HomeMy WebLinkAbout~Master - Adoption of 2006/07 Budget Resolution No. 06-080
Adoption of Budget and Certification of City Taxes 85 =81 1
FISCAL YEAR BEGINNING JULY 1,2006.ENDING JUNE 30,2007
The City of: A�s County Name: STORY Date Budget Adopted: 03/07/06
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baba,werkapom la se U.N.pr Na Coy.Ttrra is aeadud a Line Terrn Nbl SUmdule Fam 703 for the debt wrAm rwds,a my.
0our%ly Auditor Date Sump January 1,2005 Property Valuations
J With Gas&Ele_cU1t Without Ga_a 6_Electric last Co"""
Regular :. ---— 1,897,437,386 zb 1,891,053,586
DEBT SERVICE >a 1,897.437.3863b _ 1,891,053,586
r-
Ag Land a 1,174,535 r"
✓� TAXES LEVIED
tN B) tW
Cale Dollar R099W WiIh Properly Taxes
Sec. Unlit Purpose Ut1111yReplacemeni Levied Rabe
::
394.1 e-10000. Regular General levy :r:-f:::.......t°'10 117 79 ..... ..............0 10 083 741 u 5.33234
on Votecl •
1 ) Other ••`
Permissible
Levies
1117500
..................... ..... ..............
ue) o Contrail for use of Brid e
1200) 095ood Opr&Maint publicly owned Transit 1,080,218 1,078,577?E i 4s 0,56930
12(11) "Nm Rent,Ins.Maint of Civic Center a 0: 0; 46 0
12021 0.13500 Opr&Maint of City owned Civic Center 0 0 ;:;; 0 'r 47— 0
12(13) 0.0e7so Planning a Sanitary Disposal Project 10 p': -
12(141 027OW Aviation Authority(under sec.330A.15) 11 0:?�:: 0�;�;� s0 0
12(15) A"14- Joint city-county building lease 12_ O E ?; - 0 ` ? 50 — _ 0
124161 o.0e750 Levee Impr.fund in special charter city 13 p; 0
+2(18) A"We Liability,property&self Insurance costs 14 _
12(22) AMNeb Support of a Local Emerg.Mgmt.Comm. ,� `•'`i' � O c is 52__ 0
0` ^0 465 p
(3") Voted Other Permissible Levies
1241) 0.133eb Instrumental/Vocal Music Groups is .. - 0;. .0 : .,sa. p
12M 081000 Memorial Building 16 — -- 0 � -- �
12p) 012WD Symphony Orchestra 17 0.::: se 0
12(4) 0270M Cultural&Scientific Fadities 1e _ 0 0 � �'--[ ee � p
12(e) avow County Bridge 10 0:` ".':' 0,.,., a7 p
12(a 3 1 ` a Missi or Missouri River Bridge Const. 20 0:'• — 0 ae —" 0
ore) 0m37s Aid to a Transit Company z, — - 0?,:.!ii??.?: 0 ,, —
12(n) 0_Z0500 Maintain Institution received by gift/devise 22 Be 0
1209) 1Do= City Emergency Medical District 4a7 _ - '
— O:iasi? O�i ::sae 0
12R1) 027fx10 Support Public Library 23 0 0
29E22 1.50000 Unified Law Enforcement 24e2 0
Total General Fund Regular Levies (5 thru 24) 25 11,160,318
su.1 3ooxs Ag Land 26 3,528 : :'_ 3,528: :€ a 3.00375
Total General Fund Tax Levies 25+26) 27 11.201,536 11.163,846 ? oo tees�ed
Special Revenue Levies
ss43 02700o Emergency(if general fund at levy limit) xe 0 sa
0
Sue Mr4N.c Police&Fire Retirement 21 _ 1,29B,756 ;:;;; _ 1,294,388E` i@ E o.tsassa
Am Nac FICA&IPERS W general fund at levy limit) 30 0 '''"'' Ot:And N4a: Other Employee Benefits 31 ' p
Total Employ"8ene8l Levies (29.30,31) 32 1,298 756 :'::::::; 1,294.388: ;; as 0.68448
Sub Total Spocla)Revenue Levies (28432) 33 1,298 756 1 294 388
Valuation "
349 a R.Q Wdh Gas&Elec Withou7 Gas&FJoc
SSMID 1
SSMID 2 w et _ 36 0::``:: er 0
SSMID 3 w e1 3a
0' ee U
SSMID 4 w •t 35n .. at 0
SSMID 5 w ei ^— _ 36. 0:;:::ciao p
SSMID e w s1 _ 37 0: ;i`:eee 0
Total SSMID (34 thru 37) - 38 -- 0:`
Total Special Revenue Levies 33+18 za 1 294 388 "
( ) 1 298 756'` `'`
3444 AllN.o Debt Service Levy 76.10(6) 40 6,946,889 40 _ 6.923,525 70 3.56120
u4.7 0 67 500 Capital Projects (Capital Improv.Reserve) 41 41 0 71 0
Total Property Taxes 27+39+40+41 42 19,447.181 42 19,381.759 72 10.24732
COUNTY AUDITOR - I certify the budget Is In compliance with ALL the following:
Budgets su"tted that DO NOT moet the fQfbwtnp chteria are not 1egei documents and wCl be.raWnrled to the city for conec lon
211 DRar+tD.d Noau or Pubic li.rkn audear F_abnafr{Form Rt1 tJ wa la.�•M wbiah.d,a P-A d a ppkby.and notartd god i,—d ws
) h.arlrlp rrxraa.wra pubeabed u peal.d nil I..a Con 10 day.,nor rtar.non 2C days,pro b r.ta,de boar*
3) M�varh 4saa do nil aas..d DudlM+.d a poa+.d amounu.
4J .mandi►,na do noel ar¢+ed,•ri0fsfrd a'poalad amaaYa h oath d an ulna pro�sm..ran.a h btai.