Resolutions-2016-021

PUBLISHER' S CERTIFICATE STATE OF IOWA ss. County of Johnson I, Jake Krob, being duly sworn, on my oath to do say, that I am Form MIA NOTICE OFPUBLIC HEARING a Newspaper issued weekly at Solon in BUDGET ESTIMATE ' that the Notice of which the attached FrsrA1 YEAR BEGINNING JULY,, 2018- ENWNOJUNE 90, 2o17 the printed files of said Newspaper is a Cityof TIFFIH Iowa iblished in said Newspaper in the issue of The City Council YA conduct a public hearing on the proposed Budget at City Hall, 900 Railroad Street r [ vs tw on 318116 at 7: 00 pm d Li into The Budget Estimate Summary of proposed receipts and wMand turee is sham below. Copies of the the detailed proposed Budget may be obtained or Viewedof the offices of the Mayor, publish'publish' said said Notice Notice isis( ( Oda Oda City Clerk, and at the Library. The estimated Total tax levy rate per 51000 valuation on regular property .. 11. 80265 The estimated tax levy rate per $1000 valuation on Agriculturat Land is .... 3. 00375' At the public hearing. - Y resident or taxpayer may present objections to, or argumer8s in favor of. any part of the proposed budget. 319- 545- 2572 LamLam - - Doug Boldt Ph" r" new 01y Clad0ftonce UMMM NAME rob,rob, Publisher Publisher Budget FY Re -est. FY Actual FY 2017 2016 2015 a) b) cl Revenrxs & Other Finaner Seuree amedamed JakeJake KrobKrob inin mymy presence,presence, andand byby Taxes Levied on Property 1 1, 117, 132 961, 432 M6,302 Less: UnWieded Property Taxes -Levy Year 2 0 0 olon,olon, JohnsonJohnson County,County, Iowa.Iowa. 0 went PMp0rqrTaXsa1, y Delarquent Property Taxes 4 0 0 0 TIF Revenues 5 855. 783 850, 000 829, 517 Other City Taxes 6 82,703 0 28,514 Licenses & Permits 7 325,400 335, 000 0 Use of Money and Property 8 21, 074 37, 500 16, 406 Intergovernmental 9 7560, 152 657, 000 1, 003,689 Charges for Services 10 1, 443, 900 1, 059,350 1, 279, 497 Special Assessments 1 11 0 0 0 Misceltaneous 12 63,000 1, 098,000 94, 473 Other Financing Sources 13 0 0 0 Transfers In 14 728,498 0 1, 718, 342 Total Revenues and Other Sources 15 6, 175, 642 4, 998, 282 5, 836, 740 lotarylotary PublicPublic inin andand forfor LinnLinn County,County, IowaIowa Expemhtures_& Other Finaureing Uses Public Safety 16 313, 235 290, 974 237, 747 Public Works 17 208, 715 449, 321 327, 312 Health and Social Services t8 0 at 0 RICHARD RICHARD MRSEN MRSEN Culture and Recreation 19 227,862 180, 785 166, 843 Commission Commission NUMMr NUMMr 736016 736016 Community and Economic Development 20 17, 0001 283, 6 General Government 21 89, 445 MyMy Commission Commission Exp.Exp. 291, 776 371. 500 330,368 DebtSerk;e 22' 942, 760 786, 763 545, 211 Capital Projects 23 3, 205, 000 5,445, 000 1, 949, 355 Tit Gavemmetlt Actvides ExpendUltres 24 5, 256, 968 7,807, 993 3, 646, 079 Business Type J Enterprises 25751, 370 3, 013, 250 2, 247, 693 OM r'timas 26 6,008,338 10,821, 243 5-.- 89-3-fr2 ' Transfers out 27 726, 498 0 1, 718,342 TONT ExpenditureslTimsfers Out 28 6,734. 836 10,821, 243 7, 612, 114 cess Revenues & Other sources Over 9'1 22,:•: E31 Urder).ExpendituresManstersOut29 1 1, 775, 374' Beginning Fund Balance July 1 30 4, 203,537 1. 818,424 3,394, 798 Ending Fund Balance June 30 4,762,731 4,203, 537 1, 619, 424