HomeMy WebLinkAbout2004-177 CCRMember Kay Lasma.n introduced the following resolution and moved its adoption:
RESOLUTION NO. 2004-177
RESOLUTION ADOPTING THE 2005 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 2005 shall be:
Revenues and Other
Sources
General Fund
Property Taxes $ 10,117,000
Less amount for uncollectible 293,459)
Sales Tax-Lodging Receipts $ 640,000
Licenses and Permits $ 688,320
Intergovernmental Revenue $ 1,111,887
CARS-Charges for Services Recreation Fees $ 619,080
Fines and Forfeits $ 225,000
Miscellaneous Revenue $ 283.250
Total General Fund Revenues X13391.078
Appropriations and
Other Uses
General Fund
Divisions/Departments/Activities:
General Government $ 2,024,405
General Government Buildings $ 584,905
Public Safety $ 6,422,902
Public Works $ 2,574,528
CARS $ 1,212,766
Community Development $ 480,066
Convention and Tourism $ 304,000
Social Services $ 79,790
Risk Management $ 186,300
Central Services and Supplies $ 259,875
Reimbursement from Other Funds 808,459)
Transfer Out-Miscellaneous $ 70.000
Total General Fund Appropriations $ 13391.078
Decemawr 13. 2004
~ Mayo
ATTEST: e
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, Diane Niesen, and Bob Peppe;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.