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HomeMy WebLinkAboutOrdinance 19-1978i ; , �., ' ; � :€ � ` � 'r =`�� ..r_ �y� {' , { ' " �� . '�`y�'�K`'��~bY�# .. Y :a, � ��Yax a , � . f . ..�: .`:' ' .. ^�� .,.•f aw 7'�``z:.:`i�" �`.-: . . ' � , , -y.- :.. a h`" � � . � .'�. ''� • .: G ,��' � � �- . � '`9 ����� S . , 3` :� ORD NAN�E N�'. 19,�.�$ x � � � � � , ; � . . . , . .. . , _. , . . 4�-�',C'��D�t S.' � . � Y� , : y , < , . . 4 � � . - -: >. , , . - • _ , - � �3�: �fi .ORUAINED By the Gity of.Brookings that the following �t� �'� � . ' � ��.za�prop��.�'�ed �o meet the obligati�ins of:. �h� ,MA�zr�i�ipal�ty: �� �3 . , ..; � _. .. . � �:. � ��_:� z�F�h �v;'s ? #�� ��sts�A'�',t�i ,"'^ .��^ . . �A� �t3PP(7RTED FtJ1VDS � .� •� - � t.�-•� ;- �: � � ��,. �� � ' � . �. ,.� � a � .0 �• :� :_ ��b��(����� �:;� CU�Q E�' 8c R��1�E�A��ON`. , '� < � � : 301 Niayor & Commission $, 30,t��.2 601 T �teereation'� .��:�9,1�(3 � .: . . 4 , �03 Courts : , $,900.,.._ . ,. f�0� P�rks. �., : � 1�0�.,��74 �: 10�. Financ e Off ic er {'.t 99's 9�� ' � ..6�$ > Fo��strg - b�,l�� f� ,1Q6 Attarney `��;�6�5� ,. 609 -. Li�r�,r� � � ,���� w l.Q'� �A�sess�r � 6�,3�.�* �gt;a�.WCu�t�� & Re�:a�e�a�� �.�- ,�� �3� � �.4� Engi�eer � 95��-�a _ ,,� � �,;. � :: > s�.;� L, ` ' 7 ' ' 10� Genera� Gov. �:��e:' 2$��9��� `� �'�i��'G�f�AL FUND' �. . �:�;3��,��. Y � 119 Contingency 1�,0 000� '� :. :� , ;y � � �otal General Gbverntt�ent , c 452, 3 DE.�T�=aE��ICE FUNDS 7 3 1._. 19 l ospital :�.��3 ' � ��' . 4. PUB�,IC 5A�'ETY ' 0. 'Refund Bo�ds; , ;99,�� 3p�, 197� �, �� 141 R. L FUND . . 34� i974 G.0.- W&S '�teftax�d B� ��� 201 Police Departm�nt ..�" .�5��,�Q� Total' �ebt::: �exv�.c�;;�'�s� = . ,�$ `� 202 Fi�e �ep�'�ment _6�.,1�,� � �, �� � 203 Corrections ��'��,1��� � � ,50� �fiOTAL�TA� �UP��'�.��.,.;�{I1�3�_` r ��'���.�.�.'��. 204 School Saf�ty Pr'o. . 450 . ��z ,_ , 209 G3.vi1 Defe�se 5, �4Q 'sP��TAL' ASSESSI�NT. �`l7N�S . - � `. f ' _, 2�0 Hydrant Rental , 26 .6 0 l� i � treet ` ssessments " �$ �OfQQf� , < , - ° � Tatal Public Safety ' ,2 1 403 Revolvi�g .Street Ass�., 0 ��3{� Total Spec i�l �.sst. Funds ; �� HIGHWAYS & STRE�TS` ` ,, , = .- GE E L UNI7 . . C�'PIT�L P�.DJECT -�TJ� , 301 �tre�t be�a�tm��t , $�.72,473 � . : uri. ldg._ m�r, ;, : 302 Sr�ow Remotr�k . � ;��=,_�4 Tota1 Cap��-al �'rc��e��t �ic��-�; , �03 �tor�n Dra����e_ ,,���d� , � � � �; r ,�. _. 301� Str�eet• ��.gh�i.rig � PUBLTC �i�TERpRISE FUNDS ` , , ,. ;:. = Total Highway�s & Streets 544, 7 Ol Ziquor �1, 700,000 ` 602 W�ter-Wastewater $,223,�.1,3 ., SAA�ITAT30 603 Electric ` 3 6 5 $OQ � . � E�AL �:�'� 605 Hospital , ��'��3.�1'�� . '� 1�01 Str�et ��1�e�i.� 20 , 6Q6 A�rport 7t��.}$7� a . Total Sani��t�ir�� ; � 2 ; 37 611 Telephone `�.� �'�.,Q�� ., . 612 So.lid ::Waste � ` - , ' TH. _ . ` _ . Total _-Public Enterpri�es I , �,5; ',t� _ r .. . .. .. ���.�J�l GENERAZ FrtJND r . , 501 HeaZth Department $ �.$,$76 FED�RAL �EVENUE SHARING � � ,;� � 5.03 Ambu?�anc� 000 �olice' �ehicles �. �. 3,�5,qpa , 'T`o�a� Health . 51, 7 Fire Equip�nent .,13,,4�0,. � � ` Gomputer Equipment 25,� �3 � 8c EC NOMIC bEVF.�OPMEIVT Snow Removal Equipment , F, ��j,QdQ � : N L . . -� ,�nima�. ContrQl Vehic��e� a ; �,Qp� � : 70�. Adver�isi�g : $ 17,'7�� Alca�holi� Re�er�a� Gente� �.3,0�0 � �' 705 Planning 8� ,Zoning r� ' �Ient�l Health t3enter '..s. .�5,pt� 4 „ �" �'otal Urban & Econ. Dev. __1 ,2 Nursing Home IO -0 '�otal Federal Revenue. Shar-. �. � � '_. - � : TOTAL 1979 APP�OPRIATIDI�S . $23,�07, 90�. �,� . _ � � � _ > ,:. , • . . ... �, � - .. . - � � � ?�',�! '���� '�.� �i � � .. . _ � �� . - , , .. ,. � r . .�, � , . _ . �. ' .�� . . . � � ` - :.� ' . . -�. . . - � . . ,r , . . � .. .. .� . .. :� , �. ,, '.. . . . . . . ..>. _ , . ,. . . . .•' : ; :. - . '.. . .__:. .- : . . . ..- . . .':� .. - . . . , � . . � . ' . - . . . . � . . . . !� . ^-; � . , . .. . .. _ , , . . . . .. � .t � •.... �'� . ' ,_.: . . - Fe h .._ . . . .. .... 7P.'fq 4'• .. . . . . .. ' ..� �...,. . ". .. . ��� .. . . . S ' ..:� . � . . 1� . . . .. . . . ..�.. �' ._ �.. . . _ p ,�3 ., _. . : . . , ... w , „ M y, ' . , �s�„ � y; . � x 5 h�Fn� .� f �y+' ��y� � � . � •• ., x t��t � . � f t , . .. . .i: . . � � . ' ' . . . . " . � , . �y 1 � , ::� . - ... „ �����.' ��t��`r... .; �`� �%'Z . �� p �+F�i1�it .�A� ' � �� � � - . . ;1c�6� . �.. .�Y(O lf�O • ����.��7Q���'' � r � t , , �Y�:� a�dina�c e No,. ��.9=7$ � ` "j,Ho��pit al i���'u�d ��fu�d �F �� x-Su " orted_: �is ` � ral ;Borid gcmd - , Appropr�ations ' . :��53���'91 � �5,000 q9-t 000 121,500.� ' � `.�ea�ns of ,Financ.e , ' °.,. �< �stimated ��iencumbered ,. :. . � r � Cash Balance 91,227 35,000 10,000 2$5 ,p00 Fund Operation ` � �1$,76� -0- -0- 121,500 Transfers from other Funds : . Telephone 34$,000 �„" E�ectric ,: , -� 227�000 � . ,�, ��� - - . . . ,. ta ' e. -. . . � - .. � . , �, . � Liquor �,;�'� . $0,000 40,000 - -t.. ,� � � Ger�er:;�l Tax 3revy :�- .. ���, . 1,272,000 -0- 49,000 �0- .. � . . . . i ':. . �*'� �d i� �' ..`: .. ry k� � � '.�. . . . . . . �' . . , . Tota�,.Mean�s of��'i�e�c�_�,, ,: '� '���5�b�991 35,000 9�,OOQ 1�06,��0 . � .: ... . , � . .. 5 , ; . � .. ., :. .:—.� . ' �Ka: `te w , � . . � � . . . ' �:.: ra � . � ' , � � . . - . . . .. � �� � -��' r . � . , � . o-.�.. ,�� � Y� . .-•. - ' � 4�� � , , .. . . . . . . , . _ � . . ...�t� - .. . . �4 .. . . � . . ' � ' ........i: . . - - . . ^ , . . . � . . ' a: , .i ... . . � � � . .. _ .. ��a .. � � . • .. ' -:q' .. .. .. � - . ' - . . . '" .:r .+.� . . . . ' F-�; � . .a . . , � , y' .. .... ., n... . ... . .. � � . . , .,q . • � � , � . : . • ..., .. � .# . a � . ^ L ,:� .� �„ . x,�.a , 5 f . ,., ' `.r '_` . ,,�� ;:. . , �- ,' _>' Y:y, . ,. , . .. . �_ . .. , ' . .. � .f'� �� � . . .. . � . . . . . , - � .. . . . . . . ' ' . . . .. .. . ` � _ ' M ,1�t3.0 1�Aa. . j ' • �; � E�a.�i�t`.A „s�; . Speeial B�:ild��rlg . - �flxt�.�a:�nce Nfl;• -�9-;;� ,fi�: � ,�r�'�ess� ���t�r�ve . _ �.i .. „ : -� ortin ��; �, t n'� � �� 'uor � Water�-��� . r Elec r.,i.c , ..; ,.:._ . -. .. _ .� ' ��3:�n�ted .Unencu�ab�er��; . . � ;� , .. , ���h Balance � :60;OQ0 ��.,OOb 20,OQ0 3 ,Q�Q,E1�)0 1,OOf�,O(?Q .. . � , , � , . �. Estimated Revenue � � 1�0,000 5,000 1,$20,000 ` ; 6,19Q,��` 3 ;'29a,�0fl . � . � �� � Total Estimated Baiance rc` : � • �' � and. Revenue � 100,000 ' 95,000 1,$40,000 9,1`94,000 ' . = 4,�,9Q;�$00 , � � L�ss Appropriations � '50,000 40,000 1,700,000 . $,��� ,11�F;� .�;,6��?;�00 .-M,. ' { r �= . ,�, �`r � Estimated Surplu� . 50,000 5,000 1�:0,000� : = g�i6�$$� .,� ,, 610,QOp ;` Less Estimated. Surplus _ . - • � , . ' . F � ' Re�ained � 50,000 ` � 5y000 20�000 ,, W: 9�6-�$$� �r � 3$3_�;000 '' - . � . . * , Estimated Surplus to be Trans- � f,erred to Tax Supported Funds -0- -0- 120,000 , w ` -q- 22'7,�00 . �,g�;� ` �r, , � � . . .. . -*-'. .>. ... . . .. .. . .. . .. .., . .. , .. . _ . .. ' .. . . � ... ... � . . .. . . .., .. . . . . r`n .. . .�. . .. �:.;;TP:: :� S:."'l`7' ,:\. '�'^A.'. 7• ?,¢ �'.�i: � . f%la t�i"' , 'y.•. . .. .�:... ..s .�a,...:. t. :,, .:. .:,�.. � 3'r.*•�or. ,-. , ir� Ct�� .x; :;u !� .�'!"c .,�}`.•' .Y 7; 1 :� k�7y :k[:''ia':n+.�+.�«�. e �ia�• �r r� .ic��� . .,,�.. _."�J•.�. .Jt` �fi�'i6 :7... 1, l � ,yn ..,«. :.,�:: :�f��. �.� t:�. es ti.r:S` i , rr 1`$� :�k -'� -i�..��;� �� '�.. ^i�' ti r 1��. ".'� . 'r"�1;"' .)x��" ti• ..�. v't+'�'' i ��..�, il" r ..+�: .a .f?a °'�., •-r�,: n:t�� ,���` :r3 h.�.T�` ^0. .K. -* � �� .��� �'� �r.. v r,(� _ � d, �., f: Y � 't ��. .n.,`.1 5 , Y Kw,•:y. �. T 4: { �'.4 � 2`4 t � �":. r��w. ., •.` cs '� � 4 I 'Y` - S; �' � v .� �� '� � ��.�`� . i� �; K y . : n � . r �� s� ����. '��,�„. a' R � .. , r., ti r , s,` � _ q �_:'`4C^ a?4,y 1'�'"..'F �"d` f, �'y ' „. . . �� \ .,., . � - fr �% r.t { - S .'�" I .'� i �.:d . � �y'� n,tq b .. . � L�'' ., zd !x. "+ - .- ��'i .� � .. ,._ . �ti r�r � � . t � �: y s' 3 . �:''�A�♦. Y - .. , } . - :���.�1'� �.��. ,+. ,,� .i; - " c�' .�r `:�, ♦� - . .a �f �� .. . � 4�,- .S'�'.����wL,. t . � , .. . r��. .,: qy�.e .f.:• !C ..5� '1 ;.... � .q �,.' ,• ���. . , . : , � � •��t�;���,,��£ 1��1 r..;�,�'�'. fi, �, � i i ��. �C?��.�� �t.�,'sf`e,�Li�. } ,., ,�,. ti , �� �` = M � a;� y ,,. ° �4xz�- �E�.: �+ �''te 8 �� � � t� � 3� .�� ,�.+ '�i£E�. UT!@�'1C� + � ��5�1 �;'. '" ;r �SJ 'i� 4 rr T �, , . . . � �'�i�� �� ",. '- ; , . ,. .: _. , ,, t B��ance -�F lOd,QC�J "�`�";%20,tI�' . �����,�04� ,��,'f�4. �12;�p�> �. ; : .. � , . ,'$ , -. K - y �• r . � . . - ..: .. f .. . M .... }�. . �`� . , . . '�� .'.:, � .�'�'��.��'t� ��V'�ri�@': ~ • "� � Q� � � {;� ��` � � � '75� . � ?3 � � . ����5�000 ��°0,flQ0 �1�'��0��� , ��o�al. E���;imated B��la�c,e and �:g , �e�en�ue 1::z�97�,ooa 7�1 r$�l o �,�ti�,o0o z�:o��o�0 13 o s 4od� „ , , . , . . L�se. APpropriation�� , . . -i;�,$63.�17� 7�r1,$7� 3:r�+4�,000 2�.+6,457 13:0,OOd . � : .. , . ,. , . .. , v, , �st�:ma�ea surpl�s`� � : lli;$3 0 : lo,o00 :960,ooa �.3 �543 -o- � Less�.�:�stimated Surp.�:us R�tained ? 111,$30 1:0,000 612,000 13,5°.�3 � -�-� , ,. � ;. . . , . ,.. ._. ;, _ �stimated Surpl�s to �be Trans- ;.... f�rred to Tax Supj�4rted Furids ' -0- -0- � . ��.�,000 -G- �0- - . . , .. , . ., � . � t ; .: .. , , , _ _,: � } . , 'I,t �: ' .� � � . . . ' ` :, � � �::. . '� " � � ��. _ : ` ��s _ . , _ . :�' > . , ;. . . . ..._ . . .. ,. � . . s n..� . , .. t . � „ j. •��•- i A�� � .. .. � - . ��. , .R . . . .. - , � . , , � .. . . ,. . ,. �. . ,. �-. � � � •.<-'�; - - � � � - _ .. b � � � 4 . , �' . � ,, �._ . ,.. .. - , ,, , y . � . , . - ,, *r. . , , . , ., , . . . , � , � , ,. �� ,. _ , � ti - < . . - t � � . - : ,. , . a ,. : _ ? , . . . . ,� . . " . . . .. � . � i � • ' .t4. . . . - . , . .. . . . . � . .. . � . jC !S � . . n ' _ . " :.� .. -..i� ' . . ' . .. �.: ' ., . . .y .. : �, � .F ' . . . _.� � � . y..�i/. .�_ L.. , a. . - .. � ' _ BE IT �'URTHER ORDA Il�tED��B�€ 'F-�IE�CI��.�F�BROOKIN�S: . -p L ' � ... �:°` , ` :,Y. Section 2. �That the summary f�znd of the appropriated �amoux�ts and � : means of financing them be:�attached to said Ordinance No . 19-7�;�. a,n�,; that said summary be mark�d� �xhibit r'A'r and made part of said Ordi�ar�c.�. Section 3 . That there is levied upon all taxable property within ,S�id City of Brookings for the purpose of providing funds to meet the�.�t= - ' �} �ens�s and liabilities of s.aid Cit3r, as hereinbefore set forth fQr the h � fiscal year 1979, a tax sufficient to raise the followii�g amottri'��; " which as received by the City Finance Officer shall be cred�.�i�d to. �h� following funds to-wit : - F�r General Fund $1,272,000 � , For 19`7$ G.O . Refund Bonds 49,000 �; _ Total Tax Levy $1,321,000 _ , '. :.. -:�:� , Section 4. The City Finance Officer is hereby authorized: �d d,�i.xe�.ted to certify said tax levy to the County Auditor, to the end� that�'s��ne ;f. - may be spread and 'assessed as provided by law. � � � F -? Section 5 . An emergency is hereby declared and this Ordinance is de- clared to be f'or the support of the municipal government and its exi,sting - publid institutions and it shall be in full force and effect a�`'�er its ' - passage and publicatipn. � '. :F . . .. . � . . . . � . . . . ' . 1- 1:; ,' First Reading: September 12, 197$ : .'{ Second Reading: September 19, 19�$ : , f:; Passed and adopted: September 19, 197$ ATTEST: � ; �.,�` �. Fi nce 0 icer r � " .� .�� � . � . . . � . .�� � . :��;r �:5 - . � , ' ��:_ . , . � .. . .. �+- . - , � , ,. - . .. - � .. '4 . .. . . . . � � . ' ^ ,� F� � •. w .. . r .. � . ' �' .. ' � . . ' � .. . ii . a L".� . . . . . . . � �C. . . ' . . " .. •- . . . .- . . , . . . �� � • � City Hall -- Box 270 -- Phone (605) 692-6281 Office oi Brookings, South Dakota 57006 The Finance Officer September 19, 197$ Mr. Alvin Schultz Brookings County Auditor Brookings , S . D. Dear Alvin, This is to inform you that no levy will be necessary for the 1971� G.O . Water & Sewer Refund Bond, as this will be paid from revenues received from the Utility Department . Yours truly, 1 � � �-�'"� Boyce Sm� Finance Officer BS/dp