HomeMy WebLinkAboutRESOLUTION NO. 2023-50RESOLUTION NO. 2023-50
RESOLUTION SETTING TIME AND PLACE FOR A PUBLIC
HEARING FOR THE PURPOSE OF SOLICITING WRITTEN AND
ORAL COMMENTS ON THE CITY'S PROPOSED AMENDMENT
#3 TO THE FISCAL YEAR 2022-2023 BUDGET
WHEREAS, the City Council of Fairfax, Iowa has prepared an amendment #3 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 May 9, 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 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 25St day of April, 2023.
AYES: Nurre, Daly, Pacha, Volk, and Wainwright
NAYS: None _ ._ _._...,.. y
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Marianne Wainwr' ht, Mayor Pro Tempore
ATTEST:
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Cy thia K. Stimson, City Cler reasurer
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Ci4y of FAIRFAX
Fiscal Year Jul 1, 2022 - June 30, 2023
The Ci of FAIRFAX will conduct a ublic hearin for the ur ose of amendin the current bud et for fiscal ear endin June 30, 2023
Niee4irs Daqe(fiesie: 5/9/2023 06:00 PM Conkac4: C nthia Stimson P9rone: 319 846-2204
f�iee4in Locagion: Fairfax Cit HaII, 300 80th St Ct, Fairfax
There will be no increase in taxes. Any residents or taxpayers will be heard for or against the proposed amendment at the time and piace specified above. A
detailed statement of: additional receipts, cash balances on hand at the close of the preceding fiscal year, and proposed disbursements, both past and
anticipated, will be available at Yhe heanng. Budget amendments are subject to protest. If protest petition requirements are me4, the State Appeal Board will
hold a local hearin . For more information, consult htt s://dom.iowa. ov/local- ov-a eais.
'To�al �udge4 Cura�enq iotal �udge8 After
RE@fE�ll1ES & 07'WER F@�A�C@P�G S�l9itC�S as Cee4ified ,���¢ydmeea� Curren4,�enec�drnen4
or Last Aanended
Taxes Levied on Pro ert 1 1,089,818 0 1,089,818
Less: Uncoilected Delin uent Taxes - Lev Year 2 � � �
NetCurrentPro ert Tax 3 9,089,818 0 1,089,818
Delin uent Pro ert Tax Revenue 4 0 0 0
TIF Revenues � 1.009,000 0 1,009,000
Other City Taxes
Licenses & Permits
Use of MoneV & Pr�
0
0
61
1.157
Char es for Service 10 1,877,015 u ',Of ," "'
S ecial Assessments � � � � �
Miscellaneous 12 401,180 0 401,180
Other Financin Sources 13 3,650,325 0 3,650,325
Transfers In 14 6,437,552 0 6,437,552
io4al R�m�naaes & 04her Soearces 15 16,222,108 0 16,222,108
�XE'ENDlTUQ��S � OT7iEF3 �lh9.4N9C1f�6'a US�S
�_,-,-- ^-r-.-- �F 521.753 0 521,75�
3ocial Services
Recreation
and Economic
f
1.751
.,....,,.... __._......_.._ _
Debt Service 22 1,491,630 64,289 .
Ca ital Pro'ects 23 340,000 0 340,000
ToYal Government Activities Ex endiiures 24 7,112,446 64,289 7,176,735
Business T e/Enter rise 25 2,107,621 0 2,107,621
io4a1 Gov,�ctivi4ies ��usines� Ex endi4ur¢s 26 9,220,067 64,289 9,284,356
Transfers Out 27 6,437,552 0 6,437,552
Togal �x endi4ures/'fe�aeasfers Oug 28 15,657,619 64,289 15,721,908
Exc�ss Reveeaues � Other Sources Oder 29 564,489 -64,289 500,200
Ureder Eu endi4uresfT'ransfers Oug
Be innin Fund Balance Jul 1, 2022 30 5,104,351 0 5,104,351
Eeadin Fuead �alance June 30, 2023 31 5,668,840 -64,289 5,604,551
Expianagion of Changes: An interest payment on a 2022 bond was not known about when the 2023 was set in March of 2022. This amendment is adding
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