HomeMy WebLinkAbout~Master - Amendments to FY 2007/08 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 4,2008
,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. 08-081
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2008
(AS AMENDED LAST ON )
Be it Resolved by the Council of the City of Ames
Section 1. Following notice published 02/20/2008
and the public hearing held. March 4,2008 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 3 Other Financing Sources
Taxes Levied on Properly 1 - 20,115,841 0 — 20,115,841
Less:UncoOactted Pro orty Taxes-Lovy Year 2 0 0 0
Not Current Property Taxes 3 20,115,841 0 20,1 15,841
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Othor City Taxes 6 7,200,203 -73,862 7,126,341
Licenses BPermits 7 1,177,297 -109,327 1,067,970
Use of Money and Property 8 8,581,576 552,323 9,133,899
Intergovernmental 9 17,655.899 2,664,136 20.320,035
Charges for Services 10 220,909.287 -6.150,986 214,758,301
Special Assessments 11 140,000 0 140,000
Miscollaneous 12 1.712.818 2.131,880 3.844,698
Other Financing Sources 13 16,785,098 5,230.411 22,015,509
Total Revenues and Other Sources 14 294,278,019 4,244,575 298,522,594
Expenditures 8 Other Financing Uses
Public Safety 5 12,755,884 377,213 13,133.097
Public works 16 4,646,270 -46,437 4,599.833
Health and Social Services 17 1,052,538 11,028 1,063,566
Culture and Recreation 18 6,100,286 231,920 6,332,206
Community and Economic Development 19 4,329,120 442,209 4,771,329
General Government 20 2,306,316 263,217 2,569,533
Debt Service 21 8,022,578 -245.936 7,776,642
Capital Projects 22 16,350,793 8,507,274 24,858,067
Total Government Activities Expenditures 23 55,563,785 9,540,488 65,104,273
Business Type/Enterprises 24 220,046,447 2,845,231 222,891,678
Total Gov Activities 3 Business Expenditures 25 275,610,232 12,385,7.19 287,995,951
Trans!ers Out 26 10,105,898 2,038,143 12.144,041
Total ExpendituresfTransfers Out 27 285.716,130 14,423,862 300,139,992
Excess Revenues&Other Sources Over
(Under)Expandituras Transfers Out Fiscal Year 28 8,561,889 -10,179,287 -1.61.7,398
Continuing Appropriation 29 0 N/A 0
Beginning Fund Balance July f 30 330,424,199 0 330,424,199
Ending Fund Balance June 30 31 338,986,088 10,179,287 328,806,801
Passed this 4th day of March,2008
—�'R1 (art
Signatura Signa!u a
City Clerb'Finsnoe-AiGaar— Mayor