HomeMy WebLinkAbout1993-05-21 Public hearing
I) ,
/~
,
IOWI OfficIal Form No. 636.0 Pagel
FORM72-HA
NOTICE OF PUBLIC HEARING
AMENDMENT OF CURRENT CITY BUDGET
The Council of the City of Iowa City in Johnlon county
will meet at the Civic Center, 410 E. Washington Sl. at 8:00 a.m. on May 21, 1993, for the purpose of amending
the current hudget of the city for lhe fiscal year ending Juae 30, 1993, hy c1mnglnR e;limale; of
in the following programs and for the reasonl Riven. Addilional detail is availahle at the city clerk's office shawing
revenue; and expenditure; hy fund type nnd activity.
TOTAL BUDGET TOTAL BUDGET
AS CERTIFIEO OR CURRENT AFTER
LAST AMENOMENT AMENDMENT CURRENT
AMENOMENT
REVENUES & OTHER FINANCING SOURCES
Taxes levied on PrOpllrt 1 16,593.351 16.593,351
less: Uncollected Pro arty Toxes.levy Yesr 2
:I Net Current Propert Tax8s 3 16,593,351 16.593,351
Delinquent Pro orty TllXlIS 4
TIF Revenues 5
Olhor City Taxe. 6 285.000 23,375 308,375
L1csnsos & Pormll. 7 329,770 44,380 374,150
Uss of Mon,y & Properly 8 3.055,712 11,452,9581 1,802,754
Intorgovernmental 9 4,881,073 7,035.478 11.916,551
Chorges for SorviclI! 10 17.434,142 173,693 17.607.835
Spllclal Assessments 11 46,150 46.150
Miscellaneous 12 1.240,495 1.233,694 2,474.189
Other Rnanclng Sources: 13 15.883,690 15,329,187 31.212,877
Total Revenues & Other Sources 14 59,703.233 22,432.999 82.136,232
EXPENOITURES & OTHER FINANCING USES
Community ProtecUon
Ipollco,fir.,.lr"llIghlin ,.to,) 15 8,071.099 1.010,188 9.081,287
Human Development
(health/library, recreation, elc.1 16 5.707.755 827,552 6,535,307
Home & Community Environment
Igerbegll,lltreels, utilities, etc.l 17 27.257,165 14,442,127 41,699,292
Polioy & Admlnl.treUon
(mayor, council, cler, legal, etc,} 18 4,473,276 1,392,029 5,865.305
Total Ell endlluru 19 45.509.295 17,671,896 63,181,191
less:
O,bt Sorvloo 20 7,408,002 1,938.226 9,346.228
C,pll,1 Pro/eol. 21 3,505,295 9,781,900 13,287,195
N't Oper.tlng Exp,ndllu,,, 22 34.595,998 5,951,770 40.547,768
I Transfers Out 23 15,823,497 8,879,158 24,702,655
Tolal ElIpendltururrflmd.11 Out 24 61,332,792 26.551.054 87,883,846
Excell of Revenue, & Other Sources Over
IUnder) Expendllure./Tren,'", Out 25 11.629,5591 (4,118,0551 (5.747,6141
B,glnnlng Fund B,I,ne, JulV 1 26 22.592,626 10,003.870 32,596,496
Ending Fund B.I,noo Jun, 30 27 20.963,067 5,885,815 26,848,882
Explanlltlon of Inorease. or decrease. In reVenue esllmates, appropriations, or oVlIlleble oesh: See Explanlltlon following
Th". will b. no Inor.." In lex l.vI.. to b. poid In tho ourrenl nsc.1 veer nom.d .bov.. Any Inoreos.ln exp,ndllure.
"t oul ,bov. will b. m.t 'rom Ih. incr....d non'prop"ty t" rev'nu.. and cosh bnl.no.. nol budg.t.d or oon,lder.d In Ihio
thl. ourrent budg.t. Thlo will provld. for . b.l.noed budg,t,
,., )~M~) 11 ~A..!
Clly CI"k
/(J~I