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HomeMy WebLinkAboutRESOLUTION NO. 2010-48 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of LINN County, Iowa: The City Council of Fairfax in said County/Counties met on November 9,2010 ,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. 2010-48 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2011 (AS AMENDED LAST ON .) Be it Resolved by the Council of the City of Fairfax Section 1. Following notice published October 25,2010 and the public hearing held, November 9,2010 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 that hearing: Total Budget Total Budget as certified Current after Current or last amended Amendment Amendment Revenues&Other Financing Sources Taxes Levied on Property 1 436)694 0 436,694 Less:Uncollectted Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 436,694 0 436,694 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 590,000 0 590,000 other City Taxes 6 210,766 0 210,766 Licenses&Permits 7 32,400 0 32,400 Use of Money and Property 8 23,000 0 23,000 Intergovernmental 9 314,247 -37,664 276,583 Charges for Services 10 579,800 0 579,800 Special Assessments 11 0 0 0 Miscellaneous 12 50,000 33,500 83,500 Other Financing Sources 13 858,214 333,333 1,191,547 Total Revenues and other Sources 14 3,095,121 329,169 3,424,290 Expenditures&Other Financing Uses Public Safety 15 210,982 180,915 391,897 Public Works 16 345,702 137,000 482,702 Health and Social Services 17 0 0 0 Culture and Recreation 18 243,359 88,000 331)3591 Community and Economic Development 19 9,100 0 9,100 General Government 20 203,900 0 203)9001 Debt Service 21 662,214 176,343 838,557 Capital Projects 22 0 0 0 Total Government Activities Expenditures 23 1,675,257 582,258 2)257)5151 Business Type/Enterprises 24 718,700 0 718,700 Total Gov Activities&Business Expenditures 25 2,393,957 582,258 2)976)2151 Transfers Out 26 858,214 -19,657 838,557 Total Expend itures/Transfers Out 27 3,252,171 562)6011 3,814,772 Excess Revenues&Other Sources Over (Under)Expenditures/Transfers Out Fiscal Year 28 -157,050 -233,432 -390,482 Continuing Appropriation 29 0 N/A 0 Beginning Fund Balance July 1 30 1,468,019 0 1,468,019 Ending Fund Balance June 30 311 1,310,969 -233,432 1,077,537 Passed this 9th day of November,2010 (Day) (MonthNear) Signature Signature City Clerk/Finance Officer Mayor