HomeMy WebLinkAboutRESOLUTION NO. 2016-97U.)
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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
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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