HomeMy WebLinkAbout2022-05-16 G02 FY2022 Budget Amendment_PHAGENDA ITEM:
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: May 16th, 2022
AGENDA ITEM:On an amendment to the FY2022 Budget
FORMAT:Public Hearing
SYNOPSIS INCLUDING PRO & CON:After review of the current FY22 budget, the following changes
were needed:
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT: Attached worksheets break down the increases by fund
and departments. Review these worksheets and approve the FY2022
budget amendment as presented.
RECOMMENDATION: Hold the public hearing.
ATTACHMENTS: FY22 Notice of Public Hearing Amendment of Current City Budget
FY22 Budget Amendment Worksheets
PREPARED BY:Linda Burkhart
Revenue Sources:
Other City Taxes 52,000$
Licenses & Permits 200,700$
Use of Money & Property 96,420$
Intergovernmental 1,961,437$
Charges for Services 7,314,000$
Miscellaneous 284,830$
Other Financing Sources 58,400$
Transfers In 1,062,975$
11,030,762$
Expenditure Programs:
Public Safety 19,710$
Public Works 180,425$
Health & Social Services -$
Culture & Recreation 72,790$
Community & Econ Develop 169,170$
General Government 927,105$
Debt Service 434,543$
Capital Projects -$
Business Type Enterprises 6,302,505$
Transfers Out 1,062,975$
9,169,223$
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REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION: Dallas County News
DATE OF PUBLICATION: May 5th, 2022