HomeMy WebLinkAbout1989-02-28 Public HearingJ
NOTICE OF PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT
AND ESTIMATED COST FOR
CORALVILLE-IOWA CITY ANIMAL SHELTER
TO ALL TAXPAYERS OF THE CITY OF IOWA CITY,
IOWA, AND TO OTHER PERSONS INTERESTED:
Public notice is hereby given that the
City Council of the City of Iowa City,
Iowa, will conduct a public hearing on
plans, specifications, form of contract and
estimated cost for the construction of the
Coralville-Iowa City Animal Shelter in said
City at 7:30 p.m. on the 28th day of
February, 1989, said meeting to be held in
the Council Chambers in the Civic Center
in said City.
Said plans, specifications, form of
contract and estimated cost are now on file
in the office of the City Clerk in the
Civic Center in Iowa City, Iowa, and may be
inspected by any persons interested.
Any persons interested may appear at
said meeting of the City Council for the
purpose of making objections to saidlans,
plans,
specifications, contract or the cost of
making said improvement.
This notice is given by order of the
City Council of the City of Iowa City,
Iowa. j
MARIAN K. KARR, CITY CLERK
PH -1
3 f�
� L
RESOLUTION N0.
�-
RESOLUTION APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF THE CORALVILLE/IOWA CITY ANIMAL SHELTER PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK
TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS
WHEREAS, notice of public hearing on the plans, specifications, form of
contract and estimate of cost for the construction of the above-named project
was published as required by law, and the hearing thereon held.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY,
IOWA:
1. That the plans, specifications, form of contract, and estimate of cost
for the construction of the above-named project are hereby approved.
2. That the amount of bid security to accompany each bid for the
construction of the above-named project shall be in the amount of 10% of bid
payable to Treasurer, City of Iowa City, Iowa.
3. That the City Clerk is hereby authorized and directed to publish notice
for the receipt of bids for the construction of the above-named project in a
newspaper published at least once weekly and having a general circulation in
the city not less than four (4) nor more than twenty (20) days before the date
established for the receipt of bids.
4. That bids for the construction of the above-named project are to be
received by the City of Iowa City, Iowa, at the Office of the City Clerk, at
the Civic Center, until 10:30 A.M. on the 15th day of March, 1989. Thereafter
the bids will be opened by the City Engineer or his designee, and thereupon
referred to the Council of the City of Iowa City, Iowa, for action upon said
bids at its next meeting to be held at the Council Chambers, Civic Center, Iowa
City, Iowa, at, 7:30 p.m. on the 21st day of March, 1989 or at such later time
and place as may then be fixed.
It was moved by and seconded by
that the resolution as read be adopted, and upon roll call there were:
AYES: NAYS: ABSENT:
Ambrisco
Balmer
Courtney
Horowitz
Kubby
Larson
McDonald
Passed and approved this 28th day of February, 1989.
MAYOR
ATTEST:
CITY CLERK
APPROVED AS TO FORM /. Legal Department
a/d)3 /,?y 344
OF
PRECEDING
DOCUMENT
RESOLUTION N0. U,
\f
RESOLUTION APPROVING PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATE OF
COST FOR THE CONSTRUCTION OF THE CORALVILLE/IOWA CITY ANIMAL SHELTER PROJECT,
ESTABLISHING AMOUNT OF BID SECURITY TO ACCOMPANY EACH BID, DIRECTING CITY CLERK
TO PUBLISH NOTICE TO BIDDERS, AND FIXING TIME AND PLACE FOR RECEIPT OF BIDS
WHEREAS, notice of public hearing on the plans, specifications, form of
contract and estimate of cost for the construction of the above-named project
was published as required by law, and the hearing thereon held.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF IOWA CITY,
IOWA:
1. That the plans, specifications, form of contract, and estimate of cost
for the construction of the above-named project are hereby approved.
2. That the amount of bid security to accompany each bid for the
construction of the above-named project shall be in the amount of 10% of bid
payable to Treasurer, City of Iowa City, Iowa.
3. That the City Clerk is hereby authorized and directed to publish notice
for the receipt of bids for the construction of the above-named project in a
newspaper published at least once weekly and having a general circulation in
the city not less than four (4) nor more than twenty (20) days before the date
established for the receipt of bids.
4. That bids for the construction of the above-named project are to be
received by the City of Iowa City, Iowa, at the Office of the City Clerk, at
the Civic Center, until 10:30 A.M. on the 15th day of March, 1989. Thereafter
the bids will be opened by the City Engineer or his designee, and thereupon
referred to the Council of the City of Iowa City, Iowa, for action upon said
bids at its next meeting to be held at the Council Chambers, Civic Center, Iowa
City, Iowa, at, 7:30 p.m, on the 21st day of March, 1989 or at such later time
and place as may then be fixed.
It was moved by and seconded by
that the resolution as read be adopted, and upon roll call there were:
AYES: NAYS: ABSENT:
_ Ambrisco
Balmer
Courtney
Horowitz
Kubby
Larson
McDonald
Passed and approved this 28th day of February, 1989.
MAYOR
ATTEST:
CITY CLERK
APPROVED AS TO FORMJ, / Legal Department
I
NOTICE OF PUBLIC HEARING
Financial Plan FY90-92
The City Council of the City of Iowa City,
Iowa, will conduct a public hearing on the
proposed FY90-92 Financial Plan which
includes the Capital Improvements Program
at 410 E. Washington Street, Civic Center
Council Chambers, on February 28, 1989,
beginning at 7:30 p.m. The proposed Finan-
cial Plan is available for inspection at
the public library and at the offices of
the City Clerk and the Finance Director.
This public hearing will be held in con-
junction with the public hearing on the
proposed FY90 operating budget.
b.aaM..1fiv.0I
NOTICE OF PUBLIC HEARING — BUDGET ESTIMATE
Fiscal Year July 1, 19119 • lune 70, 1990
Gly _i
� City ,Iowa
♦� _an February 2 le ,19i
The City Council seal conduct o public hearing an the proposed 1980.90 budget al 410 E. Wa acallon�st r_
The Budget Estimate Summary of proposed re sources and axpandewas is shown below. Copies of the detailed proposed 1989.90 budget may be obtained ar viewed or the off.
At the public hearing, any resident or tmmpayer may present objections lo, ar angV0m6 q6 f,", of any port of the prupoaed budget r
The estimated Iola[ fox levy role per S1,000 voluo,an on regular valuation,�a CC UUS_�
The estimated lax levy rate per SI,Doo valuation on agricultural land is S ���1 J'1 — ya
CITY BUDGET ESTIMATE SUMMARY
Special
Debt
Capitol
Expendable Proprietary
General
Revenues
Service
Projects
Trusts
lAi
lel
Icl
IDI
IRI IFI
REVENUES R OTHER FINANCING SOURCES
1
T levied P P ty —
D I' a IP P ty iaxef 7
7
TIF Revenues
4
Olher Cu Tama
—266x1
--16Qs15Q-
,1gg 0_
5Q.Z4Z
.B6AsOpsOA_
25.000.--_.
_
__-_—
_._1,311.087_
.8118.1
—78.62 —5` 930..350—
Licenses and Permits 5
Use fMo y9Propertr
Intergovernmental 7
Char esfor Servicm--
5 edaf Axessmena 9
10_Zq-2.79LHA
389
Miscellaneous
.
—109-723
Other FI cina5 rtes II
sj77s43
Total Revenuesd Other Sources 17
Q6-..�3$
EXPENDITURES R OTHER FINANCING USES
COMMUNITY PROTECTION 17
J1
jm
--272.00
police, I' I (lighting etc.
HUMAN DEVELOPMENT
Health, library, recreation etc. 1+
_126..00
HOME A COMMUNITY ENVIRONMENT
3,259,863
634 950
2,842 096
3,179 430
182 313 30 506 816
IS
POLICY 11 ADMINISTRATION
IeOal ie
3 482 947
(S1Qs0
16
Mayor,II Clark. etc,
17
1 02 849
2
L43Q_
Total Ep dit IL' 17th 161
Leen fa
Service
.507.B40_—_—_--
16 6,1 1
Debi
�a 11L, 30
�I IP I a 19
7D
16,367 009
727,423
182.31 1
6.567.847
N too II OExpend'tures
z1
1,542,382.
3�938,-`Z2$
_
Lansfersow
4,665 95-L
59L89.Q
4.a17.7,43.0_-182>_
T , IE p dt &T f1 0 1(17,711 77
jZM3,Zjh
Excess of Revenues 6 Other Sources Over (Under)
77
(42.901x—(34,9-0@).--.-..
.__-__._--(9-62)_-I8_.143�9bQ
Expenditures 6 lmml."Out(lino l7 minus 77)
._501,10
3
245..88D
9--innin, Fund Balance July 1 _
_ A02s 111[ 25.
3.25
°st ............ ...... FORM 72•H
NOTICE OF PUBLIC HEARING — BUDGET ESTIMATE •• .
Fiscal Year July I, 1949 • June 70. 1990
City ,Io 1w,a�'' op ��•,�
uracil will conduct a public hearing on the proposed 198990 budget at JtQ1L5t...__on_Eeb ou 2 ate 193L, beginning at _7* 30—otloc4-P—m,
Sutmate Summary of proposed resources and e.penda... sisshownbelow. Copies of the detailed proposed 1989.90budget maybe obtained or viewed at the office of the mayor and dark and an he city labary.
hearing, any resident or ta.payer may present objections to, or argu}nprat yn favor o1, any pan of he proposed budget. I `
local lo, levy rote per 0 vale valuation on regular valuations v,�l.L.,• �ye�
to, levy rate per (1,000 valuation an agricultural land h f � • er T—
CITY BUDGET ESTIMATE SUMMARY
NCING SOURCES
es
2
Debt
Service
3
E.pendable
Trusts
4
Budgel
EY 1909/90
S
Actual
FY 1987/88
6
lBl
7
(0)
e
IE)
9
(H)
10
21-1.382,432
n
ones
12
FINANCING USES
N
g. eta.
13
n etc.
14
NVIRONMENT
elc.
IS
ON
of etc.
IE
113 thru 16
17
IB
19
s
20
21
len Out I7+21
22
er Sources Over Under)
n line 12mmm 22)
23
General
Special
Revenues
Debt
Service
Capital
Projects
E.pendable
Trusts
Proprietary
Budgel
EY 1909/90
Re-c,timated
FY 1988/89
Actual
FY 1987/88
(A)
lBl
(C)
(0)
(E)
IE)
(G)
(H)
(1)
21-1.382,432
0_12,750,455
378.002-
259
Z66, Z7?-
37R.?fin
994,40fL
374,74n
3164-222
—160.,150_
50,242
—_25.000
_1.311.081_
---_--
_-78,628_
2,808.,112_
-,930,350_.11,313,989-._5,Z4Ze162-
3.044.,009__3.738,863-
[L
12.59R-601
,224.014.
.190.468_
Li-
.129.920_
2.864.004_
0
,946.49
2,972
--72, 389_
262,841._
731,243
1,075,694
A-LZSIL.951-102.ZZ3-
9,464,719
17,296,784
14,912,640
18-446-338
4,623,044
34
4,17.743
_272,000
81.351_2a.881-603
59,878,600
196--j.852,4225
51,940,709
77,396
_6,052,171
1R.025
-3.fi0Z.8
44-12
.000
3,259,863
634 950
2,842,096
3,179,430
182,313
30,506.816
40,605,468
53,373,768
20,298,213
3,482,947
--600,000
—18L -UL -M506,8115
4,157,395
55.604.671
3 303 057
66,803,739
.4,417,289
37,801,063
16.402.849
2 2
840
--A,171,130
_35.8.40
.207,840-
—_.- .---
4,177 432
-A3015*494_
16585,171
x.950.
20,762,601
.259..690
35,168.429
.300.615_
6 778 012
16 36Z,009.
727,423
_
182,313-
9.EU,_UL
26,891,896
24,375,620
23,728,436
1,542,3823,938,52815,567,84
12,048,757
11.903,859
10,776,516
17.945.,231_
957-
3 ,.6.07,8.40___4,177,430._182,313_.37_,07-4.66.3
_. .._
_._ _
-_35,880_
34,918
.472-5-L42828,202
7-10
_.(AZ-* 0Za—MG06...
308.,539_
20.,393,_485_.24,31.3666
IL200,425
2.
259AU-
_825,.386782,479T
16-538,838 124,313.666
_51ABIM5.
507
51.080 555
269,52A
le
17
le
19
20
21
22
23
2.
25
,i
City of Iowa City
MEMORANDUM
Date: February 23, 1989
To: City Council
From: Rosemary Vitosh, Finance Director(3�r",.`
Re: Revisions to the Proposed Three -Year Financial Plan
The public hearing on the Three -Year Financial Plan (FY90-92) is scheduled
for February 28, 1989, at 7:30 p.m. in the Council Chambers.
Attached is a summary of the changes made to the proposed Three -Year
Financial Plan which was submitted to the City Council on January 13,
1989. Please note that no changes were made to the CIP (Capital
Improvement Program).
The FY90 tax levy being proposed for the public hearing is $12.098 per
$1,000 assessed valuation. This levy results in a 3.5% increase to the
tax bill of an average residential property owner. The Three -Year Plan
being proposed also projects property tax increases for FY91 of 4% and a
6% increase in FY92. By law, the tax levy for next year (FY90) and total
expenditures cannot be increased from that published in the newspaper for
the public hearing without scheduling a second public hearing and
newspaper publication.
Final Council approval is scheduled for March 7, 1989. At that time, the
Council will be asked to approve two resolutions. The first resolution is
that required by the State for approval of the FY90 Operating Budget. The
second resolution will approve the Three -Year Financial Plan, including
the CIP.
Please contact me or Terry Kimble with any questions on the attached
information.
RV/sp/PC-3
Attachments
3 V-7
FY90 - 92 FINANCIAL PLAN
RECONCILIATION OF CITY MANAGER'S PROPOSAL
WITH COUNCIL'S ADJUSTMENTS FOR THE PUBLIC HEARING
FY90 FY91 FY92
BUDGET PROJECTION PROJECTION
b b b
GENERAL FUND
0
0
(10,280)
Revenues:
0
4,480
4,659
Total per City Manager's Proposal
18,548,962
19,063,437
20,087,316
Adjustments:
14,266
i
14,266
(40,661)
Property Taxes per final taxable
(97,032)
(101,365)
(107,068)
valuations per the Johnson County
Auditor.
Additional funding for Aid to
1,050
1,050
1,050
Agencies, 15% of increase to
Metro -entitlement
Subtract transfer -in of funds for
(6,053)
0
0
pension contribution on
administrative sergeant.
Revision of Johnson County contracts
(589)
(161)
(169)
for the Library and Senior Center.
TOTAL GENERAL FUND REVENUES
18,446,338
18,962,961
19,981,129
Expenditures:
Total per City Manager's Proposal
Adjustments:
City Attorney will purchase laser
printer in FY89 not in FY90.
Data Processing will defer purchase
of terminals for City Council.
Increase Aid to Agencies
Decrease transit levy transferred to
Transit per final taxable
valuations.
Increase Transit subsidy for SEATS
evening service.
Police administrative sergeant will
not be added until FY91.
Subtract Police Reserve Unit
17,730,963 19,204,497 19,855,185
(500)
0
0
(10,280)
10,280
0
4,480
4,659
4,939
(4,327)
(4,457)
(4,519)
I
0
14,266
i
14,266
(40,661)
0
0
(16,000)
0
0
Correction to Fire Dept. training
for Hazardous Materials in FY91.
Correct repayment from Animal
Control to landfill for loan
for the new shelter.
Revise salaries and benefits
TOTAL GENERAL FUND EXPENDITURES
0 13,421 0
0 3,416 3,416
281,556 202,865 213,062
17,945,231 19,448,947 20,086,349
3*7
ENTERPRISE FUNDS
Revenues:
Total per City Manager's Proposal
Adjustments:
Decrease transit levy per Auditor's
final valuations.
Increase Transit subsidy from
General Fund for S.E.A.T.S.
TOTAL ENTERPRISE FUND REVENUES
Expenditures:
Total per City Manager's Proposal
Adjustments:
Correction to Airport for water and
sewer charges.
Correction to Transit for SEATS
evening service.
Revise salaries and benefits
TOTAL ENTERPRISE FUNDS EXPENDITURES
FY90 FY91 FY92
BUDGET PROJECTION PROJECTION
5 S $
20,801,767 20,492,587 21,501,899
(4,327) (4,457) (4,519)
0 14,266 14,266
20,797,440 20,502,396 21,511,646
20,333,755 19,798,648 20,192,563
1,785 1,857 1,969
45,000 16,800 19,608
108,952 98,485 103,441
20,489,492 19,915,790 20,317,581
OTHER FUNDS
Revenues:
Total per City Manager's Proposal
Adjustments:
Employee Benefits Levy posted to
Special Revenue fund then transfer
to the General Fund.
Decrease in Rental Rehab
Increase in Metro -entitlement
Add interest income to UDAG
Repayment fund.
TOTAL OTHER FUNDS REVENUES
Expenditures:
Total per City Manager's Proposal
Adjustments:
Transfer Employee Benefits Levy
to the General Fund.
Delete transfer in FY90 for pension
on Police administrative sergeant.
Revise salaries and benefits for
JCCOG.
Decrease Rental Rehab
Increase Metro -entitlement
TOTAL OTHER FUNDS EXPENDITURES
FY90 FY91 FY92
BUDGET PROJECTION PROJECTION
$ $ 5
7,702,554 8,004,961 8,193,678
673,310 726,590 1,350,131
(24,000) (24,000) (24,000)
7,000 7,000 7,000
14,365 16,000 16,000
8,373,229 8,730,551 9,542,809
7,801,664 7,745,093 8,175,550
673,310 726,590 1,350,131
(6,053) 0 0
4,183 4,416 4,639
(24,000) (24,000) (24,000)
7,000 7,000 7,000
8,456,104 8,459,099 9,513,320
GRAND TOTALS:
TOTAL REVENUES AFTER ADJUSTMENTS 47,617,007 48,195,908 51,035,584
TOTAL EXPENDITURES AFTER ADJUSTMENTS 46,890,827 47,823,836 49,917,250
3447
ALL FUNDS FINANCIAL SUMMARY - FY90
BALANCE PROPERTY OTHER TRANSFERS TOTAL DISBURSE - TRANSFERS TOTAL DI- BALANCE
FUND 6-30-89 TAX RECEIPTS IN RECEIPTS MENTS OUT BURSENENTS 6-30-90
GENERAL FUND
DEBT SERVICE
PARKING OPERATIONS
PARKING, RESERVES
POLLUTION CONTROL OPERATIONS
POLL CONTROL, RESERVES
WATER OPERATIONS
WATER,RESERVES
REFUSE COLLECTION OPERATIONS
LANDFILL OPERATIONS
LANDFILL RESERVES
AIRPORT OPERATIONS
AIRPORT RESERVES
� TRANSIT OPERATIONS
TRANSIT RESERVES
BROADBAND TELECOMMUNICATIONS
BROADBAND TELECOM. RESERVES
EMPLOYEE BENEFITS TRUST
JCCOG
ROAD USE TAX
FEDERAL REVENUE SHARING
CDBG METRO -ENTITLEMENT
UDAG REPAYMENT FUND
GRAND TOTAL
w
2,750,781 10,760,877 4,093,947 3,991,554 18,446,778 16,718,260 1,606,971 17,945,271 7,251,488
108,524
2,600,000
25,000
943,824
7,568,834
3,607,840
0
7,607,840
269,528
51,457
0
2,129,116
6,000
2,175,116
1,018,876
1,100,485
2,119,161
67,212
1,500,710
0
0
881,250
BR3,250
645,111
0
645,113
1,718,847
518,965
0
6,001,261
0
6,003,261
1,577,382
4,219,250
5,756,632
765,594
7,871,825
0
0
7,598,150
7,598,150
7,647,850
0
7,647,850
7,784,125
529,705
0
2,544,500
0
2,544,500
2,210,247
458,904
2,669,151
405,054
3,000
0
0
136,000
176,000
0
110,000
110,000
29,000
97,995
0
755,640
0
755,640
718,427
0
718,423
135,212
282,460
0
1,048,977
0
1,048,977
806,450
750,000
1,156,450
174,987
478,890
0
22,047
706,505
728,552
80,000
214,961
294,961
512,481
25,701
0
93,477
40,924
174,357
125,524
33,000
158,524
1,534
108,102
0
8,802
0
8,802
0
7,416
7,416
109,688
96,811
0
977,453
1,089,474
2,026,927
2,024,267
45,000
2,069,263
54,475
700,043
0
928,573
45,000
971,573
1,022,791
0
1,022,791
250,785
54,037
0
210,775
0
210,775
84,726
28,831
113,557
150,055
10,576
0
0
10,000
10,000
0
0
0
20,576
120,679
1,382,412
100,294
0
1,482,726
92,477
1,476,677
1,569,146
74,219
75,800
0
78,628
102,727
181,351
102,713
0
182,713
34,916
513,219
0
2,171,019
0
2,171,019
0
2,202,838
2,202,078
481,400
0
0
0
0
0
0
0
0
0
0
0
726,000
0
726,000
634,950
91,050
726,000
0
191,528
0
243,299
0
243,299
0
167,967
167,967
266,860
----- - --- -
15,812,658
..........................................................................................
------- ---
14,743,269
--- ---- ---
22,120,124
--- -------
11,157,414
-- ------ --
47,617,007
----------
34,777,481
----------
12,113,346
----------
46,890,827
----------
16,570,838
ALL FUNDS FINANCIAL SUMMARY - FY91
FUND
BALANCE
6-70-90
PROPERTY
TAX
OTHER
RECEIPTS
TRANSFERS
TOTAL
DISBURSE -
TRANSFERS TOTAL DI-
BALANCE
IN
RECEIPTS
NEWTS
OUT
BURSEMENTS
6-70-91
GENERAL FUND
3,251,488
10,658,148
4,171,990
4,172,823
18,962,961
17,667,200
1,785,747
19,448,947
2,765,502
DEBT SERVICE
269,528
2,650,000
20,000
926,027
7,596,023
7,599,515
0
3,599,515
266,036
PARKING OPERATIONS
67,212
0
2,164,850
6,000
2,170,850
1,075,492
1,110,410
2,185,902
52,160
PARKING, RESERVES
1,738,847
0
0
897,175
897,175
645,713 ,
0
615,717
1,996,309
POLLUTION CONTROL OPERATIONS
765,594
0
6,176,261
0
6,176,261
1,947,280
4,191,650
6,178,970
802,925
POLL CONTROL, RESERVES
7,784,125
0
0
7,650,650
3,650,650
3,574,400
0
7,574,400
7,860,775
i
MATER OPERATIONS
405,054
0
2,592,400
0
2,592,400
2,196,017
492,941
2,688,958
708,496
MATER,RESERVES
29,000
0
0
176,000
176,000
0
0
0
165,000
REFUSE COLLECTION OPERATIONS
175,212
0
781,040
0
781,040
767,771
0
767,771
152,481
j
LANDFILL OPERATIONS
174 987
,
0
1,170,577
0
1,1]0, 7
57
1,095,895
150,000
1,245,895
59,669
LANDFILL RESERVES
512,481
0
22,047
724,755
346,802
40,000
0
40,000
819,287
AIRPORT OPERATIONS
1,574
0
92,977
76,819
169,752
177,467
37,000
170,463
823
j
AIRPORT RESERVES
109,688
0
2,200
0
2,200
0
80,548
80,518
31,710
TRANSIT OPERATIONS
54,475
0
921,167
1,250,647
2,171,814
2,147,743
50,000
2,197,743
29,546
TRANSIT RESERVES
250,785
0
0
50,000
50,000
68,171
0
68,171
272,614
BROADBAND TELECOMMUNICATIONS
150,855
0
220,375
0
220,375
88,740
36,556
115,296
255,971
BROADBAND TELECOM. RESERVES
20,576
0
0
10,500
100500
i
EMPLOYEE BENEFITS FUND
34,219
1,590,645
105,140
0
1,695,785
0
99,897
0
1,593,807
0
1,697,704
71,076
36,700
JCCOG
74,918
0
80,509
109,781
189,890
191,791
0
191,793
73,017
ROAD USE TAX
481,400
0
2,277,919
0
2,377,919
0
2,164,930
2,164,970
594,789
FEDERAL REVENUE SHARING
0
0
0
0
0
0
0
0
0
CDBG METRO-ENTITLEMENT
0
0
726,000
0
72.6,000
634,950 r
91,050
726,000
0
UDAG REPAYMENT FUND
266,860
0
244,974
0
244,934
0
87,159
87,159
428,675
CP1WD TOTAL
838
......r......8...793 ........0.......5.6.,.7. ......038
.5..95,..8
.........r.......................
i
V
I
ALL FUNDS FINANCIAL SUMMARY - FY92
FUND BALANCE PROPERTY OTHER TRANSFERS TOTAL DISBURSE - TRANSFERS TOTAL DI- BALANCE
6-70-91 TAX RECEIPTS IN RECEIPTS MENTS OUT
BURSEMENTS 6-30-92
GENERAL FUND
2,765,502
10,801,057
4,267,877
4,912,195
19,981,129
18,322,291
1,764x058
20,086,749
2,660,282
DEBT SERVICE
266,076
2,700,000
15,000
894,787
3,609,787
3,783,790
0
PARKING OPERATIONS
52,160
0
,
7,787,790
93,073
2,238,800
6,000
2,244,800
1,135,366
1,108,150
2,247,516
57,444
PARKING, RESERVES
1x986,309
0
POLLUTION CONTROL OPERATIONS
802,925
0
890,915
890,915
654,545
p
654,545
2,232,679
POLL CONTROL, RESERVES
0
6,237,261
0
6,277,261
2,072,535
7,886,510
5,959,045
1,077,141
7,860,375
0
0
7,645,550
7,645,550
3,627,100
0
7,623,100
7,883,825
NATER OPERATIONS
708,496
0
2,617,000
0
2,617,000
2,272,047
587,571
2x855,614
NATER,RESERVES
165,000
p
69,882
REFUSE COLLECTION OPERATIONS
152,481
0
136,000
176,000
0
150,000
150,000
151,000
LANDFILL OPERATIONS
0
1x048,074
0
1,048,074
814,926
0
814,926
785,629
59,669
0
1,395,777
0
1,795,777
980,252
310,000
1,290,252
165,191
LANDFILL RESERVES
819,283
0
22,047
502,670
524,677
p
AIRPORT OPERATIONS
827
0
0
1r747,960
AIRPORT RESERVES
0
92,437
79,506
171,979
179,772
73,000
172,732
30
TRANSIT OPERATIONS
71,740
0
10100
0
1,100
0
29,775
29,775
7,065
28,546
0
905,451
1,400,727
2,706,1178
2,279,724
55,000
2,774,724
0
TRANSIT RESERVES
232,614
0
BROADBAND TELECOMMUNICATIONS
255,970
0
55,000
55,000
68,171
D
68,171
219,447
BROADBAND TELECOM. RESERVES
31,076
0
230,775
0
270,375
97,723
27,858
121,581
364,728
EMPLOYEE BENEFITS FUND
76,300
p
2,264,760
0
31,000
11,000
0
0
0
42,076
]CCOG
110,229 r
0
2,374,589
108,627
2,260, SJB
2,769,161
41,728
ROAD USE TAX
73,017
0
82,485
114,850
197,775
202,762 ,
0
202,762
27,590
FEDERAL REVENUE SHARING
594,709
0
2x390 164
0
2,790,161
0
2,745,277
2,315,277
679,716
CDBG METRO-ENTITLEMENT0
0
0
0
0
0
0
0
0
UOAG REPAYMENT FUND
0
0
726,000
0
726,000
671,950
91,050
726,000
0
128,675
----------
0
244,974
0
244,934
0
86,770
86,770
587,199
GRAND TOTAL
16,910,91. 15,765,417 22,621,007 12x..9,139
49,917,250 18,029,244
51,015,504 37,186,513
11,930,7177
`W
v
GENERAL GOVERNMENTAL OPERATIONS
PROPERTY TAX
The City's property tax requests for FY90, FY91 and FY92 are proposed to be levied as follows. For
comparison purposes, the certified property tax requests for the past two years (FY88 and FY89) are also
provided below.
General
Employee
Benefits
Tort Liability
Subtotal
Debt Service
Transit
Subtotal
Ag. Bldgs.
& Land
Total
Levied
Replacements:
Military
Exemptions
Monies &
Credits
Personal
Property
TOTAL TAX
REVENUES
FY88 FY89 FY90 FY91 FY92
Tax Tax Tax Tax Tax
Rate Rate Rate Rate Rate
Per Per Per Per Per
Dollars $1000 Dollars $1000 Dollars $1000 Dollars $1000 Dollars $1000
7,629,913 7.143 9,047,796 7.991 9,355,890 8.100 9,636,567 8.100 9,771,479 8.100
757,208 .709 700,982 .619 1,410,236 1.221 1,620,704 1.362 2,299,125 1.906
743,438 .696 - - - - - - _ _ _
9,130,559 8.548 9,748,778 8.610 10,766,126 9.321 11,257,271 9.462 12,070,604 10.006
2,700,618 2.520 2,900,091 2.545 2,600,000 2.237 2,650,000 2.213 2,700,000 2.224
513.520 .481 611.413 .540 623.726 .540 642,438 .540 651.432 .540
12,344,697 11.549 13,260,282 11.695 13,989,852 12.098 14,549,709 12.215 15,422,036 12.770
9,881 3.004 8.327 3.004 8.233 3.004 8.233 3.004 8,233 3.004
12,354,578
13,800
28,416
400.000
12.796,794
13,268,609
13,998,085
14,557,942
15,430,269
13,800
13,800
13,800
i
13,800
28,416
28,416
28,416
28,416
400,000
400,000
400,000
400,000
13.710,825
14,440,301
15.000.158
15.872.485 j
CITY PROPERTY TAXES FOR AVERAGE RESIDENTIAL PROPERTY
Comparison Change in LJJ�
Property Taxes for
an Average Residence
1 85 88 87 88 89 90 91 1
Fiscal Year
Actual
Actual
Budgeted
Projected
Projected
FY88
FYB9
FY90FY91
LM
AVERAGE RESIDENTIAL
ASSESSED VALUATION
1-1-86
168,150
1-1-87
$69,177
1-1-88
$69,677
1.1.89
$71,561
1-1-90
$71,561
AOLLBACA FACTOR
.777601
.805966
806381
.80676/Bli
7677
TAXABLE VALUATION
$52,957
155,996
$56,025
$57,706
$50,516
TAA LEVY/11,000
11_S49
11.0
12.OM
MM
12.770
PROPERTY TAXES
a{giiNil
165e.B7
$671.7$
s7a.se
Change From; Prior
Year
7.15
3.55
6.01
6.01