HomeMy WebLinkAboutRESOLUTION NO. 2011-23
57-544
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of County, Iowa:
LINN
The City Council of Fairfax in said County/Counties met onApril 12, 2011
,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.2011-23
2011
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
.)
November 9, 2010
(AS AMENDED LAST ON
Be it Resolved by the Council of the City ofFairfax
Section 1. Following notice published March 29, 2011
and the public hearing held, April 12, 2011the 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 certifiedCurrentafter Current
or last amendedAmendmentAmendment
Revenues & Other Financing Sources
1436,6940436,694
Taxes Levied on Property
2000
Less: Uncollectted Property Taxes-Levy Year
3
436,6940436,694
Net Current Property Taxes
4000
Delinquent Property Taxes
5590,0000590,000
TIF Revenues
6210,76615,000225,766
Other City Taxes
732,400032,400
Licenses & Permits
823,00017,00040,000
Use of Money and Property
9276,58337,500314,083
Intergovernmental
10579,8000579,800
Charges for Services
11000
Special Assessments
1283,500083,500
Miscellaneous
131,191,5471,242,3362,433,883
Other Financing Sources
14
3,424,2901,311,8364,736,126
Total Revenues and Other Sources
Expenditures & Other Financing Uses
15391,89715,000406,897
Public Safety
16482,70290,000572,702
Public Works
17000
Health and Social Services
18331,35954,000385,359
Culture and Recreation
199,10009,100
Community and Economic Development
20203,90037,000240,900
General Government
21838,55781,443920,000
Debt Service
22000
Capital Projects
232,257,515277,4432,534,958
Total Government Activities Expenditures
24718,700615,0001,333,700
Business Type / Enterprises
25
2,976,215892,4433,868,658
Total Gov Activities & Business Expenditures
26838,557711,9931,550,550
Transfers Out
27
3,814,7721,604,4365,419,208
Total Expenditures/Transfers Out
Excess Revenues & Other Sources Over
28
-390,482-292,600-683,082
(Under) Expenditures/Transfers Out Fiscal Year
29
0N/A0
Continuing Appropriation
301,468,01901,468,019
Beginning Fund Balance July 1
31
1,077,537-292,600784,937
Ending Fund Balance June 30
Passed this 12th day of April 2011
(Day)(Month/Year)
Signature Signature
City Clerk/Finance OfficerMayor