HomeMy WebLinkAboutOrdinance 18-1985 �� � ., 1 � • . • � ' .
ORDINANCE NO. 18-85
1986 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 $ 38,100
411 .2 Human Rights Committee 500
411 .3 Ordinances, Proceedings 7,500
411.5 Contingency 100,000
Total Legislative 146,100
414 Elections
414.0 Elections 2,500
Total Elections 2 ,500
415 Financial Administration
415.2 Attorney 26,040
415.3 Finance Office 193,025
Total Financial Administration 219,065
419 Other
419 .1 Planning & Zoning 500
419 .3 General Government Buildings 79,950.
101
419 .5 Advertising 79,200
419 .6 Engineering 188,580
Total Other 348,230
TOTAL GENERAL GOVERNMENT $ 715,895
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101
GENERAL
420 PUBLIC SAFETY FUND
101
421.0 Police $ 968,570
422.0 Fire 141 ,785
422.6 Hydrant Rental 58,190
429 Other Protection
429.1 Emergency & Disaster Services 3 ,500
429.5 Traffic Safety 4,000
TOTAL PUBLIC SAFETY $1, 176,045
430 PUBLIC WORKS
101
431 Highways & Streets
431.2 Streets 893,389
431.3 Snow Removal 168,319
431.6 Street Lighting 183,700
431 .8 Storm Drainage
432 Sanitation
432.2 Street Cleaning 31, 565
TOTAL PUBLIC WORKS $1 ,276 ,973
440 HEALTH & WELFARE
101
441 Health
441.1 Health Department 53,543
441.2 Animal Control 51 ,343
443.0 Mental Health
445.0 Alcohol Referral Center
446.0 Ambulance
448.0 Area Adjustment Training Center
TOTAL HEALTH & WELFARE $ 104�886
. . , . . . • .
101
GENERAL
450 CULTURE & RECREATION FUND
101
451.0 Recreation $ 230,399
452.0 Parks 675,330
452.4 Forestry 137,890
455.0 Library 296,172
TOTAL CULTURE & RECREATION $1 �339,791
460 CONSERVATION & DEVELOPMENT
101
465.1 Industrial Development 27,500
TOTAL CONSERVATION & DEVELOPMENT $ 27,500
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 $4�641 ,090
200 300 400 500
SPECIAL DEBT SPECIAL CAPITAL
REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO
FUND FUNDS FUND FUNDS TOTAL
$ 25,000 $ $ $ $
75,000
$ 100,000 $1 ,276,045
30, 500
177,000
$ 207 ,500 $1 ,484,473
36,000
18,500
6,500
4,000
$ 65 ,000 $ 169,886
200 300 400 500
SPECIAL DEBT SPECIAL CAPITAL
REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO
FUND FUNDS FUND FUNDS TOTAL
$ $ $ $ $
$ 715 ,895
. . . .
GENERAL 1978 G.O. 1983 G.O.
REVENUE REFUND REFUND
SHARING BOND BOND
$ 392 ,000 $ $
15,000
377 ,000
81 ,000 220,000
225 ,000 600,000
8,000 30,000
200,000
} - . ' , , ,
200 300 400 500
SPECIAL DEBT SPECIAL CAPITAL
REVENUE SERVICE ASSESSMENT IMPROVEMENT MEMO
FUND FUNDS FUND FUNDS TOTAL
$ $ $ $ $
7 �000
12,500
19,500 $1 ,359,291
670,000
$ 697 ,500
� 81 ,000
200,000
281 ,000 $ 281 ,000
300,000
300,000 $ 300,000
$ 392 ,000 $ 281 ,000 $ 300,000 $ 670 ,000 $6,284,090
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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 $ 4,641 ,090
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance 332,620
Fund Operations 1 ,979,970
TRANSFERS FROM OTHER FUNDS:
Utilities - Telephone & Electric 1 ,551,500
Liquor 150,000
Landfill 20,000
GENERAL TAX LEVY: 607�000
FUNDS AUTHORIZED BY THE ELECTORATE:
Appropriations
MEANS OF FINANCE:
Estimated Unencumbered Cash Balance
Fund Operations
TAX LEVY:
.� . . . � , � + _ � , • . r. � ..
. i � . , • .
SECTION III.
The monies that will be transferred from the Municipal Utilities
to the General Fund is estimated at $1 �551 ,500 (8$ of Electric and
20� of Telephone gross sales) . The monies that will be trans-
ferred from the Liquor Fund shall be $150,000, and $20 ,000 from
the Landfill to the General Fund. These transfers 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 1986, 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 $ 607,000
For 1983 G. O. Refund Bond 200,000
�$ 807 ,000
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 asse�sed 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 eff�ct after its passage and publication.
First Reading: September 10, 1985
Second Reading: September 24, 1985
Pa�sed and Adopted: September 24, 1985
ATTEST:
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Mayor
Finan Officer
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