HomeMy WebLinkAboutOrdinance 13-1976 w� -� ' ' 4 I '�
ORDINANCE N0 . 13-76
SECTION I
BE IT ORDAINED By the City of Brookings that the following sums
are appropriated to meet the oblig�tions of the Municip2lity:
TAX SUPPORTED FUNDS:
GENERAL GOVERNMENT CULTUR� & RECREATION
101 GENERAL FUND + 210 PARK & RECREATION
101 M�yor & Commission � 2$ ,376 ' 60'7 P�rks $236,100
103 Courts 1�, 500 � 601 Recreation Programs 99,412�
101� Finance Officer $7 , 570 � 60$ Forestry 56,400
106 Attorney 12,011� ' 206 LIBRARY FUND 11 00
107 Assessor 59,�7� Tot21 Culture & Recreation 503 ,912
10$ En ineer 6$ ,220 �
109 General Gov. Bldgs . 2 lOiDEBT SERVICE FUNDS
Total Gen'er.a7� Government 2 7 ,1 0 � 301 19�Hosp. B 8c S $ 23 ,000
' 3�2 1973 Nurse . Ho . B&S l�9,Q00
PUBLIC SAFETY ' 3�3 1975 Library BBcS 40,000
101 GENERAL FUND f Total Debt Service Funds $112,000
201 Police Department $34.0,625 '
202 Fire Department 50,�59 � TOTAL TAX SUPPORTED FUNDS , $1,756,25$
�03 Corrections (jails ) 3 , 500 �
20/� School Safety Pra. �.50 �
209 Civil Defense 5 , 500 � SPECIAL ASSESSMENT FUNDS
210 Hydrant Rent21 1 000 401 Str. 8c Park. Lot $ 1�0,000
Total Public Safety 1�19,l�l� 1�03 Revolvin� Str. 2 000
Tot�l Spec . Asst . 5,000
HIGHWAYS 8c STREETS
101 GEP•1ERAL FUND CAPITAL PROJECT FUNDS
301 Street Department $261,95$ 502 Mun. Bldg. Impr. $ 50,000
302 Snow Removal 3$ ,100 503 Industri�l Park. 100 000
303 Storm Drainage 3 ,000 Tot�l Capit2l Projects 150,000
304 Street Lighting 0
Tot�l Highways 8c Streets 377,�- 3 PUBLIC ENTERPRISE FUNDS
t 601 LIQUOR $1,36$,$00
SANITATION 602 WATER-SEWER 1,039,463
101 GENERAL FUND 603 ELECTRIC 2,454,35�
1�01 Street Cleaning 1 10 605 HOSPITAL 2,213 ,750
Total Sanitation 14,104 606 AIRPORT ' 31,627
611 TELEPHONE 2 ,131, 500
HEALTH 611A TELEPHONE CONST . 1�00,000
101 GENERAL FUND 612 SOLID WASTE
501 Health Department $ 20,2$5 402 Waste Collection 97,�10
503 Ambulance 000 �,03 Sanitary Landfill $
Total Health 23 ,2 5 Total Public Enterprises 9,793 ,179
URBAN & ECONOMIC DEVELOPMENT FEDERAL REVENUE SHARING
101 GENERAL FUND Alcoholic Referral Cent . $ 12, 500
704 Advertising $ l$ ,700 Ment�l Health Center 21,000
705 Planning 8c �oning � Nursing Home 12 ,000
Total Urban & Econ. Dev. 19,200 Police Vehicles 13 ,000
Fire Dept . Equip. 3 ,100
Police Salaries 57,000
Street Dept . Equip. 12,$00
�now Removal Equip. 3 ,200
Street Dept . Salaries �, 4, 5�
Total Federal Revenue 1 0,000
TOTAL 1977 APPROPRIATIONS $11,944, 437
Nursing
Exhibit A Hospital Library Home
Ordinance No . 13-76 Park & Bond & Bond & Bond &
Tax Supported Funds General Lib�ary Rec . Forestrv Sinkin� Sinkin� Sinkin�
A ppropriations 1,1�0,396 112,000 � , 512 56,400 23 ,000 40,000 �9,000
Means of Finance
Estimated Unemcumbered
cash balance 6,000 -0- 2 ,000 3 ,400 60,000 10,000 50,000 .
Fund Operation 136,206 10,000 96,36z 2,000 -0- -0- 20,000
Transfers from other
Funds :
Telephone 273 ,000 =
Electric 202,000
Liquor $0,000 �0 ,000
General T�x Levy 4�3 �190 102 ,000 237,150 51,000 10,200 -0- 35 ,700
Tot�l Means of Finance 1,1�0,396 112 ,000 335 ,512 56,400 70,200 50,000 105 ,700
Mun i c i pa 1
Exhibit A Building
Ordin�nce No. 13-"76 Special Improve- Industrial Water-
Self Supportin� Funds Assessments ments Park Liquor Sewer Electric
Estimated unencumbered
Cash balance 53 ,000 $0,000 100,000 10,000 21�0,24$ 236,711 ,
Estimated Revenue 50,000 �.,000 l,l�$$ ,$00 $1$ ,200 2 , 557,75�
Total Estimated balance
and revenue 103 ,000 $4,000 100,000 1,1�9$,$00 1,05$,44$ 2 ,794,461
Less A ppropriations 65 ,000 50,000 100,000 1,36$,$00 1,039 ,463 2,454,35�
Estimated Surplus 3$ ,000 31�,000 -0- 130,000 1$ ,9$5 3�+0,111
Less estimated surplus
retained 3� ,000 31�,000 -0- 10,000 1$ ,g�5 13$,111
Estimated surplus to be
transferred to tax
supported funds -0- -0- -0- 120,000 -0- 202 ,000
Exhibit A
Ordin2nce No . 13-76 Electric
Self Support Funds _ Deprec Hospital Airport Telephone
Estimated unencumbered
cash balance �69,000 40,000 435 544,000
Estimated Revenue 150,000 2 , 213 ,75� �$,3�0 2,�50,000 '
Total estimated balance and revenue 619,000 2 ,2�3 ,750 �$,$15 2 ,994,000 � .
Less appropriations -�- 2 ,213 ,750 31,627 2 ,131, 500
Estimated surplus 619,000 �0,000 17 ,1$$ $62, 500
Less estimated surplus retained 619,000 �0,000 17 ,1$$ 5$9, 500
Estimated surplus to be transferred
to tax supported funds -0- -0- -0- 273�000
Telephone Telephone Solid Fed. Revenue
Const . Deprec . w'aste Sharin�
Estimated unencumbered cash balance �00,000 6$5 ,000 54, 54$ 6$ ,000
Estimated Revenue -0- 1$5 ,000 127,700 112,000
Tot�l estim2ted balance and revenue 400,000 $70,000 1$2,2�$ 1$0,000
Less appropriations 400,000 -0- 153 ,6$9 1$0,000
Estimated surplus -0- $70,000 2$ , 559 -�- '
Estimated surplus retained -0- $70,000 2$ , 559 -�- .
EstimPted surplus to be tr�nsferred
to t�x supported funds -0- -0- -0- -0-
, ,� .. . . - � .,
BE IT FURTH�R ORDAINED BY THE CITY OF BROOKINGS :
Section 2 . That the summary fund of the appropri�ted amounts
and means of financing them be attached to said Ordinance No . 13-76
and that s�id summary be marked Exhibit ?'A" and made part of said
ordinance .
Section 3 . 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 1977, a tax sufficient to raise the
following amounts , which as �eceived by the City Finance Officer
sh211 be credited to the following funds to wit :
For General Fund $ �.1�3 ,190
For Library Fund 102,000
For Airport Fund 40,$00
For Park Fund 153 ,000
For Recreation Fund $1�,150
For Forestry Fund 51,000
For Hospital Bond 10,200
For Nursing Home Bond 35 ,700
Total Tax Levy $ 920 01�0
�
Section l�. 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.
First Reading : September 21, 1976
Second Reading : September 2� , 1976
Passed and adopted : September 2$ , 1976
ATTEST : ���
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City Fi ance Officer M�yor ri A
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