HomeMy WebLinkAbout2011-176 CCR Member Carol Kleven introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2011 -176
RESOLUTION ADOPTING THE 2012 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 2012 shall be:
Revenues and Other Sources
General Fund
Property Taxes $ 13,207,954
Sales Tax- Lodging Receipts $ 800,000
Licenses and Permits $ 635,567
Intergovernmental Revenue $ 844,315
Charges for Services $ 1,008,832
Fines and Forfeits $ 348,500
Miscellaneous Revenue $ 95,000
Total General Fund Revenues _$ 16.940.168
Appropriations and Other
Uses
General Fund
General Government $ 2,289,476
General Government Buildings $ 731,462
Public Safety $ 7,892,654
Public Works $ 3,130,513
CARS $ 1,469,908
Business & Development $ 501,962
Building & Community Standards $ 845,402
Convention and Tourism $ 380,000
Social Services $ 97,250
Risk Management $ 231,514
Central Services and Supplies $ 247,150
Reimbursement from Other Funds ($ 964,302)
Transfer Out - Miscellaneous $ 70,000
Total General Fund Appropriations $ 16.922.989
December 12 2011 72; ri
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, Carol Kleven, Kay Lasman, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.