HomeMy WebLinkAboutOrdinance 20-1990 _�
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UkUINANCE N0. 20-90
1991 ANNUAL APPkOfRIATiON ORUINANCE
�ECTION I.
BE IT ORDAINED BY THE CITY OF BRUOKINGS, BROOKINGS COUNTY, SOUTH DAKOTA, thet the folloring
euma ere eppropriated to meet the ohiigetione of the Municipality:
200 300 500
101 SPECIAL DEBT CAPITAL
400 GENERAL GOVERNIIENT GENERAL REVENUE SERVICE IMPROVEMENT MEMO
FUND FUND FUHD FUHD TOTAL
Legisletive
401 MAyor 8 Commieaion 955,530
402 Humen Righte 500
903 Ordinances, Proceed�ngs, Puhlicetione 9�000
A04 Uisebility Commlttee 500
405 Contingency 300,000
Total Legieletive 9365,530
Electione
407 Electione A2,000
Totel
92,000
Financial �dministration
412 Attorney 931,300
4l5 Finnnce 230�565
Total 9261,865
Uther
416 P.lenning R 2oning 9500
417 General Government 8uilding 48,000
41B Adverti�sing 95�500
419 Engineer 273,435
Totel Other 9417�435
TOTAL GENERAL GOVERNMENT 91,046�830 41,046,830
420 PUBLIC SAFETY
421 Police 91,175,600
422 F�T'P 210�220
424 Hydrent Rental 58�765
426 Emergency b Disester Services 5,500
928 Traffic Sefety 13,800
TOTAL PUBLIC SAFETY 81�4fi3�885 91�463�885
430 Pll[1L1C WORKS
931 Streets 91,0]7,822 •
432 Street Cleaning 119�266
433 6noa Removal 195�680
435 Special Asseasmente 250,000
437 Street Lighting 210,000
Storm DreinAge 926B,700
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TOTAL PUBLIC WORKS 91,792,768 A268,700 92,061,468
440 HEALTN & WELFARE
491 Health 954�980
442 Animal Control 69�335
----'--'-" 9129,315
TOTAL HEALTII b WEI.FARE 9124,315
450 CULTURE 6 RECREATION
951 Recreetion 9377,595
952 Parke 896�570
454 Forestry 213�095
455 Librery 374�250
457 Hiatoric Preeervation 4�376
TOTAL CULTURE b RECREATION 91,865,886 91�865,886
.
200 300 500
, 101 SPECIAL DEBT CAPITAL
GENERAL REVENUE SERVICE IMPROVEMENT
FUNU FUND FUND FUND
960 CONSERVATION 8 DEVELOPIIENT
460 Induetriel Development 965,000
� TOTAL CONSERVATION a DEVF.LOPHENT 965,OU0
490 MISCELLANEOUS
493 Food Pentry 9A,200
495 Su6eidies 226,475
TOTAL HISCELLANEOUS 9230,675
300 DEBT SERVICE FUND
307 1983 G. O. Refund Bonc ��
(Ilospitel b Nursing Nome) 9221�200
TOTAL DEBT SERVICE BOND 40 9221,200
----------- ---------- ----------- -----------
TOTAL APPROPRIATION 96,589,359 9268�700 9221�200 90
CAPITAL OU'fLAY ACCUMULATIUN
Resolution No. 97-90 SDCL 9-21-14 910,000
GRAND TOTAL APPROPRIATION 86�599,359
i
SECTIDN II.
The following is a summery by fund of the eppropriated emounts and the weane of finencing the�s
SPECIAL 1983 G.O.
REVENUE REFUND
GENERAL FUNDS BOND
TAX SUPPUR'fF.D FUNDS:
Appropriationr� 9fi,493,894 9268�700
Tranefer to Other Funde 105�475
----------- -----------
Total Approprietions 86�599�359 9268�700
MEANS OF FINANCE:
Estimeted Unencum6ered Ce�h Belance-Generel A505,811
Estimeted UnAncumbered Caeh Belence-Speciel Aesmt 100�000
Fund O�erationg 268�700
Sales Tax Revenue 1,755�000
Other Revenue 1,098,396
TRAN6FER6 FRUM OTNER FUNUS:
Utilities - Telephone 6 Electric 2,090,152
Liquor 175,000
GENERAL TAX LEVY: 875,000
----------- -----------
Totel Revenue 46,599�359 8268�700
FUNDS AUTHORIZ6D BY TIIE ELECTORATE:
Appropriations 9221�200
MEANS OF FINANCE:
Estimeted Unencum6ered Cash Balance 4171,200
TAX LEVY: 50�000
Totel Revenue 9221,200
SECTION III.
The moniee khet will be traneferred from the Municipal Utilitiee to the Generel Fund is
estimeted et S2,090,152 (4.9Y. of Electric gross sales end 33Y. of Telephone groes revenues
less aeles/lease). Theee transfers ahall be on e monthly besis.
The budgeted monies to be tranRferred to the Generel Fund from the Liquor Fund ia A175,000.
• ' SECTION IY.
That khere 1a levied upan all taxeble property �ithin said City of Brookinge for the purpose
� of providing funde to meet the liahilitiea oi said City� ae hereinbefore aet forth for the
fiscel year 1991, a tex suiiicient to reiae the following esounta, vhich es received the City
Fi�ence Officer shell be credited to the following fund, to rits
For 1983 G. 0. Refund Bond 9 50,000
SECTION V.
The City Finence Officer ie hereby authorized end directed to certify said tax levy to
the County Auditor, to the end thet sa�e �ay be apread end assesed by ler.
SECTIOH VI. .
Thie Ordinance ie declared to be for the support of the Municipel Govern�ent and its
existing pu611c inetitutions, end it shell be in full foree and etfect efter ite paesege
end publication.
First Reeding: Septe�ber il, 1990
Second Reeding and Adoption: SeptOrnber 25, 1990
ehed: Octo�er 3, 1990
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