HomeMy WebLinkAboutOrdinance 26-1995 .�� • .' , . ORDINANCE NO. 26-95
' - 1996 ANNUAL APPROPRIATION ORDINANCE
SECTION I.
BE IT ORDAINED BY THE CTTY OF BROOKINGS,BROOKINGS COUNTY, SOUTH DAKOTA,that the following
sums are appropriated to meet the obligations of the Municipality.
104 282 504
400 GENERAL GOVERNMENT 101 SPECIAL SPECIAL CAPITAL
GENERAL ASSESSMENT REVENUE IMPROVEMENT
Legislative
401 Mayor& Commission $98,900
402 Human Rights 2,900
403 Ordinances, Proceedings, Publications 14,000
404 Disability Committee 2,000
405 Contingency 266,000
Total Legislative $383,800 $0 $0 $0
Elections
407 Elections $3,000
Total Elections $3,000 $0 $0 $0
Financial Administration
412 Attorney $44,210
414 Human Resource 92,650
415 Finance 227,855
Total Financial Administration $364,715 $0 $0 $0
Other
417 General Government Building $89,600
418 Advertising 127,000
419 Engineer 397,340
Total Other $613,940 $0 $0 $0
TOTAL GENERAL GOVERNMENT $1,365,455 $0 $0 $0
` • ' 104 282 504
' • 101 SPECIAL SPECIAL CAPITAL
• 420 PUBLIC SAFETY GENERAL ASSESSMENT REVENUE IMPROVEMENT
421 Police $1,338,100
421 Enhanced 911 146,850
422 Fire 393,972
424 Hydrant Rental 68,000
426 Emergency&Disaster Services 22,240
428 Traffic Safety 18,000
TOTAL PUBLIC SAFETY $1,987,162 $0 $0 $0
430 PUBLIC WORKS
431 Street $1,183,090
432 Street Cleaning 69,250
433 Snow Removal 193,810
Special Assessments $150,000
437 Street Lighting 242,000
Storm Drainage $123,600
TOTAL PUBLIC WORKS $1,688,150 $150,000 $123,600 $0
440 HEALT'H&WELFARE
442 Animal Control $49,980
TOTAL HEALTH&WELFARE $49,980 $0 $0 $0
450 CULTURE &RECREATION
451 Recreation $484 340
,
452 Parks 1,219,080
454 Forestry 277,365
455 Library 525,835
457 Historic Preservation 7,500
TOTAL CULTURE & RECREATION $2,514,120 $0 $0 $0
� 104 282 504
' • � 101 SPECIAL SPECIAL CAPITAL
GENERAL ASSESSMENT REVENUE IMPROVEMENT
460 CONSERVATION&DEVELOPMENT
460 Industrial Development $67,000 $161,800
TOTAL CONSERVATION& DEVELOPMENT $67,000 $0 $0 $161,800
490 MISCELLANEOUS
495 Subsidies $138,800
TOTAL MISCELLANEOUS $138,800 $0 $0 $0
TOTAL APPROPRIATION $7,810,667 $150,000 $123,600 $161,800
' SECTION II.
' The following is a summary by fund of the appropriated amounts and the means of financing them:
.
SPECIAL SPECIAL CAPITAL
GENERAL ASSESSMENT REVENUE IMPROVEMENT
TAX SUPPORTED FUNDS:
Appropriations $7,810,667 $150,000 $123,600
Transfer to Industrial Development 200,000 225,000
Tota1 Appropriations $8,010,667 $375,000 $123,600
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance $808,122 $404,105 $103,053
Fund Operations
Sales Tax Revenue 2,225,000
Other Revenue 1,112,545 160,000 145,500
TRANSFERS FROM OTI-�R FUNDS:
Utilities -Telephone 1,990,000
Utilities-Electric 460,000
Solid Waste 37,000
Liquor 200,000
Special Assessments 225,000
Unemployment 50,000
GENERAL TAX LEVY: 903,000
Total Revenue $8,010,667 $564,105 $248,553 $0
FUNDS AUTHORIZED BY TI�ELECTORATE:
Appropriations $161,800
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance ($14,320)
Transfer 200,000
Revenue 52,000
Total Revenue $237,680
. . ,SECTION III.
The monies transferred from the Municipal Utilities to the General Fund is estimated at$2,450,000. These transfers will be
� made on a monthly basis,with the exception of the$200,000 transfer to the Industrial Development Fund made in January.
An additional transfer of$445,000(est)will be made to the Brookings School District from the Utilities,made possible by
actions taken by the City Commission and the Utility Board.
The budgeted monies to be transferred to the General Fund from the Liquor Fund is$200,000.
SECTION IV.
The City Finance Officer is hereby authorized and directed to certify said t�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 Govemment and its existing public institutions,and it
shall be in full force and effect after its passage and publication.
FIRST READING: September 5, 1995
SECOND READING: September 26, 1995
I PUBLISHED: October 2, 1995
�
Mayor
ATTEST:
Finance Officer