HomeMy WebLinkAbout~Master - Amendments to Fiscal Year 2009/10 Budget 85 =811
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 2,2010
at the place and hour set in the notice,a copy of which accompanies this certificate end 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 resolutlon was Introduced.
RESOLUTION No. 10-085
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2010
(AS AMENDED LAST ON }
Be It Resolved by the Council of the City of Ames
Section 1.Following notice published .02-17-2010
and the public hearing held, March 2,2010 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
Re vans d Othe rFinancing
Sources
roes
....... ...
TeX-,,Levied on Property 1 21,977 191 16,675 21,960 516
Less.Uncollocttod property Taes-Levy Year 2 0 0 0
Net Current Property Taxes 3 21,977,191 -16,675 21,960,516
Delinquent Propenty Taxes 4 0 0 0
71F Revenues 5 0 0 0
Other cft Taxes 6 7,586,894 -103 284 7,483,610
uconses&pennita_ 7 1,216,627 -262,046 954,581
Use of Mona end Pro 8 6,316,525 173,588 6,490,113
Into nil 9 17,693,602 13,748,474 31.442 076
Cho as for Sarvias 10 240,800,036 -10.205,219 230,594.817
S i/assessments 11 280.000 100.000 380.000
Miscoltarows 12 938,134 960,950 1,899,084
Other FLnancuv Sources 13 24,669 849 -1,931,642 22 738.207
7oh1 Revenues and Other Sources 14 321,478,858 2,464,146 323,943,004
ExpItu
s8 Other
Financing Uses
..
Public sofa 15 13,596,794 -160 476 13 436 318
Public Works 16 5,257,884 117,214 5,375 098
Hearin end soda)Services 17 1,1T7,637 8,522 1,186 159
Cultura and Recroedon 18 6,939,397 -247,251 6,692,146
Cormw and Economic Devab mant 19 3,867,363 797,387 4,664,750
General Government 20 2,641,426 211,270 2,852,6961
Debt Service 21 9,510,740 -659 634 8,851,106
CaDItal may, 22 18,405 383 15,201,058 33,606 441
Total Government AC&AUes Expenab"s 23 61,396,624 15,268,090 76,664,714
gudness T I Enterprises 24 252 392,980 65 841 252 458.821
otel Gov Actt vrtles s Buslrwss Expenditures 25 313,789,604 15,333,931 329,123.535
Transfers Out 26 11,736,276 -364,069 11,372 207
Total Ex P•ndttures/rransfsrs out 27 325,525,880 14,969,862 340,495,742
E
Revenues&Othef Sources Over
(under)Expenditureatrransfers Out Fiscal Year 28 4,047,022 12,505.716 -16,552,738
Corrtlnuin ristlon 29 0 MIA I 0
Fund tielence J 1 30 347 634,362 19,663,3021 367,297,664
Er,dlnp Fund Balance Jun•SO 31 343,587,340 7,157,5861 350.744,926
Passed this 2nd day of March 2010
ion
Signature Slgneturo
City C1erk�PRer Mayor