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HomeMy WebLinkAbout~Master - Final Amendment to Fiscal Year 2023/24 Adjusted Budget CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2024-AMENDMENT#3 To the Auditor of STORY County, Iowa: The City Council of AMES in said County/Counties met on 05/28/2024 06:00 PM,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.24-308 A RESOLUTION AMENDING THE CURRENT BUDGET FOR FISCAL YEAR ENDING JUNE 2024 (AS LAST CERTIFIED OR AMENDED ON 04/23/2024) Be it Resolved by the Council of City of AMES Section 1.Following notice published/posted 05/15/2024 and the public hearing held 05/28/2024 06:00 PM 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 the hearing: Total Budget Current Total Budget After REVENUES&OTHER FINANCING SOURCES as Certified or Last Amended Amendment Current Amendment Taxes Levied on Property 1 34,748,203 0 34,748,203 Less: Uncollected Delinquent Taxes-Levy Year 2 0 0 0 Net Current Property Tax 3 34,748,203 0 34,748,203 Delinquent Property Tax Revenue 4 0 0 0 TIF Revenues 5 433,876 0 433,876 Other City Taxes 6 14,475,658 0 14,475,658 Licenses&Permits 7 1,543.975 0 1,543,975 Use of Money&Property 8 19,132,994 96,624 19,229,618 Intergovernmental 9 60,722,563 -3,589,620 57,132,943 Charges for Service 10 341,257,650 133,291 341,390,941 Special Assessments 11 231,168 0 231,168 Miscellaneous 12 4,739,252 -103,980 4,635,272 Other Financing Sources 13 43,687,670 360,000 44,047,670 Transfers In 14 27,161,095 -3,638,000 23,523,095 Total Revenues&Other Sources 15 548,134,104 -6,741,685 541,392,419 EXPENDITURES&OTHER FINANCING USES Public Safety 16 22,303,787 106,303 22,410,090 Public Works 17 8,466,582 222,459 8,689,041 Health and Social Services 18 1,870,954 0 1,870,954 Culture and Recreation 19 11,019,953 -12,912 11,007,041 Community and Economic Development 20 8,983,261 1,504 8,984,765 General Government 211 4,560,883 -194,668 4,366,215 Debt Service 22 12,979,459 0 12,979,459 Capital Projects 23 73,048.854 276,780 73,325,634 Total Government Activities Expenditures 24 143,233,733 399,466 143,633,199 Business Type/Enterprise 25 422,792,929 -2,422,908 420,370,021 Total Gov Activities&Business Expenditures 26 566,026,662 -2,023,442 564,003,220 Transfers Out 27 27,161,095 -3,638,000 23,523,095 Total Expenditure s1T ran sfe rs Out 281 593,187,757 -5,661,442 587,526,315 Excess Revenues&Other Sources Over 29 45,053,653 1,080,243 46,133,896 Under Ex enditures/Transfers Out Beginning Fund Balance July 1, 2023 30 980,267,183 0 980,267,183 Ending Fund Balance June 30,2024 311 935,213,530 -1,080,243 934,133,287 Expla ti of Changes:Th final amendments to the FY 2023/24 budget largely reflect decreases in grant funding and d creases in th cap�l pr is relat h grant funding mall operational changes are also included. 05/28/2024 City Cle /Administra or Signature of Certification Adopted On Mayor Signature of Certification 05/28/2024 08:47 AM Paae 1 of 1