HomeMy WebLinkAbout~Master - Final amendments to fiscal year 2000/01 budget CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION z v F j' ?. 5
To the Auditor of STORY County,Iowa:
The City Council of AMES in said County/Counties met on May4-20¢1'
,at the place and hour set in the notice,a copy of which accompanies this certificate and is certified as toff". :.;;U I T 0 R
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 the hearing,if any.
thereupon,the following resolution was introduced.
RESOLUTION No. 01-206
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30. 2001
(AS AMENDED LAST ON )
Be It Resolved by the Council of the City of AMES
Section 1.Following notice published May 10,2001
and the public hearing held, May 22,2001 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:
Total Budget Total Budget
as certified Current after Current
or last amended Amendment Amendment
Revenues 3 Other Financing Sources _ r`.'_ j r, r._y��, ,-, _- .__ __ •'ra _ 'r `t:
Taxes Levied on Property 1 13.286.178 0 13,2B6,178
Low:Unoollectted Property Taxes-Levy Year 21 0 0 0
Not Current axes 31 13,286,178 0 13,286,178
Del uent Pro Taxes 0 0 0
TIF Revenues 5 178,444 47 8852 226,296
Other CityTaxes 6 5,975,483 457,886 5,517,597
Licenses d Permits 7 866,815 91.890 774,925
use of Money and Roperty 8 51960,938 2,032,865 7,993,803
Inter ovemmental 9 12,083,700 7,095,159 19,178,859
Charges for Services 10 130,892,722 3,572,956 134,465,678
Special Assessments 11 208,000 47,000 255,000
Miscellaneous 12 2.458 347 746.998 3,205,345
Other Financing Sources 13 19,686,962 6,149,165 25,836,127
Total Reyonues and Other s 1 191,597,589 19,142,219 210,739,808
Expenditures&Other Financing Uses .a�
Cornrnunity Protection ice Ere street hti etc 15 Y10,145.760 9,071,777 19,217 537
Human Deveb nt health Libra recrea►ion etc 16 91.566.005 3,029 098 94,595,103
Home 6 Community Conununity Environment a e streets utils etc 17 67,793,224 12,223,661 80 016,885
Policy E Administration ma council clerk al etc 18 4.397.628 1,092,871 5,490,499
Non-Program 19
Total Expenditgres 20 ~~ 173 902 617 25,417,407 199.320.024
Less: v
Debt Service 21 13,603,818 955,505 12 648,313
Capital Projects 22 20,904.566 19.458.891 40,363,457
Net ures 23 139.394.233 6 914 021 146,308,254
Transfers Out 24 13 464,962 1.931.587 15,396,549
Total ExoendlfVMrrransf@rj out 2551 187,367,579 27 348 994 214 716 573
Excess Revenues Other Sou • ", _.+.5 .' - "f P:ii :i H R ,;• r '
e d roes Over �_.:.f..:.l "•1•.k•is.�:z r_�.:.t�� "J,. t:' �.7�•., _�';'
x I nsfe 2 4 30.010 B 206 775 3 976 765
SNinning Fund Balance JLAY 1 27 185.985.599 17,753.943 203,739,542
Endigg FgWolptnesJune 30 28 190,215,609 9.547.1681 199 762 777
Passed this 22 day of may,
City Clerk yor