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HomeMy WebLinkAbout~Master - Adoption of 2003/04 budget Adoption of Budget and Certification of City Taxes 85 =81 1 Fisc21 Year July 1,2003•June 30,2004 City Name: AMES County Name: STORY Date Budget Adopted: 03/04/03 N•^`••bri d w.cry eourJ,hw M V.P41te IS—" by raw....p.car.d drw.,a.PapoMd mmp41 was.".4 w e -d W d:ar7.d Ww.,.nd:..i..r...rt.,,,a.o w.,_,.•, bdew,`—appw.e tar NO lusm.prvpany d us)Gy.Tlw M Oftedo0 a lnne Tom D.W Whol le Fmm Tm 1>1%and wAw n.0a.a My. 515.230-5285 .� J County AuOltor Date Stamp -. January 1,2002 Property Valuations ... --wdh Gas&E)eCft Wohout Gas&Electric_ L"°r''aa ems-' Regular z. 1,720,692,986 2e 1,711,284,150— Add Regular plus TIF value(if no TIF value re-enter Regular) 3. 1,733,897,419 3e 1,724,488,583 AgLand 4. 1,370,631 4e 1,370.631 TAXES LEVIED W (al Coda Ic7 Realu t with Property Taxes Umll p!!r Poll !.:''' U181Ly Rep4cement Law Palo 20cl i8.10000 Regular General levy :::'::.i. 8813217??............is8i:`• 43 . •.•...•.•.•.• :.;.:.:.:.:.•.•.•:•:.:•.•:•:•:;:;:::;:;:... ... .:..,.• -•�•�•�•�:=:-•-•.•:•:•:.:..::-:•:::•:.:.:.:::::•:-:-:•:..•..•.-.•................_....._..•.............,.. t..,_.l�- 785026 a 5.12190 pe4) Nlori Voted Other Permissible Levies ta(N Raja Contract for use of Bridge ..............:;:�o:.:.,:,.,::::-:... o_:.I:'N:EE...... O ta(tes see Opt&Maint publicly owned Transit 7 897,728 �` -892,81 L :-'. s_ 0.52172 noi) Am N- Rent,Ins.Maint of Civic Center e 0 0": .e .0 13(121 3135 Opr&Maint of City owned Civic Center 0 p -- -- 0_'.;.`: 47 0 tall3l s.0076 Planning a Sanitary Disposal Project 10_ 0 —__ 0': �`. .e -- 0 a14) 327 Aviation Authority(under sec.330A.15) 11 g, ; - p 40 0 tails) Am N-a Joint ctty-county building lease 12 0 —0 m 0 ails) Som Levee Impr,fund in special charter city 13 0 s, 0 12(tal laid N- Liability,property&self Insurance costs ,._ 0 �_ - -— o o tz�m Nr4 Noe Support of a Local Emerg.Mgmt,Comm. .a2 - 0 - - 0 -'.es-- —0 Pe41 Voted Other Permissible Levies 12t1) 6,13e InstrumentaWocal Music Groups to 0 p -'. 9 - ...'0 am Sal Memorial Building N 0 0 �._ 0 12M $135 Symphony Orchestra 17 0 0 . .' 0 12t4) $77 Cultural&Scientific Facilities to 0 _ _ 0 I' ee 0 urn A.v w County Bridge 10 0 0 67 0 7$44 s1.36 Mlssi or Missouri River Bridge Const. 20 0 0 - 6e_ 0 12A) a=75 Aid to a Transit Company 21 0. -- - 0 6Q ___ 0 turn 12% Maintain Institution received by gift/devise 22 0 p ,0 0 tail" si.00 City Emergency Medical District 4ea -_ --0 - .ee -- 0 taRtl 1,27 Support Public Library 73 0 _ 0 :I e1 0 21Ws et 40 Unified Lew Enforcement a4 0 _ 0 e2 0 Total General Fund Regular Levies 5 thru 24 25 9,710,945 9,657,837 U41 s3.om?s Ag Land 2e 4,117 ,117 as .. ..•'3.00375 Total General Fund Tax Levies (25+26) n 9+715 t.2 9 661 954 Special Revenue Levies 1t1)J s 27 Emergency(if general fund at levy limit) a 0 _ 0 .4 �0 su.0m w,i m- Police&Fire Retirement 21 615,000. _ 61 (330 oa5741 FICA&IPERS(if general fund at levy limit) 30 0 _ 0 0 ' Al N.e Other Employee Benefits 3, 0 0 0 Total Lmployw 6eneffi Leeles f29,30,31) 32 615,000:'. 811,t33 :'L as 0 3574E Sub Total Special Revenue Levies 28+32 33 615 000 611 830 Va'uaLon Ka N h.p W M Gas&Doc W&)oul Gas 6 Doc SSMIDI w - - - - - _ ................ G all 0 SSMID 2 M, 3S — - — -- 0;"`s7 0 SSMID 3 30 Di' as a SS7AD 4 w -- R' _ _ 35 SSMIDS C :.;j0 M 0 SSMIDB p - so - 0 Total ssulD (34 01ru 37) 3e 0: 0 : rb rod wm Total Special Revenue Levies (33+38) 3p 815000 611,630 344,4 ^m N- Debt Service Levy 76.10(6) 43 6,288,833 40 6,254,703 ro_3 r,2699 344.r sees Capital Projects (Capital Improv.Reserve) ., 41 0 71 o Total Property Taxes (27+39+40+41) .: 16,618,895 42 16,528,287 72 9 62e02 COUNTY AUDITOR • I certify the budget Is In compflanee with ALL the following: — Budgets submitted that DO NOT meet the falbwing criteria are nol legal documents and vA be retumed to the city for correction. ,) T,.P..oe.4 Nd1w d Ntlk N.ofrip MAW EA--"$T—e31 1).w IaMu4y euNYl.d,.pedal/.pplc.d..W rot.I.W,e.d p.&�wldr,o.d 2) a+rod h—IrQ rotk»....plbW d v pond,a o1M 10 a.y.,ro mv.m,n 20 a—Per n 11.b„dp.1 N..mp. 3) .abP.d a'�Y I.,�do ns. �a Pa,rra ar par.d rnw[. 4) adoP.d 4-W a a du rql ecwd pLdW d P pod-.n,.e,4 M..C,d 1ti 1d.Paprin�R a N bid