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HomeMy WebLinkAbout~Master - Amendments to Fiscal Year 2020/21 Adopted Budget for carry-overs from FY 2019/20 85 =81 1 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION -FY 2021 -AMENDMENT#1 To the Auditor of STORY County, Iowa: The City Council of Ames in said County/Counties met on 9/22/2020 ,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. 20-519 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2021 (AS AMENDED LAST ON N/A ) Be it Resolved by the Council of the City of mes Section 1. Following notice published 9/11/2020 and the public hearing held, 9/22/2020 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 31,743,937 0 31,743,937 Less Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 31,743,937 0 31,743,937 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 1,713,308 0 1,713,308 Other City Taxes 6 11,205,339 0 11,205,339 Licenses&Permits 7 1,646,077 0 1,646,077 Use of Money and Property 8 14,377,142 0 14,377,142 Intergovernmental 9 35,097,915 0 35,097,915 Charges for Services 10 304,687,658 0 304,687,658 Special Assessments 11 0 0 0 Miscellaneous 12 593,193 0 593,193 Other Financing Sources 13 25,638,650 0 25,638,650 Transfers In 14 17,104,285 0 17,104,285 Total Revenues and Other Sources 15 443,807,504 0 443,807,504 Expenditures&Other Financing Uses Public Safety 16 21,515,574 192,683 21,708,257 Public Works 17 6,597,535 165,322 6,762,857 Health and Social Services 18 1,551,213 50,835 1,602,048 Culture and Recreation 19 9,704,493 154,080 9,858,573 Community and Economic Development 20 4,891,512 111,032 5,002,544 General Government 21 2,982,823 421,388 3,404,211 Debt Service 22 12,519,230 0 12,519,230 Capital Projects 23 23,841,259 40,006,967 63,848,226 Total Government Activities Expenditures 24 83.603,639 41,102.307 124,705,946 Business Type/Enterprises 25 318,972,254 48,434,588 367,406,842 Total Gov Activities&Business Expenditures 26 402,575,893 89,536,895 492,112,788 Transfers Out 27 17,104.285 0 17.104.285 Total Expenditures/Transfers Out 28 419,680,178 89,536,895 509,217,073 Excess Revenues&Other Sources Over (Under)Expenditures/Transfers Out Fiscal Year 29 24,127.326 -89,536,895 -65,409.569 Beginning Fund Balance July 1 301 744,281,241 01 744,281,241 Ending Fund Balance June 30 311 768,408,567 -89,536,8951 678,871,672 Passed this 22 day of Septembk 2 (Day) iMonf!✓Ye Signature Signature City Clerk/Fiaenee-ANieer Mayor