HomeMy WebLinkAboutOrdinance 18-1986 � .
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ORDINANCE N0. 18-86
1987 ANNUAL APPROPRIATION ORDINANCE
SECTION I .
BE IT ORDAINED BY THE CITY OF BROOKINGS, BROOKINGS COUNTY, SOUTH
DAKOTA, that the following sums are appropriated to meet the obli-
gations of the Municipality:
101
GENERAL
410 GENERAL GOVERNMENT FUND
101
411 Legislative
411.1 Mayor & Commission $ 39,100
411 .2 Human Rights Committee 500
411.3 Ordinances, Proceedings 9,300
411.5 Contingency 300,000
Total Legislative 348 ,900
414 Elections
414.0 Elections 2,500
Total Elections 2 ,500
415 Financial Administration
415.2 Attorney 26 ,340
415.3 Finance Office 213,466
Total Financial Administration 239 ,806
419 Other
419 .1 Planning & Zoning 500
419 .3 General Government Buildings 76 ,771
101
419 .5 Advertising 90,500
419 .6 Engineering 225 ,358
, Total Other 393 ,129
TOTAL GENERAL GOVERNMENT $ 984,335
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200 300 400 500
SPECIAL DEBT SPECIAL CAPITAL
REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO
FUND FUNDS FUND FUNDS TOTAL
$ $ $ $ $
$ 984,335
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101
GENERAL
420 PUBLIC SAFETY FUND
101
421.0 Police $1 ,054,550
422.0 Fire 174,300
422.6 Hydrant Rental 58,190
429 Other Protection
429.1 Emergency & Disaster Services 6,000
429 .5 Traffic Safety 3,000
TOTAL PUBLIC SAFETY $1 , 296 ,040
430 PUBLIC WORKS
101
431 Highways & Streets
431.2 Streets 1 ,082 ,054
431 .3 Snow Removal 160 ,595
431.6 Street Lighting 203,600
431 .8 Storm Drainage
432 Sanitation
432.2 Street Cleaning 36,785
TOTAL PUBLIC WORKS $1 ,483 �034
440 HEALTH & WELFARE
101
441 Health
441.1 Health Department 54,471
441 .2 Animal Control 55 ,770
443.0 Mental Health 34,000
445.0 Alcohol Referral Center 18,000
446.0 Ambulance 6,500
448.0 Area Adjustment Training Center 4,000
TOTAL HEALTH & WELFARE $ 172 ,741
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200 300 400 500
SPECIAL DEBT SPECIAL CAPITAL
REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO
FUND FUNDS FUND FUNDS TOTAL
$ $ $ $ $
$1 , 296 ,040
60,000
$ 60,000 $1 ,543 ,034
$ 172 ,741
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101
GENERAL
450 CULTURE & RECREATION FUND
101
451.0 Recreation $ 281,010
452.0 Parks 734,155
452.4 Forestry 150,496
455 .0 Library 315 ,398
457.0 Historic Preservation 5,400
TOTAL CULTURE & RECREATION $1 ,486 ,459
460 CONSERVATION & DEVELOPMENT
101
465.1 Industrial Development 30,000
TOTAL CONSERVATION & DEVELOPMENT $ 30,000
470 DEBT SERVICE FUNDS
303 1978 G.O. Refund Bond (Library &
Nursing Home )
307 1983 G.O. Refund Bond (Hospital &
Nursing Home )
TOTAL DEBT SERVICE FUNDS
470 SPECIAL ASSESSMENT FUNDS
401 Street Assessments
TOTAL SPECIAL ASSESSMENT FUNDS
TOTAL APPROPRIATION $5 ,452 ,609
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y' .
200 300 400 500
SPECIAL DEBT SPECIAL CAPITAL
REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO
FUND FUNDS FUND FUNDS TOTAL
$ $ $ $ $
$1 ,486 ,459
300,000
300,000 $ 330,000
78,000
214,000
292,000 $ 292 ,000
300,000
300 ,000 $ 300,000
$ 60 ,000 $ 292 ,000 $ 300,000 $ 300,000 $6,404,609
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SECTION II.
The following is a summary by fund of the appropriated amounts
and the means of financing them:
GENERAL
TAX SUPPORTED FUNDS:
Appropriations $ 5,452,609
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance 1 ,327 ,707
Fund Operations 1 ,744,831
TRANSFERS FROM OTHER FUNDS:
Utilities - Telephone & Electric 1,599 ,601
Liquor 150,000
Landfill 20,000
GENERAL TAX LEVY: 610,470
FUNDS AUTHORIZED BY THE ELECTORATE:
Appropriations
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance
Fund Operations
TAX LEVY:
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SPECIAL 1978 G .O. 1983 G.O.
REVENUE REFUND REFUND
FUNDS BOND BOND
$ 60 ,000 $ $
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60,000
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81 ,000 214,000
108,000 737,000
5,000 40,000
-0- 214 ,000
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SECTION III .
The monies that will be transferred from the Municipal Utilities
to the General Fund is estimated at $1 ,599,601 (6$ of Electric
gross sales, and 30� of 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.
SECTION IV.
That there is levied upon all taxable property within said City of
Brookings for the purpose 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 $ 610,470
. For 1983 G. 0. Refund Bond 214,000
$ 824 ,470
SECTION V.
The City Finance 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 9 , 1986
Second Reading: September 23 , 1986
Passed and Adopted: September 23 � 1986
ATTEST:
���I�S�1
Mayor
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Finance Officer
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