HomeMy WebLinkAbout~Master - Final amendments to FY 2002/03 budget 85 =81
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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 March 4,2003
,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 proposed amendment(s)to the budget and modifications proposed at the hearing,if any.
thereupon, the following resolution was introduced.
RESOLUTION No. 03-081
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2003
(AS AMENDED LAST ON )
Be It Resolved by the Council of the City of AMES
Section 1. Following notice published February 20,2003
and the public hearing held. March 4,2003 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&Other Financing Sources
Taxes Levied on Property i 15,786,060 0 15 786,060
Less:Uncolleettod Property i a-os-L evy Year 2 0 0 0
Not current Property Taxes 3 15.786,060 0 15,786,060
Delinquent Properly Taxes 4 0 0 0
TIF Revenues 5 171,271 14,274 185,54E
Other Gty Taxes 6 5,614,190 77,773 5,691,963
licenses&Permtts 7 855,800 11,500 867,300
Use of Money and Property 8 6,165,816 -456,282 5,709,534
intergovernmental 9 14,938,868 2,989,392 17,928.260
Charges for Services 10 150,174,23E 192,530 150,366,765
Special Assessments 11 200,000 75,000 275,000
MLscelLaneous 12 1,781,602 35,947 1,817,549
Other Financing Sources 13 18,403,363 -3,587.976 14,815,387
-Total Revenues and Other Sources 14 214,091.205 -647,842 213,443,363
Expenditures&Other Financing Uses
PubSc Safety 15 9.717.333 158,944 9 876,277
Pub5c Works 16 3,375,571 662,226 4,037,797
Health and Social Services 17 926,880 48,731 975,611
Culture and Recreation 18 5,250,714 -4,626 5,246,088
community and Economic Development 19 2,293.964 856,781 3,150,745
GeneralGovemment 20 2,440,091 -330,756 2,109,335
Debt Service 21 8,378,879 -464,636 7,914,243
Capital Pro)octs 22 10,609,701 6,255,234 16,864,935
Total Government ActrvltlesExpenditures 23 42,993,133 7,181,898 50,175,031
Business Type/Enterprises 24 154,727,627 4,268.612 158,996,239
Non-Program 25
Total Gov Activates&Business Expenditures 26 197,720.760 11,450,510 209,171,270
Transfers Out 27 10,586,313 -1,934,631 8.651,682
Total Expenditures/Transfers Out 28 208,307,073 9,515,879 217,822,952
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out 29 5,784,132 10.163.721 4,379.589
Begirning Fund Balance Juty 1 30 221,581,747 117,901,67E 239.483,422
Endll;Fund Balance June 30 31 227,365,8791 7,737.954 235,103,833
Passed this 4th day of ff tvlarc 3
Signature Signature
Gty clefk� Mayor