HomeMy WebLinkAbout2001-131 CCRMember Kay Lasman introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2001-131
RESOLUTION TO ADOPT THE 2002 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, Minnesota that appropriations for budgeted funds for fiscal year 2002 shall be:
Revenues
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 Forfeitures $190,000
Miscellaneous Revenue $365.000
Total General Fund Revenues $15,154,421
Debt Service Funds
Special Assessment Improvement Bonds
Property Taxes $389,465
Special Assessments $151.972
Total Special Assessment Improvement Bonds $541,437
General Obligation Building Bonds
1997 A-Police and Fire Building Bonds
Property Taxes $781.602
Total General Obligation Building Bonds $781,602
Housine and Redevelopment Authoritv
Property Taxes $214,426
Less-Amount for Uncollectable ($6.433) Total Housing and Redevelopment Authority $207,993
Special Revenue Funds
Economic Development Fund # 1
Transfers from HRA and CDBG Funds $251,294
Miscellaneous Revenue-Investment Earnings 55.000
Total Economic Development Fund # 1 $256,294
RESOLUTION NO. 2001-131
1
Economic Development Fund #2
Property Taxes
Less-Amount for Uncollectable
Miscellaneous Revenue
Transfers from HRA and CDBG Funds
Total Economic Development Fund #2
Total Budgeted Revenues
General Fund
Appropriations
Operating Divisions
Reimbursement from Other Fund
Transfers to Capital Project Funds
Transfers to Special Assessment Construction Funds
Transfer to Street Debt Service Funds
Transfer to Building Debt Service Fund
Total General Fund
Debt Service Funds
1994 B-Street Improvement Bonds
1995 B-Street Improvement Bonds
1996 A-Street Improvement Bonds
1997 A-Police and Fire Building Bonds
Total Debt Service Funds
Special Revenue Funds
Economic Development Authority
Total Special Revenue Funds
Total Appropriations
September 10, 2001
Date
ATTEST:
City Clerk
$269,968
($8,099)
$25,000
$214.426
$501,295
$17.443.042
$14,274,212
($772,756)
$125,000
$400,000
$259,068
$781.602
$15,067,126
$102,754
$98,965
$187,746
$781.602
$1,171,067
$542294
$542,294
$16.780.487
Mayor
The motion for adoption of the forgoing resolution was duly seconded by member
Ed Nelson
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.