HomeMy WebLinkAbout~Master - Final Amendments to FY 2004/05 Budget 85 =811
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 24,2005
,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. 05-228
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE: 2005
(AS AMENDED LAST ON March 8, 2005 •)
Be It Resolved by the Council of the City of Ames
Section 1. Following notice published
and the public hearing held, May 24,2005 the current bu get(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 1 17,318,377 0 17 318,377
Less-Unco4!ectted Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 17,318,377 0 17,318,377
Deltn uent Property Taxes 4 0 0 0
TIF Revenues 5 238, 4-2 0 238,442
Other City Taxes 6 6,065,317 0 6.065,317
Licenses 6 Permits 7 1,032,300 105,250 1,137,550
Use of Money and Property 8 4,925,546 388,796 5,314,342
Intergovernmental 9 14.350,900 214,395 14,565,295
Charges fur Services 10 165,638,871 -205,930 165,432,941
Special Assessnionts 11 227,000 43,000 270,000
Mlsceltarxv)(cs 12 1,386,078 153,003 1,539,081
LE.pendltures
r Financing Sources 13 14,770,291 -11,292 14,758,999
l Revenues and Other Sources 14 225,953,122 687,222 226,&10,344
3 Other Financing Uses Safety 15 11,070,214 34,075 11,104,289
Public Works 16 4,200,013 -52,312 4,147,701
Health and Social Services 17 955,222 8B 955,310
Cultrre and Reaeation 18 5,430,202 -83,764 5,346,438
Corrununity and Economic Development 19 3,333,636 54,441 3,388,077
General Govemment 20 2,103,688 2,413 2,106,101
Debt Service 21 7,631,344 0 7,631,344
Ca""Gads 22 12,515,453 564,269 13,079,722
Total Government Activitles Expenditures 23 47,239,772 519,210 47,758,982
Bushess T /Enterprises 24 183,945,940 318,386 184,264,326
Total Gov Acttvitles 6 Business Expenditures 25 231,185.712 837.596 232,023,308
Transfers Out 26 8,630,372 0 8,630,372
Total Expenditures/Transfers Out 27 239,816,084 837,596 240,653,680
Excess Revenues R Other Sources Over '77'gi;:>>i:»t.;w,:�>:.; i•vbb :<>?»%s<z;;>'- ,: y :;d
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(Under)Expend iturow7r2nsfers Out Fiscal Year 28 -13.862,962 -150,374 14,013,336
Corrtinuing Appropriation 29 0 N/A 0
Bnln Fund Balance July1 30 260,298,779 0 260,298,779
Ending Fund Balance June 30 31 246,435,817 -150,374 246,285,443
Passed this 24th day of Ma
� rin
Signature S nature
city clwvt:Qaa Mayor