HomeMy Public PortalAboutResolution 2018-10, Approving Certification Of 2018-2019 Annual City Budget For The Fiscal Year Ending June 30.2019 RESOLUTION NO. 2018-10
A RESOLUTION APPROVING THE CERTIFICATION OF THE 2018-2019 ANNUAL
CITY BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2019
Be it resolved by the Council of the City of Riverdale, Iowa:
The 2018-2019 City Budget be approved and the City Clerk is directed to file all pertinent forms
and information to the County Auditor and the Department of Management in the State of Iowa.
Pass and approved this 8th day of March, 2018.
Aye: Channon, Halsey, Littrel, D'Camp, Heddlesten Nay: None
Absent:
liki .
< .
ichael Bawden, Mayor
ATTEST:
Ronald E. Fullerlove, City Clerk
Aug-to Form 635.1
Department of Management
8 2 .7 8 5
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Adoption of Budget and Certification of City Taxes
FISCAL YEAR BEGINNING JULY 1,2018-ENDING JUNE 30,2019 Resolution No.: 2018-10
The City of: RIVERDALE County Name: SCOTT Date Budget Adopted: 3/8/2018
The bebw-signed des that the City Council,on the date stated above,lawfully approved the named resolution adopting a budget for next fiscal year,as summarized on this and the supporting pages.
Attached is Long Tenn Debt Schedule Form 703 which lists any and all of the debt service obligations of the City.
563-355-2511 /7; - „ !.d
TNep6one Number ::/hili ::::::ure
County Auditor Date Stamp January 1,2017 Property Valuations
With Gas&Electric Without Gas&Electric Las Official Census
Regular 2a 72,033,210 2b 66,101,214 405
DEBT SERVICE 3a 72,033,210 3b 66,101,214
Ag Land 4a 120,259
TAXES LEVIED
(A) (B) (C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose UtilityReplacement Levied Rate
iiiiii .6.10000...Regularii: :.:nr '.:.:.. ... ........................ ..
384.1 .........
General a levy 5 490,000 449,648 43 6.80242
(384) Non-Voted Other Permissible Levies
12(8) 0.67500 Contract for use of Bridge a 0 44 0
12(10) 0.95000 Opr&Maint publicly owned Transit7O:iEiii 45 0
.;.;.;.;.;.
12(11) Am(Nec Rent,Ins.Maint of Civic Center a __ _ 0` ': 46 0
12(12) 0.13500 Opr&Maint of City owned Civic Center 9 _ 0 47 0
12(13) 0.06750 Planning a Sanitary Disposal Project 10 _ 0::: 48 0
12(14) 0.27000 Aviation Authority(under sec.330A.15) 11 0::: 49 0
12(15) 0.06750 Levee Impr.fund in special charter city 13 0::::: 51 0
12(17) Amt Nec Liability,property&self insurance costs 14 :: 0'; 52 0
12(21) Amt Nec Support of a Local Emerq.Mgmt.Comm. 462 idIIII 0':::: 465 0
(384) Voted Other Permissible Levies
12(1) o.i soo Instrumental/Vocal Music Groups 15 0 :E:E 53 0
12(2) o.el000 Memorial Building 16 iiiiIII O:E:: 54 0
12(3) 0.13500 Symphony Orchestra 17 _ 0:E:::E 55 0
12(4) 027000 Cultural&Scientific Facilities 18 _ 0 : 56 0
12(5) As voted County Bridge 1e _ __ 0:iiiEi 57 0
12)6) 1.35000 Missi or Missouri River Bridge Const. 20 0i1i 58 0
12(9) 0.03375 Aid to a Transit Company P Y 21 -- --__i;i; iOii;i; 59 0
12(16) 020500 Maintain Institution received by gift/devise n Oi:::i 6o 0
12(18) 1.00000 City Emergency Medical District 463 0:::a 466 0
12(20) 027000 Support Public Library 23 0:ii:i: e1 0
28E.22 1.50000 Unified Law Enforcement 24 Oi:E:i: 62 0
Total General Fund Regular Levies(5 thru 24) 25 490,000 :::::::: 449,648 isi:': ii:ii:i:i:i`i'iii i i:ii:E:
384.1 300375 Ag Land 26 _ 350::::::::::: 350i':i 63 2.91039
Total General Fund Tax Levies (25+26) 27 490,350i :ia; 449,998`: 1 ;I De Net Add 1
• •
Special Revenue Levies
3848 027000 Emergency(if general fund at levy limit) .28•• .0` 64 0
3846 Amt Nec Police&Fire Retirement 29 _
O 0
Amt Nec FICA&IPERS(if general fund at levy limit) ao 0::: ::: o
Benefits 31 '`'••''•"
Rules Amt Nov Other Employee
0:::: 0
Total Employee Benefit Levies (29,30,31) 32 0'.: :::': 0:::::: 65 0
Sub Total Special Revenue Levies (28+32) 33 O iiEiii O ii ;111:111`:1:1:`Iii i`iiii`iiiii
Valuation
386 As Rea With
Gas&EIe
c Without Gas&Dec
SSMID 1 (A) 6l 34 iiiii: Oiii i 66 0
SSMID 2 (A) tel 35
SSMID 3 (A) — tel 36 :::::::::ii O:I:i as 0
SSMID 4 (A) Si 37
_ Oiiiiii 69 0
SSMID 5 (A) re) 555 E;i?i?i;i;i t.), ::i 565 0
SSMID 6 At re) 556 ,:;:,:,:;:
0,i?iii 566 0
;:;:;_...:SSMID 7 (A) re) 1177 (1*:i ip# 0
SSMID 8 (A) Si 1185
Total Special Revenue Levies 39 I;D 0's' iVI:: l: 'iNBi s i i i i i
384.4 Amt Nec Debt Service Levy 76.10(6) 40 315,300 40289,335•::::: 70 4.37715
3847 0.67500 Capital Projects (Capital Improv.Reserve) 41 48,000 41 44,047:':::! 71 0.66636
Total Property Taxes (27+39+40+41) 42 853,650 42 783,380:::: 72 11.84593
COUNTY AUDITOR - I certify the budget is in compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction.
1) The prescribed Notice of Public Hearing Budget Estimate(Foran 631.1)was lawfully published,or posted if applicable,filed proof was evidenced.
2) Budget hearing notices were published or posted not less than 10 days,nor more than 20 days,prior to the budget hearing.
3) Adopted property taxes do not exceed published or posted amounts.
4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas,or in total.
5) Number of the resolution adopting the budget has been included at the top of this form.
6) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office.
7) The long term debt schedule(Form 703)shows sufficient payment amounts to pay the G.O.debt certified by the city to this office.