HomeMy WebLinkAbout2013-112 CCR i
Member Dan Ryan introduced the following resolution
and moved its adoption:
RESOLUTION NO. 2013-112
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2014 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be
adopted for funds using property tax revenues along with the adoption of the preliminary
property tax levy; and
WHEREAS, a preliminary property tax levy of $14,351,262 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy(net) $ 14,066,356
Excess Tax Increment 270,000
Sales Tax—Lodging Tax Gross Receipts 860,000
Licenses & Permits 743,668
Intergovernmental Revenues 481,493
Local Government Aid 531,743
General Government.Service Charges 156,150
Code Enforcement Service Charges 10,000
Recreation Fees and Charges 658,831
Public Safety Service Charges 58,100
Fines& Forfeitures 349,500
Miscellaneous Revenues 106,800
Special Assessments 75,000
Other Financing Resources 162,075
Subtotal General Fund $ 18,529,716
Housing and Redevelopment Authority
Property Tax Levy $ 243,262
TOTAL BUDGETED REVENUES 18.772,978
RESOLUTION NO. 2013-112
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions $ 19,478,746
Reimbursements from Other Funds (1,049,030)
Transfers to Capital Projects Funds 100,000
Subtotal General Fund $ 18,529,716
Housing&Redevelopment Authority
Transfer to Economic Development Authority $ 243,262
TOTAL BUDGETED APPROPRIATIONS 18,772,978
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September 9, 2013 Lam!
Date Mayor
ATTEST: 4MA4
City Clerk e
The motion for the adoption of the foregoing resolution was duly seconded by member
Kris Lawrence-Anderson
and upon vote being taken thereon,the following voted in favor thereof:
Tim Willson, Carol Kleven, Kris Lawrence-Anderson, Lin Myszkowski, and Dan Ryan;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.