HomeMy WebLinkAbout~Master - Adoption of Fiscal Year 2020/21 Budget es.! Ferm 6]5 Decanme�t�i Na�agemer,
Adoption of Budget and Certification of City Taxes 85 =81 1
FISCAL YEAR BEGINNING JULY 1,2020-ENDING JUNE 30,2021 Resolution No.: 20-127
The City of: Ames County Name: STORY Date Budget Adopted: 3/10/2020
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The betpw-sgned certifies that the City Council on the date stated above.lawfully approved the named resolution adopting a budget for next fiscal year,as summarised on this and the supporting P.Q.
Anacted is Log Term Debt Schedule Form 703 which lists any and all of the debt se—obligabois of the City
515-239-52662
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County Auditor Date Stamp January 1,2019 Property Valuations
With Gas&Electric Without Gas&Electric Last officer Census
-------------------------------......... -------------------------------
Regular 2a 3,112,286,020 2b 3,103,948,557 58.965
DEBT SERVICE 3. 3,188,143,157 3b 3,179,805,694
Ag Land 4a 4,011,995
TAXES LEVIED
(A) IB) (C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
3e4.1 8.10000 Regular General levy 5 17,617,122 17,569,932 43 5.66051
(3114) Non-Voted Other Permissible Levies
12(e) 067500 Contract for use of Bridge 6 0 b 0
12(10) 095000 Opr&Maint publicly owned Transit 7 1,980,445 1,975,136 45 0,63633
12(11) Am1 Ned Rent,Ins.Maint of Civic Center 8 0 46 0
12(12) 0135M Opr&Maint of City owned Civic Center 9 0 47 0
12113) 006750 Planning a Sanitary Disposal Project 10 0 48 0
12114) 0.27000 Aviation Authority(under sec.330A.15) 11 0 49 0
1205) 00e750 Levee Impr.fund in special charter city 13 0 51 0
12(17) Arm Ned Liability,property&self insurance costs 14 0 52 0
12(21) Arm Nec Support of a Local Emerq Mgmt Comm 462 0 465 0
(364) Voted Other Permissible Levies
12111 013500 Instrumental/Vocal Music Groups 15 0 53 0
12(2) 081000 Memorial Building 16 0 54 0
12(3) 013500 Symphony Orchestra 17 0 55 0
1214) 027000 Cultural&Scientific Facilities 1a 0 56 0
12(51 As voted County Bridge 1e _ 0 57 0
isle) 13M Missi or Missouri River Bridge Const. 20 0 58 0
12(e) 003375 Aid to a Transit Company 21 0 59 0
12(16) 0205M Maintain Institution received by gift/devise 22 0 60 0
12(1e) 100000 City Emergency Medical District 463 0 466 0
12(20) 027000 Support Public Library 23 0 61 0
2SE.22 150000 Unified Law Enforcement 24 0 62 0
Total General Fund Regular Levies(5 thru 24) 25 19,597,567 19,545,068
364A 300375 Ag Land 26 12,051 _ 12,051 63 3.00375
Total General Fund Tax Levies (25+26) 27 19.609,618 19,557,119 I Do Not Add J
Special Revenue Levies
3ee.e 027000 Emergency(if general fund at levy limit) 2e 0 e4 0
364.6 Arm Nec Police&Fire Retirement 29 _ 2,177,651 2,171,833 0.69970
AmI Nec FICA&IPERS(if general fund at levy limit) 30 0 0
Rules Amt Ned Other Employee Benefits 31 _ 0 0
Total Employee BenefftLevies (29,30,31) 32 2,177, 551 2,171,833 65 0.69970
Sub Total Special Revenue Levies (28+32) 33 2,177,651 2,171,833
Valuation
3e6 As Rep With Gas&Elec Without Gas B Elec
SSMID 1 a, iel 34 O 66 O
SSMID 2 (A) iel 35 0 67 0
SSMID 3 Mi ai 36 0 6e 0
SSMID 4 NI ei 37 0 69 0
SSMID 5 (A) yet 555 0 565 0
SSMID 6 w gel 558 0 565 _ 0
SSMID 7 tAi el 1177 0 solo 0
SSMID 8 (Al ei 11e5 0 saw 0
Total Special Revenue Levies 39 2,177,651 2,171,833
36,14 Amt Nec Debt Service Levy 76.10(6) 40 10,043,500 40 10,017,246 70 3.15027
364.7 067500 Capital Projects (Capital Improv.Reserve) 41 41 0 7, 0
Total Property Taxes (27+39+40+41) 42 31,830,769 42 31,746,198 72 10,14681
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 Nearing Budget Estimate(Form 631 1)was iawfu)ty published,or posted if app'icabie filed proof was evidenced
2) Budget hearing notices were published or posted not less than 10 days,nor more Man 20 days,prior to the budget hearing
3) Adopted property taxes(10 not exceed pubiished or posted amounts
4) Adopted eirperiditures d0 not exceed published or posted amounts In each of Ve nee program areas,or in total.
5) Number of the resolution adopting the bud"hu been included at the top Of this roan
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6) The budget fib uploaded to the SUBMIT Area matched the paper copy centred by Me City to this 01.
7) The long term debt schedule(Form 703)shows sufficient payment amounts to pry the G 0 debt certMed by the city to in*office