HomeMy WebLinkAbout~Master - Amendments to FY 2006/07 budget 85 =81 1
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of STORY County, Iowa:
The City Council of Ames in said County/Counties met on March 6,2007
,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. 07-107
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2007
(AS AMENDED LAST ON )
Be It Resolved by the Council of the City of Ames
Section 1. Following notice published February 22,2007
and the public hearing held, March 6,2007 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(as!amended Amendment Amendment
Revenues 8 Other Financing Sources
Taxes Lovied on Property19,381,759 0 19,381,759
Less:Uncollectted Property Taxes-Lovy Year 2 0 0 0
Net Current Property Taxes 3 19,381,759 0 19,381,759
Delinquent Properly Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 6,807,632 559,278 7,366,910
ucenses a Permits 7 992,733 -23,374 969,359
Use of Money and Property 8 61700,232 1,136,477 7,836,709
Intergovernmental 9 15,185,552 _ 1,776,712 16,962,264
Charges for Services 10 193,165,519 6.624,315 199,789.834
Special Assessments 11 185,000 0 185,000
Mlscoilaneous 12 1,297,285 231,100 1,528,385
Other Financing Sources 13 15.201,694 552,673 15,754,367
Total Revenues and other Sources 14 256,917,406 10,857,181 269,774,587
Expenditures
d Ituros 8 Ot
he
r Flnanc{n
A
Uses
Public Sately 15 I 12,204,399 35,660 ::12,168,739
Public Works 16 4,422,498 -172,673 4,249,825
Health and Social Services 17 999,786 -6,175 993,611
Culture and Recreation 18 5,802,097 332,559 6,134,656
Commun and EconomicOeveicpme�t 19 3,438,671 685,537 4,124,208
General Government 20 2,202,181 168,617 2.370.798
Debt Service 21 8,088,772 -155,469 7,933,303
Capital Projects 22 10,139,563 2,955,145 13,094,708
Total Government Activities Expenditures 23 47,297,967 3,771,881 51,069,848
Business Typo/EnteE2nses 24 195,610,687 20,781,558 216,392,245
Total Gov ActivlUes&Business Expenditures 25 242,908,654 24,553,439 267,462,093
Transfers Out 26 91762,214 313.943 10,076,157
Total Expendituroafrransfers Out 27 252,670,868 24,867,382 277,538,250
Excess Revenues S Other Sources Over
(Under)Expendltures.'Transfers Out Fiscal Year 28 6,246,538 -14,010,201 7.763,6613
Continuing Appropriation 29 01 N/A 0
a Inning Fund valance ju!y 30 295,576,193 0 295,576,193
Ending Fund Balance Juno 30 31 301,822,731 ,53
-14,010,201 287,8120
Passed this 6th day of March,2 7
ra.rt veer, ~�
Signature
Signature
City Clark/PAINVEEeltl Mayor