HomeMy WebLinkAboutOrdinance 25-1983 J • . •
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OrZDINANCE NO. 2 5-8 3 '
19F�4 ANNUAL APPROPRIATION ORDINANC?'
SECTIOI� I .
BE IT ORDAINED BY THE CITY OF BROOKINGS, BROOKINGS COUNTY, SOUTH
DAKOTA, that the following sums are appropriated to meet the
obligations of the Municipality :
200
101 SPECIAL
GENERAL REVENUE
410 GENERAL GOVERNMENT FUNDS FUNDS
101
411 Legislative
411.1 Mayor & Commission $ 30, 082 $
411. 3 Ordinance-Proceedings 8 , 000
411.5 Contingency 315, 000
Total Legislative $ 353 082
.
412 Judicial
412.6 Court -p-
Total Judicial $ -0-
414 Elections
414.0 ElectionG 5 , 000
Total Elections $ 5 , 000
415 Financial Administratior.
415.2 Attorney 21 , 358 �
415. 3 Finance Office 190 ,145
Total Financial Admin. $ 211, 503
419 Other
419.1 Planning & Zoning 500
419. 3 General Government Buildings 64,420
101
419.5 Advertising 24, 700
419.6 Engineering 183 .825
Total Other $ 273,445
TOTAL GENERAL GOVERNMENT , $ 843,030
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, ' ' ' ' •
300 400 500 600
DEBT SPECIAL CAPITRL PUBLIC
SERVICE ASSESSMENT IMPROVEMENT ENTERPRISE MEMO
FUNDS FUNDS FUNDS FUNDS TOTAL
$ $ $ $ $
- $ 8 43,030 ,
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200
101 SPECIAL
GENERAL REVENUE
420 PUBLIC SAFETY FUNDS FUNDS
101
421.0 Police $ 883,416 $ 25,000
421:6 Jail 3,000
422.0 Fire ' 123, 340
422.6 Hydrant Rental 57, 500
429 Other Protection
429.1 Civil Defense 3, 000
429.5 Traffic Safety 5, 000
TOTAL PUBLIC SAFETY $ 1 ,075 , 256 $ 25,000
430 PUBLIC WORKS
101
431 Highways & Streets
431.2 Streets 820, 608
" 431. 3 Snow Removal 121, 300
431.6 Street Lighting 154,100
432 Sanitation
432.2 Street Cleaning 96, 544
612
432. 3 Solid Waste Collection
432.4 Solid Waste Disposal (Landfill )
606 �
435.0 Airport
TOTAL PUBLIC WORKS - $ 1,192, 552
440 HEALTH & WELFARE
101 -
441 Health
441.1 Health Department 39, 250
441.2 Animal Control 44, 725
443.0 Mental Health 34,000
444.0 Employee Assistance Program � 2,000
445.0 Alcohol Referral Center . 15 000
,
446.0 Ambulance 3,000
448.0 Area Adjustment Training Center 4,000
TOTAL HEALTH & WELFARE $ 86,975 $ 55,000
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300 400 500 600
DEBT SPECIAL CAPITAL PU�BLIC
SERVICE ASSESSMENT IMPROVEMENT ENTERPRISE MEMO
FUNDS FUNDS FUNDS FUNDS TOTAL
$ $ $ $ $
$ 1,100, 256
155,481
238, 761
360.381
$ 754,623 $ 1,947,175
$ 141,975
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200
101 SPECIAL
GENERAL REVENUE
450 CULTURE & RECREATION FUNDS FUNDS
101
451.0 Recreation $ 209 , 230 $ '
452.0 Parks 857, 775
452.4 Forestry 145, 600
455.0 Library 246,989
TOTAL CULTURE & RECREATION $ 1 ,459, 594
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 FUI3DS
470 SPECIAL ASSESSMENT FUNDS
401 Street Assessments
TOTAL SPECIAL ASSESSMENT FUNDS
600 PUBLIC ENTERPRISE FUNDS
601 Liquor Store .
602 Water ' � .
603 Electric
604 Waste-Water
605 Hospital-Nursing Home
611 Telephone
TOTAL PUBLIC ENTERPRISE FUNDS
TOTAL APPROPRIATION $ 4,6$4 ,907 $ 80,000
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300 400 500 600
DEBT SPECIAL CAPITAL PUBLIC
SERVICE ASSESSMENT IMPROVEMENT ENTERPRISE MEMO
FUNDS FUNDS FUNDS FUNDS TOTAL
$ $ $ $ $
,
$ 1,459 , 594
100� 000
$ 100,000 $ 127 ,500
77,000
275,000
$ 352, 000 • $ 352, 000
200,000
$ 200,000 $ 200,000
2, 504,450
989, 075
5, 458� 250
2, 298,095 +
- 5 ,930,400
6 630, 22p
� S 23,810,490 $ 23,810, 490
$ 352,000 $ 200,000 $ 100,000 $ 24, 565,113 $ 29,982, 020
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SECTION II .
The following is a summary by fund of the appropriated amounts
and the means of financing them:
GENERAL
REVENUE
GENERAL SHARING
TAX SUPPORTED FUNDS:
Appropriations $ 4, 684� 9�07 $ 80,000
MEANS OF FINANCE •
Estimated Unencumbered Cash Balance 789 , 646 80,000
Fund Operations 1, 576, 350 -0-
TRANSFERS FROM OTHER FUNDS :
Utilities - Telephone & Electric 1, 850, 000
Liquor 135,000
GENERAL TAX LEVY: 400,000
FUNDS AUTHORIZED BY THE ELECTORATE :
Appropriations
MEANS OF FINANCE :
Estimated Unencumbered Cash Balance
Fund Operations
TRANSFERS FROM OTHER FUNDS:
Liquor
TAX LEVY•
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1978 G.O. 1983 G.O.
REFUND REFUND
BOND BOND
$ $
77,000 275,000
270,000 628,000
5,000 15,000
40,000
45,000 200,000
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SECTION III.
The monies that will be transferred from the Municipal Utilities to
the General Fund is estimated at $1 , 850, 000 (10% of Electric and 20%
of Telephone gross sales ) . The monies that will be transferred from
the Liquor Fund shall be $40,000 to the 1978 General Obligation Refund
Bond (Library Bond) and $135,000 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 1984, 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 45,000
For 1983 G. O. Refund Bond 200,000
$ 645,000
SECTION V.
The City Finance Officer is hereby authorized and directed to cert-
ify 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 a€ter its passage and publication.
First Reading: September 6, 1983
Second Reading: September 20, 1983
Passed and Adopted: September 20, 1983
ATTEST:
, Mayor �
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inance Offi er
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