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HomeMy WebLinkAbout~Master - Amendments to Fiscal Year 2016/17 Budget 85 =81 -1 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY12017-AMENDMENT#2 To the Auditor of STORY County, Iowa: The City Council of Ames in said County/Counties met on 3/7/2017 ,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 amendments)to the budget and modifications proposed at the hearing,if any. thereupon,the foilowing resolution was introduced. RESOLUTION No. 17-121 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2017 (AS AMENDED LAST ON 9/27/2016 Be it Resolved by the Council of the City of Ames Section 1.Following notice published 2/24/2017 and the public hearing held, 3/7/2017 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 26,989,155 0 26,989,155 Less:.Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 26,989,155 0 26,989,155 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 245,892 0 245,892 Other City Taxes 6 9,913,236 146,132 10,059,368 Licenses&Permits 7 1,637,422 -37,325 1,600,097 Use of Money and Property 8 9,732,777 1,119,862 10,852,639 Intergovernmental 9 23,556,609 8,544,060 32,100,669 Charges for Services 10 272,389,265 6,904,902 279,294.167 Special Assessments 11 457,082 0 457,082 Miscellaneous 12 1,904,474 5,349,524 7,253,998 Other Financing Sources 13 27,981,500 33,387,273 61,368,773 Transfers In 14 15,633,343 1,067,137 16,700,480 Total Revenues and Other Sources 15 390,440,755 56,481,565 446,922,320 Expenditures&Other Financing Uses Public Safety 16 17,939,537 876,517 18,816,054 Public Works 17 6,398,042 -806,221 5,591,821 Health and Social Services 18 1,302,478 73,693 1,376,171 Culture and Recreation 19 8.426,795 231,808 8,658,603 Community and Economic Development 20 3,714,409 681,058 4,395,467 General Govemment 21 2,984,935 -86,040 2,898,895 Debt Service 22 11,366,737 3,173,000 14,539,737 Capital Projects 23 33,711,931 1.794,910 35,506,841 Total Government Activities Expenditures 24 85,844,864 5,938,725 91,783,589 Business Type/Enterprises 25 337,178,463 2,177,850 339,356,313 Total Gov Activities&Business Expenditures 26 423,023,327 8,116,575 431,139,902 Transfers Out 27 15,633,343 1,067,137 16,700.480 Total Expenditures/Transfers Out 28 438,656,670 9,183,712 447,840,382 Excess Revenues&Other Source s Over _ _ (Under)Expenditures/Transfers Out Fiscal Year 29 46,21'5,915 47,297,853 918,062 Beginning Fund Balance July 1 30 ' 625.501,892 21,174,0581 646,675,950 Ending Fund Balance June 30 31 577,285,977 68,471,9111 645,757,888 Passed this 7 day of Marck 2017 (Day) (or-') 44 Signature Signature City Mayor