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Home My WebLink About21 - IGR-Revenues City of Brooklyn Center Intergovernmental Revenue Lead 12/31/2006 Recorded in Less Add FUND Less PY Add CY non -I /R CY Deferred PY Deferred Misc. revenue CY NO. Account Description CY Receipts DFOG DFOG Accounts Revenue Revenue in account Revenue 10100 4101 -1 MV Homestead Credit -City - - - 641 - - - 641 10100 4101 -1 MV Homestead Credit -PY MV - - - 1 - - - 1 10100 4320 Seat Belt Grant CFDA 20.600 3,622.96 - - - - - - 3,622.96 10100 4341 LGA 667 - - - - - - 667 10100 4345 Fire State Aid 161 - - - - - - 161,019.00 10100 4346 Police State Aid 272,377.00 - - - - - - 272 10100 4347 PERA Aid (rate increase) 34 - - - - - - 34 10100 4351 E -911 Fees 31,674.40 (7,037.38) - - - - - 24,637.02 10100 4352 Post Board Police Reimb. 15 - - - - - - 15 10100 4359 Bullet Proof Vest (state) 399.98 - 1 - - - - 2 10100 4359 HEAT grant 3 (597.50) - - - - - 2 10100 4359 Operation Nightcap CFDA 16.607 1 - - - - - - 1 10100 4359 Amber Alert reimbursement 4,300.00 - - - - - - 4 10100 4359 PD Underage compliance checks 630.00 - - - - - - 630.00 10100 4373 AHDTF OT Reimbursement 4 - - - - - - 4 10100 4373 Armer grant CFDA 97.004 16,698.00 - - - - - - 16 10100 4374 Police Liaison /Dare 57 - - - (6,599.00) 6 - 57 10100 4511 Fines - (15 14 255,247.25 - - 502.50 254 20200 4101 -1 MV Homestead Credit -City - - - 15 - - - 15 20200 4101 -1 MV Homestead Credit -PY MV - - - 26.44 - - - 26.44 20300 4362 Environ Response Fund Grant 60,000.00 - - - - - - 60 20300 4373 Little Asia SG02 -104 - Met Council 5 - - - - - - 5 20400 4320 CDBG - A660227 11 - - - - - - 11 20500 4505 DEA forfeiture - - - 9,755.35 - - - 9755.35 20500 4506 City Attorney Forfeiture reimb. - - - 2 - - 16 19 27600 4150 -1 MV Homestead Credit -TIF - - - 7 - - - 7 27800 4150 -1 MV Homestead Credit -TIF - - - 5 - - - 5 28600 4320 Justice Assistance Grant 26700.00 (6 - - - - - 20 28600 4359 Auto Theft 79 (25 18 - - - - 72 28600 4359 JAIBG CFDA 16.523 2004/2005 8,973.90 (5 - - - - - 3 28600 4359 Title V Delinquency Prev. 16.548 2,465.44 (2 - - - - - - 28600 4359 Operation Nightcap CFDA 16.607 4 - 698.88 - - - - 5 28600 4359 Public Safety Safe & Sober 4 (4 - - - - - - 28600 4362 Cadet Grant - HC 16,645.55 - - - (1 - - 15 28600 4362 Cadet Grant -DPS - HC 2,577.00 - 4 - - - - 7 30600 4343 MSA Bond payment reimb. 300,900.00 - - - - - - 300 40200 4343 MSA Maintenance 90,000.00 - - - - - - 90 40200 4344 MSA Construction 492 (93 56,056.08 - - - - 455 40600 4362 Storm Financial Assistance - HC 74 - - - - - - 74 40700 4362 Storm Financial Assistance - HC 3,915.00 - - - - - - 3 (254 Not considered IGR (29 (671,966.84) Subtotal 2,460 (159 96,158.80 939,585.93 (7 6 17,285.14 273957911.38 City of Brooklyn Center Intergovernmental Revenue Lead 12/31/2006 Recorded in Less Add FUND Less PY Add CY non -I /R CY Deferred PY Deferred Misc. revenue CY NO. Account Description CY Receipts DFOG DFOG Accounts Revenue Revenue in account Revenue Other Sources: 70100 4362 Storm Financial Assistance - HC 80 - - - - - - 80 10100 6432 Refund Lovelace Bldg Seminar - - - 35.00 - - - 35.00 Subtotal 80 - - 35.00 - - - 80 Total 2 (159 96 939 (7,799.00) 6 17,285.14 2,475 on State list 3,105 148 91,244.80 (374 (11,250.86) (4,914.00) spent, not rec Justice Assistance Grant 26 6,644.49 HC Public Safety Safe & Sober 4 4 AC AHDTF OT Reimbursement 4,800.00 HC Armor grant 16 ISD286 Police Liaison /Dare 57 HC Environ Response Fund Grant 60 MC Little Asia SG02 -104 - Met Council 5 HC CDBG - A660227 11 HC Cadet Grant - HC 16 HC Cadet Grant -DPS - HC 2 4 HC Storm Financial Assistance - HC 158,047.68 US Marshals DEA forfeiture 97755.35 City of Brooklyn Center m E7 Lodging Tax Report For the Month of December December December 95% 2006 2005 Distribution 5% Property Total Year to Date Year to Date Tax Tax to Convention Administrative Tax Retainage Current Prior Establishment Collected Collected Bureau Retainage Replacement by City Year Year $ 4,927.00 $ 4 $ 2 $ 123.18 $ 2 $ 2 $ 73, 769.95 $ 79, 500.36 3,573.24 $ 1 1 89.33 1 1 $ 47, 389.29 $ 49, 371.96 $ 5 - - - - $ 52, 590.96 $ 84, 378.65 3,975.54 $ 3 1 99.39 1 2 $ 57, 745.26 $ 57, 659.81 6,927.74 $ 7 3 173.19 3 3 $ 110 $ 112 3,302.52 $ 3 1 82.56 1 1 $ 59 $ 53 12,344.93 $ 7 5 308.62 6 6 $ 182, 252.86 $ 119, 828.62 66.00 $ 132.00 31.35 1.65 33.00 34.65 $ 2 $ 2 7,068.34 $ 5 3 176.71 3 3 $ 86, 860.39 $ 85, 232.72 4,302.99 $ 4 2 107.57 2 2 $ 65 $ 66 Total Collected $ 46,488.30 $43 $ 22 $ 1 $ 23 $ 24 $ 738 $ 710,684.75 *Convention Bureau Share: $ 22 $ 350 City Share: $ 24,406.36 $ 387, 857.55 *Gross lodging tax is calculated as 6% of net room rental fees. Convention Bureau share is 95% of the first 3% of lodging taxes collected. The remaining 5% of the first 3% is retained by the City as an Administrative fee for collection and processing of the tax. The second 3% is retained by the City as property tax replacement dollars. Hennepin County Public Works Administration ... . . .. . ....................................... .. . . . .. ...................................... . . . . Emergency Preparedness Division 612- 596 -0250, Phone 1600 Prairie Drive 763- 478 -4001, FAX Medina, MN 55340 -5421 763- 478- 4030,TDD www.hennepin.us May 10, 2005 City of Brooklyn Center Scott Bechtold, Police Chief 5301 Shingle Creek Parkway Brooklyn Center, MN 55430 Dear Chief Bechthold; We have received the reimbursements from the FFY2004 DHS DDP ARMER Grant for expenses your jurisdiction incurred for the fire station base stations. You'll find enclosed a check in the amount of $16,698.00. Please note that these are federal funds and your accounting and/or finance staff should be notified that the funds are being received under the Catalog of Federal Domestic Assistance (CFDA) #97.004. If you have any questions about this reimbursement, please contact Stacy Zurn at 612- 596 -0245. i Sincerely, Tim Turnbull Emergency Preparedness Director cc: Myrna Kragness, Mayor Michael McCauley, City Manager i An Equo1 Opportunity Employer Recycled Paper Series 62 IF QUESTIONS CALL PAY ENTITY VENDOR DATE CHECK NUMBER 612 348 -2976 GADA *000006705 05/18/2006 62750665 DATE INVOICE CREDIT MEMO TYPE DESCRIPTION I GROSS DISCOUNT NET 042706 114793 513006 16698.00 0.00 16698.00 TOTAL 16698.00 0.00 16698.00 � N i NON=NEGOTIABLE (DETACH BEFORE DEPOSITING) Elm N-I ::VI DA: N'----� Co A O. THI Y R 1 91� .:.....::. • 71 :'MI NNESOTA 051'1812006 -' Ate:: .. E :[ N 1 #� :.: .C. 3RED::.:� :`f. LL ,: N T 1ti Y..H: AFB A - ......... ........... mount. TO R ITY., C. B 1 .. ... THE T -+ .. . .... ■ 7. '� fi SHN 'K P - � ORDER ':R Br• •O.�K YN. [� � .� - L CENTER 5:5 2 1 1�:N 30 9�. := BOARD 0 ..... :R S E. :.0 'N-K-:•NA t NA .. .... �A T O :A •S- . :�• f. S �C AT ' �' •�'::: O - MCi�Ea I N AD s Mi nnow na `u nr BRA s . 110 2 7 5066 51I' 1:09 10000 21: 10 4 ? ? 38 6 5 13 411' SURCHARGE FOR BUILDING PERMITS 2006 Per G/L Reported Difference Paid City Share Carryover Credit: 96.59 (96.59) JAN 556.76 552.28 4.48 430.69 121.59 FEB 460.94 461.95 (1.01) 436.95 25.00 MAR 861.20 860.96 0.24 835.96 25.00 APR 550.45 550.44 0.01 525.44 25.00 MAY 623.45 627.99 (4.54) 602.99 25.00 JUN 1 1 0.35 1 25.00 JUL 1, 566.66 1, 576.62 (9.96) 1 31.53 AUG 944.55 940.41 4.14 915.41 25.00 S E P 1 1 (0.47) 1 25.00 OCT 1, 549.48 1, 549.45 0.03 1 30.99 NOV 648.41 648.42 (0.01) 623.42 25.00 DEC 422.69 422.69 - 397.69 25.00 receivable - - - 10 10 (6.74) 10 312.52 ALLOCATION OF CITY SHARE OF SURCHARGE 2006 10100 -4222 Building 329, 379.74 0.738437 225.80 10100 -4223 Mechanical 54 0.123098 37.64 10100 -4224 Sewer & Water 2 0.004529 1.38 10100 -4225 Plumbing 25 0.056894 17.40 10100 -4227 Electrical 34 0.077042 23.56 446, 050.01 1.000000 305.78 City share of surcharges: 305.78