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