HomeMy Public PortalAboutResolutions-2013-10552-490
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of
JOHNSON
County, Iowa:
r
The City Council of Tiffin in said County/Counties met on 05/22/13
,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. 2013-105
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE ; 2013
(AS AMENDED LAST ON )
Be it Resolved by the Council of the City of Tiffin
Section 1. Following notice published May 4, 2013
and the public hearing held, 05/22/13 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:
_ Passed this 22ni day of May, 2013
(Day) (Mo th/Year)
rgnature Signature
City Clerk/Finance Officer Mayor
Total Budget
as certified
or last amended
Current
Amendment
Total Budget
after Current
Amendment
Revenues & Other Financing Sources
Taxes Levied on Property
1 .....,.....,
.............712,200 '::...........................
_, :.
.:::::0 :-::.........:......:::::.712,200
Less: Uncollected Property Taxes -Levy Year
2
0
0
0
Net Current Property Taxes
3
712,200
0
712,200
Delinquent Property Taxes
4 .
0
0
0
TIF Revenues
5
817,758
0
817,758
Other City Taxes
6
266,416
0
266,416
Licenses & Permits
7
35,000
12,050
47,050
Use of Money and Property
8
31,900
0
31,900
Intergovernmental
9
609,000
5,000
614,000
Charges for Services
10
765,000
55,000
820,000
Special Assessments
11
0
0
0
Miscellaneous
12
0
0
0
Other Financing Sources
13
0
6,196,257
6,196,257
Total Revenues and Other Sources
14
3,237,274
6,268,307
9,505,581
Expenditures & Other Financing Uses
Public Safety
15
186,100
.
7,700
..........
193,800
Public Works
16
259,390
2,000
261,390
Health and Social Services
17
0
0
0
Culture and Recreation
18
155,034
42,916
197,950
Community and Economic Development
19
73,758
60,000
133,758
General Government
20
180,340
91,000
271,340
Debt Service
21
187,652
1,540,720
1,728,372
Capital Projects
22
3,177,473
1,067,038
4,244,511
Total Government Activities Expenditures
23
4,219,747
2,811,374
7,031,121
Business Type / Enterprises
24
673,729
0
673,729
Total Gov Activities & Business Expenditures
25
4,893,476
2,811,374
7,704,850
Transfers Out
26
0
0
0
Total Expenditures/Transfers Out
27
4,893,476
2,811,374
7,704,850
Excess Revenues & Other Sources Over
(Under) Expendituresrrransfers Out Fiscal Year
........................................
28
...................................................................................
....... .....
-1,656,202
3,456,933
1,800,731
....... . _ ........ ..... :::: .. :::.:: ...._ :..... .....
......... ..
..
........... .
Beginning Fund Balance July t
30
3,357,996
0
3,357,996
Ending Fund Balance June 30
311
1,701,7941
3,456,933
5,158,727
_ Passed this 22ni day of May, 2013
(Day) (Mo th/Year)
rgnature Signature
City Clerk/Finance Officer Mayor