HomeMy WebLinkAbout~Master - Adoption of FY 2016/17 budget Dec 15 Form 635.1 Department of Managamanl
185 =81Adoption of Budget and Certification of City Taxes 1
FISCAL YEAR BEGINNING JULY 1,2016-ENDING JUNE 30,2017 Resolution No.: 16-108
The City of: Ames County Name: STORY Date Budget Adopted: 311/2016
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The below-signed certifies that the City Council,on the date stated above.lawfully approved the named resolution adopting a budget for next fiscal year,as summarized on this and the supporting pages.
Attached is Long Term Debt Schedule Form 703 which lists any and all of the debt service obligations of the City
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County Auditor Date Stamp January 1,2015 Property Valuations
With Gas&Electric Without Gas&Electric Last Official Census
Regular za -----------------2;603,065,698 zb -----------------2,597,742,204 58,965
DEBT SERVICE 3a 2,613,949,183 3b 2,608.625.689
Ag Land 4. 1,648,505
TAXES LEVIED
(A) let (c)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
384.1 8 l0000 Regular General levy s 14 579,015 141549,201 43 5.60071
(384) Non-Voted Other Permissible Levies
12(8) 0.67500 Contract for use of Bridge 6 O 44
12(10) 0,95000 Opr&Maint publicly owned Transit 7 1,672 761 1,669 335 45 0.64261
12(11) Amt Nec Rent, Ins.Maint of Civic Center 6 0;;j:i!' 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 D ;:;, 51 0
12117) Aml Nec Liability,property&self insurance costs 14 0::;:;:; 52 0
12(21) Amt Nec Support of a Local Emer .M mt.Comm. 462 O 465 0
(384) Voted Other Permissible Levies
12(1) 0.13500 Instrumental/Vocal Music Groups 15 0 53 0
12(2) 0.81000 Memorial Building 16 0:.:;:,, 54 0
12(3) 0,13500 Symphony Orchestra 17 0! ss 0
12(4) 0.27000 Cultural&Scientific Facilities 18 0:;; ',' 56 0
12(5) As Voted County Bridge 1e 0 57 0
12(6) 1,35000 Missi or Missouri River Bridge Const. 20 o:::;i!;, 58 0
12(9) 0.03375 Aid to a Transit Company 21 0 59 _ 0
12(19) 0.20600 Maintain Institution received by gift/devise 22 0!�. ;; 60 0
12(18) 1,00000 City Emergency Medical District 463 0 ass 0
12(20) 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 16,251.776 16,218 536
334.1 3.00375 Ag Land 26 4,952 4,952 63 3.00375
Total General Fund Tax Levies (25+26) 27 16,256,728 16,223 488 I Do Not Add
Special Revenue Levies
384.8 0.27000 Emergency(if general fund at levy limit) 28 " 0
384.6 Amt Nec Police&Fire Retirement zs 1,871,820 1,867,984 a 71911
Amt Nec FICA&IPERS(if general fund at levy limit) 30 0 o
Rule. Amt Nec Other Employee Benefits 31 0 0
Total Employee Benefit Levies (29,30,31) 32 1871,820 1,867,984 6 0.71908
Sub Total Special Revenue Levies (28+32) 33 1,871,820 1,867.984
Valuation
386 As Req With Gas&Elec Without Gas&Elec
SSMID 1 wl et 34 0 66 0
SSMID 2 (A) et 35 0 67 0
SSMID 3 w) la) 36 0 68 0
SSMID 4 (A) (a) 37 0 69 0
SSMID 5 (A) (8) 555 0 sss 0
SSMID 6 (A) (a) 556 0 566 0
SSMID 7 (A) (e) 1177 0 0
Total SSMID 38 0 0 Do Not Add
Total Special Revenue Levies 39 1,871,820 1,867,984
384.4 Amt Nec Debt Service Levy 76.10(6) 40 8,915,843 40 8,897,683 3.41087
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0 0
Total Property Taxes (27+39+40+41) 42 27,044.391 42 26,989,155 10.37327
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) Number of the resolution adopting the budget has been included at the top of this form.
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6) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
7) The long term debt schedule(Form 703)shows sufficient payment amounts to pay the G.O.debt certified by the city to this office.