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HomeMy WebLinkAbout~Master - Amending Current Budget for Fiscal Year ending June 30, 1999 r lie LIVVln.❑vI 1I IV%.ur V, --�_ ... �..... ^-"-i N---" --1..._. 'V r`Jr1 t 1.:J l;i1 . , .'1v'Ui I UH May 25 19 99 ,at the place and hour set In the notice,a copy of which accompanles this certificate and is certified as to publication. Upon taking up the proposed amendment, It was considered and taxpayers were heard for and against the amendment. The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave final consideration to the propsed amendment(s)to the budget and modifications proposed at Lhe hearing, if any, thereupon, the following resolution was Introduced. RESOLUTION No. 99-188 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 19 99 (AS AMENDED LAST ON 19 Be it Resolved by the Council of the City of Arnes Iowa: Section 1. Following notice published May 14th 19 99 and the public hearing held May 25 , 19 99 , the current budget(as previously amended)is amended as set out herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing: otal Budget Total Budget as certified Current after Current or last amended Amendment Amendmen: Revenues&Other Financing Sources Takes Lovied cn Property 1 11,511,434 11,511,434 Less.UncoJac-ted Property Taxes-Levy Year 2 Not Current Property Taxes 3 11,511,434 11,511,434 2el:nquent Property Taxes 4 TIF Revenues 5 148,827 148,827 oLherCdyTaxes 6 5,334,177 273,316 5,060,861 Licenses&Pemuts 7 450,100 381,100 831,200 Use of Money and Property 8 5,767,938 646,083 6,414,021 Intergovernmental 9 11,126,008 4,974,241 16,100,249 Charges forSonrices 1C 119,062,571 4,307,679 123,370,250 Spada!Assessments 11 200,000 40,000) 160,OOD Miscellaneous 12 1,369,109 2,714,886 4,083,995 Sher Financing Souress 13 17,711.293 5,257,652 22,968,945 Total Revenues and Other Sources 14 172,681,457 17,968,325 190,649,782 Expendlturo3&Other Financing Usea ;ommun'ty Prctection (policefire,straet 4d!ng,etc) 15 14,157.237 3,177,258 17,334,495 Human Development {hea!th,6brary,recreatbn,ec) 16 72,816.000 4,821,400 77,637,400 Home&Community Envnnrnent (garba go,Streets,utildies.stc) 17 53,664,411 16,528,097 70,192,508 Policy&Administration (mayor,courc;4.clerk.bgal,etc) 18 4,187,747 449,070 4,636,817 NorrProgram 19 Total Expenditures 20 144,825,395 24,975,825 169,801,220 1„666: Deft Service 21 12,238,808 3,130,961 15,369,769 Capital Proiacts 22 14,254,498 13,208,739 27,463,237 Net Operstinp Expenditures 23 118,332.089 8,636,125 126,968,214 Transfers Out 24 13,394,908 2,297,589 15,692,497 Total Expend lturesrTransfere Out 25 158,220.303 27,273,414 185,493,717 Excess Revenues&Other Sources Over (under)Expend lturesrTrn;uf arm Out 26 14,461,154 (9,305,089) 5,156,065 3eg,rxLng Fund 8a:ance July 1 27 158,204,054 14,652,389 172.856,443 Ending Fund Balance June 30 28 172,665,208 5,347,300 178,012,508 REASON: Decrease in Local Option Taxes;4.9 million Increase In Intergovemmental revenues for capital projects&economic development; Hospital revenues incease 2.9 million &utility revenues Increase 1.2 ml8ion; Donations, reimbursements& contributlons Increase 1.2 million; Transfers Increase 2.2 million for capital project funding; Bond call Increase 3 million Expenditures: Community Protection-2.9 million Increase in capital projects; Human Developme 3.9 mblJon)ncrease In hospital expenses; Home &Community Environment-Bond tail Increase 3 million; Flood protection &economic development projects increase 3.9 million; Capital projects increase 10.3 million from carryovers and accelerated projects.