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HomeMy WebLinkAbout~Master - City Budget Amendment and Certification FY 2024/25 Amendment No. 1 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2025-AMENDMENT#1 To the Auditor of STORY County, Iowa: The City Council of AMES in said County/Counties met on 09/24/2024 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.24-527 A RESOLUTION AMENDING THE CURRENT BUDGET FOR FISCAL YEAR ENDING JUNE 2025 (AS LAST CERTIFIED OR AMENDED ON 0 4/2 312 0 2 4) Be it Resolved by the Council of City of AMES Section 1.Following notice published/posted 09/11/2024 and the public hearing held 09/24/2024 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 35,963,162 0 35,963,162 Less. Uncollected Delinquent Taxes-Levy Year 2 0 0 0 Net Current Property Tax 3 35,963,162 0 35,963,162 Delinquent Property Tax Revenue 4 0 0 0 TIF Revenues 5 418,000 0 418,000 Other City Taxes 6 14.981,591 0 14,981,591 Licenses&Permits 7 1,612,051 0 1,612,051 Use of Money&Property 8 27,306,660 0 27,306,660 Intergovernmental 9 34,360,617 0 34,360,617 Charges for Service 10 354,398,828 0 354,398,828 Special Assessments 11 227,104 0 227,104 Miscellaneous 12 2,831,061 0 2,831,061 Other Financing Sources 13 44,899,000 0 44,899,000 Transfers In 14 17,577,843 0 17,577,843 Total Revenues&Other Sources 151 534,575,917 0 534,575,917 EXPENDITURES&OTHER FINANCING USES Public Safety 16 23,466,013 214,270 23,680,283 Public Works 17 8,682,215 298,649 8,980,864 Health and Social Services 18 1.972,516 0 1,972,516 Culture and Recreation 19 11.120,724 400,461 11,521,185 Community and Economic Development 20 5.343.010 1,122,172 6,465.182 General Government 211 4,002,688 581,993 4,584,681 Debt Service 22 13,427,853 0 13,427,853 Capital Projects 23 33,382,258 46,559,239 79,941,497 Total Government Activities Expenditures 24 101,397,277 49,176.784 150,574,061 Business Type/Enterprise 25 385,600,723 64,147,805 449,748,528 Total Gov Activities&Business Expenditures 26 486,998,000 113,324,589 600,322,589 Transfers Out 271 17,577,843 0 17,577,843 Total Expenditures/Transfers Out 28 504,575,843 113,324,589 617,900,432 Excess Revenues&Other Sources Over Under Expenditures/Transfers Out 29 30,000,074 113,324,589 83,324,515 Beginning Fund Balance July 1,2024 30 935,213,530 0 935,213,530 Ending Fund Balance June 30,2025 31 965,213,604 -113,324,589 851,889,015 ExplaAigM of Changes: Inc ases to the budget primarily include fiscal year 2024 carryovers. The majority of the carlyovers are dqjayed capital projects. 09/24/2024 City er Administrator Signature of Certification Adopted On Mayor Signature of Certification 09/24/2024 08:19 AM Paoe 1 of 1