HomeMy WebLinkAbout~Master - Amendments to FY 2005/06 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 03/07/2006
,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. 06-081
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2006
(AS AMENDED LAST ON }
Be It Resolved by the Council of the City of Ames
Section 1. Following notice published 02/22/2006
and the public hearing held, 03/07/2006 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 1 18,276,819 0 18,276,819'
Less:Uncollectted Property Taxes-Levy Year 2 0 0 0
Not Current Property Taxes 3 18,276,819 0 18,276,819
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 6,193,880 265,375 6,459,255
tJcenses A Ponnits 7 1,064,091 -120,372 943,719
Use 0 Money and Property 8 4,538,889 2,686,093 7,224.982
tnte ovommentai 9 13,782,693 2,588,528 16,371,221
Charges for Services 10 187,270,198 8,843,336 196,113.534
S al Assessments 11 245,000 25,000 270,000
Misceraneous 12 1,310,150 88,991 1,399,141
Othor Financing Sources 13 12,930.962 2,112,518 15,043,480
Total Revenues and Other Sources 14 245,612,682 16,489,469 262,102,151
Expenditures&Other Financing Uses
Public Safety 15 11,657 085 97,904 11,754,989
Public Works 16 4,338,590 -143,743 4,194,847
Healh and Social Sorvicos 17 966,537 1,660 968,197
Culture and Recreation 18 5,518,285 180,548 5,698.833
Gonvnunity and Economic Development 19 2,012,915 2,202,662 4,215,577
General Government 20 2,284,296 35,631 2,319,927
Debt Service 21 7,917,347 1,637,686 9,555,033
captwI Ptv eas 22 9,478,987 2,537,903 12,016,890
Total Goverrunent Activities Expenditures 23 44,174,042 6.550,251 50,724,293
Business T ype/Enterprises 24 197,620,604 17,236 902 214.857,506
Total GovActivHles&Business Expenditures 25 241,794,646 23,787,153 265,581,799
Transfers Out 26 9,226,382 55,098 9,281 480
Total Expanditures/Transfers out 27 251,021,026 23.842,251 274.863,279
Excess Revenues&Other Sources Over
(under)Expenditures/Transfers Out Fiscal Year 28 5,408,346 7 352,782 12 761,128
continuing Appropriation 29 0 N/A 0
B!21nn1r,g Fund Balance July 1 30 246,435,817 26,942,221 273 378,038
Ending Fund Balance June 30 31 241,027,471 19.589,4391 260,616,910
/� (Dart Passed this 7th day of March,2006
-U -,J, (M-Vm v. j
Signature 4z,,�
Signature or
City Clear Rmnce Of lcew
Mayor