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HomeMy WebLinkAbout~Master - Adoption of FY 2022/23 Budget FISCAL YEAR JULY 1,2022-JUNE 30,2023 ADOPTION OF BUDGET AND CERTIFICATION OF CITY TAXES The City of: AMES County Name: STORY COUNTY Adopted On:3/8/2022 Resolution:22-121 The below-signed certifies that the City Council,on the date stated above,lawfully approved the named resolution adopting a budget for next fiscal year,as summarized on this and the supporting pages. With Gas&Electric IWithout Gas&Electric Regular 2a 3,399,701,391 2b 3,392,907,276 City Number:85-811 DEBT SERVICE 3a 3,456,962,065 3bl 3,450,167,950 Last Official Census:66,427 Ag Land 4al 3,678,561 TAXES LEVIED ENTER FIRE Request with Utility Property Dollar q YLevied Rate Purpose Limit DISTRICT RA"1'E Replacement Taxes Levied BELOW Regular General levy 8,10000 5 18,744,553 18,707,100 43 5.51359 Non-Voted Other Permissible Levies Contract for use of Bridge 0.67500 6 0 44 0.00000 Opr&Maint publicly owned Transit 0.95000 71 2,034,090 2,030,010 45 0.59831 Rent,Ins.Maint of Civic Center ,ec 8 0 46 0.00000 Opr&Maint of City owned Civic Center 0.13500 9 0 47 0.00000 Planning a Sanitary Disposal Project 0.06750 10 0 48 0.00000 Aviation Authority(under sec.330A.15) 0.27000 11 0 49 0.00000 Levee Impr.fund in special charter city 0.06750 13 0 51 0.00000 Liability,property&self insurance costs Amt Nee 14 0 52 0.00000 Support of a Local Emerg.Mgmt.Comm. AJe t 462 0 465 0.00000 Voted Other Permissible Levies Instrumental/Vocal Music Groups 0.13500 15 0 53 0.00000 Memorial Building 0.81000 16 0 54 0.00000 Symphony Orchestra 0.13500 17 0 55 0.00000 Cultural&Scientific Facilities 0.27000 181 0 56 0.00000 County Bridge As 19 0 57 0.00000 Voted Missi or Missouri River Bridge Const. 1.35000 20 0 58 0.00000 Aid to a Transit Company 0.03375 21 0 59 0.00000 Maintain Institution received by gift/devise 0.20500 22 0 60 0.00000 City Emergency Medical District 1.00000 463 0 466 0.00000 Support Public Library 0.27000 1 231 0 61 0.00000 Unified Law Enforcement 1.50000 241 0 62 0.00000 Total General Fund Regular Levies(5 thru 24) 251 20,778,643 20,737,110 Ag Land 3.00375 26 11,049 11,049 63 3.00362 Total General Fund Tax Levies(25+26) 27 20,789,692 20,748,159 Special Revenue Levies Emergency(if general fund at levy limit) 0.27000 28 0 64 0.00000 Police&Fire Retirement Amt Nee 29 2,197,255 2,182,895 0.64337 FICA&IPERS(if general fund at levy limit) Arnt Nec 30 0 0.00000 Other Employee Benefits Nec 31 0 0.00000 Total Employee Benefit Levies(29,30,31) 32 2,187,255 2,182,895 65 10.64337 Sub Total Special Revenue Levies(28+32) 33 2,187,255 2,182,895 As Rey With Gas&Elec Without Gas& Valuation Elec Valuation SSMID 1 0 0 34 0 66 0.00000 SSMID 2 0 0 35 0 67 0.00000 SSMID 3 0 0 36 0 68 0.00000 SSMID 4 0 0 37 0 69 0.00000 SSMID 5 0 0 555 0 565 0,00000 SSMID 6 0 0 556 0 566 0.00000 SSMID 7 0 1 0 1177 0 1179 0.00000 SSMID 8 0 0 11851 0 1187 0.00000 Total Special Revenue Levies 39 2,187,255 2,182,895 Debt Service Levy 76.10(6) Atttt Nee 40 10,627,021 10,606,127 70 3.07409 Capital Projects(Capital Improv.Reserve) 0.67500 41 01 71 0.00000 Total Property Taxes(27+39+40+41) 42 33,603,968 1 33,537,1811 72 9.82936 (Signature) \( te) t County Auditor (Date)