HomeMy WebLinkAboutOrdinance 48-1991 . � t
� DRDINANCE ND. 48-9!
-� • � � 19�i RNNUAL AfiF'RO�RIATIDN ORDINANCE
SECTIaN I.
BE IT flRDRINED �Y TNE CITY OF BRDQKIN6S, �RDOKIN6S CDUNTY,
50UTH DAKOTA, that the f�llawirig sums are appr�priated ta
rneet the c�bligatiar�s �f the Muriicipality:
�t�t� 3C►p SC►0
2�1 SF'ECIAL DEBT CA�'ITAL
40G 6ENERAL 6aVERNMENT �ENERAL REVENUE SERVICE IMF�ROVEMEtJT MEMO
FUND FUND FUND FUND TOTAL
Legislative
4C�! Hlayar & Cumrrtissic�n �64, 1UC�
4C1� Numan Rights ���
4C�3 Drd i rsar�ces, Graceed i r�gs, fiubl i cat i c�r�s 9,SUtf
4C►4 Disabi 2 ity Carnrnittee �p��
4C►5 Cant i r�gency 3C►C�,C►UO
Tatal Legislative �374,60U
E 1 ect i c�ns
4C►7 E2ectiarss ��s����
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Tc�t a 2 E 1 ect i ar�s �� �����
Fir�ar�cial Adrni»istratian
412 Rttc�rrrey $��,y�G
415 Finar�ce �►=�,�`�
Tc�tal Finar�cial Adrnir�istratic�r� �2�5,73�
Qther
416 R2anr�ir�g & Zarsir�g �iJU
4 2 7 �enera 1 6c�verr,rnent Ru i i d i r,g 49, !UU
418 Rdvert i si r�g 3U4 C►t►L►
419 E»g i r�eer �76,�6U
Tatal Other �3sb,3fG
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TDTRL 6ENERAL 60VERNMENT ��3C�, !45 �t� �C► �0 �9�E1, 345
• 2L1t� 3t►t� 5t►tt
j � !ni SF�ECIAL DEEcT CA�'ITAL
' ' �ENERRL REVENUE SERVICE IMF'RQVEMENT MfEMO
' 4�t� ➢URLIC SRFETY FUND FUND FUND FUND TOTRL
4�1 Ral ice �i,234�85L►
4�2 F i re 328,865
4�4 Hydrar�t Rental 53,365
426 Emergency 8 D i sast er Serv i ces 1 s St►C►
428 Traffic Safety !�.`,,96t�
� ----------- ---------------------- ----------- -----------
TtITAL F'UBLIC SAFETY �!s 64Q,54A �p �0 �E1 �1,540z 540
43G F�UE+LIC WDRKS
431 St reet s $i,n��,y3;
43� Street Clea»ing 54,856
43s 3r�aw Remc�vai f 17,948
Special Assessmer�ts �JG,C�t►C�
437 Street Lighting �2t►,t�UC�
5tc�rm Drainage ���,�4p
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TQTAL F�UHLIC WORKS $2,450,2�� �273,�QL1 �0 �0 �1,723�49�
44C► HERLTH & WELFRRE
44 f Hea 1 t h �SC�,3Gt►
44� Ar�iraa2 Cur►trai 7�,�iC►
----------- ---------------------- ----------- -----------
TOTAL HERLTH & WELFARE �136,2LC� �E► �n �t� ���6,��n
45t► CULTURE & RECREATIDN
45f Recreaticn: �454,7C�5
4�� F�arks 843,4L�C►
454 Fc�restry L4`�785
45� Library 416,�83
457 Histc�ric F'reservatic�r� .�,�6C�t�
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TOTAL CULTURE & RECREATION �1,355,773 �C� �ti �C� �1,365,773
• � � 20C� 3L1E► SCK►
' � !Qi SRECIAL DERT CRF`ITAL
� 6ENERAL REVENUE SERVICE IM�'RDVEMEtJT MEMO
� Fl7ND FUND FUND FUND TOTAL
46C1 CONSERVRTION & DEVELOF�MENT
46C► I»dustrial Develaprner�t �fi5,GGt� ��t�a,625
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TDTAL CDNSERVRTIE]N 8 DEVELDF'MEf�1T $6`,E1GG $L� #C1 $2C►U�6iJ #265�625
49� MISCELLANEOUS
495 Subsidies �#97,3t►C►
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TOTAL M I SCELLANEDtlS �!97,3UE► �G $C► �C� �197,30Q
3t►C► DERT SERV I CE FUND
3C�7 1983 G. 0. Ref ur�d Pcnd
(Hc�spital 8 Nursi�rg Nc�cne) ��25��GE�
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TDTAL DEE�T SERVICE RDND �G �t� ��26,�C►p �L� ���6,�C�C}
----------- ---------- ----------- ----------- -----------
TOTAL RF'�'RDF'RIRTIDM 36s 445�273 �273��t�U ���6��E►L1 #��C�U�6�5 �7� 145��'38
CAF�I TAL QUTLRY ACCUi+tULAT I�N
Resc�luticrr� lVc�. 66-�1 SDCL 9-�i-14 ��6,65C►
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GRRND TOTAL AF'PROF'RIATIOlV �6,471s 3::3 'b�73�::UU �2Lb�2C►0 ��E�E�,625 �7� 145��98
� �
- � ' SECTIDN II.
, The fulluwing is a sumraary by fur�d af the apprapriated a:ncwr�ts
and the means of fi»aricing them;
SREC I AL 1983 G.D. CAR I TAL
REVENUE REFUhlD IMRRQVEMENT
6ENERAL FU}VD5 BDfUD FUND
TAX SUF�FORTED FUNDS:
Apprapriat iarrs �b�471,9L3 �273,2G0
Transfer ta Other Funds 468,08Q �aa,c�aa
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Tatal Apprc�priat icns �6,34a,aC13 �473,20U
MEAf+lS QF F I NRNCE:
Estirnated tlnencurnbered Cash Balance-�er�eral �878,793 �+1U9�J8S
Fur�d Operat icrr�s 335,GOU
Sales Tax Revenue 1,83C�,L►L►U
Qther Rever�ue 923�545
TRAt�SFERS FRDMI OTHER �UA1DS:
Utilities - Telephcme & E2ectric �i2�7,66�
Liquc�r 275,t►GU
6ENERRL TAX LEVY: 875,C�t�t�
----------- -----------
Tc�t a i Rever�ue �5i 340,GQ3 �844,585
FUNDS A1f7HORIZED RY THE ELECTDRRTE:
Apprc�pri at i Gr�s ���6,�t►U ��t►U,S25
MEAiVS QF F I NANCE:
Est irnated Ur,er�curnbered Cash Ra]a»ce �1,C�C►4,6C►4 4�46��b4} .
Trar�sfer ��SC►s L10c�
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Tutal Rever�ue �1,OC►y�6C�4 ��03,435
! " :
� SECTIDN FII.
� The rnc�rries trarrsferred frora the Miurricipal Utilities tc� the 6enera2
Fu»d i s est imated at ���25�7�66v. These trar�sfers wi 11 be made c�r�
a rnc�nthly basis, with the exceptic�r: c�f the ��UE�,t►C►L► trarrsfer tc� the
Ir�dustrial Develc�pment Fund made in .Iarsuary,
Rr� additicrr�ai trarrsfer c�f �331, 133 will be rrsade tc� the Rraakings
Schac�i District frc�m the Utilities; made pc�ssib2e by actic�r,s taken by
the City Cacncnissiars ar�d the Utility E+aard.
The budgeted mc�r�ies tc� be transferred ta the 6er�eral �und frarn the
Liquc�r Fund is �175�C�C►G,
The �Ser�erai �ur�d is trarrsferring �25U,t�t►(► tc� the Ir�dustrial
Deveic�pment Fur�di �17U�C►C�C� tc� the Airpart Fursd arsd �48,L18C+ ta the
Sc�lid Waste Dispasa2 Fund� tatailir�g �468�CiSt1.
The Speciai Rssessrner�t Fursd is trar�sferring ��Oa=t►(�C► ta the Salid
�i�ste Dispc�sai ��jnd.
SECTIDtV IV,
The City Fir�arsce Officer is hereby autharized ar,d directed tc�
certify said tax levy tc� the Ccwr�ty Auditc�ri tc� the er,d that sarne
rna_Y be spread ar�d assessed by 1 aw,
SECTION V.
This Qrdinarsce is deelarec3 tc� tre fc�r the suppc�rt af the Mur,ieipa2
Gc�vernrner,t and its er.istirsg public irsstit��tic�r�s� ar�cf it sha31 be ir�
fu11 farce arsd effect after its passage and �ubiicatic<r�.
First Readirrg: Septernber :;s 1991
Secar,d Re�d i r��: 5ept ernber i C�� f 391
♦�� hed: 5eptember lb� 1992
i?~ pa
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Fir,ar�ce Offire