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Home My WebLink About2014-157 CCR Member Dan Ryan introduced the following resolution and moved its adoption: RESOLUTION NO. 2014-157 RESOLUTION ADOPTING THE 2015 ANNUAL CITY BUDGET WHEREAS, the City Council of the City of Brooklyn Center is required by City Charter and State Statute to annually adopt a budget; and WHEREAS, the City Council has reviewed the proposed governmental and enterprise fund budgets and has determined the budget is adequate to fund all City operations in 2015. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2015 shall be: General Fund Revenues and Other Sources Property Taxes $ 14,381,533 Excess Tax Increment 490,000 Sales Tax-Lodging Receipts 880,000 Licenses and Permits 728,115 Intergovernmental Revenue 1,362,941 Charges for Services 855,000 Fines and Forfeits 316,500 Miscellaneous Revenue 388,512 Total General Fund Revenues 19.402.601 Appropriations and Other Uses General Government $ 2,591,201 General Government Buildings 857,958 Police 7,887,235 Fire&Emergency Preparedness 1,266,048 Public Works 3,620,234 CARS 1,539,497 Business&Development 405,043 Building& Community Standards 1,079,067 Convention and Tourism 418,000 Joint Powers Payments 161,000 Risk Management 232,753 Central Services and Supplies 171,500 Reimbursement from Other Funds (1,014,324) Transfer Out-Miscellaneous 187,389 Total General Fund Appropriations 19.402.601 RESOLUTION NO. 2014-157 Special Revenue Funds Revenues and Other Sources Economic Development Authority $ 280,460 Housing and Redevelopment Authority 431,182 Community Development Block Grant 150,000 Police Forfeitures 32,267 TIF District#2 10,551 TIF District#3 2,986,886 TIF District#4 466,907 TIF District#5 436,253 City Initiatives Grant Fund 170,789 Total Special Revenue Funds $4,965,295 Appropriations and Other Uses Economic Development Authority $ 280,460 Housing and Redevelopment Authority 436,983 Community Development Block Grant 150,000 Police Forfeitures 67,600 TIF District#2 - TIF District#3 2,505,331 TIF District#4 464,683 TIF District#5 435,437 City Initiatives Grant Fund 342,947 Total Special Revenue Funds 4 683 42 Debt Service Funds Revenues and Other Sources 2004C GO Improvement Bonds $104,621 2004D GO TIF Bonds 1,821,050 2006A GO Improvement Bonds 162,981 2008A GO TIF Bonds 149,344 2008B GO Improvement Bonds 311,635 2013A GO TIF Bonds 427,938 2013B GO Improvement Bonds 671,189 Total Debt Service $ 3,648.758 Appropriations and other Uses 2004C GO Improvement Bonds $93,143 2004D GO TIF Bonds 1,821,050 2006A GO Improvement Bonds 146,408 2008A GO TIF Bonds 149,344 2008B GO Improvement Bonds 281,645 2013A GO Improvement Bonds 427,938 2013B GO Improvement Bonds 942,025 Total Debt Service 3.861.553 RESOLUTION NO. 2014-157 Capital Project Funds Revenues and Other Sources Capital Improvements Fund $ 1,460,190 Infrastructure Construction Fund 2,137,129 Municipal State Aid(MSA)Fund 891,562 Capital Reserve Emergency 6,948 Street Reconstruction Fund 663,493 Earle Brown Heritage Center Capital Fund 203,193 Technology Fund 140,053 Total Capital Project Funds 5.502.568 Appropriations and Other Uses Capital Improvements Fund $ 656,000 Infrastructure Construction Fund 1,371,595 Municipal State Aid(MSA)Fund 2,670,000 Street Reconstruction Fund 2,150,000 Earle Brown Heritage Center Capital Fund 344,000 Technology Fund 127,675 Total Capital Project Funds $ 7.319.270 Enterprise Funds Revenues and Other Sources Brooklyn Center Liquor $ 5,816,002 Centerbrook Golf Course 269,750 Earle Brown Heritage Center 4,669,131 Total Enterprise Funds $10.754.883 Appropriations and Other Uses Brooklyn Center Liquor(w/o Depreciation) $ 5,881,041 Centerbrook Golf Course(w/o Depreciation) 258,317 Earle Brown Heritage Center(w/o Depreciation.) 4,868,354 Total Enterprise Funds 11.007.712 Public Utility Funds Revenues and Other Sources Water Fund $2,983,874 Sewer Fund 5,719,046 Storm Sewer Fund 1,657,390 Street Lighting Fund 451,584 Recycling Fund 325,866 Total Public Utility Funds 11.137.760 RESOLUTION NO. 2014-157 Appropriations and Other Uses Water Fund(w/o Depreciation) $3,985,866 Sewer Fund(w/o Depreciation) 4,605,104 - Storm Sewer Fund(w/o Depreciation) 2,491,011 Street Lighting Fund(w/o Depreciation) 441,815 Recycling Fund(w/o Depreciation) 301,181 Total Public Utility Funds 11.824.977 Internal Service Funds Revenues and Other Sources Central Garage Fund $ 1,953,782 Total Internal Service Funds 1:953.782 Appropriations and Other Uses Central Garage Fund(w/o Depreciation) $ 1,808,754 Total Internal Service Funds 1.808,754 December 1 2014 Date Mayor ATTEST: 'afibt"-t� City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Lin Myszkowski and upon vote being taken thereon, the following voted in favor thereof. Tim Willson, Carol Kleven, Lin Myszkowski, and Dan Ryan; and the following voted against the same: none; whereupon said resolution was declared duly passed and adopted.