Resolutions-2015-088

52 -490 CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION To the Auditor of JOHNSON County, Iowa: The City Council of Tiffin in said County /Counties met on June 29, 2015 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. 2015 -088 A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE 30 2015 AS AMENDED LAST ON ) Be it Resolved by the Council of the City of Tiffin Section 1. Following notice published June 20, 2015 and the public hearing held, June 29, 2015 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 1 787, 388 0 787, 388 Less: Uncollected Property Taxes - Levy Year 2 0 0 0 Net Current Property Taxes 3 787, 388 0 787, 388 Delinquent Property Taxes 4 0 0 0 TIF Revenues 5 780, 000 0 780, 000 Other City Taxes 6 66, 618 0 66, 618 Licenses & Permits 7 60, 000 0 60, 000 Use of Money and Property 8 17, 000 0 17, 000 Intergovernmental 9 669, 833 0 669, 833 Charges for Services 10 1, 332, 750 0 1, 332, 750 Special Assessments 11 0 0 0 Miscellaneous 12 0 0 0 Other Financing Sources 13 2, 000, 000 0 2, 000, 000 Total Revenues and Other Sources 14 5, 713, 589 0 5, 713, 589 Expenditures & Other Financing Uses Public Safety 15 221, 900 48, 100 270, 000 Public Works 16 270, 000 0270,000 Health and Social Services 17 0 0 0 Culture and Recreation 18 217, 500 0 217, 500 Community and Economic Development 19 137, 500 0 137, 500 General Government 20 280, 000 65,000 345, 000 Debt Service 21 2, 000, 000 1, 400, 000 600, 000 Capital Projects 22 0 2, 250, 000 2, 250, 000 Total Government Activities Expenditures 23 3, 126, 900 963, 100 4, 090, 000 Business Type / Enterprises 24 1, 102, 950 1, 297, 050 2, 400, 000 Total Gov Activities & Business Expenditures 25 4, 229, 850 2, 260, 150 6, 490, 000 Transfers Out 26 0 0 0 Total Expenditures /Transfers Out 27 4, 229, 850 2, 260, 150 6, 490, 000 Excess Revenues & Other Sources Over Under) Expenditures / Transfers Out Fiscal Year 28 1, 483, 739 2, 260, 150 776,411 Beginning Fund Balance July 1 291 1, 524, 330 0 1, 524, 330 Ending Fund Balance June 30 30 3, 008, 069 2, 260, 150 747, 919 PP this this 29 29 day day of of June June 2015 2015 Day)Day) ( ( M M- - WY-WY- r)r) SignatureSignature Signature Signature Clerk Clerk Finance Finance Officer Officer MayorMayor