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HomeMy Public PortalAboutResolution #2012-14, A Resolution Amending The Current Budget For The Fiscal Year Ending June 30, 2012�� �� J CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of SCOTT County, Iowa: The City Council of Riverdale in said County/Counties met on May 15, 2012 ,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. 2012 -14 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 3(1 2012 (AS AMENDED LAST ON ) Be it Resolved by the Council of the City of vet a e Section 1. Following notice published May 4, 2012 and the public hearing held, May 15, 2012 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: Passed this jr day of -2,0 1:2, J (Day) l 0whly Signature signature City Clerk/Finance Officer Mayor Total Budget as certified or last amended Current Amendment Total Budget after Current Amendment Revenues & Other Financing Sources :.:..............: 482,030 ::.... ........................:.:::.0 :'..........." ,:,```482030 Taxes Levied on Pro 1 Less: Uncollectted Property Taxes-Levy Year 2 0 0 0 Not Current Property Taxes 3 482,030 0 482,030 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 0 0 0 Other City Taxes 6 94,940 0 94,940 Licenses & Permits 7 390 0 390 Use of Money and Property 8 12,000 0 12,000 Intergovernmental 9 36,000 0 36,000 Charges for Services 10 37,000 0 37,000 Special Assessments 11 0 0 0 Miscellaneous 12 30,500 0 30,500 Other Financing Sources 13 2,000,000 700,088 2,700,088 Total Revenues and Other Sources 14 2,6 2,860 700,088 3,392,948 en Ex i P d lures &Other Financing Uses 86,700 111,000 197,700 Public Safety 15 Public Works 16 152,500 0 152,500 Health and Social Services 17 O 0 0 Culture and Recreation 18 54,961 0 54,961 Community and Economic Development 19 0 25,000 25,000 General Government 20 227,800 0 227,800 Debt Service 21 249,500 0 249,500 Capital Projects 22 2,115,000 0 2,115,000 Total Government Activities Expenditures 23 2,886,461 136,000 3,022,461 Business Type / Enterprises 24 50,000 0 50,000 Total Gov Act"les & Business Expenditures 25 2,936,461 136,000 3,072,461 Transfers Out 26 0 0 0 Total ExpendlturesiTransfors Out 27 2,936,461 136,000 3,072,461 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out Fiscal Y ear 28 - 243,601 564,088 320,487 Continuing Appropriation 29 0 N/A 0 liBeginning Fund Balance July 1 30 1,332,507 0 1,332,507 Ending Fund Balance June 30 311 1,088,9061 564,0881 1,652,994 Passed this jr day of -2,0 1:2, J (Day) l 0whly Signature signature City Clerk/Finance Officer Mayor RESOLUTION NO. 2012-14 A RESOLUTION APPROVING THE AMENDMENT OF THE 2011-2012 CITY BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 Be it resolved by the Council of the City of Riverdale, Iowa: The 2011-2012 City Budget be amended and approved. The City Clerk is directed to file all pertinent forms and information to the County Auditor. Pass and approved this 15th day of May, 2012. Ayes: Nays: Absent: Channon, Halsey, Littrel, Hupp Paddock i';‘1/1- /4"441"'": ihn. J. Franklin, Mayor ATTEST: Ca-c-0(t-Paula McIntosh, City Clerk