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HomeMy WebLinkAbout~Master - Adoption of 2008/09 Budget w.cr ro•.,els ,1RESOLMON NO. 08-080 Adoption of Budget and Certification of City Taxes 85 =81 1 FISCAL YEAR BEGINNING JULY 1,2008-ENDING JUNE 30,2009 The City of: Ames County Name: sroRv Date Budget g Adopted: 03104/08 A:a meetng d thO City Council,held aYer try pu01iC hearing.]tadured by I—as speared amve,;M peoposee.txnlp.t was admied as—mar,rad and Bt+achm here•,o,ano Mviea.a •Mzed bsiwv.r.ero approved for•A lovable pn4mdy of Ina City.Thar•is AnAlChed a 1 cng Teen UaIN SrtwchAe Form 103 la vw debt.arvice Hoed..A any. / V 51 r239-5262 5.— County Auditor Date Stamp January 1,2007 Property Valuations W�h Gas IS Electric Without Gas d Electric 1.sI oeK.,Census Regular :. 1,941,794,882 2b 1,934,815,153 Sp�31 DEBT SERVICE 3a 1,941,794,882 3b 1,934,815,152 Ag Land a. 1,189,756 E TAXES LEVIED (A) 0) (C) Code Dollar Request with Property Taxes Sec. Limit Purpose _ Utility Replacement Levied Rate 3841 8lowo Regular General levy b 11243,714 11,203.296 43 570037 l3Ml Non Voted Other•Permissible Levies --•••- ,, ,:1tp 0175o0 Contract for use of Bridge •s 0 44 0 1:1+0) 0.05oog Opr&Maint publicly owned Transit 7 1,210.300 1 205,951 45 0.62329 12111) AM Nec Rent,Ins.Maint of Civic Center a _- 0 b 0 12(12) 0.1mm Opr&Maint of City owned Civic Center s 0: u 0 12413) oUe750 Planning a Sanitary Disposal Project 10 0 ;i', 4e 0 12(1a) 027000 Aviation Authority(under sec.330A.15) 1t 0 4e 0 12115) "Nee Joint city-county building lease a 0 I w 0 121191 0a750 Levee Impr.fund in special charter city 13 _ _ _ 0 :i.. s1 _ 0 12113) Amt Nec Liability,property&self insurance costs 14 0 ' 0 12(22) Amt Nee Support of a Local Emerq Mgmt Comm 4e2 0 .r.. 0 (3M) Voted Other Permissible Levies 1211) 0.135M Instrumental/Vocal Music Groups 1e_ 0 53 —_--0 1212) o.el0o0 Memorial Building to -. -_ _0 is 54 -- -- - 0 u(3) 0.13sm Symphony Orchestra IT _ 0= [ 5e 0 11(4+ 027000 Cultural&Scientific Facilities 1e 12(s) As vow County Bridge 1e_ 0 ; s? — - -•, --0 12161 1350M Missi or Missouri River Bridge Const. 2e_ _ _- s se — -- 0 121e) 0111375 Aid to a Transit Company >h — 0 E 5e _ _ 0 12117) 020500 Maintain Institution received by gift/devise a_ _—� _ 0 �; so _ 0 12(1s) I00000 City Emergency Medical District am— _ —_ 0; ? 466 0 12121) 02700o Support Public Library 23—_-_ _ _ 0 s+ _ _ 0 ZGF-22 150000 Unified Law Enforcement 24—_ _ 0'i i i 62 0 Total General Fund Regular Levies (5 thru 24) 25 12.454,014 12,409,247 U41 300375 Aq Land M 3,574 3,574 ba 3.00375 Total General Fund Tax Lievios (25+26) 27 12.457,58.8 12,412,821 ' Do Na Add Special Revenue Lewes 3M.a el7000 Emergency(if general fund at levy limit) 2e_ 0 t`° 0 344.s Am,Nx Police&Fire Retirement 29 _ 959,941 956.491 -- c-49436 rta A Nae FICA&IPERS(if general fund at levy limit) 30_ - _ - _ —_ 0 Amt N- Other Employee Benefits 31 _ 0'. 0 Total Employee Benefit Levies (29,30,31) 32 959, 441. __- 956.495'' M 0.49436 Sub Total Special Revenue Levies (28+32) 33 959.�.1 956,495 Valuation 3as As Red iMth Gas&Elec Without Gas d Elec _ _ _. - _..• _. - SSMID 1 w _M1I _ 34 D.:;: O SSMID 2 vi M11 36 0 i;E; e2 0 SSMID 3 w --M1+ - 38 0 i• as ----- 0 SSMIDI w cal _ - -ss._ 0• m __ 0 SSMIDS w -- M1I - 3N _ Dii ties_ 0 SSMID S w -- _ o) _ 31 - ..—. _ 0 see 0 Total SSMID (34 mm 27) la 0 0 0•Not Ada Total Special Revenue Levies (33+38) le 959,941 956,495 WA AmtN. Debt Service Levy 76.10(6) 4, 8.066.937 4o .. 8,037,938;:?.E; 70 4.15437 3s4.T 0.17500 Capital Projects (Capital Improv.Reserve) Total Property Taxes (27+39+40+41) 42 21,484,466 42 21.407,254 ;sii r2 11.06239 COUNTY AUDITOR - I certify the budget Is In compliance with ALL the following: Budgets subm.ned that DO NOT meet the foal ,ng cntena are not legal dowmonts and w111 be returned to the city for correction. +) Tna p,esalbed Natice d P1Aac Nenro sudt:e,r.amae Gam W l t)ws�M p,blwh.d.a w:w a.ppYCabM.aril nol.nz.a,m.n pvol w•s•.+d.r,o.d. 2) &dpsl tradrp rpdcm„era p,D11arW a px.ud rot te.s d+sn 1D date.,oar moo eta,20 days.pna b e.budget tmnrq. 3) Adopted pdparty t.e.do np(..a,ed ITudl.hed a posted amount. 4) Adopted.xpardia ras do not exceed pudishad a pceted arnmast in a•dI der stew program areas,a In Total. 51 The buapn fife uploaded to M SUBMIT Anss maWrd rr papa copy cerhhed br dH city to INS office 1 dvwy a,.a.1