CITY OF BROOKLYN CENTER 2017 BUDGETED GOVERNMENTAL FUNDS
		Budgeted Governmental Funds			2015 Actual	2016 Budget	2017 Budget
		Revenues
		Property Taxes			$14,766,492	$15,676,751	$16,457,713
		Tax Increments			4,017,877	4,348,805	4,494,216
		Lodging Taxes			1,075,425	895,000	1,050,000
		Franchise Fees			653,648	650,000	689,000
		Licenses and Permits			859,534	806,850	728,555
		Intergovernmental
		Federal			406,618	1,377,000	1,543,382
		State			3,749,346	3,176,326	3,292,800
		County			387,328	20,000	20,000
		Other Local			205,184	530,000	683,500
		Charges for Services			967,707	823,572	844,745
		Special Assessments			1,715,169	1,680,414	1,588,180
		Fines and Forfeits			291,682	336,500	302,500
		Interest on Investments			201,979	174,473	179,281
		Miscellaneous			435,588	248,420	293,155
		Total Revenues			29,733,577	30,744,111	32,167,027
		Expenditures
		Current
		General Governmental			2,938,436	3,164,383	4,013,633
		Public Safety			10,004,475	10,731,363	9,830,429
		Streets and Highways			2,031,813	2,256,571	2,903,756
		Culture and Recreation			2,790,624	2,794,757	2,714,817
		Economic Development			5,269,625	2,447,768	2,961,853
		Miscellaneous			585,735	528,518	1,031,654
		Capital Outlay			10,475,770	7,670,352	11,813,000
		Debt Service
		Principal			3,025,000	9,390,000	3,112,497
		Interest and Other			953,271	841,812	583,517
		Total Expenditures			38,074,749	39,825,524	38,965,156
		Other Financing Sources / (Uses)
		Transfers In			4,541,584	3,478,081	3,813,829
		Bonds Issued			10,016,248	2,231,000	4,270,000
		Premium on Bonds Issued			309,809	-	-
		Transfers Out			(4,312,661)	(3,122,843)	(1,909,809)
		Total Other Sources / (Uses)			10,554,980	2,586,238	6,174,020
		Increase / (Decrease) in Fund Balance			$2,213,808	($6,495,175)	($624,109)
		Total Property Tax Levy to Fund this Budget			$15,058,490	$15,676,753	$16,523,993
Notes - The purpose of this report is to provide summary budget information concerning the City of Brooklyn Center to its interested citizens. The budget is published in accordance with Minnesota Statute Sec. 471.6965. The information presented is not a complete budget. A complete budget can be examined at Brooklyn Center City Hall. This budget was approved by the Brooklyn Center Mayor and City Council on December 5th 2016.
2017 Budgeted Enterprise Funds
Budgeted Enterprise Funds	Water	Sanitary Sewer	Municipal Liquor	Centerbrook Golf	Earle Brown Heritage Center	Storm Drainage	Street Lights	Recycling	2017 Total	2016 Total
Operating Revenues
Sales and User Charges	$3,668,943	$4,358,900	$6,078,037	$241,500	$4,905,555	$1,635,000	$450,500	$360,354	$21,698,789	$20,705,827
Cost of Sales	0	0	(4,466,104)	0	(2,302,570)	0	0	0	(6,768,674)	(6,669,646)
Total Operating Revenue	3,668,943	4,358,900	1,611,933	241,500	2,602,985	1,635,000	450,500	360,354	14,930,115	14,036,181
Operating Expenses
Personal Services	556,176	214,244	757,434	143,647	1,235,958	208,755	0	0	3,116,214	3,002,584
Supplies	268,060	32,515	41,700	21,000	242,720	51,540	7,780	150	665,465	511,895
Other Services and Charges	596,288	2,799,077	582,081	76,400	818,898	340,351	44,164	383,278	5,650,537	5,261,445
Insurance	61,327	31,643	16,071	4,295	31,806	1,711	1,185	740	148,778	147,314
Utilities	232,900	39,100	53,500	19,150	217,980	3,500	180,000	0	746,130	766,530
Depreciation	1,812,176	1,020,340	20,782	19,228	188,517	1,297,810	85,183	0	4,444,126	3,921,789
Capital Outlay	4,327,000	2,565,000	85,000	7,000	0	1,709,000	170,000	0	8,863,000	7,774,500
Total Expenses	7,853,927	6,701,919	1,556,568	290,720	2,735,879	3,612,667	488,312	384,168	23,634,250	21,386,057
Nonoperating Items
Interest on Investments	7,982	29,697	13,148	0	10,296	34,894	3,930	951	100,898	74,789
Bond Proceeds	4,262,000	2,060,000	0	0	0	0	0	0	6,322,000	7,126,000
Miscellaneous Revenues	0	0	2,500	9,750	0	0	0	0	12,250	5,250
Debt Service	(1,309,448)	(283,793)	0	0	0	(18,080)	0	0	(1,611,321)	(1,336,766)
Total Nonoperating Items	2,960,534	1,805,904	15,648	9,750	10,296	16,814	3,930	951	4,823,827	5,869,273
Net Income / (Loss)	(1,224,450)	(537,115)	71,013	(39,470)	(122,598)	(1,960,853)	(33,882)	(22,863)	(3,880,308)	(1,480,603)
Transfers In	0	0	0	45,000	0	0	0	0	45,000	260,000
Transfers Out	0	0	(100,000)	0	(300,000)	0	0	0	(400,000)	(350,000)
Changes in Net Position	(1,224,450)	(537,115)	(28,987)	5,530	(422,598)	(1,960,853)	(33,882)	(22,863)	(4,235,308)	(1,570,603)
Notes - The purpose of this report is to provide summary budget information concerning the City of Brooklyn Center to its interested citizens. The budge is published in accordance with Minnesota Statute Sec. 471.6965. The information presented is not a complete budget. A complete budget can be examined at Brooklyn Center City Hall. This budget was approved by the Brooklyn Center Mayor & City Council on December 5, 2016.
				Published in the Brooklyn Center Sun Post January 12, 2017 639643