HomeMy WebLinkAboutOrdinance 15-1977� • , � s .
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ORDINANCE N0 . 15-77
SECTION I
BE IT ORDAINED By the City of Brookings that the following sums are
appropriated to meet the obligations of the Municipality:
TAX SUPPORTED FUNDS :
GENERAL GOVERNMENT CULTURE 8c RECREATION
101 GENERAL FUND 205 FORESTRY FUND $ 67,216
101 Mayor 8c Commission $ 2$ ,$76 206 LIBRARY FUND 119,500
103 Courts $,000 210 PARK & RECREATION FUND �
104 Finance Officer 96,35$ Total Culture & Recreation 557,132
106 Attorney 12,491
107 Assessor 70,710 DEBT SERVICE FUNDS
10� Engineer 93 ,$�$ 3�2 1973 NUR E. H0 . B8c� $ 51,300
109 General Gov. Bldgs . 2 0 0 3�3 1975 LIBRARY B8cS 2 0
Total General Government 337 ,293 Total Debt Service Funds ,55
PUBLIC SAFETY TOTAL TAX SUPPORTED FUNDS $2,111�,632
101 GENERAL FUND
201 Police Department $459,$56 SPECIAL ASSESSMENT FUNDS
202 Fire Department 51,725 401 STR. & PARK. LOT $ �0,0�0
203 Corrections (Jails) 3 , 500 1�03 REVOLVING STR. 20 000
204 School Safety Pro. 1�50 Total Spec . Asst . 50,000
209 Civil Defense 5 , 500
210 Hydrant Rental 20 000 CAPITAL PROJECT FUNDS
Total Public Safety 541,�31 502 MTJN. BLDG. IMPR. 0 000
Total Capital Projects 5 ,000
HIGHWAYS 8c STREETS
101 GENERAL FUND PUBLIC ENTERPRISE FUNDS
301 Street Department $400,110 O1 LIQUOR �1.��1$,000
302 Snow Removal 3$,$00 602 WATER-SEWER 2,61�1�,1�3�
303 Storm Drainage 5 ,000 603 ELECTRIC 3 ,156,32�
301� Street Lighting $� 605 HOSPITAL 2,4�9�713
Total Highways 8c Streets 21�,7 0 606 AIRPORT 111�,1�62
611 TELEPHONE 2,401�,$00
SANITATION 612 SOLID WASTE 1 1
101 GENERAL FUND Total Public Enterprises 2,1�73 ,052
1�01 Street Cleaning 1 220
Total Sanitation 17,220 FEDERAL REVENUE SHARING
Alcohcalic Referral Cent . $ 13,000
HEALTH Mental Health Center 23 ,000
101 GENERAL FUND Nursing Home 12,000
501 Health Department � 23 ,41+6 Police Vehicles 15 ,000
503 Ambulance � 3,�000 Fire Dept . Equipment 17,000
Total 'Health' � 26,1�1�6 Computer Equipment 25 ,000
Street Dept. Equipment 13 ,000
URBAN 8c ECONOMIC DEVELOF'MENT Snow Removal Equipment 20 000
101 GENERAL FUND Total Federal Revenue Sh. 13 ,000
`j04 Advertising � 21,700
705 Planning 8c Zoning � TOTAL 19?$ APPROPRIATIONS $11�,$25 ,6$1�
Total Urban 8c Econ. Dev. 22 ,200
Total General Fund $1,46$,950
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Nursing '
Exhibit A Library Home
Ordinance No . 15-77 Park & Bond & Bond &
Tax-Supported Funds General Library Recreation Forestry Sinkin� Sinkin�
Appropriations 1,�6�,950 119, 500 370,416 67,216 37,250 51,300
Means of Finance
Estimated Unencumbered .
Cash Balance 47,350 2, 500 1$,000 10,400 30,000 50,000
Fund Operation 172,600 13 ,000 100,216 4,$16 20,000 �
Transfers from other
Funds :
Telephone 29$,000
Electric 227 ,000
Liquor 100,000 20,000
General Tax Levy 62�,000 10�,000 252,200 52,000 -0- 39,000
Total Means of Finance 1,46$,950 11g, 500 370,416 67,;216 50,000 109,000
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Exhibit A Municipal
Ordinance No . 15-77 Special Building
Self-Supportin� Funds Assessments Improvements Liquor Water-Sewer Electric
Estimated unencumbered
Cash Balance 60,000 $5 ,000 10,000 T,300,000 1,100,000
Estimated Revenue �0,000 2,000 1,63$,000 1,379,600 2,557,750
Total Estimated Balance `
and Revenue 100,000 $7,000 1,6�$ ,000 2,679,600 3 ,657,750
Less Appropriations 50,000 50,000 1, 51$,000 2,644,43� 3 ,156,325
Estimated Surplus 50,000 37 ,000 130,000 35 ,162 501,425
Less Estimated Surplus
Retained 50,000 37,000 10,000 35 ,162 274,425
Estimated Surplus to be
Transferred to Tax Supported �
Funds -0- -0- 120,000 -0- 227,000
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Exhibit A
Ordinance No . 15-77
Self-Supportin� Funds Hospital Airport Telephone
Estimated Unencumbered Cash Balance 40,000 22, 5�.J� 200,000
Estimated Revenue 2,4$9,713 110,1�$0 2 ,$$0,000
Total Estimated Balance and Revenue 2,529,713 133 ,021� 3 ,0$0,000 � '
Less Appropriations 2,4$9,713 114,1�62 2,1�04,$00 •
Estimated Surplus �,0,000 1$, 56z 675 ,200
Less Estimated Surplus Retained 40,000 1$, 562 377, 200
Estimated Surplus to be Transferred
to Tax Supported Funds -0- -0- 29$,000
Fed. Revenue
Solid Waste Sharin�
Estimated Unencurr�bered" Cash BalaMce. 60,000 29,500 �
Estimated Revenue ' 127,000 10$,500
Total Estimated Balance and Revenue 1$7, 000 13$,000
Less Appropriations 1�.5 ,000 13$,000
Estimated Surplus � - � �� l��,000 -0-
Estimated Surplus �Retainsd : 42 ,000 -0-
Estimated Surplus to "be TranS.ferred
to Tax Supported Funds -0- . -0-
BE IT FURTHER ORDAINED BY THE CITY OF BROOKINGS: - -
Section 2. That the summary fund of the appropriated amounts .
and means of financing them be attached to said Ordinance��To. 15-7�'; `
and that said summary be marked Exhibi� "A'�: and made part of said
Ordinance .
Section 3 . That there is levied upon all taxable property within �
said City of Brookings for the purpose of p�pviding funds �o meet `
the expenses and liabilities of said City, _as h�ei�3ribe.fore se�-
forth for the fiscal year 197$, 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 $624,000
For Library Fund 101�,000
For Airport Fund 20,$00
For Park Fund 156,000
For Recreation Fund 96,200 :
For Forestry Fund 52,000
For Nursing Home Bond 39,000
Total Tax Levy $1,092,000
Section 1�. 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 5 . An emergency is hereby declared and 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: September 13 , 1977
Second Reading : September 20, 1977
Passed and adopted : September 20, 1977
ATTEST :
� 1
Finance 0 fice Mayor