HomeMy WebLinkAbout2000-216 CCRMember Kay Lasman introduced the following resolution and moved
its adoption:
RESOLUTION NO. 2000-216
RESOLUTION TO ADOPT THE 2001 PROPOSED BUDGET FOR THE
GENERAL FUND
WHEREAS, the City of Brooklyn Center is annually required by Charter and state
law to adopt an annual budget.
NOW, THEREFORE, BE TT RESOLVED by the City Council of the City of
Brooklyn Center that the appropriations for budgeted funds for the calendar year 2001 shall be:
1. APPROPRIATIONS:
Organizational Unit
General Government
$1,615,094
Public Safety
5,321,012
Community Development
736,175
Convention & Tourism
342,000
Social Services
106,035
Government Buildings
617,811
Public Works
2,092,352
Parks
947,773
Recreation
1,325,091,
Risk Management
169,400
Contingency
57,808
Central Supplies & Support
287,840
Civic Events
9,387
Reimbursements from Other Funds
-770,707
Transfers to Capital Projects Fund
125,000
Transfers to Special Assessment Construction Funds
409,044
Transfers to Street Debt Service Funds
261,336
Transfers to Police & Fire Debt Service Fund
785,492
TOTAL GENERAL FUND
$14,437,943
RESOLUTION NO. 2000-216
2. ESTIMATED REVENUES:
General Property Taxes
$7
838
675
Sales Taxes on Lodging
,
,
720
000
Licenses & Permits
,
Intergovernmental Revenue
551,165
General Government services charges
4,149,058
Public Safety Service Charges
30,000
,
Recreation Fees
37
000
Fines & Forfeitures
555,045
185
000
Miscellaneous Revenue
,
372,000
TOTAL GENERAL FUND REVENUE BY SOURCE
$14,437,943
December 11, 2000
Date
ATTEST: Lk- ~
City Clerk
MPj-"-May
A
The motion for the adoption of the foregoing resolution was duly seconded by member
Debra Hilstrom and upon vote being taken thereon, the following voted in favor thereof:
Myrna Kragness, Debra Hlstrom, Kay Lasman, Fes] Nelson, and Robert Peppe;
and the following-voted against the same: none;
whereupon said resolution was declared duly passed and adopted.