HomeMy WebLinkAboutOrdinance 20-1993 • • QRDINANCE N0. 20-93
199� ANNUAL AFFRDPRIATION DRDINANCE
SECTION I. �
BE IT ORDAINED BY THE CITY OF BROQKINGS, BRQQKINGS COUNTV,
SQUTH DAKQTA, that the following su�s are appr�opr,iated to
■eet the abligations of the Municipality:
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iai iai sr-�Er.t��_ G�PITAI..
400 GENERA�. GQVERNMENT GENERAI_ SF�ECIAI. REVENl1E IPIF�RQVEI�IENT MEP1Q
FUIJU ASSESShIENT FUND FUNQ TOTAL
Legislative
401 Mayor � Co�mission f66,54�
402 Huaan Rights . 2,913
403 Ordinances� Proceedings, Publications 29,500
4a4 Disahi�ity Comuittee 1, 5�0
40� Contingency 37B,60a
Total Legislative 1479,053
Elections
407 Electiuns sa,aaa
Total Elections ;3,�D00
Finaiicial Admi�istt,ation
412 Attor•ney f39, 710
414 Hu�an Resaurce 53, 495
kl; Finan�e �lti, (���
Tatal Financial Adainistr•ation f3�DEi,005
Qther "
416 Planning R Zoning $�50
417 General Gavei,nment B�aildin� 75, 813
418 Advertising 1�7����� �
419 Engineer• 3c5, b86
Total Other� ;��g�749
TOTAL GENERAL GOVERNMENT $1,�96, 807 ' ! �� � �E� ��D ;1,�98, 807
_
� • ��a s��
� � 101 1�1 SF�ECIAL CAF'ITAL
GENERAI. SRECIAL REVENUE IMF�RQVEMENT MEMO
42a FUBLIG SAFETY FUND A55ESSMENT FUP•JD FUND TDTAL.
421 Rolice :f,339,9�0 ,
422 F i r-e 22�,28a
424 Hydrant Rental 65,Q�00
� 426 E�aer•gency b Disaster 5er•vices 6,750
42A Traffic Safety 17,930
TQTAI. PUBLIC SAFETY 11�b55�a60 f0 fa 10 {1�655�660
430 PUBLIC WORKS
431 Street ;1, 139,229
432 Str�eet Cleaning 59,773
433 Snow Removal 141,@c0
Special Assess�ents f15�,0@0
437 Street Lighting 2�7,Q�00
Stor•a pr•ainage 177, 350
TOTAL pUBLIC WORKS �1,567,a�2 f15a,0�a i177,350 im =1,894,372
440 NEALTH 1� WELFARE
441 Health s@
442 Animal Control 7E,642
TOTAL HEALTH � WELFARE f76,642 fa f0 i0 f76,642
, 450 CULTURE � RECREATION
451 Recreation f443,875
452 Parks 1,286,000 �'
454 Forestry 240,725
, 455 Libr•ar�y 474,750
457 Histor�ic preservation 7���� ,
TQTAL CULTURE & RECREATION f2,452,A5� f0 f0 f0 f2, 452, 850
� ' �a�a sa�
� lal 1�D1 SF�ECIAL CAFITAL
� GENERAL SRECIAL REVENUE IMF'ROVEMENT MEMO
FUND ASSESSMENT FUNU FUND TOTAL
,
46a CON5ERVATION & DEVELOPp1ENT
� 460 Industr•ial Development i7a,00a�' f21,000
TDTAL CONSERVATION & DEVELDRMENT :70,Q�00 :0 f@ f21,000 f91�000 '
490 MISCELLANEQUS
495 5ubsidigs f231,200 ''
TOTAL MISCELLANEOUS =231�2a0 f0 fa f0 :231,200
300 DEBT SERVICE FUND
307 1983 0. D. Re f und Bond
(Hospital 6 Nursing Ho�e)
TQTAL DEBT SERVICE BQND 10 fa sa i0 :0
TOTAL AFPROPRIATION =7,352,381 sisa,��a f177,350 f21,000 �7,700,731
' " � 8�L'TIQN II. -
• �The following i5 a sum�ary by fund of the appropriated amounts
and the aeans of financin� thew: �
SPEC I AL CAF�I TAL ,
SF'ECIAL REVENUE IMPROVEMENT
GENERAL ASSESSMENT FUND5 FUND
.� TAX SURRQRTED FUNDSt
Appropriations t7,352,381 :150,@00 i177,350
Tr•ansfer to Industrial Development 350,000
�� Tr•ansfer ta Airport g�� �4Q1
, Tr•anafer ta Talephone �0,000
Tran9fer to Special Assessaent 7Q�,Q��p
; Transfer to Solid Waste Disposal 21,800
� Total Appr•opriat i ons ;7,9a9,321 f 15@,0a0 i 177,350
MEANS OF FINANCE:
Estiaated Unencu�ber•ed Cash Balance f1,5�7,087 (f51, 479) i60,430
Fund Operations
5ales Tax Revenue 1,9Q�0,0@0
Other• Revenue 1, 140,Sc0 .111,000 132,300
TRAN5FER8 FRQM UTFIER FUNDSt
• Utilitie5 — Telephone 2, 141,462
Utilities — Electric 396,937 •
Sol id Waste 37�m00
Liquor 19Q�,@00
Gener•al Govern�ent ���Q�� �
RENERA�. TAX L.EVYt a7S�Q�@Q�
� Total Revenue t8, 198,@26 t129,521 ^ �19�,730
;
FUNDS AUTHORIZED BY THE ELECTORATE: �
Appropriations l21,000
MEANS OF FINANCE: �
Estiaated Unencuaber•ed Cash Halance t310, 109
Transfer• 2��, a��
Revenue
0
Total Revenue {51�D, 109
� • ' .� � SECTIQN II I. .
' ,' � ` The ■onies transferred fr•a■ the Municipal Uti�ities to the .
Gener•al Fund is estiAated at i2,S38�419. These tra�sfer�s .
will be ■ade ot1 a ■onthly basis� with the exception of the
=2a0,aaa tran5fer to the Industrial Aevelop�ent Fund �ade in
in January.
A� additional transfer of i395,000 will be ■ade to the Broalcings '
School Dist�•ict fr'o■ the Utilities; ■ade possible by action5
taken by the City Co��ission and the Utility Boar•d.
The budgeted ■o�ies to be tr•ansferred ta the General Fund fr•ow
the Liquar• Fu�d is =160�01�0.
The Gener•al Fund is transfer�r•ing i95, 140 to the Air�por•t Fund,
=20,a00 to the Telephone Fund� i70�000 to Special Assessaents, and
i�1, 800 to Solid Waste Qisposal.
SECTION IV.
The City Finance Off#cer is hereby authorized and directed to
cer�tify said tax levy to the County Auditor� to the end that same
■ay be spread and assessed by law.
SECTION V.
This Ordinance is declared to be for the suppor�t of the Municipal
Govern■ent and its existing public institutions, and it shall be
in full for•ce and effect after its passage and publication.
FIRST REApING: Se te�ber• 7 1993
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6ECQNp READINDt 6epte�ber 21 1993
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FIIBLISHED: Septea�ber �7, 1993 '
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