HomeMy WebLinkAboutOrdinance 12-1979 ` ORDINANCE NO. 12-79
SECTION I
BE IT ORDAINED BY the City of Brookings that the followi%ng sums are
appropriated to meet the obligations of the Municipality: ,
TAX SUPPORTED FUNDS:
CULTURE & RECREATION
GENERAL GOVERNMENT 101 GENERAL FUND
101 GENERAL FUND 601 Recreation $149 ,122
101 Mayor & Commission $ 30,476 607 Parks 381, 047
103 Courts 12, 000 608 Forestry 81, 715
104 Finance Officer 114, 740 609 Library 158, 145
106 Attorney 16, 754 Total Culture & Recreation $770, 029
107 Assessor 71 ,977
108 En ineer
122 425 TOTAL GENERAL FUND $3, 056, 149
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Gov. Bld s. 36 326
109 Gen. g ,
119 Contingency 110 , 000
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EBT SERVICE FUNDS
Total General Government $514 698 301 1961 Hospital B&S $ 12 ,000
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302 1974 G.O. W&S Ref.B. 122,000 ;
PUBLIC SAFETY 303 1978 G.O. Refund B. 80,000
� 101 GENERAL FUND 304 1979 G.O. Sewer B. 280 ,000
201 Police Department $669 ,556 305 1979 G.O. Hospital B. 180,000
' 202 Fire Department 99 , 300 306 1979 G.O. N. Home B. 41 ,000 �,
203 Corrections (Jails ) 3, 500 Total Debt Service Funds $715,000
209 Emer. & Disaster Ser. 5, 500
210 Hydrant Rental 32 , 625 TOTAL TAX SUPPORTED FUNDS $3 , 771, 149
Total Public Safety $810 , 481
SPECIAL ASSESSMENT FUNDS
HIGHWAYS & STREETS 401 5treet Assessments $ 30,000
101 GENERAL FUND 403 Revolving Str. Asst. 20, 000
301 Street Department $659 , 766 Total Special Asst. Funds $ 50, 000
302 Snow Removal 95, 000
304 Street Lighting 116 , 575 CAPITAL PROJECT FUNDS
Total Highways & Streets $871 , 341 502 Mun. Bldg. Impr._ _ 90 000 _
503 Hospital. �on��. -�,��a,��0 `
SANITATION 504 N. Home Const. 700,000
101 GENERAL FUND Total Capital PrOj. F.unds $2 ,220,000
401 Street Cleaning $ 24, 000
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Total Sanitation $ 24,000 pU:gf 3C E�7T��PR�5E k'ti�TDS
601 Liquor $1 ,870,000
HEALTH 602 Water-Wastewater 7, 249 , 333
101 GENERAL FUND 603 Electric 4, 292 , 550
501 Health Department $ 4 4, 400 605 Hospital 3 , 292 , 645
503 Ambulance 3,000 606 Airport 45 , 770
Total Health $ 47, 400 611 Telephone 3 , 746,000
612 Solid Waste 210 ,249
URBAN & ECONOMIC DEVELOPMENT Total Public Enterprises $20, 706, 547
101 GENERAL FUND
704 Advertising $ 17, 700 FEDERAL REVENUE SHARING
705 Planning & Zoning 500 police Vehicles $ 17, 500
Total Urban & Econ. Dev. $ 18, 200 Fire Equipment 33, 000
Computer Equipment 70 , 000
Park Equipment 8,075
Alcoholic Referral Center 13,Op0
Mental Health Center 27, 5�0 �I
Total Federal Revenue Shar. $169 ,075 �I
TOTAL 1980 APPROPRIATION5 $26� 916, 771 II
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Exhibi t A
Ordinance No. 12-79
Tax-Supported Funds _ General
Appropriations 3,056,149
Means of Finance
Estimated Unencumbered
Cash Balance 89 , 274
Fund Operation 991,875
Transfers from other Funds:
Telephone 422,000
Electric 253,000
Liquor 100, 000
General Tax Levy I, 200,000
Total Means of Finance ` t 3,0.56, 149
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Hospital .
Exhibit A Special Building & N. Home
Ordinance No. 12-79 Assess- Improve- Improve-
Self-Supporting Funds ments ments ments Liquor Water-Sewer Electric _
Estimated Unencumbered
Cash Balance 50,000 90,000 2, 130,000 20,000 2,000,000 1,000,000 �
Estimated Revenue 50,000 5,000 -0- 2,000,000 5,463,500 3, 606, 750
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Total Estimated Balance
and Revenue 100,000 95,000 2, 130, 000 2, 020,000 7, 463, 500 4, 606, 750
Less Appropriations 50,000 90 ,000 2, 130,000 1 ,870,000 7, 249,933 4, 292, 550
Estimated Surplus 50, 000 5 ,000 -0- 150,000 213 , 567 314, 200
Less Estimated Surplus
Retained 50,000 5,000 -0- 10,000 213, 567 61, 200
Estimated Surplus to be
Transferred to Tax
_ Supported F'�r�ds -0- -0- -0- 140,000 25.7,000 253, 000
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Exhibit A Federal
Ordinance No. 12-79 Solid Revenue
Self-Supporting Funds Hospital Airport Telephone Waste Sharinq .
Estimated Unencumbered Cash Balance 100, 000 35,000 1, 500, 000 32 , 000 39 , 000
Estimated Revenue 3, 300,000 11,000 3,866, 000 189, 000 130,075
Total Estimated Balance and .
Revenue 3,400,000 46,000 5, 366,000 221,000 169 ,075
Less Appropriations 3, 292,645 -. 45, 770 3, 746,000 210, 249 169 , 075
Estimated Surplus J 107, 355 ., 230 1, 620, 000 1 , 249 -0-
Less Estimated Surplus Retained �. 107, 355 - 230 1, 198,000 1, 249 -0-
Estimated Surplus to be Transferred
To Tax-Supported Funds . ' � -0�- ; .-Q�,; 422,000 -0- -0-
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1974
Water/ 1979 '
Exhibit A 1961 Sewer 1978 1979 1979 Nursing
Ordi,nance No. 12-79 Hospital G.O. G.O. Sewer Hospital Home
Funds Authorized by G.O. Refund Refund G.O. G.O G.O `
� the Electorate Bond Bond Bond Bond Bond Bond :
Apprdpriation 12,000 122 ,000 80,000 280, 000 180,000 41, 000 ��
Means of Finance
Estimated Unemcumbered
Cash Balance 30,000 300, 000 40,000 175,000 -0- -0-
Fund Operations 20,000 5,000 10,000 40,000 2 ,000
Transfer From
Liquor � � 40,000
Water-Sewer 257,000
Tax Levy -0- =0- 45,000 -0- - 144,600 42,400
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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 No. 12-79,
and that said 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 1980, a tax sufficient to raise the followi�,c� '
amounts, which as received -by the City Finance Officer shall be
credited to the following funds to-wit:
For General .Fund , $1, 200,000
For 1978 G.O. : Refund Bonds 45,000 �
For 1979 G.O. Hospital Bonds 144,600 -
For 1979 G.O. -Nursing Home Bonds 42,400
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Total Tax Levy $1 432 000
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Section 4. The Ci�y Financ�e afficer is hereby au�horiaed and di-
rected 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 emerge�cy is h�reby 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 11, 1979
Second Reading: September 18, 1979 -
Passed and adopted: September 18, 1979
ATTEST: -
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Fi a Offi r Mayor