HomeMy WebLinkAbout~Master - Final Amendments to Fiscal Year 2019/20 Budget 85 =81 1
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2020-AMENDMENT#3
To the Auditor of STORY County, Iowa:
The City Council of Ames in said County/Counties met on 5/26/2020
,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. 20-294
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2020
(AS AMENDED LAST ON 3/10/2020 )
Be it Resolved by the Council of the City of mes
Section 1. Following notice published 5/12/2020
and the public hearing held, 5/26/2020 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 30,953,786 0 30,953,786
Less Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 30,953.786 0 30,953,786
Dehnquent Property Taxes 4 0 0 0
TIF Revenues 5 1,110,876 0 1,110.876
Other City Taxes 6 11,019,093 -1,223.849 9,795.244
Licenses&Permits 7 1,651,604 27,024 1,678,628
Use of Money and Property 8 10,145,460 273,484 10,418,944
Intergovernmental 9 40,806.648 2.542,066 43,348,714
Charges for Services 10 308,690,333 -6,636,066 302,054,267
Special Assessments 11 321,415 0 321,415
Miscellaneous 12 1.217,943 11.362 1,229,305
Other Financing Sources 13 27,434,093 0 27.434,093
Transfers in 14 17,354,144 -1,388,118 15,966,026
Total Revenues and Other Sources 15 450,705,395 -6,394,097 444,311,298
Expenditures&Other Financing Uses
Public Safety 16 20.721,124 -112,366 20,608.758
Public Works 17 6.513,817 -226,677 6,287,140
Health and Social Services 18 1.490,659 0 1,490.,659
Culture and Recreation 19 9.821,663 -376.866 9,444.797
Community and Economic Development 20 6,227,857 -555,649 5,672,208
General Government 21 3,211,419 -96,461 3,114,958
Debt Seance 22 12,074,254 0 12,074,254
Capital Projects 23 53,196,535 -1,056,543 52,139,992
Total Government Activities Expenditures 24 113,257,328 -2,424.562 110,832,766
Business Type/Enterprises 25 348,155.613 -2,076,438 346,079,175
Total Gov Activities&Business Expenditures 26 461 412,941 -4.501,000 456,911,941
Transfers Out 27 17,354,144 -1,388.118 15.966026
Total Expenditures/Transfers Out 28 478.767,085 -5,889.118 472,877,967
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 29 -28.061,690 -504.979 28,566,669
Beginning Fund Balance July 1 30 772,342,931 0 772,342,931
Ending Fund Balance June 30 31 744,281,241 -504,979 743,776.262
Passed this 26 day of May 2020 `
(Day) IMonf ear,
�I J Signature S;gna!L,re
City Clerk/F Maycr