HomeMy WebLinkAbout2018-171 CCRKris Lawrence-Anderson introduced the following
its adoption:
Member
resolution and moved
RESOLUTION NO. _2018-171_
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2019 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 $18,427,116 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)
Excess Tax Increment
Sales Tax -Lodging Tax Gross Receipts
Licenses & Pennits
Local Government Aid
Other Intergovernmental Revenues
General Government Service Charges
Recreation Fees and Charges
Public Safety Service Charges
Community Development
Fines & Forfeitures
Miscellaneous Revenues
Special Assessments
Other Financing Sources
Subtotal General Fund
Debt Service
2013B General Obligation Improvement Bond Levy
2015A General Obligation Improvement Bond Levy
2016A General Obligation Improvement Bond Levy
2017 A General Obligation Improvement Bond Levy
2018A General Obligation Improvement Bond Levy
Subtotal Debt Service
$16,950,591
250,000
1,180,000
861,315
891,785
742,365
86,650
618,750
95,250
34,000
231,500
239,363
85,000
150,000
$22,416,569
$396,453
252,287
215,145
281,281
246,953
$1,392,119
RESOLUTION NO. _2018-171_
Housing and Redevelopment Authority
Property Tax Levy
TOTAL BUDGETED REVENUES
EXPENDITURE APPROPRIATIONS:
General Fund
General Government
General Government Buildings
Police
Fire & Emergency Preparedness
Community Development
Public Works
Community Activities, Recreation & Services
Convention and Tourism
Joint Powers
Insurance
Central Supplies
Vacancy & Turnover Savings
Reimbursements from Other Funds
Transfers to Other Funds
Subtotal General Fund
Debt Service
2013B General Obligation Improvement Bond Levy
2015A General Obligation Improvement Bond Levy
2016A General Obligation Improvement Bond Levy
2017 A General Obligation Improvement Bond Levy
2018A General Obligation Improvement Bond Levy
Subtotal Debt Service
Housing & Redevelopment Authority
Transfer to Economic Development Authority
TOAL BUDGETED APPROPRIATIONS
September 24, 2018
Date
ATTEST: �
City Clerk
Mayor
$380,098
$24,188,786
$3,356,281
906,105
9,047,255
1,528,516
1,597,160
4,059,089
1,813,072
562,900
187,000
246,592
400,753
(350,000)
(1,148,154)
210,000
$22,416,569
$396,453
252,287
215,145
281,281
246,953
$1,392,119
$380,098
$24,188,786
The motion for adoption of the forgoing resolution was duly seconded by member
April Graves
and upon vote being taken thereon, the following voted in favor thereof:
Tim Willson, Marquita Butler, April Graves, Kris Lawrence-Anderson, Dan Ryan
and the following voted against same:
whereupon said resolution was declared duly passed and adopted.