HomeMy WebLinkAboutRESOLUTION NO. 2023-21RESOLUTION NO. 2023-21
RESOLUTION SETTING TIME AND PLACE FOR A PUBLIC
HEARING FOR THE PURPOSE OF SOLICITING WRITTEN AND
ORAL COMMENTS ON THE CITY'S PROPOSED AMENDMENT
#2 TO THE FISCAL YEAR 2022-2023 BUDGET
WHEREAS, the City Council of Fairfax, Iowa has prepared an amendment #2 to
the Annual Budget for Fiscal Year 2022-2023; and
WHEREAS, Iowa Code 384.16.3 requires a public hearing on the proposed
amended budget where any resident or taxpayer of the City may present to the City Council
objections to any part of the budget amendment for the current 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
these proposals may appear and be heard at the public hearing at the city council meeting
on April 1 l, 2023, at 6:00 PM at the Fairfax City Hall, at 300 80th Street Court, Fairfax,
Iowa.
NOW, TI�EREFORE, BE IT RESOLVED, by the City Council of the City of
Fairfax, Iowa, that this confirms that the city council order the publication of a notice of
public hearing pertaining to the adoption of the Fiscal Year 2022-2023 Amended 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 Wainwri ht
NAYS: None
0
Marianne W
ATTEST:
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C nthia K. Stimson, City Clerk/Treasurer
Mayor Pro Tempore
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NC7i8GE f�� PliE3LIC HEAl�It�G - Ai�Ei�[�ME(V7 i�� CU62RENi �UCiGET
City of FAIfiFAX
Fis�nl Year Jid i. 2022 - June 30, 2023
Th�; Cit of � F1':f�f�AY. .��ili cni �duct a ubiic heari�}a ;.^,r the �ur ose oP amendinq the currcn! I�i�dr<et':x t"iscal ✓ear crr�u� ..1;:r e 3,?, 2r?3
Meetir� C;ate/Ti�ne: 4i1 7;2�23 06:00 PPvi Contact: C���ti�ia Stimson �'hon�: ;319i 84E-22C�4
i�eetin Loca#ian: 3�1� �SOfh St C:, � a?r(ax, IA
TherF vdiii bc no ii�creas� in t��xes. F�nY res:dents or :axpayers v�ill be heard for or against the propesed an;endment at :he :;me as,d placr sE;ecified � beve. F�
cetailed sta;en.ent of: adciitianai reeeiots, casl� baEances on hand at the close of the preced'+rq ;iscai year; and praposEci disb;+rsemer:ts, iJo#h past and
aniicipated, w:ii be a�railable at the hearing. Bud;et amendnients are subject to protest. If protesi pet�ticri requirerneri!s are .*net; the 5±ate Aupedi ?�varc! wiil
hold a iccai F�earirrq. For rnore informatior:., corisuit https:;!dorn.ioava. av,'local-qov-appeals.
Total �udget �urrent ietal F3udget After
REVENUES Y� QTHER FIi�ANCING SQl1RCE5 as Certified AsnendEnent Currenk,�nia€�dmes�t
or Last Amended
Taxes Levied on Prc� ert� 1 1,089,818 f� 1,Ogo.81P
Less: lJI1COIIP,cted Ceiinq�f:;nt Taxes - l.ev Year 2 t) 0 (l
Net Curre�;t Pro ert ?ax 3 1>089,818 � 1,089;818
Deiir;quent Property Tax Revenue 4 0 Q 0
TiF Revenues 5 1,p09,000 � 1,009;OOD
Other Cit � 7axes 6 452,258 0 452.258
�icenses � Permits 7 86,615 0 36,675
Use of Mone �& Pro ert • 8 41,430 i9,II5Q 61;280
Intar ov�rnn7ental 9 1,894,058 -737,653 1,157,005
Charaes for Service 10 1,748,515 128,500 �,�77.015
S ecial Assessments 11 0 0 0
Misce[faneo«s 12 i 92,504 2Q�,fi80 401;180
Other F;nancinc Seurces 13 2,300,000 1,350,3?5 3;u50;325
Transiers In 1A 4,649,032 1,787,�20 6,�37:55"L
Totai Revenues & C7ther Sources 15 13;464,486 2;757,6?_7 16,222,108
EXPENC}I7URES & CITHER FINA�Ci�G U��S
Public Safet 16 522,665 -912 521;753
Pub(ic V�,forks 17 2,760,425 -442;220 2;318;205
Healtii and Soci<I Ser�;ices 18 0 D 0
Culture and Recreation 19 2;020,723 -26F3,i50 i,>5i,973
Gommunit arid Economic Development 20 78,000 -i7,500 5U;500
General Government 21 464,385 164,000 67_i3;385
Debt Ser�ir,e 22 1,491,630 0 1;491.63D
Capital Projects 23 1,340,000 -1;000,000 340,000
i�otai Government Activities Ex�Eriditures 24 8;677,8?_8 -1::i65,382 ?,11?_,446
Business T e/Erterprise 25 2,794,A41 -686,820 2,107;621
To€al Gov Activities &�usiness Ex endiYures 26 11,472,269 -2.252,202 9;L2.0:06?
Transfers Out 27 4,649,632 1,787,920 fi,437.552
Totai Expenditur�es/Transfers Qut 28 16,121,901 -464,282 15,657,619
Excess Revenues & Qtlaeo� Sc�urces Over �9 -2,657,415 3,221,904 564;4H9
Urider ExpenditureslTrasrsfers C7ut
E3e innin Fund Balat�ce Jtd i, 202?_ 30 5,104,351 4 5;104,35'I
Endin Fund �a3ance Jur7e 30, 2023 31 2,446,936 3:221,90� 5,6Fi8:8�kD
Explanaiion 4f Ct�anges: Chanyes in reverues are due to grants, actuai receipts; transfers; and a bond. Changes in expenses are due to projects net
�om leted; buildir? re ,airs, ca uir>ment r,i;rchase, ro'ects, and trarisfers.
03?16i2023 i 0:57 J�Pv1 f'u�e ':. of 1