HomeMy WebLinkAbout~Master - Amendments for Fiscal Year 2010/11 Budget 85 =81�' l
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 1,2011
,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 amendments)to the budget and modifications proposed at the hearing,if any.
thereupon,the following resolution was introduced.
RESOLUTION No. 11-080
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2011
(AS AMENDED LAST ON �.
Be It Resolved by the Council of the City of Ames:
Section 1.Following notice published 02/16/2011
and the public hearing held, March.1,2011 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 Property 1 ' 23,000,700 i0 : i.t23,000,700
Less:Uncollectted Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 23,000,70.0 0 23,000,700
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 7,503,511 58,870 7,444,641
Licenses&Permits 7 962,614 131,400 1,094,014
Use of Money and Property 8 7,062,640 . 2,373,887 9,436,527
Intergovernmental 9 21,321,961 20,066,428 41,388,389
Charges for Services 10 239,934,883 436,764 240,371,647
Special Assessments. 11 230,000 150,000 380,000
Miscellaneous 12 1,288,204 1,486,526 2,774,730.
Other Financing Sources 13 21;833,869 . -1,792,558 20,041,311
Total Revenues and Other Sources 14 323,1.38,382 22,793,577 345,931,959
expenditures&Oth
er Ffn ancln
9
Uses
Public Safety 15 13,966,001 138,584. 14,094,585
Public works. 16 5,445,067 1,945,862 7,390,929
Health and Social Services 17 . 1,253,353 _ 5,667 1,259,020
Culture and Recreation .18 6,908,702 -10,671 6,898,031
Community and Economic Development 19 3,749,837 .. 586,852 4,336,689
General Government_ 20 2,607,392 85,024 2,692,416
Debt Service 21 9,105,994 . -207,685 .8,898,309
Capital Projects 22 12,021,967 21,181,175 33,203,142
Total Government Activities Expenditures 23 55,048,313 23,724,808 78,773,121
Business Type/Enterprises 24 261,655,398 13,229,789 274,885,187
Total Gov Activities&Business Expenditures 25 316,703,711 36,954,597 353,658,308
Transfers Out 26 11,591,869 1,189,237 12,781,106
Total Ezpenditures/Transfees Out 27 328,295,580 38,143,834 366,439,414
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year. 28 -5 -• ,157,198 • • 15,350,257 • ••-20,507,455
Continuing Approprlatlon 29 0 N/A 0
[Beginning Fund Balance July 1. 30 350,744,926 59,938,731 410,683,657
Ending Fund Balance June 30 31 345,587,728 44,588,4741 390,176,202
Passed this 1st day of March,2011
(D. (M1 serf
Signature(/ Signature
City Clerk(Finance Officer Mayor