HomeMy WebLinkAbout~Master - Adoption of 2011/12 Budget Aug10 Form 635.1 Department of Management
RESOLUTION NO. 11-081
Adoption of Budget and Certification of City Taxes 85=811
FISCAL YEAR BEGINNING JULY 1,2011-ENDING JUNE 30,2012
The City of: Ames. County Name: STORY Date Budget Adopted: 03/01/11
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At a meeting of the City Council,held after the public hearing as required bylaw,as specified above,the proposed budget was adopted as summarized�ndattachedeto,andlaxleviesasitmized
below,were approved for all taxable property of this City.There is attached a Lorig Tenn Debt Schedule Fonn 703 for the debt service needs,8 any.515-239-5262 glpr,¢Wv
County Auditor Date Stamp January 1,2010 Property Valuations
With Gas&Electric Without Gas&Electric Last official census
..........
---ith -_ ------------------------------
Regular 2a 2,168,260,590 2b 2,162,485,185 50,731
DEBTSERVICE 3a 2,168,267,960 3b 2,162,442,552
Ag Land 4a 1,427,853
TAXES LEVIED
(A) (B) ICI
code Dollar Request with Property Taxes
Sec, Limit Purpose Utility Replacement Levied' Rate
8.10000 �Fte•ular General le
...9....................YY..........................s... 13,019,132
...•12,984,�147•..-:-:::43::;: 6.00441
( - ..
'••
384) Voted Other� �••�•Permissible Levies .......
12(e1 0.67500 Contract for use of Bride s
12(10) 0.9500o Opr&Maint publicly owned Transit 7 1,376,6561 :E:E:::_ 1,372,952 E:E::E: 45 0.63491
i2(11) Amt Nec Rent,Ins.Mairit of Civic Center e O E:E::E as 0
12(12) 0.13500 Opr&Maint of City owned Civic Center 9 O E E:E 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 O::E::E 48 0
12(14) 027600 Aviation Authority(under sec.330A.15) 11 0 ::: 4e 0
12(15) Amt Nec Joint city-county building lease 12 _O::EEE:E so 0
12(16) 0.66750 Levee irrlpr.fund in special chatter city 13 0 E E st 0
12(18) Amt Nec Liability,properly&self insurance Costs 14 0 E:E E: 52 0
12(22) Amt Nec Support of a Local Emerp:Momt.ComriT. 462 0` 465 0
384 Voted
Other P enni ssfble Le
vies
12(1) 0.13500 Instnlmetital/Vo cal Music Groups ,is,•, •••• :;:-.53'•••• •••.•0.
+1t2) 0.8100o Memorial'Building 16 OEE sa 0
12(3) 0.13soo Symphony Orchestra 17 0 55 0
+z(a) 0.27000 Cultural&Scientific Facilities 18 0 `:ii 56 0
12(5) As voted 'County Bridge 19 OE:E:::: 57 0
12(6) 1.35000 MISS!or Missouri River Bridge Const. zo O:::E:E: se 0
12(9) 0.03376 Aid to a Transit Company 21 0 59 0
12(17) 020500 Maintain Institution-received bygift/devise 22 OE::: 60 0
12(19) 1.0000o City Emergency Medical District 463 0:: 4ss 0
12(21) 0.27000 Support Public Library 23 0 ::': st 0
28Es2 i.50600 Unified Law Enforcement 24 0 E sz 0
2
Tbfal General Fund Regular Levies (5 thru 24).: 25 14,395,788E:E:EE::: 14,357,099 :E:i:::i:I:i:IP::::::E::
384.1 3,00375 Ag Land zs : 63 3.00375 .
Tots(Ge"Herat Fund Tax Levies (25+26) 27 14 400 077 ::Ea:::: 14 361 388:::::::•:::: Do Not naa
Special Reve
nue Levie
s
,,,,,,,,,,,,,
384.8 0.sio0o Emergency(it general fund atlevy limit) 2e.• .•••,,,, .•,�•••••�••••••••�0?� `: •�•••••••••�•-•����•�•
64 0
384.6 Amt Nec Police&Fire Retirement 29 1,457,923:::::P:E?':': 1,454,006: E''E::; o.s7z39
Amt Nec FICA&IPERS(if general fund at levyiimit) 30 OE::E E: 0
Rules AmtNec Other Employee Benefits 31 O:E:E:E:E:::: o
Total EliiplbyeeBeneflfLevles (29,30;31) 1 1,457,923E:::E:::::E: 1,454,000 `E E ss 67239
Sub Total Special Revenue Levies (28+32) 33, 1,4571923' 1,454;000 E i';E'`E'E
Valuation
386 As R
With a /e hG sBE eq c With
out Gas 8 EI ec :
SSMID I 0) (6) , 34: ::::................ E:::0 i:::::: ss 0:
SSMID 2 w tat 35 0::E:::E 67 0
SSMID 3 (A) (a) 36
SSMID 4 fN (B) 35a O:I:::'•: 69 O
SSMID 5 (A) al 30a 0::::;:565 O
SSMID MIA) (a) 37 0;:;?;'566 0
Total SSMID (34ihnr37) 38_ 0:::::::: O:p:pE;:;EI:; Do Not Add
Total Special Revenue Levies (33+38) 39 1,457,923E:::E:E:::E 1,454,000E:'::E':: :?:E:E:E:::E::::`::::::E:E:::::E:E
384.4 Amt Nec Debt Service Levy 76.10(6) 40 7,658,201 4o 7,637,617iE:`E'To 3.53194
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0:::E::: 71 0
Total Property Taxes (27+39+404-41) 42 23,516,201 42 23 453 005 72 10 84365
COUNTY AUDITOR - I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
1) The prescribed Notice of Public Hearing Budget Fs6mate(Form 631A)was lawfully published,or posted if applicable,and notarized,filed proof was evidenced.
2) Budget hearing notices were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing.
3) Adopted property taxes do not exceed published or posted amounts.
4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas,m in total.
5) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
(CeunyAWJcv)