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HomeMy WebLinkAboutRESOLUTION NO. 2022-68RESOLUTION NO. 2022-68 RESOLUTION APPROVING THE CITY'S PROPOSED AMENDMENT #1 TO THE FISCAL Y�AR 2022-2023 BUDGET WHEREAS, the City Council of Fairfax, Iowa has prepared Budget Amendment #1 to the Annual Budget for Fiscal Year 2022-2023; and WHEREAS, the City did hold a public hearing regarding this proposed Budget Ainendinent on August 9, 2022, at 6:00 PM at the Fairfax City Hall, at 300 80`�' Street Court, Fairfax, Iowa. This meeting was held with a conference call option. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax, Iowa, approval of Budget Ainendment #1 for Fiscal Year 2022-2023. 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 a�proved this 9t�' day of August, 2022. AYES: Nurre, Daly, Pacha, Volk, and Wainwright NAYS: None / ` �',� A �.a o G� ..A _ ��" Burnell G. Frieden, Mayor ATTEST: ; T�' % �--� j, � �... C, nthia K. Stimson, City Clerk/Treasurer NOiICE OF Pl1�LIC Fi�ARING -,�IUIERIDMEIdT OF CURRENT BUDCsET City of FAIRFAX Fiscal Year July 1 2022 - June 30 2023 The Cit of FAIRFAX will conduct a ublic hearin for the ur ose of amendin the current bud eY for fiscal ear endin June 30, 2023 Meeiinq Date/1'ime� 8/9/2022 06�00 PM Gorrtact• C nthia Stimson Phone: (319) 846-2204 IY�eetirrq Locafion• 300 80th St Ct Fairfax IA 52228 There will be no increase in fiaxes. Any residents or taxpayers wiii be heard for or against the proposed amendment at the time and place 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 antici ated, will be available at the hearin . iotal Budgei Curren4 Total �udget R,fCer REVENUES & Ol'FIEF2 FIIVAftICING SOURCE� as Ce�tified Amendment Current Amendment or Last �4mended Taxes Levied on Pro ert 1 1,089,818 0 1,089,818 Less: Uncoilected Delin uent Taxes - Lev Year 2 0 � � Net Current Pro ert Tax 3 1,089,818 0 1,089,818 Delin uent Pro ert Tax Revenue 4 0 0 0 TIF Revenues 5 1,009,000 0 1,009,000 Other Cit Taxes 6 452,258 0 452,258 Licenses & Permits 7 86,675 0 86,675 Use of Mone & Pro ert 8 44,400 -2,970 41,430 Inter overnmental 9 830,158 1,064,500 1,894,658 Charaes for Service 10 ___ 1,762,315 -13,800 1,748,515 Miscellaneous � � Other Financin Sources 13 Transfers In 14 iotal Revenues & 04her Sources 15 1 EXPEMDITUFLES & �7hiER FIIVARIC9NG USES Public Safet 16 Public Works �� Health and Social Services 18 Culture and Recreation �9 Communit and Economic Develo ment 20 General Government 2� Debt Service 22 Ca itai Pro'ects 23 Total Government Activities Ex enditures 24 Business T e/Enter rise 25 To4a1 Gov Ac@ivities &�usiness �x endiiures 26 Transfers Out 27 7otai Ex endi4ures/'fran§fers Out 28 Excess Ftevenues � Other Sources Over 29 Under Ex enditures/Transfers Out Be innin Fund Balance Jul 1, 2022 30 Endin Fund Balance June 30, 2023 31 Explanaiion of Changes: Increase in revenues is because of federal, state, and loca fees. The increase in expenses is due to many projects continuing into FY23 , new� 0 0 27,500 192,500 0 2,300,000 0 4,649,632 1,075,230 13,464,486 � 11 � 11 � 0 165,000 300,000 649,632 389,256 522,665 745,425 0 522,623 78,000 441,985 491,630 540,000 642,328 458,841 101.169 fi[�Ii; 0 � 4,649,632 0 4,649,632 13,750,801 2,371,100 16,121,901 -1,361,545 -1,295,870 -2,657,415 3,697,281 1,407,070 5,104,351 2,335,736 111,200 2,446,936 I grants yet Yo receive as well as increase in anticipated donations and roiects added. buildinq repairs, and increase in operating costs. 07/21/2022 12:36 PM Paae 1 of 1 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION - FY 2023 - AMENDMENT # 1 To the Auditor of LINN County, lowa: The City Council of FAIRFAX in said County/Counties met on 08/09/2022 06:00 PM, at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed 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. 2022-68 A RESOLUTION AMENDING THE CURRENT BUDGET FOR FISCAL YEAR ENDING JUNE 2023 (AS LAST CERTIFIED OR AMENDED ON 03/0812022) Be it Resolved by the Council of City of FAIRFAX Section 1. Following notice publishedlposted 07/21/2022 and the public hearing held OS/09/2022 06:00 PM 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 the hearing: Total Budget Current Total Budget After REVENUES & OTHER FINANCING SOURCES as Certified Amendment Current Amendment or Last Amended Taxes Levied on Property Less: Uncollected Delinquent Taxes - Levy Year Net Current Property Tax Delinauent Propertv Tax Revenue Other City Taxes Licenses & Permits Use of Money & Prc intergovernmental Charqes for Service Miscellaneous Other Financing Sources Transfers in Total Revenues & Other Sources EXPENDITURES & OTHER FINANC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 1,089,818 0 1,089,818 0 1, 009,000 452,258 86,675 44,400 830,158 1,762,315 0 165.000 0 1,089,818 0 0 0 1,089,818 0 0 0 1,009,000 0 452,258 0 86,675 -2,970 41,430 1,064,500 1,894,658 -13,800 1,748,515 0 0 27,500 192,500 0 2,300,000 0 4,649,632 1.075.230 13,464,486 Public Safet 16 522,665 0 522,665 Public Works 17 1,745,425 1,015,000 2,760,425 Health and Social Services 18 0 0 0 Culture and Recreation 19 1,522,623 498,100 2,020,723 Communit and Economic Develo ment 20 78,000 0 78,000 General Government 21 441,985 22,400 464,385 Debt Service 22 1,491,630 0 1,491,630 Ca ital Pro'ects 23 840,000 500,000 1,340,000 Total Government Activities Ex enditures 24 6,642,328 2,035,500 8,677,828 Business T e/Enter rise 25 2,458,841 335,600 2,794,441 Total Gov Activities & Business Ex enditures 26 9,101,169 2,371,100 11,472,269 Transfers Out 27 4,649,632 0 4,649,632 Total Ex enditureslTransfers Out 28 13,750,801 2,371,100 16,121,901 Excess Revenues & Other Sources Over 2g -1,361,545 -1,295,870 -2,657,415 Under Expenditures/Transfers Out Be innin Fund Balance Jul 1, 2022 30 3,697,281 1,407,070 5,104,351 Endin Fund Balance June 30, 2023 31 2,335,736 111,200 2,446,936 Explanation of Changes: Increase in revenues is because of federal, state, antl local grants yet to receive as well as increase in anticipated donations and fees. The increase in expenses is due to man pro'ects continuin into FY23 , new pro'ects added, buildin repairs, and increase in operatin costs. ��. r/,,, �,� O8/09/2022 �����i���'l���L .�� �. � o �',��-- Clerk/Administrator Signature of Certification Adopted On Mayor Signature of Certification 08/15/2022 01:18 PM Paae 1 of 1