HomeMy WebLinkAboutOrdinance 20-1996 � r .< < ORDINANCE NO. 20-96
,' 1997 ANNUAL APPROPRIATION ORDINANCE
SECTION I.
BE IT ORDAINED BY THE CTTY OF BROOKINGS, BROOKINGS COiJNTY, SOiTTH DAKOTA,that the following
sums are appropriated to meet the obligations of the Municipality.
GENERAL SPECIAL STORM CVB INDUSTRIAL
400 GENERAL GOVERNMENT FUND ASSESSMENT DRAINAGE FUND DEVELOPMENT
FUND FUND FUND
Legislative �sv�s�a�Watx�
401 Mayor&Commission $98,190
402 Human Rights 2,900
403 Ordinances, Proceedings, Publications 11,000
404 Disability Committee 2,000
405 Contingency 300,000
Total Legislative $414,090 $0 $0 $0 $0
Elections
407 Elections $3,000
Total Elections $3,000 $0 $0 $0 $0
Financial Administration
412 Attorney $44,400
414 Human Resource 107,550
415 Finance 243,850
Total Financial Administration $395,8� $0 $0 $0 $0
Other
417 General Government Building $87,800
418 Advertising 25,000
Bed&Booze $100,000
419 Engineer 402,400
TotalOther $515,200 $0 $0 $100,000 $0
TOTAL GENERAL GOVERNMENT $1,328,090 $0 $0 $100,000 $0
' � ... � GENERAL SPECIAL STORM CVB INDUSTRIAL
,' FiJND ASSESSMENT DRAINAGE FUND DEVELOPMENT
420 PUBLIC SAFETY FUND FUND FUND
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421 Police $1,413,950
422 Fire 300,250
423 Enhanced 911 245,850
424 Hydrant Rental 65,000
426 Emergency&Disaster Services 22,340
428 Traffic Safety 20,500
TOTAL PUBLIC SAFETY $2,067,890 $0 $0 $0 $0
430 PUBLIC WORKS
431 Street $1,248,540
432 Street Cleaning 156,330
433 Snow Removal 218,563
Special Assessments $100,000
437 Street Lighting 250,000
Storm Drainage $118,450
TOTAL PUBLIC WORKS $1,873,433 $100,t�0 $118,450 $0 $0
440 HEALTH&WELFARE
442 Animal Control $54,100
TOTAL HEALTH&WELFARE 554,100 $0 $0 $0 $0
450 CULTURE&RECREATION
451 Recreation $522,700
452 Parks 1,309,650
454 Forestry 324,050
455 Library 563,200
457 Historic Preservation 8,000
TOTAL CULTURE & RECREATION $2,727,600 $0 $0 $0 $0
� • _.• � GENERAL SPECIAL STORM CVB INDUSTRIAL
. FUND ASSESSMENT DRAINAGE FUND DEVELOPMENT
FUND FUND FUND
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460 CONSERVATION &DEVELOPMENT
460 Industrial Development $242,200
TOTAL CONSERVATION& DEVELOPMENT $0 $0 $0 $0 $242,200
490 MISCELLANEOUS
495 Subsidies $84,500
TOTAL MISCELLANEOUS $84,500 $0 $0 $0 $0
TOTAL APPROPRIATION $8,135,613 $100,000 $118,450 $100,000 $242,200
� STCTION II.
The following is a summary by fund of the appropriated amounts and the means of financing them:
GENERAL SPECIAL STORM CVB INDUSTRIAL
FUND ASSESSMENT DRAINAGE FUND DEVELOPMENT
FUND FUND FUND
TAX SUPPORTED FIJNDS: �sveevs�ae.+�alk>
Appropriations $8,135,613 $100,000 $118,450 $100,000 $242,200
Transfers 535,580 166,089 88,000
Total Appropriations $8,671,193 $266,089 $206,450 $100,000 $242,200
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance $642,343 $372,563 $148,607 $6,049 $92,634
Fund Operations
Sales Ta�c Revenue 2,350,000
Other Revenue 1,280,150 45,000 157,000 100,000 52,000
TRANSFERS FROM OTI-�R FUNDS:
Utilities-Telephone 2,251,588
Utilities -Electric 558,023
Solid Waste 125,000
Liquor 225,000
Special Assessments 166,089
Storm Drainage 88,000
General 98,000
GENERAL TAX LEVY: 985,000
Total Revenue $8,671,193 $417,563 $305,607 $106,049 $242,634
� 314 Sixth Avenue �
� • Brookings SD 5700Cr2086 •
B�ook�nfls Coz�nt�/ Az.ia�to� Phone(605) 692-6284
Fax(605) 69�7397
TO: Brookings City Finance Officer
FROM: Sara Kneip
Brookings County Auditor
DATE: October 21, 1996
RE: Tax Limitation
Please regard this as notification that the tax request received
from your taxing district has exceeded your limitation.
My calculations are as follows:
1996 SD Dept of 1997
Tax Revenue Growth Maximum
Revenue Index Factor Factor Tax Limit
902,800.36 2.9 6.04 983,511.00
Your general fund tax request has been revised accordingly.
Please feel free to contact me if you have any questions.
If your township has opted out of the above limits, please
forward me a copy of your township minutes which reflect
this action by Tuesday, October 22, 1996. Thank you.
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r SECTI01�1III.
The monies transfened from the Municipal Utilities to the General Fund is estimated at$2,809,611. (From this total,the
General Fund will transfer$437,580 to the Brookings School District.)
The budgeted monies to be transferred to the General Fund are: $225,000 from Liquor Fund, $125,000 from Solid
Waste Fund, $88,000 from Storm Drainage Fund,and$166,089 from Special Assessment Fund.
SECTION IV.
The City Finance Officer is hereby authorized and directed to certify said tax levy to the County Auditor,to the end that
same may be spread and assessed by law.
SECTION V.
This Ordinance is declared to be for the support of the Municipal Government and its existing public institutions, and it
shall be in full force and effect after its passage and publication.
FIRST READING: September 3, 1996
SECOND READING: September 24, 1996
PUBLISHED: September 30, 1996
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