HomeMy WebLinkAbout2002-178 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2002-177
RESOLUTION ADOPTING THE 2003 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 2003 shall be:
Revenues and Other
Sources
General Fund
Property Taxes
$10,141,725
Less amount for uncollectable
($304,251)
Sales Tax-Lodging Receipts
$700,000
Licenses and Permits
$612,720
Intergovernmental Revenue
$2,999,185
General Government-Charges for Services
$24,620
Public Safety-Charges for Services
$17,450
CARS-Charges for Services Recreation Fees
$641,072
Fines and Forfeits
$200,000
Miscellaneous Revenue
$375.750
Total General Fund Revenues
$15,408,271
Appropriations and
Other Uses
General Fund
Divisions/Departments/Activities:
General Government
$2,016,035
General Government Buildings
$550,344
Public Safety
$6,222,250
Public Works
$2,964,216
CARS
$1,427,860
Community Development
$423,085
Convention and Tourism
$332,500
Social Services
$93,105
Risk Management
$172,301
Central Services and Supplies
$334,915
Civic Events
$7,250
Reimbursement from Other Funds
($784,084)
Transfer Out-Capital Project
$125,000
Transfer Out-Infrastructure Construction
$480,000
Transfer Out-Debt Service
$261,446
Transfer Out-Police and Fire Bldg Bonds
$782.048
Total General Fund Appropriations
$15,408,271
RESOLUTION NO. 2002-177
December 9, 2002
Date
ATTEST:
Mayo/
City Clerk
1
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kay Lasman, Ed Nelson, Bob Peppe, and Tim Ricker;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
Member Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2002-178
RESOLUTION ADOPTING THE 2003 SPECIAL REVENUE FUND BUDGETS
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 appropriations for the Special Revenue Fund Budgets for 2003 shall be:
Revenues and Other
Sources
Special Revenue Funds
Economic Development Authority
Housing and Redevelopment Authority
(Net of uncollectable taxes)
Community Development Block Grant
Police Drug Forfeiture Fund
City Initiatives Grant Fund
TIF District #2
TIF District #3
TIF District #4
Total Special Revenue Funds
Appropriations and
Other Uses
Special Revenue Funds
Economic Development Authority
Housing and Redevelopment Authority
Community Development Block Grant
Police Drug Forfeiture Fund
City Initiatives Grant Fund
TIF District #2
TIF District #3
TIF District #4
Total Special Revenue Funds
December 9, 2002
ate / Mayor
ATTEST: low
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay Lasman
and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Kay Lasman, E Nelson, Bob Peppe, and Tim Ricker;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.
$233,405
$207,155
$250,000
$20,000
$50,000
$931,861
$2,314,908
$355.655
$4,362,984
$290,341
$207,155
$234,516
$20,000
$48,000
$1,450,000
$946,000
$236.500
$3,432,512