HomeMy WebLinkAbout2000-154 CCRMember Ed Nelson introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2000-154
RESOLUTION TO ADOPT TIRE 2001 MELMUNAM BIM
1
WHEREAS, the City of Brooklyn Center is annually required by City Charter and
state law to adopt an annual budget.
NOW, THEREFORE, BE IT 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:
GENERAL FUND: Preliminary
OrgmYizational UAmount
Operating Divisions $13,706,775
Reimbursements from Other Funds -770,707
Transfers to Capital Improvements Fund 100,000
Transfers to Special Assessment Construction Fund 394,197
Transfers to Street Debt Service Funds 261,336
Transfers to Buildings Debt Service Fund 785,492
TOTAL GENERAL FUND $14,477,093
STREET IMPROVEMENT BONDS OF 94 DEBT SERVICE FUND $107,089
STREET IMPROVEMENT BONDS OF 95 DEBT SERVICE FUND $97,525
STREET IMPROVEMENT BONDS OF 96 DEBT SERVICE FUND $189,293
POLICE & FIRE BUILDING BONDS OF 97 DEBT SERVICE FUND $737,906
HOUSING & REDEVELOPMENT AUTHORITY FUND $169,874
ECONOMIC DEVELOPMENT AUTHORITY FUND $659,315
TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $16,438,095
RESOLUTION NO. 2000-154
2. ESTl MaED REVENUES:
GENERAL FUND:
Gross Property Taxes
$8,048,732
Estimated Uncollectible Property Taxes
-210,057
Sales Taxes on Lodging
720,000
Licenses & Permits
551,165
Intergovernmental Revenue
4,149,058
General Government Services Charges
30,000
Public Safety Service Charges
37,000
Recreation Fees
581,195
Fines & Forfeitures
198,000
Miscellaneous Revenue
372,000
TOTAL GENERAL FUND REVENUE BY SOURCE $14,477,093
SPECIAL ASSESSMENT DEBT SERVICE FUNDS:
Special Assessments $142,514
Miscellaneous Revenue 14,000
Transfers from General Fund 261,336
TOTAL DEBT SERVICE FUND REVENUE BY SOURCE $417,850
POLICE & FIRE BUILDING BONDS OF 97 DEBT SERVICE FUND:
Miscellaneous Revenue $5,000
Transfers from General Fund 785,492
TOTAL DEBT SERVICE FUND REVENUE BY- SOURCE $790,492
HOUSING & REDEVELOPMENT AUTHORITY:
Gross Property Taxes $154,835
Estimated Uncollectible Property Taxes -4,645
Intergovernmental Revenue 19,684
TOTAL H.R.A. FUND REVENUE BY SOURCE $169,874
RESOLUTION NO. 20W-154
ECONOMIC & DEVELOPMENT AUTHORITY #1 FUND:
Miscellaneous Revenue 14,000
Transfers from H.R.A. & C.D.B.G. Funds 240,212
TOTAL E.D.A. FUND REVENUE BY SOURCE $254,212
ECONOMIC & DEVELOPMENT AUTHORITY #2 FUND:
Gross Property Taxes $216,731
Estimated Uncollectible Property Taxes -6,502
Miscellaneous Revenue 25,000
Transfers from H.R.A. & C.D.B.G. Funds 169,874
TOTAL E.D.A. FUND REVENUE BY SOURCE $405,103
TOTAL REVENUES FOR BUDGETED FUNDS $16,514,624
September 11, 2000 ..e..~
Date Mayo
ATTEST: ILA 104t+~
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Kay 'Lasman and upon vote being taken thereon, the following voted in favor
thereof:
Myrna Kragness, Debra Hilstrom, Kay Tasman, Ed Nelson, and Robert Peppe;
and the following voted against the same: none;
whereupon said resolution was declared duly passed and adopted.