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Home My WebLink About2016-201 CCRMember Dan Ryan introduced the following resolution and moved its adoption: RESOLUTION NO. 2016-201 RESOLUTION ADOPTING THE 2017 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 2017. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2017 shall be: General Fund Revenues and Other Sources $ 3,048,569 Property Taxes $ 15,278,667 Excess Tax Increment 380,000 Lodging Tax (Gross Receipts) 1,050,000 Licenses and Permits 728,555 Local Government Aid 775,888 Other Intergovernmental Revenues 654,365 Charges for Services 834,095 Fines and Forfeits 262,500 Miscellaneous Revenue 203,940 Special Assessments 130,000 Other Financing Sources 150,000 Total General Fund Revenues 20,448.010 Appropriations and Other Uses 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 & Community Standards 1,128,489 Public Works 3,786,811 Community Activities, Recreation & Services 1,668,962 Convention and Tourism 498,750 Joint Powers 180,000 Risk Management 220,610 Central Services and Supplies 132,294 Reimbursement from Other Funds (1,040,484) Transfer Out -Miscellaneous 185,000 Total General Fund Appropriations 20.448.010 RESOLUTION NO. 2016-201 Special Revenue Funds Revenues and Other Sources Economic Development Authority $ 485,353 Housing and Redevelopment Authority 329,079 Community Development Block Grant 150,000 Police Forfeitures 40,709 TIF District #2 12,530 TIF District #3 3,306,834 TIF District #4 438,125 TIF District #5 498,825 City Initiatives Grant Fund 264,723 Total Special Revenue Funds 5 526 178 Appropriations and Other Uses Economic Development Authority $ 467,259 Housing and Redevelopment Authority 329,079 Community Development Block Grant 150,000 Police Forfeitures 37,100 TIF District #2 20,000 TIF District 43 2,787,047 TIF District #4 262,713 TIF District 45 498,900 City Initiatives Grant Fund 236,943 Total Special Revenue Funds $4,789,041 Debt Service Funds Revenues and Other Sources $67,735 2006A GO Improvement Bonds $1,308 2008A GO TIF Bonds 136,438 2008B GO Improvement Bonds 173,168 2013A GO TIF Bonds 432,588 2013B GO Improvement Bonds 636,646 2015A GO Improvement Bonds 411,360 2015B GO TIF Bonds 1,745,950 2016A GO Improvement Bonds 212,436 Total Debt Service Funds 3 749 894 Appropriations and other Uses 2006A GO Improvement Bonds $67,735 2008A GO TIF Bonds 136,438 2008B GO Improvement Bonds 257,545 2013A GO Improvement Bonds 432,588 2013B GO Improvement Bonds 621,700 2015A GO Improvement Bonds 403,438 2015B GO TIF Bonds 1,745,950 2016A GO Improvement Bonds 30,620 Total Debt Service Funds 3 696 014 RESOLUTION NO. 2016-201 Capital Project Funds Revenues and Other Sources Capital Improvements Fund $ 3,222,577 Infrastructure Construction Fund 2,357,722 Municipal State Aid (MSA) Fund 1,045,713 Capital Reserve Emergency 7,294 Street Reconstruction Fund 3,519,627 Earle Brown Heritage Center Capital Fund 232,492 Technology Fund 141,349 Total Capital Project Funds 10.526,774 Appropriations and Other Uses Capital Improvements Fund $ 4,335,000 Infrastructure Construction Fund 1,862,800 Municipal State Aid (MSA) Fund 2,195,000 Street Reconstruction Fund 3,175,000 Earle Brown Heritage Center Capital Fund 236,000 Technology Fund 138,100 Total Capital Project Funds 11.941 ,900 Enterprise Funds Revenues and Other Sources Brooklyn Center Liquor $ 6,093,685 Centerbrook Golf Course 296,250 Earle Brown Heritage Center 4,915,851 Total Enterprise Funds 11.305.786 Appropriations and Other Uses Brooklyn Center Liquor $ 6,132,762 Centerbrook Golf Course 290,720 Earle Brown Heritage Center 5,338,449 Total Enterprise Funds 11.761.931 Public Utility Funds Revenues and Other Sources Water Fund $ 7,938,925 Sewer Fund 6,448,597 Storm Sewer Fund 1,669,894 Street Lighting Fund 454,430 Recycling Fund 361,305 Total Public Utility Funds16.873.151 RESOLUTION NO. 2016-201 Appropriations and Other Uses Water Fund $ 9,163,375 Sewer Fund 6,985,712 Storm Sewer Fund 3,630,747 Street Lighting Fund 488,312 Recycling Fund 384,168 Total Public Utility Funds X20.652.314 Internal Service Funds Revenues and Other Sources Central Garage Fund $ 1,802,448 Total Internal Service Funds 1,802.448 Appropriations and Other Uses Central Garage Fund (w/ Depreciation) $ 3,306,078 Total Internal Service Funds k! December 5, 2016 Date ATTEST: AW �M�_ City Clerk d Mayor 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, Kris Lawrence -Anderson, Lin Myszkowski, Dan Ryan and the following voted against the same: whereupon said resolution was declared duly passed and adopted.