Big Stone City Ordinance 2019-09

Published by admin1 on Wed, 10/02/2019 - 11:29am

ORDINANCE NO. 2019-09 2020 Appropriation Ordinance

SECTION 1
   Be it ordained by the City of Big Stone City that the following sums are appropriated to meet the obligations of the municipality:
   410 GENERAL GOVERNMENT                                                   GENERAL FUND
       411 Legislative   16,270
       412 Executive   2,700
       413 Elections   1,820
       414 Financial Administration   119,135
       419 Other   17,410
       TOTAL GENERAL GOVERNMENT       $157,335

   420 PUBLIC SAFETY
       421 Police   119,430
       422 Fire   15,100
       TOTAL PUBLIC SAFETY       $134,530

   430 PUBLIC WORKS
       431 Streets   308,300
       432 Sanitation   48,150
       TOTAL PUBLIC WORKS       $356,450

   440 HEALTH
       441 West Nile   3,020
       446 Ambulance Service   500
       TOTAL HEALTH       $3,520

   450 CULTURE AND RECREATION
       451 Recreation   17,160
       452 Parks   22,775
       455 Library Administration   2,030
       TOTAL CULTURE AND RECREATION       $41,965

   460 CONSERVATION AND DEVELOPMENT
       465 Economic Development   6,235
       TOTAL CONSERVATION AND DEVELOPMENT       $6,235

TOTAL 2020 APPROPRIATIONS $700,035

SECTION II
   The following designates the fund that money derived from the following sources is applied to:
                                                                                                    GENERAL FUND
   Undesignated Fund Balance   $2,000
   310 Taxes   374,165
   320 Licenses and Permits                                                      4,960
   330 Intergovernmental Revenue   33,950
   340 Charges for Goods and Services   48,475
   350 Fines and Forfeitures   0
   360 Miscellaneous Revenue   12,000
   391 Other Sources/Transfers   250,000
       Total Means of Finance       $725,950

Proprietary Funds   LIQUOR   WATER   ELECTRIC   SEWER
Beginning Net Assets   $70,000   $200,000   $800,000   $70,000
Estimated Revenue   $434,450   $303,250   $1,111,900   $99,250
Estimated Transfer In   _______________________________________________________________
TOTAL AVAILABLE   $504,450   $503,250   $1,911,900   $169,250

Less Appropriations   $400,350   $299,860   $1,117,940   $100,300
ESTIMATED SURPLUS   $104,100   $203,390   $793,960   $68,950
Less Transfer Out   $50,000   $100,000   $100,000   $0
   Less Estimated Surplus
       Retained   $54,100   $103,390   $693,960   $68,950

SECTION III
The following is a summary of those funds for which spending authority has been approved by the electorate. NONE

SECTION IV
   The finance officer is directed to certify the following dollar amount of tax levies made in this ordinance to the County Auditor.
       Tax Levy Amount $117,628
/s/ Deb Wiik, Mayor
ATTEST:
/s/ Emily Sigler, Finance Officer
First Reading: September 26, 2019
Second Reading: September 30, 2019
Adopted and Approved: September 30, 2019
Published: October 2, 2019
   Published once at an approximate cost of $126.23.