Resolutions-2022-056

CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION - FY 2022 - AMENDMENT # 1 To the Auditor of JOHNSON County, Iowa: The City Council of TIFFIN in said County/ Counties met on 06/ 21/ 2022 0' 00 PM, at, the place and hour set in the notice, a copy of which accompanies this 7: 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 wishinf9 to be heard and considering the statements made by them, gave final consideration to the proposed s) arnendrrient( to the budget and ifecatlons mod' proposed at the hearing, if any, 'Thereupon, the following resolution was introduced, RESOLUTION No. 2022- 056 A RESOLUTION AMENDING THE CURRENT BUDGET FOR FISCAL YEAR ENDING JUNE 2022 AS LAST CERTIFIED OR AMENDED ON 03/ 30/ 2021) Be it Resolved by the Council of City of TIFFIN Section 1. Following notice published/ posted 2022 08/ 06/ and the public hearing held 06/2022 21/ 00 PM the current 07: 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 the hearing: Total Budget Current Total Budget After REVENUES & OTHER FINANCING SOURCES as Certified Amendment Current Amendment or Last Amended Taxes Levied on Property 1 527, 2, 787 0 2, 527, 787 Less: Uncollected Delinquent Taxes - Levy Year 2 0 0 0 Net Current Property Tax 3 787 527, 2, 0 527, 2, 787 Delinquent Property Tax Revenue 4 0 0 0 TIF Revenues 5 206 610, 1, 0 206 610, 1, Other City Taxes 6 063 62, 0 063 62, Licenses & Permits 7 403, 730 0 403, 730 Use of Money & Property 8 64, 800 0 800 64, Intergovernmental 9 296, 487 0 296, 487 Charges for Service 10 2, 525 470, 0 2, 470, 525 Special Assessments 11 0 0 0 Miscellaneous 12 100 43, 0 100 43, Other Financing Sources 13 000 250, 3,' 464 184, 3, 434, 464 Transfers In 14 646 526, 3, 0 646 526, 3, Total Revenues & Other Sources 15 11, 255, 344 3, 184, 464 439, 808 14, EXPENDITURES & OTHER FINANCING USES Public Safety 16 961 890, 0 1 890, 96' Public Works 17 044 14, 6' 000 100, 044 714, Health and Social Services 18 0 0 0 Culture and Recreation 19 112 423, 000 100, 112 523,' Comm aanity and Econornic Development 20 845 94, 000 25, 845 119, General Gov ernrnent 21 075 521, 0 521, 0' 75 Debt Service 22 545 615, 1, 550 377, 1, 993, 095 Capital Projects 23 2, 000 063, 1, 908 578, 908 641, 3, Total Government Activities Expenditures 24 582 222, 6, 2, 458 181, 040 404, 8, Business Enterprise Type/ 25 1358, 685 1, 823 577, 508 936, 2, Total Gov Activities & Business Expenditures 26 7, 267 581, 3, 759, 281 340, 548 11, Transfers Out 27 3, 526 646 0 526, 3, 646 Total Transfers Out Expenditures/ 28 1' 1, 107, 913 759, 281 3, 194 867, 14, Excess Revenues & Other Sources Over 29 431 147, 897 574, 386 427, Under) Expenditures/ Transfers Out Beginning Fund Balance July 1, 2021 30 11, 676 137, 0 676 137, 11, Ending Fund Balance June 30, 2022 31 11, 107 285, 574817 10, 290 10, 7' Explanation of Changes: Purchased ground, refinanced nol: e, an 10 inal town project. All expenses are covered by reserve funds, 21/ 06/ 2022 City Clerk/ Ad Signature of Certification Adopted On yor Signature of Certification 2022 22/ 06/ 45 08: AM Pane 1 of 1