HomeMy WebLinkAbout1988-255-05.23.1988 RESOLUTION NO. 1988-255
RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30,
1988.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, as follows:
Section 1. Following notice published May 17, 1988 and the public hearing held
May 23, 1988, the current budget (as previously amended) 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 Amount of Amended
or Last Change To:
RESOURCES: Amended
Total Beginning Fund Balances 33,597,088 2,358,803 35,955,891
Income other than Property Tax 16,269,990 1,175,000 17,444,990
Transfers In 5,424,353 -0- 5,424,353
State Shared Revenue 3,616,464 150,000 3,766,464
Property Tax Asking 22,215,794 -0- 22,215,794
Total Resources 81,123,689 3,683,803 84,807,492
EXPENDITURES/APPROPRIATIONS:
Community Protection
Police, Fire, Street
Lighting, etc. 10,349,811 430,000 10,779,811
Human Development
Health, Library, Recreation,
Parks, etc. 3,843,104 150,000 3,993,104
Home and Community Environment
Garbage, Streets, Utility
Services, etc. 13,736,604 -0- 13,73 i,604
Policy and Administration
Mayor, Council, Clerk, Legal,
City Hall, etc. 12,489,797 70,000 12,559,797
Total Expenditures/Appropriations 40,419,316 650,000 41,069,316
Transfers Out 5,424,353 -0- 5,424,353
Ending Balances including Reserves 35,280,020 3,033,803 38,313,823
Ayes: Brown, Dell, Buck, Fox, Angel, Wright and Budak
PASSED AND ADOPTED this 23rd day of May, 1988.
‘19Bernard L. M inleyy', Mayor
ATTEST:
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