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Home My WebLink About2015-183 CCR Member Dan Ryan introduced the following resolution and moved its adoption: RESOLUTION NO. 2o15-183 RESOLUTION ADOPTING THE 2016 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 2016. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2016 shall be: General Fund Revenues and Other Sources Property Taxes $ 14,728,750 Excess Tax Increment 380,000 Lodging Tax(Gross Receipts) 895,000 Licenses and Permits 806,850 Local Government Aid 767,072 Other Intergovernmental Revenues 619,365 Charges for Services 813,397 Fines and Forfeits 301,500 Miscellaneous Revenue 191,226 Special Assessments 130,000 Other Financing Sources 150,000 Total General Fund Revenues 19,783.160 Appropriations and Other Uses 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&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 Risk Management 236,438 Central Services and Supplies 142,080 Reimbursement from Other Funds (1,049,324) Transfer Out-Miscellaneous 192,536 Total General Fund Appropriations 19.783.160 RESOLUTION NO. 2015-183 Special Revenue Funds Revenues and Other Sources Economic Development Authority $ 465,003 Housing and Redevelopment Authority 308,518 Community Development Block Grant 350,000 Police Forfeitures 35,776 TIF District#2 12,886 TIF District#3 3,207,394 TIF District#4 422,328 TIF District#5 483,800 City Initiatives Grant Fund 256,001 Total Special Revenue Funds $5.541.706 Appropriations and Other Uses Economic Development Authority $ 446,627 Housing and Redevelopment Authority 308,518 Community Development Block Grant 350,000 Police Forfeitures 55,656 TIF District#2 - TIF District#3 3,350,339 TIF District#4 440,846 TIF District#5 481,620 City Initiatives Grant Fund 779,265 Total Special Revenue Funds 6.212.871 Debt Service Funds Revenues and Other Sources 2004D GO TIF Bonds $ 1,653,388 2006A GO Improvement Bonds 51,471 2008A GO TIF Bonds 143,063 2008B GO Improvement Bonds 197,700 2013A GO TIF Bonds 432,838 2013B GO Improvement Bonds 664,882 2015A GO Improvement Bonds 473,702 2015B GO TIF Bonds 100,500 Total Debt Service $3,717,544 Appropriations and other Uses 2004D GO TIF Bonds $ 8,324,888 2006A GO Improvement Bonds 136,440 2008A GO TIF Bonds 143,063 2008B GO Improvement Bonds 272,045 2013A GO Improvement Bonds 432,838 2013B GO Improvement Bonds 632,225 2015A GO Improvement Bonds 78,713 2015B GO TIF Bonds 211,600 Total Debt Service 10.231.812 RESOLUTION NO. 2015-183 Capital Project Funds Revenues and Other Sources Capital Improvements Fund $ 2,606,999 Infrastructure Construction Fund 814,205 Municipal State Aid(MSA)Fund 989,000 Capital Reserve Emergency 6,962 Street Reconstruction Fund 2,896,009 Earle Brown Heritage Center Capital Fund 218,328 Technology Fund 140,608 Total Capital Project Funds 7.672.111 Appropriations and Other Uses Capital Improvements Fund $ 2,184,000 Infrastructure Construction Fund 1,302,025 Municipal State Aid(MSA)Fund 940,000 Street Reconstruction Fund 2,231,000 Earle Brown Heritage Center Capital Fund 342,000 Technology Fund 106,500 Total Capital Project Funds 7.105.525 Enterprise Funds Revenues and Other Sources Brooklyn Center Liquor $ 5,961,646 Centerbrook Golf Course 287,250 Earle Brown Heritage Center 4,826,790 Total Enterprise Funds 11.075.686 Appropriations and Other Uses Brooklyn Center Liquor $ 6,025,091 Centerbrook Golf Course 285,734 Earle Brown Heritage Center 5,621.281 Total Enterprise Funds 11.932.106 Public Utility Funds Revenues and Other Sources Water Fund $ 6,192,796 Sewer Fund 6,591,685 Storm Sewer Fund 3,324,947 Street Lighting Fund 451,859 Recycling Fund 316,565 Total Public Utility Funds 16.877.852 Appropriations and Other Uses Water Fund $6,976,955 Sewer Fund 6,298,072 Storm Sewer Fund 3,416,010 Street Lighting Fund 469,572 Recycling Fund 307,754 Total Public Utility Funds 17.468.363 RESOLUTION NO. 2015-183 Internal Service Funds Revenues and Other Sources Central Garage Fund $ 1,852,144 Total Internal Service Funds 1.852.144 Appropriations and Other Uses Central Garage Fund(w/o Depreciation) $2,312,963 Total Internal Service Funds $2312,963 December 7, 2015 Date Mayor ATTEST: 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, April Graves, Lin Myszkowski, Dan Ryan and the following voted against the same: whereupon said resolution was declared duly passed and adopted.