HomeMy WebLinkAbout2013-160 CCR Member Kris Lawrence—Anderson introduced the following resolution and
moved its adoption:
RESOLUTION NO. 2013-160
RESOLUTION ADOPTING THE 2014 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 2014 shall be:
Revenues and Other Sources
General Fund
Property Taxes $ 13,632,326
Excess Tax Increment 400,000
Sales Tax-Lodging Receipts 860,000
Licenses and Permits 743,668
Intergovernmental Revenue 1,253,800
Charges for Services 883,081
Fines and Forfeits 349,500
Miscellaneous Revenue 343,875
Total General Fund Revenues $ 18. 66.250
Appropriations and Other
Uses
General Fund
General Government $ 2,432,277
General Government Buildings 809,667
Public Safety 8,830,137
Public Works 3,524,016
CARS 1,463,029
Business&Development 531,174
Building&Community Standards 1,006,110
Convention and Tourism 408,500
Joint Powers Payments 161,000
Risk Management 210,170
Central Services and Supplies 39,200
Reimbursement from Other Funds (1,049,030)
Transfer Out-Miscellaneous 100,000
Total General Fund Appropriations $ 18,466.250
RESOLUTION NO. 2013-160
December 9 2013 _
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, 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.