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Resolutions-2018-005

Dated April 4, 2018 83 pages Res. 2018-005

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<table> <tr> <th>Line No.</th> <th>Item description</th> <th>General</th> <th>Special revenue</th> <th>TIF special revenue</th> <th>Debt service</th> <th>Capital projects</th> <th>Permanent</th> <th>Total governmental (Sum of cols. (a) through (f))</th> <th>Proprietary</th> <th>Code</th> <th>GRAND TOTAL (Sum of cols. (g) and (h))</th> <th>Line No.</th> </tr> <tr> <td colspan="13">Section D - INTERGOVERNMENTAL - Continued</td> </tr> <tr> <td>42</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>43</td> <td>State shared revenues</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>44</td> <td>Road use taxes</td> <td>194,415</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>194,415</td> <td>C46</td> <td>194,415</td> <td>44</td> </tr> <tr> <td>45</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>46</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>47</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>48</td> <td>Other state grants and reimbursements</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>49</td> <td>State grants</td> <td>55,019</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>55,019</td> <td>C89</td> <td>55,019</td> <td>49</td> </tr> <tr> <td>50</td> <td>Iowa Department of Transportation</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>50</td> </tr> <tr> <td>51</td> <td>Iowa Department of Natural Resources</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>51</td> </tr> <tr> <td>52</td> <td>Iowa Department of Economic Development</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>52</td> </tr> <tr> <td>53</td> <td>CEBA grants</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>53</td> </tr> <tr> <td>54</td> <td></td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>54</td> </tr> <tr> <td>55</td> <td></td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>55</td> </tr> <tr> <td>56</td> <td></td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>56</td> </tr> <tr> <td>57</td> <td></td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>57</td> </tr> <tr> <td>58</td> <td></td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>58</td> </tr> <tr> <td>59</td> <td></td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>C89</td> <td>0</td> <td>59</td> </tr> <tr> <td>60</td> <td>Total state</td> <td>0</td> <td>249,434</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>249,434</td> <td>0</td> <td>249,434</td> <td>60</td> </tr> <tr> <td>61</td> <td>Local grants and reimbursements</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>62</td> <td>County contributions</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>D89</td> <td>0</td> <td>62</td> </tr> <tr> <td>63</td> <td>Library service</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>D89</td> <td>0</td> <td>63</td> </tr> <tr> <td>64</td> <td>Township contributions</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>D89</td> <td>0</td> <td>64</td> </tr> <tr> <td>65</td> <td>Fire/EMT service</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>D89</td> <td>0</td> <td>65</td> </tr> <tr> <td>66</td> <td>Police</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>D89</td> <td>0</td> <td>66</td> </tr> <tr> <td>67</td> <td>Other</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>D89</td> <td>0</td> <td>67</td> </tr> <tr> <td>68</td> <td>Total local grants and reimbursements</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>70</td> </tr> <tr> <td>71</td> <td>TOTAL INTERGOVERNMENTAL (Sum of lines 33, 60, and 70)</td> <td>5,590</td> <td>249,434</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>255,024</td> <td>0</td> <td>255,024</td> <td>71</td> </tr> <tr> <td>72</td> <td>Section E - CHARGES FOR FEES AND SERVICE</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>73</td> <td>Water</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>479,714</td> <td>A91</td> <td>479,714</td> <td>73</td> </tr> <tr> <td>74</td> <td>Sewer</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>308,393</td> <td>A90</td> <td>308,393</td> <td>74</td> </tr> <tr> <td>75</td> <td>Electric</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>A90</td> <td>0</td> <td>75</td> </tr> <tr> <td>76</td> <td>Gas</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>A90</td> <td>0</td> <td>76</td> </tr> <tr> <td>77</td> <td>Parking</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>A90</td> <td>0</td> <td>77</td> </tr> <tr> <td>78</td> <td>Airport</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>A90</td> <td>0</td> <td>78</td> </tr> <tr> <td>79</td> <td>Landfill/garbage</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>55,129</td> <td>A91</td> <td>55,129</td> <td>79</td> </tr> <tr> <td>80</td> <td>Hospital</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>0</td> <td>A90</td> <td>0</td> <td>80</td> </tr> </table>

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