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HomeMy WebLinkAboutRESOLUTION NO. 2016-97U.) I N m w 10 1� 1� IQ I cD IQ 10 -3 \ \: � � \ \ \.\ \\\ iT f E o o 0 \\\\\j\\\\\\j{»\ \\ 2 - > {2\\\\/\�\�\\\\ }\\\\\\\}�\�\\\\ \\ �\\\\\\\\\}\\\� U.) I RESOLUTION NO. 2016-9:7 RESOLUTION AMENDING THE CURRENT BUDGET FOR. FISCAL YEAR.ENDING JUNE 303 2017 WHEREAS, the Fairfax City Council published the required notice concerning the proposed amendment to the current budget for the fiscal year ending June 30, 2017, on September 2,2016; and WHEREAS, the Fairfax City Council held a public hearing concerning the proposed amendment to the current budget for the fiscal year ending June 30, 2017, on September 13, 2016; 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 amendment to the budget and modifications proposed at the hearing. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax,, Iowa that the current budget is amended as set out in the attached paperwork; and BE IT FURTHER RESOLVED, by the City Council of the City of Fairfax, Iowa, that the Mayor and City Clerk/Treasurer are hereby authorized and directed to execute this resolution; and BE IT FURTHER RESOLVED, by the City Council of the City of Fairfax, Iowa, that the City Clerk/Treasurer is hereby directed to submit this budget amendment to the .I.,inn County Auditor, Passed and approved this 13' day of September, 2016. AYES: Beer, Daly, Kell, Volk, and Wainwright NAYS: None Burnell G Frieden, ayor ATTEST: Cyiia Stimson, City Clerk/Treasurer +`��4F t 'f • °' RIS Or- %r l,• p «M«, 57 =544 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2017-AMENDMENT#1 To the Auditor of LINN County, Iowa: j The City Council of Fairfax in said County/Counties met on 9/13/2016 ,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 imade 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, == ENTER RESOLUTION NUMBER i A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2017 (AS AMENDED LAST ON N/A } Be It Resolved by the Council of the City of PERU Section 1. Following notice published ENTER PUBLICATION/POSTING DATE and the public hearing held, 9113/2016 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 Sources77" 7777777777 Taxes Levied on Property 1 647,073 0 647,073 t ess Uncollected Property Taxes-Levy Year 2 0 0 0 Not Current Property Taxes 3 647,073 0 647,073 Deiin went Property Taxes 4 0 0 0 TkF Revenues 5 1,010,000 0 1,010,000 Other City Taxes 6 286,122 0 286,122 Licenses&Permits 7 70,000 0 70,000 Use of Money and Property 8 21,020 9,000i 30,020 Intergovernmental 9 423,285 0 423,285 Charges fair Services 16 900,606 107,544 1,008,150 Special Assessments 111 0 0 0 Miscel$aneous 12 70,500 0 70,500 Other Financing Sources 13 0 2,000,000 2,000,000 Transfers In 14 1,331,7481 2,206,1000 3,536,748 Total Revenues and Other Sources 116 4,760,354 4,321,544 9,081,898 Expenditures 8+Other Financing Uses Public Safety 16 418,752 .30,000 448,752 Public Works 17 401,400 453,940 855,340 Health and Social Services 18 0 0 0 Culture and Recreation 19 369,393 14,200 383,593 Community and Economic Development 20 6,900 13,518 20,418 General Government 21 481,800 0 481,800 Debt Service 22 1,231,748 100,000 1,331,748 Capital Projects 23 0 0 0 Total Government Activities Expenditures 24 2,909,993 611,658 3,521,651 Business Type I Enterprises 25 1,980,050 834,400' 2,814,450 Total Gov-kethritlesS Business Expenditures 26 4,890,043 1,4460:58 336,101 Transfers Out 27 1,331,748 2,205,000 3,536,748 Total Expenditures/Transfers Out 28 6,2 1,791 3,651,058 9,87 ,849 Excess Revenues&Other Sources Over (Under)ExpendituraslTransfers Out Fiscal Year 291 -1,461,437 670,486 -790,951 Beginning Fund Balance July 1 30' 3,664,607 03,664,607 Ending Fund Balance,lune 30 31 2.203,1701 670,486F72,873,656 Passed this p day of .k;1 rr 4.� (Month y-r)� - /j Signature Signature City Clerk/Finance Officer Mayor