HomeMy WebLinkAboutRESOLUTION NO. 2022-27RESOLUTION NO. 2022-27
RESOLUTION SETTING TIME AND PLACE FOR A PUBLIC
HEARING FOR THE PURPOSE OF SOLICITING WRITTEN AND
ORAL COMMENTS ON THE CITY'S PROPOSED AMENDMENT
TO THE FISCAL YEAR 2021-2022 BUDGET
WHEREAS, the City Council of Fairfax, Iowa has prepared an ainendinent to the
Annual Budget for Fiscal Year 2021-2022; and
WHEREAS, Iowa Code 384.16.3 requires a public hearing oti the proposed
amended budget where any resident or taxpayer of the City inay present to the City Council
objections to any part of the budget ainendment 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 12, 2022, at 6:00 PM at the Fairfax City Hall, at 300 80t�' Stz-eet 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 2021-2022 Amended Budget
not less than ten (10) days nor lnore than twenty (20) days prior to the date set for the
heai-ing.
BE IT FURTHER RESOLVED, by the Fairfax City Council of the City of
Fairfax, Iowa, that the Mayor and City Clerk/Treasurer are hereby authorized and directed
to execute said resolution.
Passed and approved this 8t�' day of March, 2022.
AYES: Nurre, Pacha, Volk, and Wainwright
NAYS: None
ABSENT: Daly
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Burnell G. Frieden, Mayor
ATTEST:
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Cy�nthia K. Stiinson, City Clerk/Treasurer
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NOTIC� OF PU�LIC HEARING -�i�iENDMENT C;� CUf�RE1VT �UDGET
City of FAIRFRX
Fisca! Year Jul 1. 2021 - June 30, ?_022
The Cit of FAIRFAX vdi€I canduct a ublic hearin tor the ur ose of amendinr the currenr t���+ et fo� fiscal � ear endin wlur:e 30, 202?_
1�lee4in DatelTime: 4/12(2022 QG:00 PM Contact: C nthia Sfimson Phane: 319' 846-2204 exi: 0
Meetin Location: Fairfax Cit Hall, 300 80th St Ct, Fairfax: IA
There will be no increase in taxes, Any residents or taxpayers �vill be heard for or against the propesed amendmert at the time and place specified above. A
detailed statemeiit of: additional receipts, cash baiances on hand at ihe dose of the precedir,g iiscai year; and proposed disbursements, both past and
antici ated, wil( be available at the hearin .
Total Budget Current Total �udgei After
REVENUES & OTHER FiNANCiNG SOURCES as Certified Amendrnent Current Aniendment
or Last Amended
Taxes Levied ai Propert 1 979,725 0 979,725
Less: Uncoilected Deiin uent Taxes - Lev Year 2 d 0 0
Net Current Pro ert Tax 3 979,725 0 979,725
Delinquent Pro erty Tax Revenue 4 0 0 D
TIF Revenues 5 1,045,000 0 1,045;000
Other Cit Taxes 6 397,385 143,906 541,291
Licenses & Permits 7 90,875 0 90,575
Use of Mone & Pro ert 8 47,200 0 47,200
inter overnmental 9 1,038,873 59,819 1,o98;692
Char es for Service 1Q 1,707,745 1 i0,779 1,318:52�4
Special Assessments 11 0 0 0
Miscellaneous 12 2�11,780 14,800 256,580
Other Financin Sources 13 0 147,700 147,700
Transfers (n 14 1,560,820 213,519 1,77d;339
Totai Revenues & Other Sources 15 7;109,403 690,523 7,799,926
EXPENDfTUF2ES & OTHER FINANCtNG USES
Pubiic Safet 16 539,149 41,812 580,961
Public Works 17 2,323,841 -435,753 1,888,088
Heal4h and Social Services 18 0 0 �
Culture and Recreation 19 1,529,519 -24,000 1,505,519
Communi4 and Economic Develo ment 20 79,900 45,375 125,275
General Government 21 503,605 98,850 602,A55
Debt Service 22 1,420,817 0 1,420;817
Ca ital Pro ects 23 Q 213,519 213;,519
Total GovernmentActivities Ex�enditures 24 6;396,831 -60,197 6,336,634
Business T elEnter rise 25 4,358,968 -802,253 3,556,715
Total Gov Activities & Business Ex enditures 26 i0,755,799 -862,450 9,893,349
Tranfers Qut 27 1,560,82U 213,519 1,774;339
iotal Expanditures/iransfers Out 28 12;316,619 -648,931 11,667,688
Excess Revenues & Other Saurces Qver 29 -5;207,216 1;339,454 -3,867,762
Under Expenditures/Transfers Out
Be innin Fund Balance J�d 1, 2021 30 6,424,330 0 6,424,330
Endin Fund Balance June 30, 2022 31 1,217,114 1,339,454 2,556;568
Explanation of Changes: Additional revenues are based on actual receipts. The nei decrease in expenses is due to large projects coming in under budget
for this fiscal ear some other ex enses increased.
03(08l2022 11:58 F�M Paqe 1 af 1