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CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of STORY County, Iowa:
The City Council of AMES in said County/Counties met on May 28,2002
,at the place and hour set in the notice,a copy of which accompanies 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 the hearing,if any.
thereupon,the following resolution was Introduced.
RESOLUTION No. 02-294
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2002
(AS AMENDED LAST ON 03/05/02 )
Be it Resolved by the Council of the City of AMES
Section 1. Following notice published 05/16/02
and the public hearing held, May 28,2002 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
r lasl am Amend rat AmenQmerit
Revenges 6 Other Financing Sources
Taxes Levied on Properly 1 13 838 265 0 13 838 265
Less:Uncollectted Property Taxes-Levy Year 2 0 0 0
Not Current Prooerty TaAes 3 13,838 38.265
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 327,242 0 327,242
Other City Taxes 6 5.467.562 0 5,467,562
Licenses a Permits 7 818,895 3,500 822,395
Use of Money and Property 8 7,357,521 45.717 7,403,238
integEMmmental 9 118,123,990 1 094 845 19 218,835
Charnes for Services 10 145,123,764 109,141 145,232,905
Special L3 sments 11 275,000 (45,000) 230,000
MIscettaneous 12 2,720,750 (181,580) 2,539,170
Other Financing SouWs 1 25 054 089 277.030 25,331,119
tt 17.078 220.410.731
N M.!.�.,.��'i> �'.�"i,Y�.f` �^tj �p`\i1 N4'.`L'•,.!':iGF vp�•Q.i
•aS C%'��';$;r'�• .••���e Yzzr,.Y. c•S'6•. <:.•� ifi'/•j ?9e.
Expenditures&Other Financing Uses °`•
nvff• TVFiX :5:$:S.4.vY:$:S;.S.?Yn `:$n r��,Yn:L...«.stSk:'
Community Protection lice fire sheet I' htin etc 15 20,716,926 115,341 20,832,267
Human DeveLoyment health libra recreation etc 16 105,815,970 60.805 105,876,775
Home a Community Environment rba a streets utlis etc 1 78,288,750 1,789,286 80 078 036
Policy&Administration ma council clerk al etc 18 5,363,322 195 362 5,558,684
Non-P2gram 19
20 210.184.9682.160794 1
Less: -.
Debt Service 21 13.268.803 9,000 13,277,803
Capital Projects 22 40,202,695 (337,134) 39,865,561
res 3 156.713,470 2,488,928 159,202,398
Transfers out 24 9,946,689 267.790 10,214,479
2,428,584 222,56Q.Zit
Excess Revenues 3 Other Sources Over
nsfers Out 6 M
(1,124
1
B inni Fund Balance Ju t 2 222,606,326 0 222,606,326.
26 1 1 4 220,456,816
Passed this 28 day of May,2002
(Wr) (►anuvv..y
AW a+
NOTICE OF PUBLIC HEARING
Fa 863C; - AMENDMENT OF CURRENT CITY BUDGET
The City Council of AMES in STORY County,Iowa
will meet at Council Chambers in City Hall
at 7.00 PM on 5/28/2002
irrxrl (0.5,;
,tor the purpose of amending the current budget of the city for the fiscal year ending June 30, 2002
Mrl
by changing estimates of revenue and expenditure appropriations in the following programs for the reasons given.
Additional detail is available at the city clerk's office showing revenues and expenditures by fund type and by activity.
Total Budget Total Budget
as certified Current after Current
r fast ampndedAmendment Amendment
Revenues 8 Other Financing Sources
Taxes Levied un Property 1 13,838,265 13,838,265
Less:Uncollectted Proce. Taxes-Levy Year 2 0
13,838,265 0 13.83 8265
Deli .nl Property Taxes 4 0 0 0
TIF Revenues 5 327,242 0 327,242
Omer City Taxes 6 5,467,562 0 5,467,562
Licenses A Permits 7 818:895 3,500 822,395
Use of Money and Property 8 7.357.521 45,717 71403,238
inter ovenimental 9 18 123 990 11094.845 19 218 835
Chart es for Services in 145 123.764 109,141 145 232 905
S cal Assessments 11 275,000 (45,000) 230 000
Miscellaneous 12 2,720,750 181,580 2,539,170
Other Financing Sourres 13 25 054.089 277,030 25 331 119
14 21 9 107 07 41
Expenditures 8 Other Financing Uses
Community Protection(polce,fire,strorit li htin etc) 15 20,716,926 115,341 20,832,267
Human Development health libra recreation etc 16 105,815,970 60,805 105,876.775
Nome A Comminty Fnvimrment arba e.streets l,"s.etci 17 78,288,750 1,789,286 80,078,036
Policy A Administration(ma or counr.il clerk le ai etc) 5,363,322 195,362 5 558 684
Non-Program +9 --. ._ ... .... ... ... -_...
210,184,968 2,160,794 t 345 76
Lass
Debt Service. 21 13 268 803 9,000 13,277,803
Capital P . 22 40,202 695 337.134) 39.8.65 561
23 156.713.470 2AW928159,202,398
Transfers out 24 9 946 689 267790 10,214,479
Total FxnenditureslTransfers-Mit- 1 65742 4
Excess Revenues A Other Sources Over _.
1 4 579 1 1 4 1 (2.149.5101
Becor%ning Fund Balance July 1 7 222 15 .3261 01 222.606.326
? 1 1 47 1 174 q3 456 816
Explanation of increases or decreases in revenue estimates,appropriations,or available cash:
Increased grant income and transfers in&out
Realignment of capital projects.
There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in
expenditures set out above will be met from the increased non-property tax revenues and cash balances not
budgeted or considered in this current budget. This will provide for a balanced budget.
City Clerk
81
City cf Ames,Iowa