HomeMy WebLinkAbout2001-181 CCRMember Ed Nelson introduced the following resolution and moved its adoption:
RESOLUTION NO. 2001-181
adopt a budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center,
Minnesota that appropriations for budgeted funds for fiscal year 2002 shall be:
Revenues
RESOLUTION ADOPTING THE 2002 GENERAL FUND BUDGET
WHEREAS, the City of Brooklyn Center is required by City Charter and State Law to annually
General Fund
Property Taxes
$10,246,215
Less amount for uncollectable
($307;386)
Sales Tax-Lodging Receipts
$720,000
Licenses and Permits
$565,485
Intergovernmental Revenues
$2,769,840
General Government Service Charges
$22,870
Recreation Fees and Charges
$566,147
Public Safety Service Charges
$16,250
Fines and Forfeits
$190,000
Miscellaneous Revenue
$365,000
Total General Fund Revenues
$15,154,421
Appropriations
General Fund
Operating Divisions:
General Government $1,898,411
Public Safety $6,025,888
Community Development $426,090
Convention and Tourism $342,000
Social Services $103,419
Government Facilities $542,739
Public Works $3,011,631
CARS $1,334,675
Risk Management $164,810
Central Services and Supplies $432,380
Civic Events $9,392
Reimbursement from Other Funds ($782,684)
Transfer to Capital Project $125,000
Transfer to Special Assessment Construction $480,000
Transfer to Improvement Bonds Debt Service $259,068
Transfer to G.O. Building Bonds Debt Service $781,602
Total General Fund $15,154,421
December 10, 2001 V
ate Qrayor
ATTEST:
City Clerk
The motion for adoption of the forgoing 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 same: none;
whereupon said resolution was declared duly passed and adopted.