HomeMy WebLinkAbout~Master - Final 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 May 23,2006
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. 06-202
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2006
(AS AMENDED LAST ON March 7,2006 )
Be It Resolved by the Council of the City of Ames
Section 1.Following notice published May 12,2006
and the public hearing held, May 23,2006 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 FlnancinS Sources 7777-7-77777Taxes Levied on Property 1 18,276,819 :0 18,276,819
Less:Uncollecttad Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 18,276,819 0 18,276,819
Mnquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 6,459,255 0 6,459,255
Licenses 8 Permits 7 943,719 -40.273 903,446
Use of Money and Property 8 7,224,982 456,698 7,681,680
lrrtergoyernmenllal 9 16.371,221 -1,214,271 15,156,950
Charges for Services 10 196,113,534 2,917,658 199,031,192
Special Assessments 11 270,000 95,000 365.000
Miscallaneous , 12 1.399,141 -107,484 1,291,657
Other Financing Sources 13 15,043.480 82,722 15,126,202
Total Revenues and Other Sources 14 262,102,151 2,190,050 264,292,201
-77
Expenditures Other Fin
ancing ures 8 th F Uses
g
Public Safety 15 11 754,989 81,918 11,836,907
Public Works 16 4,194,847 27,011 4,221,858
Health and Social Services 17 968,197 107 968,304
Culture and Recreation 18 5,698,833 6,171 5,705,004
Comrnuntly and Economic Development 19 4,215,577 39,202 4,254,779
General Government 20 2,319,927 272 2,320,199
Debt Service 21 9,555.033 0 9,555.033
Capital Projects 22 12,016,890 -902,386 11,114,504
Total Government Activities Expenditures 23 50,724,293 -747,705 49,976,588 J
Business Type/Enterprises 24 214,857,506 2,895,253 217,752,759
Total Gov Activities d Business Expenditures 25 265,581,799 2,147,548 267,729,347
Transfers Out 26 9,281,480 82.722 9,364,202
Total Expen )turesrrransfers Out 27 274,863,279 2,230,270 277,093,549
Excess Revenues S Other Sources Over ''`'
(Under)Expendituredtransfâ–ºra Out Fiscal Year 28 -12,761,128 -40.220 -12,801.348
Continuing Appro nation 29 01 NIA 0
liaeginning Fund Balance Jtdy t 30 273,378,038 A: 273,378,038
Ending Fund Balance June 30 31 260,616,910 -40,2201 260,576,690
Passed this 23 day of May,2006
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Signature Signature
City Clerk/Firnance Officer Mayor