HomeMy WebLinkAboutRESOLUTION NO. 2023-20RESOLUTION NO. 2023-20
RESOLUTION SETTING TIME AND PLACE FOR A PUBLIC HEARING FOR
THE PURPOSE OF SOLICITING WRITTEN AND ORAL COMMENTS ON THE
CITY'S PROPOSED FISCAL YEAR 2023-2024 BUDGET
WHEREAS, the City Council of Fairfax, Iowa has prepared the annual budget for
the Fiscal Year 2023-2024; and
WHEREAS, Iowa Code 3 84.16.3 requires a public hearing on the proposed budget
where any resident or taxpayer of the city may present to the City Council objections to
any part of the budget for the following fiscal year or arguments in favor of any part of the
budget before its adoption and certification to the county auditor; and
WHEREAS, interested residents or taxpayers having comments for or against the
proposed FY24 budget may come in person or call 425-436-6370 into the meeting via a
conference call with access code of 759797 and be heard at the public hearing at the city
council meeting on April 11, 2023, at 6:00 PM at the Fairfax City Hall, at 300 80th Street
Court, Fairfax, Iowa.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Fairfax, Iowa, that this confirms that the city council order the pubiication of a notice of
public hearing pertaining to the adoption of the Fiscal Year 2023-2024 budget not less than
ten (10) days nor more than twenty (20) days prior to the date set for the hearing.
BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of
Fairfax, Iowa, that the Mayor Pro Tempore and City Clerk/Treasurer are hereby authorized
and directed to execute said resolution.
Passed and approved this 21 St day of March, 2023.
AYES: Nurre, Daly, Pacha, Volk, and Wainwright
NAYS: None
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Marianne Wainwrig t, Mayor Pro Tempore
ATTEST:
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C nthia Stimson, Crty lerk/Treasurer
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3/16/23, 12:37 PM
Local Government Property Valuation System
\OTICC OF PUf3LIC HG.4RIAG -- PROPOSED BUDGET
Fiscal Year Juk I, Z023 - Junc 30, 202d
Cit��ot: fAIRFAX
The Cify Council ��•ill conduct a public hearing on lhe proposed E3udge�� at: 30p 80Ni St Ct, Fairtax, 1;� Meeting Date: 4/11/2023 Mce[ing Time: 06:00
Piyt
A[ the public henrinti anV residen[ or taspxyer may present objections to, or arnuments in facor of', any part of the proposed budeeL This notice represents a
summary of the supporting detail o( rrvenues and espendi[ures on file �vith d�c City Clerl< and Counh�,4udi[or.
City budgets are subject [o p�rotest. if protest petition requirements are me�, the Sta�e Appeal Board will hold a locai hearing. For mm'e informa[ion, consult
https://dnm.iowa.nm°/local-budget_appeals.
The Budge[ Estimate Summa�y of proposed receipts and cxpenditures is sho�rn belo��. Copies of'the the detailed proposed Budge[ may be ub[ained or
viewed at Ihc o(fices ot the �layor, City Clerk, and at Ihe I.ibrarc.
rhe estitnated "rotai [ax levy rate per $1000 valuation on reeular propert�
8. I 0000
Thc estimated tax Icvy ratc per $1000 valuation on Agricul[ui'al land is
3.00375
At the public hearing, any resident or [aspa� cr ma� present objections to, or arbuments in favor of, any par[ of the proposed budge[.
Phone Number City Clerk/Finance Officer's NAM -
(319) 846-2204 Cynthia Stimson
Budget FY 2024 Re-estimated rY 2023 Actual FY 2022
Revenues & Other Financing Som�ces
Taxes Levied on Properry 1 1,023,688 1,089,818 971,789
Less: Uncollected Property 1'axes-Levy Year 2 0 0 0
Net Cm�rent Property Taxes 3 1,023,G88 1,089,818 971,789
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 1,600,000 1,009,000 1,038,245
OtherCityTaxes 6 461,536 452,258 509,134
Licenses & Permits 7 85,9'75 86,675 72,410
Use of Money and Property A 48,800 61,280 44,049
Intergovemmental 9 959,433 1,157,005 966,125
Charges for Fees & Se�vice 10 1,906,435 1,877,015 1,743,572
Special Assessments I1 0 0 0
Miscellaneous 12 20G,700 401,180 251,179
Other Financing Sources 13 792,962 3,650,325 192,697
Transfers In 14 2,14(,844 6,437,552 1,539,829
Total Revenues and Other Sources 15 9,232,373 16,222,108 7,329,029
Expenditures & Oiher Financing Uses
Public Safety 16 463,990 521,753 564,296
Public Works 17 1,0(0,160 2,318,205 827,139
Hcalth and Social Services 18 0 0 0
Culture and Recreation l9 1,175,707 1,751,973 935,783
Community and Economic Development 20 46,000 60,500 12,015
General Government 2] 405,025 628,385 441,162
DebtScivice 22 2,175,870 1,491,630 1,419,529
Capital Projects 23 2,714,900 340,000 0
"TotalGovernmentActivitiesExpenditures 24 8,041,652 7,112,446 4,199,924
Business Type / Enteiprises 25 2,782,172 2,107,621 2,909,256
TotaIALLExpenditures 26 10,823,824 9,22Q067 7,109,180
Transfers Out 27 2,146,844 6,437,552 1,539,829
Total ALL Expenditures/Transfers Out 28 12,970,668 15,657,619 8,649,009
Excess Revenues & Other Sources Over (Under) Expenditures/"I ransfers Out 29 -3,738,295 564,489 -1,319,980
Seginnii�g Fund Balancc July 1 30 5,6G8,839 5,104,350 6,424,330
Ending Fund BTlance June 30 31 1,930,544 5,668,839 5,104,350
https://dom-localgov.iowa.gov/budget-renderer?id=14365 1/1