HomeMy WebLinkAbout2/24/2017 - FY18 Budget STATE OF IOWA, } I do solemnly swear that the annexed copy of legal
City of Waterloo
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 24th
rm 631.1 NOTICE OF PUBLIC NEARING day of February,2017 in the name of said newspaper,
BUDGET ESTIMATE and that the annexed rate of advertised is the regular
FISCAL YEAR BEGINNING JULY 1,.2097-ENDING JUNE 30,2018 legal rate of said newspaper,and that the following is
City of waterloo Iowa a correct bill for publishing said notice.
'he City Council will conduct a public hearing on the proposed Budget at Ctiy Hall,715 Mulberry Street Printer's Bill $117.14
on 3/912017. at 5:30 pm
e Budget Estimate Summary of proposed ratij1pts acid expenditures is shown below.
,pies of the the detailed proposed Budget mayJie'oWIned or viewed at the offices of the Mayor,
y Clerk,and at the Library. .
a estimated Total tax levy rate per$100Q va!uprnp pfY.regutar property .. ;.17.99790
e estimated tax levy rate per$1000 valuation:onAgrtcult`ural land is ... '3.00367
the public hearing,any resident or taxpayer may present objections to,or arguments In favor of,
y part of the proposed budget.
(319)291-0323 Michelle C.Weidner f/
phone number CityWFInaClerkiFlnance Officer's NAME
Budget FY Re-est.FY,- Actual FY{{ Signed
2018.--. 2017 2016
(a) (b) (c)
Lvenues 8 Other Financing Sources -
xes Levied on Property 1 40,517,899 38,823,734 38,405,052 Subscribed and sworn to before me this
ss:Uncollected Property Taxes-Levy Year - 2 0 01 0
ist uunrentrope axes
,mquent PropertyTaxes 4 0 0 -176,170 Day Of A.D.,20n
'Revenues 5 .7,392,285 7,736,405 7,169,254
her City Taxes 6 17,208,801 17,349,519 17,327,379
;ensesB Permits "7 1,342,050 1,341,775 1,499,089 xq
e of Money and Property :8 1,350,720 1,392,216 1,465,619 CIOEM
ergovernmental '9 24,929,090 27,605,273 32,172,296 Notary Public
arges for Services _10 26,535,562 26,244,143 25,993,950
ectal Assessments 'If 241,000 248,000 212,547
>cellaneous12 6,291,138 . 4,762,064 5,835,880 Received of
ger
Financing Sources - 13 16,685,000 21,785,000 20,197,180
msfers In 14 19,608,849 16,868,483 19,370,317
tal avenues and Other Sources 164,158,6 12 16
Denditures 8 Other Financing Uses
blic Safety - 16 31,965,277 31,783 633 31,020,799 the Suns Of
blic Warks - 17 1 27,987,830 26,184.0831 24,435,285
alth and Social Services - 18:1 415,978 427,954 372,697 Dollars.
lture and Recreation 19 11,627,457 11,501 545 10,523,860
mmunity and Economic Development 20 12,651,975 14,960,886 12,797,629
neral Government 21 8,232,185 6,566,198 5,662,171 In full for publication of the above notice.
at Service 22 15,182,385 15,087,646 17,051,941
)i1al Projects 23 18,669,016 22,958,500 20,464,192
%I Government Activities Expenditures 24 126,732,103 129,470,445 122,328,574
liness Type/Enterprises 25 27,758,078 20,717,7171 22,647.250
:a]AEL Expenditures ,1 e � :4
27 19,370,317msfers Out r, , , , u as W u A
R �, Eft—
:ass
al ExpenditureslTransfersOut 28 174,099030 167,056,645 164,346,149 I* t�` s') h�f191Revenues 8 Other Sources OverC
,der)Expenditures/Transfers Out - _ -2,899,M1
tinning Fund Balance July 1 -- 30" 85,254,213 r 88,152,246 83,025.994
ling Fund Balance June 30 31 73,257,577 85,254;213 88,152,246