HomeMy WebLinkAboutRESOLUTION NO. 2019-31 57 =544
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2019-AMENDMENT#3
To the Auditor of LINN County, Iowa:
The City Council of Fairfax in said County/Counties met on 5/14/2019
,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. 2019-31
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2019
(AS AMENDED LAST ON 3/12/2019 )
Be it Resolved by the Council of the City of Fairfax
Section 1. Following notice published 4/26/2019
and the public hearing held, 5/14/2019 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 Sources
Taxes Levied on Property 1 772,168 ::..... .. .. ....:::::0 ,:.... 772,168
Less:Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 772,168 0 772,168
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 970,000 0 970,000
Other City Taxes 6 280,300 0 280,300
Licenses&Permits 7 97,000 0 97,000
Use of Money and Property 8 40,200 0 40,200
Intergovernmental 9 472,323 0 472,323
Charges for Services 10 1,261,012 0 1,261,012
Special Assessments 11 0 0 0
Miscellaneous 12 103,000 69,000 172,000
Other Financing Sources 13 2,161,907 0 2,161,907
Transfers In 14 1,688,639 25,000 1,713,639
Total Revenues and Other Sources 15 7,846,549 94,000 7,940,549
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Expenditures&Other Financing Uses
Public Safety 16 471,343 0 471,343
Public Works 17 474,730 67,000 541,730
Health and Social Services 18 0 0 0
Culture and Recreation 19 1,011,182 0 1,011,182
Community and Economic Development 20 33,200 0 33,200
General Government 21 371,810 0 371,810
Debt Service 22 1,068,032 0 1,068,032
Capital Projects 23 0 0 0
Total Government Activities Expenditures 24 3,430,297 67,000 3,497,297
Business Type/Enterprises 25 3,174,174 52,000 3,226,174
Total Gov Activities&Business Expenditures 26 6,604,471 119,000 6,723,471
Transfers Out 27 1,688,639 25,000 1,713,639
Total ExpendituresiTransfersOut 28 8,293,110 144,000 8,437,110
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 29 446,5,61 -50 000 496,561
.. G;
Beginning Fund Balance July 1 30 1,263,231 0 1,263,231 e
Ending Fund Balance June 30 311 816,670 -50,0001 766,670 :
It
Passed this 14 day of May,2019 _. ' <t ' n
(Day) (MonthNear)
Signature Signature &w`
City Clerk/Finance Officer Mayor" { � �
the Owfft
thegazette.com
INVOICE DATE ACCOUNT# ACCOUNT NAME LINES TIMER
4/28!19 2888 CITY OF FAIRFAX 3.00 X 7.7500 1
DESCRIPTION Iegels•Form 653-Cl Amend Budget
PROOF OF PUBLICATION
I,Zack Kucharski, do state that I am the publisher of THE GAZETTE, a daily newspaper of general circulation in Linn
and Johnson, in Iowa. The notice, a printed copy of which is attached, was inserted and published in THE GAZETTE in
the issue(s)of 4/28/2019
The reasonable fee for publishing sold notice is $122.52
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