HomeMy WebLinkAboutFY23 Budget Amendment*** Proof of Publication ***
State of Iowa
Black Hawk County
Waterloo, City of - Legals
Accounts Payable
715 MULBERRY ST.
WATERLOO IA 50703
ORDER NUMBER 223478
The undersigned, being duly sworn, on oath, do depose and say that I
am an authorized employee of the Waterloo Cedar Falls Courier, that
The Waterloo Cedar Falls Courier is a weekly newspaper regularly
published and printed in the English language in the City of Waterloo,
Black Hawk County, Iowa, and has a general circulation in the said city
and county; and that I personally know that the notice, a true copy of
which is hereto affixed, was published in the Waterloo Cedar Falls
Courier on the following days, to -wit:
Section: Legals
Category: 950 Legal Notice
PUBLISHED ON: 05/03/2023
TOTAL AD COST:
FILED ON:
202.80
5/3/2023
That the issues of said paper containing said notice were duly
circulated in the regular manner.
-6Q 'ati-/-
Notary Public in an or Said County
ANNE FOX
Commission Number 807163
My Commission Expires
October 24, 2023
*** Proof of Publication ***
NOTICE OF PUBLIC HEARING - AMENDMENT OF CURRENT BUDGET
Crty of WATERLOO
Fiscal Year July 1. 2022 - June 30, 2023
The City of WATERLOO will conduct a public hearing for the purpose of amending the current budget for fiscal year ending June 30, 2023
Meeting Date/Time: 5.15 2023 05:30 PM Contact BridgettWood Phone: (319) 291,4323
Meeting Location: City Hall Council Chambers. 715 Mulberry St, Waterloo, IA 50703
There will be no increase in taxes. Any residents or taxpayers will be heard for or against the proposed amendment at the time and place specified
above. A detailed statement of: additional receipts, cash balances on hand at the close of the preceding fiscal year, and proposed disbursements. both
past and anticipated will be available at the hearing. Budget amendments are subject to protest. tf protest petition requirements are met, the State
Appeal Board will hold a local hearing. For more information, consutt https frdont.iowa.gov; ocat-gov-appeals.,
REVENUES & OTHER FINANCING SOURCES
Total Budget
as Certified
or Last ended
Current
AmAmendmentAm
Total Budget After
Current
Amendment
Taxes Levied on Property
1
44.829,472
0
44.829,472
Less: Uncollected Delinquent Taxes - Levy Year
2
0
0
0
Net Current Property Tax
3
44,829,472
0
44.829.472
Delinquent Property Tax Revenue
4
0
0
0
TIE Revenues
5
11,525,600
0
11,525.600
Other City Taxes
6
19.596.410
124.000
19.720,410
Licenses & Permits
7
1,478,135
0
1,478,135
Use of Money & Property
8
1,403,645
120.000
1,523,645
Intergovernmental
9
44.391.976
6,548,109
50.940.085
Charges for Service
10
36.250,536
1.304,154
37,554.690
Special Assessments
11
258,000
0
258.000
Miscellaneous
12
11,015,419
208,703
11,224,122
Other Financing Sources
13
26,556.000
0
26.556,000
Transfers In
14
22.802.708
4.605.860
27.408,56E
Total Revenues & Other Sources
15
220,107,901
12,910.826
233,018.727
EXPENDITURES & OTHER FINANCING USES
Public Safety
16
40,897,992
500.802
41.398.794
Public Works
17
31.770,892
6.471,645
38.242,537
Heatth and Social Services
18
354,210
6,494
360,704
Cutture and Recreation
19
12,890,318
:390,901
13,281,219
Community and Economic Development
20
19,603,493
1,681,533
21,285,026
General Government
21
10.817,259
:267,000
11,084,259
Debt Service
22
14,701,398
0
14.701,398
Capital Projects
23
42,656,150
5,029,529
47,685,679
Total Government Activities Expenditures
24
173,691.712
14,347.904
188.039,616
BusinessType/Enterprise
25
39,467,377
1,259,361
40.726.738
Total Gov Activities & Business Expenditures
26
213.159,089
15,607,265
228,766,354
'ranters Out
27
22,802,708
4,605.860
27,408,568
Total Expenditures/Transfers Out
28
235,961,797
20.213,125
256,174,922
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out
29
15,853,896
7 302,299
23.156.195
Beginning Fund Balance July 1, 2022
30
107,239.844
0
107,239,844
Ending Fund Balance June 30, 2023
31
91,385,948
-7,302,299
84,083,649
Explanation of Changes: To budget for additional grant funds received and seen , GEMT expense, workers compensation insurance expense.
anticipated capital projects expense. including those funded with donations, grants. and tax increment revenue.