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Home My WebLink AboutOrdinance 19-1975 • �� ' . Y � • w � • r � •t ORDINANCE N0. 19- 75 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 101 GENERAL FUND 101 I�iayor � Commission ` $ 27 ,876 � 103 Courts 3,000 104 Finance Officer 80 ,645 106 Attorney 10, 884 107 Assessor 42 ,989 108 Engineer 62 ,300 109 General Government Buildings 20 ,970 Total General Government $ , PUBLIC SAFETY � 101 GENERAL FUND 201 Police Department $ 319 ,135 202 Fire Department 49 ,375 203 Corrections (Jails) 3 ,500 209 Civil Defense 5 ,500 210 Hydrant Rental 18, 500 Total Public Safety $ 39 0 , HIGHWAYS F� STREETS 101 GENERAL FUND 301 Street Department $ 275 ,954 302 Snow Removal 26 ,800 303 Storm Drainage 5 ,000 304 Street Lighting 66 ,140 Total Highways � Streets $ 373 94 , SANITATION 101 GENERAL FUND 401 Street Cleaning 12 ,562 Total Sanitation $ 12 , 562 HEALTH 101 GENERAL FUND 501 Health Department $ 13,346 502 Mental Health Center 20,000 503 Ambulance 3 ,000 Total Health $ 36,346 CULTURE � RECREATION 101 GENER.AL FUND 606 Armory-Auditorium 24, 780 610 Concerts 1 ,800 210 PARK F� RECREATION FUND 607 Parks 244 ,675 601 Recreation Programs 88,922 608 Forestry . 49 ,905 206 LIBR.ARY FUND 97 00� Total Culture $ Recreation 507 ,082 URBAN $ ECONOMIC DEVELOPMENT � 101 GENEi'iAL FUND 701 Urban Development 40 ,000 704 Advertising - 20, 200 705 Planning � Zoning 500 Total Urban F� Economic Development 0 , 700 DEBT SERVICE FUNDS 301 1961 Hospital Bond F� Sinking 24 ,300 302 1973 Nursing Home Bond �, Sinking 49 ,000 Total Debt Service Funds $—'7'_ ,3� TOTAL TAX SUPPORTED FUNDS 1 ,708 , 558 SPECIAL ASSESSMENT FUNDS 401 Street F� Par ing Lot Assessments (72- 73- 74) 70 ,000 40� Revolving Street Fund 35 000 Total Special Assessment Funds 05 ,000 CAPITAL PROJECT FUNDS SO1 Li rary Buil ing Construction Fund 565 ,000 502 Municipal Building Construction Fund 87 ,000 503 New Armory Construction Fund 130 ,000 Total Capital Project Funds , PUBLIC ENTERPRISE FUNDS 601 LIQUOR 1 ,179 ,725 602 WATER-SEWER 774 , 725 603 ELECTRIC 1 ,942 , 200 605 HOSPITAL 1 ,925 ,000 606 AIRPORT �62.;670 610 PARKING FACILITY 5 ,000 611 TELEPHONE 1 ,926,000 . 611A TELEPHONE CONSTRUCTION 1 ,450,000 612 SOLID WASTE 402 Waste Collection 63 ,678 403 Sanitary Landfill 47 ,869 Total Public Enterprise Funds $ 9 ,376 ,�67 TRUST � AGENCY FUNDS ;'7 � Utility Deposits 5,000 Total Trust F� Agency Funds $ 5 ,000 FEDERAL REVENUE SHARING FUND � � Alcoholic Referral Center 11 ,500 Health-Personal Services 5 ,900 Police-Personal Services 50 ,000 Police-Vehicles 10 ,000 Fire-Vehicle 5 ,500 Fire-New Building 15 ,000 Street-Personal Services 25 ,000 Street-Equipment 10 ,000 Storm Sewer Project 17 ,000 Total Federal Revenue Sharing $ 149 ,900 TOTAL 1976 APPROPRIATIONS $ 12 ,127 ,325 Exhibit A Ordinance No. 19-75 Park � Hospital Bond Nursing Home Tax Supported Funds General Library Rec. �prestry � Sinking Bond � Sinking Appropriatzons 1 ,154 ,855 97 , 000 333 ,597 49 ,9�5 24 ,300 49 ,000 � Means of Finance Estimated Uncumbered � . cash balance 66 ,755 1 , 840 23 ,695 2 ,075 50 ,000 33 ,000 Fund Operation 187 ,100 5 ,000 100 ,250 2 ,750 -0- 20 ,000 Transfers from other Funds Telephone 273 ,000 Electric 182 ,000 Liquor 70 , 000 ($40, 000 to Library Building Sinking Fund) General Tax Lev,y 376 ,000 90 , 160 209 ,652 45 ,080 27 ,000 36 ,000 Total Means of Finance 1 ,154 , 855 97 ,000 333 ,597 49 ,905 77 ,000 89 ,000 - , �Y Exhibit A � 0'rdinance No. 19-75 Special � Library New Self Supporting Funds Assessments Bldg. Muncipal Bldg. Armory Water- •, . Const . Reserve �lon. Liquor Sewer Electric Estimated t�nencumbered � Cash balance 33 ,000 190 ,000 79 ,000 130 ,000 10 ,000 240 , 248 � 336 , 711 Estimated Revenue 90 ,000 375 ,000 4 ,000 1 ,289 , 725 577 ,000 1 , 82,5� 000 Total Estimated balance and revenue - � � 123 , 000 565 , 000 83 ,000 130 ,000 1 ,299 , 725 817 , 248 2 ,161 , 711 Less Appropriations 95 ,000 565 ,000 83 ,000 130 ,000 1 ,179 , 725 774 , 725 1,947 ,200 Estimated Surplus 28 ,000 -0- -0- '-0- 120 , 000 42 ,523 214 ,511 Less estimated surplus ' i retained , 28 ,000 -0- -0- -0- 10 ,000 42 , 523 32 ,511 Estimated surplus to be transferred to tax sup- ported funds -0- -0- -0- -0 - 110 ,000 -0- 182 ,000 ., , •_` . Exhibit A Oxdinance No. 19-�5 Electric Parking Self Supporting Funds Deprec. Ho§pital Airport Facility Telephone • E'stimated unencumbered � cash balance 357 , 227 30 ,000 ��3 ,390 5 ,000 529 ,000 Estimated Revenue 120 ,000 1 ,925 ,000 39 ,28Q 9 ,000 2 ,265 ,000 Total estimated balance and revenue 477 ,227 1 ,955 ,000 62 ,670 14 , 000 2 ,794 ,000 Less appropriations -0- 1 ,925 ,000 62 ,670 5 ,000 1 ,926 ,000 Estimated Surplus 477 , 227 30 ,000 -0- 9 ,000 ., , 868 ,000 Less estimated surplus retained. 477 ,227 30 ,000 -0- 9 ,000 595 ,000 Estimated surplus to be transferred to tax supported funds - 0- -0- -0- -0- 273 ,000 ' Telephone Telephone Solid Utility Fed. Revenue � �on5t�:t-�ct. � Deprec. tiVaste Deposits Sharing Estimated unencumbered cash balance 500 ,000 569 ,000 41 ,492 5 ,000 34 ,000 Estimated Revenue 950 ,000 130 ,000 108 ,200 2 ,000 115 , g49 fiotal estimated balance and revenue 1 ,450 ,000 699 ,000 149 ,692 7 ,000 149 , 849 'i,ess appropriations 1 ,450 , 000 -0- 111 , 547 5 ,000 149 , 849 �''. Estimated surplus -0- 699 ,000 38 ,145 2 ,000 -0- - Estimated surplus 'x'�et��.:ined: ;.�;:i�;�-•M;.•:;: -0- 699 ,000 38 , 145 -0- -0- . . . . ,,• :t; . .:l.�;i:. ,�; �- .. .. Estimated surplus to be transferred to tax supported funds -0- -0- -0- -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 No. 19- 75 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 1976 , a � tax sufficient to raise the following amounts , which as received by the C�ity Finance Officer shall be credited to the following funds to wit : . For General Fund $376 ,000 For Library Fund � 90 ,1E0 For Airport Fund 30 ,600 For Park Fund 135 , 240 For Recreation Fund 74 ,382 For Forestry Fund 45 , 080 For Hospital Bond 27 ,000 For Nursing Home Bond 36 ,000 Total Tax Levy $814 ,�4'62 Section 4. 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 9 , 1975 Second Reading : September 16 , 1975 Passed and adopted : September 16 , 1975 ATTEST:--7 ,;� � � � �� - ��F , �-== - Eity Finance O��icer 2. - ` ayor