HomeMy WebLinkAbout~Master - Adoption of Fiscal Year 2015/16 Budget Form 6351 Depanmmt of Management
RESOLUTION NO. 15-127
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Adoption of Budget and Certification of City Taxes 8581 1
FISCAL YEAR BEGINNING JULY 1,2015-ENDING JUNE 30,2016
The City of: Ames County Name: STORY Date Budget Adopted: 3/3/2015
At a meeting of the City Council,lield 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 itemmii�^zzed
below,were approved for all taxable properly of this City.There is attached a Long Term Debt Schedule Form 703 for the debt service needs,if any. -I / ) l .f
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County Auditor Date Stamp January 1,2014 Property Valuations
With Gas&Electric Without Gas-&Electric Last Official Census
Regular 2a ----------------2,444,958,642 2b 2,439,392,620
58,965
DEBT SERVICE 3a 2,446,786,092 31b 2,441,220,070
Ag Land 4a 1,879,319
TAXES LEVIED
(A) (B) (c)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
394.1 8.10000 Regular General levy 5 14,119,001 14,086,858 43 5.77474
(384) Non-Voted Other Permissible Levies
12(8) 0.67500 Contract for use of Bridge 6 0 44 0
12(10) 0.95000 Opr&Maint publicly owned Transit 7 1,594,113 1,590.484 45 0.65200
12(11) Arm Nec Rent,Ins.Maint of Civic Center 8 -_ 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(15) 0.06750 Levee Impr.fund in special charter city 13 - 0 51 0
12(17) Amt Nec Liability,property&self insurance costs 14 _ 0 52 _ 0
12(21) Aml Nec Support of a Local Emerg.Mgmt.Comm. 462 0 465 0
(384) Voted Other Permissible Levies
12(1) 0.13500 Instrumental/Vocal Music Groups 15 0 53 0
1212) 0.81000 Memorial Building 16 0 54 0
12(3) 0,13500 Symphony Orchestra 17 0 55 0
12(4) 0.27000 Cultural&Scientific Facilities 1B 0 56 0
12(5) As voted County Bridge 19 _ 0 57 0
12(6) 1.35000 Missi or Missouri River Bridge Const. 20 _ 0 58 0
12(9) 0.03375 Aid to a Transit Company 21 0- 59 0
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12(16) 0.20500 Maintain Institution received by gift/devise 22 _______ 0 60 _ _ 0
12(18) 1.00000 City Emergency Medical District 463_ _- 0 466 0
12120) 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) 25 15,713,114 15,677,342
384.1 3.00375 Ag Land 26 _5,645 5.645 63 _ 3.00375
Total General Fund Tax Levies (25+26) 27 15,718.759 15.682,987 Do Not Add
Special Revenue Levies
384.8 0.27000 Emergency(if general fund at levy limit) 28 0 64 0
384.6 Amt Nec Police&Fire Retirement 29 1,741,202 1,737,238 _- _ 0.71216
Amt Nec FICA&IPERS(if general fund at levy limit) 30 0 0
Rules Amt Nec Other Employee Benefits 31 ___ _0 0
Total Employee Benefit Levies (29,30,31) 32 1,741.202 - 1,737,238 65 _ 0.71216
Sub Total Special Revenue Levies (28+32) 33 1,741.202 1.737.238
Valuation
386 As Reg With Gas&Elec Without Gas&E)ec
SSMID 1 (A) (B) 34----- - --- --- - --- - 0 66 -- ---- 0
SSMID 2 (Al (a) 35 0 67 0
SSMID 3 w) (B) 36 0 68 0
SSMID 4 w) (5) 37 0 69 O
SSMID 5 (A) 15) 555 O 565 O
SSMID 6 (A' (B) 556 O 566 _0
SSMID 7 w1 (B) 117 0 0
Total SSMID 38 0 0 1 Do Not Add
Total Special Revenue Levies 39 1,741.202 1,737,238
384.4 Amt Nee Debt Service Levy 76.10(6) 40 8,540,433 40 8,521.005 70 3.49047
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0 71 0
Total Property Taxes (27+39+40+41) 42 26.000,394 42 25,941,230 72 10.62937
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 nearing
3) Adopted propeny 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 votoaded to the SUBMIT Area matched the paper copy cerlihed by the city to this office
)cwnry Awno.