HomeMy WebLinkAbout2003-137 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2003-137
RESOLUTION TO ADOPT THE 2004 PRELIMINARY BUDGET
WHEREAS, the City of Brooklyn Center is required by City Charter and
State Law to annually adopt a budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that appropriations for budgeted funds for fiscal year 2004 shall be:
General Fund
Revenues
Property Taxes
$9,497,064
Less-Amount for Uncollectible
($284,912)
Sales Tax-Lodging Receipts
$660,000
Licenses and Permits
$698,070
Intergovernmental Revenues
$1,335,216
General Government Service Charges
$30,670
Recreation Fees and Charges
$561,400
Public Safety Service Charges
$18,450
Fines and Forfeitures
$225,000
Miscellaneous Revenue
$225.000
Total General Fund Revenues
$12,965,958
Debt Service Funds
Special Assessment Improvement Bonds
Property Taxes $262,914
Less-Amount for Uncollectible ($7,887)
Special Assessments $1.036.000
Total Special Assessment Improvement Bonds $1,291,027
General Obligation Building Bonds
1997 A-Police and Fire Building Bonds
Property Taxes $786,584
Less-Amount for Uncollectible LS23.9751
Total General Obligation Building Bonds $762,609
Special Revenue Funds
Housing and Redevelopment Authority
Property Taxes $232,395
Less-Amount for Uncollectible J$6.972)
Total Housing and Redevelopment Authority $225,423
Total Budgeted Revenues $15245.017
RESOLUTION NO. 2003-137
General Fund
Annronriations
Operating Divisions $13,748,042
Reimbursement from Other Fund ($782,084)
Transfers to Capital Project Funds $-0-
Transfers to Special Assessment Construction Funds S-0-
Total General Fund $12,965,958
Debt Service Funds
1994 B-Street Improvement Bonds
$98,433
1995 B-Street Improvement Bonds
$97,238
1996 A-Street Improvement Bonds
$179,013
1997 A-Street Improvement Bonds
$126,933
1997 A-Police and Fire Building Bonds
$736,068
1998 A-Street Improvement Bonds
$133,353
1999 A-Street Improvement Bonds
$208,845
2000 A-Street improvement Bonds
$106,235
2001 A-Street Improvement Bonds
$104,563
2003 A Street Improvement Bonds
$179.746
Total Debt Service Funds
$1,970,427
Snecial Revenue Funds
Housing and Redevelopment Authority 5225.423
Total Special Revenue Funds $225,423
Total Appropriations $15.161.808
September 8, 2003 ~ 4
ate ,~J~ Mayor 'PY 7"K
ATTEST:
City Clerk
The motion for adoption of the forgoing 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 same: none;
whereupon said resolution was declared duly passed and adopted.