HomeMy WebLinkAbout2001-185 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2001-185
RESOLUTION ADOPTING THE 2002 ENTERPRISE AND UTILITY FUND
BUDGETS
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, Minnesota that appropriations for budgeted funds for fiscal year 2002 shall be:
Revenues
Utility and Enterprise Funds
Water Utility
$1,481,000
Sewer Utility
$2,677,966
Strom Sewer Utility
$1,211,000
Recycling
$213,498
Street Light Utility
$168,500
Earl Brown Heritage Center
$3,823,125
Brooklyn Center Liquor
$3,317,000
Centerbrook Golf Course
$393,031
Total Utility and Enterprise Funds
$13,285,120
Appropriations
Utility and Enterprise Funds
Operation and Maintenance
Water Utility
$1,318,894
Sewer Utility
$2,043,777
Strom Sewer Utility
$581,452
Recycling
$213,498
Street Light Utility
$146,000
Earl Brown Heritage Center
$3,748,596
Brooklyn Center Liquor
$3,206,947
Centerbrook Golf Course
$390,674
Total Utility and Enterprise Funds
$11,649,838
RESOLUTION NO. 2001-185
Utility and Enterprise Funds
Construction
Water Utility
Sewer Utility
Strom Sewer Utility
Total Utility and Enterprise Funds
December 10, 2001
Date
$1,425,045
$1,396,315
$1,154,790
$3,976,150
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0 Mayor
ATTEST: J-~6w ITV ~
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
and the following voted against same: none;
whereupon said resolution was declared duly passed and adopted.
Tim Ricker;