HomeMy WebLinkAbout2003-201 CCRMember Kay Lasman introduced the following resolution and moved its adoption:
RESOLUTION NO. 2003-201
RESOLUTION ADOPTING THE 2004 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 2004 shall be:
Revenues and Other
Sources
General Fund
Property Taxes
$9,497,064
Less amount for uncollectable
($284,912)
Sales Tax-Lodging Receipts
$660,000
Licenses and Permits
$698,070
Intergovernmental Revenue
$1,335,216
CARS-Charges for Services Recreation Fees
$626,820
Fines and Forfeits
$225,000
Miscellaneous Revenue
$225.000
Total General Fund Revenues
$12,982,258
Appropriations and
Other Uses
General Fund
Divisions/Departments/Activities:
General Government
$1,994,428
General Government Buildings
$555,481
Public Safety
$6,087,380
Public Works
$2,647,458
CARS
$1,179,479
Community Development
$460,288
Convention and Tourism
$330,000
Social Services
$73,024
Risk Management
$187,401
Central Services and Supplies
$226,403
Reimbursement from Other Funds
($784,084)
Transfer Out-Miscellaneous
$25.000
Total General Fund Appropriations
$12,982,258
December 8. 2003
e 0
Mayor 0
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Bob Peppe
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kay Lasman, Diane Niesen, and Bob Peppe;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.