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CITY BUDGET AMENDMENT AND CE FICATION RESOLUTION
To the Auditor of STORY County,Iowa:
The City Council of Ames In said County/Counties met on May 22,2007
,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. 07-249
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2007
(AS AMENDED LAST ON March 6,2007 )
Be It Resolved by the Council of the City of Ames
Section 1.Following notice published 05-09-2007
and the public hearing held, May 22,2007 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 last amended Amendment Amendment
Revenues 8 Other Financing Sources
Taxes Levied on Property 1 19,381,759 0 19,381,759
Less:Uncollectted Property Yaxes-Lovy Year 2 0 0 0
Net Current Property Taxes 3 19,381,759 0 19,381,759
Delinquent Pro a Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 7,366,910 0 7,366,910
Licenses a Pemuts 7 969,359 0 969,359
Use of Money and Pro 8 7.836,709 816,434 8,653,143
Intergovernmental 9 16,962,264 832,226 17,794.490
Charges for Services 10 199,789,834 -231.655 199,558.179
Special assessments 11 185,000 0 185,000
Miscellaneous 12 1,528,385 283,121 1,811,506
Other Financhq Sources 13 15,754,367 170,412 15 924,779
Total Revenues and Other Sources 14 269,774,587 1,870,538 271,645,125
Expenditures 6 Oth
er Financing Use
s
Public Safety 15 12,168,739 73,685 12,242,424
Public Works 16 4,249,825 402,118 4,651,943
Health and Social Services 17 993,611 -579 993,032
Culture and Recreation 18 6,134.656 43,113 6,177,769
Community and Economic Development 19 4.124,208 222,675 4.346,883
General Govemment 20 2,370,798 8,154 2,378,952
Debt Service 21 7,933,303 0 7,933,303
Capital"acts 22 13,094,708 189,043 13,283,751
Total Government netiviues Expenditures 23 51,069.848 938,209 52.008,057
Business Type/Enterprises 24 216,392,245 177,948 216,570,193
Total Gov Activities a Business Expenditures 25 267,462,093 1,116,157 268,578,250
Transfers Out 26 10.076,157 170,412 10,246,569
Total Expenditures/Transfers Out 27 277,538,250 1,286,569 278,824,819
Excess Revenues 6 Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 28 -7.763,663 583,969 7,179,694
Continuing Appropriation 29 0 N/A 0
18"inning Fund Balance July1 301 295,576,193 0 295,576,193
Ending Fund Balanos June 30 311 287,812,530 583,9691 288,396,499
/Passed this 22 day of May,2007
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Signature signature
City Clerk/Finance Officer Mayor