Details for CITY OF BLUE GRASS (LEGALS) - Ad from 2019-05-10

NOTICE OF PUBLIC HEARING
AMENDMENT OF FY2018-2019 CITY BUDGET

Form 631.1

The City Council of
BLUE GRASS
in SCOTT County, Iowa
will meet at 114 N MISSISSIPPI STREET, BLUE GRASS, IA 52726
at
7:00 P.M.
on
5/20/2019
,
(hour)
(Date)
for the purpose of amending the current budget of the city for the fiscal year ending June 30,

2019
(year)
by changing estimates of revenue and expenditure appropriations in the following programs for the reasons given. Additional
detail is available at the city clerk’s office showing revenues and expenditures by fund type and by activity.
Total Budget
as certified
or last amended

Current
Amendment

Total Budget
after Current
Amendment

Revenues & Other Financing Sources
Taxes Levied on Property

1

710,831

0

Less: Uncollected Property Taxes-Levy Year

2

0

0

0

3

710,831

0

710,831

Net Current Property Taxes

710,831

Delinquent Property Taxes

4

0

0

0

TIF Revenues

5

659,179

0

659,179

Other City Taxes

6

211,124

0

211,124

Licenses & Permits

7

21,300

16,940

38,240

Use of Money and Property

8

9,689

1,495

11,184

Intergovernmental

9

263,932

900,675

1,164,607

Charges for Services

10

330,970

65,048

396,018

Special Assessments

11

0

0

0

Miscellaneous

12

8,000

27,402

35,402

Other Financing Sources

13

0

0

0

Transfers In

14

328,950

2,110,966

2,439,916

Total Revenues and Other Sources

15

2,543,975

3,122,526

5,666,501

Public Safety

16

404,951

108,462

513,413

Public Works

17

391,899

272,168

664,067

Health and Social Services

18

0

0

0

Culture and Recreation

19

75,405

11,935

87,340

Community and Economic Development

20

659,179

225,351

884,530

General Government

21

274,196

45,850

320,046

Debt Service

22

170,950

600,000

770,950

Capital Projects

23

0

1,500,000

1,500,000
4,740,346

Expenditures & Other Financing Uses

24

1,976,580

2,763,766

Business Type / Enterprises

Total Government Activities Expenditures

25

331,001

372,564

703,565

Total Gov Activities & Business Expenditures

26

2,307,581

3,136,330

5,443,911

Transfers Out

27

328,950

2,110,966

2,439,916

Total Expenditures/Transfers Out

28

2,636,531

5,247,296

7,883,827

Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out for Fiscal Year

29

-92,556

-2,124,770

-2,217,326

Beginning Fund Balance July 1

30

2,664,521

0

2,664,521

Ending Fund Balance June 30

31

2,571,965

-2,124,770

447,195

Explanation of increases or decreases in revenue estimates, appropriations, or available cash:
REVENUES: GRANT MONIES; FUNDRAISERS; CITY HALL RENT; BLDG PERMITS; ROLLBACK CREDIT; SANITATION RATE
INCREASE; MISC INCOME/REIMBURS; FIRE TOWN CONTRIB; GOV TRAF SAFETY; FED'L GRANT. EXPENDITURES: GRANT
EXPENSES; NOTE PAYOFF; WWTF FEES; APPRAISAL; SQUAD CAR PURCH; SEWER LAGOON; FIREWORKS CONTRIB;
SUB-DRAIN PROJ; STR IMPROVEMENTS; ADD'L G.O. PRINC PYMTS (FIRE TRUCK); FED'L GRANT EXPENDITURES-N.
MISS. STR; ENGINEERING FEES.
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.
ANN M. SCHMIDT
City Clerk/Finance Officer’s NAME

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