HomeMy WebLinkAboutOrdinance 31-1980 .
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ORDINANCE NO. 31-80
1981 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 obligations of the Municipality.
101 200
GENERAL
410 GENERAL GOVERNMENT FUNDS
101
411 Legislative .
; 411.1 Mayor & Commission $ 27,431
41103 Ordinance-Proceedings 7,000
411.5 Contingency 112 , 000
Total Legislative $ 146,431
412 Judicial
412,6 Court 12 ,000
Total Judicial $ 12, 000
414 Elections '
414.0 Elections 5 ,100
Total Elections $ 5,100
415 Financial Administration
415.2 Attorney 18, 390
415. 3 Finance Office 141, 212
Total Financial Admin. $ 159,602
419 Other �
419.1 Planning & Zoning' $ 500
419.3 General Government Buildings 33,837
502
419.4 Municipal Building Const.
101
419.5 Advertising 17, 700
419 .6 Engineering 126,888
�419. 7 Assessor 78 , 546
� Total Other $ 257,471
TOTAL GENERAL GOVERNMENT $ 580,604
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�� 101 200
� GENERAL
420 PUBLIC SAFETY FUNDS -
101
421 Police $ 744, 581
421.6 Jail 3,500
422 Fire 119, 365 �
422.6 Hydrant Rental 50, 000 '
429 Other Protection
429.1 Civil Defense. 2 ,000 �
TOTAL PUBLIC SAFETY $ 919,446 �
430 PUBLIC WORKS
101
- 431 Highways & Streets
431.2 Streets $ 578, 791
431. 3 Snow Removal 88,000
431.6 Street Lighting 103,000 �
- 432 Sanitation
432.2 Street Cleaning 22,488
612 .
432. 3 Solid Waste Collection
432.4 Solid Waste Disposal (Landfill )
606
435 Airport
TOTAL PUBLIC WORKS $ 792, 279
440 HEALTH & WELFARE
101
441 Health
�41.1 Health Department $ 31,110 ,
441.2 Animal Control 35, 772 '
443 Mental Health �
445 Alcohol Referral Center
446 Ambulance 3,000
447 Hospital & Nursing Home-New Construction
503
447.8 Hospital Construction
504
447.9 Nursing Home Construction
TOTAL HEALTH & WELFARE $ 69,882
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� 101 200
- GENERAL
450 CULTURE & RECREATION FUNDS -
101 ,
451 Recreation $ 152, 529 �
452 Parks 454,103 ,
452.4 Forestry 95,650
455 Library 184. 307
_ TOTAL CULTURE & RECREATION $ 886, 589
470 DEBT SERVICE FUNDS �
301 1961 Hospital G.Oo
302 1974 Water & Sewer Refund G.O.
303 1978 Libr.ary & Nursing Home Refund G.O.
304 1979 Sewer G.O.
305 1979 Hospital G.O.
306 1980 Nursing Home G.O.
TOTAL DEBT SERVICE FUNDS -
470 SPECIAL ASSESSMENT FUNDS
401 Street Assessments
402 Revolving Street Assessments
TOTAL SPECIAL ASSESSMENTS
600 PUBLIC ENTERPRISE FUNDS-Not Classified by Functions
601 Liquor Store
600 PUBLIC ENTERPRISE--HOSPITAL & UTILITIES BOARDS
602 Water-Wastewater
603 Electric
605 Hospital-Nursing Home
611 Telephone
TOTAL APPROPRIATION $3, 24 8,800 �
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SE�TION II.
Tfie following is a summary by fund of the appropriated amounts and
the means of financing them. �
1961
Hospital
G.O.
General Bond
Tax-Supported Funds
Appropriations 3,248,800
Means of Finance: �
Estimated Unencumbered Cash Balance 273,000
Fund Operation � 751�800
Transfers from other Funds:
Telephone 516,000
Electric 308,000
Liquor 100, 000
General Tax Levy 1, 300.000
� Total Means of Finance 3,24 8,800
Funds Authorized by the Electorate
Appropriations 12,000
Means of Finanee:
Estimated Unencumbered Cash Balance 30,000
Fund Operations ',
Transfer From:
Liquor .
Water-Sewer
Tax Levy -�-
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1974
Water/Sewer 1978 G.O, 1979 • 1979 1979
G.O. Refund Refund Sewer Hospital Nursing Home
Bond Bond G.O. Bond G.O. Bond G.O. Bond
120,000 80,000 260, 000 130,000 70,000
202,000 70,000 280,000 140,000 30,000
10,000 �5,000 20,000 10,000 2,000 •
40,000
_, 182,000
�0- 45,000 -0- 130,000 - 55,000
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300 � �, 400 500 600 � MEMO
DEBT SPECIAL CAPITAL PUBLIC .
SERVICE ASSESSMENT IMPROVEMENT ENTERPRISE
FUNDS FUNDS FUNDS FUNDS �T�
$ 886, 89
$ 12,O�JO
120,000
80,000 �
260,000
130,000
70,000
$ 672,000 $ 672,000
$ 40,000
25 .000
$ 65,000 $ 65,000
� $1,973,000 1 ,973.000
$1,542,100
4,208,835
3, 786,500 �
3 ,978.000
$13,515,43.5 $T3, 515, 435
$ 672,000 $ 65,000 $2,400,000 $15,800,088 $22,185,888
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300 � �. 400 500 '600 ' MEMO
DEBT SPECIAL CAPITAL PUBLIC
SERVICE ASSESSMENT IMPROVEMENT ENTERPRISE
FUNDS FUNDS FUNDS FUNDS TOTAL
$ 919,446
. $ 126,695
89, 720
' 95. 238
$ 311,653 $1,103,932
$1,800,000
500.000
$2, 300,000 $2,369 ,882
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300 400 500 600 MEMO
DEBT SPECIAL CAPITAL � PUBLIC
SERVICE ASSESSMENT IMPROVEMENT ENTERPRISE
FUNDS FUNDS FUNL`S FUNDS _ TOTAL
$ 146,431
$ 12,000
$ 5, 100
$ 159,60�
$ 100,000
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$ 100,000 $ 357,47]
$ 100,000 $ 680 ,60�
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• � � SECTION III. • �
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 1981, 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 $1, 300,000
For 1978 G.O. Refund Bonds 45,000
� For 1979 G.O. Hospital Bonds 130, 000 ,
For 1979 G.O. Ni;,rsing Home Bonds 55 , 000
Total Tax Levy $1, 530, 000
SECTION IV.
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 as provided by law.
SECTION V. �
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: Sep�ember 9 , 1980
Second Reading: September 23, 1980
Passed and Adop ted: , September 23, 1980
ATTEST:
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' Einance O ficer�
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