HomeMy WebLinkAbout~Master - Final amendments to FY 2010/11 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/Counties met on May 24,2011
,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 amendment(s)to the budget and modifications proposed at the hearing,if any.
thereupon,the following resolution was introduced.
RESOLUTION No. 11-258
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2011
(AS AMENDED LAST ON March 1,2011 )
Be it Resolved by the Council of the City of Ames
Section 1.Following notice published May 11,2011
and the public hearing held, May 24,2011 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
e enues&Other Financing Sources
Taxes Levied on Property 1 23,000,700 0 23,000,700
Less:Uncollectted Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 23,000,700 0 23,000,700
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 7,444,641 0 7,444,641
Licenses&Permits 7 1,094,014 26,435 1,120,449
Use of Money and Property 8 9,436,527 242,127 9,678,654
Intergovernmental 9 41,388,389 420,184 41,808,573
Charges for Services 10 240,371,647 1,245,632 241,617,279
Special Assessments 11 380,000 0 380,000
Miscellaneous 12 2,774,730 331,180 3,105,910
Other Financing Sources 13 20,041,311 5,973,705 26,015,016
Total Revenues and Other Sources 14 345,931,959 8,239,263 354,171,222
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Expenditures&Other Financing Uses
Public Safety 15 14,094,585 13,951 14,108,536
Public works 16 7,390,929 79,634 7,470,563
Health and Social Services 17 1,259,020 17,229 1,276,249
Culture and Recreation 18 6,898,031 41,008 6,939,039
Community and Economic Development 19 4,336,689 847,044 5,183,733
General Government 20 2,692,416 -46,032 2,646,384
Debt Service 21 8,898,309 6,084,539 14,982,848
Capital Projects 22 33,203,142 -1,184,004 32,019,138
Total Government Activities Expenditures 23 78,773,121 5,853,369 84,626,490
Business Type/Enterprises 24 274,885,187 1,396,171 276,281,358
Total Gov Activities&Business Expenditures 25 353,658,308 7,249,540 360,907,848
Transfers Out 26 12,781,106 81,910 12,863,016
Total Expenditures/Transfers;Out 27 366,439,414 7,331,450 373,770,864
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 28 20,507,455 907,813 19,599,642
Continuing Appropriation 291 01 N/A 0
lBeginning Fund Balance July 1 301 410,683,6571 0 410,683,657
Ending Fund Balance June 30 311 390,176,2021 907,8131 391,084,015
Passed this 24th day of May,201
(Day) ( ear)
R Uaidd.-I �'M�
Signature Signature
City Clerk/Finance Officer Mayor