HomeMy WebLinkAbout1998-09-14-Resolutions 98-45_Budget FY1999 - AmendmentRESOLUTION NO.98-45
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of Dallas County,Iowa:
The Council of the City of Waukee in said County met on September 14,1998,at the place and
hour set in the notice,a copy of which accompanies this certificate and is certified as to as to
publication.Upon taking up the 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.98-45
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING
JUNE 30,1999.
Be it Resolved by the Council of the City of Waukee,Iowa:
Section 1.Following notice published September 10,1998 and the public hearing held
September 14,1998,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 that hearing:
Total Budget as Current Total Budget
certified or last Amendment after Current
amended Amendment
Revenues &Other Financing Sources
Taxes Levied on Property 1,247,800 1,247,800
Less:Uncollected Property Taxes-Levy Year
Net Current Property Taxes 1,247,800 1,247,800
Delinquent Property Taxes
TIF Revenues 174,000 147,000
Other City Taxes
Licences &Permits 214,395 214,395
Use of Money and Property 81,915 81,915
Intergovernmental 354,490 354,490
Charges for Services 2,493,025 2,493,025
Special Assessments 7,500 7,500
Miscellaneous 28,757 28,575
Other Financing Sources 5,754,325 100,000 5,854,325
Total Revenues and Other Sources 10,356,025 10,456,025
Expenditures &Other Financing Uses
Connnnnity Protection
(police,fire,street lighting,etc.)4,274,515 100,000 4,374,515
Hnman Development
(health,library,recreation,etc)260,780 260,780
Home &ConnnunityEnvironment
(garbage,streets,utilities,etc)4,927,730 4,927,730
Policy &Administration
(mayor,council,clerk,legal,etc)215,370 215,370
Non-Program
Total Expenditures 9,678,395 9,778,395
Less:
Debt Service 775,378 775,378
Capital Projects 5,400,000 5,500,000
Net Operating Expenditures 3,692,147 3,692,147
Transfers Out 343,705 343,705
Total Expendituresffransfers Out 10,022,100 10,122,100
Excess Revenues &Other Sources Over
(Under)Expendituresffransfers Out 333,925 333,925
Beginning Fund Balance July 1 2,270,093 2,270,093
Ending Fund Balance June 30 2,604,018 2,604,018
Passed this 14th day of September,1998.
Attested:
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