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HomeMy WebLinkAbout~Master - Final Amendment to Fiscal Year 2018/19 Adjusted Budget 85 =81 1 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2019-AMENDMENT#3 To the Auditor of STORY County, Iowa: The City Council of Ames in said County/Counties met on 5/28/2019 .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 19-269 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 3( 2019 (AS AMENDED LAST ON 03/05/2019 ) Be it Resolved by the Council of the City of Ames Section 1. Following notice published 5/15/2019 and the public hearing held, 5/28/2019 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 29,395.054 0 29.395.054 Less Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 29,395,054 0 29,395,054 Delinquent Property Taxes 4 0 0 0 TIP Revenues 5 773,287 0 773.287 Other City Taxes 6 10,473,149 0 10,473,149 Licenses&Permits 7 1.717,750 0 1,717,750 Use of Money and Property 8 15.880.087 0 15.880.087 Intergovernmental 9 46,337,652 565,000 46,902,652 Charges for Services 10 304,004,877 -285.500 303,719,377 Special Assessments 11 490.869 0 490.869 Miscellaneous 12 1,036,867 0 1,036,867 Other Financing Sources 13 14.899.473 0 14.899,473 Transfers In 14 16.599,153 0 16.599,153 Total Revenues and Other Sources 15 441,608,218 279,500 441,887,718 Expenditures&Other Financing Uses Public Safety 16 20,258,758 23,555 20,282,313 Public Works 17 6,255.238 207.000 6.462,238 Health and Social Services 18 1,521.943 0 1.521,943 Culture and Recreation 19 9,377,410 75,465 9,452,875 Community and Economic Development 20 5,561.456 0 5,561.456 General Government 21 3,065,052 36.845 1101.897 Debt Service 22 11,976.904 0 11,976,904 Capital Projects 23 45,744.599 354.860 46,099.459 Total Government Activities Expenditures 24 103,761.360 697,725 104.459.085 Business Type/Enterprises 25 339.277.121 83,025 339,360.146 Total Gov Activities&Business Expenditures 26 443,038,481 780,750 443.819.231 Transfers Out 27 16,599.153 0 16,599.153 Total Expenditures/Transfers Out 28 459 637,634 780.750 460,418.384 Excess Revenues&Other Sources Over (Under)Expenditures/Transfers Out Fiscal Year 29 -18.029.416 -501.250 -18,530,666 Beginning Fund Balance July 1 30 722.258.093 01 722.258 993 Ending Fund Balance June 30 31 704.228,677 -501.250 703,727 427 Passed this 28 day of M y \�\\\\ ��J/�/ //�� rDeyl hionr ee VC-.14-44�a Signature S City C1erk*frt3RC21-'vMMr Mayo,