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HomeMy WebLinkAboutOrdinance 13-1987, � � . .. � . . � . � ' . . . `.;r;: ... - ' • ., . . . . ��'�' . . . ��. �i. , . . . . , � . . . . .� . . .. . _ . : ,. ' . , .. . . . . � . . � .# �: . , � ' � . . � � � . {. _ , . . . �.. _ ? . �� . . . '�. . . . . , . R ' . .• ,i,y,t•� �w,,,. ' ORDINA�TCE AiO. 13-87 , 1988 ANNUAL,,;A�FRO,�RIATION ORDINANCE .., SEC'TION I. ' BE IT ORDAINED BY THE CITY OF BROOKINGS, BROOKING,S COUN'1'Yr;, $Ot�Ti� DAKOTA, that the following sums are appr�opr.iated to meet th� obi;-�- � gations of the Munfcipalfty: � - � . � lpl - �'.,ENERAL 41Q GENERAL GOVERNMENT � , FUN� ' . 101 411 Legi�lative �: � .,.\r4. 411.1 Mayor & Commission -;f:�; :� , 4�.��,��; 411 .2 Human ,Rights Committee • �-. �9� 411.3 Ordf naa.ces� Proceedi ngs � . '1�����` - 411.5 �tsntingency - 198,��30 � -Total Legislative 2 8, 3 414 Elections 414.0 �l,ections : 2;�69.0 ' Total Elections � 2,��:; ,�:� _ . . ., ., .: . ... , 415 Financial Administration � �� -.� "�� 4i5.2 Attor�ey �� . . �: � .�.. , - 2.�8�179 �s' 415.3 Finance Office �2�.T�� - - Total Financial Administration �8�1 4�9 Other 419.1 Planninq , & Zonin.g . , - . 49.0 ` 419.3 General �overnment -:�Buildings `73,,46$ ' l0Y . 4�I�.5 Advertising . B��SOt3 .. 419.6 Engineering ..' ��'�`,768 '� Total Other �3�, , z.6 4. _ TOTAL GENERAL GOVERNMENT � . .�- $$���4C1.�:, }, � _r � >� '� , , :�.. �� .. , ., � �.�,- , ,. ..��� __ , �� :�.:. _ � � .�;: - :- } . . „ � � -1- , � � Ai. .. , . . . . . . . . i,. � .. ... ;. . . . , . .. , . I , ` . - . - ' . . . I � . . - . . ... 4-.. II ... � . . � . . . _. . _ . .f .. ' � { yr . . . �. - . .: . .. - � � � . .. � . .. . _ . �- - y.. M.�_ �. ; . � .. � � . . . . - .. . ' � . � . � S.r . . . . , � . . . .. ., -}.'-. 200 . °- 340 4Ofl ` : 50U, ;�, � „ ' SPFCIA� D�BT :; °SRECIAL -�''€A�ITAL � '- - REVENUE SERVICE ASSESSMEI�T 'IMPROVE'MENT ~`"MEMO FUND ' ` FUNDS FUND FUAIDS TOTAL ' Q Q Q Q � r ; , ';� .,, : � �� � Y�� , ,..� ' 1° � ; ..Y ' ,.. .. ��. . � � :Y � . . .. r �i � . . ,�,�k� :��': , . . . . - :�' ��,� ��_; �r. -.. - .. : .. .F I ' . .�:- ' ` . .. . � � . , . •T . . " . . � � �'th ', . - � � � .�. . . . . . ..�t . . ' .., . .' . . � . � - � . , . ..- . � . � . . . . -. . . :."�r:.::, _ � � -. � . . .. . � . . . . � ' .. ..� {: . - - . . - y. .. .. '` .. . .. . .+ . . . . , . •. �� . . .. - . : � .. � - '. ' . . . . . . .. . .. t .. ' . . . � _. ' . . . . . . . �' :�. . .. . � . . . . . ' y. .� . . � '. � . . . . , . . . . ' , , . . . a' . . . � .. - ' . . . _ . . � . . ..w; - . . .. • ' � _ _ v'. . . . - ,v'""'t '� . � . . � - �.+..'., ,� .. - . ,� . . .. � ' � ,,. - � � •� 'r .. . . . . .. , .0 :.r. . . . . .. � . . , � .. - , .. . . . . . , . .. - _ - :r � , �r.,. . - _ . $ ., 88�J"��;. � . - _ p��� � � � � . . .. � . . - . . ' . .. . . � .. . . . ..r_ . . . _� ,. . , � ;M �'~�'. ' . � - ' '. . .� , ' . ..�j..-,.:.' � . ...: . .�. � . . . .. . . .. . ' . . . . . ' .. . vr!` . .. � . ..� ' . . "� . ..f .� ' � . .. . . � . . . . . , �� • . . _2_ : � ,. � - � _ . .-a.._ ' . � _ . .. . . .. . .. , ..}: . ' . . � . . . '' � . . • � • ' . . .. , � • . � , . . .. � ' ':'y�' , . .. ' . ` . � . , . . . . - .. . . . . ' - � �X r. ' . -.. ...�. .' ' �_ . . . , . . 4 ' : � u' .'r' ... ... .:t . . . . . . . .. . � M.,�;� . . ... , .� :. . ..� . . ' ._. , . . � �: . : -. . . . . �.�. . � _. ..� , . . i . . t a . �.�r � � . ,� . ,` ,, � �. � ' _ ' ' . . '�_, -. . ..• ;,: .. ., . . ' . � .. 4.�. ,• ...� . ..�;. ..- . .{� . . . . . . . ' ' . . ; . ' . �O� ., ..'..F . . . ��... � .�. .� - . : . .6S1+�ERAL. , ,;� <,, , ,. •- ., ,.. . ,., . �� 420 PUBLIC SAFETY F .�Ifl :; .` 10 . . . 421.U� Police� _ � �$1.06�,If� -���� - _ . :•� . .-+2-�~4 Ty�, � 422.0 Fire' . � 2��4,.40�' . - . . . 422.6. � H' dr.�t Rental i. . . ., :. ,, , : 58�..305 ;. y � . 429 Other Protection - � � , 429.1 Emergency'�& Bisaster Services 5,9�� �'" �' ,. . 429.� Traffic Safety �;�0 �` .. . �:.0 .. TOfiAL PUBL IC SkFETY . ,y, =' <r. $�1 i�'�1�,� . . _ � _ .. ' 430.. PUB�IC WO1�RS �-4�;��' � 10 , . 431 Highways ,& Streets • �� � 431.2 - Streets � ` ���.��.�►.�31�453 ' � 43�..3. Snow Removal ' 3.54��852 ,., . . 431�6 Street I�ighting . . - , , , �;�5,�i'��t, . . �w:..�:.� ' 431.8 Storra Drainage . �. . � .;, 432 Sanitation : �T;�. � 432.,2 Street Cleaning '.:e43�,�4?5 . 435.0 Airport . - 79,500 TOTAL PUBLIr,C WORKS ,$1�.504�.452 � .. � � � . r*4 - , .. w . 440. HEAI�TH� �& :WELFARE ' :� � ;ti; `.,' a _ . . . - 441 Health . - 441.1 Health Department 58,447"•� 441.2 Animal Control �. . 58,160 442.0 Taxi � � 12�p00 � 443.0 Mental .Health � . ,;:: �����F?Q' ;. : 445.0 Alcohol Referral Cer�ter -� ,� ,��,. �$`�a0(3 �;: `� � ' - 446.0 Atnbulance ; :: . . , . � ° , ,-' ��� 6,�bQ-- . 448.0 Ar�a Adjr�stmen�;--firair�ing �enter � 4t000 " TOTAL HEALTH & WELFARE $ 19QrI`07 .� .. , , . - , :°� . „ : � . . . . ,,, . . ,r . . ,. , ,. � ; . , : � � , :.� � ., , . . ., -3- x' . - r_ �; , . . • r . ' , ,: � . � _ ` _ , . - ., -- ��� ��- � �• �, ' 200 300 400 500 . "'�. SPECIAL DEBT SPECIAL CAPITAL • '��� .� ;; _ RE.VENiJE SE$YICE ASSESSMEiJT IMPROY$�''IENT , '�1K�M0 ' < . > ,: . FUND - FUNDS FUND , -:FL�.1�r�: .. '� AL .`. . , . , - .�,�.,....��+- $ S ' S ' -��.$ ;: . �;�'` ". , ,�� � . � ,,r . �}:��:. � .r,� _ � ���1;3�'�;832 = _ r �, - . ,:� �M�' �:- v:r:� , '�" .. 4 . - , ..;,t , ' ,�, `. , . --.,.. ' :; � 6��O�Q '''_ � - . ' _ .. : . .:. -_ .,. ,;, , � . ' , , ' � ,_ � �, .' 'd� . . . . . . . � ... .. . i $ 60,OOp . ; ,��6.�,��52 . - . . . ' � , . . . .k s.. 'T'` . . , , . . ' . _ . .. . . .. . . ';�- . ... . I . � . . . _ . . '�S< . , . . �� . � � . . � � . . , � . . ' ... � _ ,� . � � - . . � � .-..., . � . .,� . . . . � . , � � � � - .. . . . .. . � _ . I.. . . , - .. . � . � ,. � . � . . ' - .. i.�- . . . � .. ' . - � . � � 1 . . � . . � . . . .. . . . . � . . .. . . . . - .��� . � . . I�. :.� y�� 1.7�/�07 ��, ' . . � '� � � . . � . . .fZ'." .. . ; - . � .� �I . , . . . . . . . ...�.;. . . . . . _ . ._ ` . _ � . . . . I ' . . . . . . .i.��.Cr .' .. . � � . . ��, � . ' . . ._ . . 7' .. � . ... .._. . -. � .._ . .. . . , . � � .. �� � .,� .. � - .. ..., . . � . . . . � - . .� .� .. �:}.�' . .. . . � I -4- # _ � . . . . .. ..: . - .. , e:� - . . . - � , , ..� . .. - . . .. . .. ."y.t,y,. . �`" I�).� .. , :. _ - �- . .,-,°. . :�. GLNERAL_". �;. , 450 CULTURE� & RECREATION � � Fj�NI7' : r- 101 " . . -. � 451.0 Recreation $ 307 ,485 - 452:0 ` Parks � 751,�+�8 452.4 Forestry 186,36�`�-, ��- . -�:�'�� 455.0 Library .�47��408 ,�-�;� ._ . : - `� 4S7.U: H'istoric "Preservation 5,99Q: ;. ;� 458.0 Arts Council '' S,OQO 459.0 Centennial Committee `- �50 ". TOTAf, CUUTURE & RECREATION $1�604,4�94 ' , ' • • _ K - .. � . . - . ;:a.� �.. , � .. . '460 • C{�NSERVATION & DEVELOPMENT. - - � ; � 101" ' �- : �.' - � „ ,.; , 4C�.5.1 Ir�dustrial Deve�„��ment '• 30,000 ,. - ,:, . , .: ;... TOTAL �ONSERVATION & DEVELOPMENT ' $ � 30�OQ0 470 DEBT SER1[ICE FUNDS ' „� 303 1978 G.Q. Refund Bond {Libra'r.y �� , :� Nursing Home) . 307 1983 G.O. Refund Bond (Ho'spital & � � ' . Nursing Home) TOTAL DEBT SERVICE FUNDS 470 �SPECIAL ASSESSMEN� .FUNDS , " -�< � 401 Street� Assessments =. �� : TOTAL 'SPECIAL ASSESSMENT FUNIlS " . � . � �.,... TOTAL 'APPROPRIATION . , - " .` $5��69��225. , :_ a � .. ' . . � . .e � '. '..�'.R, .> � . . . . ` . � ' .. �:� . ... I .' . �. ' . . _. . �. _ i. .... . .. . . � . . . � , � .. ' ... ��.. . .. ' ' � � .. . - ' , . � . ' . . . . . .. t. . . " . � . -5- . . . �- . - M�. �.,,,.. . . .., . _ . .,- . . . . . _ .. . g, .��y � .`` ` r` �00 300 400 5�� ._ ,:�. SPECIAL DEBT SPECIAL CAPITAL � �` REVENUE SERVICE ASSESSMENT IMPROVEM�IQT . �'IEMD '�� '. FUND FUNDS FUND FUNDS TOTAL - $ $ $ $ $ � , ' �'•� : $1�604,494 ' _. . ; . . :v . . � , -��106�104. :. 106�100 $ 13'fi�,100 ���' . - ';: . � �:.:; � 83,000 ... � . 214,000 r.y�f� � 2.97�000 . 5.;�, 2�'�r.000 . �.�.,�. ,� , 3"00�OOd . 300�000 : $ 300�0'00 , : _ ., -- ,� $ 60iQ0.0... _>, ...$ 297.000 �, , � .$ ;300,�OQ�?,..,. ' = $ lA"6.;1:�0 . .$�r3�;�i325 - � . , � .. - : - ; . - . . � , :�a , . r .,� .;.= , ' ��'.. ;:�... . �w'<, . . . . , . ,. . ' . . . .. . . � .. . �'�`.T".� . . . . . . �.� '.�.�� � . . . . - �6� ;y.':9+ :vl^,; ' �:M,."' . �..:, ... . ' . v _ � ::tl�':. ' '. pr �. ._ -. ... - . ., - .. t �. _ . . � .. . _ � .. . . ,- . . _: : . } . . . . '. ' ..- .: . : . . . . . F;.,:'. `,J . . . 'K,' . , . . .. . . . -T �- ,. � �:. :> . SECTION II . � ' " - The following is a summary by fund of the appropriat�d amoun;�$ : and the means of fina.ncing themc � : � ;� GENERAL _ TAX SUPPORTED FUNDS: APPropriations . <$ 5,569.1225, : .y , � •� , MEANS OF FINANCE: - Est a�ated Unencumbered Cash' Bal�nce " i-,�Q2,OlOx'i� � , Fund Operations ,. - , :� r_ . ::�.:: ; 9ales Ta.x- Revenu� � . . " � 1,100�Ofl0 , Other' Reve'ntae � . . 817�840. • TRANSFER5 FROM OTHER FUNDS: - � - Utilit2es - Telep o��,e &'E ectric . 2,639.�15� . Liquor . ,� } , - ` 350i�40 - Landf il l . _ ;� 20��bt�,; _ , I"978 GO Bond & Si.nking Fund� � - . ;;,,�x�.40,0�0 .}. ,;... .�, GENERAL TAX LEVY: . ��y . , - 700�260 �' � - FUNDS AUTHORIZED BY TH�E ELECTORATE: � �, '>�: _ . _ ;�'-: . � '� � ., . :, .,. APProprfatio�� . " r , -.;:�;, MEANS OF FINANCE: � , Estimated Unencumbered Cash Balance � Eutrcl Operations � , . . _ . - . � . � . � `k:. ...: � � . TAX LEVY: .. -�� •,� >��;. . , =-� _ . . , . ..,�, ,,:. - � � . a �.`. � , _ ;,� _ _ -7- ^ �,x; I�. • , . . . . _ ... . . . . .. : .'a. � - . � , . � � . .. ' . . . . .i . � . , -.. . . q � '. � � . ' ? . . . . . } . ' _ . . . ' . M..�.:r . � � . . . . . . ' . . "' � . . SPECIAL 1978 G.O. 1983 G.O. ' � REVENUE REFUND REFUND � FUNDS BOND BOND Y � ,., "' -,_rr T'`-` , :. $ 60.Ob0 $. $ _ �, i �. � � � . . .. . -., � ' . . ':y -. � .. ..�F:: ' .. . . !� • k � � :�.0� . , ._. a . . .. .x �, . ` �Q.I��0 . v � ' .. ^ �. 4 � . � .. 4 ^ � . � '4�. . .. . . . .. ' . . �� . - . -�.�� .. . ' . . . . � , . . � , � .. ... . , . .�. , ." . .Y � �... .� -`�� , . � .. � ' .. ' ' .. � . . .: �,d,. •`' ♦... . *P . . � . � . . . � ' . .. � �z . ��. _ ' . . . . . .�.��. . . . .. �- �'A���W ' . � ' . � . . ' - . . . .,b ._ . ` . ' � ..±:• . . . �,". ' J.. . . . - �O� �. . ' ' . . ,. � . . . � . . r. • • .--"Av .. .. �.. ' . � ' . • � � . � �M,. .. . ,. 83i000 ,214:i000 `-.�, �� - . 120,000 655�000 � 3,000 40,000 —0— - 2T4,000 _ . " . :;: ., � �;. . : s � . ,�.�. _.: . . - �s;._ . �. . , ., � � . � . � - ' �; ; ' . . . . ' � . . F . - :`� S :�..i.:•. . .. , � . � . . � � . � .c . -1. . . _ �4:` . .. . -�J. . � � . . . . _ . '�� .. . . �� . .m,. . . . . ' .. k. . . , • . ' ' . ��� . , . .. � .. - .. . � . ,. .. ._. .: . , ,: � . � � i � � . � .. . . . .. . �. . . � R''� �T � . � - - . � '. '' . � . . '�•: . . � . . . r.� . , .. . , . . ' . - . . . . '�.` � ,Y�� . . . i ,. . . � ;: . . . . . . . ..: . .., .•.�, ..' ;. SECT'ION III. . . The monies that will be transferred from the `Municipal Utilities : . ; T; to the General Fund is estimated at $1,639,115 (6$. rof ElectriE gro�s sales, and 30� of Telephone operating revenues) . -�"�he .�ao�nies . that will be transferred �from the Liquor Fur�d shail be .�+:��0;�0�, ., and $20,000 from the Landfill to: the Ge�neral Ft�i�d. These . t�ans- � � fers: shall be on a monthly b�sis. ` Tl�e-�.transfer from th�4 �7�$ .�� :; : , ;,. B&S Fund will be a lump sum when the final payment _is ��u►a$t�.�•" ' SECTION IV. That there is leviQd upon all taxable property withi�n said C3.:ty of , . Brookings for the purpose of providing funds to meet t�e ex�enses ''°�'J and liabilities of said City, as hereinbefore se�:� €or�h ,,fp� ��t.e ; fiscal year 1987, a tax sufficient to raise the ._followin�`�•$�ut�ts, which as rece'ived by. the City Finan�e Officer 'shall. be :,c�e&�i"'��d` to � the following funds� to-Wit: �'��, ;; �� For �Gene�al Fund $, 700,26fl` � --� For 1983 G. O. Refund Bond 214,000 ` - $ 914,260�. ; SECTION V. . . .. . The City Finan:ce> Officer is her�by authorized and �dire,:���d: to, certify said tax 'leVy to the County Auditor� �o the end that same may be spread and assessed by law. '''} SECTION VI . This Ordinance is declared to be for the support of the Municipal � Government and its existing public institutions, and it sha;,�.,,� be � : in full force and effect after its passage and publica,�,,�n:'` �. ,�; First Reading: �eptember 8, 198?�• . ; . Second Reading: September 22, 1987 , - Passed and Adopted: -� September 22 , 1987 A�TEST: , - � r. . -s".� .# , . , . - . . . . ,,w; .. , - -. ; . , ;;� x ffi.. s y . . ,.,> . � � � r.��,/ G ���"�- �..� --- -- - . Mayor � , • � -� - -- 1 --�-- _ . � Finance Officer ., , � � .. : , .... . . }r� ,a . . . �..µy', . � `) . , . . 1 ' . . ._ . . ' . .. ' '� �•, ' �i . ,C'.. . ' . . ., .'�� � � . ' -9- ,� . ORDINANCE NO. 13-87 1988 ANNUAL APPROPRIATION ORDINANCE SECTION I. BE IT ORDAFi1ED BY TY.E CITY OF BROOKZNGS� BROOKINGS COUNTY� SOUTH DAKOTA, that the following sums are appropriated to meet the obli- gations of the Municipality: 200 300 400 500 101 SPECIAL DEBT SPECIAL CAPITAL , GENERAL REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO 410 GENERAL GOVERtIMENT FUND FUND FUNDS FUND FUP7DS TOTAL 101 411 Legislative 4 11.1 Mayor & Commission $ 41,413 $ $ $ $ $ 411.2 Human Rights Committee 490 411.3 Ordinances, Proceedings 8�500 4 11.5 Contingency 198,130 Total Leaislative 248�533 414 Elections 414.0 Elections 2,690 y Total Elections 2,690 415 Financial Administration 4 15.2 Attorney 28�1�9 4I5.3 Finance Office 22��712 � 1 � Total Financial Administration 248,891 1 1 `� ��� \ � �Q v �'l 419 Other � 4 19.1 Planning & Zoning 490 4I9.3 General Government Buildings 73,468 ( �s, 101 � �, ,� LJ � � U� i �,'� S�� � �/ c_ 4 19.5 Advertising 85�500 4I9.6 Encineerina 220,763 Total Other 380,226 TOTAL GEPJERAL GOVERNPIENT $ 880�340 � � � $ 880,34C t ?�-"-� h " ✓ � _ .,, -1- -2- I 200 300 400 500 101 SPECIAL DEBT SPECIAL CAPITAL GEP7ERAL REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO 420 PUBLIC SAFETY FUND FUND FUNDS FUND FUNDS TOTAL 101 421.0 Police $1,068,162 $ $ $ $ S 422.0 Fire 224,405 � 422.6 Hydrant Rental 58,305 429 Other Protection 429.1 Emergency & Disaster Services 5,960 , 429.5 Traffic Safety 3,000 TOTAL PUBLIC SAFETY $1,359,832 $1,359,832 430 PUBLZC WORKS 101 431 Highways S Streets 431.2 Streets 1,031,453 431.3 Snow Removal 154,852 - 431.6 Street Lighting 195,172 431.8 Storm Drainage 60,000 432 Sanitation 432.2 Street Cleaning 43,475 435.0 Airport 79,500 TOTAL PUBLIC WORKS $1,504,452 $ 60,000 $1,564,452 ! 440 HEALTH & 47ELFARE ' 101 441 Health 441.1 Health Department 58,447 441.2 Ani�al Control 58,160 442.0 Taxi 12,000 443.0 Plental Health 32,000 445.0 Alcohol Referral Center 19,000 446.0 Ambulance 6,500 448.0 Area Adjustment Training Center 4,000 � TOTAL HEALTH & WELFARE $ 190�107 $ 190�107 , -3- -4- _ .` . 200 300 400 500 101 SPECIAL DEBT SPECZAL CAPITAL GE*IERAL REVENUE SERVICE ASSESSMENT IMPROVEMENT t9EN!O 450 CULTURE & RECREATIOi] FUND FUND FUNDS FUND FUNDS TOiF.L 101 ' 451.0 Recreation $ 307,485 $ $ $ $ $ 452.0 Parks 751,998 452.4 Forestry 186�363 455.0 Library 347,408 457.0 Historic Preservation 5,990 458.0 Arts Council 5,000 459.0 Centennial Committee 250 TOTAL CULTURE & RECREATION $1�604�494 $1,604,494 460 CONSERVATIOP: & DEVELOPMEfIT 101 465.1 Industrial Development 30,000 � 106,100 TOTAL CONSEFVATION � DEVELOPMENT $ 30�000 106�100 $ 13E,100 470 DEBT SERVICE FUNDS 303 1978 G.O. Refund Bond (Library & Nursing Home) 83,OOU 307 19f33 G.O. Refund Bond (Hospital & Nursing Home) 214,000 TOTAL DEBT SERVICE FUNDS 297,000 $ 297,000 470 SPECIAL ASSESSPIENT FUNDS 401 Street Assessments 300,000 . TOTAL SPECIAL ASSESSMENT FUfIDS 300,000 $ 300,000 ' TOTAL APPROPRIATION $5,569,225 $ 60,000 $ 297,000 $ 300,000 $ 106,100 $6,332,325 -5- -6- SECTION ZI. The following is a summary by fund of the appropriated amounts and the means of financing them: SPECIAL 1978 G.O. 1983 G.O. REVENUE REFUND REFUND GE2IERAL FUNDS BOND BOND TAX SUPPORTED FUtIDS: Appropriations $ 5,569,225 $ 60,000 $ $ 1 � MEANS OF FIPIAC�CE: Estimated Unencun�ered Cash Balance 1,102,010 -0- Fund Operations 60,000 Sales Tax Revenue 1,100,000 Other Revenue 817,840 TRANSFERS FROM OTHER FUNDS: Utilities - Telepnone & Electric 1,639,115 Liquor 150,000 Landfill 20,000 1978 GO Bond 6 Sinking Fund 40,000 GENERAL TAX LEVY: 700,260 -0- FUNDS AUTFiORIZED BY THE ELECTORATE: Appropriations 83,000 214,000 MEANS OF FINANCE: Estimated Unencumbered Cash Balance 120,000 655,000 Pund Operations 3,000 40,000 TAX LEVY: -0- 214,000 -7- -8- SECTIOP] III. The monies that will be transferred from the t4unicipal Utilities to the General Fund is estimated at $1,639�115 (6� of Electric gross sales, and 30� o� Telephone operating revenues) . The monies that will be transferred from the Liquor Fund shall be $150,000, and $20,000 from the Landfill to the General Fund. These trans- , fers shall be on a monthly basis. The transfer from the 1978 GO • B&S Fnnd will be a lum� sum when the final paynent is made. � SECTION IV. � That there is levied u�cn all taxable property within said City of Brookings for the purpcse of providing funds to meet the expenses and liabilities of said City, as hereinbefore set forth for the fiscal year 1987, a tax sufficient to raise the following amounts, which as received by the City Finance Officer shall be credited to the following funds, to-wit: For General Fund $ 700,260 For 19II3 G. 0. Refund Bond 214,000 $ 914,260 SECTIOP] V. The City Fi�lance Officer is hereby authorized and directed to certify said tax levy to the County Auditor, to the end that same may be spread and assessed by law. SECTION VI. This Ordinance is declared to be for the support of the Municipal Government and its existing public institutions, and it shall be in full force and effect after its passage and publication. First Reading: September 8, 1987 Second Reading: September 22, 1987 Passed and Adoptec: September 22� 1987 ATTEST: � Mayor • Finance Officer i i ' i ' � -9-