HomeMy WebLinkAbout~Master - Final Budget Amendments for FY 2002/03 85 =81 1
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 27, 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. 0-_208
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2003
(AS AMENDED LAST ON March 4,2003 )
Be It Resolved by the Council of the City of AMES
Section 1. Following notice published May 14,2003
and the public hearing held, May 27,2003 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 Arnendmer.t Amendment
Revenues 3 Other Financing Sources
Taxes Loviod on Pmpe. 1 15,786.060 0 15,786,060
Less.Uneollectted Proprxty Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 15,786,060 0 15,786,060
Derinquent Property Taxes 4 0 0 0
TIF Revenues 5 185,545 -8,643 176,902
Other CttyTaxes 6 5,691,963 0 5,691,963
Licenses&Permits 7 867,300 27,900 895,200
Use of Money and Property 8 5.709,534 5,841 5,715,375
Intorgovemmental 9 17,928,260 844,508 18,772,768
Charges for Services 10 150,366,765 1,035,320 151,402,085
Spedal Assessments 11 275,000 5,000 280,000
Miscellaneous 12 1.817,549 630.828 2.448,377
Other Financing Sources 13 14,815,387 16,923,688 31.739,075
Total Revenues and Other Sources 14 213,443,363 19.464.442 232.907,805
Expenditures 6 Other Financing Uses
Pubec Safety 15 9,876,277 89,866 9,966,143
Public Works 16 4,037,797 -22,357 4,015,440
Health and Social Services 17 975,611 3,200 978,811
Cu"ure and Recreaticn 18 5,246,088 71,927 5,318,015
Community and Economic Development 19 3.150,745 124,688 3,275,433
General Government 20 2,109,335 -10,767 2,098,568
Debt Service 21 7,914,243 7,795,584 15,709,827
Cap,tal Projects 22 16,864,935 1,275,967 18,140,902
Total Government Activities Expend lures 23 50,175.031 9,328,108 59,503,139
Business Type/Enterprises 24 158,996,239 433,914 159,430,153
Non-Program 25
Total Gov Activitles 6 Business Expenditures 26 209,171,276 9,762.022 218,933,292
Transters Out 27 8.651.682 9,334,241 17,985.923
Total Expendituresrrransfers Out 28 217,822,952 19,096,263 236.919,215
Excess Revenues 3 Other Sources Over
(Under)Expendttures/rransters out 29 4,379,589 368,179 -4 011 410
Beginning Fund Balance J-,y 1 30 239,483,4221 01 239,483,422
Ending Fund Balance June 30 31 235.103,833 368,179 235,472,Q12
/Passed this 27 day of May,2
Signatures
Signature
Ctty Clerk/F Tart>'[?1i!rfflmr
Mayor