Resolutions-2015-038 (3)

PUBLIC NOTICE: CITY OF TIFFI Form 631. 1 NOTICE OF PUBLIC HEADING allDGET ESTIMATE FISCAL YEAR BEGINNING JULY 1, 2015- ENDINi3 JUNE 30„ 2016 City of Tiffin Iowa The City Council wiit conduct a public hearing on the proposed Budget at ity Halt, 300 Railroad St„ Tiffin„ lei on 3125/ 2015 at 7: 00 p. m. fhe Budget Estimate Summary of proposed receipts and expenditures is shown below. Copies of the the detailed proposed Budget may be obtained or viewed of the offices of the Mayor, City Clerk, acrd at the Literary, The' estimated Total tax levy rate per$ 1000 valuation on regular property „, 11, 80310 N" he estimated tax levy rate per$ 1000 valuation on Agricultural land is 0, 00331 At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. 319- 545- 2572 Tim f1, Long Phone nwnber City CCerk/ Finame r111icers NAIVdE Budget FY 1 R" st, FY Actual FY 2015 2016 20114 Ca) b) Revenge & 0lther Financing SouM Taxes Levied on Property 1 697, 405 718, 0245 666„ 174 Less: Uncollected i' roperty Taxes- Levy Year 2 O e urren ropey axes Delinquent Property Taxes 4 0 0 TIF revenues 5 600, 400 760oGQD 763, 371 Other City Taxes 6 64426 4 46, 065 Licenses& Permits 7 12,4. 700 124, 704 035„ 060 Use of hrlonay snd Property 8 47, 400 7„ 040 27 130 Nntergoverhmarltal 9 1, 520, 7,24 151, 000,1 25ty, k124 Char-ges for Services 0 1, 064, 550 1„ U60„ 650 130, 936 Special Assessments 11 0 0 0 IIscellaneous 12 7, 700 C, 70G3 7, 160 Other Fine Sours' 13 1, 001005 o 0 Transfers 11l 14 0 4 3, 406x335 ToW RRF— Ms ana Othelr,5600— es i i5xnanctltures S tither Financing Uses Publio Safety 16 261, 000 239, 900 212, 409 PubHo Works 17 510, 01170 266„ 70( 7 1„ 167, 6x13 Health and Social Services 16 O 0 0 Culture- and Racraakion 19 165, E350 90„ 500' 150, 724 Cgmrnirnityand ronomlc' Development 20 266, 340 uI5, 150 641, 567 CeneralGovernment 21 307, 750 26ti, 7$ ff 372, 109 De t ervice 22 1052, 2afi 40k3„ C3i30— 571, 183 f pltsl` Projeots, - 23 5„ 445„ 0401 10 5, 0110 1 2,71_744 19 Twat overnmentActiviQies Expenditures + 24 9, 067, 7( 16 2b24, 600 : 5, 346,264 wsns sTypell ntarprisds 25 i 7013,250 fdf&, ti50 ” X10, 609 r ltpetr urea 4? a Traders out 27 tit 0 „ 406, 335 TotalxpendittlreslTranaferst? ut' 28 1#, 100, 956 3„ x7131611 9, 62, 134 Fxcess Revenues& Other Sources Over udder) Expenditures/ Transfers Out 5, Baginnong Fund Balance July 1 30 2, 737, 923 3, 394, 791” 6, 7603154 Ending Fund Balance Jude 30 31 183, 2, 737, 923 0741 3, 3703, 646 ry