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Rem 653.0 Page 2 <br /> CITY BUDGET AND CERTIFICATION RESOLUTION <br /> To the Auditor of County, Iowa: <br /> /1 r <br /> The Council of the City of l .Lech in said county (counties) met on A 2[x., tr <br /> 194n, at the place and hour set in the notice, a copy of which acccompanies this certificate and is certified as to <br /> publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for /or against <br /> the amendment. <br /> The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave <br /> final consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, if any. <br /> Thereupon, the following resolution was introduced. <br /> RESOLUTION NO. Q7-a) <br /> Le A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 19 S 9 <br /> AS AMENDED LAST ON 19 <br /> 1 <br /> Be It Resolved by the Council of the City of �ii� c Iowa: <br /> Section 1. Following notice gq published 1 t_.� a 19 p1 and the public hearing held <br /> n19 n, the current budget (as previously amended) is amended as set out herein and in the <br /> detail by fund type and activity that suppo this resolution which was considered at that hearing: <br /> Total Budget Current Total aware <br /> as Certified alter Current <br /> or Wt Amended t Amendment <br /> REVENUES OTHER FINANCING SOURCES <br /> Taxes Levied on Property 1,595,105 1, 595,105 <br /> TIP Revenues <br /> Other City Taxes 140,000 15 000 155 000 <br /> Licenses Permits 98,835 29,200 128,035 <br /> Use of Money Property 66,300 263,900 330,200 <br /> Intergovernmental 333,000 333,000 <br /> Charges for Services 1,237,180 39,000 1,276.180 <br /> Special Assessments <br /> Miscellaneous 79,428 2,780 82,208 <br /> Sub Total Revenues 3,549,848 .349,880 3.899,728 <br /> Other Financing Sources: <br /> Transfers In 599,447 599,447 <br /> Proceeds of Long Term Debt <br /> Proceeds of Fixed Asset Sales <br /> Total Revenue Other Sources 4,149, 295 349.880 4,499,17 <br /> EXPENDITURES OTHER FINANCING USES XXXXXX XXXXXX XXXXXX <br /> COMMUNITY PROTECTION <br /> Poke, fire, street lighting, em. 961 Al 2.780 964.613 <br /> HUMAN DEVELOPMENT <br /> Health, library, recreation, etc. 195,784 1 1 900 707 AR4 <br /> HOME COMMUNITY ENVIRONMENT <br /> Garbage, streets, utilities, etc. 2,402,990 23 5 200 2,638,190 <br /> POLICY AND ADMINISTRATION <br /> Mayor, council, clerk, legal, etc. 638,468 100,000 738,468 <br /> Total Expenditures 4,199,075 349,880 4,548,955 <br /> Less: <br /> Debt Service <br /> Capital Projects <br /> Not Operating Expenditures <br /> kried Transfers Out <br /> Total Expenditurea/hansfers Out <br /> Excess of Revenues Other Sources <br /> Over (Under) Exp./Transfers Out <br /> Beginning Fund Balance July 1 1,124,574 1,124, 574 <br /> Ending Fund Balance June 30 1,074,794 1,074,794 <br /> REASON: Police Pension 2,780 Park Equip /Parking Lot 11,900 Planner 10,700 Erosion <br /> Refunds 9,000 WC Sewer 65,000 DM Convention Bureau 15,000 Bldg Remodel 18,500 H Rd TSIP <br /> 3,500 Water Purchase 30,000 Water Clerk 4,000 H Rd /Univ /100th Water 74,500 Sewer <br /> Rental 5,0 0 ite Plans 100 5 'l <br /> Passed this day of•r� I 19 f A <br /> Isl �,�GLLLG �e cvY i1Lf LO /s/ e��e I I Ilk L <br />