HomeMy WebLinkAboutOrdinance 14-1974r .
: - . . . .
, . . . . .
ORDINANCE N0. 14- 74
1975 APPROPRIATION ORDINANeE
SECTION I
BE IT ORDAINED By the City of Brookings � that the following
sums are appropriated to meet , the obligations of the rtunicipality:
TAX SUPPORTED FUNDS
GENERAL GOVERNMENT
ENER FUND
101 Mayor � Commission , � $ 26 ,426
104 Finance Officer 75 ,689
106 Attorney 10 ,000
107 Assessor 41 ,247
108 Engineer � 56 ,883
109 General Government. Buildings ' • 16 296
Total General Government ,
PUBLIC SAFETY
1 1 GENE L FUND
201 Police Department 273 ,024
202 Fir'e Department 60 ,306
, 203 Corrections (Jails) 2 ,500
205 Traffic Engineering 5 ,000
209 Civil Defense 5 ,500
Z10 Hydrant Rental 18 ,250
Total Pu�1ic Safety 3 ,
HIGHWAYS � STREETS
� � iVD
301 Street Department 272 ,346
302 Snow Removal _ 24,700 '
303 Storm Drainage 5 ,000
304 Street Lighting 55 , 580
Total Highways �, Streets ,
SANITATION
10 GENERAL FUND
401 Street Cleaning 9 751
` Total Sanitation ,
HEALTH
�� GENERAL FUND �
501 Health Department � 17 , 200
I 502 Mental Health Center 17 ,500
503 Ambulance 3 ,000
Total Health ,
CULTURE RECREATION
� ,
101 GENERAL FUND
606 Armory-Auditorium 27 ,962
610 Concerts 1 ,800
210 PARK � RECREATION FUND
607 Parks � . 201 ,500
` 601 Recreation Programs S�,Q00
608 Forestry 45 ,175
. - � .. ' . . � � .• -� -
206 LIBRARY FUND � $ 83, 205
215 AIRPORT FUND 73 556
Total Culture � Recreation ���3�$—
.
URBAN � ECONOMIC DEVELOPMENT
1 ENE L FUND
701 Urban Development 40 , 000
704 Advertising 17 , 500
70,5 �-•P�anning � Zoning 500
Total Urban � Economic Development 58 ,
DEBT SERVICE FUNDS
30 19 1 Hospital Bond � Sinking 24, 300
302 1973 Nursing Home Bond � Sinking 46 ,000
Total Debt Service Funds �—� ,�O l-
TOTAL TAX SUPPORTED FUNDS � $ 1 ,639 ,696
SPECIAL ASSESSMENT FUNDS
401 1967 STREET ASSESSMENTS 18,000
402 1970 STREET ASSESSMENTS � 20 ,000
403 REVOLVING STREET FUND 35 ,000
404 1972 STREET ASSESSMENTS 25 ,000
406 PARKING LOT CONSTRUCTION FUND 30 000
Total Special Assessment Punds, �-3- 8�b�-
CAPITAL PR03ECT FUNDS
50 Li rary uilding Construction F�und 170 ,000
502 Municipal Building Construction Fund 100 ,000
503 New Armory Construction Fund 50 ,000
Total Capital Project Funds 3 0 , 0
PUBLIC ENTERPRISE FUNDS
601 LIQUO 948 ,253 -
602 WATER-SEWER - 699 , 800
603 ELECTRIC 1,486,9�50
603A ELECTRIC DEPRECIATION 100 ,000
605 HOSPITAL 1 ,75U ,9�i�
610 PARKING FACILITY 5 ,000
611 TELEPHONE 1 , 539 ,000
611A TELEPHONE DEPRECIATION 100 ,000
612 SOLID WASTE
402 Waste Collection 51 , 812
403 Sanitary Landfill 60 651
Total Public Enterprise Funds , 7 1,
TRUST F� �1GENCY FUNDS �
701 Utility Deposits � 10,000
Total Trust �F� Agency Funds � ,
FEDERAL REVENUE SHARING FUND �
Equalization 32 ,000
Alcoholic Referral Center 10 ,000
Park Department 2 , 500
Police Vehicles 8 , 800
Snow Blower 12 , 000
Salt Spreader 3, 200
Snow Removal-Personal Service 7 , 000
Police Dept. Officers�Personal Services 49 , 300
Total Fo.deral Revenue Sharing �124, 800
TOTAL 1975 APPROPRIATIONS $ 8 ,96�,962
Exhibit A
Ordinance No. Park � Hosp . Bond Nursing Home �
. Tax Supporte Fun s General Library Rec. Forestry Airport � Sinking Bond � Sinking
, .
.Appropriations 1 ,083 ,960 83 ,205 281 ,500 45 ,175 73 ,556 24 ,300 46 ,000 , •
. A�''sans of Finance
��`� .•Estimated uncumbered • . .
cash balance 113 ,985 5 ,000 23,000 6 ,000 13 ,014 70 ,000 10 ,0�0
Fund Operation 163 ,975 6 ,000 80 ,500 1 ,000 49 ,394 -0- 20 ,000
Transfers from other �
Funds �
Telephone 223 ,000
Electric 182 ,000
Liquor 70 ,000 ($40 ,000 to Library Building Fund)
General Tax Levy 348`,3U0 81,000 188 ,325 40,500 15 ,390 24 ,300 32�400
Total �Ieans of
Finance 1,101 ,260 92 , 000 291,825 47 , 5Q0 77 ,798 94 ,300 62 ,400
.
, _
,- .
..
Exhibit A
Ordinance No. � Special Library Municipal Bldg . New Water- �
' Self Supporting`�unds Assessments Bldg. Reserve Armory Liquor Sewer Electric
�Estimated unencumbered
cash balance 75 ,000 130 ,000 50 000 10 ,000 200 000 400 000
gs,000 � , ,
,
Estimated revenue 100,000 40 ,000 5 ,000 1 ,�58 ,250 565 ,000 1 , 582 ,000
Total Estimated balance 175 ,000 170 ,000 1�0,000 . 50 ,000 ' 1 . 068 ,250 765 ,000 1 ,982 ,000
and Revenue
Less appropriations 128 ,000 170 , 000 1QQ,;0.06 50 ,000 948 ,253 699 ,800 1 ,486 ,000
Estimated surplus 47 ,000 -0- -0- -0- 119,997 65 , 200 496 ,000
Less estimated surplus
retained 47 ,000 -0- - 0- -0- �',;gg7 65 ,200 314 ,000
Estimated surplus to be �
transferred to tax
supported funds � -0- -0- -0- - 0- 110,000 -0- 182 ,000
2
� a �
Exhibit A Parking Telephone Solid Utility Fed.Kev
Ordinance No. Electric Hospital Facility Telephone Deprec. Waste Deposits Shari`r�g
` Self Supporting Funds Deprec.
, � .
Estimated une�.cumbered �
cash balance 200,QOQ 30 ,000 S ,p00 600 , 000 400 ,000 10 ,Q84 10 , 000 � 22 ,000
Estimated Revenue , �p���da 1 ,750, 000 9 , 000 1 ,900 ,000 115 ,000 104 , 000 10 ,000 102 ,800
__ .�..
Tota1 estimated balance
and revenue � 30$;000 1 ,780 ,000 14 ,000 2 , 500 ,000 515 , 000 114 ,084 20 ,000 124 ,800
Less appropriations 10�,00(� 1 ,750 ,000 5 ,000 1 , 539 ,000 100,000 112 ,463 10 ,000 124 ,800
Estimated surplus 208 ,000 30 ,000 9 , 000 961,000 415 ,000 1 ,621 10 ,000 -0-
Less estimated surplus
retained �08 ,000 30 ,000 9 ,OOD 738 ,000 415 ,000 1 ,621 -0- -0-
Estimated sur��lus to be �
transferred to tax
supporte�l fuz�ds -0' -0- -0- 223 ,000 -0- -0- -0- -0-
. ,
� y
,
,
.; , . _ - ,• ` _ • , .,
. , . . . , ;
BE IT FURTHER ORDAINED BY THE CITY OP BROOKINGS :
Section 2 . That the summary fund of the appropriated amounts
and means of financing them be attach�d to said Ordinance No .
and that said summary be marked Exhibit "A" and made part of sa-i�
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 1975 , a tax sufficient to raise the
following amounts , which as received by the City Treasurer , shall be
credited to the following funds to-wit :
For General Fund $ 348 ,300
For Library Fund 81 ,000
For Airport Fund 15 ,390
For Park Fund 121 , 500
For Recreation Fund 66 ,825
For Fo��stry Fund 40 , 500
For Hospital Bond 24 ,300
For Nursing Home Bond 32 ,400
Total Tax Levy $ 730 , 215
Section 4. The City Auditor 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 10 ,_ 1974
Second Reading : September 17, 1974
Passed and adopted : September 17, 1974
ATTEST : "
� � � �```�
� �,
i t u i o r �� �..�._J �
�� ayor ,
�