HomeMy WebLinkAbout2000-277-05.22.2000 This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry
Street, Waterloo, Iowa.
RESOLUTION NO. 2000-277
RESOLUTION AMENDING THE CURRENT BUDGET FOR THE
FISCAL YEAR ENDING JUNE 30, 2000.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO,
IOWA, as follows:
Section 1 . Following notice published May 9, 2000, and the
public hearing held May 22, 2000, the current budget is amended as
set out herein and in detail by fund and activity that supports
this resolution which was considered at that hearing.
Total Budget Total Budget
as Certified Current after
or Last Amended Amendment Current
Amendment
REVENUES & OTHER FINANCING SOURCES
Taxes Levied on Property 24,231,300 24,231,300
Less: Uncollected Property Taxes-Levy 0 0
Year
Net Current Property Taxes 24,231,300 0 24,231,300
Deliquent Property Taxes 0 0
TIF Revenues 860,000 860,000
Other City Taxes 9,057,890 9,057,890
Licenses & Permits 966,290 966,290
Use of Money and Property 2,238,533 2,238,533
Intergovernmental 34,293,965 34,293,965
Charges for Services 18,234,146 18,234,146
Special Assessments 183,500 183,500
Miscellaneous 1,731,062 1,731,062
Other Financing Sources 15,845,551 15,845,551
Total Revenues and Other Sources 107, 642,237 0 107, 642,237
Expenditures & Other Financing Uses
Community Protection
(police, fire, street lighting, 17,185,913 1,400,000 18,585,913
etc. )
Human Development
(health, library, recreation, etc.) 8,315,368 8,315,368
Home & Community Environment
(garbage, streets, utilities, etc. ) 63,694,427 -5,800,000 57,894,427
Policy & Administration
(mayor, council, clerk, legal, etc. ) 12,211,365 4,400,000 16,611,365
Non-Program
Total Expenditures 101,407,073 0 101,407,073
Less:
Debt Service 12,274,127 12,274,127
Capital Projects 25,822,569 -2,300,000 23,522,569
Net Operating Expenditures 63,310,377 2,300,000 65, 610,377
Transfers Out 5,945,551 5,945,551
Total Expenditures/Transfers Out 107,352, 624 0 107,352, 624
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out 289, 613 0 289,613
Beginning Fund Balance July 1 28,013,076 28,013,076
Ending Fund Balance June 30 28,302, 689 0 28,302, 689
Ayes : Anders, Jordan, Murphy, Gronen, Getty, Berry.
Absent: Krizek.
PASSED AND ADOPTED this 22nd day of May, 2000 .
John . Roo , Mayor
ATTEST:
Nancy Eck t, City Clerk
(This Notice to be posted)
NOTICE AND CALL OF PUBLIC MEETING
Governmental Body: The City Council of Waterloo, Iowa.
Date of Meeting: May 22 , 2000.
Time of Meeting: 5 : 1 0 o'clock�.M.
Place of Meeting: Council Chambers, Waterloo, Iowa.
PUBLIC NOTICE IS HEREBY GIVEN that the above mentioned governmental
body will meet at the date, time and place above set out. The tentative agenda for said
meeting is as follows:
$5,300,000 General Obligation Bonds.
$ 100,000 General Obligation Bonds.
• Public hearing on the issuance.
• Resolution instituting proceedings to take additional action.
Such additional matters as are set forth on the additional eight page(s) attached hereto.
(number)
This notice is given at the direction of the Mayor pursuant to Chapter 21, Code of
Iowa, and the local rules of said governmental body.
44/1,1/
City Clerk, aterloo, Iowa Nancy Eckert