HomeMy WebLinkAbout~Master - Adoption of 2012/13 Budget A�a-t0 Form 635.1 Department of Management
RESOLUTION NO. 12-100
Adoption of Budget and Certification of City Taxes 845 =81 1
FISCAL YEAR BEGINNING JULY 1,2012-ENDING JUNE 30,2013
The City of: Ames County Name: STORY Date Budget Adopted: March 6,2012
At a meeting of the City Council,held after the public hearing as required by law,as specified above,the proposed budget was adopted as summarized and attached hereto,and tax levies;�as)te
below,were approved for all taxable property of this City.There is attached a Long Term Debt Schedule Form 703 for the debt service needs,if any.
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County Auditor Date Stamp January 1,2011 Property Valuations
With Gas&Electric Without Gas&Electric Last official Census
Regular 2a 2,239,846,934 2b 2,233,644,774 58,965
DEBTSERVICE 3a 2,239,854,304 3b 2,233,652,144
Ag Land 4a 1,567,308
........................................................................ ............................................
TAXES LEVIED
(A) (B) (c)
Code Dollar Request with Property Taxes
Sec. Limit Purpose. Utility Replacement Levied Rate
.
384.1 8.10000 Re ular General levy, 5 13 067,679 13 031,486 43 5.83418
(3 ) Non-Voted Other Permissible Levies
ies
.. .. .... ...... ....
12(E) 0s7500 Contract for use of Bridge s __ _ ; ;;;. 0 44 0
12(10) 0.95000 Opr&Maint publicly owned Transit 7 1,472,409 1,468,331 as 0.65737
-- - - --
12(11) AmtNec Rent,Ins.Maint of Civic Center 8 _ 0 as 0
12(12) 0.13500 Opr&Maint of City owned Civic Center s 0 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 0 0 48
12(14) 0.27000 Aviation Authority(under sec.330A.15) 11 0 49 0
12(15) Amt Nee Joint city-county building lease 12 0 s0 0
---- -- -
12(16) 0.0e750 Levee Impr.fund in special charter city 13 0 s, 0
_ - -- - --
12(18) AmtNec Liability,property&self insurance costs 14 0 52 0
12(22) AmtNec Support of a Local Emerg.M mt.Comm. 462 0- ?465 -0
384) Voted Other Permissible Levies
12(1) 0.13500 InstrumentalNocal Music Groups 15 O::: 53 0
12(2) 0.81000 Memorial Building s sa- _ - 0 -- _-_
_.-- 0
lz(a) 0.13500 Symphony Orchestra n 0 55 0'
12(4) 0.27000 Cultural&Scientific Facilities 1e 0 , ss 0
12(5) As Voted County Bridge 19 0:.,.,' s7 - 0
-. - - -
12(s) 1.35000 Missi or Missouri River Bridge Const. 20 0 �' sa 0
- - - - -
12(s) 0.03375 Aid to a Transit Company 21 0 Ss 0
11.1171 0.20500 Maintain Institution received by gift/devise 22 _ .... 0 .;`. 60 0
12(19) 1.0DDoo City Emergency Medical District 463 _ 0 466 0
12(21) 0.270Do Support Public Library 23 0 s1 0
28E.22 1.50000 Unified Law Enforcement 24 - 0 :! sz 0
Total General Fund Regular Levies (5 thru 24) 25 14,540,088 14,499,817
384.1 3.00375 Ag Land 26 4,708': : ;:j 4,708 ': ?; 63 _ 3.00375_
Total General Fund Tax Levies (25+26) 27 14,544,796 14,504,525 ] Do Not Add
Special Revenu
e Levies
384.8 0.27000 Emergency(if general fund at levy limit) 28.:...............: 0, , ..............,:,:,0::, ::....... .....:.:0.
-- -- - --
384.6 AmtNec Police&Fire Retirement 29 1,581,937 1,577,557 0.70627
Amt Nee FICA&IPERS(if general fund at levy limit) 30 _ 0 0
Rules AmtNec Other Employee Benefits 31 0:::::: o
Total Employee Benefit Levies (29,30,31) 32 1,581,937' .,: 1,577,556.....;', ss 0.70627
Sub Total Special Revenue Levies (28+32) 33 1,581,937;:I:;::;:;:
Valuation
386 As Re
a W th Gas&Elec Wit hout Gas&Elec
SSMID 1 (A) M) 34 ss 0
SSMID 2 (A) -..-_ (a) 35 O ';: 67 O
SSMID 3 (A) (e) 36 - - -- 0 .... sa 0
--- -----
SSMID4 (A) -_-__ (e) 37 ss 0
- - - ---
SSMID 5 )A) 555 P) 0 '
-- - -- _ sss 0
_.
SSMID6 (A) -. (e ------- 556 O. __-- ----
- 566 0
SSMID 7 (A) e) 1177 0 0
Total SSMID 38 0::;:;:;:' O Do Not Add
Total Special Revenue Levies 39 1,581,937 '''`;'`. 1,577,556! ::':
384.4 AmtNec Debt Service Levy 76.10(6) 40 7,891,981 40 7,870,117:; 70 3.52343
384.7 0.675oo Capital Projects (Capital Improv.Reserve) 41 41 0 71 0
Total Property Taxes (27+39+40+41) 42 24,018,714 42 23 952,198 72 10.72125
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 Estimate(Form 631.1)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,or in total.
5) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this once.
6) The city is receiving TIF Revenues and has completed the TIF Indebtedness section of the TIF DEBT form in compliance with 384.16(1) !caunry4uorcorf