HomeMy WebLinkAbout2010-161 CCR Member Tim Roche introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2010 -161
RESOLUTION ADOPTING THE 2011 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 2011 shall be:
Revenues and Other Sources
General Fund
Property Taxes $ 12,905,340
Sales Tax - Lodging Receipts $ 705,000
Licenses and Permits $ 606,390
Intergovernmental Revenue $ 828,265
Charges for Services $ 944,158
Fines and Forfeits $ 322,800
Miscellaneous Revenue $ 90,620
Total General Fund Revenues 16.402.573
Appropriations and Other
Uses
General Fund
General Government $ 2,186,281
General Government Buildings $ 766,808
Public Safety $ 7,792,151
Public Works $ 3,019,246
CARS $ 1,472,716
Business & Development $ 441,335
Building & Community Standards $ 874,919
Convention and Tourism $ 334,875
Social Services $ 99,150
Risk Management $ 210,545
Central Services and Supplies $ 163,915
Reimbursement from Other Funds ($ 1,034,368)
Transfer Out - Miscellaneous $ 75,000
Total General Fund Appropriations 16.402.573
December 13, 2010' G%
Date Mayor
ATTEST:
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:
Tim Willson, Kay Lasman, Tim Roche, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.