HomeMy WebLinkAbout~Master - Final Amendments to Fiscal Year 2016/17 Budget 85 =811
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION -FY12017-AMENDMENT#3
To the Auditor of STORY County, Iowa:
The City Council of Ames in said County/Counties met on 512312017
,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. 17-352
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 3a 2017
(AS AMENDED LAST ON 13R/2017- )
Be it Resolved by the Council of the City-of Ames
Section 1.Following notice published 5/11/2017
and the public hearing held, 512312017 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
n Revenues&Other Financing s
S Source
Taxes Levied on Property 1 26,989,155:::...........>;>: >:::..............
-:;0� �26,989,1.55
Less:Uncollected Properly Taxes-Levy Year 2 0 01 0
Net Current Property Taxes 3 26,939,155 0 26,989,155
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 245,892 0 245,892
Other City Taxes 6 10,059,368 0 10,059,368
Licenses&Permits 7 1,600,097 230,000 1,830,097
Use of Money and Property 8 10,852,639 0 10,852.639 -
Intergovernmental 9 32,100,669 0 32,100,669
Charges for Services 10 279,294,167 -1,895,331 277,398,836
Special Assessments 11 457,082 0 457,082
Miscellaneous 12 7,253,998 874,592 8.128,590
Other Financing Sources 13 61,368,773 172,000 61,540,773
Transfers In 14 16,700,480 150.000 16.850,480
Total Revenues and Other Sources 15 446,922,320 -468.739 446,453,581
: ......g
:.:x<Y;;3:::
:'
z::
Expenditures Other FinancingUses :
: :
Publia.Safety 16 18,816,054
..:::..: ., .....::....
17,500 : 18 833,554
Public works 17 5.591,821 0 5,591,821
Health and Social Services 18 1,376,171 0 1.376,171
Culture and Recreation 19 8.658.603 0 8.658,603
Community and Economic Development 20 4.395,467 0 4,395,467
General Government 21 2.898,895 0 2,898,895
Debt Service 22 14.539,737 0 14.539,737
Capital Projects 23 35,506,841 956,537 36,463,378
Total Government Activities Expenditures 24 91,783,589 974,037 92,757,626
Business Type!Enterprises 25 339.356,313 1 -2,343,410 337,012,903
Total Gov Activities&Business Expenditures 26 431,139,902 -1,369,373 429,770,529
Transfers Out 27 16,700,480 1 150,000 16,850,480
Total Expenditures/Transfers Out 28 447.840,382 -1,219,373 446,621,009
Exc ess Revenues&Other Sources Over
(Under)Expendituresrrransfers Out Fiscal Year 29 918,062 750,634 -167,428
Beginning Fund Balance July 1 30 646.675,950 ' 0 646,675,950
Ending Fund Balance June 30 31 645,757,888 750,6341 646,508,522
I
Passed this 23 day of I May 2017
�, A , (Day) {Mon17VYeer)
QA�,A/V,
Signature Signature
City Clerk44RaffeU=&ff=w Mayor