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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.