HomeMy WebLinkAbout2008-02-19 Public hearing~'
NOTICE OF PUBLIC HEARING
Notice is hereby given that a public hearing will
be held by the City Council of Iowa City, Iowa, at
7:00 p.m. on the 19th day of February, 2008, in
Emma J. Harvat Hall at City Hall, 410 E.
Washington St, Iowa City, Iowa, or if said meeting
is cancelled, at the next meeting of the City
Council thereafter as posted by the City Clerk; at
which hearing the Council will consider:
A resolution to amend the Comprehensive Plan,
adopting the 2007 Historic Preservation Plan,
which replaces the 1992 Historic Preservation
Plan. The Historic Preservation Plan contains
policies and recommendations for the
identification, preservation and regulation of
historic landmarks, properties and
neighborhoods.
A copy of the proposed resolution is on file for
public examination in the office of the City Clerk,
City Hall, 410 E. Washington St, Iowa City, Iowa.
Persons wishing to make their views known for
Council consideration are encouraged to appear
at the above-mentioned time and place.
MARIAN K. KARR, CITY CLERK
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Marian Karr
From: HEADWAVE@aol.com
Sent: Tuesday, February 19, 2008 2:32 PM
To: Council
Subject: revised hx pres plan
Dear City Council members,
Simply to the point... We urge you to support the revised historic preservation plan on it's first vote this evening.
Thank you.
David Rust & Joy Smith
915 E. Bloomington St.
**************
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2/19/2008
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NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1, 2008 -ENDING JUNE 30, 2009
Ciry of IOWA Cil~/ ,Iowa
The City Council will conduct a public hearing on the proposed Budget at 410 E. WBShington St /City Hall
on 2/19/08 at 7:00 PM
(Date) xx/xx/xx (hour)
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk, and at the Library.
The estimated Total tax levy rate per $1000 valuation on regular property .......... $ 17.71674
The estimated tax levy rate per $1000 valuation on Agricultural land is ......... $ 3.00375
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part
of the proposed budget.
(319) 356-5041 Marian K. Karr
phone number Ciry CIerWFinance Orficefs NAME
Budget FY
2009 Re-estimated FY
2008 Actual FY
2007
:.:. ...: Ca) (b) c
Revenues 8 Other Financinn Sources
Taxes Levied on Prope
1
43,167,738
39,973,488
38,946,764
Less: Uncollected Prope Taxes-Levy Year 2 0 0 0
Net current Property Taxes 3 43,167,738 39,973,488 38,946,764
Delinquent Property Taxes 4 0 0 13,059
TIFRevenues 5 2,477,860 2,621,213 2,432,945
OtherCi Taxes 6 1,586,422 1,446,363 1,495,239
Licenses 8 Permits 7 1,308,040 1,264,926 1, 399,747
use of Mone and Property 8 5,503,674 4,399,188 6,286,717
Inter overnmental 9 22,536,992 32,529,638 20,281,331
Char es for Fees 8 Service 10 40,342,171 37,720,480 36,745,285
Special Assessments 11 0 0 0
Miscellaneous 12 5,698,190 3,931,683 4,436,007
other Financin Sources 13 58,783,348 68,405,994 53,920,904
Total Revenues and Othar sources 14 181,404,435 192,292,973 165,957,998
Expenditures 8 Other Financing Uses
Public Safety
15
18,115,753
17,777,715
16,733,983
Public Works 16 12,577,143 11,417,816 10,437,525
Health and Social Services 17 0 0 0
Culture and Recreation 18 11,331,623 10,908,343 10,505,052
Community and Economic Development 19 5,050,971 6,302,190 5,002,082
General Government 20 8,182,790 7,856,796 7,010,185
Debt Service 21 12,661,945 11,656,515 15,201,912
Capital Pro ects 22 12,863,191 32,797,255 12,096,771
Total GovernmentACtivities Expenditures 23 80,783,416 98,716,630 76,987,510
Business Type /Enterprises 24 60,429,416 52,592,278 39,640,314
Total ALL Expenditures 25 141,212,832 151,308,908 116,627,824
Transfers Out 26 49,163,540 57,433,064 39,495,908
Total ALL Expendltures/Transfers Out 27 190,376,372 208,741,972 156,123,732
Excess Revenues 8 Other Sources Over
(Under) ExpenditureslTransfers Out
28
.,: .;.;
` ' ' '` `' ''
-8,971,937
-16,448,999
9,634,266
Continuing Appropriation 29 0 0 ::::
Be innin Fund Balance Jul 1 30 104,585,714 121,034,713 111,200,447
Ending Fund Balance June 30 31 95,613,777 104,585,714 121,034,713
Form 831 ~ DsOartmem of Managsmem
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1, 2008 -ENDING JUNE 30, 2009
City of IOWa City ,Iowa
The Ciry Council will conduct a public hearing on the proposed Budget at 410 E. Washington St /City Hall
on 2/19/08 at 7:00 PM
(Date) xx/xx/xx (hour)
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk, and at the Library.
The estimated Total tax levy rate per $1000 valuation on regular propeKy .......... $ 17.71674
The estimated tax levy rate per $1000 valuation on Agricultural land is ......... $ 3.00375
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part
of the proposed budget.
(319) 356-5041 Marian K. Karr
phone number City Clerk/Finance Officefs NAME
Budget FY
2009 Re-estimated FY
2008 Actual FY
2007
(a) (b) (c)
Revenues 8 Other Financinn Sources
Taxes Levied on Pro rty
1
43,167,738
39,973,488
38,946,764
Less: Uncollected Prope Taxes-Le Year 2 0 0 0
Net Current Property Taxes 3 43,167,738 39,973,488 38,946,764
Delinquent Prope Taxes 4 0 0 13,059
TIF Revenues 5 2,477,860 2,621,213 2,432,945
otherci Taxes 6 1,586,422 1,446,363 1,495,239
Licenses 8 Permits 7 1,308,040 1,264,926 1,399,747
Use of Money and Property 8 5,503,674 4,399,188 6,286,717
Inter overnmental 9 22,536,992 32,529,638 20,281,331
Char es for Fees & Service 10 40,342,171 37,720,480 36,745,285
Special Assessments 11 0 0 0
Miscellaneous 12 5,698,190 3,931,683 4,436,007
other Financin Sources 13 58,783,348 68,405,994 53,920,904
Total Revenues and Other Sources 14 181,404,435 192,292,973 165,957,998
Expenditures 8 Other Financinst Uses
Public safe
15
18,115,753
17,777,715
16,733,983
Public Works 16 12,577,143 11,417,816 10,437,525
Health and Social Services 17 0 0 0
Culture and Recreation 18 11,331,623 10,908,343 10,505,052
Community and Economic Development 19 5,050,971 6,302,190 5,002,082
General Government 20 8,182,790 7,856,796 7,010,185
Debt service 21 12,861,945 11,656, 515 15,201,912
Capital Projects 22 12,863,191 32,797,255 12,096,771
Total Government Activities Expenditures 23 80,783,416 98,716,630 76,987,510
Business T pe /Enterprises 24 60,429,416 52,592,278 39,640,314
Total ALL Expenditures 25 141,212,832 151,308,908 116,627,824
Transfers Out 26 49,163,540 57,433,064 39,495,908
Total ALL Expenditures/Transfere Out 27 190,376,372 208,741,972 156,123,732
they Sources Over
n es80
Excess Reve u
(Under) ExpendituresRransfere Out
8
8,971,937
.. .
-16,448,999
,834,266
Contlnutng Appropriation 28 0 0 :,:::;:
Be innin Fund Balance Jul 1 30 104,585,714 121,034,713 111,200,447
Ending Fund Balance June 30 31 95,613,777 104,585,714 121,034,713
wo. or Fpm eb5 ~
Adoption of Budget and Certification of City Taxes
FISCAL YEAR BEGINNING JULY 1, 2008 -ENDING JUNE 30, 2008
The City of: Iowa City County Name: ,IONNSON
O.p.nnwn d Msnpsnrm
52-483
Date Budget Adopted:
At • meeting of the City Council, Mb after the public heartrq as required by lew, n apecilied above, dts proposed budget was adopted u aummar¢ed and aft«hed hereto, and tax Iwiea, a itsmizetl
below, were approved for all IaxaDle propeM of this City. There is adached a Long Tenn Debt Schedule Form 703 la the debt service needs. it any.
(AI IBI tcl
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
3tu., e,oooo Regular General levy s 19,875.944 ~ 19,514,706 a3 8.10000
put Non-Voted Other Permissible Levies
1zte1 0.67500 Contract for use of Bridge s 0 as 0
ut1o1 ossooo Opr & Maint publicly owned Transit 7 2,331,129 2,288,762 as 0.95000
14(11) Amt N« Rent, Ins. Maint of Civic Center e 0 as 0
u(1z1 o t3soo Opr & Maint of City owned Civic Center s 0 a 0
un31 o.oB7so Planning a Sanitary Disposal Project ,0 0 ae 0
t2(1e1 o.z7ooo Aviation Authority (under sec.330A.15) „ 0 ' aE 0
ut1s1 Amt N« Joint city-county building lease ,z 0 I ' so 0
anal o.os7so Levee Impr. fund in special charter city t3 0 s, 0
u(1e1 Amt N« Liability, property 8 self insurance costs ,a 1,027,025 1,008,356 sz 0.41854
tztul Amt N« Support of a Local Emerg.Mgmt Comm. aez 0 ass 0
i3u1 Voted Other Permissible Levies
u(,1 o.,3soo InstrumentalNocal Music Groups ,s 0 s3 0
ulzl o.elooc Memorial Building 1s 0 sa 0
1z(sl o.l3soo Symphony Orchestra n 0 ;. ;' ss 0
1xp1 o.z7tloo Cultural & Scientific Facilities 1e 0 ~ ss 0
u(s) Aa vmed County Bridge 1s 0 s7 0
tzlsl 1.3saoo Missi or Missouri River Bridge Const. zo 0 ' '' sa 0
1x(a) 0.03375 Aid to a Transit Company z, 0 '. !',' ss 0
u(r71 o.zosoo Maintain Institution received by gifUdevise zz 0 ; so 0
u(1s1 1.00000 City Emergency Medical District a63 0 ;!', , `ass 0
1x(z11 os7ooo Support Public Library z3 662,531 ;;;; ; 650,490 ;'. ', ' s1 0.27000
zeE.zz ,soooo Unified Law Enforcement za 0 sz 0
Total General Fund Regular Levies (5 thru 24) zs _ 23,896,629., :.:., : 23,462,314 .
7u.1 3.00375 Ag Land zs 4,235:.;;'.::;:: ;; 4,235 :;~ ~~: s3 3.00375
Total General Fund Tax Levies (25 + 26) n 23,900,864:::::::::: :: 23,466,549 : ',!;;~ ooNOtndd
Levies
ial Revenue
Spec
su.e o.z7ooo Emergency (if general fund at levy limit) za 122,691 120,461 :.: : sa 0.05000
364.8 AmtN« Police 8 Fire Retirement zs 1,497,112 1,469,903
~
~ O.s1o11
Amt N« FICA & IPERS (if general fund at levy limit) 30 2,386,877 2,343,496 ~
~ o.97z7z
AmtN« Other Employee Benefits 31 5,012,282 4,921,186 z.oazsa
Total Employee Benefit Levies (29,30,31) 3z 8 896 271 ' 8,734,590 ss 3.62548
Sub Total Special Revenue Levies (28+32) 33 9,018,962 8,855,051
Valuation
386 As Rea With Gas 8 Elec Without Gas & Elec ...
SSMID 1 wl w, 3a 0 ss. 0
SSMID 2 1nl let 35 0 67 0
SSMID 3 wl tat 36 0 :.: . sa 0
SSMID4 wl ial 35a 0;. . se 0
SSMID 5 Inl iel 364 0 565 0
SSMID 6 ini cei 37 0 :;:! j 566 0
Total SSMID (34 thru 37) 39 0 0 0o Not Add
Total Special Revenue Levies (33+38) 3s 9,018,962 8,855,051
3ea.a AmiN« Debt Service Levy 76.10(6) ao 11,038,040 ao 10,846,138 ::;:; : 70 4.30272
3u.7 os7soo Capital Projects (Capital Improv. Reserve) a1 a1 0 ;; ; 71 0
Total Property Taxes (27+39+40+41) az 43,957,866 a2 43,167,738 72 17.71674
COUNTY AUDITOR - I certify the b udget is in compliance with ALL the following:
Budgets submitted that DO NOT meet the following criteria are not legal documents and will be returned to the city for corcection.
The prescribed Notice of Publk Nearing Butlget Estimate (Porto 631.1) was lawfully published, or posted if epDlicable, and notarized, filed prool wec evidenced.
Budget hearing notices were published or posted not leas than 10 days, nor more than 20 days, pdor to the budget hearing.
Adopted property taxes do not exceed published or posted amounts.
Adopted expenditures do not ezceed published or posted amountc in each of the nine program arses, or in total.
The budget ale uploaded to [he SUBMIT Area matched the paper copy cartifled by the city to this once.
(cwnry nuaaor)
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