HomeMy WebLinkAbout2009-146 CCR Member Dan Ryan introduced the following resolution and moved its adoption:
RESOLUTION NO. 2009 -146
RESOLUTION ADOPTING THE 2010 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 2010 shall be:
Revenues and Other Sources
General Fund
Property Taxes $ 12,504,044
Sales Tax - Lodging Receipts $ 750,000
Licenses and Permits $ 710,937
Intergovernmental Revenue $ 1,109,109
Charges for Services $ 859,362
Fines and Forfeits $ 345,000
Miscellaneous Revenue $ 165,470
Total General Fund Revenues $ 16.443.922
Appropriations and Other Uses
General Fund
General Government $ 2,227,522
General Government Buildings $ 768,069
Public Safety $ 7,698,335
Public Works $ 3,037,933
CARS $ 1,451,761
Business & Development $ 478,189
Building & Community Standards $ 834,112
Convention and Tourism $ 356,250
Social Services $ 80,938
Risk Management $ 202,390
Central Services and Supplies $ 278,700
Reimbursement from Other Funds ($ 1,045,277)
Transfer Out - Miscellaneous $ 75,000
Total General Fund Appropriations $ 16.443.922
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December 14, 2009
Date Mayor
ATTEST:�-J .
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Tim Roche
and upon vote being taken thereon, the following voted in favor thereof.
Tim Willson, Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.