Resolutions-2013-105

52- 490 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of JOHNSON County, Iowa: r The City Council of Tiffin in said County/ Counties met on 05/ 22/ 13 at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against the amendment. The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave final consideration to the proposed amendment( s) to the budget and modifications proposed at the hearing, if any. thereupon, the following resolution was introduced. RESOLUTION No. 2013- 105 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE ; 2013 AS AMENDED LAST ON ) Be it Resolved by the Council of the City of Tiffin Section 1. Following notice published May 4, 2013 and the public hearing held, 05/ 22/ 13 the current budget ( as previously amended) is amended as set out herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing: Total Budget Total Budget as certified Current after Current or last amended Amendment Amendment Revenues & Other Financing Sources Taxes Levied on Property 1 .....,....., 712, 200 '::........................... 0 :-::.........:......:::::. 712, 200 Less: Uncollected Property Taxes -Levy Year 2 0 0 0 Net Current Property Taxes 3 712, 200 0 712, 200 Delinquent Property Taxes 4. 0 0 0 TIF Revenues 5 817, 758 0 817, 758 Other City Taxes 6 266, 416 0 266, 416 Licenses & Permits 7 35, 000 12, 050 47, 050 Use of Money and Property 8 31, 900 0 31, 900 Intergovernmental 9 609, 000 5, 000 614, 000 Charges for Services 10 765, 000 55, 000 820, 000 Special Assessments 11 0 0 0 Miscellaneous 12 0 0 0 Other Financing Sources 13 0 6, 196, 257 6, 196, 257 Total Revenues and Other Sources 14 3, 237, 274 6, 268, 307 9, 505, 581 Expenditures & Other Financing Uses Public Safety 15 186, 100 7, 700 193, 800 Public Works 16 259, 390 2, 000 261, 390 Health and Social Services 17 0 0 0 Culture and Recreation 18 155, 034 42, 916 197, 950 Community and Economic Development 19 73, 758 60, 000 133, 758 General Government 20 180, 340 91, 000 271, 340 Debt Service 21 187, 652 1, 540, 720 1, 728, 372 Capital Projects 22 3, 177, 473 1, 067, 038 4, 244, 511 Total Government Activities Expenditures 23 4,219, 747 2, 811, 374 7, 031, 121 Business Type / Enterprises 24 673, 729 0 673, 729 Total Gov Activities & Business Expenditures 25 4, 893, 476 2, 811, 374 7, 704, 850 Transfers Out 26 0 0 0 Total Expenditures/ Transfers Out 27 4, 893, 476 2, 811, 374 7, 704, 850 Excess Revenues & Other Sources Over Under) Expendituresrrransfers Out Fiscal Year 28 1, 656, 202 3, 456, 933 1, 800, 731 Beginning Fund Balance July t 30 3, 357, 996 0 3, 357, 996 Ending Fund Balance June 30 311 1, 701, 7941 3,456, 933 5, 158, 727 Passed Passed this this 22ni 22ni day day of of May,May, 2013 2013 Day)Day) ( ( Mo Mo th/th/ Year) Year) rgnature rgnature SignatureSignature City City Clerk/Clerk/ Finance Finance Officer Officer Mayor Mayor