HomeMy WebLinkAbout2015-141 CCR Member Dan Ryan introduced the following
resolution and moved its adoption:
RESOLUTION NO. 2015-141
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2016 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 $15,368,235 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 $14,728,750
Excess Tax Increment 380,000
Sales Tax—Lodging Tax Gross Receipts 895,000
Licenses & Permits 806,850
Local Government Aid 767,072
Other Intergovernmental Revenues 619,365
General Government Service Charges 154,240
Recreation Fees and Charges 642,907
Public Safety Service Charges 16,250
Fines & Forfeitures 301,500
Miscellaneous Revenues 191,226
Special Assessments 130,000
Other Financing Sources 150,000
Subtotal General Fund $19,783,160
Debt Service
2013B General Obligation Improvement Bond Levy $396,682
2015A General Obligation Improvement Bond Levy 242,803
Subtotal Debt Service $639,485
Housing and Redevelopment Authority
Property Tax Levy $308,518
TOTAL BUDGETED REVENUES $20,731,163
RESOLUTION NO. 2015-141
EXPENDITURE APPROPRIATIONS:
General Fund
General Government $2,915,671
General Government Buildings 841,331
Police 7,934,406
Fire & Emergency Preparedness 1,358,383
Planning & Zoning 163,761
Building and Community Standards 1,109,474
Public Works 3,735,795
Community Activities, Recreation & Services 1,627,484
Convention and Tourism 425,125
Joint Powers 150,000
Insurance 236,438
Central Supplies 142,080
Reimbursements from Other Funds (1,049,324)
Transfers to Other Funds 192,536
Subtotal General Fund $19,783,160
Debt Service
2013B General Obligation Improvement Bond Levy $396,682
2015A General Obligation Improvement Bond Levy 242,803
Subtotal Debt Service $639,485
Housing & Redevelopment Authority
Transfer to Economic Development Authority $308,518
TOAL BUDGETED APPROPRIATIONS SN,731,163
September 14 2015
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
April Graves
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, April Graves, Kris Lawrence-Anderson, Lin Myszkowski, and Dan Ryan;
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.