HomeMy WebLinkAbout~Master - Final amendments to FY 2008/09 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/Countles met on May 26, 2009
,at the placo and hour set In the notice, a copy of which accompanies this certlflcate and Is certifled as to
publlcatlon. 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. N-232
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE: 2009
(AS AMENDED LAST ON )
Be It Resolvod by the Council of the City of Ames
Section 1. Following notice published
and the public hearing held, May 28,2009 the current budget(as previously amended)Is amended as set out
herein and In the detail by fund type and activity that supports this resoluton which was considered at that hearing:
Total Budget Total Budget
as certified Current after Current
tx last amended Amendment Amendment
Revenues&Othor Financing sources XV MM i4_- Y AN
L a r
Texas Levied on Propeg 21,407,254 0 21,407,254
Less:UncoWtted Pro Taxas-Lovy Year 2 0 0 0
Net Current Property Tax" 3 21,407,254 0 21,407.254
Delinquent Property Tnxes 4 0 0 0
TIF Revenues 5 0 0 0
Othty Oty Taxaa 6 8,138,912 0 8 138,912
1lConses a Permits 7 1,191,166 -36 008 1 155 158
Use of Mona and Property 8 9 687,232 370,759 10,057,991
Into roovernmontal 9 21,711,908 2,746,037 24 457,945
Charges far services 10 227 799 043 7,649 227 806,692
S Assesarnoras 11 280,000 0 280,000
Miscosaneous 12 1052.610 218,551 1271,181
01ner r Sou as 13 20,213,721 7,075,000 27 288,721
Dial Revenues and Other Sources 14 311,481,846 10,381,988 321,863.834
Expencifturos&Other Financing UsesAMIA
Public safaty 15 13,218 579 -23 976 13,194,603
Pubk works 16 5,301,983 168,371 5,470,354
Health and Social services 17 1,189,216 0 1 189,216
Culture and Recrsatton 18 6,735,760 -51 366 6,684 394
Community and Economic Deva ent 19 5,036,169 132,716 5,168,885
General Government 20 2,661,505 -1 393 2,660,112
Debt servico 21 8,499,561 7,155,340 15 854 901
Cap4lal Pro 22 30,223,9(J4 2,874 541 33,098,535
Total Government Acttvitlos Eipenditures 23 72,866,767 10,254.233 83,121.000
Bustness Typo i Fnto r%ea 24 238,443 25 179,167 238,622, 92
Total Gov Activltlos ti Business P-xpendlturos 25 311,310,592 10,433,400 321,743,992
7mnsfere Out 26 11,638,376 80.000 1 718 76
Total expendlturoa/Transfere Out 27 32-2,948,968 10,513,400 333,462,368
Excess Revenues S Other sources Over }
{Under)ExpenditurstrTranafers Out Fiscol Year 28 -11.467,122 -131,412 w -11,598.534
—Conflnulng Appmpriation 29 C A 0
6a .nn Fund BNanco July t 30 359,101,4841 01 359,101484
2ndlne Fund Balance June 30 31 347,634,352 -131,4121 347,502,950
Passed this 26 day of May,2 9
Stpnsture SJpnsturo
Gty Gerk1-04waeLlMW Mayor