HomeMy WebLinkAbout2007-147 CCRMember Dan Ryan introduced the following resolution and moved its adoption:
RESOLUTION NO. 2007-147
RESOLUTION ADOPTING THE 2008 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 2008 shall be:
Revenues and Other
Sources
General Fund
Property Taxes
$ 1
1,404,750
Less amount for uncollectible
171,071)
Sales Tax-Lodging Receipts
$
665,000
Licenses and Permits
$
723,845
Intergovernmental Revenue
$
1,652,008
Charges for Services
$
694,104
Fines and Forfeits
$
248,000
Miscellaneous Revenue
$
302,200
Total General Fund Revenues
$ 1
5.518.836
Appropriations and
Other Uses
General Fund
Divisions/Departments/Activities:
General Government
$
2,372,005
General Government Buildings
$
740,185
Public Safety
$
7,174,606
Public Works
$
2,941,676
CARS
$
1,390,482
Community Development
$
731,218
Convention and Tourism
$
320,875
Social Services
$
733019
Risk Management
$
202,800
Central Services and Supplies
$
261,970
Reimbursement from Other Funds
760,000)
Transfer Out-Miscellaneous
$
70,000
Total General Fund Appropriations
$ 15.518.836
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Dated
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Mayor
ATTEST:
UUr L~~~~
City Clerk v
The motion for the adoption of the foregoing resolution was duly seconded by member
Mark Yelich
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Kay Lasman, Dan Ryan, and Mark Yelich;
and the following voted against the same: Mary O'Connor;
whereupon said resolution was declared duly passed and adopted.