HomeMy WebLinkAboutRESOLUTION NO. 2-13-89 r rll
a�r�a-x, X2228 .319-8'46-22d4
RESOLUTION # 21389
A RESOLUTION ADOPTING THE ANNUAL BUDGET FOR THE FISCAL
YL;AR rNDING JUNE 30, 1991 .
be i t t%'esolved by the Co-uncil of the City of Fairfax, Iowa :
The annual budget for the Fiscal Year ending June 30 , 1991 ,
aset forth in the Adopted Budget Summary and in the detailed
hudgetin support thereof showing the revenue estimates and
appropriation expenditures and allocations' to programs and
ativitices for said fiscal year is adopted, and the clerk is
d urer,tr: d to make the filings required by lain and to set up
n:daf 1 Holts in accordance with the summary and details as adopted .
acrid Approved on � � ✓�"� —, 1990, by the following
v o p-t5
--- - r
AV1�" `C5� .' e AYES :
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t` _
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Mayor
_7 u Se D. Nay' g
aixgil is Soukup , City Jerk
7- - K,30-4,,,30
Iowa Official Form No. 631 FORM 72'•F1'
up"mWk
{Revised 1990} nit ainnorr a wArE aea4,,ous ca,, O64
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
Fiscal Year July 1, 1990 — June 0�, 1991
City of F'AIRFAX , Iowa
The City Council will conduct a public hearing on the proposed 1990-91 Budget at-
FAIRFAX CITY HALL
on--
February 13, 71990 1990, beginning at 7 ' OOPM o'clock__. m.
The Budget Estimate Summary of proposed receipts and expenditures is shown below, Copies
of he detailed proposed 1 9910-1 99 1 Budget may be obtained or viewed at the offices of the mayor
and clerk and at the city library.
The estimated total tax levy Irate per $1000 valuation on regular property is $ 6 ..7.9 9 71
The estimated tax levy rate per $1000 valuation on agricultural land is $ 3 . 0 0 3 7_1__
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor
of, any part of the proposed. budget.
January 22 1990 15! Virginia. F. Soukup City Clerk:,
Budget Re-Estimated Actua[
REVENUES & OTHER FINANCING SOURCES FY 1990191 FY 1989/1990 FY 198811989
Taxc� Levied on Properly 1 121 , 327 103 , 248 9 9 4J7
Lt;s.: Uocoilecfpd Property Taxes- Levey Year 2
Net Cu�will Properly mixes 3 121 32'7 103 48 99 . 477,
DChlnCl lent i Taxes 4
'€F Reveni-m.s 5
Olh r City Tates . . . . . . . 6
Licenses and e 7 4 2 5 1 35 5 1 , 53.5--
Use,
5 5Use, of Money & ,Properly 8 5 200 3 000 7 730
intergnvernmerlal . . . . . . 9 75 , 40 7 70, 9 2 5 127 . 079
Gh rges for SprviceF 9 0 0 0 97 , 374 9 4 756
Spcciril Assessments 11
Miscellaneous 12 I , TST j 3, 450
20 , 000 20, 000 102 , 000
r�alOtl Rev er Enuosl&�OthereSources 1 a
366 , 345 2 9 9 , 3 5 2 432 , 577
EXPENDITURES & OTHER FINANCING USES
COMMUNITY PROTECTION 80377 43 700 44 , 458
Police. fire, slreel lighting, e,W 15 � � - �
HUMAN DEVELOPMENT
Hc;;illh Hitecro.Won. Plc, 18 8 6 , 6 0 5 78, 466 2 8 , 839
HOME & COMMUNITY ENVIRONMENT
hr�rie. strecis utiYi[ios, 1 7 186 , 229 18 9 , 010 299 , 269
etr',�.
POLICY & ADMINISTRATION
Mayor, council, clerk, legal. etc, 18 39, 827 5 0, 485 3 5 , 236
I
Total xh�nditures 1g 39 3, 39 3 1 4 D I , �3 0 2
Less: 40 , 68'8 36 , 728 42 , 161.
Debl Service .20
Capital Proiecls . 21 ,40 0 2 , 0 )0
Ni}t Operaling Fxpendi€ores . . .22 352 350 284,933 293 , 641
Tramlei,; Our 23 20 000 __ 20 , 000 102 ,000
Tolai Expenditures & Transfers Ouil 24 413, 0_3 8 3 81 6 61 5 0 9 LQ 2,
Excess of Revenues & Other Scrurcc>s Over(under)
Expenditures & Trans€cis Orrl 25 [4 6 ,_69,
8 2 3091 7 7 , 2 2 5
Beginning Fund Balance July 1 26 86 043168
t nding Fund Balance June 30 . . . 27 3 9 5�� � 8 6fQt43Ll68