Big Stone City Ordinance 2019-09

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.

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Milbank, SD 57252
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