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HomeMy WebLinkAboutFY26 Proposed Budget - Affidavit *** Proof of Publication *** State of Indiana Lake County Waterloo, City of-Legals Accounts Payable 715 MULBERRY ST. WATERLOO IA 50703 ORDER NUMBER 241577 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:04/10/2025 TOTAL AD COST: 141.45 FILED ON: 4/11/2025 That the issues of said paper containing said notice were duly circulated in the regular manner. owu„p SALLIE GUCWA o P �ei Notary Public, state of Indiana 2'SEAL'"= Lake County Commission Number NP0757174 My Commission,Expires June 28,'203] $,2tj )_fm� 032 Notary Public THE COURIER THURSDAY,APRIL 10,2025 1 B7 THE COURIER SCAN THE QR CODE 1TO 1PLACE AN AD IWARKETPLACE =11 r y'� TO PLACE AN AD - SELF-SERVE: https://wcfcourier.com/place_an_ad/ Call: 319-291-1411 �•�� {F� LEGALS AND PUBLIC NOTICE: woo.legals@wcfcourier.com Call: 641-421-0518 OrL ON OBITUARIES: woo.obit@lee.net Call: 641-421-0514 ❑ r1 sw I CLASSIFIEDS: woo.classified@wcfcourier.com Call: 319-291-1411 f• SHOP LOCAL/ BUSINESS DIRECTORY: https://wcfcourier.com/places/ TRANQUIL TRANSITIONS Apartments-1.11 !shedurn find your I I ' MOVING SALE 1807 Linden Ave,Cedar Falls Friday,April 11 -2:00-5:00 HAWKEYE Village Apts. Saturday,April 12-9:00-12:00 Apartments Available NEW LISTING! Most ThingFs 1/2 Price URN TUREn Saturday 1 Bedrooms$610 Monthly n Floor&table lamps,china hutch,end tables with matching coffee table, 2 Bedrooms$875 Monthly Pre-leasing for 2025 400.54 FSA/Eff. crop acres, m/1 Magnavox Astro Sonic Turntable,like new Beauty Rest queen bed with �;�., push mattress,bed railing,Dixie 9 drawer dresser,desk and office chair, 319-296-3300 GRUNDY COUNTY entertainment center,matching 4 and 6 drawer dressers,night stand,wing hawkeyevillageapartments.com f :; chair,several rockers,retro couch,twin size bed with wooden head&foot boards,blue rocker with ottoman,tv stand,hide-a-bed,piano hanging S Located South of Morrison,Iowa lamp,wooden sitting bench,6 drawer dresser,and small Haler chest freezer. Level to Gently Sloping ground with an average CSR2 of 90.49 HOUSEHOLD Beautiful crystal,pieces and glassware,tea cup&saucer sets,large Alk FOR SALE-TOTAL AMOUNT rectangular wall mirror,oval gold mirror,4 drawer metal file cabinet,Sentry ©GARY'S AUTO© safe,unique foot stool,Bissel upright vacuum,card table with two chairs, 5891 Main Street picnic basket,wicker baskets,miscellaneous Christmas decorations, Troy Mills,IA 52344 Frankoma pottery,rare vintage Northwood amethyst grape&cable pitcher (319)224-3725 I STRUCTU R E SAMANTHA MEARS set with 8 tumblers with matching glasses&bowls,Frankoma leaf shaped www.garysautoia.net R E A L E S T A T E dishes,antique Fisher Price telephone,miscellaneous toys,Precious garysauto@iowatelecom.net Place your ad today! 319.400.4026 Moments figurines,sheet sets,blankets,bed spreads,pillows,towels,and women's clothing and jewelry. 21 Forte LXS,47K,front......$5,950 319-291-1411 KITCHEN 19 Mirage ES 53k,lnsp.......$5,950 r Ruby red glass bowls,Black&Decker coffee pot,matching glass 17 Versa S 42K,rear........$3,850 THE COURIER r I t r t r canisters,Hamilton Beach crock pot,silverware set,many utensils, 14 Sonic LT 81 k,Insp........$4,850 I I l I I l I Tupperware containers,loaf pans,glass measuring cups,2 slice toaster, 04 New Beetle GLS,rear....$2,950 classfieds waffle maker,pots&pans,5 cup coffee pot with extra coffee carafes, serving trays,electric mixer,glass casserole dishes,Black&Decker microwave,Brita pitcher with extra filters,melmac bowl,recipe books, NOTICE OF PUBLIC HEARING--PROPOSED BUDGET Connecting local bundt pan,Pyrex casserole dish with carrying case,cake carrier,and large Fiscal Year July 1,2025-June 30,2026 BUYERS&SELLERS coffee pot. City of:WATERLOO GARAGE The City Council will conduct a public hearing on the proposed Budget at:City Hall-Council Chambers 715 Mulberry St Waterloo,IA 50703 Troy Built 21"cutting deck self-propelled push mower,miscellaneous hand Meeting Date: 4/2112025 Meeting Time: 05:30 PM tools,small tool boxes,hand saws,32 gallon Rubbermaid Roughneck At the public hearing any resident or taxpayer may present objections to,or arguments in favor of,any part of the proposed budget.This notice 9 9 represents a summary of the supporting detail of revenues and expenditures on file with the City Clerk and County Auditor. garbage can,painting supplies,like new patio table umbrella,space City budgets are subject to protest.If protest petition requirements are met,the State Appeal Board will hold a local hearing. heater,wooden&metal ladders,yard tools,patio chairs and cushions, For more information,consult https,.//dom.lowa.gov/local-budget-appealsplant stands and flower pots,gazing balls,folding lawn chairs,weed eater, The Budget Estimate Summary of proposed receipts and expenditures is shown below.Copies of the detailed proposed Budget may be kid's hula hoops,hedge trimmer,hose reel,garden hoses,small laundry obtained or viewed at the offices of the Mayor,City Clerk,and at the Library. drying rack,laundry baskets,transfer chair,walkers,stand up cane, The estimated Total tax levy rate per$1000 valuation on regular property 21.79160 wooden doll bed,shepherd hooks,small decorative bird cage,square The estimated tax le rate per$1000 valuation onAgricultural ricultural roe patio table with plastic chairs,and wind chimes. levy p g property rty is 3.00372 OUR PRICES ARE RIGHT!COME CHECK US OUT! At the public hearing,any resident or taxpayer may present objections to,or arguments in favor of,any part of the proposed budget. Place your ad now! Many more nice and cleans items in this home! Phone Number City Clerk/Finance Officer's NAME wcfcourier.com/ads/ Owners have the right to remove items before the sale. 319 291-4323 l FY 2024 2024dgett Please provide your own manpower to move large and heavy items. Budget FY 2026 Re-estimated FY 2025 Actual FTHE COUPIEP, Like us on Facebook at Tranquil Transitions by Pam.View Photos There! Revenues&Other Financing Sources Taxes Levied on Property 1 51,959,620 51,397,687 45,190,123 Less:Uncollected Property Taxes-Levy Year 2 0 0 0 Net Current Property Taxes 3 51,959,620 51,397,687 45,190,123AL - -Delinquent Property Taxes 4 0 0 115,029 •"} TIF Revenues 5 23,902,048 21,144,488 13,684,602 Other City Taxes 6 21,649,795 21,785,063 23,423,923 Licenses&Permits 7 1,514,520 1,519,705 1,677,792 Use of Money and Property 8 2,714,680 2,448,000 8,359,115 Intergovernmental 9 90,024,177 76,399,232 39,46Q112 Charges for Fees&Service 10 40,278,007 39,254,131 41,276,122 Special Assessments 11 255,000 470,000 374,334 Miscellaneous 12 10,896,023 11,940,270 14,462,646 - Other Financing Sources 13 13,090,000 67,788,102 32,614,413 Transfers In 14 41,706,846 51,859,098 25,774,956 Total Revenues and Other Sources 15 297,990,716 346,005,776 246,419,167 Expenditures&Other Financing Uses Public Safety 161 44,832,688 44,707,357 42,521,848 Public Works 17 41,569,377 44,665,639 32,596,085 - HeaHh and Social Services 18 407,651 397,202 372,010 Culture and Recreation 19 13,822,864 13,548,997 12,282,293 - Community and Economic Development 20 25,247,197 25,840,488 17,653,528 General Government 21 13,382,614 12,841,409 13,461,747 Debt Service 22 19,066,712 15,992,120 14,674,659 Capital Projects 23 93,382,175 134,437,585 43,578,080 Total Government Activities Expenditures 24 251,711,278 292,430,797 177,140,250 r' Business Type/Enterprises 25 36,935,353 43,071,767 31,956,464 Total ALL Expenditures 26 288,646,631 335,502,564 209,096,714 �+ Transfers Out 27 41,706,846 51,859,098 25,774,956 Total ALL Expenddures/Transfers Out 28 330,353,477 387,361,662 234,871,670 Excess Revenues&Other Sources Over(Under)Expenditures/ 29 -32,362,761 -41,355,886 11,547,497 - Transfers Out Beginning Fund Balance July 1 30 123,583,006 164,938,892 153,391,395 Ending Fund Balance June 30 31 91,220,245 123,583,006 164,938,892 • NOTICE PUBLIC HEARING ea"ng Proposed UNION School Budget Summary Fiscall Y Year 2025-2026 Location of Public Hearing:Union High School Board Room I Date of Hearing:04/21/2025 1 Time of Hearing:06:00 PM The Board of Directors will conduct a public hearing on the proposed 25/26 school budget at the above noted location and time.At the hearing,any resident or taxpayer may present objections to,or arguments in favor of,any part of the proposed budget.This notice represents a summary of the supporting detail of the revenues and expenditures on file with the district secretary.A copy of the details will be furnished upon request. • Budget 2026 Re-est.2025 Actual 2024 Avg%24-26 Taxes Levied Property 1 5,752,837 5,635,438 5,660,221 %0.8 a c a 1 o n . Utility Replacement Excise Tax 2 97,946 102,275 105,269 %-3.5 9 Income Surtaxexe s 3 582,930 509,713 634,046 %-4.1 Tuition\Transportation Received 4 400,000 425,000 654,316 Earnings on Investments 5 230,000 350,000 357,039 Nutrition Program Sales 6 300,000 325,000 347,385 Student Activities and Sales 71 340,000 365,000 430,774 Other Revenues from Local Sources 8 103,000 128,000 327,393 Revenue from Intermediary Sources 9 0 0 0 State Foundation Aid 10 7,244,061 7,154,055 6,961,700 Instructional Support State Aid 11 22,042 0 0 Other State Sources 12 1,353,000 1,365,000 1,467,050 Two Tier Assessment Limitation Replacement 13 71,878 71,878 66,681 Title 1 Grants 14 100,000 93,500 114,624 DON 'T F IDEA and Other Federal Sources 15 300,000 400,000 1,003,015 Total Revenues 16 16,899,704 16,924,859 18,129,513 General Long-Term Debt Proceeds 17 0 0 133,650 Transfers In 18 643,024 637,558 1,085,217 Proceeds of Fixed Asset Dispositions 19 0 2,500 1,450 Special Items/Upward Adjustments 20 0 0 121,964 Total Revenues&Other Sources 21 17,542,728 17,564,917 19,471,794 Beginning Fund Balance 22 5,700,248 7,606,187 6,903,814 Total Resources 23 23,252,976 25,171,104 26,375,608 We've made it easy to temporarily hold *Instruction 24 9,850,000 9,725,000 9,052,632 %4.3 Student Support Services 25 500,000 475,000 429,830 Instructional Staff Support Services 26 625,000 600,000 575,643 SGeneral chool 27 365,000 350,000 289,971 your print delivery online 1n your School Administration 28 875,000 930,000 874,752 Business&Central Administration 29 595,000 545,000 488,874 Plant Operation and Maintenance 30 1,655,000 1,575,000 1,662,325 Stude*Total Support Services 31 1,025,000 1,300,000 892,666 subscriber services! *Total Support Services(lines 25-31) 31A 5,640,000 5,775,000 5,214,061 %4.0 *Noninstructional Programs 32 775,000 770,000 732,586 %2.9 Facilities Acquisition and Construction 33 1,500,000 1,500,000 1,380,934 Debt Service(Principal,interest,fiscal charges) 34 643,024 637,558 666,846 AEA Support-Direct to AEA 35 384,904 425,740 502,690 *Total Other Expenditures(lines 33-35) 35A 2,527,928 2,563,298 2,550,470 %-0.4 Total Out 36 18,792,928 18,833,298 11,549,749 Log in to your account on our website Transfers Out 37 643,020 637,558 1,085,217 O Other Uses 38 0 0 134,455 Total Expenditures,Transfers Out&Other Uses 39 19,435,952 19,470,856 18,769,421 Ending Fund Balance 40 3,807,024 5,700,248 7,606,187 by visiting [domain.com] Total Requirements 41 23,242,976 25,171,104 26,375,608 Proposed Property Tax Rate(per$1,000 taxable valuation) 11.81739 Click the drop down arrow or account icon in the top-right corner and select dashboard Click 'manage your subscriptions' for a list of available self-service functions Print or digital service delivered to your fingertips. 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