HomeMy WebLinkAboutRESOLUTION NO. 2010-14 RESOLUTION NO. 2010-14
RESOLUTION APPROVING CITY OF FAIRFAX'S ANNUAL BUDGET
FOR FISCAL YEAR 2010-2011
WHEREAS, The Code of Iowa, Chapter 384, Section 16, requires that all cities
prepare and adopt an annual budget of expenditures and receipts for at least the next fiscal
year; and
WHEREAS, The Clerk shall certify the necessary tax levy for the next fiscal year
to the County Auditor; and
WHEREAS, the Notice of Public Hearing Budget Estimate was published on
February 25, 2010; and
WHEREAS, the Fairfax City Council did hold a public hearing concerning the
budget for the 2010-2011 fiscal year on March 9, 2010; and
WHEREAS, the Fairfax City Council, after hearing all taxpayers wishing to be
heard and considering the statements made by them, gave final consideration to the
proposed budget and any modifications proposed at the hearing.
NOW, THEREFORE, BE IT HEREBY RESOLVED, by the City Council of
the City of Fairfax, Iowa that they do hereby approve the budget for the 2010-2011 fiscal
year as attached in the budget forms; and
BE IT FURTHER RESOLVED, by the City Council of Fairfax, Iowa that the
Mayor and the City Clerk are hereby authorized and directed to execute this resolution;
and
BE IT FURTHER RESOLVED, By the City Council of Fairfax, Iowa that the
City Clerk is directed to submit these forms to the Linn County Auditor on or before
March 15, 2010.
Passed and adopted this 91h day of March, 2010.
AYES: Beer, Frieden, Otto, Magers, and Wainwright
NAYS: None
ABSENT: None
JasoRabe, Mayor
ATTEST:
J' ka
Cynt is Stimson, City Clerk
Form 631.1 Department of Management
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
City of Fairfax , Iowa
The City Council will conduct a public hearing on the proposed Budget at Fairfax City Hall
on March 9,2010 at 7:00 PM
(Date)xx/xx/xx (hour)
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk,and at the Library.
The estimated Total tax levy rate per$1000 valuation on regular property . . . . . . . . . .$ 8.10000
The estimated tax levy rate per$1000 valuation on Agricultural land is .. . . . .. .. ..$ 3.00375
At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of,any part
of the proposed budget.
319-310-5660 Nancy Flickinger
phone number City Clerk/Finance Officers NAME
Budget FY Re-estimated FY Actual FY
2011 2010 2009
(a) (b) (c)
Revenues&Other Financing Sources
Taxes Levied on Property 1 436,694 407,321 345,313
Less:Uncollected Property Taxes-Levy Year 2 1 0 0 0
Net Current Property Taxes 3 436,694 407,321 345,313
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 590,000 580,000 599,174
Other City Taxes 6 210,766 216,873 55,521
Licenses&Permits 7 32,400 35,000 30,876
Use of Money and Property 8 23,000 49,700 37,333
Intergovernmental 9 314,247 319,150 272,084
Charges for Fees&Service 10 579,800 581,500 500,147
Special Assessments 11 0 0 0
Miscellaneous 12 50,000 55,000 224,995
Other Financing Sources 13 858,214 1,050,441 1,685,397
Total Revenues and Other Sources 14 3,095,121 3,294,985 3,750,840
Expenditures&Other Financing Uses
Public Safety 15 210,982 226,646 129,520
Public Works 16 345,702 570,149 522,137
Health and Social Services 17 0 0 0
Culture and Recreation 18 243,359 333,437 153,849
Community and Economic Development 19 9,100 26,100 14,835
General Government 201 203,900 256,600 178,703
Debt Service 21 662,214 661,413 594,268
Capital Projects 22 0 0 0
Total Government Activities Expenditures 23 1,675,257 2,074,345 1,593,312
Business Type/Enterprises 24 718,700 1,206,398 511,459
Total ALL Expenditures 25 2,393,957 3,280,743 2,104,771
Transfers Out 26 858,214 876,441 900,137
Total ALL Expenditures/TransfersOut 27 3,252,171 4,157,184 3,004,908
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out 28 -157,050 -862,199 745,932
Continuing Appropriation 29 0 0
Beginning Fund Balance July 30 951,589 1,813,788 1,067,856
Ending Fund Balance June 30 31 794,539 951,589 1,813,788
Jul-oe Form 635,1 Department of Management
Adoption of Budget and Certification of City Taxes 57 =544
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
The City of: Fairfax County Name: LINN Date Budget Adopted: 03/09/10
(cafe-
At
cafe)xuxwxAt a meeting of the City Council,held after the public hearing as required by law,as specified above,the proposed budget was adopted as summarized and attached hereto,and tax levies,as itemized
below,were approved for all taxable property of this City.There is attached a Long Term Debt Schedule Form 703 for the debt service needs,if any,
319-846-2204 TQ4
TeNphone Numlx, Slpn lore
. ....:.
County Auditor Date Stamp January 1,2009 Property Valuations
With Gas&Electric Without Gas&Electric Last official Census
-----------
Regular 2a 55,531,980 211, 53,709,047
1,662
DEBT SERVICE 3a 75,293,275 311, 73,470,342
Ag Land 4. 549,584
.........................................................................
.................................
TAXES LEVIED
(A) (sl (c)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
384.1 8.10000 Regular General levys 449,809 435,043 43 8.10000
............ .......................
i::..........
Levies
38a Permissible
1 ) Non Voted Other
12(8) 0.67500 Contract for use of Bridge 6 0
as 0
12(10) 0.95000 Opr&Maint publicly owned Transit 70 45 0
-- - - - -- ---- ---
12(11) Amt Nec Rent,Ins.Maint of Civic Center a 46 0
- -- -
12(12) 0.13500 Opr&Maint of City owned Civic Center 9 0: 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 _ 0 as 0
12(14) 0.27000 Aviation Authority(under sec.330A.15) ;_ - 0 as 0
12(15) AmtNec Joint city-county building lease 12 0. so 0
-- - - --
12(16) 0.06750 Levee Impr.fund in special charter city 13 _- _ 0; :; 51 -. _ 0
12(18) AmtNec Liability,property&self insurance costs is _ _ _ - ,0 52 0
12(22) AmtNec Support of a Local Emerg.Mgmt.Comm. 462 : 0�:: �465 0
36a r
Voted Other Permissible Levies
e
12(1) 0.13500 Instrumental/Vocal Music Groups 15 - 0 .'. 53 0
- -- -
12(2) 0.81000 Memorial Building 16 0
sa 0
12(3) 0.13500 Symphony Orchestra 17 - _ 0 55 0
12(4) 0.27000 Cultural&Scientific Facilities 18 0 56 _0_
12(s) As Voted County Bridge 19 0
57
12(6) 1.35000 Missi or Missouri River Bridge Const. 20 0 sa 0
12(9) 0.03375 Aid to a Transit Company 21 0 59 0
-- - - --
12(17) o.20500 Maintain Institution received by gift/devise z2 0 so 0
- - ---- -
12(18) 1.00000 City Emergency Medical District 463 __ _ 0 ;466 _ _0
12(21) 0,27000 Support Public Library 23 0
61 0
28E.22 1.50000 Unified Law Enforcement 24 0 sz 0
Total General Fund Regular Levies (5 thru 24) 25 449,809::;:::;:::;: 435,043:;
384.1 3.00375 Ag Land zs 1,651 __-1,651 sa _ 3.00375
Total General Fund Tax Levies (25+26) 27 451,460:::::::::;:; 436,694 : ::::� Do Not Add I
eca R SP
i I venue Levies
Revenue
384.8 0.27000 Emergency(if general fund at levy limit) za _ 0` 64 0
384.6 Amt Nan Police&Fire Retirement 29 0; o
AmtNec FICA&IPERS(if general fund at levy limit) 30 0 i o
Rules AmtNec Other Employee Benefits 31
Total Employee Benefit Levies (29,30,31) 32 0 :__-___ _ 0 ss 0
Sub Total Special Revenue Levies (28+32) 33 0 :::: 0 :
Valuation
I
3
With E/e Without Gas&E ec
86 As Re th Gas& C
SSMID 1 (A> (e> 34 0, ss 0
SSMID 2 (A) (e) 35 O :: 67 D
SSMID 3 (A) le) 36 0.
se 0
_-..- -- -
SSMID 4 (A) 04 35a 0 69 0
SSMID 5 (A) 19) 36a 0 i 1 i 565 0
SSMID 6 (A) e) 37
0::' Sss 0
Total SSMID (34 thru 37) 38 0 '. 0 Do Not Add
Total Special Revenue Levies (33+38) 39 0 0: :
384.4 Amt Nec Debt Service Levy 76.10(6) 40 0 40 -,_0 ::::: 70 0
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0 71 0
Total Property Taxes (27+39+40+41) 42 451,460 42 436,694..:::::-: 72 8.10000
COUNTY AUDITOR - I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
1) The prescribed Notice of Public Hearing Budget Estimate(Form 631.1)was lawfully published,or posted if applicable,and notarized,fled proof was evidenced.
2) Budget hearing notices were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing.
3) Adopted property taxes do not exceed published or posted amounts.
4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas,or in total.
5) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
(coa,vyaeanor)
Jul as Form 635.1 Department of Management
Adoption of Budget and Certification of City Taxes 57 =544
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
The City of: Fairfax County Name: LINN Date Budget Adopted: 03/09/10
(Oats)x4xxhx
At a meeting of the City Council,held after the public hearing as required bylaw,as specified above,the proposed budget was adopted as summarized and attached hereto,and tax levies,as itemized
below,were approved for all taxable property of this City.There is attached a Long Term Debt Schedule Form 703 for the debt service needs,if any. �{
319-846-2204
Tekpl,one Number Sgnafvra
County Auditor Date Stamp January 1,2009 Property Valuations
With Gas&Electric Without Gas&Electric Last official census
........................................... .-------------------------------------------
Regular 2a 55,531,980 2b 53,709,047
1,662
DEBT SERVICE 3a 75,293,275 3b 73770,342
Ag Land as 547584
.................
..............
... ................
..
................. ....... ........................
TAXES LEVIED
(A) (B) (C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
�����... ........... ......... .... �
384.1 8.10000 Regular General s449,809435,043 438.10000
......... ...........
384 Non-Voted Other Permissible Levies
12(8) 0.67500 Contract for use of Bridge 60 as 0
- - -
12(10) 0.95000 Opr&Maint publicly owned Transit 7 __ 0 45 0
- --
12(11) Aunt Nee Rent,Ins.Maint of Civic Center `. _.0 460
--
12(12) 0.13500 Opr&Maint of City owned Civic Center s _ 0 a7 0
- -- - - - --
12(13) 0.06750 Planning a Sanitary Disposal Project 10 0 ae 0
12(14) 0.27000 Aviation Authority(under sec.330A.15) 11 _ 0 49 0
12(15) Amt Nee Joint city-county building lease 120:
So 0
- - --------
-
12(16) 0.06750 Levee Impr.fund in special charter city 13 0.
51 0
- - -- -- - -
12(18) AmtNec Liability,property&self insurance costs is -, 0 52 __ ___ 0
- -..1.'.
12(22) Amt Nee Support of a Local Emerg.Mgmt.Comm. 462 - 0.:::465 - -- 0
vi
Sea V Other Permissible Lees( t Voted
12(1) 0.13500 Instrumental/Vocal Music Groups 15 0. 53 0
12(2) 0.81000 Memorial Building 16 - _ 0 54 0_
12(3) 0.13500 Symphony Orchestra 17 0.
- --- - - - d.
55
12(4) 0.27000 Cultural&Scientific Facilities 18 0 56 0
12(6) A.Voted County Bridge 19 57 0
12(6) 1.35000 Missi or Missouri River Bridge Const. 20 _ _0.:::::: 58 _ 0
12(6) 0.03375 Aid to a Transit Company 21 ....... _..____-- 0 59 O.
_.. _..
-_-- _.
12(17) 0.20500 Maintain Institution received by gift/devise 22 0 so 0
- - - -
12(19) 1.00000 City Emergency Medical District 463 __ 0 466 __0
12(21) 0.27000 Support Public Library 23 0
61 O
28E.22 1.50000 Unified Law Enforcement 24 0
- - - ---
sz
Total General Fund Regular Levies (5 thru 24) 25 449,809::::::: : 435,043:
384.1 3.00375 Ag Land 26 1,651 _1,651 63 3.00375
Total General Fund Tax Levies (25+26) 27 451,460 : 436,694 Do Not Add
Special Revenue nue Le v'les
384.8 0.27000 Emergency(if general fund at levy limit) 28 0. 64 0
384.6 AmtNec Police&Fire Retirement 29
And Nee FICA&IPERS(if general fund at levy limit) 30 0 o
Rules Aunt Nee Other Employee Benefits 31 :; 0: o
- - - -
TotalEmployeeBenefitLevies (29,30,31) 32 0 ;; -- _._ _ _-_ 0
...... -- !, of
Sub Total Special Revenue Levies (28+32) 330 0:::::::::::::::::::::::::::::::::::::::::::::
Valuation
386 As Re With Gas Elec Without Gas&EIe
c
SSMID 1 (A) (a) 34 0: 66 0
SSMID 2 (A) (a) _. 35 -___--< i 0. ;i 67 0
-- ---- -
SSMID 3 (A) (a) 36 0 se 0
SSMID4 (A) (e) 35a .:i_ _ ,. 0.:::::: 69 0
SSMID 5 (A) (B) _ 36a 0.::::::565 O
SSMID 6 (A) un 37 O. 566 0
__---- -_--__ -
Total SSMID (34 thru 37) 38 0 0 Do Not Add
Total Special Revenue Levies (33+38) 39 0 ... 0
384.4 Amt Nee Debt Service Levy 76.10(6) 40 _ __ 0 ao 0 70 0
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 -0. 71 0
Total Property Taxes (27+39+40+41) 42 451,460 42 436,694::::::: 72 8.10000
COUNTY AUDITOR - I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
1) The prescribed Notice of Public Hearing Budget Estimate(Form 631.1)was lawfully published,or posted if applicable,and notarized,filed proof was evidenced.
2) Budget hearing notices were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing.
3) Adopted property taxes do not exceed published or posted amounts.
4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas,or in total.
5) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
(County AvdrtorJ
'IF
CITY OF Fairfax
The Total Outstanding TIF Indebtedness is not used to determine the constitutional debt limit. Indebtedness as defined in Iowa Code Section 384.16,
subsection 1,includes any TIF-financed agreement including all remaining payments for any annual appropriation agreements.Include the TOTAL amour,
for all remaining years of the agreement. Use best estimates for any agreement where the actual amount for future years is not known.
Include the total amount of outstanding loans,advances,indebtedness,or bonds outstanding,including interest,at the close of the most recently ended
fiscal year through the remaining term of the indebtedness,which will be paid from TIF revenues.
TOTAL OUTSTANDING TIF INDEBTEDNESS INCLUDING INTEREST OWED ACTUAL
2009
PRINCIPAL on All Bonds Paid with TIF Revenues including interest to term 4,124,353
TIF Non-Bond Loans&Debt-Owed to Other Entities
Self-Financed or Internal Loan TIF Debt
Tax Rebatements&Other Agreements Paid with TIF Revenues
TOTAL OUTSTANDING TIF INDEBTEDNESS 4,124,353
TIF Revenues are those moneys paid into the Special Fund created in section 403.19.
DO NOT include bond payments made with a Debt Service levy on property
Include ONLY debt that is to be repaid from future Tax Increment Financing revenues.
All debt and interest should only be listed once.
Include principal and interest to term in all amounts.
Click to view Help with Rebates
REBATES OR PAYMENTS TO ENTITIES FROM TAXES FUNDED BY TIF BUDGET RE-ESTIMATED ACTUAL
ENTITY NAME (Rebates do not include loans,SRF,project names,etc.See Help page for definition 2011 2010 2009
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The"Total Rebates orPayments"appears on the Expenditures Pages, e- st xp ,under t e Uommunity&Econ Uevelopment Frogram
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Form 631.1 Department of Management
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
City of Fairfax , Iowa
The City Council will conduct a public hearing on the proposed Budget at Fairfax City Hall
on March 9,2010 at 7:00 PM
(Date)xx/xx/xx (hour)
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk,and at the Library.
The estimated Total tax levy rate per$1000 valuation on regular property . . . . . . . . . . $ 8.10000
The estimated tax levy rate per$1000 valuation on Agricultural land is . . . . . . . . . . . $ 3.00375
At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of, any part
of the proposed budget.
319-310-5660 Nancy Flickinger
phone number City Clerk/Finance Officer's NAME
Budget FY Re-estimated FY Actual FY
2011 2010 2009
...... ... .............
(a) (b) (c)
Revenues&Other Financing Sources
Taxes Levied on Property 1 436,694 407,321 345,313
Less:Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 436,694 407,321 345,313
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 590,000 580,000 599,174
Other City Taxes 6 210,766 216,873 55,521
Licenses&Permits 7 32,400 35,000 30,876
Use of Money and Property 8 1 23,000 49,700 37,333
Intergovernmental 9 314,247 319,150 272,084
Charges for Fees&Service 10 579,800 581,500 500,147
Special Assessments 11 0 0 0
Miscellaneous 12 50,000 55,000 224,995
Other Financing Sources 13 858,214 1,050,441 1,685,397
Total Revenues and Other Sources 14 3,095,121 3,294,985 3,750,840
h r Fin ncin Uses
Expenditures&Other a g
Public Safety 15 210,982 226,646 129,520
Public works 16 345,702 570,149 522,137
Health and Social Services 17 0 0 0
Culture and Recreation 18 243,359 333,437 153,849
Community and Economic Development 19 9,100 26,100 14,835
General Government 20 203,900 256,600 178,703
Debt Service 21 662,214 661,413 594,268
Capital Projects 22 0 0 0
Total Government Activities Expenditures 23 1,675,257 2,074,345 1,593,312
Business Type/Enterprises 241 718,700 1,206,398 511,459
Total ALL Expenditures 25 2,393,957 3,280,743 2,104,771
Transfers out 26 858,214 876,441 900,137
Total ALL Expend itures/Tra nsfers Out 27 3,252,171 4,157,184 3,004,908
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out 28 157,050 862,199 745,932
Continuing Appropriation 29 0
Beginning Fund Balance July 1 301 951,589 1,813,7881 1,067,856
Ending Fund Balance June 30 311 794,539 951,5891 1,813,788
STATE OF IOWA
Counties of Linn and Johnson ss.
NOTICE OF PUELIC HEARING
AMENDMENT OF CURRENT CITY BUDGET
Form 653.C1
The City Council of Fairfax in LINN County,Iowa
vAll meet at Fair ax City Mali
at 7:00 pm on fdnrch9.2010 ate that I am the publisher of
(hour) (r-77 ail newspaper of general
,for the purpose of arnending the current budget of the city for the fiscal year ending June 30, 2010 y
,,er3 >d Johnson Counties, in Iowa.
by changing estimates of revenue and expenditure appropriations in the fcllo,'ng pr ogran;s for the reasons copy of which is attached, was
given.Additional detail is available at the city clerk's office showing revenues and expenditures by fund type
and by activity. d in THE GAZETTE newspaper
ruary 25, 2010.
Total Bueget ToW t?udget
as certified Current after Current
or last amended Amendment Amendment r publishing said notice is
Revenues 8 Other Financing Sources
Taxes Levied on Property 1 4107,321 0 407,321
Less:Uncollectted Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 407,321 0 407,321
Delinquent Property Taxes4 0 0 0
TIF Revenues 5 580,000 0 580,000
Tther City Taxes 6 16,873 200,000 216,873
censes&Permits 7. > 25,000 10,000 35,000
)se of Money and Property 8 25,700 24,000 49,700
Intergovernmental 9 296,150 23.000 319,150
Charges for Services 10 538,200 43,300 581,500
Special Assessments 11 0 0 0
Miscellaneous 12 35,000 20,000 55,000
Other Financing Sources 13 620,738 429,703 1,050,441
Total evenues and Other Sources 14 2,544,982 iso, 03 3,
Expenditures&Other Financing Use§
Public Safety 15 187,946 38,700 226,64E
Public Works 16 342,149 1228,000 570,149
Health and Social Services 17 0 0 o acknowledged by Dave Storey
Culture and Recreation 18 202,337 81,100 333,437 ry 25, 2010.
community and Economic Development 19 26,100 0 26,100
General Government 20 255,600 1,000 256,600
Debt Service 21 648,716 12,697 661,413 r
Capital Projects 22 0 G 0
Otal Government Activities Expenditures 23 1, 1, -2,074,345
Business Type/Enterprises 24 654,39E 552,000 1,206,398
oto GovActivities usiness Expenditures - 2,367,246 913,497 3,280,743 for the State of Iowa
Transfers Out 26 62.0,738 255,703 876,441
Total ExpendituresiTransfers Out 27 2,987,984 1,169,200 4,157,184
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out for Fiscal Year 28 -443,002 -419,197 -862,199
Continuing Appropriation 29 0 NIA 0
Beginning Fund Balance July 1 ' 30 870,014 943,774 1,813,788 =ksmiEnding Fund Balance June 30 31 427,012 524,577 951,589 3223es:Explanation of increases or decreases in revenue estimates,appropriations,or available cash:
Unexpected expenditures
There will be no increase in tax levies to be paid in the current fiscal year named above, Any increase in
expenditures set out above vall be met from the increased non-property tax revenues and cash balances not
budgeted or considered in this current budget. Thisvrill provide fora balanced budget.
Nancy Flickinger,Finance
C;i„ri.�rK
STATE OF IOWA
Counties of Linn and Jolulson ss.
Form 631,1 NOTICE OF PUBLIC NEARING
BUDGET ESTIMATE
Fl$CAL YEAR BEGINNING,JULY 1,2.010-ENOINC JUNE 30.2011 .
state that I am the publisher of
City of Fairfax Iowa daily newspaper of general
The City Council will conduct a public hearing on the proposed Budget at Fairfax City Fall and Johnson Counties, in Iowa.
on March 9,2010 at 7:00 PM !d copy of which is attached, was
The Budget Estimate Summary of proposed receipts and expenditures is shown below. .led in THE GAZETTE newspaper
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, -bruary 25, 2010.
City Clerk,and at the library.
The estimated Total tar,levy rate per$1000,valuation on regular properly for publishing said notice 1S
The estimated tax levy rate per$1000 valuation on Agricultural land is ... 10;0375
At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of,
any part of the proposed budget.
318-310-5660 Nancy Flickinger
phone number - City Cieik(Finance Officer's NAME
Budget FY Re-est.FY Actual FY
2011 2010 2009
(a) (b) (c)
Revenues&Other Financing Sources
Taxes Levied on Property
6 + 107, 4,5,;;13
Less:Uncollected Property Taxes-Le ny Year 2 ? G 0
Net Current Property Taxes s- -'CaPUA
Delinquent Property Taxes 4 0 0 0
TIF Revenues 6 0.1?JG X99 74
Other City Taxes 6 2: 3t; 2 16,8, 5,521
Licenses&Permits 7 CO 3,C01 3 Q.o,7G
Use of Money and Property 8 '1'3'C0 4 ,7",i0 7.3:33
Intergovernmental 9 1.1,247 72,054
Charges for Services, 10 5r9 sC U 581 ,N t" ,1K7
Special Assessments 11 0 0 t acknowledged by Dave Storey
Miscellaneous 12 colo 5 0 Vtl 22-1,995 iry 25, 2010.
Other Financing Sources 13 a 1,fi 2 1<: 1.05 4i 1,6£ a97
Total Revenues and Other Sources 14 3,„«:.1'21 2 9 41
r
Expenditures&Other Financing Lues
Public Safety 15 2 22C,6-16 1,29
Public Warks 16 345.702 570,149 522.1'3% d for the State Of Iowa
Health and Social Services 17 0 00
Culture and Recreation 18 243,.2:59 #u^,°i9
Community and Economic Development 19 a ,,0 26,11°0 1 8:,5
General Government 20 J <. 2r,r
Debt Service 21 661?,21 :;
Capital Projects 22 l 0
Total Government Activities Expenditures 23i r< i ^2 +Sandre K.Smith
Business Type!Enterprises 24 •�31l,45,q mWon Number 753223
Total ALL Expenditures 26 2,3 9 3,g57 1250,743 2,IC4,771 f Commission Exores:
rransfers out 271 6 s8 2:' 777;,4,f 900,137 June 11,2011
Total ExpendituresfTransfers Out 28 3,.2 521 r1 1, 3 7,1 33,L,10s4.908
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out 29 7 t :, 199 749.932
on lnurng pproprla ion
Beginning Fund Balance July 1 30 t;5s9 1:£;i3,'^8 3,057,s38u
Ending Fund.Balance.lune 30 31 7:3-?,>39 9 1,:E 1;;1:3,7c3
RESOLUTION NO. 2010-14
RESOLUTION APPROVING CITY OF FAIRFAX'S ANNUAL BUDGET
FOR FISCAL YEAR 2010-2011
WHEREAS, The Code of Iowa, Chapter 384, Section 16, requires that all cities
prepare and adopt an annual budget of expenditures and receipts for at least the next fiscal
year; and
WHEREAS, The Clerk shall certify the necessary tax levy for the next fiscal year
to the County Auditor; and
WHEREAS, the Notice of Public Hearing Budget Estimate was published on
February 25, 2010; and
WHEREAS, the Fairfax City Council did hold a public hearing concerning the
budget for the 2010-2011 fiscal year on March 9, 2010; and
WHEREAS, the Fairfax City Council, after hearing all taxpayers wishing to be
heard and considering the statements made by them, gave final consideration to the
proposed budget and any modifications proposed at the hearing.
NOW, THEREFORE, BE IT HEREBY RESOLVED, by the City Council of
the City of Fairfax, Iowa that they do hereby approve the budget for the 2010-2011 fiscal
year as attached in the budget forms; and
BE IT FURTHER RESOLVED, by the City. Council of Fairfax, Iowa that the
Mayor and the City Clerk are hereby authorized and directed to execute this resolution;
and
BE IT FURTHER RESOLVED, By the City Council of Fairfax, Iowa that the
City Clerk is directed to submit these forms to the Linn County Auditor on or before
March 15, 2010.
Passed and adopted this 9t"day of March, 2010.
AYES: Beer, Frieden, Otto, Magers, and Wainwright
NAYS: None
ABSENT: None
Jaso Rabe, Mayor
ATTEST:
Cynt is Stimson, City Clerk
Form 631.1 Department of Management
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
City of Fairfax Iowa
The City Council will conduct a public hearing on the proposed Budget at Fairfax City Hall
on March 9,2010 at 7:00 PM
(Date)xx/xx/xx (hour)
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk,and at the Library.
The estimated Total tax levy rate per$1000 valuation on regular property . .. . . . . . ..$ 8.10000
The estimated tax levy rate per$1000 valuation on Agricultural land is .. .. . . . . .. .$ 3.00375
At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of,any part
of the proposed budget.
319-310-5660 Nancy Flickinger
phone number City Clerk/Finance Officer's NAME
Budget FY Re-estimated FY Actual FY
2011 2010 2009
(a) (b) (c)
Revenues&Other Financing Sources
Taxes Levied on Property 1 436,694 407,321 345,313
Less:Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 436,694 407,321 345,313
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 590,000 580,000 599,174
Other City Taxes 6 210,766 216,873 55,521
Licenses&Permits 7 32,400 35,000 30,876
Use of Money and Property 8 23,000 49,700 37,333
Intergovernmental 9 314,247 319,150 272,084
Charges for Fees&Service 10 579,800 581,500 500,147
Special Assessments 11 0 0 0
Miscellaneous 12 50,000 55,000 224,995
Other Financing Sources 13 858,214 1,050,441 1,685,397
Total Revenues and Other Sources 14 3,095,121 3,294,985 3,750,840
Expenditures&Other Financing Uses
Public Safety 15 210,982 226,646 129,520
Public Works 161 345,702 570,149 522,137
Health and Social Services 171 0 0 0
Culture and Recreation 18 243,359 333,437 153,849
Community and Economic Development 19 9,100 26,100 14,835
General Government 20 203,900 256,600 178,703
Debt Service 21 662,214 661,413 594,268
Capital Projects 22 0 0 0
Total Government Activities Expenditures 23 1,675,257 2,074,345 1,593,312
Business Type/Enterprises 24 718,700 1,206,398 511,459
Total ALL Expenditures 25 2,393,957 3,280,743 2,104,771
Transfers Out 26 858,214 876,441 900,137
Total ALL Expenditures/Transfers Out 27 3,252,171 4,157,184 3,004,908
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out 28 -157,050 -862,199 745,932
Continuing Appropriation 29 0 0
Beginning Fund Balance July 30 951,589 1,813,788 1,067,856
Ending Fund Balance June 30 31 794,5391 951,5891 1,813,788
Jul.00 Form 635.1 Department of Management
Adoption of Budget and Certification of City Taxes 57 =544
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
The City of: Fairfax County Name: LINN Date Budget Adopted: 03/09/10
f-4-
At
Dale)xx/xr/xxAt a meeting of the City Council,held after the public hearing as required bylaw,as specified above,the proposed budget was adopted as summarized and attached hereto,and tax levies,as itemized
below,were approved for all taxable property of this City.There is attached a Long Term Debt Schedule Form 703 forth a debt service needs,if any.
319-846-2204 NA4f�tfbQf
iekp�one Number Sgnature
-....
County Auditor Date Stamp January 1,2009 Property Valuations
With Gas&Electric Without Gas&Electric Last Official census
Regular za 55,531,980 21, 53,709,047 1,662
DEBT SERVICE 3. 75,293,275 3b 73,470,342
Ag Land as 549,584
TAXES LEVIED
(A) (B) (C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
. .
384.1 8.l Dow. Regular
General.levy s 449,809 435,043 ail l 8.10000
......... .. ..................
I::i:ivl::...........
384 Non-V�ted Other Perm ssbe Le es
0
( ) ..
12(8) 0.67500 Contract for use of Bridge s 0' as 0
-- - -- _ _
12(10) 0.95000 Opr&Maint publicly owned Transit 7 0 45 0
12(11) AmtNec Rent,Ins.Maint of Civic Center 8 0'. as 0
12(12) 0.13500 Opr&Maint of City owned Civic Center s 47 0
- --- - -
12(13) 0.06750 Planning a Sanitary Disposal Project 10 _ 0: 48 0
12(14) 0.27000 Aviation Authority(under sec.330A.15) 11 0 490
12(16) AmtNec Joint city-county building lease 12 0 so 0
-- - -
12(16) 0.06750 Levee Impr.fund in special charter city 13 0 51 0
- -- - - _ -
12(18) Amt Nec Liability,property&self insurance costs is _ .., ,. _-__0 52 0
12(22) Amt Ne. Support of a Local Emerg.Mgmt.Comm. 4620::::ass 0
384Voted Other Permissible Levies
12(1) 0.13500 Instrumental/Vocal Music Groups 15 _ 0 0_
- - -
12(2) 0.81000 Memorial Building 16 _ 0 _ _
54 O
12(3) 0.13500 Symphony Orchestra 17 -_ - 0 ss 0
12(4) 0.27000 Cultural&Scientific Facilities 18 0 ss 0
12(5) As Voted County Bridge 19 ;! 0 57 0
12(6) 1.35000 Missi or Missouri River Bridge Const. 20 0
58 0
12(9) 0.03375 Aid to a Transit Company 210 ss 0
-- -- ---
1.(17) 0.20500 Maintain Institution received by gift/devise 22
0::::::: so 0
- --- -- --
12(19) 1.00000 City Emergency Medical District 463 0: :;496 0
12(21) 0.27000 Support Public Library 23 _ 0. 61 0
28E.22 1.50000 Unified Law Enforcement 24 Oj:;:;: 62 0
Total General Fund Regular Levies (5 thru 24) 25 449,809::::::;:;:;: 435,043':
384.1 3.00375 Ag Land 26 __ __ 1,651 1,651 63 3.00375
Total General Fund Tax Levies (25+26) 27 451,460 436 694 DoNot Add
Revenue vies
Special Re e ue La
384.8 0.27000 Emergency(if general fund at levy limit) 28 0: sa 0
384.6 Amt Neo Police&Fire Retirement 29 _ O 0
Amt Nec FICA&IPERS(if general fund at levy limit) 30 0 0
Rules AmtNec Other Employee Benefits 31 0: . o
Total Employee Benefit Levies (29,30,31) 32 0 0
Sub Total Special Revenue Levies (28+32) 33 00:::::
Valuation
386 As Req Gas With a Elec Without Gas
&Elec
SSMID 1 (A) tat 34 0;: `: 66 0
SSMID 2 (A) (a) 35 0 67 0
SSMID 3 (A) - e) 36 68 0
- - -- - -
SSMID 4 (A) (B) 35a O 69 0
SSMID 5 (A) e) 364
0 565 0
566 0
Total SSMID (34 thru 37) 3e O O Do Not Add
Total Special Revenue Levies (33+38) 39 00
384.4 AmtNec Debt Service Levy 76.10(6) 40 0 40 0 70 0
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0 71 0
-- ------- - -
Total Property Taxes (27+39+40+41) 42 451,460 42 436,694.:::::: 72 8.10000
COUNTY AUDITOR - I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
1) The prescribed Notice of Public Hearing Budget Estimate(Form 631.1)was lawfully published,or posted if applicable,and notarized,filed proof was evidenced.
2) Budget hearing notices were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing,
3) Adopted property taxes do not exceed published or posted amounts.
4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas,or in total.
5) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
(coanrya)
1.1 os Form 635.1 Department of Management
Adoption of Budget and Certification of City Taxes 57 =544
FISCAL YEAR BEGINNING JULY 1,2010-ENDING JUNE 30,2011
The City of: Fairfax County Name: LINN Date Budget Adopted: 03/09/10
(oatof,rd.�
At a meeting of the City Council,held after the public hearing as required by law,as specified above,the proposed budget was adopted as summarized and attached hereto,and tax levies,as itemized
below,were approved for all taxable property of this City.There is attached a Long Term Debt Schedule Form 703 for the debt service needs,if any.
319-846-2204
-ph-Number Spnah,re
.. .:. .:;
County Auditor Date Stamp January 1,2009 Property Valuations
With Gas-&-Electric Without Gas&Electric Last official Census
---------"--------------------.......... .------------------------------__,.C'.......
Regular 2. 55,531,980 21, 53,709,047
1,662
DEBTSERVICE 3. 75,293,275 3b 73,470,342
Ag Land 4. 549,584
.........................................................
............................
TAXES LEVIED
(A) (B) (C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
.. ....
384.1 e.l0000 Regular General levy 5 . ,. ._449,809 435,043 43 8.10000
.... ..
.. ... ..
(384) Non-Voted Other Permissible Levies
12(8) 0,67500 Contract for use of Bridge 6 0. as 0
12(10) 0.95000 Opr&Maint publicly owned Transit 7 0.:::::: 0,5 0
-- -
12(11) Amt Nec Rent,Ins.Maint of Civic Center a - 0 .;; as _ _.__ _0
- -- -
12(12) 0.13500 Opr&Maint of City owned Civic Center s 0 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 0 as 0
12(14) 0.27000 Aviation Authority(under sec.330A.15) 11 0 49 0
12(15) AmWec Joint city-county building lease 12 0': so __. 0
- - -- - -
12(16) 0.06750 Levee Impr.fund in special charter city 13 0' 51 0
12(18) Amt Nee Liability,property&self insurance costs 14 _ 0. 52 __ _ 0
12(22) Amt Nee Supportof a Local Emerg.Mgmt.Comm. 462 :;:;:�:�:�: - - 0:: .:465 - 0
380, Votedted Other Permissible Levies
.....
77777
12(1) 0.13500 Instrumental/Vocal Music Groups 15 _ 0. 53 0
0
12(2) 0.81000 Memorial Building 16 0.:::::: 54 0
12(3) 0.13500 Symphony Orchestra 17 0 ss 0
12(4) 0.27000 Cultural&Scientific Facilities 18 0' :; 56 0
- - - ---
12(s) As voted County Bridge 190.6 57 0
- --- -- -
12(6) 1.35000 Missi or Missouri River Bridge Const. 20 0 58 0
12(9) 0.03375 Aid to a Transit Company 21 . 0 59 0
12(17) 0.20500 Maintain Institution received by gift/devise 22 0 60 0
12(19) 1.00000 City Emergency Medical District 463 0 466 _ 0
----- .. -- - -
12(21) 0.27000 Support Public Library 23 0!
61 0
28E.22 1.50000 Unified Law Enforcement 24 0::::: 62 0
Total General Fund Regular Levies (5 thru 24) 25 449,809::;: ::::: 435,043 ::::::
384.1 3.00375 Ag Land 26 1,651 ._ 1,651 63 3.0037.5
Total General Fund Tax Levies (25+26) 27 451,460 436,694' ] Dc Not Add
Special Revenue Levies
..............................................................
384.8 0.27000 Emergency(if general fund at levy limit) 28 .; 0 64 0
384.6 And Nec Police&Fire Retirement 29o
--------------
Amt Nec FICA&IPERS(if general fund at levy limit) 30 0 o
Rules Amt Nec Other Employee Benefits 31 0 ::::::: o
Total Employee Benefit Levies (2.9,30,3 1) 32 0 0
65 0
Sub Total Special Revenue Levies (28+32) 33 0 : 0 ::
Valuation
Wi h
386 As Re9 ut With Gas&Elec t o Gas&E/ec
.,.
SSMID 1 (A) (e) 34 66 0
SSMID 2 (A) (a) 35 0 67 0
--_
SSMID 3 (A) -_-- _ 68 0
(e1 3s i 0
SSMID 4 (A) _ e) 350, 0: 69 0
- - - ---
SSMID 5 (A) e) 36a O 565 0
SSMID 6 (A) e) 37 O 566 0
- - - -- -
Total SSMID (34 thru 37) 38 0 0. Do Not Add
Total Special Revenue Levies (33+38) 39 0;;; ;;: 0; ;
384.4 And Nec Debt Service Levy 76.10(6) 4o 0 40 _ 0 70 0
384.7 0.67500 Capital Projects (Capital Improv.Reserve) 41 41 0' 71 0
Total Property Taxes (27+39+40+41) 42 451,460 az 436,694 72 8.10000
COUNTY AUDITOR - I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
1) The prescribed Notice of Public Hearing Budget Estimate(Form 631.1)was lawfully published,or posted if applicable,and notarized,filed proof was evidenced.
2) Budget hearing notices were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing.
3) Adopted property taxes do not exceed published or posted amounts.
4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas,or in total.
s) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
r Gounry Auenor)
FIF
CITY OF Fairfax
The Total Outstanding TIF Indebtedness is not used to determine the constitutional debt limit. Indebtedness as defined in Iowa Code Section 384.16,
subsection 1,includes any TIF-financed agreement including all remaining payments for any annual appropriation agreements.Include the TOTAL amour
for all remaining years of the agreement. Use best estimates for any agreement where the actual amount for future years is not known.
Include the total amount of outstanding loans,advances,indebtedness,or bonds outstanding,including interest,at the close of the most recenfly ended
fiscal year through the remaining term of the indebtedness,which will be paid from TIF revenues.
TOTAL OUTSTANDING TIF INDEBTEDNESS INCLUDING INTEREST OWED ACTUAL
2009
PRINCIPAL on All Bonds Paid with TIF Revenues including interest to term 4,124,353
TIF Non-Bond Loans&Debt-Owed to Other Entities
Self-Financed or Internal Loan TIF Debt
Tax Rebatements&Other Agreements Paid with TIF Revenues
TOTAL OUTSTANDING TIF INDEBTEDNESS 4,124,353
TIF Revenues are those moneys paid into the Special Fund created in section 403.19.
DO NOT include bond payments made with a Debt Service levy on property
Include ONLY debt that is to be repaid from future Tax Increment Financing revenues.
All debt and interest should only be listed once.
Include principal and interest to term in all amounts.
Click to view Help with Rebates
REBATES OR PAYMENTS TO ENTITIES FROM TAXES FUNDED BY TIF BUDGET RE-ESTIMATED ACTUAL
ENTITY NAME (Rebates do not include loans,SRF,project names,etc.See Help page for definition 2011 2010 2009
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- -- —
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-41
-- -
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* TOTAL Rebates or Payments to Entities 01 01 0
The"Total Rebates orPayments"appears on the Expenditures Pages,He-Est Exp P2&EXP P 2,under the Community&Econ Development Program
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