HomeMy WebLinkAbout~Master - Adoption of Fiscal Year 2018/19 Budget 'Adoption of Budget and Certification of City Taxes 85 =81 1
FISCAL YEAR BEGINNING JULY 1,2018-ENDING JUNE 30,2019 Resolution No.: 18-120
The City of: Ames County Name: STORY Date Budget Adopted: 3161201E
The below-signed certifies That the City Cound,on the date stated above,lawfully approved the named resolution adopting a budget for next fiscal year,as summafged oPQ
and the;supporting pages.
Attached is Long Teml Debt Schedule Form 703 which lists any and all o1 the debt service obligations of the Cdy.
515-239-5262 f� K-
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CountyAuditor Date Stamp January 1,2017 Property Valuations
With Gas&Electric without Gas&Electric Last official census
14,7 Regular 2a 2,941,622 2b 2,907,566,863 58,965
REST SERVICE 3a 2,949,296,259 3b 2,942,121,500
Ag Land 4a 5,382,400
TAXES LEVIED
(A) IB) (C)
Code Dollar Requestwith. Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
384-1 a10000 Regular General levy 5 16,035,436 15,995,950 43 5.50149
(384) Non-Voted Other Permissible Levies
12(e) 0.67500 Contract for use of Bridge 6 0 44 0
12(10) 0.95c90 Opr&Maint publicly owned Transit 7 1,846,795 .,: 1,842,263 45 0.63361
12(11) AmtNec Rent,Ins.Maint of Civic Center 8 - 0 46 0
12112) 0.13500 Opr&Maint of City owned Civic Center 9 0 47 0
12113) A06750 Planning a Sanitary Disposal Project 10 0 48 0
12(14) 077000 Aviation Authority(under see.330A.15) 11 0 49 0
12(15) 0.06750 Levee Impr,fund in special charter city 13 0 51 0
12(17) AmtNec Liability,property&self insurance costs 14 0 52 0
12121) AmtNec Support of a Local Emerg.Mgmt.Comm. 462 0 466 0
t384) Voted Other Permissible Levies : <
12(1) 0,13500 Instrumental/Vocal Music Groups 15 0 53 0
12121 0.31000 Memorial Building 16 0 54 0
12(3) 0.13500 Symphony Orchestra 17 0 55 0
1214) 0.27000 Cultural&Scientific Facilities 1B 0 56 0
12t5i As voted County Bridge 19 0 57 0
12161 1.35000 Missi or Missouri River Bridge Const. 20 0 35 0
1219) 0.03375 Aid to a Transit Company 21 0 59 0
12(15) 020500 Maintain Institution received by gift/devise 22 0 so 0
12(1e1 1.00000 City Emergency Medical District 463 0 466 0
12(201 027000 Support Public Library 23 0 61 0
28E22 1.50000 Unified Law Enforcement 24 0 62 0
Total General Fund Regular Levies(5 thru 24) 25 17,882,231 17,838,213
334.1 3.00375 Ag Land 26 16,167 16,167 63 3.00375
Total General Fund Tax Levies (25+26) 27 17,898,398 17.854,380 Oa Not Add
Special Revenue Levies
3a4.8 027000 Emergency(if general fund at levy limit) 28 0 64 0
3a4.6 AmtNec Police&Fire Retirement 29 2,085,034 2,079,899 0.71534
AmtNec FICA&IPERS(if general fund at levy limit) 30 0 0
Role, Amt Nec Other Employee Benefits 31 0 0
Total Employee BertefftLevies (29,30,31) 32 2,085,034 2,079,899 65 0.71534
Sub Total Special Revenue Levies (28+32) 33 2,085,034 2,079,899
Valuation
3E6 As Rect With Gas&Plec Without Gas 8 Elec
SSMID 1 Iq :at 34 0- 66 0
SSMID 2 w tat 35 0 67 __ 0
SSMID 3 w _ tat 36 0 6a 0
SSMID 4 w _ _let 37 0 69 D
SSMID 5 w 9, 555 0 565 v_ _0
SSMID 6 w at _ 556 0 566 __0_
SSMID 7 w Isl 1177 _ 0 ma—
0
SSMID 8 IN -- Iat tors 0 ca6 0
Total Special Revenue Levies 39 2,085,034 2,079,899
3e4A Amt Nee Debt Service Levy 76.10(6) 40 9,491,225 40 9,468,129 70 3.21813
354.7 0,67500 Capital Projects (Capital Improv.Reserve) 41 _ - 41 T� _ 0 71 - _- 0_
Total Property Taxes (27+39+40+41) 42 29,474,657 42 29,402,408 72 10.06857
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 lawfullypubtished,or posted if applicable.filed proof was evidenced.
2) Budget hearing nobces were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing,.
3) Adopted property taxes do net 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 Sop of this form.
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 aly to M efhce.