HomeMy WebLinkAbout1999-05-24-Resolutions 99-54_Budget FY1999 - AmendmentRESOLUTION No.99-54
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of __-",D",al",l",as,,-_County,Iowa:
The City Council of Waukee in said County/Counties met on 5/24/99 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 tax payers 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.99-54
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL
YEAR ENDING JUNE 30,1999
(AS AMENDED LAST ON Sept.14,1998.)
Be it Resolved by the Council of the City of Waukee
Section 1.Following notice published May 13,1999 And the public hearing held,
May 24,1999 the current budget (as previously amended)is amended as set out herein
and in the detail by fund type and activity that supports tins resolution which was
considered at that hearing:
1
Total Budget as Current Total Budget after
certified or last Amendment Current Amendment
amended
Rennuc &OlllcrFinancing SO",."""
Taxes Levied on Pmpelly
L=:Unc(llleCledPrepeIt)'Ta_
N.I Currenl Properly Ta_"""1,257,215 1,257,215
Delinquent PropeRr Til"'"
TIl'ReVCDUes 17~,400 174,400
Oll.crCilyTa"..
Licenses and 1'eJrnils 214,395 9(1,996 305.391
U,e of Money and Property 81,915 121,369 203,284
Inlelllovemmc"ul.l 354,490 !12,99!l)341,500
Cl""lles for Sc.vi=2,493,025 26,723 2,519.148
W
Spco1'11Assessment.7,S(l{)llO,J28 117,828
"Mlsoellaneous 28,5i5 (3,OOO)15,575
u
Other Fi"",,,cj,,g Sources 5,854,325 2,987,589 8,&-11.914
B
1'0101R.e\-enues and Olher Sources 1O,465,~~U 3,321,015 13,186,455
"E~penditures &Other Financing U",.ICnnunnnilyPmle<:nnll (police,lIre.etc)
"
Hnman Development (health,libe.,elc,)1,190
"Hnme &Cmnmunity linvimDnlenl 4,921,130 2,312,363 7,300,093
",
Policy &i\dminlslrntion(mayor,clerk)
ra
Non·Progrnm
"Total E"Pend.itures zo
Less:Debl Service 175,37R 175,378at
Capilal PlOjec1J;5,500,00U 1.8211,842zz
Nel opernlillg E~']I"ud.it\trCS J,50J.017 3,117,442"Tnm.rcrsOut 3+3,705 343,705"TutaIE"Pen<!iture!frtln.<[en;Onl 10,]22,100 10,122.100as
Excess Revenues &OtllCl"So'Utes o.'tr
(UudeI)E~l'emlituresfl'ramfe,..
"BeginniugFnnd 1l.I.JlceJuly I
"Eudiug Bala"cc Fund June30
ROLL CALL VOTE
Nicholas C.Gruber
Marvin Berger
Robyn S.Heath
Bill Peard
Larry Lyon
~<{'1t,-
(Day)
day of
AYE NAY ABSENT
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X
X
X
X