HomeMy Public PortalAboutResolution 2019-14, Amending The Current Budget For The Fiscal Year Ending June 30, 2019 8 2 _7 8 5
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION -FY 2019 -AMENDMENT#1
To the Auditor of SCOTT County, Iowa:
The City Council of Riverdale in said County/Counties met on 5/14/2019
,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. 2019-14
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 3 2019
(AS AMENDED LAST ON N/A .)
Be it Resolved by the Council of the City of Riverdale
Section 1. Following notice published 5/1/2019
and the public hearing held, 5/14/2019 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 1 783,380 0 783,380
Less:Uncollected Property Taxes-Levy Year 2 0 0 0
Net Current Property Taxes 3 783,380 0 783,380
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 0 0 0
Other City Taxes 6 184,270 0 184,270
Licenses&Permits 7 390 0 390
Use of Money and Property 8 2,000 0 2,000
Intergovernmental 9 277,613 0 277,613
Charges for Services 10 136,600 0 136,600
Special Assessments 11 0 0 0
Miscellaneous 12 0 0 0
Other Financing Sources 13 1,355,000 0 1,355,000
Transfers In 14 160,000 0 160,000
Total Revenues and Other Sources 15 2,899,253 0 2,899,253
Expenditures&Other Financing Uses
Public Safety 16 348,400 0 348,400
Public Works 17 207,000 0 207,000
Health and Social Services 18 0 0 0
Culture and Recreation 19 83,626 0 83,626
Community and Economic Development 20 6,300 65,000 71,300
General Government 21 260,000 0 260,000
Debt Service 22 315,300 0 315,300
Capital Projects 23 1,355,000 0 1,355,000
Total Government Activities Expenditures 24 2,575,626 65,000 2,640,626
Business Type/Enterprises 25 111,800 0 111,800
Total Gov Activities&Business Expenditures 26 2,687,426 65,000 2,752,426
Transfers Out 27 160,000 0 160,000
Total Expenditures/Transfers Out 28 2,847,426 65,000 2,912,426
Excess Revenues&Other Sources Over
(Under)Expenditures/Transfers Out Fiscal Year 29 51,827 -65,000 -13,173
Beginning Fund Balance July 1 30 1,193,586 0 1,193,586
Ending Fund Balance June 30 31 1,245,413 -65,000 1,180,413
Passed this 14 day of Ma • •
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Signature ' 'ature
City Clerk/Finance Officer Mayor
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