HomeMy WebLinkAbout~Master - Final Amendments to Fiscal Year 2013/14 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 27, 2014
,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. 14-323
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2014
(AS AMENDED LAST ON March 4, 2014 )
Be it Resolved by the Council of the City of Ames
Section 1. Following notice published May 15, 2014
and the public hearing held, May 27, 2014 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 25,199,952 0 25,199,952
Less:Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 25,199,952 0 25,199,952
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 10,866 0 10,866
Other City Taxes 6 8.381,067 0 8,381.067
Licenses&Permits 7 1,572,200 125,000 1.697,200
Use of Money and Property 8 13,171,917 1,817,055 14,988,972
Intergovernmental 9 25,189,436 102,135 25,291,571
Charges for Services 10 256,951,292 8.919,059 265,870,351
Special Assessments 11 247,348 0 247.348
Miscellaneous 12 1.999.090 52,090 2,051.180
Other Financing Sources 13 25,917,843 0 25,917,843
Total Revenues and Other Sources 14 358,641.011 11,015,339 369,656350
Expenditures&Other Financing Uses
Public Safety 15 16,358,032 0 16,358,032
Public Works 16 5.516,680 35,522 5,552,202
Health and Social Services 17 1,201,022 0 1,201,022
Culture and Recreation 18 7.308.665 13,113 7,321,778
Community and Economic Development 19 3.827,135 8,965 3,836.100
General Government 20 2,565,479 0 2,565,479
Debt Service 21 10,082.599 0 10,082,599
Capital Projects 22 48,506,188 219,436 48,725,624
Total Government Activities Expenditures 23 95,365,800 277,036 95,642.836
Business Type/Enterprises 24 287,452,790 7,251.046 294,703,836
Total Gov Activities&Business Expenditures 25 382.818,590 7,528,082 390,346.672
Transfers Out 26 14,249,814 0 14,249,814
Total Expend ituresrrransfers Out 27 397,068,404 7,528,082 404,596,486
7777777
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 28 -38,427,393 3.487.257 -34 940,136
Beginning Fund Balance July 1 29 551,452,305 0 551,452.305
Ending Fund Balance June 30 301 513,024,912 3,487,2571 516,512.169
Passed this 27th day of Ma
2014
(Day) h/Year)
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Signature Signature
City Clerk/Finanee-6fFicer' Mayor