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HomeMy WebLinkAbout1990-315-05.21.1990 RESOLUTION NO. 1990-315 RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 1990. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, as follows: Section 1. Following notice published May 21, 1990, and the public hearing held May 29, 1990, the current budget is amended as set out herein and in the detail by fund and activity that supports this resolution which was considered at that hearing. As Certified or Last Amount of Amended RESOURCES: Amended Change To: Taxes Levied on Property 22,173,889 -0- 22,173,889 TIF Revenues 850,000 100,000 950,000 Other City Taxes 320,000 30,000 350,000 Licenses and Permits 246,480 100,000 346,480 Use of Money and Property 793,541 3,920,000 4,713,541 Intergovernmental 7,283,840 8,000,000 15,283,840 Charges for Services 6,577,360 -0- 6,577,360 Special Assessments 304,863 100,000 404,863 Miscellaneous 3,127,476 2,200,000 5,327,476 Other Financing Sources: Transfers In 4,403,354 10,000,000 14,403,354 Proceeds of Long Term Debt 6,200,000 695,000 6,895,000 Total Revenue and Other Sources 52,280,803 25,145,000 77,425,803 COMMUNITY PROTECTION Police, fire, street lighting, etc. 10,764,263 3,000,000 13,764,263 HUMAN DEVELOPMENT Health, library, recreation, etc. 4,297,257 1,000,000 5,297,257 HOME AND COMMUNITY ENVIRONMENT Garbage, streets, utilities, etc. 21,224,184 7,000,000 28,224,184 POLICE AND ADMINISTRATIONN Mayor, council, clerk, legal, etc. 12,746,395 100,000 12,846,395 Transfers Out 4,403,354 10,000,000 14,403,354 Total Expenditures/Transfers Out 53,435,453 21,100,000 74,535,453 Excess of Revenues and Other Sources Over (Under) Exp./ Transfers Out (1,154,650) 4,045,000 2,890,350 Beginning Fund Balance July 1 10,069,982 -0- 10,069,982 Ending Fund Balance June 30 8,915,332 4,045,000 12,960,332 Resolution No. 1990-315 Page 2 Ayes: Dell, Buck, Fox and Angel Absent: Wright, Brown and Budak PASSED AND ADOPTED this 29th day of May, 1990. Bernard L. McKin ey, Mayor ATTEST: arry . ger, City erk/Auditor 0 tr° H tj U H H� C 1A