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Home My WebLink About2019-170 CCRMember Ryan introduced the following resolution and moved its adoption: RESOLUTION NO. 2019-170 RESOLUTION ADOPTING THE 2020 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 2020. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that revenues and appropriations authorized for 2020 shall be: General Fund Revenues and Other Sources Property Taxes $17,967,857 Excess Tax Increment 400,000 Lodging Tax (Gross Receipts) 1,180,000 Licenses and Permits 1,075,001 Local Government Aid 1,059,416 Other Intergovernmental Revenues 754,365 Charges for Services 790,150 Fines and Forfeits 246,500 Miscellaneous Revenue 270,700 Special Assessments 50,000 Total General Fund Revenues 23,793,989 Appropriations and Other Uses 562,900 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 & 1,886,524 Services Convention and Tourism 562,900 Joint Powers 187,000 Risk Management 260,528 Central Services and Supplies 488,200 Vacancy and Turnover Savings (350,000) Reimbursement from Other Funds (1,148,154) Transfer Out -Miscellaneous 210,000 Total General Fund Appropriations 23.793.989 Special Revenue Funds Revenues and Other Sources $475,088 Economic Development Authority $496,145 Housing and Redevelopment Authority 405,069 Community Development Block Grant 150,000 Police Forfeitures 14,057 TIF District 42 112,799 TIF District #3 6,268,031 TIF District #4 343,657 TIF District #5 477,145 TIF District #6 194,731 City Initiatives Grant Fund 231,209 Centerbrook Golf Course 326,250 Total Special Revenue Funds 9.019.093 Appropriations and Other Uses Economic Development Authority $475,088 Housing and Redevelopment Authority 405,069 Community Development Block Grant 150,000 Police Forfeitures 13,000 TIF District #2 100,000 TIF District #3 3,076,727 TIF District #4 287,502 TIF District #5 625,727 TIF District #6 199,731 City Initiatives Grant Fund 193,305 Centerbrook Golf Course 301,550 Total Special Revenue Funds 5,827,699 Debt Service Funds Revenues and Other Sources $477,063 2013A GO TIF Bonds $477,063 2013B GO Improvement Bonds 567,343 2015A GO Improvement Bonds 381,593 2015B GO TIF Bonds 1,757,450 2016A GO Improvement Bonds 216,550 2016B GO TIF Bonds 48,325 2016C GO TIF Bonds 308,508 2017A GO Improvement Bonds 414,765 2018A GO Improvement Bonds 476,257 2019A GO Improvement Bonds 416,325 2019B Lease Revenue Bonds 75.924 Total Debt Service Funds 5,140,103 Appropriations and other Uses 2013A GO Improvement Bonds $477,063 2013B GO Improvement Bonds 589,375 2015A GO Improvement Bonds 386,846 2015B GO TIF Bonds 1,757,450 2016A GO Improvement Bonds 204,650 2016B GO TIF Bonds 48,325 2016C GO TIF Bonds 308,508 2017A GO Improvement Bonds 442,338 2018A GO Improvement Bonds 504,725 2019A GO Improvement Bonds 143,101 2019B Lease Revenue Bonds 75.924 Total Debt Service Funds 4 938 305 Capital Project Funds 2,350,000 Revenues and Other Sources 750,000 Capital Improvements Fund $1,276,936 Municipal State Aid (MSA) Fund 1,309,314 Capital Reserve Emergency 15,919 Special Assessments Construction Fund 764,229 Street Reconstruction Fund 2,805,058 Earle Brown Heritage Center Capital Fund 337,010 Technology Fund 130,521 Total Capital Project Funds 6 638 987 Appropriations and Other Uses Capital Improvements Fund $1,331,800 Municipal State Aid (MSA) Fund 220,000 Capital Reserve Emergency - Special Assessments Construction Fund 1,042,300 Street Reconstruction Fund 2,350,000 Earle Brown Heritage Center Capital Fund 750,000 Technology Fund 346,700 Total Capital Project Funds 6 040 800 Enterprise Funds Revenues and Other Sources Brooklyn Center Liquor $7,473,738 Earle Brown Heritage Center 5,762,427 Total Enterprise Funds 13.236.165 Appropriations and Other Uses Brooklyn Center Liquor $7,475,956 Earle Brown Heritage Center 5,943,699 Total Enterprise Funds $13,419,655 Public Utility Funds Revenues and Other Sources Water Fund $6,419,892 Sewer Fund 5,798,118 Storm Sewer Fund 2,173,338 Street Lighting Fund 473,098 Recycling Fund 522,111 Total Public Utility Funds 15,386.557 Appropriations and Other Uses Water Fund $ 8,004,413 Sewer Fund 6,706,440 Storm Sewer Fund 4,501,646 Street Lighting Fund 382,178 Recycling Fund Total Public Utility Funds Internal Service Funds Revenues and Other Sources Central Garage Fund Total Internal Service Funds Appropriations and Other Uses Central Garage Fund (w/ Depreciation) Total Internal Service Funds December 2, 2019 Date ATTEST:"IUD� City Clerk Mayor 511,080 20.105.757 $1,965,475 1 965 475 $2,866,728 2 866 728 The motion for the adoption of the foregoing resolution was duly seconded by member Graves and upon vote being taken thereon, the following voted in favor thereof. Butler, Elliott, Graves, Ryan and the following voted against the same: None whereupon said resolution was declared duly passed and adopted.