HomeMy Public PortalAboutResolutions-2016-021RESOLUTION NO. 2016-021
A RESOLUTION APPROVING THE CITY OF TIFFIN FISCAL YEAR 2016-2017
ANNUALBUDGET
Whereas, the City Council of the City of Tiffin, Iowa is responsible to approve and
certify an annual operating budget, and;
Whereas, the City Council is required to hold a public hearing on such budget, and;
Whereas, the City Council of the City of Tiffin hereby acknowledges the attached
Budget Certification Sheet to be accurate and final,
Now, therefore be it resolved by the City Council of the City of Tiffin, Iowa, that
effective upon receipt of this Resolution by the State of Iowa Department of
Management and the Johnson County Auditor, that the fiscal year 2016-2017 budget
annual budget for the City of Tiffin be approved.
On the 8t" day of March, 2016, at a regular meeting of the Tiffin City Council, Tiffin,
Iowa, Councilperson Ryan introduced Resolution No. 2016-021, A RESOLUTION
APPROVING THE CITY OF TIFFIN FISCAL YEAR 2016-2017 ANNUAL BUDGET and
made a motion for approval. Motion seconded by Councilperson Havens.
Ayes: Upton, Bartels,
Nays: None
Absent: None
Havens, Ryan, Kahler
Whereupon five Council members were present and voted approval and Mayor Berner
declared that the Resolution No. 2016-021, A RESOLUTION APPROVING THE CITY
OF TIFFIN FISCAL YEAR 2016-2017 ANNUAL BUDGET to be adopted and signified
his approval of the same by affixing his signature thereto.
Passed by the City Council on the 8t" day of March, 2016.
City of Tiffin
6& Steven L. Berner, Mayor
ATTEST:
Douj/Bolhlk, City Administrator/Clerk
PUBLISHER'S CERTIFICATE
STATE OF IOWA ss.
County of Johnson
I, Jake Krob, being duly sworn, on my oath to do say, that I am
Form MIA NOTICE OFPUBLIC HEARING a Newspaper issued weekly at Solon in
BUDGET ESTIMATE '� that the Notice of which the attached
FrsrA1 YEAR BEGINNING JULY,,2018-ENWNOJUNE 90,2o17 the printed files of said Newspaper is a
City of TIFFIH Iowa iblished in said Newspaper in the issue of
The City Council YA conduct a public hearing on the proposed Budget at
City Hall, 900 Railroad Street r [vs tw
on 318116 at 7:00 pm d Li into
The Budget Estimate Summary of proposed receipts and wMand turee is sham below.
Copies of the the detailed proposed Budget may be obtained or Viewedof the offices of the Mayor,
City Clerk, and at the Library.
The estimated Total tax levy rate per 51000 valuation on regular property .. 11.80265
The estimated tax levy rate per $1000 valuation on Agriculturat Land is .... 3.00375'
At the public hearing. -Y resident or taxpayer may present objections to, or argumer8s in favor of.
any part of the proposed budget.
319-545-2572 Doug Boldt
Ph"r"new 01y Clad0ftonce UMMM NAME
publish' said Notice is ( Oda
Lam -
rob, Publisher
amed Jake Krob in my presence, and by
olon, Johnson County, Iowa.
1 �
lotary Public in and for Linn County, Iowa
RICHARD MRSEN
Commission NUMMr 736016
My Commission Exp.
Budget FY
2017
Re -est. FY
2016
Actual FY
2015
........
.......
a)
(b)
{cl
Revenrxs &Other Finaner Seuree
Taxes Levied on Property
.. ........
1
1,117,132
961,432
M6,302
Less: UnWieded Property Taxes -Levy Year
2
0
0
0
went PMp0rqrTaXsa1,
y
Delarquent Property Taxes
4
0
0
0
TIF Revenues
5
855.783
850,000
829,517
Other City Taxes
6
82,703
0
28,514
Licenses & Permits
7
325,400
335,000
0
Use of Money and Property
8
21,074
37,500
16,406
Intergovernmental
9
7560,152
657,000
1,003,689
Charges for Services
10
1,443,900
1,059,350
1,279,497
Special Assessments
11
0
0
0
Misceltaneous
12
63,000
1,098,000
94,473
Other Financing Sources
13
0
0
0
Transfers In
14
728,498
0
1,718,342
Total Revenues and Other Sources
15
6,175,642
4,998,282
5,836,740
Expemhtures_& Other Finaureing Uses
Public Safety
16
313,235
290,974
- 237,747
Public Works
17
208,715
449,321
327,312
Health and Social Services
t8
0
at
0
Culture and Recreation
19
227,862
180,785
166,843
Community and Economic Development
20
(17,0001
283,6
89,445
General Government
21
291,776
371.500
330,368
DebtSerk;e
22'
942,760
786,763
545,211
Capital Projects
23
3,205,000
5,445,000
1,949,355
Tit Gavemmetlt Actvides ExpendUltres
24
5,256,968
7,807,993
3,646,079
Business Type J Enterprises
25751,370
3,013,250
2,247,693
OM r'timas
26
6,008,338
10,821,243
5-.-89-3-fr2 '
Transfers out
27
726,498
0
1,718,342
TONT ExpenditureslTimsfers Out
28
6,734.836
10,821,243
7,612,114
cess Revenues & Other sources Over
(Urder).ExpendituresManstersOut29
9'1
: 22,:•:1
-1,775,374'
Beginning Fund Balance July 1
E31
30
-4,203,537
1.818,424
3,394,798
Ending Fund Balance June 30
4,762,731
4,203,537
1,619,424
publish' said Notice is ( Oda
Lam -
rob, Publisher
amed Jake Krob in my presence, and by
olon, Johnson County, Iowa.
1 �
lotary Public in and for Linn County, Iowa
RICHARD MRSEN
Commission NUMMr 736016
My Commission Exp.