HomeMy WebLinkAbout2013-114 CCRMember Lin Mys zkowski introduced the following resolution
and moved its adoption:
RESOLUTION NO. 2013 -114
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 $14,643,080 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net)$ 13,632,326
Excess Tax Increment 400,000
Sales Tax — Lodging Tax Gross Receipts 860,000
Licenses & Permits 743,668
Intergovernmental Revenues 481,493
Local Government Aid 772,307
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 $ 18,466,250
Housing and Redevelopment Authority
Property Tax Levy $ 282,110
TOTAL BUDGETED REVENUES $ 18,748,360
RESOLUTION NO. 2013-114
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions $ 19,415,280
Reimbursements from Other Funds (1,049,030)
Transfers to Capital Projects Funds 100,000
Subtotal General Fund $ 18,466,250
Housing & Redevelopment Authority
Transfer to Economic Development Authority
TOTAL BUDGETED APPROPRIATIONS
$ 282,110
$ 18,748,360
September 13, 2013
Date
ATTEST:
City Clerk
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.