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HomeMy WebLinkAbout1960 Budget VILLAGE OF BROOX 1960 BUDGET G vi1ERAL F'UN D AI1D P A R K 3 0AR -D s T t 1 Y h VILLAGE OF BROOKLYN CXMTER 9UDGET APPROPRIATIONS 3T.-WA TAXES IE VIED Provided For: 1959 1960 Mill Rate Appropriations Mill Rate Appropriations Village Operation 36.78 2358307.48 36.18 rsr 2878 260.90 Poor Relief .94 z 6,013.84 .90 7 FiremW s Relief Assoc. 1.51 9,660.53 2.04 q 16,.100900 Park General Fund 2.01 12 859.38 204 16. 100.00 Cert. of Indebt. Bonds Int.) 6.85 43,824.26** 4.44 7 I 35 372.06 State Loan Fund (Remit Direct) .24 1,535.45 .21 1, 632.50 Park Bond Redemption 2.44 15, 61.39 3 25,900.00 Public Employ. .Retirement Assn. 1.15 7,357.36 1.82 14,46:8.67✓ County Park System (Remit Direct) .13 771.12 .10 771.12 52006 332, 9 39.81 51.00 404, 669.69 Assessed Valuations $7 ri Amount used in Budget for each mill $8,050.00 Per county office Includes Certificate of Indebt. Levies: **Certificate of Indebt. Levies: Issue Date 7/ 43, 000.00 9,212.69 Issue Date 7/l/56 45,000. CYJ 9, 0 00.00 Issue Date 7/ 22,000.00 4,900.00 Issue Date 7`157 22,000.(0 5 800.00 Issue Date 7/158 31,500.00 10,700.00 Issue late 7/158 31,50040 11 ti6 ,ro i Specie 1 Bond Levy Fund 9, 6D9.00 Spe o1a 1 Bond Levy Fund 9, 172.00 1958 Improvement Fund Levy 90300.00 Petri Bond Redemption 100.00 Miss. Cushion 2.57 43,824.26 35,272.00 r Member introduced the following resolution and moved its adoptions R TO CAI4CEL LEVY PREMOUISLY CERTIFIED TO THE COUNTY AUDITOR WHEREAS at a Special meeting of the Village Council of the Village of Brooklyn Center held on June 17, 1958, a Resolution was duly adopted providing in part that the sum of $9,100.00 be levied in tho year 1959 for payment of principal and interest on bonds inssued to finance Water Improvement No. 1957 -28, 'and WHEREAS said Resolution was thereafter duly certified to the Auditor- of and for Hennepin County, Minnesota, and tHEREAS there is presently on hand in Improvement No. 1958 -B Fund sufficient money to pay any and all principal and interest on said bonds issued to finance construction of Water Improvement No. 1957 -28,; and at least five percent in axcess thereof, without the levy of said $9,100,,00 in the year 1959, Be it Resolved by the Village Counoil of the Village of Brooklyn Center, Minnesota, as follov a: 10 Tt is hereby determined t 7a t the levy of a direct ad valorem tax on all taxable property in the village previosly made and oertified in the em ount. of 09,100.00 for the year 1959 in connection with the financeing of Water Improvement No. 1957 -28 is unneoesbary and may be cancelled, there being sufficient money on hand in Improvement No. 1958 -9 Fund at the present time to pay any and all principal and interest, and at least five percent in excess thereof, on said bonds issued to finance said 'Water Improvement No. 1957 -28, without collection of said direct ad valorem tax. 2. The Auditor of Hennepin County, Mlinn -sots, is hereby requested to cancel the said levy of $9,100.00 for the year 1959 previo'lasiy certified pursuant to the provisions of Section 475.61, Minnesota *atueJ, 1957. S. The Villap Clerk is hereby authorised and directed to transmit a certified copy of this Resolution to the said Hennepin County Auditor forthwi lh. The motion Por the adoption of the 'oregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor .thereof: and the following voted against the same: whereupon sa -.d resolution was declared duly passed and adopted. I a Member introduced the following resolution and moved its adoption: RESOLUTION APPROVING 1960 BUDGET AND AUTHORIZING A LEVY THEREFOR BE IT RES0LVED by the Village Council of the Village of Brooklyn Center as follows: 1. There is hereby appropriated for expenditure in 1960 from general taxes, the following sums for the purposes indicated: Village Operations And Administration $287 Poor Relief 7,164.60 Firements Relief Association 16,100900 Parks 16 0 100.00 Public Employees Retior:ament Association 14,468.67 County Parks 771.12 341, 865.1 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans which. levies fb r the year 1960 are as follows: Certificate of Indebtednes(Bonds b. Interest) 350272.00 State Loan 10 632. b0 Park Bond Redemption 25 900.00 62 B Total expenditures for the year 1960 from general taxes $404,669.69 2. There is hereby levied upon all taxable property lying within the Village of Brooklyn Center, in addition to all levies heretofore certified to the County Audi to as ind4cated in paragraph 1 thereof, the sum of 4404,669.69, and the Clerk shall cause a copy of this resolution to be certified to the County Auditor, so that said sum shall be spread upon the tax rolls aril will be payable in the year. 1'960. The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken ther. ?on the following voted in favor thereof: And the following, voted against the same: whereupon said resolution was declared duly passed and adopted. 1960 General Fund Budget Summary VILLAGE OF BROOKLYN CENTER December 17, 1959 TOTAL Proposed 1960 Budget.Expenditures $542.,083.90 Revenuer Permits, License 6 Fines, eta. $59,867.00 State Cigarette Liquor Tax 11 8 138.00 Liquor Store Transfer 25,000.00 Special Assessments 3 Park Labor Transfer 16,170.00 Public Utilities Labor Transfer 2 0 000.00 Liquor Store Labor Transfer 19 Liquor Store #2 Labor Transfer 26,700.00 Engineering Fees 20 From Surplus 49,648.00 From 1968 Improvement Fund 9,300.00 From Taxes 267,260.90 TOTAL Proposed Revenue $542,083.90 1 mill $8,050000 m VILLAGE OF BROOKLYN CENTER 1960 BUDGET 401 Mayor, Council, Treasurer Personal Services 10 841aries 3,600.00 13 Professional dr. Consultavits .3ervicts 30000.00 Contractual Services 29 District Suburban Sanitary Disposal 2,000.00 Other Charges 43 Subscriptions dr. Memberships 250.00 48 Contingency (Unallocated Amount) 5,680.00 TOTAL �14 430.00 404, Eleotions Votiers Registration Personal Services 10 Labor 1,260.00 Other Charges 40 Equipment Rental 150.00 Capital Outlay 52 Voting Machines 3,840.00 TOTAL 5,250.00 405 Finance 4051 Municipal Clerk, Personal Services 10 Labor $26,960.00 13 Professional and Consultant Fees 2,000.00 Contractual Services 20 Communications k."'00000 21 Printing Publishing 4,000.00 23 Travel, Conferences Schools 45,00 R Commodities 30 Office Supplies 6 34 Transportation -50.(JO Other Charges 40 Rents is 25.00 41 Insurance 7,500,00 43 Subscriptions Memberships 60,00 Capital Outlay 52 Furniture and Equipvr.nt 19170.00 7A TAL §53,21Y.756 *ri, CcnteT Vile o f �okl 1'70. DeT Cl 200,00 mweT JOB 500.0 0,0 4 Dx 3 D�,ct,�phone f �1s 110.p0 !�dd3.Y►� I��h�a ,.OTA f 405 Pinance 4053 Assossor Personal Services 10 Labor U TOTP -L 6 550.00 4054 Accounti.nn Intornal Auditin Personal Services 10 Labor 318 216.00 Comodities 34 Maintenance Re-m it of ��ui»mont 184.00 Other Charges 43 Subscriptions Momberships 15.00 Ca?rltal Outlay 52 Furniture and 3nuipment 255;40 TONAL 018 670.00 ofok1Yn0 �1YS v or. cn, l C)6o r Intox1uditz 135 ,00 60.E 255. f 405 Finance 4055 Independent Aecountin: and Audltinr Personol Services 13 Professional Consultants fees a 1:500:00 TOTAL u 1 500.00 406 Lem! Personal Services 13 Professional Consultants Fees 200:00 TOTAL a 3 409 General Government Bui.ldinre Personal Services 10 Labor 0 5 Contractual Services 22 Utilities Heating -51700.00 Commoditieb 35 hint. ;fie -);.ir Bldgs.. Structures 500:00" 39 General Supplies 1000:00 TOTAL Q12, 400,00 411 Poling Protection Personal Services 10 Labor 050 +00 13 Professional Consultants Fees 200,00 Commodities 34 Transportatift 3,500:00 39 General Supplies 600,00 Other Charges 40 Rentals 4000 ;OQ 49 Board of Prisoners 400,00 Capital Outlay 52 Furniture and Unuipment 2027:.00 53 Automotive Equipment 0000 TOTAL Nto199.00 s Yillaeo of Brooklyn Center DETAIL OF CAPITAL OUTLAYS 1960 Departments Police Protection Steel Desk a 197.50 Filiw, Ccbinets 142.00 Straight back choirs 100.00 Swivel Chair 75.00 Waste Baskots 12.50 Trafficorder 1 1960 nodol squad- ca.r, fully equip, with red lijjits, siren, altemater,. otc. 3 000.00 1960 model siva.d car, fully equipl 2 7,027,00 1 412 Fire Protection Personal Services 10 Labor 0 5 13 Professional Consultant Fees 150.00 Contractual Services 20 Communications (Telephone) 350.00 23 Travel Conferences Schools 500.00 Commodities 34 Transportation l ;200:00 39 General Supplies 1 9 000.00 Other Charges 43 Subscriptions Memberships 50:00 48 Fire Prevention 300.00' Capital Outlay 52 Furniture and Equipment 3:¢0 TOTAL 149671.40 Village of.Brooklyn Center DETAIL OF CAPITAL OVMAYS 1960 Department: fire Protection 1000 Pact 2 Bi- Lateral 3 1 720.00 600 Foot 1� Bi- Lateral 690,00 Deck Vozzle i, 700.00 0 *!1 Nozzle 171 150.00 8 ;-Ill PurTose w s?:s 544.00 1 28 Alun. extension Ladder 162.00 1 16 Alum. Roof Lidder 88.00 6 Battle Lanterns 72.00 Motorize reel 'I 150.00 4.Hydrant Wrenches 26.40 12 rake pole handle 36.00 1 Smoke extractor 165.00 1 Hose dasher 850000 5f353.40 413 Protective Ins section Personal. Services 10 Labor 029 9 754:00 13 Professioncl Conaultants Fees 550 *00 Contractual Services 21 Printing Publishing 1450:00 23 Travel 21400.00 Other Charges 125,00 43 subscriptions Hemberehips Capital Outlay w 52 Furniture and Equipment 514.00 TOTAL 0330793.00 Orookl Ge��$ Vill Cg CATITM' Ott D 1 96 0 I protecti" In wCO-olk, 154 00 �g,,onts 360• .0-,. Desk Cab3z►Qt 514.00 Filix� Cif i�tl&is t�atse 4 I 1 F 415 Civil Defense Personal Services 10 labor 1 Contractual Services 20 Coummications 240:00 22 Utilitioe 100:00 23 Travel 300000 Commodities 34 Transportation 175: 39 General Supplioa 200 00 Capital Outlay 52 Enuipmont 400 TOTAL 0 2,615.00 f Village of Brooklyn Center DE"MIL OF CAPITAL OUTLAYS 1950 Denartsmnts Civil. Defense Reoes two way Radio Installation sire Rescue E1uismOnt &Protective Clothing 400,00 u 400.00 h 416 Animal Control Personal Services 13 Professional Consultants Pees v 1 421 Mgineering Personal Services 10 Labor u39t696.00 Contraotua,l Services 23 Travel (Mileage) 250:00 29 Testing; Services 500.00 Cornodities 34 Transportation 400 «00 39 Lngineerinc Supplies 1 9 .400.00 Other Char.-on 43 Subscriptions Nonberships 15000 Canital Outlay 52 Furniture and quiptmant 0 6: 0 1439167.50 Villaeo of Brooklyn Center DLTAID OF CAPITAL'OUTLAYS 1950 Denartmont: Ennineering DravinS T,,ble 140.00 Stool 10,00 Plan File 133.00 Four Drawer File 85.00 Table 95.00 Desk 195.00 Chair 60.06 Lamp 27.50 Side Ch.Lir 10.00 Book Case 41.00 Traffic counter 110 3 906..50 I s 422 Street Personal Servic 10 Labor $559438.00 Commodities 31. $mall Tools and Supplies 1 ;000.430 32 Ihteriais 309000.00 Other Charges 40 Rentals 1 :4 Capitai Outlay 53 thchinery Auto Equipment 25 ;950,0 54 Sirrns Signals 1000;00 114,388.00 VillaOe of Brooklyn Centor 17MIL OP CAPITAL OUTLAYS 1960 Department: Strcet 2•LN w 3 Tan Truck with snowplow 012 5 9 Ton Troller Self Propelled 8 Tan Tick —up with radio 2 0 500.00 Steamer 2 Cement hirer 200.00 Low Boy Used 750.00 $2599550.00 425 Enuinment thi.ntonance Shop Personal services 10 labor $11,380.00 Contractual Service 22 Urilities 1 9 700,00 24 Radio Communication Remir 660,00 Commoditios 31 Smil Tools 200,00 33 Rotor Fuels Lubricants 5 34 I•1hi.ntonance a Repair of Equipment 6 *500:00 35. Maintenance t. Rejair of Buildings Struct. 1,000.00 39 3hon Supplies 1 Other Charges 41 Insurance (!auto a- quipment only) 2 Capital Outlay 52 s.urniturc3 and 3quipmont 1,,120:00 TOTAL $319760.00 t J Villa,", of Brooklyn Center DETAIL OF CAPITAL OUTLAYS 1960 Denartnents Bouiment Maintenance Shon Air Grease Gun 200.E Gear Puller set (Add to) 100.00 Heavy duty Vise 40.00 Wheel Bearing Wicker 30400 ShelvinC Bins Cade 500 Benches 250.00 s 1 I 426 Street Lirhtiniz, Contractual Services 22 UUtilities 516000.00. TOTAL V16_ 445 23ursinp Services Personal Services 13 Professional Consultants Fees w 24020 ;00 0 2 Recreation 4 ?2 era on Sutjervision of Recreation Personal Services 10 Labor 39850.00 Contrrra.etual• Services 23 Travel Conferonces Schools 4000'00 Commodities 30 Office s upplies 250.00 Other Ch ^sgos 43 Subscriptions Memberships 25..00 Capital Outlay 52 Furniture and Equipment 1100;00 TOTAL 4 473 Recreation 'tdul t Prorrams Personal Services 12 -1 Labor =irts C. Cr -fts 25.00 12 -2 Tabor S�ua,re DancinS 25.00 12-3 Labor Miscellaneous 100.00 Commodities 32 -1 11storials -Arts E; Crafts 10.00 32 -3 Materials Miscellaneous Prof ,rates 15.00 TOTAL a 175.00 474 Recreation Sasser Plaw- rounds Personal Services 12 -1 Labor w 4 Commodities 32 -1 I.Vitoria,ls 1 650;00 TOT41LS 0 59240.,00 r 475 recreation Summer Sports Perconal Services 12 -1, Labor Sports Superintondont 1 0 000.00 12 -2 Labor Junior 11 ,eball 400.00 12 -3 Labor Archory 100.00 12x-4 Inbor Sw immine 800000 12.5 Labor Tonnis 200x00 12 -6 Labor Softball 150.00 12 -7 Libor Horsoshoes 50.00 12 -8 Labor Day Camp -0- Co-,wdities 32 -1 Materials als Jr. B- seba.11 300.00 -2 t-1a o -.Archery he 75..00 32 trials ro ry 3 -3 11a.tori^1s Swimming -0- 3?.4 tip, t erial s Tennis 75.00 32 -5 Materials Softball 50.00 32-6 Materials Horseshoes -0- 32 -7 Materials Day Camping -0- TOM 3 3 9 200.00 476 Recreation Fall b Hinter Sports Personal Services 12-•1 Labor Football r 100;,00 12 -2 Labor Basketball 2t?0«,00 12 -3 Labor SI=ting 2 12-x4 Labor Hockey 150.00 Com moditiog 32 -1 Materials Football 25.,00 32-2 Na,torials A sketball 25.,0 3 32-3 Materials Skatin4 50„00 32-4 Materials Hockey 25,100 TOM 2, 655.,00 c graakl yg v 196 DWOMTWn '100 Fib-© C�bit�Qt 1 d 7—( JIFetial A wia.tions Over and above 2 mill levya'10'8 +00 TOTAL 4610 477 Park Personal Services 10 Labor "16 ,170.00 TOTAL T vi l 6 e 170.00 478 Public Utilities Personal Services 10 Labor `'2 000 ;00 TOTAL 325 000.00 479 Liquor Store s;`1 Personal Services 10 Labor 1 OOO;OO TOTAL 619 480 Liquor Store „4 Personal Services 10 Labor jM6 00;00 TOTAL 470 0.00 VILLAGE OF BROOKLYN CENTER Park Board 1960 Budget Suam►ary TOTAL Proposed 1960 Budget Expenditures $29,815.00 Revenues Taxes 2 mill levy $16 *Taxes General Fund 10,895.00 Rents 2,820.00 TOTAL Proposed Revenue: $29,815.00 *Operational needs in excess of 2 mill levy $5 6 peoial Assessments on Park Property 5,500.00 100895.00 i 4 475 Park Administration Personal Services 10 Labor 016 ;00 13 Professional Consultant fees 400.00 Contractual Services 20 Communications -0.. 21 Printing* Publications 300 ;00 23 Travel Conference&, Schools 250.00 Co 30 Office ,Sunnlies 50.00 Other Ch. ^_rgos 41 Insurance 500 ;00 43 Subscriptions Fc Memberships 50.00 Capital' Outlay 52 furniture T-',quipmont '150:00 TOTAL 017, 870.00 Maintenance Commodities 31 Small tools 0 200;00 32 Me:terials 400Q60 33 Motor Duels Lubric -mts 400 ;00 34 t- 1a;9ntenance Repair Equipment 250.00 39 Supplies 750.00' Other Cha,raes 40 Rentals ;00 Special Assessments 54500.00 Capital Outlay 53 Machinery Auto Equipment 2i„000 ;00 'OT!1L 9 475 Park Garage 1 -22 Utilities 0 300'00 1 ti intennnee Rena.ir Buildin7 F Structuros 100.00 1 -36 Maintenance Repair a Other Improvements _0- 1-54 Carital Improvements -0-- Southeast Park 2-22 Utilities 75:00 2 -35 11 intenance Repair Buildiw! F: Structures 75.00 2 -36 Maintenance Rena.ir 90ther Imnrovawnts -0- 2 -54. Capital Improvements -f�- Triangle Pairk 3-22 Utilities 175,00 3 -35 Ma;inten Mce ct Re .ir Building Structures 0- 3 Maintenance Re hair Other Imnr"ovements -0- 3-54 Capital improvements -0- Y 475 Dice Park 4•-22 Utilities 100,00 4 -35 I•ia,intemance Ron':ir Buildings n Struct 50 00 4 -36 Maintenance Repair Other Imnrovenents 75.00 4 -54 Capital Improvements -0- North'nort Park 5 -22 Utilities 300:00 5 -35 Na.intenance 11opair Buildinrm Structures 50.00 5 -36 Maintenance Repair Other Improvements 100.00 5 -54 Candtal Immovemonts 450.00 Po Lane Park 6 -22 Utilities 35.00 6-35 t•bintenance Rely Buildin Structures -01. 6 -36 Maintenance Roncir Other Improvements •r0- 6.-•54 Capital Inprovoments -0- G,rden City Park 7 -22 Utilities 2500'00 7 -35 1-2.intenznce Repair Buildings Structures 50:00 7 -36 Uninten:.nce Rer:ir Other Improvements 50.00 7 -54 Cr. Imlwovements -0- Villow L :ne Park 8-22 Utilities 175:00 8-35 14 i.nten ^nce Re -pir Buildinns Structures 75,00 8-36 Mii..ntonance Renoir Other Irv)rovomont.s -0- 8 -54 C!nital Imnrovements -0- WanMstad Parts 9 -22 Utilities -0- 9 -35 Mn. nten ~nee e~+ it Builcdings Struet,zres -0- 9 -36 I- Einten -ince ReTair Oth:.r Inn- roveMonts 50,00 9 -54 Capital Imlirovemcnts -0- Horthoa.st Park 10 -22 Utilities 5:00 10-35 Maintenance and Repair Buil in -s Structixes 10-36 14a.intenance Repair Other Improvomento -0-» 10 -54 Ca,nita.l Improvement: -0. Donnox Park 1122 Utilities 5,00 11 -35 1bintenance Ron it BuildinL;s w Structures -0- 11 -36 tlaintemance w Repair Other Irrorovements -0•- 11 -54 Ca_Atal Innrovoments -0- TOTAL u 2p495.00 BI3.: -T3D TOT iL 29t 815.00