HomeMy WebLinkAboutOrdinance 21-1992 �
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� ORDIHAHCE HD. 21-92
1993 AHHUAL APPROPRIATION ORDINANCE
, SECTIOH I.
BE IT ORDAIHED BY THE CITY OF BROOKINGS, BROOKINGS COUHTY,
SOUTH DAKOTA, that the folloring eums are appropriated to
meet the obligations of the Municipality:
200 500
101 101 SPECIAL CAPITAL
400 GEHERAL GOVERHMEHT GEHERAL SPECIAL REVEHUE IMPROVEMEKT MEIiO
FUHD ASSESSMEHT FUHD FUND TOTAL
Legielative
401 Mayor & Commission 858,500
402 Human Righte 500
403 Ordinances, Proceedinge, Publications 11,500
404 Disability Committee 500
405 Contingency 345,000
Total Legielative 8416,000
Elections
407 Elections 53,000
Total Elections 53,000
Financial Adminlstration
412 Attorney S37,850
415 Finance 231,332
Total Financial Adminietration 5269, 182
Other
416 Planning & Zoning 5250
417 General Government Building 55,500
418 Advertising 107,000
419 Engineer 311,265
Total Other 5474,015
TOTAL GEHERAL GOVERHMEHT 81, 162, 197 S0 S0 S0 51, 162, 197
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200 500
' 101 101 SPECIAL CAPITAL
GEHERAL SPECIAL REVENUE IMPROVEMEKT MEMO
` 420 PUBLIC SAFETY FUHD ASSESSMEHT FUHD FUHD TOTAL
421 Police 91,216,772
422 Fire 341,935
424 Hydrant Rental 61,710 �
426 Emergency 8 Disaster Services 1,750
428 Traffic Safety 15,960
TOTAL PUBLIC SAFETY S1,638, 127 S0 50 50 81,638. 127
430 PUBLIC WORKS
431 Street 51,015,045
432 Street Cleaning 57,556
433 Snow Removal 121, 100 -
Special Asaessmente 5107,500
437 Street Lighting 220,000
Storm Drainage 67,200
TOTAL PUBLIC WORKS S1,413,701 S107,500 S67,200 50 S1,588,401
440 HEALTH 8 WELFARE
441 Health 559,931
442 Animal Control 73,839
TOTAL HEALTH 8 WELFARE 5133, 770 S0 S0 S0 5133,770
450 CULTURE & RECREATION
451 Recreation 5418, 375
452 Parks 1,014, 150
454 Forestry 227, 560
455 Library 456,614
457 Historic Preservation 5,625
TOTAL CULTURE & RECREATION 52, 122, 324 S0 50 50 52, 122,324
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• 200 500
101 101 SPECIAL CAPITAL
. GENERAL SPECIAL REVEHUE IHPROVEMEHT MEMO
FUHD ASSESSMEHT FUHD FUHD TOTAL
460 COHSERVATIOH 8 DEVELOPMEHT
460 Industrial Development 865,000 5201,000
TOTAL COHSERVATIOH 8� DEVELOPIiEHT 565,000 S0 80 5201,000 5266,000
490 MISCELLANEOUS
495 Subeidies 5191,915
TOTAL MISCELLAHEOUS 5191,915 50 50 S0 S191, 915
300 DEBT SERVICE FUHD
307 1983 G. 0. Refund Bond
(Hospital & Nureing Home)
TOTAL DEBT SERVICE BOHD S0 50 50 S0 S0
TOTAL APPROPRIATIOH 56,727,034 5107,500 567,200 5201,000 57, 102,734
CAPITAL OUTLAY ACCUMULATIOH
Resolution Ho. 66-91 SDCL 9-21-14 538,000
GRAHD TOTAL APPROPRIATION 56,765,034 S107,500 567, 200 5201,000 S7, 102,734
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. SECTIOH II.
The folloring is a summary by fund of the appropriated amounts
and the means of financing them:
SPECIAL CAPITAL
SPECIAL REVEHUE IMPROVEMEHT
GENERAL ASSESSMEHT FUHDS FUHD
TAX SUPPORTED FUHDS:
Appropriatione 56,765,034 5107,500 567,200
Trensfer to Industrial Development 200,000
Transfer to Airport 69,282
Total Appropriatione S7,034, 316 5107,500 S67,200
MEAHS OF FIHAHCE:
Estimated Unencumbered Cash Balance 5950,980 549, 494 541, 102
Fund Operations
Sales Tax Revenue 1,850,000
Other Revenue 1,020, 145 120,000 146, 000
TRAKSFERS FROM OTHER FUHDS:
Utilities - Telephone 1,454,059
Utilities - Electric 378,064
Debt Service 175,000
Liquor 175,000
GEHERAL TAX LEVY: 875,000
Total Revenue 57,378,248 5169,494 5187, 102
FUHDS AUTHORIZED SY THE ELECTORATE:
Appropriations 5201,000
MEAHS OF FIHAHCE:
Estimated Unencumbered Cash Balance 571,535
Transfer 200,000
Revenue 3,500
Total Revenue S275,035
• � ' SECTIOH III.
The moniea tranaferred from the Municipal Utilities to the
Geaeral Fund is estimated at 82,332, 123. These tranefers
� r111 be made oa e monthly basie, rlth the exception of the
, 8200,000 tranefer to the Industrial Development Fund made in
in January.
An additional transfer of 835,800 vill be made to the Brookings
School District from the Utilities; made poseible by ectione
taken by the City Commission and the Utility Board.
The budgeted moniea to be transferred to the General Fund from
the Liquor Fund is 8175,000.
The General Fund is tranaferring 569,282 to the Airport 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 eame
may be spread and asaeseed by law.
SECTION V.
This Ordinance is declared to be for the support oi the Municipal
Government and its exieting public institutions, and it shall be .
in full force and effect after its paesage and publication.
FIRST READIHG: September 8, 1992
SECOHD READIN •
G. September 15 1992
ISHED: September 21, 1992
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