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HomeMy WebLinkAbout2024 Adopted Budget Certificaterug,4 ADOPTED BUDGET CERTIFICATE To: Waterloo City Council At a meeting of the Waterloo Telecommunications Utility Board held after public hearing as (Govern ng Board) required by law, on 12/11/2023 ,the proposed budget for Calendar Year 2024 (specfy fiscal w co'endar and year) was adopted as summarized and attached hereto. Board Secretary (synahrre) Address 715 Mulberry Street Waterloo• IA 50703 Telephone Area Code 319-291-4323 Record of Public Hearing and Adoption of Budget: On 12/11/23 , the Waterloo Telecommunications Utility Board met for the purpose (xw',rr -) of conducting a public hearing on the proposed Calendar Year 2024 budget as published. Notice of time and place of (spec%ry fiscal or ca'endar and year) hearing had been published on 12/5/2023 in the Waterloo Courier and the affidavit of publication (xxhr/ x) (ne,5saaperl was available to file with the City Council. The budget estimate was considered and taxpayers and residents heard for and against said estimate were as follows: No members of the public provided comment on the budget during the hearing. After giving opportunity for all desiring to be heard, the Board adopted the following budget resolution: A RESOLUTION ADOPTING THE BUDGET FOR CALENDAR YEAR ENDING 12/31/2024 (speary fiscal or ca'enda) BE IT RESOLVED by the Waterloo Telecommunications Utility Board : The budget for CALENDAR (specify fiscal yr ca'errdar) ending 12/31/2024 asset forth in the Adopted Budget Summary and in the detailed budget in (xrlaxjW support thereof showing the estimated revenues and expenditures for said budget year in accordance with the summary and detail as adopted. Passed and approved on, 12/11/2023 by the following vote: (list names) Ayes: Andy Van Fleet Mitre Young Ted Batemon Amy Wienands Absent: None Nays: None Chairperson (g ra) Secretary Aug-14 Waterloo Telecommunialions Utility NAME OF ENTERPRISE REVENUES DETAIL �epaXmoof of Management Calendar Year 2024 (spotty l/budol is fiscal of calendar year) Budget Re -Estimated Actual fspeciybutlgelyearsf 2024 2023 2023 EXPENDITURES DETAIL Budget Re -Estimated Actual (speciybnagatyears) 2024 2023 2023 Au9-14 CALENDAR Waterloo Telecommuniations Utility (specify fiscal or calendar year butlgeo NAME OF ENTERPRISE REVENUES &OTHER FINANCING SOURCES YEAR OepaNnenl o(Mana9 menl 2024 Budget Re -Estimated Actual (speCRY budget years) 2024 2023 2023 *** Proof of Publication *** State of Iowa Black Hawk County Waterloo, City of- Legals Accounts Payable 715 MULBERRY ST. WATERLOO IA 50703 ORDER NUMBER 232489 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: 12/05/2023 TOTAL AD COST: 139.10 FILED ON: 12/5/2023 That the issues of said paper containing said notice were duly circulated in the regular manner. LQM.(4l L) Notary Public in and for Said County *** Proof of Publication *** NOTICE OF PUBLIC HEARING Budget Estimate Waterloo Telecommunications Utility (Name of Enterprise) The Waterloo Telecommunications Utility Board will conduct a public hearing on (Governing Board) the proposed CALENDER year 2024 budget at Waterloo City Hall (specify fiscal or calendar) (xxxxlxxxx) on 12/11/23 beginning at 10 o'clock a.m. The Budget Estimate Summary of (xx/xx/xx) (xxx) (AM/PM) proposed revenues and expenditures is shown below. Copies of the detailed proposed budget may be obtained or viewed at the office of the City Clerk or Utility Finance Officer and at the city library.At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of,any part of the proposed budget. 11-29-2023 l(rl & Secretary (date) (signature) Budget Re-estimated Actual (specify budget years) 2024 2024 2024 Revenues&Other Financing Sources (xxxx) (xxxx) (xxxx) Use of money and property 0 0 0 Charges for services 530,511 0 0 Miscellaneous 0 0 0 Other Financing Sources 59,355,328 0 0 Total Revenues&Financing Sources 59,885,839 0 0 Expenditures&Transfers Out Expenditures 31,628,529 0 0 Transfers Out 0 0 0 Total Expenditures&Transfers Out 31,628,529 0 0 Excess of Revenues&Other Sources (+)(-)Expenditures&Transfers Out 28,257,310 0 0 Beginning Fund Balance Ja(nuary month) 1 0 0 0 Ending Fund Balance December 31 28,257,310 0 0 (month)