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HomeMy WebLinkAboutRESOLUTION NO. 2014-28 RESOLUTION NO. 2014-25 RESOLUTION APPROVING CITE' OF FAIRFAXIS ANNUAL BUDGET FOR FISCAL YEAR 2014-2015 WHEREAS, The Cade 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 March 1, 201.4; and WHEREAS, the Fairfax City Council did hold a public hearing concerning the budget for the 20142015 fiscal year on March 11,2014; and WHEREAS, the Fairfax City Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gage 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 201.4-2015 fiscal year as attached in the budget,forms. 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. 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, 2014. Passed and adopted this 11'x`day of March, 2014. .AWES: Beer, Frieden, Otto,Magers, and Wainwright NAYS: None rasonAabe,Mayor ATTEST: M o r * 4. (L Cyinthia Stimson, City Clerk/Treasurer ac 0 Cit oFairfax From: dom-noreply@owa,gov Sent: Wednesday, March 12, 2014 9:03 AM To: fairfax@southslope.net Subject: Budget Submitted Your file was submitted at 9:02:56 AM on Wednesday, March 12, 2014 Budget Year: FY15 City Name: 544- Fairfax Submitter Name: Cynthia Stimson Submitter"s E-Mail Address: fairfx souths,lo e.net Control County: Linn Total Requested Dollars: $592,018 Total Property Tax Dollars: $579,901 Total Property Tax Rate: 8.10000 Agriculture Tax Rate: 3.00375 i Iowa Department of Management Local Budget Submissions Page I of I �Jp V OMNI i load Process: Step 4 - Confirmation Congratulations! You have successfully submitted your budget file. An email message has been sent to the control county auditor and to the email address you provided. You may print a copy of the submittal confirmation for, your records by clicking on the Print button below. The confirmation contains all property tax rates plus the time and date the budget file was submitted. Print You certified on 9:02:56 AM on Wednesday, March 12, 2014 Budget Year: FY15 City Name: 1544 - Fajrfax Submitter's Name: ICynthia Stimson Submitter's E-Mail Address: Ifairfax@southslope.net Control County: jLinn Total Requested Dollars: 1$592,018 Total Property Tax Dollars: 1$579,901 Total Property Tax Rate: 18.10000 - ----------------------I Agricultural Tax Rate: 13.00375 J_Close Window] https://www.iowaonline.state,ia.us/dombudget/controller.aspx?cmd=confin-nation 3/12/2,014 F-mn 935.1 I)Ip.rt—nt W M—iiemerll MEW Adoption of Budget and Certification of City Taxes 5 t lm544 FISCAL YEAR BEGINNING JULY 1,2014-ENDING JUNE 30,2015 The CIty of. Fairfax County Name: LINN Date Budget Adopted: 311112014 At a meeting of the City Council,held after the public hearing as required bylaw,,as specified above,the proposed budget was adopted as summarized and shal hereto,end tax levies,as Itemized.-, below,were;approved for all taxable property cfthTs Chy,There is attached a Long Term Debt Schedule Form 703 for the debt service needs,if any: 319-846-2204 H Z U I. A County Auditor Date Stamp January 1,2013 PropertTiValuations. Without Gas&Flectrlc 1`W Last 0 .1 Gdn.us, --------------—------------—------------- Regular 2a 72,091,504 26 71,395,606 2,123 DEBTSERVICE 33 108,387,177 3b 106,891,279 �j�'1��ll Ag Land 4. 531,735 III WIM lijdk T: 'lilti till iii Ifit 1% A.,i 11'1;lF V.. ........................---TAXES LIEVIED (A) (8) Code Dollar Request with Property Taxes See, Limit Purpose Utility Replacement Levied Rate &! j �.l .t,, .,Il f !ill liAll lylipp rilIllpil ,lj� "if Ji 4 l..Ill.9,il 13 ! : III,I 1.11 1 ll: 'k 0"'i �1.qlfl 364.1 6.10000 Regular General levy s 590,421 578,304 43 8,1 101000 .,:I "RIl ;:V 4:i-:-.�i M1 451IN s Jill ...... T i! hri. (3841 No -Voted Citker$erlmis ible Levies 31:l: .. .; ;;C.ii.1l,i,:�,.,f.i.,�!,.,i,,-lll-1, 115 r7 12(81 U8i!V 7500 Contract for use of Bridge O.T 111k 1k 44 0 - IR(In) D.950m Opr&Malnt publicly owned Transit 7 i] 413 0 12(11) Andi,lac, Rent,Ins.Maint of Civic Center 111-%.gjll�il n 46 0 12(12) 0A3500 Opr&"Ma)nt of City owned Civic Center 9 47 0 12(13) 0.05750 Planning a Sanitary Disposal Project 10 411 pr" 12(14) 0.27000 Aviation Authority(under sec.330A.15) K,1;lrXol . fli 49 fl 12(16) U6750 Levee Impr.fund in special charter city 13 61 19(111) Am[Nap Liability,property&self insurance costs 14 Ili0 52 0 al 1i; el 12(22) Anal Nee Su2port of a Local Emerg,Mgmt,Comm. 462 i 465 6 (3114) Voted Other Permissible Levies 1rill�illil!l�llU1 , 41,, P rfl� 12(1) 01.13500 InstrumentalNocal Music Groups ki;I0 63 12(2) 011a00 Memorlal Building 16 Ilgi 0 .54 0 17 —0 1 1 65 0, 12p) eiaborl Symphony Orchestra 1 1 -—————— 12(4) 0270100 Cultural&Scientific,Facilities to 0 us 0 -------------- ----------- 12(51 As Voted County Bridge 19 Hliil l 1 0 57 0 12161 1,35000, Miss!or Missouri River Bridge Const. 20 0 58 12(91 0.03375 Aid to a Transit Company 21 0'. lrl� Eg , I — 0 12(17) 020500 Maintain Institution received by giftidevise 22 0 r 0 City Emergency Medical District 4a3 1 0 12(19) 1.00000 466 I 23 0 fli 12(21) 0.270,00 Support Public Library 2BE,22 1.511mo Unified Law Enforcement 24 0 :,i 61 fl 0 Total General Fund Regular Levies(5 thru 24) 25 590,421, 1 P 578304 i 384.1 3,130325 Ag Land 2s 1 597r�lnt1,597 1-1111 l 1010375 -�7-9,9 01 Do Not Add 018 Total General and Tax Levies (25+26) 27 5921 Special Revenue Levies llllliL a I V Q4­1i 384.8 Emergency(if general fund at levy I ml 211 0 '1 S4 0 Retirement 29 C� Amt Net FICA&IPERS(If general fund at levy firmt) 30iaii^w 0 Arrit Nee other EmpFireloyee Benefits 11 1 394.6 And Nee Police& C Rules E Total Employee BonefitLavlas (29,20,3f) 0 i us 0 0 IT i l Sub Total Special Revenue Levies (28+32) Ito ip� 1,I.;;iti ...... Valuation .......... nth Gas&Eler Arithout Gas Else +N 386 As Req J.] SSMiD I (A) 34 0 i i i ea 0 88MR)2 (w lei 0 7 8SM0 3 (A) 0 68 0 SSMID 4 far 37 0 59 0 88MID 5 (A) Or i 565 0 ,6s 0 SSMID 6 lN rat 556 S,SMID 7 1177 Total Sistim— 38 0 Do Not Add 0 fill 1q,1411 rNa!15 Total Special Revenue Levies 39 0 384A Alert Nee Debt Service Levy 76,10(6) 40 0 40 01 70 0 3B4.7 0,67600 Capital Projects (Capital Improv.Reserve) 41 41 0 71 0 Total ProV Taxes (27+39+40+41) 42 592,018 42 579,901 COUNTY AUDITOR - I certify the budget Is in compliance with ALL the following: Budgets that DO NOT meet ALL the criteria beiow are not statutorily compliant&must be returned to the city for Correction. 1) the prescribed Notice ol'Public Hearing Rudga[Esfmae(Form E31,1)was awll published,or posted if applicable,and notarized,filed proofwasevidenc*d. 2) Budget hearing notices were published or posted not less than 10 days,.,nor mare khan 20 cl prior tothe budget hearing. 3) Adopted property taxes do not exceed published or posted amounts. 4) Adopted expenditures do notlIcIceed published or posted amounts 10 each of the nin program areas,or in tctlw 6) The budget tale uploaded to the SUBMIT Area matched the paper copy certleed by the city to this office. C-.&Aantmr STATE OF IOWA bounties of Linn and Johnson Ss. Farm e51i:4 ': p+p5mnhnt Qf h,vuq®men[. NOTICE;OF PUBLIC HEARING, BUDGET ESTIMATE, FISCAL EAR BEGINNING JULY 1 2014-ENDING JUNE 3U,2015 ' i City of I✓airFax 1Gr _ a state that I am the publisher THE The Ctty Council wrlN curtdnct a public hearing on the proposed Budget at city hall,525 VanderbtNi Street Fairfax CU newspaper of general cir lation in . ._ . .3/1112014ar z:QQ , ,J unties, in Iowa. The notice, a printed rare,xwxkhx �haur7 tched, was inserted and published in The Budget Estimate Swtmrriary of proposed receipts and expenditures is shown below. Copies of the the detailed prO wed Budget may pe obtained orvtewed at the offices of the May /paper In the Issue(s) March 1 sty 201' City Clerk,and atthe trlbrarv.: ��rr++ The estimated Tolat tax tevyrate pef$1000 valuation on regular property $ 8,10000 publishing said n©flee p 115.21 The estimated tax Pavy late per$1.000 valuation on Agrictajtural&and is $ 3.00375 At the 'public hearing,any regident or taxpayer,may prr�serltwbjectione 1c,crr arguments in favpr of,aftiy part ' of the;prof3osed budget. 619-846-2204, C n1hiaSlim ori phrna ntimlaer: City CtleahtFlrrance Qtticara rL7Ml Budget FY :.:, Re-estimated FY Actual FY ..2015 2014 20:13 a b c Revenues&Other Finameig Sources Taxes teyiad on property. - 1 579,901 581,94$ :�52D,387 :- -Ckncr��WI+edged by Tim McDougall. Less:tingollected Pragarty Taees-Levy Year 2 -0 ::.:0 D ..::Cd L'q..71"t Na Cdrrea Property Taxes - - - 3 579,901 881,948 .`520,387 �' Dellnqueril PrapertyTaxes. - .`: :'. 4 -'-0 7. <:0 TIF Revenues 5 887,461 706,930 717,125 other CityTanea 6 264,11.7 252;000 (247,778 Llrenpes d,PeoriM 7 30,0()0 - 32,O00 : 27,362 Use of Money and Property 8 28,DD0 26 056 926 !' 1 lnNerpcvarrimanial -. 9 861,550 865,Uf30 , ;'i4l;IF1q, or the Mate o Iowa _ :77 » ., Cha(Per far I ees&8arvire 10 771,D95 i8d f3D0 5,487 "'pecl3rlfy.auosarrlents I'.' 11 :U ht1 elianenus 12_52,10(3 63,(19{7 r}3 Olhor Fina-s. .". ,.. 1.31'.''... 4,967,87'7 :.:8,358,691 '1,135,875 Total Revenues unci Other 5roueces 14 ": 8,442,1.6'4 ---11,66$,479 :3,927,159 ExpendEtures&Other/Financing Uses Puhlio SWty - - - - 15 366,093 468,493 400,435 Puhlicworks 16 1,440200 3,370,074 417;551: Heats and Social Services 17 - 'Q3 "0 '.:0 Cuiture.and Recreation 18 1,324,803 1,307,637 1;602;416 Community and Economic DuveSapmenl 19 8,000 1 D,000 ;53261FCOmnii yGeneral Government- - 20 238,000 3'10500 - 198,953 one(lusta Deb#Service 21 1,132877 1,591,767 1,468,723 1�lTljNiimber763222Capital Projects 22 ` 0 0 - 0 - 1t9RtI551®11 EXp�f6Total Government Activities Expenditures 23 4,509973 -7D59371 4,693 404 BusmessType(Entwptleas 24 .'.1093,900 ...b64,�r00 ,011,023na 11,2014 ��.'._ - Total ALL.Expenditures 25 5,603,873 7 t�23,671 h,6D4,427 TranafarsOut 26 3,067,877 4,543,691 1,135,825 Total ALL ExpandituresrTranefers Out 27 P,671% 0 12,(67'562 5,740.252 rxcess Revenoo5&Othec Sourees Over (Under)Expardlturesn ransfurs Out 28 7229,649 499,063 -1,813,093 Beginning Fond Balance Julys 1 29 _ 1,060,282 .1,559,355 3,372,458 Ending Fund Balance June 30 1301 930,6331 1,060,282 1,559,365 rO O W LL F-• OD OD J:2 V > 40) 0 LL C15 "I C:l E �w CN'r C'S LO 0 0 z it 0 , Z, aR en 0 E 'ED m 0 E cd U) x M S Z a -0 L 000 0 — L ED CO LD C.,0 0 U) U- to 0 C6 LU n CD rz w w w OZ > w w w 0 0 w ui w > o R5 0 LU r LU .2 0 x 4 F= U- L) M m N(CL Lo W ul.� Ci (D C-0 LO 0 �3 m C z CD N (D III Z > Q 06 g U2, Co a) 0 LU 0 E a E E 0 (D :LL) w cu E .0 0 E C, 2 -0 0 r a r co i 1� Z :3 = 2 U. 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IL I q-4 —4 4—1 I M MN 4 0 ERRORS LISTING PAGE SCROLL,TO VIEW ALL ERROR MESSAGES(You may also print this page) CONGRATULATIONSI THE BUDGET FILE CONTAINS NO ERRORS IN THE,FOUR CATEGORIES (1 j OPERATWG TRANSFERS IN!OPERATING TRANSFERS OUT COMPARISONS j i (2) ENDING YEAR FUND BALANCE!BEGINNING YEAR FUND BALANCE COMPARfSONS 0 0 0 0 0 0 (3) AN ERROR MESSAGE APPEARS IN RED BELOW IF THE BUDGET DOES NOT CONTAIN ALL 3 YEARS OF DATA Form 631.1 Depurtmonl❑f Management NOTICE OF PUBLIC HEARING BUDGET ESTIMATE FISCAL YEAR BEGINNING JULY 1, 2014- ENDING JUNE 30,2015 City of Fairfax Iowa The City Council will conduct a public hearing on the proposed Budget at city hall,525 Vanderbilt Street, Fairfax on 311112014 at 7:00 PM (Date)xxlxxlxx (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 vaivatIon 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. 319-846-2204 Cynthia Stimson phone number City Clerk/Finance Officer's NAME Budget FY Re-estimated FY Actual FY 2015llIii,L2014Iii2013 112$21 1 (b� 7c) Fgevnuas&Other FInancInq_a2_urces 7- 111 111 iI1;1,i I Taxes Levied on Property 1 579,901. 581,948 520,387 iLess:Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 579,901 581,948 520,387 Delinquent Property Taxes 4 0 0 0 TlF Revenues 5 887,461 706,930 717,125 Other City Taxes .6 264,1171 252,000 247,776 Licenses&Permits 71 30,000 32,000 27,302 Use of Money and Property 81 28,000 25,050 26,920 intergovernmental 9 861,550 865,060 347,784 Charges for Fees&Service 10 771,095 783,800 725,447 ISpecial Assessments 11 0 0 0 Nscelianeous 12 52,100 63,000 178,593 Other Financing Sources 13 4,967,877 8,358, .............. 691 1,135,825 Total Revenues and Other Sou-roes 14 8,442,101 11,668,479 3,927,159 T Enenditures&Other Financing Uses R d A14Ir 1 P �11 71 i I J 1111. Lei. IPublic Safety i66,0il 1193, 468,493 400,435 Public Works 16 1,440,200 3,370,974 417,551 Health and Social Services 171 0 0 0 Culture and Recreation 181 1,324,803 1,307,637 1,602,416 Community and Economic Development 19 8,000 10,000 5,326 General Government 20 238,000 310,500 198,953 Debt Service 21 1,132,877 1,591,767 1,468,723 Capital 11 22 0 0 0 Total Government Activities Expenditures 23 4,609,973 7,059,371 4,093,404 lBusiness Type I Enterprises 241 1,093,900 564,500 511,023 'Total ALL Expenditures 25 5,603,873 7,623,871 4,604,427 1 Transfers Out 26 3,067,8774,543,6911,135,825 Total ALL Expenditurosrrransfers Out 27 8,671,750 12,167,562 5,740,252 .R11!11 4 di Excess Revenues&Other Sources Over 11 (Under)Expenditures/Transfers Out 281 -229,649 -499,611;8:3' -1,813,093 813,093 '111P 74 U.,Nl HO�I 10VIII i Beginning Fund Balance July 1 29 ,11 9It 3,372,45il 81 Ending Fund Balance June 30 310 830,633 1,060,2821 1,522,365 J Form 634,1 NOTICE OF PUBLIC HEARING BUDGET ESTIMATE FisCAL YEAR SEGINNIl 1,2014-ENDING,TUNE 30,2015 City Of Fairfax Iowa The City Council will conduct a public hearing on the proposed Budget at ly hall,525 Vanderbilt Street,Fairk on 311112014 at 7:00 PM The Budget Estlmate Summary of proposed receipts and expenditures is shown below. Copies of the the detailed proposed Budget may he obtained or viewed at the offices of the Mayor, City Cferk,and at the Library. The estimated Total tax levy rate per$1000 valuation on regular property 8.1130100 '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 WjUhl in favor of, any part of the proposed budget, 319-848-2204 Cynthia Stirnson ---- phone numbor city OlerVlFlnirov Officers NAME Budget FY Re-est FY Actual FY 2016 2014 2013 (b) Revenues Other Financing Sources Taxes Levied on Property 1 579,901 iiS'21 948 620,387 Uess,-Uncollected Property Taxes-Levy Year 2 0 0 D --K-&FC7u-r-re-nt-Frape axes 3 btq.Ual b2u.�W DeIinquent?Toperty Taxes 4 0 0 TIF Revenues 5 887,461 705,930 717,125 Other City Taxes 6 264,117 252,00 247,776 Licenses&Permits 7 30,000 32,000 27,302 Use of Money and Property B 28,000 25,050 26,920, Intergovernmental 9 861,550 865,060 347.784 Charges for Services 10 771,095 783,800 725,447 Special Assessments 411 0 0 Miscellaneous 72- 52,100 63,00 170,593 -07Fer Pinanolng Sources IT-4,987,877--78-,376799-1 1,135,825 ToW Revenues and atherSoul---------- -Tr ---TrMT.TM-7777M Publo Safety 15 365,D93 40,403 400,435 Public Works J16 7,440.200 3,37 ,974--- 4-1-775-1 Re-alth and Social Services 171 0 0 0 Culture and Recreation Is 1,324,80 1,307,07-1,532,416 Community and Economic Development 19 8,000 10,000 5,326 General Government -ro 238,000 310,500 198,953 Debt Service ZI 1,132.877 1,591,767 1,458,723 Capkall Projects 22 D 0- 0 TOW Government Activities Expenditures 23 4,509.973 7,059,371 4,093,404 Bi Type!Enterprises 77-1,093,900 564,500 511,023 ; W5 S1307873.;".r-1i.4T.-1r.L pen urea 2 3,067,877 4,543,691- 1,135,829 lTotal ExpendittirssfTransfes Out 281 8,671,7 0 12,19TW2 5,740,262 1, , Excess Revenues&Other Sources Over i!Al;1", Tll JIM (Under)Expenditures/Transfers Out 29 �229,649 -499,083 1,813 093 Beginning Fund Balance July 1 310 1,060,2B2 1,559,365 3,372,458 Ending Fund Balance Juno 30 31 830,633 1,080,282 1,559,365