HomeMy WebLinkAbout2012-09-18 Public hearingS-
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 18th day of September, 2012, in
Emma J. Harvat Hall, 410 E. Washington Street,
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:
Ordinance rezoning approximately .034
acres located at 518 Bowery Street as an
Iowa City Historic Landmark.
Copies of the proposed ordinances and
resolutions are on file for public examination in the
office of the City Clerk, City Hall, 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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Date: August 16, 2012
CITY OF IOWA CITY
MEMORANDUM
To: Planning and Zoning Commission
From: Robert Miklo, Senior Planner
Re: Designation of 518 Bowery Street as a local Historic Landmark
Background: Michelle Wiegand has requested that her property at 518 Bowery Street be
designated as an Iowa City Historic Landmark. The enclosed Iowa Site Inventory Form
provides a detailed discussion of the building's history and architecture. Indications are that the
building was built sometime between 1856 and 1864. It served as a grocery store for much of its
existence.
Historic Preservation Commission Review: The Iowa City Historic Preservation Commission
met on August 9, 2012 and conducted a public hearing where they reviewed and evaluated the
historic significance of 518 Bowery Street. The Commission determined that the property meets
the requirements for a landmark and voted unanimously to recommend approval of the
designation of 518 Bowery Street as an Iowa City Historic Landmark. The attached form from
the State Historical Society of Iowa indicates that 518 Bowery Street is eligible for listing on the
National Register of Historic Places, providing further indication of its historic significance.
Designation of the property as an Iowa City Historic Landmark will require Historic Preservation
Commission approval of any significant changes to the exterior of the building. Landmark status
will also make the property eligible for special exceptions (Section 14 -26 -8 of the zoning code)
that would allow the Board of Adjustment to waive or modify certain zoning requirements to help
support the continued use of historic buildings.
Planning and Zoning Commission Review: Landmark Designation is a zoning overlay and
therefore requires a recommendation from the Planning and Zoning Commission to the City
Council. The Commission's role is to review the proposed designation based on its relationship
to the Comprehensive Plan and proposed public improvements and plans for renewal of the
area involved. There are two specific areas of the Comprehensive Plan that appear to apply to
this proposal: 1) the Central District Plan- pages 13 -22 and the Historic Preservation Plan.
The Central Planning District Plan identifies the neighborhood containing 518 Bowery Street as an
area of high- density multi - family residential development where living conditions are less than
ideal due to lack of adequate pedestrian amenities, recreational opportunities and with little usable
open space for residents. To ameliorate these conditions that plan discusses scenarios that would
use zoning incentives to encourage redevelopment perhaps even at a higher density, but with
usable green open space, better parking facilities and safer pedestrian and bicycle routes.
In staff's opinion, preservation of 518 Bowery Street would not be in conflict with plans for
redevelopment of this area. The property contains only 1,470 square feet and is insufficient in
size to redevelop without being combined with adjacent properties. Its location on corner lot
adjacent to an alley would allow it to remain if the adjacent properties were to redevelop. If it was
located on an interior lot it would be more difficult to preserve while allowing redevelopment of
adjacent properties. There are other existing historic properties that have been preserved in this
neighborhood, including the C.D. Close Mansion at 538 Gilbert Street, one block to the west of
518 Bowery Street.
August 10, 2012
Page 2
The Historic Preservation element of the Comprehensive Plan encourages the identification and
preservation of historic resources significant to Iowa City's past. Research conducted on behalf
of the applicant reveals that this property may date to the Civil War Era. It is one of the few
remaining examples of a neighborhood grocery store, a building form that was once common in
Iowa City. As noted, the Historic Preservation Commission and The State Historical Society have
determined that it is worthy of preservation.
Staff Recommendation: Staff recommends that REZ12 -00014 an application to designate 518
Bowery Street as an Iowa City Historic Landmark be approved.
Attachments:
1. Location Map
2. Iowa Site Inventory Form
3. State Historical Society of Iowa Eligibility Review
Approved by:
Jeff Davidson, Director
Department of Planning and Community Development
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HISTORICAL
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A Division of the Iowa Department of Cultural Affairs
ELIGIBILITY REVIEW
NATIONAL REGISTER OF HISTORIC PLACES
Review Date: 06/20/2012
Property Information:
Name of Property: Haas Grocery Store (ISIF #52- 00675)
Historic District: (ISIF # - )
Multiple Property Form: (HADB # - )
Address: 518 East Bowery
City & County: Iowa City; Johnson County
Eligibility:
❑ Insufficient documentation was provided for our review. Please provide the information requested in the "Additional
Comments" section, below.
❑ This property is considered not eligible for individual listing on the National Register of Historic Places or is "non-
contributing" in a listed or eligible historic district. See "Additional Comments" below.
® This property is considered individually eligible for listing on the National Register of Historic Places.
National Register Criteria: A ® B ❑ C ❑ D ❑
❑ This property is considered "contributing" in a National Register - listed or eligible historic district.
National Register Criteria: A ❑ B ❑ C ❑ D ❑
Be advised that this determination is preliminary and based solely on the information provided at the time of the review.
Additional research and documentation may be needed to actually nominate an "eligible" or "contributing" property to the
National Register. That research may ultimately prove that the property is not, in fact, eligible for listing. Additional research
may also prove that properties with a preliminary determination of "not eligible" or "non- contributing" are, in fact, eligible.
Additional Comments:
This building was constructed c. 1856 and for approximately 80 years was operated as a grocery store. While some
alterations have been made to the building (such as the stucco and the addition on the rear), research suggests these changes
took place during the period of significance. As a building dating to the mid - nineteenth century and one with an unusual
false front with rounded top, this property is a rare survival of a type of small retail store that dominated towns and cities in
Iowa. Staff reviewed a draft National Register nomination in June 2012 and concur that this building is likely eligible for the
National Register under Criterion A for local significance. With additional research, it may be possible to make a case for
Criterion B.
Reviewed by:
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Ralph J. Christian, Historian
Paula A. Mohr, Architectural Historian
600 EAST LOCUST STREET, DES MorNES, IA 50319 -0290 P:(515)281-8743 F:(515)282-0502
City Council
September 18, 2012
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NOTICE OF PUBLIC HEARING
Form 653.Ct AMENDMENT OF CURRENT CITY BUDGET
The City Council of Iowa City in JOHNSON County, Iowa
will meet at Emma Harvat Hall, City Hall 410 E. Washington Street
at 7:00 p.m. on 09/18/12
(hour) (Date)
,for the purpose of amending the current budget of the city for the fiscal year ending June 30, 2013
Near)
by changing estimates of revenue and expenditure appropriations in the following functions for the reasons given.
Additional detail is available at the city clerk's office showing revenues and expenditures by fund type and by activity.
Explanation of increases or decreases in revenue estimates, appropriations, or available cash:
This amendment is primarily needed to carrying forward capital improvement project financing and expenditure
authority with the associated transfers between funds. Also, there is an amendment for open purchase orders issued
prior to June 30.
There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in
expenditures set out above will be met from the increased non - property tax revenues and cash balances not
budgeted or considered in this current budget. This will provide for a balanced budget.
Marian K. Karr
City Clerk/ Finance Officer Name
Total Budget
as certified
or last amended
Current
Amendment
Total Budget
after Current
Amendment
Revenues & Other Financina Sources
Taxes Levied on Property 1
50,407,375
50,407,375
Less: Uncollectted Property Taxes -Levy Year 2
0
0
Net Current Property Taxes 3
50,407,375
0
50,407,375
Delinquent Property Taxes 4
0
0
TIF Revenues 5
507,060
507,060
Other City Taxes 6
11,031 846
175,000
11,206,846
Licenses & Permits 7
1,440,389
0
1,440,389
Use of Money and Property 8
1,535,026
12,960
1,547,986
Intergovernmental 9
38,627,081
42,056,024
80,683,105
Charges for Services 10
41,066,638
- 15,871
41,050,767
Special Assessments 11
0
0
0
Miscellaneous 12
3,771,813
3,375,871
7,147,684
Other Financing Sources 13
66,682,753
49,083,072
115,765,825
Total Revenues and Other Sources 14
215,069,981
94,687,056
309,757,037
Expenditures & Other Financing Uses
Public Safety 15
21,449,889
103,450
21,553,339
Public Works 16
7,718,182
11,190
7,729,372
Health and Social Services 17
290,707
0
290,707
Culture and Recreation 18
12,685,436
77,477
12,' 7g2,913
Community and Economic Development 19
7,217,647
1,089,327
8,306,974
General Government 20
7,618,655
55,099
7,673,754
Debt Service 21
20,226,046
100,000
20,326,046
Capital Projects 22
25,723,659
72,931,162
98,654,821
Total Government Activities Expenditures 23
102,930,221
74,367,705
177,297,926
Business Type /Enterprises 24
67,003,751
30,954,882
97,958,633
Total Gov Activities & Business Expenditures 25
169,933,972
105,322,587
275,256,559
Transfers Out 26
54,738,103
46,383,072
101,121,175
Total Ex enditures/Transfem Out 27
224,672,075
151,705,659
376,377,734
Excess Revenues & Other Sources Over
Under Expenditures/Transfers Out Fiscal Year 28
-9,602,094
- 57,018,603
- 66,620,697
Continuing Appropriation 29
0
N/A
0
Beginning Fund Balance July 1 30
107,618,639
59,093,848
166,712,487
Ending Fund Balance June 30 31
98,016,545
2,075,245
100,091,790
Explanation of increases or decreases in revenue estimates, appropriations, or available cash:
This amendment is primarily needed to carrying forward capital improvement project financing and expenditure
authority with the associated transfers between funds. Also, there is an amendment for open purchase orders issued
prior to June 30.
There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in
expenditures set out above will be met from the increased non - property tax revenues and cash balances not
budgeted or considered in this current budget. This will provide for a balanced budget.
Marian K. Karr
City Clerk/ Finance Officer Name
I I
- -4 CITY OF IOWA CITY —ass —
All
MEMORANDU M
Date: September 12, 2012
To: Tom Markus, City Manager
From: Kevin O'Malley, Director of Finance
Re: Budget Amendment for FY2012 -2013
Introduction: The Department of Finance requests the City Council to hold a public hearing on
amending the FY2013 budget. This proposed amendment includes carryover appropriations
and supplemental appropriations.
History/Background: The City of Iowa City's budget is presented on a cash basis with a fiscal
year beginning July 1 and ending June 30th. The State of Iowa allows cities to amend their
annual budget to carryover unused appropriations from the previous fiscal period and to provide
supplemental budget authority, as approved by City Council. The State of Iowa does not allow
cities to increase property taxes through this process, therefore requiring them to utilize existing
fund balance(s) and additional revenue sources to finance any increase in expenditures.
Amendments which carryover expenditure authority from the prior fiscal year may provide for
payment of goods and services encumbered but not invoiced and /or paid for by June 30tH
Multi -year capital improvement projects also require continued appropriations, with budget
authority often spanning many fiscal years. By comparison, supplemental amendments create
new budget authority for items not previously authorized through City Council.
Budget amendments are submitted to the Finance Department and reviewed for approval by the
Finance Director and City Manager. A formal recommendation for budget amendment is then
prepared for Council approval.
Discussion of Solutions:
This amendment identifies additional revenue and transfers -in totaling $94.6 million, as shown
on Line 14 of the attached resolution (see Revenues & Other Financing Sources, lines 1 -14).
Intergovernmental Revenue includes Federal Grants of $21.6 million and State Grants of $20.3
million, the majority of this revenue is for flood related projects. Other Financing Sources
includes Transfers In funding for capital improvement projects of $20.9 of Local Option Sales
Tax revenue, and $20.2 million in General Obligation Bonds,
The section entitled Expenditures & Other Financial Uses (lines 15 -31) provides for
appropriations of $151.7 million. The majority of the expenditure appropriation request is for the
continuation of capital improvement projects ($150 million). The operating expenditure
appropriation request consists mostly of open purchase orders at the end of June 30 in the
amount of $331,844.
The net budgeted result to cash balances is a reduction of $57 million however actual cash
balances at June 30 were $59 million higher than budget.
Recommendation: The resolution entitled City Budget Amendment and Certification
Resolution is recommended for approval by City Council for the fiscal year ending June 30,
2013. A list of the individual amendments included in this resolution is provided in the attached
document entitled FY2013 Budget Amendment — Detail by Program Area.
FY2013 Budget Amendment
Detail by Program Area
Revenue &
%
Carryover
Supplemental
Total
Other Financing Sources
Amendments
Amendments
Amendment Detail
Amendment
Other City Taxes
6
$ 175,000
Carryover Utility Franchise Tax (LwrMuscatine)
$ 175,000
Use of Money & Property
6
12,960
Additional rent revenue (LwrMuscatine)
12,960
Intergovernmental
9
(96,084)
Reduced funding of Senior Center from Johnson County
42,056,024
60,000
Federal grant to study feasibility of Burlington St Dam
42,092,108
Federal, State, & Local government funding of CIP program
Charges for Services
10
(15,871)
Eliminate Document Services chargebacks
(15,871)
Miscellaneous
12
170,000
Contributions on Central Park LLC
3,375,871
3,205,871
Contributions to various CIP projects
Other Financing Sources
13
55,323,231
Transfers In: Capital Improvement Projects
49,083,072
5,405
Transfers In:Operations
1,954,436
General Fund Loan Repayments to Landfill
2,800,000
TIF Revenue Bonds for Central Park LLC
(11,000,000)
Postpone Parking Revenue Bond sale(Multi -use facility)
Total Revenue & Other
14
$ 100,796,210
$ (6,109,154)
$ 94,687,056
Financina Sources
Expenditures & Other
Carryover
Supplemental
Total
Financing Uses
E Amendments
Amendments
Amendment Detail
Amendment
Public Safety
15
56,936
Police Department -Open purchase orders & wireless bill
$ 103,450
29,514
Fire Department- Open purchase orders
17,000
Animal Control- Capital outlay (truck)
Public Works
16
11,190
Streets - Open purchase orders
11,190
Culture and Recreation
18
5,402
Recreation - Registration counter at Scanlon
77,477
66,670
5,405
Senior Center - Software and services
Community and Economic
19
317,623
GRIP and UniverCity carryovers
1,089,327
Development
152,604
9,100
Economic Development - Development assistance
610,000
CDBG - Public Facility carryover
General Government
20
244,285
City Manager - Creation of Communications Group
55,099
- 180,086
Document Services Division elimination
(9,100)
General Fund Contingency usage
Debt Service
21
100,000
TIF Revenue Interest payment
100,000
Capital Projects
22
68,123,253
4,807,909
Capital Improvement Project Schedule carryovers
72,931,162
Business Type / Enterprises
24
30,954,882
CIP carryovers and open purchase orders
30,954,882
Total Govt. Activities &
25
$ 100,409,273
$ 4,913,314
$ 105,322,587
Business Expenditures
Transfers Out
26
55,334,254
Capital Improvement Projects carryovers
$ 46,383,072
1,954,436
General Fund Loan repayment to Landfill
(11,000,000)
Postpone Parking Revenue Bond sale(Multi -use facility)
94,382
TIF Transfer Out to Lower Muscatine Project
Total Expenditures I
27
$ 155,837,909
$ (4,132,250)
$ 151,705,659
Transfers Out
Page 1 of 1
SUMAMBYJE.REP Printed: 09.11.12 12:01:31
Page: 1
Iowa City General Ledger System
Amendments by Type and Journal Entry Number
For The Period 07.01.12 to 08.31.12
Total
Jrnl # Notes Date Total Revenues Expenditures
Amendment Type: C Carry Forward
010196 Carry over budget authority from prior fiscal year for purchase 07.01.12 331,844.00
orders open at 06/30/12.
010213
Unfinished Parking CIP projects to carry forward.
08.02.12
1,341,478.00
2,682,956.00
010222
Carryover Inverted Siphon Sewer and South Wastewater Expansion
08.04.12
15,969,776.00
18,215,031.00
projects to FY13.
010223
Water continuing CIPs including Flood related repairs.
08.04.12
3,087,302.00
3,446,634.00
010227
Continuation of Landfill CIPS plus rebuild cell from tire fire
08.06.12
4,728,850.00
9,457,700.00
damage.
010228
Carryover Airport CIPS and 2 new state grant projects.
08.06.12
4,786,880.00
5,176,492.00
010233
Carryover funding for 1st Ave Stormwater & Northside Marketplace
08.07.12
320,388.00
640,776.00
Streetscape.
010234
Carryover funds for Lower Muscatine Road - Kirkwood to 1st Ave.
08.07.12
4,692,324.00
2,304,824.00
010236
Carryover construction loans to the IDOT.
08.07.12
2,212,888.00
010237
Carryover funding and expenditure balances on the Gateway project
08.07.12
19,310,713.00
28,093,098.00
to FY13.
010241
Amending carryover journal entry #10234 for expenditures.
08.08.12
4,749,296.00
010243
Amending JE# 10228 to add expenditure authority.
08.08.12
395,000.00
010246
Add 2007 G.O funding and carryover unspent funds.
08.08.12
1,924,308.00
3,288,616.00
010249
Carryover Traffic signal CIPS.
08.08.12
341,651.00
622,302.00
010250
Carryover expenditure authority for Court Street Calming Project.
08.08.12
20,301.00
40,602.00
010251
Carryover expenditure authority per Engineer Panos.
08.08.12
35,072.00
70,144.00
010252
Carryover funding to add to annual pavement resurfacing.
08.08.12
323,336.00
707,424.00
010253
Carryover FY11 and FY12 bond authority for Sidewalk Infill program.
08.08.12
171,462.00
342,924.00
010254
Carryover funding for intersection project with the U of I.
08.08.12
329,403.00
658,806.00
010255
Carryover funding for brick street restoration.
08.08.12
290,000.00
580,000.00
SUMAMBYJE.REP Printed: 09.11.12 12:01:31
Page: 2
Iowa City General Ledger System
Amendments by Type and Journal Entry Number
For The Period 07.01.12 to 08.31.12
Total
Jrnl #
Notes
Date
Total Revenues
Expenditures
010256
Carryover
funding for railroad overpass.
08.08.12
3,865,316.00
6,519,132.00
010257
Carryover
bond funds and state grants to finish ped bridge.
08.08.12
140,957.00
268,457.00
010258
Carryover
funding for various ped bridges and Rochester Ave Bridge.
08.08.12
3,891,331.00
5,858,605.00
010259
Carryover
funding for projects at the Public Works site.
08.08.12
1,349,759.00
2,699,518.00
010260
Carryover
funding for levees and flood gate.
08.08.12
14,152,720.00
14,501,658.00
010261
Carryover
funding for various park capital improvement projects.
08.09.12
2,221,033.00
3,107,076.00
010262
Carryover
funding for various Rec Center projects.
08.09.12
1,989,533.00
2,473,254.00
010263
Carryover
funding for various Public Safety projects.
08.09.12
6,502,709.00
10,070,568.00
010264
Amending JE 10228 to reduce Federal Grant funding.
08.10.12
- 204,000.00
- 204,000.00
010265
Carryover
funding for Economic Development CIPs.
08.10.12
3,621,527.00
5,091,313.00
010266
Carryover
funding for General Government CIPS.
08.10.12
1,155,302.00
2,240,028.00
010267
Refunded 2002 Water Revenue Bonds in June payable on July 1.
08.10.12
5,415,000.00
010268
Billing issue with service provider, need to carryover authority.
08.10.12
5,375.00
010269
Carryover
funding to pay for new box and truck.
08.10.12
17,000.00
010270
Carryover
funds to finish registration counter remodel at Scanlon
08.10.12
5,402.00
Gym.
010279
Carryover
unused economic development assistance funds to FY13.
08.18.12
152,604.00
010280
Senior Center Step Repairs carryover and supplemental funding.
08.18.12
66,670.00
010281
Carryover
of several years of GRIP financing.
08.18.12
517,623.00
1,035,246.00
010282
Corrction
of JE# 10265 Taxable GO funding sources.
08.18.12
619,443.00
010286
Establish
Communications Office budget under City Manager. Delete
08.20.12
64,199.00
Document Services budget.
010288
Correcting Carryover Amendment #10281. Financing GRIP.
08.22.12
- 400,000.00
- 600,000.00
010292
Carryover
revenue budget for UniverCity and transfer activity to
08.24.12
750,000.00
General Fund.
SUMAMBYJE.REP Printed: 09.11.12 12:01:31
Page: 3
Iowa City General Ledger System
Amendments by Type and Journal Entry Number
For The Period 07.01.12 to 08.31.12
Total
Jrnl # Notes Date Total Revenues Expenditures
010297 Carryover of funds for CDBG program. 08.27.12 610,000.00
010318 Additional funding for Phase II of stormwater project to facilitate 08.29.12 1,125,000.00 2,250,000.00
the 1st Ave Grade Separation CIP.
010320 Reconciliation of transfers in versus transfers out. 08.30.12 126,403.00 12,959,871.00
-------- - - - - -- -------- - - ----
TOTAL for Type: C Carry Forward 98,478,457.00 159,243,776.00
Amendment Type: S Supplemental
010214 Postpone CIP until FY14 or later. 08.02.12 - 11,000,000.00 - 16,500,000.00
010271 Reduce Johnson County funding of Senior Center for FY13. 08.10.12 - 96,084.00
010283 To initiate budget authority for EPA grant to study Iowa River for 08.18.12
recreational use.
010294 Create budget authority of Central Park, LLC grant. 08.24.12
010298 Transfer funds from Senior Center Gift account to finance software 08.27.12
upgrade.
010301 Use contingency funds for Americorp request. 08.28.12
010302 Pay off Landfill loans from excess of 25t General Fund policy. 08.28.12
010319 Increase budget due to igher than expected bids. 08.29.12
TOTAL for Type: S Supplemental
Amendment Type: T Budget Transfer
010272 Transfer funding amendment.
08.10.12
010284 Transfer budget authority to patrol. 08.20.12
010291 Transfer GRIP budget authority from Special Revenues to General 08.24.12
Fund.
TOTAL for Type: T Budget Transfers
69,000.00 78,000.00
2,970,000.00 2,730,000.00
5,405.00 10,810.00
1,954,436.00 1,954,436.00
2,305,842.00 4,188,637.00
-- -- ---- - - - - -- ---- --- --- - - --
- 3,791,401.00 - 7,538,117.00
SUMAMBYJE.REP Printed: 09.11.12 12 :01:32 Page: 4
Iowa City General Ledger System
Amendments by Type and Journal Entry Number
For The Period 07.01.12 to 08.31.12
Total
Jrnl # Notes Date Total Revenues Expenditures
-------- - - - - -- - --- --- -- - -- --
GRAND TOTAL 94,687,056.00 151,705,659.00
-------- - - - - -- -------- - - - - --
-------------- -------- - - -- --
52 -483
CITY BUDGET AMENDMENT AND CERTIFICATION RESOLUTION
To the Auditor of JOHNSON County, Iowa:
The City Council of Iowa City in said County/Counties met on 09/18/12
,at the place and hour set in the notice, a copy of which accompanies this certificate and is certified as to
publication. Upon taking up the proposed amendment, it was considered and taxpayers were heard for and against
the amendment.
The Council, after hearing all taxpayers wishing to be heard and considering the statements made by them, gave
final consideration to the proposed amendment(s) to the budget and modifications proposed at the hearing, if any.
thereupon, the following resolution was introduced.
RESOLUTION No.
A RESOLUTION AMENDING THE CURRENT BUDGET FOR THE FISCAL YEAR ENDING JUNE ; 2013
(AS AMENDED LAST ON 0 )
Be it Resolved by the Council of the City of Iowa City
Section 1. Following notice published 09/04/12
and the public hearing held, 09/18/12 the current budget (as previously amended) is amended as set out
herein and in the detail by fund type and activity that supports this resolution which was considered at that hearing:
Passed this day of
(Day) (M- twy-r)
Signature
City Clerk/Finance Officer
Signature
Mayor
Total Budget
as certified
or last amended
Current
Amendment
Total Budget
after Current
Amendment
Revenues & Other Financing Sources
50,407,375
0
50,407,375
Taxes Levied on Property 1
Less: Uncollectted Property Taxes -Levy Year 2
0
0
0
Net Current Property Taxes 3
50,407,375
0
50,407,375
Delinquent Property Taxes 4
0
0
0
TIF Revenues 5
507,060
0
507,060
Other City Taxes 6
11,031,846
175,000
11,206,846
Licenses & Permits 7
1,440,389
0
1,440,389
Use of Money and Property 8
1,535,026
12,960
1,547,986
Intergovernmental 9
38,627,081
42,056,024
80,683,105
Charges for Services 10
41,066,638
- 15,871
41,050,767
Special Assessments 11
0
0
0
Miscellaneous 12
3,771,813
3,375,871
7,147,684
Other Financing Sources 13
66,682,753
49,083,072
115,765,825
Total Revenues and Other Sources 14
215,069,981
94,687,056
309,757,037
Expenditures & Other Financing Uses
21,449,889
103,450
21,553,339
Public Safety 15
Public Works 16
7,718,182
11,190
7,729,372
Health and Social Services 17
290,707
0
290,707
Culture and Recreation 18
12,685,436
77,477
12,762,913
Community and Economic Development 19
7,217,647
1,089,327
8,306,974
General Government 20
7,618,655
55,099
7,673,754
Debt Service 21
20,226,046
100,000
20,326,046
Capital Projects 22
25,723,659
72,931,162
98,654,821
Total Government Activities Expenditures 23
102,930,221
74,367,705
177,297,926
Business Type / Enterprises 24
67,003,751
30,954,882
97,958,633
Total Gov Activities & Business Expenditures 25
169,933,972
105,322,587
275,256,559
Transfers Out 26
54,738,103
46,383,072
101,121,175
Total Expenditures/Transfers Out 27
224,672,075
151,705,659
376,377,734
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out Fiscal Year 28
- 9,602,094
- 57,018,603
- 66,620,697
Continuing Appropriation 29
0
N/A
0
Beginning Fund Balance July 1 301
107,618,6391
59,093,848
166,712,487
Ending Fund Balance June 30 311
98,016,545
2,075,245
100,091,790
Passed this day of
(Day) (M- twy-r)
Signature
City Clerk/Finance Officer
Signature
Mayor