HomeMy WebLinkAbout2010-131 CCR Member Kay Lasman introduced the following resolution and
moved its adoption:
RESOLUTION NO. 2010 -131
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2011 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be
adopted for funds using property tax revenues along with the adoption of the preliminary
property tax levy; and
WHEREAS, a preliminary property tax levy of $13,911,803 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net) $ 12,905,340
Sales Tax — Lodging Tax Gross Receipts 705,000
Licenses & Permits 606,390
Intergovernmental Revenues 828,265
General Government Service Charges 186,100
Code Enforcement Service Charges 10,000
Recreation Fees and Charges 697,358
Public Safety Service Charges 50,700
Fines & Forfeitures 322,800
Miscellaneous Revenues 90,620
Subtotal General Fund $ 16,404,573
2004A Debt Service
Property Tax Levy $ 695,632
Miscellaneous Revenues 500
Subtotal Debt Service $ 696,132
Housing and Redevelopment Authority
Property Tax Levy $ 310,831
TOTAL BUDGETED REVENUES 17,409,536
RESOLUTION NO. 2010 -131
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions $ 17,366,941
Reimbursements from Other Funds (1,034,368)
Transfers to Capital Projects Funds 70,000
Subtotal General Fund $ 16,402,573
Debt Service
2004A G.O. Municipal Building Refunding Bonds $ 695,632
Housing & Redevelopment Authority
Transfer to Economic Development Authority $ 310,831
TOAL BUDGETED APPROPRIATIONS 17,409,036
September 13, 2010
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Dan Ryan
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Kay Lasman, Tim Roche, Dan Ryan, and Mark Yelich;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.