HomeMy WebLinkAbout~Master - Final budget amendments for FY 2007/08 T 1 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 May 27, 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. 08-207
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2008
(AS AMENDED LAST ON March 4,2008 )
Be it Resolved by the Council of the City of Ames
Section 1. Following notice published May 14,2008
and the public hearing held, May 27,2008 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&Other Financing Sources
Taxes Levied on Properly 1 20.115,841 0 20,115,841
Less:Uncollectted Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 20,115,841 0 20.115.841
pennqueni Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 7,126.341 2 7,126.343
Licenses&Permits 7 1,067,970 33,000 1,100.970
use of Money and Property 8 9133,899 607,347 9,741.246
Intergovernmental 9 20,320,035 -77.831 20,242,204
Charges for Services 10 214,758,301 2,216.465 215,974,766
Special Assessments 11 140,000 0 140,000
Miscellaneous 12 3,844,698 1,062,312 4,907,010
Other Financing Sources 13 22,015,509 -62,119 21,953,390
Total Revenues and Other Sources 14 298,522,594 3,779.176 302,301,770
71 . . .....
Expenditures 8 Other Financing Uses
Pubix:Safety 15 13,133,097 37,576 13,170,673
Public Works 16 4,599,833 124,050 4,723,883
Health and Social Services 17 1,063,566 27,187 1,090,753
Culture and Recreation 18 6,332,206 55,791 6,387,997
Community and Economic Uevelopment 19 4,771,329 41,078 4.812,407
General Government 20 2,569,533 17,386 2,586,919
Debt Service 21 7,776,642 0 7,776,642
Capital Projects 22 24,858,067 -115,949 24,742,118
Total Government Activities Expenditures 23 65,104,273 187,119 65,291,392
Business Type/Enterprises 24 222,891.678 -400,667 222.491,011
Total Gov Activities 8 Business Expenditures 25 287,995.951 -213,548 287,782,403
Transfers Out 26 12,144.041 -62,119 12,081,922
Total Expenditures/Transfers Out 27 300,139,992 -275.667 299,864,325
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 28 1,617 398 4 054.843 2 437 445
ContinuingAppropriation 29 0 N/A 0
inning Fund Balance July 1 30 330,424,199 0 330,424,199
Ending Fund Balance June 30 31 328.806.801 4,054,8431 332,861,644
Passed this 27 day of May,20
Signature Signatura
City C)erkjSWWi*aiMZjffjWL
Mayor