HomeMy WebLinkAbout2012-177 CCR Member Dan Ryan introduced the following resolution and moved
its adoption:
RESOLUTION NO. 2012-177
RESOLUTION ADOPTING THE 2013 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 2013 shall be:
Revenues and Other Sources
General Fund
Property Taxes $ 13,590,682
Sales Tax-Lodging Receipts $ 825,000
Licenses and Permits $ 641,208
Intergovernmental Revenue $ 1,057,250
Charges for Services $ 913,574
Fines and Forfeits $ 365,000
Miscellaneous Revenue $ 136,275
Total General Fund Revenues 17.528.989
Appropriations and Other
Uses
General Fund
General Government $ 2,329,887
General Government Buildings $ 764,248
Public Safety $ 8,382,674
Public Works $ 3,318,843
CARS $ 1,468,496
Business & Development $ 527,397
Building&Community Standards $ 871,965
Convention and Tourism $ 384,037
Joint Powers Payments $ 153,370
Risk Management $ 197,420
Central Services and Supplies $ 102,050
Reimbursement from Other Funds ($ 1,069,398)
Transfer Out-Miscellaneous $ 98,000
Total General Fund Appropriations 17.528.989
December 10 2012
at 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, Carol Kleven, Kay Lasman, Lin Myszkowski, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.