HomeMy Public PortalAboutResolution #2015-16, A Resolution Amending The Current Budget Year Ending June 2016 82 -785
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2016-AMENDMENT#1
To the Auditor of SCOTT County, Iowa:
The City Council of Riverdale in said County/Counties met on 9/1/2015
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. 2015-16
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2016
(AS AMENDED LAST ON .)
Be it Resolved by the Council of the City of Riverdale
Section 1. Following notice published August 17,2015
and the public hearing held, 9/1/2015 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 1 745,652 0 745,652
Less:Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 745,652 0 745,652
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 16,693 0 16,693
Other City Taxes 6 183,212 0 183,212
Licenses&Permits 7 390 0 390
Use of Money and Pro perty 8 527 0 527
Intergovernmental 9 102,372 0 102,372
Charges for Services 10 87,500 0 87,500
Special Assessments 11 0 0 0
Miscellaneous 12 5,500 0 5,500
Other Financing Sources 13 0 735,250 785,250
Transfers In 14 95,000 0 95,000
Total Revenues and Other Sources 15 1,236,846 785.250 2,022,096
n
Expenditures nditures&Other Financing in 9 Uses
Public Safety 16 96,500 0 96,500
Public Works 17 163,800 0 163,800
Hearth and Social Services 18 0 0 0
Culture and Recreation 19 74,290 0 74,290
Community and Economic Development 20 32,500 0 32,500
General Government 21 331,302 0 331,302
Debt Service 22 318,800 0 318,800
Capital Projects 23 0 1,047,000 1,047,000
Total Government Activities Expenditures 24 1,017,192 1,047,000 2,064,192
Business Type/Enterprises 25 87,500 0 87,500
Total Gov Activities&Business Expenditures 26 1,104,692 1,047,000 2,151,692
Transfers Out 27 95,000 0 95,000
Total Expendlturss/Transters Out 28 1,199,692 1,047,000 2,246,692
Revenues&Other Sources u es Over
R
Excess e
::::3: 4 261,750 ::
(Under)Expenditures/Transfers Out Fiscal Year 29 7 5 -224,596
Beginning Fund Balance July 1 30 657,176 0 657,176
Ending Fund Balance June 30 31_ 694330 -25'SC 432580
Passed this 1 day of September 2015
�y 2 - (Day) (Month/Year)
Signature 3 Signature
City Clerk/Finance Officer Mayor