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HomeMy WebLinkAbout1979-02-27 Public hearingForm 611 (ahnt 1) nn•. • <u.nn ..., mu...... NOTICE OF PUBLIC HEARING BUDGET ESTIMATE Fiscal Year July 1, 1979 - June 30, 1980 City of .......... Iowa City.,... ........................ Iowa The City Council will conduct a public hearing on the proposed 197HO budget at........ Ci vi c..C.ent... er.... ............. 410 E. Washington St., Iowa City, Iowa, .......................................... on ..... February 27 ............................... 1979, beginning at Z:.3 0 ...o'clock ...P ......m. Accompanying this notice is the Budget Estimate Summary of proposed receipts and expenditures. The esti- mated tax rate per $1,000 valuation will be $..1.1.r.432.... Copies of the detailed proposed 197980 budget may be obtained at the offices of the mayor and clerk and at the city library. At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. February 20 _ ................................. 1979 /s/ ...... ...... .................................. Abbie_•Stol.fus......... City Clerk GENERAL INSTRUCTIONS: If there is no city library, strike the words "at the city library" in the above notice and substitute the words "a copy is posted at...........................................1..........................". Insert in the blank one of the three places designated by ordinance for posting notices. Notice of hearing must be published at least once, not less than four nor more than twenty days before the date of the hearing. Publication must be in a newspaper published at least once weekly and having general circulation in the city. The 1979.80 adopted budget is to be filed with the county auditor not later than March 16, 1979. Extracts from 1977 Code of Iowa, Section 384.16: 2. Not less than twenty days before the date that a budget must be certified to the county auditor and not less than ten days before the date set for the hearing, the clerk shall make available a sufficient number of copies of the detailed budget to meet the requests of taxpayers and organizations, and have them available for distribution at the offices of the mayor and clerk and at the city library, if any, or have a copy posted at one of the three places designated by ordinance for posting notices if there is no library. . 3. The council shall set a time and place for public hearing on the budget before the final certification date and shall publish notice before the hearing as provided in section 362.3.• A summary of the pro. posed budget shall be included in the notice. Proof of publication must be filed with the county auditor. 6. After the hearing, the council shall adopt by resolution it budget for at least the next fiscal year, and the clerk shall certify the necessary tax levy for the next fiscal year to the county auditor and the county board of supervisors. The tax levy certified may be less than but not more than the amount estimated in the proposed budget submitted at the final hearing, unless an additional tax levy is approved at a city election. Two copies each of the detailed budget as adopted and of the tax certifi- cate must be transmitted to the county auditor, who shall complete the certificates and transmit 11 copy of each to the state comptroller. The twenty day deadline in §384.16(2) above is February 23, 1979. (OVER) MICROFILMED BY JORM MICROLAB CCOAR RAPIDS.DLS r401NCS 3S� 0 L Fane 611 ISM., 21 21Wr o.n 560 papuh,lenl CITYOF Sawa CI"' ­IOWA CITY BUDGET ESTIMATE SUMMARY RESOURCES REQ UIREME\TS FUNDS PROGRAS Total Beginning Cash Balance 71.79 Non -Property Tax Income EYE 6.30.80 State ­Shared Revenue EYE 630.80 Property Tax Asking FYE 6.3060 _ Less• Working Balance IReservel 71.80 —_ _ Net Resources for Expenditures FYI. 63080 Community Protection 10 ICI + IDI + IEI + IFI — IGI_ e IHI_ _ III _- __ _ Liquor Profit & Municipal Assistance } Road Use Tax" "qq Ys2 'Fj7��, BiIJ 253 302 Note:I' —/ Q S q k ✓9 ' Appropriation Totals 01—GENERAL Within $8.10;1000 limit Police Fire Traffic Ambulance Street [A Ela. g He Lit Be S. Pe Et o Ag Lend Levy 254 47.3 3oG of the Total of This Column (13351 is Restricted and is>, Unvailable for General Operations.. E Tort Liability letT 255 256 a0 levy 257 ° trey 259 p levy 259 leen 110 1,10%180 10 771 _ 210 �B I p JU TOTAL GENERAL 51r XXXXXXXXX XXXXXXXXX XXXXXXXXX 261 XXXXXXXXX 361 05 -EMERGENCY 06—ftOAD USE TAX 07—FEDERAL REV. SHARING 08—OTHER FEDERALNIONIE 10—DEBT SERVICE IG.O.I 20—TRUST AND AGENCY: CSty short—F.Lc.A.. 1.r.E.Rs Pension—Fire. Police Other. 461 162 5: m. 112 11 '171 162 212 1,6SG 58a' JI2 362 116 ,- _5 n3 2Yl 051 163 %0 BBO __ 234 71076, 5B1_ 236 , 5 00 313 363 1a 0$ � 4w e( BO 114 164 314 366 464 51 2 Its 376 q 165 Ol, Ota 265q a, 8� 31s ]ss S ,rj0 465 a66 5/ i^(o5 467 y3, Vyo 469 1q, 00B 459 51' 5� 51: _5_I. 116 36 8m5�/3 166 8 266 197, oil 316 q 366 ;q;. 916 117 5 N i r8�56 I6: /70 267 30 016 31] 367 57p„7_, tY9Q IIfi 168 26R gJly`0_ 269 318 _may_ '1_ _ ]I9 p{I J16, F5q 368 ,1, y60 369 10S 513, (O9q I19 7jiD d•O �1 169 10, rJ /3r 30—CAPIT•L INIPRIN17 RESERVE 50—UTILITIES: %Vale, sao'rr Electric 120 UIq 9C II 1:0 1 �T 611� ___` 284 2s56, a53,. 47... 2X6 5 320 �fy�J70 n l 470 52 52 121 it 3 1B 8 171 hitBLl� 32� 3TJ ,. _ 322 p, 371 _I, 4�Id_W 1__ 372 _471 ---- 122 172 472 IM 173 323 373 473 52 124 174 324 374 474 52 125 ,1413, 36�- �Ir�� 175 8771 B L,i— 325 87y 105 375 1( J! //�,_/-ty _ 376 _ 6'ID,I�65 377 S I C�$ 379 55—ENTERPRISES: Parking System Airport System Solid Waste System Hospital System Transit System 4751, 597, o7J _ Owl 4al --- Se. -- 5- 5n 126 18 10 - 176 1301 326 7, r� 327 Y�j S.650 328 127 el tlsri3 1:: 51�� 128 176 129 329 33U3,=/J_y�39_3(3T1�8-- 331 379 �2 381 130 W/a 5 131 1X6 391, I_e10 lot 132 136_ l45 36g� 134 i35 _%oY _ 9 ---iX5 136 Ooh 156 162 2,01 too 183 670, 000__ Ir4 al, y57, 518_235 1X6 5 164 332 333 1Y.5 36 334 has ._c79.9.,.6y1 _ ll6 0 5 GO$ .1 nw 30, 10,100 364 ]X;_ r0 /.1 5nf.33 503 38 _dial AXXesemenla 4P2 U _ ._ TOTA LS 19790 r,• EXlimatsd 197tlQ9F,' 4X4 4Xe 3 195 OY9r. 137 -bY a;- 167 6 0 237 r sI 2P7 -r 3 3 n3 337 I l0 JU7 9 Actual 197776 FY 14A, 0 5A MICROFILMED BY JORM MICROLAB CEDAR RAPIDS -DES MOIfiES 1 A CITY BUDGET ESTIMATE SUMMARY July 1, 1979, to June 30, 1980 OU RCES REQUIREMENTS FUNDS EXPENDITURE APPROPRIATION Sut&Shered Revenue FYE 43080 Property Tax Asking FYE 630.80 Less. Working Monte IRuervel 7.1.80 Net Resources for Expenditures FYL 6.3080 _PROGRAM Community protection 10 Hume. Development 2030.10 Home & Community En,ironment 5030.70 —_ Policy and Administration 80 + IEI + IFI IGI _ IHI HI + UI + IRI + II.) Liquor Profit & Municipal Assistance 1 Road Use Tax-- '/ q 257 ij qyq 3 253 302 Note:``,,A T i , I—/ !pall B9 / Appropriation Totals _ 01—GENERAL: Within $8.10: 1000 limit I'olico Fire Traffic Ambulance Street Ltg. Etc. _ Health Library Rand S. Pool Playground Perks Eta. Utilities Cemetery Straeu Airport Parking Meter Bldg. Safety Etc. Tort Liability City Council City flail - Admin. Clerk Leg.] Etc. o p = �? �, :? = O Ag Land Levy 251 3 Sof, of the Total of This Column 103351 is Restricted and is Uavallable for General Operations. Tort Liability leve 255 256 levy 257 leery 256 levy us leve - 210 _5,111,Wo t 288 %o ", ({'� 310 tl //10 360 a.IL 5f TOTAL GENERAI, 160 �1, 372 55 519 , 457i� 6U —t�(7� d, /tfr% to X XXXXXXXXX 261 IXXXXXXXXX ]fit 05 -EMERGENCY 06—ROAD USE TAX 07—FEDERAL REV. SHARING 08 -OTHER FEDERAL MOVIE. 10 -DEBT SERI'ICE IG.0.1 20 -TRUST AND AGENCY: 0ty Shere-F.I.C.A.. I.P.F..P..S Pension -Fire. Police Other 30- CAPIT'LISIPR'MTRFSERVF 50 -UTILITIES: Water Sewer Electric 161 511 561 611 211 115S41563- 312 362 1, G ,-Q.53 162 1 su f98,533 _ s61 L�2N, 053 563 Jfo -171J fiu ✓j �7CJ _ ]I] 363 9.1 051 _ Iso 8,TOO 3w 361 Iso 511 sw au e 263 5d 85 ]IS 365 ,�Q I6s sls _ Sw w5 �/ 266 19 /, 0/J51 316 qq 366 p5 a, *�t62 Iso sir, 7fo5_ 467 5y3, ayes 16P iy, 000 169 w6 9-1,%� 516 619 r�, odO 566 2-g, W7 566 apt 569 0,567, JYy 636 67,9?3 /� 616 17, �6o( 619 811 /GSI x61 D i7 317 367 5�,t9. 0 �/p�l 288 9111LO 269 318 _ e _ ]19 x,315, iS ]68 91,7�Q 36910, 573, (p� �p1 p 13 — ]RO -4,90 371 39T,pY� 322 qq al e c6 039t pall ]71 �, 4411W2 372 178__-_..._ 51.10 57,0 1_TWat 620 171 -.. 172 521 _.----- 572 571 , �1,-7/Jy(�J—cI— 621 572 ------_- 821 323 373 173 523 S73 67] 321 371 171 521 _ 571 621 - opt C 325 81gI, /D J �(y 375 11 J I /l�w a 55—ENTERPRISES Parking System Airport System Solid Waste System Hospital System Transit System — -- ---------- 175 1, 597, 07,1 ——_----------- 620 5.11 53__ 333 9270,—seo 5:11 _575 576_bg� y(qpJ� 577 3.L�1_�DS 579- bat _�1 5a2 901100_ +6:._a3 f, too _633 581 336 32i Y5,550 326 376 �j 8, r/�_,fj 277 3� 6Q� 40---- 1X3 IM'! _ _-. _ 183 - 4e1 376 3" 379 15 331 AZ 333 145-36� 3aa 38 jLit 381 _/�,, ]M2 i0, 1W-- 3a3 G /0, O0O — hF"!,l Affeafinenl5 --- WI _ 6]2 631 231 261 331 381 _ 235 $,074,581 336 , 009 11 L2 gas ,? 3,-- 7-- 266 5 _31574.9-,10�I_.365 336 3 0 608 ,o._ /I 386 33 503 399 -TOTALS 1979.80 FY - Eet'nun d 197479 FY 'm ite- 37,586 IM1a 3 !95 099 5n.g2,1f6,!r57. .tai, 5 998 5 5- 19,.731_1. sae 2 0 u5._`G301,-- .._. 636 100 O6 237 1 287H .e 3 337 1O 387 9 Actual 1977.78 FY 1487 2. 590"733537 f 550 1 IS S8T 11/ 5O 6.17 O 3 MICROFILMED BY JORM MICROLAB CEDAR RAPIDS - DES MOINES