HomeMy WebLinkAboutRESOLUTION NO. 2019-4857-544
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 3 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 asset out
herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing:
Passed this 9th day of November, 2010
(Day) (Month/Year)
Signature Signature
City Clerk/Finance Officer Mayor
Total Budget
as certified
or last amended
Current
Amendment
Total Budget
after Current
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
331,359
Community and Economic Development
19
9,100
0
9,100
General Government
20
203,900
0
203,900
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
2,257,515
Business Type / Enterprises
24
718,700
0
718,700
Total Gov Activities & Business Expenditures
25
2,393,957
582,258
2,976,215
Transfers Out
26
858,214
-19,657
838,557
Total Expenditures/Transfers Out
27
3,252,171
562,601
3,814,772
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out Fiscal Year
28
-157,050
-233,432
-390,482
Continuing Appropriation
291
01
N/A 1
0
Beginning Fund Balance July 1
301
1,468,0191
01
1,468,019
Ending Fund Balance June 30
311
1,310,969
-233,4321
1,077,537
Passed this 9th day of November, 2010
(Day) (Month/Year)
Signature Signature
City Clerk/Finance Officer Mayor