HomeMy WebLinkAboutOrdinance 16-1989 . � � ,
. ORDINAHCE NO. 16-69
1990 AHNUAL APPROPRIATIOH ORDINAHCE
SECTION I.
BE IT ORDAIHED BY THE CITY OF BROOKIHGS, BROOKINGS COUNTY,
SOUTH DAKOTA, thet the following eums are appropriated
to meet. the obligetions of the Municipelity:
200 300 500
101 SPECIAL DEBT CAPITAL
410 QEHERAL GOVERNMEHT GENERAL REVENUE SERVICE IMPROVEHENT KEMO
FUND FUHD FUND FUND TOTAL
411 Legisletive
411. 1 Nayor 6 Commiseion � 551, 350
411.2 Human Rights Committee 500
411. 3 Ordinances, Proceedings, Publications 8,000
411.5 Contingency 300,000
Total Legislative 9359,850
414 Elections
414.0 ElQctions �2, 500
Total Elections 52,500
415 Financial Adminietration
415.2 Attorney 530,O50
415. 3 Finance Office 200,060
Total Finenciel Adninistretion 9230, 110
419 Uther
419. 1 Planning � Zoning 9500
419.3 General Government Buildings 55, 100
419.5 Advertising 100,500
419.6 Engineer 233,620
Total Other 8389, 720
------- -----------
AL GENERAL GOVERNlfENT 5982, 180 9982, 180
' � � � 200 300 500
� 101 SPECIAL DEBT CAPITAL
GENERAL REVEHUE SERVICE IMPROVEMENT !fElfO •
420 PUELIC SAFETY FUt1D FUHD FUND FUND TOTAL
421 Police 91, 129, 544
422 Fire 272,817
422.6 Hydreat Rental 61,000
429 Other Protection
429.1 Emergency & Diseater Servicea 5,000
429.S Trnttic Sef�ty 13,800
TOTAL PUBLIC SAFETY ----------- -----------
91, 482, i61 91,982, 161
430 PUBLIC MORKS
431 Highv�ys i StrQets
431.2 Streets 4914, 176
431.3 Snov Ramovel 164, 500
431.4 Speciel Assesstaent 150,000
431.6 Street Lighting 2i0,000
431.8 Storm Drainege 260,000
432 Senitotloa
432.2 Street Cleaning 121,265
----------- ----------- ---�---�---
TOTAL PUBLIC MORKS 91, 579, 941 5260,000 91 839 991
440 HEALTH & MELFARE
441 Health
441. 1 Heelth 567,465
441.2 Animal Control 66,295
------ -----------
TOTAL HEALTH 6 NELFARE 9133, 760 9133,760
450 CUL'fURE 8 RECREATZON
451 Recreation 5356,940
452 Parks 851 170
.
452.4 Forestry 186,880
455 Library 387,089
457 Historic Preservetion 4,210
TOTAL CULTURE � RECREATIOH 91, 786,289 91, 786,289
• , ' . 200 300 500
� 101 SPECIAL DEBT CAPITAL
GENERAL REVENUE SERVICE I!lPROYElIENT !lEMO
, FUND FUND FUND FUND TQTAL
460 COHSERVATION b DEVELOPMENT
465. 1 Industriel Dev�lopment 939,000 932,000
----------- ----------- -----------
AL COHSERVATIOH 3 DEVEL�PMENT 934,000 932,000 866,000
470 DEBT SERVICE FUNBS
440 1983 G. O. Refund Bond
(Ho�pital & Hursing Home) 9221,000
TOTAL DEBT SERVICE BONDS , 8221,000
s22i o00
490 lIZSCELLAHEOUS
456.06 Taxi Subsidy 912,000
456.07 Alcohol Rirl/(3uidance Ctr 53,000
456.09 Are• Ad�ustment Trainiag Center 4,00�
456. 10 Arta Council 5,000
456. 11 Christmes Decoratlons 5,0�0
456. 12 Food Pentry 4,200
456. 13 Domestic A6use 5helter 7, 500
456. 14 Chamber Campaign 5 000
456. 15 Fire-R@tirement 20, 500
456. 17 Trenster-Airport 66,670
456. 18 Tr
ensfer-Industrial Interest 32,000
456. 19 Trensfer-hlotor Pool Car 17,500
456.20 Museum 500
456.21 Dovntown Street Improvements 5 000
.
� TOTAL MISCELLANEOUS ----------- -----------
9237, 870 5237,870
----------- ---------- ----------- -------�--- ---�---�---
TOTAL APPROPRIATION 96,236,201 8260,000 9221,000 5r32 000 96 749 201
' .SEC't'IOH 2I.
• The folloxing is e aummory by tund ot the approprieted
amounts �nd the means of tinsncing them: .
SPECIAL 1963 G.O.
REVEHUE REFUND
GENERAL FUNDS BOND
TAX SUPPORTED FUHDSs
Appropri�tiona 96, 120,031 9260,000
Trenster to Othar Funds 116, 170
Tctal Appropriationa 96,236,201 5260,000
MEANS OF FINAACE:
Estimated Unencumbered Cash Balance-Genersl 91,027,403
Estimat�d UnencumDered Cash Balance-Speciel Assmt 250,000
Fur�d Oper�tioas 260,000
Sales Tax Ravenue 1, 550,000
Oth�r Revenue 1, 106,220
TRANSFERS FROM OTHER FUNDSs
Utilities - Telephone t El�ctric 1,482, 318
Liquor 200,000
Solid Maste 20,000
GENERAL TA3t LEVY: 700,260
----------- -----------
Total Revenue 96,236,201 5260,000
FUNDS AUTHORIZED BY THE ELECTORATE:
Appropriations
5221,000
lIEANS OF FINANCE:
Estimeted Unencumbered Cesh Balance 9841,436
Fund Operations
70,000
TAX LEVY:
9221,000
' .SEC,'t'I�ON III.
, The monies that vill De transterred from the Municipel
° Utilitles to the General Fund is estimsted et 91,482, 318
, (5. 3605X of Electric grosa seles and 22.2797% ot' 'felephone groes
revenues less sales/1Qs�e revenuel. The budgeted mo�nies
to be transierred to the General Fund from the Liquor
Fund is 9200,000 end trom the LandSill Fund is 920,000.
These trensfera shall be on e monthly besis.
SECTION IV.
Thet there ia levied upon all texable property within said
City of Brookings for thQ purpose of providing funds to
meet the liebilities of s.id City, ss hereinbefor@ set
forth for the fiscal year 1990, e tax sufSicient to reise
the folloviag emouats, vhich es rQceived by the City Finence
Ofiicer �hell be credlted to the tolloving funds, to vit:
For 1963 G. O. Refund Bond 9 221,000
SECTION Y.
The City Finance Officer is hereby authorized end directed
to certify said tex levy to the County Auditor, to the Qnd
thet ssse may be spread aad essessed by ler.
SECTIOH VI.
Thia Ordinance is declared to be Sor the support of the
liunicipal Government end its existing public institutions,
and it shell in tull Sorce and effect after its pessege and
end publication.
First ReBding: September 12, 1989
Second Reading end Adoption: September 19, 1989
Pub hed:
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