HomeMy Public PortalAboutResolution #2016-05, A Resolution Approving The Amendment Of The 2015-2016 Riverdale City Budget For The Fiscal Year Ending June 30, 2016 RESOLUTION NO. 2016-5
A RESOLUTION APPROVING THE AMENDMENT OF THE 2015/2016
RIVERDALE CITY BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016
Be it resolved by the Council of the City of Riverdale, Iowa:
The 2015/2016 Riverdale City Budget be amended and approved. The City Clerk is directed to
file all pertinent forms and information to the County Auditor.
Passed and approved this 24 day of May, 2016.
Ayes: Channon, Hupp, Seaberg Nays:
Littrel, Halsey
Absent:
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Sonya Paddock, Mayor
ATTEST:
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Paula McIntosh, City Clerk
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CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION-FY 2016•AMENDMENT#2
To the Auditor of SCOTT County, Iowa:
The City Council of RIVERDALE in said County/Counties met on 5/24/2016
,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 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. 2016-5
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 2016
(AS AMENDED LAST ON 9-01-2015 .)
Be it Resolved by the Council of the City of RIVERDALE
Section 1. Following notice published 5/12/2016
and the public hearing held, 5/24/2016 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 Sources
Taxes Levied on Property 1 745,652 0 745,652
Less:Uncollected Property Taxes-Levy Yaar 2 C 0 0
Net Current Property Taxes 3 745,652 0 745,652
Delinquent Property Taxes 4 C 0 0
TIF Revenues 5 16,693 0 16,693
Other City Taxes 6 183,212 0 183.212
Licenses&Permits 7 39C 0 390
Use of Money and Property 8 527 0 527
Intergovernmental 9 102.372 0 102,372
Charges for Services 10 ''50C 0 87,500
Special Assessments 11 0 0 0
Miscellaneous 12 5,500 0 5,500
Other Financing Sources 13 735,250 50.886 836.136
Transfers In 14 95,000 1 -393 111,693
Total Revenues and Other Sources 15 2 022.096 "3 2 089 675
Expenditures &Other Financing Uses
Public Safety 16 96.500 147,386
Public Works 17 163,80C 163,800
Health and Social Services 18 C 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 22 313.800 0 318,800
Capital Projects 23 1 :;;4'000 0 1.047,000
Total Government Activities Expenditures 24 2,064,192 50,386 2,1 15,079
Business Type/Enterprises 25 87,500 0 87,500
Total Gov Activities&Business Expenditures 26 2,151,692 50,886 2,202,578
Transfers Out 27 95..000 16 693 111,693
Total Expenditures/Transfers Out 28 2,246,692 67.579 2.314,271
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 29 -224,596 0 -224,596
Beginning Fund Balance July 1 30 657,176 0 657,176
Ending Fund Balance June 30 31 432,580 0 432,580
Passed this _',4 day of ‘sn7a-1./ ;210/4/
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Signature Signature
City Clerk/Finance Officer Mayor