HomeMy WebLinkAboutbudget estimate STATE OF IOWA, I do solemnly swear that the annexed copy of legal
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City of Waterloo
Public Hearing: Budget Estimate
Black Hawk County, SS Notice was published in the Waterloo-Cedar Falls
Courier, a daily newspaper printed in Waterloo, Black
Hawk County, Iowa, once commencing on the 26th
VALLEY THE COURIEF day of February, 2018 in the name of said newspaper,
and that the annexed rate of advertised is the regular
Form 631.1 legal rate of said newspaper, and that the following is
19 a correct bill for publishing said notice.
,a Printer's Bill $117.14
The City Council will coy Hall,715 Mulberry Street
The Budget Estimate Sunow.
Copies of the the detaileds of the Mayor,
City Clerk,and at the Libr
The estimated Total tax IE6.18863
The estimated tax levy ra,0031 75
At the public hearing,any,nts in favor of,
any part of the proposed t
(319)291-4323 Weidner,CPA
phone number ance Officer's NAME
rest.FY Actual FY Signed
2018 2017
(b) (c)
Revenues&Other Finan.:.•.•.•.•.•.
Taxes Levied on Propertytg,613,829 ' '38;720,046 Subscribed and sworn to before me this
Less:Uncollected Properl 0 0
et urren rope �� hA.D., 20 l
Delinquent Property Taxe, 0 10,998 Day of
TIF Revenues 7,392,285 7,873,742
Other City Taxes 7.200,755 18,443,966 1
Licenses&Permits 1,378,050 1,565,429,
Use of Money and Proper1,350,720 1,529,704
Intergovernmental 4,911,213 42,327,575 Notary Public
Charges for Services 6,282,079 26,278,248
Special Assessments 290,290 219,394 Received of
Miscellaneous 6,319,186 6,620,850
Other Financing Sources 6,755,000 21,460,928
Transfers In 6.755,671 16,795,736
o a avenues an
J`fflW749,V[Z3 _101,04i
Ex•�enditures-&Other FI: the sum Of
Public Safety 1,831,064 30,616,468
Public Works 7,883,662 22,534,171 Dollars.
Health and Social Service 412,954 381,464
Culture and Recreation 1,448,385 10,506,477
Community and EconomiQ,651,975 13,012,735 In full for publication of the above notice.
General Government 350475951 9,942,653
NBusiniess
Service 5,162,433 17,702,578
tal Projects 5;749,016 19,968,313
I l Government Activt,187,440 124,664,859 i�c se JODI� �C�� �'Ri�
Type I Enterpriv,749,690 15,262,104 s Mjy9s$ g(°yNWa�.413
a xpen i ures " AAh°�U 1t>:S
Transfers Out 755,671 16,795,736 '0v�
Total Expenditures/Tran,692,801 156,722,699
7 Excess Revenues&Oth
11 (Under)ExpenditureslTr,
Beginning Fund Balance.,276,163 88,152,246
N Ending Fund Balance Jt,632,440 113,276,163