HomeMy WebLinkAbout2019-131 CCRMember Ryan introduced the following resolution and moved its
adoption:
RESOLUTION NO. 2019-131
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2020 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 $19,509,310 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)
$17,967,857
Excess Tax Increment
400,000
Sales Tax — Lodging Tax Gross Receipts
1,180,000
Licenses & Permits
1,075,001
Local Government Aid
1,059,416
Other Intergovernmental Revenues
754,365
General Government Service Charges
68,900
Recreation Fees and Charges
593,000
Public Safety Service Charges
95,250
Community Development
33,000
Fines & Forfeitures
246,500
Miscellaneous Revenues
270,700
Special Assessments
50,000
Subtotal General Fund
$23,793,989
Debt Service
2013B General Obligation Improvement Bond Levy $385,509
2015A General Obligation Improvement Bond Levy 253,543
2016A General Obligation Improvement Bond Levy 216,720
2017A General Obligation Improvement Bond Levy 280,486
2018A General Obligation Improvement Bond Levy 252,329
2019A General Obligation Improvement Bond Levy 68,460
Subtotal Debt Service $1,457,047
Housing and Redevelopment Authority
Property Tax Levy $413,335
TOTAL BUDGETED REVENUES $25,664,371
RESOLUTION NO. 2019-131
EXPENDITURE APPROPRIATIONS:
General Fund
General Government
$3,757,881
General Government Buildings
939,939
Police
9,484,284
Fire & Emergency Preparedness
1,568,294
Community Development
1,759,523
Public Works
4,187,070
Community Activities, Recreation & Services
1,886,524
Convention and Tourism
562,900
Joint Powers
187,000
Insurance
260,528
Central Supplies
488,200
Vacancy & Turnover Savings
(350,000)
Reimbursements from Other Funds
(1,148,154)
Transfers to Other Funds
210,000
Subtotal General Fund
$23,793,989
Debt Service
2013B General Obligation Improvement Bond Levy
$385,509
2015A General Obligation Improvement Bond Levy
253,543
2016A General Obligation Improvement Bond Levy
216,720
2017A General Obligation Improvement Bond Levy
280,486
2018A General Obligation Improvement Bond Levy
252,329
2019A General Obligation Improvement Bond Levy
68,460
Subtotal Debt Service
$1,457,047
Housing & Redevelopment Authority
Transfer to Economic Development Authority
$413,335
TOTAL BUDGETED APPROPRIATIONS25,664,371
September 23 2019 "'�/ P1
Date ice Elliott, Mayor
ATTEST: ftuazN"
Barb Suciu, City Clerk
The motion for adoption of the forgoing resolution was duly seconded by member
Graves
and upon vote being taken thereon, the following voted in favor thereof:
Butler, Graves, Lawrence -Anderson, Ryan
and the following voted against same: Elliott
whereupon said resolution was declared duly passed and adopted.