Loading...
HomeMy WebLinkAboutOrdinance 31-1980 . � . t .� ` - - • . , t ' . 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 / . . � � �� 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 I i � ' , �.. . , � 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 � . , • , /,� , � , ' . 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 -�- , i � � � � • ' + , - � � 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 i 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 � . . I I I j i 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 � i � � • ' , � f . � , . 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 � . $ 100,000 $ 357,47] $ 100,000 $ 680 ,60� . . , • � ' � • � . ! • � � 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: .�1 / , ' � � ayo ��� �� � . ' Einance O ficer� ;