Big Stone City ORDINANCE NO. 2022-01 2023 Appropriation Ordinance
Big Stone City ORDINANCE NO. 2022-01 2023 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 18,385
412 Executive 2,700
413 Elections 1,600
414 Financial Administration 148,258
419 Other 19,475
TOTAL GENERAL GOVERNMENT $190,418
420 PUBLIC SAFETY
421 Police 108,900
422 Fire 20,950
TOTAL PUBLIC SAFETY $129,850
430 PUBLIC WORKS
431 Streets 403,720
432 Sanitation 53,300
TOTAL PUBLIC WORKS $457,020
440 HEALTH
441 West Nile 5,015
446 Ambulance Service 500
TOTAL HEALTH $5,515
450 CULTURE AND RECREATION
451 Recreation 15,930
452 Parks 57,700
455 Library Administration 2,415
TOTAL CULTURE AND RECREATION $76,045
460 CONSERVATION AND DEVELOPMENT
465 Economic Development 12,870
TOTAL CONSERVATION AND DEVELOPMENT $12,870
TOTAL 2022 APPROPRIATIONS $871,718
SECTION II
The following designates the fund that money derived from the following sources is applied to:
GENERAL FUND
Undesignated Fund Balance $224,285
310 Taxes 503,648
320 Licenses and Permits 6,160
330 Intergovernmental Revenue 66,650
340 Charges for Goods and Services 59,975
350 Fines and Forfeitures 0
360 Miscellaneous Revenue 11,000
391 Other Sources/Transfers 0
Total Means of Finance $871,718
Proprietary Funds LIQUOR WATER ELECTRIC SEWER
Beginning Net Assets $360,487 $503,766 $893,641 $104,291
Estimated Revenue $546,350 $303,250 $1,160,500 $99,250
Estimated Transfer In
____________________________________________
TOTAL AVAILABLE $906,837 $807,016 $2,054,141 $203,541
Less Appropriations $500,425 $334,022 $1,293,800 $93,340
ESTIMATED SURPLUS. $406,412 $472,994 $760,341 $110,201
Less Transfer Out ________ ____________ ______________ __________
Less Estimated Surplus
Retained $406,412 $472,994 $760,341 $110,201
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 $132,073
/s/ Randy Athey, Mayor
ATTEST:
/s/ Nancy Lee, Finance Officer
First Reading: September 7, 2022
Second Reading: October 3, 2022
Adopted and Approved: October 3, 2022
Published: October 12, 2022
