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HomeMy WebLinkAbout~Master - Amendments to FY 2018/19 Budget 85 =811 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2019-AMENDMENT#2 To the Auditor of STORY County, Iowa: The City Council of Ames in said County/Counties met on 315/2019 ,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. 19-086 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 3C 2019 (AS AMENDED LAST ON 09/25/18 ) Be it Resolved by the Council of the City of Ames Section 1. Following notice published 212212019 and the public hearing held, 3/5/2019 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 29,395.044 0 29.395.044 Less Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 29,395,044 0 29,395,044 Dennauent Property Taxes 4 0 0 0 TIF Revenues 5 773.287 0 773,287 Other City Taxes 6 10,473,149 0 10,473.149 Licenses&Permits 7 1 651,950 65.800 1,717.750 Use of Money and Property 8 12.025.803 3.854.284 15.880.087 Intergovernmental 9 24.804.351 21,533,301 46.337,652 Charges for Services 10 293.770.391 10.234,486 304.004,877 Special Assessments 11 490.869 0 490.869 Miscellaneous 12 1,732.976 -696,109 1.036.867 Other Financing Sources 13 11.761,750 3,137.723 14.899.473 Transfers In 14 16.566.683 32.470 16,599.153 Total Revenues and Other Sources 15 403,446,253 38,161.955 441,608.208 Expenditures&Other Financing Uses Public Safety 16 20,443.485 -184.727 20,258,758 Public Works 17 6.185.378 69,860 6.255,238 Health and Social Services 18 1 465.722 56.221 1.521.943 Culture and Recreation 19 9144,433 232.977 9,377 410 Community and Economic Development 20 4.165,203 1.396.253 5,561,456 General Government 21 3.105.159 -40.107 3.065.052 Debt Service 22 11.974,832 2.072 11.976.904 Capital Protects 23 44,943.340 801.259 45,744.599 Total Government Activities Expenditures 24 101,427.552 2.333,808 103,761.360 Business Type�Emeronses 25 336.026.801 3.25C.320 339,277 121 Total Gov Activities&Business Expenditures 26 437.454.353 5.584,128 443.038.481 Transters Out 27 16.566.663 32 470 16,599.153 Total Expend ituresrT ransfers Out 28 454,021.036 5 61c 598 459.637.634 Excess Revenues&Other Sources Over (Under)ExpendituresrTransfers Out Fiscal Year 29 -50,574.783 32.545.357 -18,029,426 Beginning Fund Balance July t 30 654,733.355 67,524,738 722,258.093 Ending Fund Balance June 30 311 604,158.5721 100,070 0951 704.228 667 Passed this 5 day of Maki, Signature Signature Citv Clerk/i-menCE'Oftt Mayor