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HomeMy WebLinkAbout~Master - Amendments to Fiscal Year 2019/20 Budget 85 =81 1 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2020-AMENDMENT#2 To the Auditor of STORY County, Iowa: The City Council of Ames in said County/Counties met on 3/10/2020 ,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. 20-126 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 3( 2020 (AS AMENDED LAST ON 9/24/2019 ) Be it Resolved by the Council of the City of Ames Section 1. Following notice published 2/28/2020 and the public hearing held, 3/10/2020 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 30,953,785 1 30,953,786 Less Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 30,953,785 1 30,953,786 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 1,100,876 10,000 1,110,876 Other City Taxes 6 10,717,411 301,682 11,019,093 Licenses&Permits 7 1,652,904 -1,300 1,651,604 Use of Money and Property 8 9,348,361 797,099 10,145,460 Intergovernmental 9 27,431,529 13,375,119 40.806,648 Charges for Services 10 305,867,540 2,822,793 308.690,333 Special Assessments 11 321,415 0 321,415 Miscellaneous 12 674,045 543,898 1,217,943 Other Financing Sources 13 16,792,954 10,641,139 27,434,093 Transfers In 14 16,561,343 792,801 17,354,144 Total Revenues and Other Sources 15 421,422,163 29,283,232 450,705,395 Expenditures&Other Financing Uses Pubic Safety 16 21,031,589 -310,465 20,721,124 Public Works 17 6,411,065 102,752 6.513,817 Health and Social Services 18 1,490,234 425 1,490.659 Culture and Recreation 19 9,712,954 108,709 9,821,663 Community and Economic Development 20 4,817,568 1,410,289 6,227,857 General Government 21 3,124,116 87,303 3,211,419 Debt Service 22 12,055,352 18,902 12,074,254 Capital Projects 23 52,939,574 256,961 53,196,535 Total Government Activities Expenditures 24 111,582,452 1,674,876 113,257.328 Business Type/Enterpnses 25 357,809,549 -9,653,936 348,155,613 Total Gov Activities&Business Expenditures 26 469,392.001 -7,979,060 461,412,941 Transfers Out 27 16,561,343 792,801 17,354,144 Total Expenditures/Transfers Out 28 485.953.344 -7,186,259 478,767,085 Excess Revenues&Other Sources Over Itlnder)Expenditures/Transfers Out Fiscal Year 29 -64,531,181 36,469,491 -28,061,690 Beginning Fund Balance July 1 301 704,228,6771 68,114,2541 772,342.931 Ending Fund Balance June 30 311 639,697,4961 104,583,7451 744,281,241 }}ppassed this 10 day of March 2020 rDarl Mont ear) I / / Signature S,gnature City Clerk/Finance Officer Mayor