HomeMy WebLinkAbout~Master - Adoption of FY 2017/18 Budget Iwo-tB � Fwm 6i5.1 I>etraranem of Management
Adoption of Budget and Certification of City Taxes
FISCAL YEAR BEGINNING JULY 1,2017-ENDING JUNE 30,2018 Resolution NO.: 17-124
The City of: Ames County Name: STORY Date Budget Adopted: 31712017
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The below-signed certifies that the CM Council,on the date Stated above•lawfully approved the named resolution adopting a budget for next fiscal year,as summarized on this and thecuppdrting pages.
Attached is Long Term Debt Schedule Fom 703 which lists any and all of the debt seryke obligations of the City.
515-239-5262
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• -•-• -••'Ceun •Auditor Date Stamp • .• '• ••-•--- ,-January•',2{)16 Property Valuations --..--•.••• '
lectrie Without Gas 8 Electric Last Official census
Regular 2a 2,701,440,748 21; 2,694,771,786
58,965
DEBTSERVJCE 3a 2,731,941,924 3b 2,725,272,962
Ag Land 4a 1,734,798
TAXES LEVIED
(A) (e) 4c)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
. ......... .. .... ........ :: 5.65041'
43
.••5 - 15,264,258• 15,226,565
3841...6.10000 Regular General levy. .................. ...............................:...:........•.,.:.:.:. :....-.-.....-.-.-.-:-.-; _.. :,.:-
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" :::.:................•-- - • Non-Voted Other Permissible Levies ............ ...
( )
us 0.67500 Contract for use of Bridge 6 -__.-_ _ _ _ _ _ - 0
uhd) oss000 Opr&Maint publicly owned Transit 7 1 761,186„i€ —_ 1,756�830 4s 0.65194
12ill) AmlNec Rent,Ins.Maint of Civic Center e _._._ 0 46 -- 0
12112) 0.13500 Opr&Maint of City owned Civic Center a __ -_ v 0::a: 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 _ __ _ _- _0 ;::; ae _ _4 0
12(141 0.27000 Aviation Authority(under sec.330A.15) tt _ _—___ _.._ �__. ______O i= as 0
12115) 0.06750 Levee Impr.fund in special charter city 13 __ _ _� 0`:; ` s, _ 0
12f17) Ami Liability,property&self insurance costs 14 _ _ _ - _ _ _ _ _ _ - 0 sz _ 0
12(21) Amt Nec Support of a Local Emerg Mgmt.Comm. 462 0 465 0
Isa4
r Permiss
ible Levies ......
I Vo
ted Other
77
53
12(1) 0.13500 lnstrumentalNocal Music Groups is _ ._.__ _ .......
12(2) 0.81000 Memorial Building 16 0 :: �' ---_.._ - -0
12(3) 0.13500 Symphony Orchestra 17 0,",:: 55 _-0
12(4) 0-27000 Cultural&Scientific Facilities 19 0 :;;:; 56 -- -- _0
12(5) As voted County Bridge 19 "'``- 0 '` '' -- -- 0-
1216I t.3s000 Miss!or Missouri River Bridge Const. 20 •:::::::: _ _ _0 ;:E;: se O
12te1 0,03375 Aid to a Transit'Company 21 _ - _ _ _,_.___O s 59 —__ 0
12(16) 0a050D Maintain Institution received by g!fVdevise 22 —__ _ __-,--___ 0:: ; 60 _ 0
i2(1e) 1.00000 City Emergency Medical District 463 _ _.._._. __—_-_- o :'r 469 -- —0
12(20) 0.27000 Support Public Library 23 _ ---__._ _0: :::: 61 v 0
26E22 1.50000 Unified Law Enforcement 24 _ -_ _ _ -__--_ _ _ --0 =' ez _ -T 0
Total General Fund Regular Levies(5 thru 24) 25 17,025,4A4 'i; 16,983,395E
seat 3.00375 Ag Land 26 5,211 _5,211 :E?E 63 —_ _3.00375
Total General Fund Tax Levies (25+26) 27 17,030,655EEEEE:E:Ei 16,988,606:;:i:::::;:: DO Not Add
Special 1 RevenueLevI Levies ...
................
sa4.a 0.27000 Emergency(if general fund at levy limit) 26 0 64 0
364.6 AmVJec Police&Fire Retirement 29 1,962,Sfi2 _ _ 1,958 021 _ oazsso
Aml Nec FICA&IF ERS(if general fund at levy limit) 30
Rules Amt Noc Other Employee Benefits 31 U.E E
Total Employee 8eneritLevies, (29,30,31) 32 1,962,862E E?::;?::� 1,958,021 ?; 65 ,0.72660
Sub Total Special Revenue Levies (28+32) 33 1,962,862EEEEEE E 1,958,021 E ;;
Valuation
Gas&Ell
e Without G ........ ..
as&Els ........tMthG .......
6 AS Re .....
7a q
SSMIDI (N) at34
'..
SSMID 2 (A) et _ _ 35 0 iEi:c 67
SSMID 3 wi _--.- _ ..------cat — -- ----- --- --- --.. - - - - - -- c,r:e:' 68 --- 0
SSMID 4 tN el 37 _._ Oijciii 69 0
SSMID 5 IN 555 :et:'i aai —D..;;_;565
SSMID 6 w et -- - 556
— = -. — -- 0
SSMID 7 h) +_ cal - tm - ---0
SSMID 8 w __ _ --- _-.. lal ties O:E:;EE:aaa 0
Total Special Revenue Levies 39 1,962,862 EE> 1,958,021
384A Amt Nec Debt Service Levy 76A0(6) 40 �_ 9,143,634 40 _9,121.325 ::E: 70 3.34694
381.7 0.67500 Capital Projects (Capital Improv.Reserve) at T-_- _ _ _ 41 _. - O EEEE 71 .0
Total Property Taxes (27+39+40+41) 42 28,137,161 42 28,067,952 E EEE 72 10.37589
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.i}was lawfully published,or posted if applicable,and nolar¢ed,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 resolu4on adopting the budget has been included at the top of lhi id m.
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6) The budget file uploaded to the SUBMIT Area matched me paper ropy certified by the city to this office.
11 The Iona tern debt schedule(Form 703)shows sufficient payment amounts to pay the G.O.debt certified by the city to this office,