HomeMy WebLinkAbout~Master - Adoption of 2005/06 budget RESOLUTION 05-096
Adoption of Budget and Certification of City Taxes 85 =81 1
JA'
FISCAL YEAR BEGINNING JULY 1,2005-ENDING JUNE 30,2006
The City of County Namo: STORY Date Budget Adopted: 03-08-2005
k a r W v of"city GoLnoi ne v 010 vuMc Mamp as rrqu•Ba CY taw.as spec4Bd abase,0-0 proposed t)WQel was aC VLCd 2$sum W—d end anxned tlele-).and u+Ie ses.as 11—bd
below were 2nswo•t0 for all u.atie perry of die C4Y Trwu is atta t of a tong Trim')eo(Stlrodule Fora1 703 b ex Ceti se—s nwCs.a arry
515-239-5262
County Audao(Dale Stamp January 1,2004 Property Valuations
with Gas 6 Ekctnc Without Gas 8 1=tectric Lag OntoalCema
Reg�far 2, 1,804,399,229 2b 1,797,755,257
DESTSEROCE 3a 1,804,399,229 3b 1,797,755.251
Ag Card 411 1,476,480 46 1,476,480
TAXES LEVIED
(N lei IC)
Code Dollar Request with Property Taxes
Sec, LMNt Purpo a Utility Reptacement Levied Rate
3a4.1 9 10000 Regular General levy s 9 516.397 9.481.361 43 5 27400
t3a4I Non_Voted Otnar Permissible Levie
s
.
12181 oe7sdo Contract for use of Bridge e•. .......... .0,::'.!......:::........... O :,iN:��... ....�:::;0:
12110) o.ca000 Opr&Maint publicly owned Transit 7 _1,018,113 E 1,014 365 ; :�4s 0.56424
12111) Ammw Rent,Ins.Maint of Civic Center e - i� '
12112) 013sdp Opr&Maint of City owned Civic Center e 0 i ?g`::`:� 0 : 47 0
12(13) 0oe7so Planning a Sanitary Disposal Project m 0 ;r i E 0 4e 0
12114) 02700o Aviation Authority(under sec.330A.15) 11 0::':`. 4e 0
12119) am Nw Joint city-county building lease 12 0';`? ` 0 so_ 0
12(1a) o.oe7so Levee Impr Y.fund in special charter cat a _
0's` 0 s1 0
12t1■1 am Nee Liability,property&self insurance costs 114 0 52 0
120ZI AroiNea Support of a Local_Emerg.Mgmt.Comm. 402 1 1 erg`++ +�` s.•r O
(314) Voted Other Permissible Levies
12(1) 013300 Instrumental/Vocal Music Groups :•s::: OE 53 0
12(2) oel000 Memorial Building to 0s';; s< 0
12(3) o l3soo Symphony Orchestra 17 0 ss 0
12141 0270do Cultural 8 Scientific Facilities le_ O E E 0 se-- 0
12(51 As vow County Bridge 1e 0ii; .e7 0
1216) 1.15 Missi or Missouri River Bridge Consi. 20_ O:i
opp 0
12b) 003373 Aid to a Transit Company 21 0;�;� i'E: O E E:.'•?? se _ 0
V(17) o2asw Maintain Institution received by gifUdovise 22 01) 0 so _ 0
12115
) 1 ottow City Emergency Medical District 40_ 0??S E i E S 0 :: 4m` 0
12(:1) o27doo Support Public Library n 0::;[ ?cEE 0:: e1 Q
2a2 13Od0 d Unified Law Enforcement 24 0
� 62 0
Total General Fund Regular Levies (5 thru 24) 25 10 534,_ n 10,495,726
3N.1 300373 Ag Land 2e 4,435 41435 ea _ 300375
Total General Fund Tax Levies (25+26) 2? 10,538,945 10 500 161 0 wa and
Special Revenue Levies
sa4.4 027000 Emergency(if general fund at levy limit) u 0,? ?;;; ::::: 0 u 0
3a41 anNac Police&Fire Retirement 20 1, 776,756: 1,172,424 ;.' o 6szls
A"Nec FICA 8 IPERS(if general fund at levy limit) 30 _ _ 0 i D o
am Nec Other Employee Benefits 31 0. o
Total Employee Sanent Levfes (29,30,31) 32 1,176,756 1,172.424 '. ' ee _ 0.65216
Sub Total Special Revenue Levies (28+32) 33 1,176 756"`�:'Ei 1 172.424
Valuation
3as AeRea With Gas Q E)ec Without Gas 6 ENc - - - - -
SSMID 1 w —ti — 34 - 0 ea 0
SSMID 2 w t■i u - ---- - ' .
017
SSMIo 3 w _- - 01 M 4 0.?:; ee 0
SSMID4 w - - - �e1 - �` - - -- - - - 0.. eo -0
SSMID5 w —e1 --- - - - 0 - sm !0
SSMID 6 w .r 37 - --
see 0
Toter SSMID (241 thru 37; 3e 0 oo Not aid
Total Special Revenue Levies (33+38) 30 1 176 756 1,172,424,
sa4.4 are wec Debt Service Lovy 76.10(6) 40 6,628,641 4o _ _ _6,604,234 10 3.57350
3".7 0675oo Capita(Projects (Capital Improv.Reserve) 41 41 _ 0 71 C
--_ Total Property Taxes (27+39+40+41) 42 18 344,342 42 18,276,819 72 10 16400
COUNTY AUDITOR - I certify the budget Is In compliance with ALL the follow?
R.:dge!s sitnutted that DO NOT meet the fSr lo "e ciltena m are not IeWl documents and vNI be returneC td a correction
1) Ths pnecrped Notice of Plilk NeaM1p&due(Esllo%i a(Form 631.1)was L7&f y p,Ll67red,n posted r appitatoa,end rotarveo.Iced proof was
2) 9,dpat rwtp notices wen pubreted a pots not Ins Wn 10 dM.ror core ry 20 days,pnow b the Dudpel r—Vs;
3) Adopted pmpwty tames do rot cored p*iktsed a coded wrn m
4) AA'vLed stperdhssa do rod soused P1jWW or Oos1ed srnolxb n eem of the r**prouram vests.a r 1pW