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HomeMy WebLinkAbout~Master - Adoption of 2007/08 budget O�tp 1 t �Fmn 515 1 UW.'1n.M d u>ns�n-w RESOLUTION NO. 07-106 Adoption of Budget and Certification of City Taxes 85 =81 1 FISCAL YEAR BEGINNING JULY 1,2007•ENDING JUNE 30,2008 The City of: Ames County Name: STORY Date Budget Adopted: 03/06/2007 la+l.Nef. AN a meataq or ele Clty C—dl,held filler the(.04C heartn0 fie re0u¢.d py law,as speared u'ova,Ne proposed budget was ac.Vt.d as w-11¢rq anars.d hemb,aid tall,bvka,as Itemized wbw,were.pppvod for all uuaee properly Of O>ta Clry.There is aetarned.Lanp Tann Dabs SdMdule For.,703 far!t:a deDl raliNu needs,If any. 515-239-5262 r„r.r County Auditor Date Stamp January 1,2006 Property Valuations with Gas_&Electric_ Without Gas&_Electric_ Lost Official cereals Regular z. 1,033.311,422 m _ -- 1 927,266,637 50,731 DEBT SERVICE 3. 1,933.311,422 fib 1,927,266,637 Ag Land a 1,057,337 TAXES LEVIED (A) (8) fc) Code Dollar Request with Property Taxes Sec. Ur^H ,,;,;;Purpoee .,-........-.,.,..-..,..,...,......_.._..............,.,,UttlHyReplacertfiant....... Levied Rate :...;.. 3"A •.•-e.10000.•,Regular:General.low.... . -. .... a•. 10 606 739 10,573,582 43 5.48631 .;.;. Put ed Other Permissible Levies : •:•: 12fet o67soo Contract use of Bridge .Q....... ........ ..:..0.,.......:.:.:..... .. 0,, «•:•:,-.........::;E:O: u(ea) 095000 Opt&Maint publicly owned Transit 7 1,143,951 : :€; 1,140,383::` fie 0.59171 +zi1+) ry s fro« Rent,Ins.Maint of Civic Center a OiE;;:i 0!': ii 40 0 12t12) 0.13500 Opr&Maint of City owned Civic Center e 0::::: p 12(13) 0.06750 Planning a Sanitary Disposal Project to 0i:::ii fie 0 12n41 027000 Aviation Authority(under sec.330A.15) 11 0 O :i:;: ;; 0 :: as 1zllst Arta teat Joint city-county building lease 12 O a a 0; so 0 1211a) 0.06750 Levee Ini fund In special charter city 13 O:i 0 12(1e) M1N.c Liability,property&self insurance Costs 14 p::::'.:;;: p::;:: 52 0 12(221 Ana 14ec Support of a Local Emerg.Mgmt.Comm, 4e2 0::;:�:':::= O: :::466 0 feu) Voted Other Permissible Levies 1z(I) 0.13500 InstrumentaVVocal Music Groups is p :; u 0 1u2) o-siow Memodal Building 1e _ _ OE`�� -- i� 53 0 12(2) 0.135M Symphony Orchestra 17 _ 0:: :i:::::E Oi€i€i as 0 1244) o.2mm Cultural&Scientific Facilities 1e _ O E?':?�;?;? _ O i? se 0 lust A.vabd County Bridge 19 _ 0 :::::__ _ _ 0: 67 0 1aa) 1.3f a Missi or Missouri River Bridge Const. 20 _ OiE E is?E iE 0``aia se 0 12{U o.o337s Ald to a Transit Company z1 •_ _- 0aa7 — O;E?i sal 0 1u17) o z05oo Maintain institution received by gift/devise2z 0 iEi3iE 0''a m 0 12112) 100000 CityEmer9encY Medical District 40 - ��•'-'•' aee 0 12(:11 0.27000 Support Public Library 23 0 ii;iE:s 0'ii[� s1 0 22E22 1.50000 Unified Law Enforcement 24 aZ p Total General Fund Regular Levies (5 thru 24) 25 1 t 750 690 i 11 713 965'`'' 344.1 3,00375 Ag Land :'a 3,176 _ 3,176i i in 3.00375 Total General Fund Tax Levies 25+26 27 11,753,866 11,717,141 Special Revenue Levies 384.e 027ao0 Emergency(If general fund at levy limit) 2a p C. Sue Amm- Police&Fire Retirement 2c 1,298,T58iiis5' 1,29a,6g9' os7t7a Arr.Nep FICA&IPERS(i(general fund at le limit x - - - - �y ) o€ ii o Mt Map Other Employee Benefits 3• 0 0 0 Total Employee Benefit Levies (29,30,31) 32 1298,756 E ai i?E i 1,294,699:' es 0.67178 --- - . Sub Total Special Revenue Levies (28+32) 33 1 296 7561` i` 1 294 e99 Valuation See As li Wdh Gas&Elec Without Gas 6 Elo SSMID 1 w 0 0 SSMID 2 w -- - et — — 35 06:;:;i SSMID 3 w - Tt - —- - -- 36 --- - -- -- :: as --- - -D SSMID< w v, - ---35■-- 069 0 SSMID5 w _ lal _. --. -- - 36. eae _ 0 SSMID 6 w a - v -- 0 she 0 Total SSMID (34 thru 37) 3e 0�'::�:•`:'� 0� oo r:a Add Total Special Revenue Levies 33+38) 1,298,756 1.294,699 WA AMta.p Debt Service Levy 76.10(6) .e _ 7,126,290 ao 7,104,001 3.68605 3114.7 0457500 Capital Projects (Capital Improv.Reserve) 41 0 41 _ --- 0 7. - —-- 0 Total Property Taxes (27+39+40+41) 47 20178 912 42 20,115,841 77 10 43585 COUNTY AUDITOR • I certify the budget is In compliance with ALL the following: Budpet3 submitted that DO NOT from the fullowing criteria are not legal docurnents and vAll be returned to the city for correction 1 t TM peacloed HON,a p}PubaC MeaMO&a1pe1 EatlrroL(Form 831,t)wa.bwruiFy pubG.Md.a pnbd a.ppft[aby,and nobAted,end prep/wL Mdemed. 2) Budpe!r,.er41p melpa.warn pubFah.d or pdbe nee lea.Run 10 daye,ry rwa er.n 20 day.,prbr b tM Dudpet ha.ring 3) Adapbd prapnly l.u►do not eee.d R+DalarW v Oo•e.d.marnb. 4) A6ppNp e�erdlena.do rp eacaled puad.h.p v poel.d artuunb ti Ma,d er~nx,.prp7pm Rea..a h tpW l Gbv►M,y