HomeMy WebLinkAbout1999-02-15-Resolutions 99-14_Budget FY2000RESOLUTION NO.99-14 ITOREVEIVEANADOPTFINALPROPOSEDFY1999/2000 BUDGET AND ORDER NOTICE
TO BE PUBLISHED
WHEREAS,the City of Waukee,Iowa is required to adopt a final proposed budget and order notice
thereto,and
WHEREAS,said Form 631.1 Notice of Public Hearing Budget Estimate Fiscal Year July 1,1999 through
June 30,2000 has been duly prepared;
NOW,THEREFORE,BE IT RESOLVED that the City Council does hereby adopt the Final Proposed
FY 1999/2000 Budget and order notice of Public Hearing to be published in accordance with the Code of
Iowa and the Waukee Municipal Code,as prepared in the following form:
Form 631.1 Department of Management
NOTICE OF PUBLIC HEARING
BUDGET ESTlMA TE
Fiscal Year July 1,1999 through June 30,2000
City of Waukee,Iowa
The City Council will conduct a public hearing on tile proposed Budget at lbe Waukee Public Library
on 03/08/99 at 7:00 PM.
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk,and at the Library.
TI,e estimated Total tax levy rate per $1000 valuation on regular property ...$14.24965
TI,e estimated tax levy rate per $1000 valuation on Agriculturalland is ...$03.00375
At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of,any part of the proposed
bndget.
(Date)
/s/_
(Cit)'Clerk)
I ational Inflation Factor 3rd Qrt /3rd Ort -1.42%
Average 0/0
Change
Ie)to la)
0.2043 Budget FY 2000 Re-estimated AetualFY
FY 1999 1998
...............................................................(a)Cb)(c)
Revenues &Other Financing Sources
1 ITaxesLeviedonProocrtv 1715155 1 256025 I 182610 20.43%-·I
Less:Uncollected Proocrtv Taxes-Lev"Year 2 0 0 0
Net Current Pronertv Taxes 3 1,715155 1,256,025 1182610
Delincuent Property Taxes 4 0 0 0
TlF Revenues 5 151,944 149,000 138684
Other Citv Taxes 6 0 3000 0 0
Licenses &Permits 7 127468 213 498 152967 ..
Use of Monev and Pronertv 8 16000 16.000 137600 ....
Intereovernmental 9 365364 365 114 326270 ..
Chartres for Services 10 3 126023 2734062 2.292.340 ....
Special Assessments 11 50973 1049695 2091 ..
Miscellaneous 12 1000 394.196 175733 ....
Other Financina Sources 13 654,705 8 250 878 449120 ....Total Revenues and Other Sources 14 6208632 14431468 4857415 ..
Exnenditures &Other Financing Uses
Communitv Protection (nolice fire street lizhtina etc)15 1,114,722 3,926,671 657,712 30.19%
Human DevelonmentrheaIth librarv recreation etC)16 305392 274430 224533 16.62%
Home &Community Environment (garbage,streets,
utilities etc 1 17 4,274,542 8,990,943 3,299,810 13.82%
Policy and Administration (mavor,council clerk lecal etc)18 311 819 346.987 184.483 30.01%
Non-Proeram 19 ..................0 0 ...................................................
Total Exnenditures 20 6006475 13539031 4366538 ............
Less:........................
Debt Service 21 975,271 413,103 388,642 ............
Capital Proiects ............22 0 0 0 ............
Net Oneratin o Exnenditures 23 5031204 13125928 3977896 ........................
Transfers ant 24 654,705 342666 449,120 ............·...........
Total Exncndirures/Trunsfers Out 25 6.661.180 13,881,697 4815658 ............
Excess Revenues &Other Sources Over ............·...........
(Under)Exncnditurcs/Transfers ant 26 (452 548)549,771 41,757 ........................
1,918,352 ............
Bcginning Fund Balance Julv 1 27 2,509,880 1,960,109 ........................
1,960,109 ............
Endina Fund Balance June 30 28 2,057,332 2,509,880 ·...........
TIIC National Inflation Factor for Government purchases is compared wi111the average annual percentage change between the
Actual and Current Budget amounts.An explanation must be provided for each of the six categories above,rows 1,6 &15 thru
18,that exceeds the National Inflation Factor.An explanation is required for each "NEW"revenue or expenditrne.
Explanation of any Average %Change (&and "NEW"expenditrnc program)exceeding 111eNational Inflation Factor:
Debts Service:
New Pnblic Safety Bui1diug authorized by referendum;University Avenue Tnmk Sewer Project;'97/Cherry Street improvement
project;new fire truck;several 0111eressential corporate purpose projects.
Community Protection:
3%general salary increases pins scheduled step increase;13%increase in health insurance premium;addition of building
inspector;vehicle and eqnipment.
Human Development:
3%general salary increase plus scheduled step increases;13%increase in health insurance premium.
Policy and Administration:
Increase funding for economic development activities;additional accounting clerk;lease of office space;3 %general salary
increase plus scheduled step increases;increase iu cost of new City Administrator;13 %increase ill health insurance premiums;
General:
16%increase in number of homes with corresponding increase in population and demands for services.
Passed and approved February 15,1999.
ROLL CALL VOTE AYES NAYS
Nicholas C.Gruber
Marvin Berger
Robyn S.Heath
Bill Peard
Larry Lyon
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