HomeMy WebLinkAbout2016-162 CCRMember Dan Ryan introduced the following resolution and moved its
adoption:
RESOLUTION NO.2016-162
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2017 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 $16,194,914 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 Taxes (net)$15,278,667
Excess Tax Increment 380,000
Sales Tax — Lodging Tax Gross Receipts 1,050,000
Licenses & Permits 728,555
Local Government Aid 775,888
Other Intergovernmental Revenues 654,365
General Government Service Charges 120,300
Recreation Fees and Charges 652,545
Public Safety Service Charges 15,250
Community Development 46,000
Fines & Forfeitures 262,500
Miscellaneous Revenues 196,440
Special Assessments 130,000
Other Financing Sources 150,000
Subtotal General Fund $20,440,510
Debt Service
2013B General Obligation Improvement Bond Levy $391,461
2015A General Obligation Improvement Bond Levy 246,071
2016A General Obligation Improvement Bond Levy 212,436
Subtotal Debt Service $849,968
Housing and Redevelopment Authority
Property Tax Levy $329,079
TOTAL BUDGETED REVENUES $21,619.557
RESOLUTION NO. 2016-162
EXPENDITURE APPROPRIATIONS:
General Fund
General Government $3,048,569
General Government Buildings 848,964
Police 8,182,433
Fire & Emergency Preparedness 1,431,459
Planning & Zoning 176,153
Building and Community Standards 1,128,489
Public Works 3,786,811
Community Activities, Recreation & Services 1,668,962
Convention and Tourism 498,750
Joint Powers 190,000
Insurance 220,610
Central Supplies 132,294
Reimbursements from Other Funds (1,052,984)
Transfers to Other Funds 190,000
Subtotal General Fund $20,440,510
Debt Service
2013B General Obligation Improvement Bond Levy $391,461
2015A General Obligation Improvement Bond Levy 246,071
2016A General Obligation Improvement Bond Levy 212,346
Subtotal Debt Service $849,968
Housing & Redevelopment Authority
Transfer to Economic Development Authority $329,079
TOAL BUDGETED APPROPRIATIONS $21.619,557
September 26 2016
Date Mayor
ATTEST:
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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, Dan Ryan
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.