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HomeMy WebLinkAbout02/24/1977February 24, 1977 The Council of City of Waterloo, Iowa, met in Special Session in the Council Chambers in City Hall at 4:30 P.M. on February 24, 1977, pursuant to the following call: TO: CITY COUNCILMEN OF THE CITY OF WATERLOO, IOWA: You are hereby notified that a Special Meeting of the City Council of the City of Waterloo, Iowa, will be held at the Council Chambers in the City Hall in the City of Waterloo, Iowa at 4:30 P.M. on Thursday, Feb- ruary 24, 1977 and that said Special Meeting is being called for the purpose of receiving and placing on file the proposed Fiscal 1978 Bud- get for the twelve months of July 1, 1977 through June 30, 1978, and setting the date, time and place for a public hearing on said proposed Budget. You are further notified that no other business except the above will be transmitted at said Meeting. (Signed) Leo P. Rooff, Mayor Due, timely and legal service of the above notice is hereby accepted this 22nd day of February, 1977 by me, a duly elected, qualified and acting Councilman of the City of Waterloo, Iowa. (Signed) (Signed) (Signed) (Signed) (Signed) (Signed) Harold E. Getty, East - at -Large Robert R. Wilharm, West - at -Large Mary J. Lichty, Third Ward Delman Bowers, Fourth Ward Calvin J. Geiger, Fifth Ward Jack L. Roehr, First Ward I, Officer Barbara Rogers, hereby certify that I have served the above notice on Councilman Frank Dowie by leaving a copy thereof at his place of residence. (Signed) Barbara Rogers Officer Serving Call Mayor Rooff in the Chair. On roll call, Present: Bowers, Getty, Roehr, Wilharm. Absent: Dowie, Geiger, Lichty. 71472 - Moved by Roehr, seconded by Bowers that the copies of the Call for the Special Meeting of February 24, 1977 at 4:30 P.M., be received and placed on file. Motion carried. 71473 - Moved by Getty, seconded by Wilharm that the proposed Fiscal 1978 Budget for the twelve months of July 1, 1977 through June 30, 1978, be received, placed on file, and the Council having duly considered said Budget and being fully advised, finds that hearing date should be fixed and does hereby set March 3, 1977 at 7:00 P.M. in the Wat- erloo Recreation. Center, in said City, as the date, time and place for said hearing, and the City Clerk is hereby instructed to publish the Budget Estimate Summary and Notice of Hearing, which is worded and figures as follows: (See following page 2) Ayes: Four. Ab- sent: Dowie, Geiger, Lichty. Motion carried. 71474 - Moved by Bowers, seconded by Roehr that the Council adjourn. Motion carried. Katherine Gibbs, City Clerk VON' I-, In W --0 OD N ' I-, 0 N I--,0 In F' I-.th 1-1. F-+ -NJ 0 O nw(J I O I 132 •-• CO. 0.0 N N CO N V N N P U NW In O N0 No F' 124 123 N N I O 1 0'0 00 117 9533102 -.0 P 115 9090 A 1 0 1 0 1 0 1 N 1 0 1 yO„ X X X 0 X 1 X. X Z. 0 O c ° m 3 ° m° m' no= °rA zo' n Total Beginning Cash Balance 7-1-77 0 P I-` iV P N OF NO 0”, N ? Wrn0 (A 0 I N W U N IN) 184 48202 234 —0- 0 O 0 0 N- 0 '4 0'0 V CO V V V Co N V O r V (n W F-• W V A V W V N 1171 810000 V P 0'0 P 0 P V W a) V - P CO 1165 5000 a ON V O O 1631091000 162 1000 116o 2253334 1 XXXXXXXXX c Non -Properly 1 Tax Income FYE 6-30-78 .11( N I - I. ) W ch lv1 X X X'.. )XC. co... x0 Xi X..rt ° ?'° n c? 'ov a D± °x r,° • n, 70, State Shored Revenue FYE 6-30-78 < 0 O '.J :� .- 1 269 268 P V O Co FN-• F-` P CO N P 01 F. N) 259 260 6634602 1 261 N (n 0 N U V N U P N U U 254 1020.00 253 <3000 252 6529602 1336 10786470386 24975055 ~ '.i N N 334 3802 w W0 0 co 0N 330 329 W 327 326 44000 325 440708 0000 N- A N (J N N N I O 0 N 0 1319 (J - (v W -' V I'-` co CO 1315 890500 W - A 1 000 1 co - 0 I 1 W - N I 1 310 3900 0 Te. wO 10 >> y - FM ° -m H. 0° n 3 o W v� t°. ac o' �- 0 w o 1;i-2 E wP-..•0 3a 41 Less, Working Balance (Reserve) 7-1.78 0 O O 0 t.r 0 0 0 N- 0 (0 0 0 V 0 0 V CO 0 V V 0 ...4 P W 0 0 375 226009 0 V A 0 V 0 0 V N 1371 810000 1 0 V 0 0 P 0 0 P CO 0 P V W In COkt F• 366 w 0 01 W W ..n iv N F3 0 P A F-• On 0 0 O 1363 1091000 362 1374603 0 CO P P O . 0' 1--` V ]a '0 ' o ° II _ II Not Resources i (or Expenditures FYE 6-30-78 °� ACTUAL 197576 FY 1 487 1 537 1 587 5494801 2797001 1 13899653'' 1 ESTIMATED 1976-77 FY 11116 5715842i 536 2640944 TOTALS 1977-78 FY 0 'xi ¢' ^ D 'n^ n 0, to 1 -r S o D o Z 3 0 < a o x A " O<- r° A N co N VI o. m in 3 F -< 3 g 3 m On w 0 0 1 1 T r* -C-I D `3 m m= r n N r O T -1 A N A < IT TOTAL GENERAL 05 — EMERGENCY 06 — ROAD USE TAX 07 — FEDERAL REV. SHF,RING 08 — OTHER FEDERAL MONIES 10—DEBT SERVICE (G. O.) 20 — TRUST AND AGENCY City Share— F.I.C.A., I.P.E.R.S. Pension— Fire, Police Other: i!w Fnal 0001/01.'8$a10!sa^0 01 —GENERAL: Within $8.10/1000 limit T c Z o in < < < < 0< < 0 < o Q' .< c < Ag. Land Levy X �.� T •0 ON 0A A CO Oa 1482 A CO - A 0 O 475 A V A 1473 A V N- A 470 A P '0 A A P P COV CO Co f, 466 A P In F' n 000001 P9P 1 A P 0 O 0 0 O 1462 82148 A P A P 0 N .0 H f-• T n 1 street Ligntmg _ a ° n' A g o T m O n - v1-1 o ? cn 02 o c °� (.r or n Ji A to 0 W In 0 N U 0 N 0 0 U N CO (n N A (0 N 0 In N N 0 j 520 fn -" d U 00 N -' P to -, N U 01 _. -, A 0 0tc:733:T. U - 1510 2275278 I f31 1 Parks 1 Playground swimming roo; cc O 2 0 O' 0 `G 2 O - T T Z. - Humon Development 20-30-40 N 0 0 0 P rn r to CO A N W 0 1582 01 - N 0 0 N V `0 U V V vi n 0 0 1576226009 1 (n V 0, to V A P V CO 01 V N 571 810000 570.._.. U P <0 C P CO (0 0' P 565 2760366. w P A H. 0 N N P 0 O P P P N- FA N N ' 560 1281084 Parking Meter '�' ° V 1 N R N N + - T j O <_ P 030 V m 0' 3 ? P? P P 010100 V P U A Fs ci 1633 P 0 N P 0 P W O P N A 0. N fJ P N N P N 620 P '0 P 0 P - 0 P U 614 210600 P 0 in - 'P ' O I-• CO co [1 n - 2 n n o P =00 o -F 2 v o D (1 0 o P (D 0 o 0 (1 to A A 0 c 2 31VWI1S3 Aadwwns WVSOOS4 0 '0 -40 Z O 2