HomeMy WebLinkAbout2005-184 CCRMember Kay Lasman introduced the following resolution and moved
its adoption:
RESOLUTION NO. 2005-184
RESOLUTION ADOPTING THE 2006 GENERAL FUND BUDGET
WHEREAS, the City Council of the City of Brooklyn Center is required by City
Charter and State Statute to annually adopt a budget.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Brooklyn
Center that revenues and appropriations for the General Fund for 2006 shall be:
Revenues and Other Sources
General Fund
Property Taxes $ 10,494,126
Less amount for uncollectible 314,825)
Sales Tax-Lodging Receipts $ 650,000
Licenses and Permits $ 683,754
Intergovernmental Revenue $ 1,245,030
CARS-Charges for Services Recreation Fees $ 654,753
Fines and Forfeits $ 220,000
Miscellaneous Revenue $ 209.000
Total General Fund Revenues 13.841.838
Appropriations and Other Uses
General Fund
Divisions/Departments/Activities:
General Government $ 2,073,070
General Government Buildings $ 613,945
Public Safety $ 6,650,551
Public Works $ 2,674,008
CARS $ 1,271,069
Community Development $ 505,640
Convention and Tourism $ 308,750
Social Services $ 83,525
Risk Management $ 192,700
Central Services and Supplies $ 228,945
Reimbursement from Other Funds 830,365)
Transfer Out-Miscellaneous $ 70.000
Total General Fund Appropriations 513.841.83 8
December 12, 2005
Date Mayor
ATTEST: .
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kathleen Carmody
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kathleen Carmody, Kay Lasman, and Diane Niesen;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.