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HomeMy WebLinkAbout~Master - Amendments to Fiscal Year 2014/15 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 March 3,2015 ,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. 15-126 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2015 (AS AMENDED LAST ON October 28, 2014 ) Be it Resolved by the Council of the City of Ames Section 1. Following notice published February 18, 2015 and the public hearing held, March 3,2015 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 25,487,263 0 25,487,263 Less:Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 25,487,263 0 25,487,263 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 37,866 0 37,866 Other City Taxes 6 8,860.251 974.588 9,834,839 Licenses&Permits 7 1,381,200 245.249 1,626,449 Use of Money and Property 8 11.218,921 4,878,156 16,097,077 Intergovernmental 9 18,664,393 4,483,267 23.147,660 Charges for Services 10 261,361,973 851,802 262,213,775 Special Assessments 11 441,075 -54,476 386.599 Miscellaneous 12 2,767,861 137,298 2,905,159 Other Financing Sources 13 79,691,882 -24,780,406 54,911,476 Total Revenues and Other Sources 14 409,912,685 -13,264,522 396,648,163 Expenditures&Other Financing Uses Public Safety 15 16,866,968 -89,906 16,777,062 Public Works 16 5,814,458 35,582 5,850,040 Health and Social Services 17 1,155,850 3,713 1,159,563 Culture and Recreation 18 7.720.447 76,696 7.797,143 Community and Economic Development 19 3,799,515 179,543 3,979,058 General Government 20 2,498.092 181,076 2,679,168 Debt Service 21 9,800,973 -57.815 9,743,158 Capital Projects 22 38,633,110 1,755,047 40,388,157 Total Government Activities Expenditures 23 86.289,413 2,083.936 88.373,349 Business Type/Enterprises 24 339,132,992 -35.851,415 303,281.577 Total Gov Activities&Business Expenditures 25 425,422,405 -33,767,479 391,654.926 Transfers Out 26 14,962.382 625.832 15,588.214 Total Expenditures/Transfers Out 27 440.384.787 -33,141.647 407.243.140 Excess Revenues&Other Sources Over (Under)Expenditures/Transfers Out Fiscal Year 28 -30,472,102 19,877,125 -10,594,977 29 Beginning Fund Balance July 1 30 516,512,169 74,426.966 590.939.135 Ending Fund Balance June 30 31 486,040.0671 K304.0911 580.344,158 Passed this day of M �Ck,ac I t (Day) I (Month/Year) ' �ISioll nature 1�• tgnature City Clerks Mayor