HomeMy WebLinkAbout~Master - Adoption of 2014/15 Budget Aup-ts For.;:635.1 Department of Management
RESOLUTION NO. 14-123
Adoption of Budget and Certification of City Taxes 85 =81 1
FISCAL YEAR BEGINNING JULY 1,2014-ENDING JUNE 30,2015
The City of: Ames County Name: STORY Date Budget Adopted: 3/4/2014
(D.(e)xdxW x
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 itemized
below,were approved for all taxable property of this City.There is attached a Long Tenn Debt Schedule Fonn 703 for the debt service needs,if any. I� J,
515-239-5262 ,�J�,/1[,/f 1
T.bpbon.Number sw.tee
County Auditor Date Stamp January 1,2013 Property Valuations
With Gas&Electric Without Gas&Electric Last Official Census
Regular 2a -------------- 2,353,356,218 2b ------------------2,346,919,637
58,965
DEBT SERVICE 3a 2,356,002,568 3b 2,348,565,987
Ag Land 4a 1,551,626
.......................
TAXES LEVIED
(A) (B) (C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
.....:.;.:
.................. ..... .. .. .... :::.....:..
354.1 a 1
10000 Regular General levy s 13,727,112 3,689,.559. 43 5.83299' ` Levies'::: ..... . .
.....Sea Non-Voted Other Permissible
12(8) 0.67500 Contract for use of Bridge 6 0 44 0
12(10) 0.95000 Opr&Maint publicly owned Transit 7 1,546,606 1,542.372 45 0.65719
12(11) Amt Nec Rent,Ins.Maint of Civic Center a 0 46 0
12(12) 0.13500 Opr&Maint of City owned Civic Center 9 0! 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 0 48 0
12(14) 0.27000 Aviation Authority(under sec.330A.15) 11 0 49 0
12(16) 0.06750 Levee Impr.fund in special charter city 13 0 51 0
12(18) Amt Nec Liability,property&self insurance costs 14 0 sz 0
12(22) Amt Nec Support of a Local Emerg.Mg mt.Comm. 462 0: ': 465 0
r P 364 Voted Othe rmissible Levies e
1 )
12(1) 0.13500 Instrumental/Vocal Music Groups 15 0 53 0
12(2) 0.81000 Memorial Building 16 0: sa 0
12(3) 0.13500 Symphony Orchestra 17 0::::::: 55 0
12(4) 0.27000 Cultural&Scientific Facilities 18 0 ss 0
12(6) As voted County Bridge 19 0 57 0
12(6) 1.35000 Missi or Missouri River Bridge Const. 20 0 sa 0
12(s) 0.03375 Aid to a Transit Company 21 0 59 0
12(17) 0.20500 Maintain Institution received by gift/devise 22 0 60 0
12(19) 1.00000 City Emergency Medical District 463 0:
ass 0
12(21) 0.27000 Support Public Library 23 0: 61 0
28E.22 1,50000 Unified Law Enforcement 24 0:::: 62 0
Total General Fund Regular Levies(5 thru 24) zs 15,273,718 15,231,931 " '';`:
384.1 3.00375 Ag Land 26 4,661 4,661 63 3.00375
Total General Fund Tax Levies (26+26) 27 15,278,379': 15,236,592;:.:;:;:.: De Not Add
Special
ial Revenue Levies
384.8 0.27000 Emergency(if general fund at levy limit) 28 ................
.... 0 64 0
384,E Amt Nec Police&Fire Retirement 29 1,843,415 1,838,366 0,7833'
Amt Nec FICA&IPERS(if general fund at levy limit) 30 Not at 8.10 Limit::::::::::::: Not at 8.10 Limlt
Rules Amt Nec Other Employee Benefits 31 0 0
Total Employee Benefit Levies (29,30,31) 32 1.843,415 1,838.366 ; : 65 0,78331
Sub Total Special Revenue Levies (28+32) 33 1,843:415 1,838,366
Valuation
386 As Re
9
With Gas&Elec Without Gas&Elec
::. .. : .: : ,
... ...........
SSMIDI (A) 0fie 0.
SSMID 2 (A) e) 35 0::::::: 67 0
SSMID 3 (A) (B) 36 0;::::` 68 0
SSMID 4 (A) (B) 37 0:'::': 69 0
SSMID 5 (A) e) sss 0lpEpE;:565 0
SSMID 6 (A) (B) 556 0;:;: 566 O
SSMIDI (A> e) m 0:: 0
Total SSMID 38 0 Do Not Add
Total Special Revenue Levies 39 1,843,415 1,838,366 :`.....:::::::::::::::[:
384.4 AmtNec Debt Service Levy 76.10(6) 40 8.435,365 40 8,412,305 : 70 3.58189
384,7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0 71
0
Total Property Taxes (27+39+40+41) 42 25,557,159 42 25,487,263 72 10.85538
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 office.
(Geunty AUWkr)