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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 ´┐Ży 2 - (Day) (Month/Year) Signature 3 Signature City Clerk/Finance Officer Mayor