HomeMy WebLinkAbout2011-181 CCR Member Dan Ryan introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2011 -181
RESOLUTION ADOPTING THE 2012 PUBLIC UTILITY FUND BUDGETS
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 appropriations for the Public Utility Fund Budgets for 2012 shall be:
Revenues and Other Sources
Public Utility Funds
Water Fund $ 2,216,708
Sewer Fund $ 3,492,278
Storm Sewer Fund $ 1,615,370
Street Lighting Fund $ 335,626
Recycling Fund $ 289,927
Total Public Utility Funds 7.949.909
Appropriations and Other
Uses
Public Utility Funds
Water Fund (w /o Depreciation) $ 1,497,028
Sewer Fund (w /o Depreciation) $ 2,648,867
Storm Sewer Fund (w /o Depreciation) $ 1,040,091
Street Lighting Fund (w /o Depreciatio) $ 455,940
Recycling Fund (w /o Depreciation) $ 286,503
Total Public Utility Funds 5.928.429
December 12 2011
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Carol Kleven
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.