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Home My WebLink AboutOrdinance 23-1988� . DRDINANCE ND. 23-88 , 1989 At�I1.K� APPRORRIATION ORDINANCE SECTION I. B� IT DRDAItrED AY THE CITY OF BRD�SI►�S, BR�KIt�S COUNTY, 5�JTH DWtOTA, that the follaving swps are appropriated ta meet the obiigatior�s of the Municipaiity: 200 3� 50Q 101 SPECIAL DEBT CAPITAL 414 C�RAL 6DVERt�RlENT 6ENERAL. � SERVICE II�PROUElENT M�l10 FUND FIAJD Fl�lD FU�ID TDtt� 421 Legislative ' 411.1 Mayor & Casission i46,775 411.2 Human Rights Coemittee 500 411.3 Ordinances, Rroceedings, Publications 8,5A0 411.5 Contingency 165,017 Total Legislative Y f2�0,792 414 Elections 414.0 Elections �2,500 Total Elections � 32,500 415 Financial Ad�rinistration 415.2 Attorney f29,980 415.3 Finance Dffice 238,476 Total Financial Ad�inistration f268,456 419 Dther 419.1 Planning 8 Zaning 35Q0 419.3 6er�ral 6overrr�ent 8uiidings 68,600 419.5 Advertising lOQ,5Q4 419.6 Engineer Z22,450 Total Other �f392,050 TOTt� GEI�RAL 60VEF�PIENT f883,798 �#883,798 � � ' 't 204 300 50C► 101 SPECIAL DEBT i:APITAL 6ENERAL � SERVICE IMRRDVEIEMT' MElID 420 PIJ�IC SAFETY FUND FUND Fl�ID Fl.1rD TOTAL 421 Police f1,067,317 422 Fire 19�,764 422.6 Hydrant Rental 59,800 429 Other Protection 429.1 Eaergency & Disaster Services 12,OOp 429.5 Traffic 5afety 12,300 TOTAL PUBLIC SAFETY f1,344,181 f1,344,181 430 PIIBLIC WDRKS 431 Highways b Streets 431.2 Streets f1,141,087 431.3 Sraw Rerioval 135,636 431.4 Special Assessrent i5Q,000 431.6 Street Lighting 196,7� 431.8 StorM Drainage 105,QOU 432 Sanitation 43P.2 Street Cleaning 43,410 ---------- ---------- -------- TOTAL PUBIIC WDRKS f1,666,A33 f105�000 fi,771,833 440 FIEALTH d NELFARE 441 Health 441.1 Nealth f6�,675 441.2 Anireal Control 76,507 44P Taxi 50,000 443 Mental Health 32,000 444 Centennial Corwittee 17,000 445 Alcohol Referral Center �1,000 448 Area Adjustnent Training Center 4,OQ0 449 Arts Council 5,444 450 Christras Decorations 11,50p 451 Faod Pantry 4,200 45c Daaestic Rbuse 5helter 7,500 453 Chaaber Car�paign 7,500 454 Fire-Retire�ent 20,544 455 Trattsfer-Iridustrial 200,000 , 456 Transfer-Rirport 59,5�0 457 Transfer-Industrial Interest 30,�0 -------�--- _��--- TDTAL t�At.TH d� WELFARE f568 882 ��,�' � . ' � �7HV � 101 SPECIAL DEBT CAPITAL �RAI. REVEM.� 5ERVICE IMRRDVEMEtiT MEMD 450 CIATURE � RECREATION FLN�D Fl�ID Fl.A�D FlND TOTAL 451 Recreation f338,605 452 Parks 739,700 452.4 Forestry 186,030 455 Library 355,703 457 Historic Preservation 4,136 458 Brookings County Historic Baok 0 TOTAL (�ATURE � RECREATION f1,624,174 i1,624,174 460 L�tJSERVATION � DEVELOPMENT 465.1 Industrial Developrent f30,000 f33,000 I TDTAL (�NSERVATIOFI d DEVELOPMIENT �f30,Q00 � f33,Q00 � f63,000 � 470 DEBT SERVICE FIMDS 440 1983 6. D. Refund Bond tLibrary d Nursing tloMe) f2�1,000 � TOTAL DEBT SERVICE �NDS ---f221,000 + f221,000 --------- --------- -------- -------- --- TOTAL APPROPRIATION i6,i17,868 f105,000 f221,000 f33,000 f6,476,868 I . , ,. - �CTION II. The folloMing is a suaxaary by fund af the appropriated aMaunts and the e�ans of financing thea�: � 5PECIAL 1983 6.0. � Rfft�ID 6Et�RAI FLAiDS �MD TAX SL�PORTED FLMDS: Appropriations f5,828,368 �ip5,000 Transfer to Other Fur�ds 289,500 ----------- ---------- Total Appropriatians f6,117,868 f105,Q00 M�ANS OF FIIVANCE: EstiMated UneNcunbered Cash Balance-6eneral f795,892 EstiMated Une�cwrbered Cash Balar�ce-Special Ass�t 150,000 Fur►d Operat ions 105,000 Sales Tax Revenue 1,3�,000 Dther Revenue �7,036 TRAN5FERS FROM OTF�R FUNDS: Utilities - Telephone & Electric 1,984,680 Liquor i50,OQ0 Solid Waste 24,000 Une�ploysent 50,000 6EI�RAL TRX LEVY: 700,260 ----------- ----------- Total Revenue f6,117,868 8105,OOQ fI�IDS AUTI�RIZED BY Tif ELECTDRATE: Appropriations f221,00Q MEANS OF FIhWNCE: Esti�ated Urer�cunhered Cash 9alance i705,000 Fund Operations 50,000 TAX LEVY: f2�1,QQ0 SECTION II. The folloNing is a sw�ary by fund of the appropriated arounts and the Means of finar�ring theM: SPECIAL 1983 6.0. REVErNJE RE}I.ND 6E�ERAL FLArDS BOND TAX SUPPORTED FUNDS: Appropriations f5,828,369 #105,000 Transfer to Other Funds 289,SQ0 Total Appropriations f6,i17,868 f105,000 I�EANS OF FINANCE: Estiaated UneNcuNbered Cash Balance-6�eneral f795,892 EstiNated Urre�cu�bered CaSh Balance-Special Asse�t 150,Q00 Fund Dperations l05,000 Sales Tax Revenue 2,OW,260 Other Revenue 967,036 TRANSFERS FROM OTHER Fl.NVDS: Utilities - Telephone � Electric 1,984,680 Liquor 150,000 Solid liaste �0,000 Unerploy�ent 50,400 6E�ERAL TAX LEVY: Q Total Revenue f6,117,868 f105,00U FLNrDS AU'fHORIZED BY T� ELECTDRATE: Appropriations f2�1,OQ0 MEAIVS OF FINAI�E: Estirated Unencwbered Cash Balance f705,000 Fund Operations 50,Q00 TAX LEVY: f221,000 SECTION III. The Nonies that Nill be transferred fro� the Municipal Utilities to the General Fund is estirated at f1,984,680 (6% of Electric gross sales and 35x of Telephone gross revenues less sales/lease revenue). The budgeted aonies I to be transferred to the 6eneral Fund froN the Liquor Fund is f150,000 and frao the Landfill Fw�d is f20,000. These transfers shall be on a aonthly basis. SECTION IV. That there is levied upon all taxable property Mithin ' said City of Brookings for the purpose of providing funds ta �eet the liabilities of said City, as hereinbefore set forth for the fiscal year 1987, a tax sufficient to raise the folloMing arou�s, Nhich as received by the City Finance Officer shall be credited to the follaring funds, to Mit: For 1983 6. 0. Refund Bond f 2�1,000 SECTION V. The City Finance Ufficer is hereby authorized and directed to certify said tax levy to the County Auditor, to the end that saMe wy be spread and assessed by laM. SECTION VI. This Drdinance is declared to be for the suppart af the Municipal 6overrroent and its existing public institutions, and it shall in full force and effect after its passage and and publication. First Reading: Septe�ber 13, l988 Second Reading: Septe�ber 27, 1988 Rassed and Adopted: 5eptewober 27, 1988 ATTEST: ��;�G�'��- _� Mayor Finance Officer