HomeMy WebLinkAboutOrdinance 25-1994 ' '�_ , ' '
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ORDINANCE N0. 25-94
1995 ANNUAL APF'ROPRIATION ORDINANCE
SECTION I.
BE IT ORDAINED BY THE CITY OF BROOKIN6S, BROOKINGS CDUNTY,
SOUTH DAKOTA, that the following su�s are appropriated to
■eet the obligations of the Municipality:
200 500
101 101 SPECIAL CAPITAL
400 GENERAL 60VERNMENT GENERAL SPECIAL REVENUE IMPROVEMENT MEMO
FUND ASSESSMENT FUND FUND TOTAL
Legislative
401 Mayor � Co��ission f72, 100
402 Hu�an Rights 2,800
403 Ordinances, Proceedings, Publications 15,000
404 Disability Co��ittee 1,500
405 Contingency 370,000
Total Legislative i461,400
Elections
407 Elections t3,000
Total i3,000
Financial Ad�inistration
412 Attorney f44, 190 '
414 Hu�an Resource 59,770
415 Finance 254, 100
Total i358,050
Other
417 General Govern�ent Huilding i119,200
418 Advertising 112,300
419 Engineer 391,655
Total Other i623, 155
TOTAL GENERAL GOVERNMENT i1,445,605 t0 f0 :0 f1,445,605
200 500
101 101 SPECIAL CAPITAL
GENERAL SPECIAL REVENUE IMPROVEMENT MEMO
420 PUBLIC SAFETY FUND ASSESSMENT FUND FUND TOTAL
421 Police i1,419,850
422 Fire 398, 122
424 Hydrant Rental 67,000
426 E�ergency & Disaster Services 31,75@
428 Traffic Safety 17,930
TOTAL PUBLIC SAFETY - t1,934,652 t0 f0 f0 f1,934,652
430 GUBLIC WORKS
431 Street :1, 18@,902
432 Street Cleaning 63,465
433 Snow Re�oval 149,089
Special Assess�ents s150,000
437 Street �ighting 235,000
Stor■ Drainage 112,350
TOTAL PUBLIC WDRKS i1,628,456 i150,000 f112,350 i0 fi,890,806
44� HEALTH 8 WELFARE
442 Ani�al Control 580,700
TOTAL HEALTH � WELFARE i80,700 f0 i0 ' i0 f80,700
45@ CULTURE � RECREATION
451 Recreation �465,700
452 Parks 1,235,775
454 Forestry 267,675
455 Library 497,855
457 Historic Preservation 10,850
TOTAL CULTURE 8� RECREATION t2,477,855 i0 f0 i0 i2,477,855
200 500
101 101 SPECIAL CAPITAL
6ENERAL SPECIAL REVENUE IMPROVEMENT MEMO
FUND ASSESSMENT FUND FUND TOTAL
460 CONSERVATION b DEVELOPMENT
460 Industrial Develop�ent f67,000 f340,800
TOTAL CONSERVATION � DEVELOPMENT f67,000 i0 =0 i340�800 s407,800
49@ MISCELLANEOU5 �
495 Subsidies ii64,450
TOTAL MISCELLANEOUS i164,450 f0 i0 f0 f164,450
TOTAL APRROFRIATION :7,798,718 f 15@,00@ t112,350 t340,800 i8,401,868
, . " ' SECT I ON I I.
The following is a su��ary by fund of the appropriated a�ounts
and the ■eans of fi�ancing the�:
SPECIAL CAPITAL
SPECIAL REVENUE IMPROVEMENT
GENERAL ASSESSMENT FUNDS FUND
TAX SUPPORTED FUNDS:
Appropriations 57,798,718 s150,000 i112,350
Transfer to Industrial Develop�ent 200,000
Transfer to Airport 13B,541
Transfer to Solid Waste 2,000
Total Appropriations i8, 139,259 i150,000 i112,350
MEANS OF FINANCE:
Esti�ated Unencu�bered Cash Balance t1, 162,529 f135,443 i58,229
Fund Operations
Sales Tax Revenue 2, 100,000
Other Revenue 1,042,625 90,000 140, 100
TRANSFERS FRDM OTHER FUNDS:
Utilities - Telephone 2,070,761
' Utilities - Electric 426,344
Solid Waste 37,@00
Liquor 175,000 •
Industrial 250,000
GENERAL TAX LEVY: 875,000
Total Revenue f8� 139,259 i225,443 f198i329
FUNDS AUTHORIZED BY THE ELECTORATE:
Appropriations i340�800
MEANS OF FINANCE:
Esti�ated Unencu�bered Cash Balance i192,319
Transfer 200,000
Revenue
84�000
Total Revenue f476,318
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SECTION III.
The monies transferred fr•om the Municipal Utilities to the
General Fund is estimated at f2, 497, 1�p�. These transfers
will be aade on a nonthly basis, with the exception of the
s�aa,0a� transfer to the Industrial Development Fund aade in
in January.
An additional transfer of f417, 110 will be ■ade to the Brookings
School District from the Utilities; eade possible by actions
taken by the City CosAission and the Utility Board.
The budgeted eonies to be transferred to the 6eneral Fund from
the Liquor Fund is f175,00@
The General Fund is transferring i138,541 to the Airport Fund and
f2,a00 to Solid Waste Disposal.
SECTION IV.
The City Finance Officer is her•eby 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 shail be
in full force and effect after its passage and publication.
FIRST READING: September 6, 1994 •
SECOND READING: September �0, 1994 ..
PUBLISHEDs Septeaber 26, 1994
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