HomeMy WebLinkAbout2008-101 CCRMember Dan Ryan introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2008-101
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2009 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be
adopted for funds using property tax revenues along with the adoption of the preliminary
property tax levy; and
WHEREAS, a preliminary property tax levy of $ 12,893,208 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net) $ 11,804,016
Sales Tax - Lodging Tax Gross Receipts 720,000
Licenses & Permits 731,295
Intergovernmental Revenues 2,022,332
General Government Service Charges 37,400
Recreation Fees and Charges 663,193
Public Safety Service Charges 19,000
Fines & Forfeitures 246,000
Miscellaneous Revenues 221.836
Subtotal General Fund $ 16,465,072
2004A Debt Service
Property Tax Levy $ 703.903
Miscellaneous Revenues 18.200
Subtotal Debt Service $ 722,103
Housiniz and Redevelopment Authoritv
Property Tax Levy $ 385.289
TOTAL BUDGETED REVENUES $ 17.572.464
1
1
RESOLUTION NO. 2008-101
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions $ 17,234,572
Reimbursements from Other Funds (839,500)
Transfers to Capital Projects Funds 70,000
Subtotal General Fund $ 16,465,072
Debt Service
2004A G.O. Municipal Building Refunding Bonds $ 703,903
Housine & Redevelopment Authoritv
Transfer to Economic Development Authority $ 385,289
TOAL BUDGETED APPROPRIATIONS S 17.554.264
1
September 8. 2008
Date
Mayor
1
ATTEST:64"
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Park Yelich
and upon vote being taken thereon, the following voted in favor thereof.
Tim Willson, Kay Lasman, Dan Ryan, and Nark Yelich;
and the following voted against the same: Mary O'Connor;
whereupon said resolution was declared duly passed and adopted.