HomeMy WebLinkAbout~Master - Final amendments to FY 2009/10 Budget 85 =81 1
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of STORY County, Iowa:
The City Council of Ames In said CountylCountles met on May 25,2010
,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. 10-238
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2010
(AS AMENDED LAST ON March 2,2010 )
Be R Resolved by the Council of the City of Ames
Section 1.Following notice published May 12,2010
and the public hearing held, May 25,2010 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
Revenues 8 Other
Finan
cing In Source
s
.....
.. .
Taxes Levied on Property 1 21,960 516 0 21,960,516
Less:Uncalloctlod Taxes Year 2 0 0 0
Net Current Property Taxes 3 21,960,516 0 21,960,516
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 7.483,610 -327 000 7,156,610
Licenses a Permits 7 954,581 80,496 1,035,0771
use of Money and Pro 8 6,490,113 51,223 6,541,336
intergovernmental 9 31,442,076 905,922 32,347,998
Ch es for Services 10 230,594 817 -1,157 785 229,437,032
Special Aseessn+ents 11 380,000 -132,000 248,000
Miscellaneous 12 1,899 084 59,341 1,958,425
Other Financing Sources 13 22,738207 451,468 23,189,675
Total Revenues and Other Sources 14 323,943,004 -68,335 323.874,669
Exp
enditures aOthe
r
Finan
cing
cln Uses
....
Public Safety
15 13,436,318 16.027 13,420,291
Public WorM 16 5,375,098 305,123 5,680 221
Hearth and Social Services 17 1.186,159 10,605 1 196,764
Culture and Recreation 18 6,692,146 12,557 6.704,703
Commurifty end Economic pave nt 19 4,664 750 -101,673 4,563,077
General Government 20 2,852,696 8,743 2,861,439
Debt Service 21 8,851,106 0 8,851,106
Capital 22 33,606,441 542,327 34,148.768
Total Government ActMdas Expenditures 23 76,664,714 761,655 77,426,369
Business Type I En: es 24 252,458,821 -182 915 252,275,906
Total Gov ActMtles a Business Expenditures 25 329,123,535 578,740 329,702,275
Transfers Out 26 11,372,207 451,468 11.823 675
Total Expondltures/TranstersOut 27 340,495,742 1,030.208 341,525,950
Excess Revenues
n a Othe
r So
urces Over
(Under)Expenditures/Transfers Out Fiscal Year 28 16,552,738 1,098,543 17,651,281
Continuing Appropriation 29 0 NIA 0
lBeglinning Fund Balance July 1 30 367,297,664 0 367,297,664
Ending Fund Balance June 30 311 350,744.926 -1,098,5431 349,646,383
Passed this 25th day of May,2034
$alma Signature
City GoWIFInance Officer Mayor