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HomeMy WebLinkAboutOrdinance 18-1984 � � ` ` • • ORDINANCE NO. 18-84 • 1985 ANNUAL APPROPRIATIO[�I ORDINANCE SECTION I . BE IT ORDAINED BY THE CZTY OF BROOKIi�TGS, BROOKINGS COUNTY, SOUTH DAKOTA, that the following sums are appropriated to meet the obli- gations of the Municipality: 101 GENERAL 410 GENERAL GOVERNMENT FUNDS 101 411 Legislative 411.1 Mayor & Commission $ 37, 600 411 .3 Ordinances, Proceedings 9,000 411.5 Contingency 300,000 Total Legislative 346,600 414 Elections 414.0 Elections 5 ,000 Total Elections 5,000 415 Financial Administration 415.2 Attorney 25, 240 415.3 Finance Office 245 , 224 Total Financial Administration 270,464 419 Other 419 . 1 Planning & Zoning 500 419 .3 General Government Buildings 74, 175 101 419 . 5 Advertising 74, 700 419 .6 Engineering 190 ,475 Total Other 339, 850 TOTAL GEtJERAL GOVERNMENT $ 961 , 914 200 300 400 500 SPECIAL DEBT SPECIAL CAPITAL REVECIUE SERVICE ASSESSMENT IMPROVEMENT MEMO FUNDS FUNDS FUNDS FUNDS TOTAL $ $ $ $ $ 8,650 8,650 $ 8, 650 $ 970, 564 • 101 GENERAL 420 PUBLIC SAFETY FUNDS 101 421.0 Police $ 932,300 422 .0 Fire ` 129,850 422.6 Hydrant Rental 429 Other Protection 429. 1 Civil Defense 3,000 429.5 Traffic Safety 4,000 TOTAL PUBLIC SAFETY • $1,069, 150 430 PUBLIC WORKS 101 431 Highways & Streets 431.2 Streets 855,046 431 .3 Snow Removal 131,500 431.6 Street Lighting 35, 000 432 Sanitation • 432. 2 Street Cleaning 31 ,456 TOTPy PUBLIC WORKS tiS1 ,053�002 440 HEALTH & WELFARE lUl 441 Health 441 . 1 Health Department 52, 175 441 .2 Animal Control 47,835 443.0 Mental Health 444.0 Employee Assistance Program 445. 0 Alcohol Referral Center 446 .0 Ambulance 448.0 Area Adjustment Training Center TOTRL HEALTH & WELFARE $ 100,010 200 300 400 500 SPECIAL � DEBT SPECIAL CAPITAL 'I REVE�IUE � SERVICE ASSESSMENT IMPROVEMEI�TT MEMO FUDIDS FUNDS FUNDS FUNDS TOTAL $ 25,OOU $ $ $ $ 40 150 - . 57, 500 $ 122 ,650 $1, 191 ,800 16,000 170, 700 $ 186 , 700 $1 , 239, 702 12, OOU 36,000 2, OU0 18,OOU 3 , ODU 4 ,000 $ 75 ,OOU $ 175,010 � ioi GENERAL 450 CULTURE & RECREATION FUNDS 101 451.0 Recreation $ 233,000 452.0 Parks � 645,850 452.4 Forestry 145,050 455.0 Library 276,092 TOTAL CULTURE & RECREATION $1,299,992 460 CONSERVRTION & DEVELOPMENT lUl 465. 1 Industrial Development 47 ,500 TOTAL CONSERVATION & DE�IELOPMENT $ 47, 500 470 DEBT SERVICE FUNDS 303 1978 G.O. Refund Bond (Library & Nursing Home) 307 1983 G.O. Refund Bond (Hospital & I�Iursing iiome) TOTAL DEBT SERVICE FUI�IDS 470 SPECIAL ASSESSMENT FUNDS 401 Street Assessments TOTAL SPECIAL ASSESSMENT FUi�1DS TOTAL, APPROPRIATION $4, 531 ,568 200 300 400 500 SPECIAL � DEBT SPECIAL CAPITAL REVE[�tUE � SERVICE ASSESSMENT IMPROVEMEIJT MEMO FUl�1DS FUNDS FUNDS FUNDS TOTAL , $ 11,000 $ $ $ $ 36,000 � $ 47 ,000 $1,346,992 $ 47, 500 74,000 220 ,000 $ 294,000 $ 294,000 300,000 $ 300,000 $ 3U0,000 $ 440,000 $ 294,000 $ 300,OU0 $ $5 , 565, 568 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, 531, 568 MEANS OF FINANCE: Estimated Unencumbered Cash Balance 670,OOU Fund Operations 1,709,450 TRANSFERS FROM OTHER FUNDS: Utilities - Telephone & Electric 1 ,602,400 Liquor 150,000 GEl�1ERAL TAX LEVY: 400,000 FUNDS AUTHORIZED BY THE ELECTORATE: Appropriations MEANS OF FINANCE: Estimated Unencumbered Cash Balance Fund Operations TRl��SFERS FRO;�I OTHER FUNDS : Liquor TA?i LEVY: , ,. . , - . � GENERAL 1978 G.O. 1983 G.O. REVENUE REFUND REFUND SHARING BOND BOND $ 440,000 $ $ 210, 000 230,000 74,000 220,000 220,000 489,785 8, 000 30,000 25 ,000 � 30,000 200, 000 , , ► • SECTION III . The monies that will be transferred from the Municipal Utilities to the General Fund is estimated at $1,602,400 (8$ of Electric and 20� of Telephone gross sales) . The monies that will be trans- ferred from the Liquor Fund shall be $25,000 to the 1978 General Obligation Refund Bond (Library Bond) and $150,000 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 1985, 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 . $ 400,000 For 1978 G. O. Refund Bond 30,000 For 1983 G. O. Refund Bond 200,000 � $ 630,000 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 assessed by law. SEC':IG`I VI . This Ordinance is Ceclared to be for the support of the Municip�l Government and its existing public institutions, and it shall be in fuil force and effect after its passage and publication. First Reading: September 11 , 1984 Second Reading: September 25, 1984 Passed and Adopted: September 25, 1984 ATTEST: bfayor Fin�:ic�` Officer