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Home My WebLink AboutOrdinance 26-1988 , . � DRDINA�E ND. 26-88 1989 ANNUAL APPR�RIATION DRDINA�ICE SECTION I. BE IT DRDAINED BY T1� CITY OF BRO�{IN65, BRD�(IN6S COUNTY, SOLITH DAKOTA, that the following suns are appropriated to eieet the obligations of the Municipality: 200 300 50Q 101 SPECIAL DEBT CAPITAL 410 L�NERAL 601�RWiENT 6ENERAL REVENUE SERVICE II�ROVEI�ENT MIEMD q fUND FUND FUMD FUND TDTAL 411 Legislative 411.! Mayor 6 Coairission f4G,77g 411.P HwAan Rights Cawittee 500 411.3 Drdinances, Proceedings, Publicatior� 8,500 411.5 Contingency 165,017 Total Legisiative yf22p,79E 414 Elections 414.0 Elertions f2�spp Total Elections ��SpQ 415 Financial Ad�inistration 415.2 Attorney f�9,980 415.3 Finar�ce Dffice 238,47b Total Finar�ial Adoinistration f268,45b 419 Other 419.1 Planning 6 Ianing f50p 419.3 6er�^al Goverrweent Buildings 68,600 419.5 Advertising 100,500 419.6 Engineer �22,450 Total Dther f392,050 TOTAL [�ERAL t�t�NT ---�883,798 ---f883,798 . . � • 200 300 500 101 SPECIAL DEBT CAPITAL �ENERAL REVENI� SERVICE IMRROVEIENT l�EMD 420 PII�IC SAFETY FUND FUND Fl.N�D �LA� TOTAL 421 Police f1,067,317 422 Fire 192,764 4�2.6 Hydrant Rental 59,844 429 Dther Protection 429.1 Energer�cy & Disaster Services 12,000 429.5 Traffic Safety ic',300 TOTAL Pl18LIC SAFETY f1,344,181 f1,344,181 � 430 PlJBLIC NDRKS i431 Highriays � 5treets I 431.2 Streets f1,1�1,087 431.3 SnoN Reroval 135,636 431.4 Special Assess�ent 150,000 431.6 Street Lighting 196,700 431.8 Storrie Drainage 115,000 432 Sanitation 432.2 Street Cleaning 43,410 TOTAL PU�.IC WDRKS f1,666,833 f115,000 fi,781,833 440 HEt�TH 6 WELFARE 441 Health 441.1 Health f62,675 441.2 Anirial Control 76,507 443.0 Mental Health 32,OQ0 _�� TOTAL FEALTH 6 NELFARE f171,182 f171,182 450 GA.TURE � (�CREATION 451 Recreatian f338,605 45E Parks 739,700 452.4 Forestry 186,030 455 Library 355,703 457 Historic Preservatian 4,136 II 458 9rookings County Historic Baok 0 I TDTAL (XJLTURE d REC�ATION f1,624,174 S1,fi24,174 I , r � � GW � JV{/ 101 SPECIAL DEBT CAPITAL t�RAL REVENf� SERVICE II�RDVEMEWT MEMD Fl�ID FIArD FUND FUND TDTAL � 460 CONSERVATION � DEVELOPMENT 465.1 Industrial Developrent f30,00U f33,004 TDTF� CDN5ERVATIDN d DEVELOPlENT � f30,000 �f33,000 �63,00p 470 DEBT SERVICE FUNDS 440 1983 6. D. Refund Bond (Library d Nursing HoMe) fz21,000 TDTAL DEBT SERVICE �NDS � fP21,OQ0 f221,000 490 MISCELLArEOUS 456.06 Taxi 5ubsidy fi0,OQ0 45b.07 Centennial Caaeittee 17,000 456.08 Alcahol Referral Center 21,000 456.09 Area Adjustrent Training Center 4,OQ0 4�.10 Arts Council 5,000 456.11 Christ�as Derorations 11,500 456.12 Food Rantry 4,200 456.13 DoNestic Abuse Shelter 7,504 456.1� ChaNber Campaign 7,5Q0 456.15 Fire-RetireMe»t 20,500 456.16 Transfer-Industrial 200,000 456.17 Transfer-Airport 59,500 456.18 TransfewIndustrial Interest 30,OQ0 TOTAL MISCELLW�EOUS �f397,700 � f397,700 I --------- ------ ---------- ----------- ---------- TOTAL APPR�RIATIOrI f6,117,868 f115,000 f221,000 �33,000 36,486,868 � � � . � ,SECTIOtd•II. The follaring is a swawry by fund af the appropriated 'arounts and the �ans of financing theM: SPECIAL 1983 6.D. REVEt� REFL�ID 6ErERAL FUND5 � TAX SL�PORTED FUIVDS: Appropriations f5,828,368 f]15,000 Transfer to Other Funds 299,500 Total Appropriations f6,117,868 f115,�0 1£AN5 OF FINRIJCE: Esti�ated UneMcurbered Cash Balance-6eneral f795,89� Estieated Ur�rcu�bered Cash Balance-Special Ass�t l50,000 Fund Operations 115,000 Sales Tax Revenue 1,300,000 Dther Revenue 967,036 TRANSFERS FR011 OTHER FlN9DS: Utilities - telephone 6 Electric 1,984,680 Liquor 150,000 5olid Waste Z0,000 Uneaployrent 50,000 6ENERAL TAX LEVY: 700,260 -------- ---------- Total Revenue f6,117,868 f115,000 FUNDS AUTHORIIED HY Tt�E ELECTDRATE: Apprapriatians f221,Q00 MEAN5 OF FIN�CE: Estieated Unencu�bered Cash Bala►�ce t705,U04 Fund Operations 54,000 TAX LEVY: f22�,000 � � � ,SECTIUN.III. The ranies that Nill be transferred fror the Nunicipal Lltilities to the 6er►eral Fund is estiNated at f1,984,680 i6x of Elertric gross sales and 35X af Tele�or►e grass revenues less sales/lease revenue). The budgeted �onies to be transferred to the 6eneral Fund f�^o�a the Liquor Fund is fi50,00Q and froM the Landfill Fund is f20,OQ0. These transfers shall be on a nonthly basis. SECTION IV. That there is levied upon all taxable property Nithin said City of Broakings for the purpose of praviding funds to weet the lia6ilities of said City, as hereinbefore set forth for the fiscal year 1989, a tax sufficient to raise the following a�ounts, which as received by the City Finar�ce Officer shall be credited ta the foilaring funds, to ►rit: For 1983 6. 0. Refund Bond f 2P1,000 SECTIDN V. The City Finanre Officer is here6y autharized ar�d directed to certify said tax levy to the County Auditor, to the end that sare �ay be spread and assessed by law, SECTION VI. This Ordinance is declared to be for the support of the Municipal 6overnMent and its existing public institutions, ar�d it shall in full farce and effect after its passage and and publi�ation. First Reading: NoveMber 2P, 1988 Second Reading: Noveober 29, 1988 Passed and Adopted: Noveri�r 29, 1988 ATTEST: Mayor ------------------____ Finar�e Dfficer � ~ Y ORDINANCE N0. 26-8E 1989 ANNUAL APPRDPRIATION DRDINANCE SECTION I. BE IT DRDAINED BY THE CITY DF BROOKIN6S, BROOKIN65 C�ArTY, 501JT'H DAKOTAt.that the fol la+ing swrs are appropriated to deet the obligations of the Municipality: . 200 300 500 101 SPECIAL DEBT CAPITAL 410 6ETIERAL 60VQUAIE�lT GENERAL REVEMJE SERVICE IlPR�VE?fQJT �F?Ip FI�ID FUt� F19� Fi@1D TDTAL 411 Legislative 411.1 Mayor a Caoission f45,775 411.Z Huroan Rights Co�ittee 500 411.3 Ordinances, Proceedings, Publications 8,500 411.5 Contingency 165,017 Total Legislative f2P0,792 414 Elections � 414.0 E2ections f2,500 Total Elections f2,500 415 Finar�cial Aduinistration 415.2 Attorriey f29,980 415.3 Finanre Office P38,476 Total Financial Adninistration f268,456 419 Other 419.1 Planning 8 Zoning f500 419.3 General 6overnroent Buildinos 68,600 419.5 Advertising 100,500 419.6 Ennineer 2�.450 Total Other f392.050 TOTAL GENERAL 60VEfcNMENT �883.798 f883,738 � � 200 300 5Q0 • � ' • 101 SPECIAL DEBT CAPITAL t�NERAL REVEMIE SERVICE IMPRUVEhIENT MEMO 420 PUBLIC SAFETY FL�ID FUND FUND FUND TOTAL 421 Police f1,067,317 4�2 Fire 19�,764 42c'.6 Hydrant Rerrtal 59,800 429 Other Protection 429.1 E�ergency 6 Disaster 5ervices lE,000 429.5 Traffic Safety 12,300 TDTAL PIJBLIC SAFETY fi,344,181 f1,344,181 430 PUBI.IC NOt�(S 431 HighNays 3 Streets 431.2 Streets f1,141,487 431.3 Sno� ReMoval 135,636 431.4 Special Assess�ent 150,000 431.5 Street Lighting 196,700 431.8 Storo Drainage . 115,000 4�' Sanitation � 432.E Street Cleaning 43,410 TOTAL PUBLIC WORKS 31,666,83.i f115,U00 f1,781.833 440 HEALTH & WELFARE 441 Heaith 441.1 Health 362,675 441.� Animal Control 76.507 442 Taxi 10.(100 443 Mental Health 's2.000 444 Centennial Carauittee 17,000 445 Alcohol Referral Cenier 21.000 448 Area Adjustroent Training Center 4,t�00 449 Arts Council 5.0�0 45U Christmas Decorations 11,500 451 Faod Pantrv 4.20� 452 Domestic Abuse Shelter i,500 453 Chaaaber Camoaiqn 7,�04 454 Fire-Retirement �0.500 45� Transfer-Fndustriai 240.000 456 Transfer-Airoort 59,��(1 � 457 iransfer-Industrial Interest 30,00� TOTAL l�ALTH & WEI.FARE Y 3568.b92 � �568.39� I'I � 200 300 500 . � • 101 SPECIAL DEBT Ct�ITAL �RAL REVENUE SERVICE IMPROVEMENT 1EMD 450 CULTl1RE 3 RECREATION FUND FUND F11ND FUND TOTAI. 451 Recreation f338,605 452 Parks 739,1OQ 452.4 Forestry 186,030 455 Library 355,703 457 Historic Preservation 4,136 458 Brookings County Historic Boak 0 70TAL qATUf� 3 i�CREATION f1,624,174 f1,524,174 460 CDNSERVATION d DEVELOPIENT 465.1 Industrial Develoorent f30,000 f33,OQ0 TDTAL CONSERVATION 6 DEUELOPMENT f30,000 �33,000 f63,000 470 DEBT SERVICE FIWDS 440 1983 G. D. Ref und Bond (Library d Nursing Haae) f221,000 TOTAL DEB7 SERVICE BOI�S f221,000 f221,000 TOTAL AAPROPRIATION �6,117,968 3115,000 $'�'1,U00 333,000 56,486,868 ` SECTIOrf IL The .fol�aaing is a swrary by fund of the appropriated aoour�ts and the �eans of financing ther: SPECIAL 1983 6.0. REVEMIE REFI�JD �IERAL FIINDS B0� TAX SIIPPORTED FUNDS: Appropriations f5,828,368 f115,000 Transfer to Other Funds �89�� Total Appropriations f6,117,868 f115,000 - I�ANS OF FINpNCE: Esti�ated Une�cusbered Cash Halance-General f795,892 EstiMated UneNcu�bered Cash Balar�ce-5pecial AssMt 150,000 Fund Operations 115,000 Sales Tax Revenue 1,300,400 Other Revenue �7,�� TRANSFERS FROM OTFIER FIArDS: Utilities - Telephone 6 Electric 1,984,680 Liquor 150,000 5olid Waste 20,400 Urie�ployoent 5�,004 (iENERAL TAX LEVY: 700,260 Total Revenue f6,117,8b8 f115,000 FLArD5 AUTFIURIZED BY TF� ELECTDRATE: Appropriations i221,000 MEATrS OF FINANCE: Estia�ated Unencu�bered Cash Balance f705,000 Fund OQerations 50,000 . ' TAX LEVY: f221,004 iSECTION III. Th�e��onfe� that ►+ill be transferred froe the Muniripal Utilities to the feneral Fur�d is estimated at i1,384,680 S6% of Electric gross sales and 35% of Telephone gross revenues less sales/lease revenue). The budgeted �onies . ' to be transferred to the General Fund fror the Liquor Fund is �150,000 and fr�oaa the Landfill Fund is i20,000. These trar►sfers shall be on a nonthly basis. SECTION IV. That there is levied upon all taxable property aithin said City of Brookings for the purpose of providing fur�ds to r�eet the liabilities of said City, as hereinbefore set forth for the fiscal year 1987, a tax sufficient to raise the folla+ing arounts, Nhich as received by the City Finance Officer shall be credited to the folloNing funds, to Nit: For 1983 G. 0. Refund Bond f 221,000 SECTIDN V. The City Finance Officer is hereby authorized and directed to certify said tax levy to the County Auditor, to the er�d that saoe ray be spread and assessed by lan. SECTION VI. This Ordinance is declared to be for the support of the Municipal Govern�er�t and its existing public institutions, and it shall in full force and effect after its passage and and publication. First Reading: Noveaber 22, 1988 5econd Reading: November 29, 1988 , d Adooted: November 29, 1988 �aR00K/N�-. p f,�QpRAlFO.� � ST: 9 6 � v �1� o,� _�� . � • _ ��,� Mayor i Finance fficer