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2007 Budget Hearing on
April 2,2007 at 6 PM
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Form 631.1 |
NOTICE OF PUBLIC HEARING |
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BUDGET ESTIMATE |
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FISCAL YEAR BEGINNING JULY 1, 2007 - ENDING JUNE 30,
2008 |
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City of |
Union |
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, Iowa |
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The City Council will conduct a public hearing on the
proposed Budget at |
Union City Hall |
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on |
04/02/07 |
at |
6:00 p.m. |
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The Budget Estimate Summary of proposed receipts and
expenditures is shown below. |
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Copies of the the detailed proposed Budget may be
obtained or viewed at the offices of the Mayor, |
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City Clerk, and at the Library. |
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The estimated Total tax levy rate per $1000 valuation
on regular property . . |
12.05801 |
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The estimated tax levy rate per $1000 valuation on
Agricultural land is . . . . |
3.00375 |
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At the public hearing, any resident or taxpayer may
present objections to, or arguments in favor of, |
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any part of the proposed budget. |
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641-486-2302 |
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Bonita Schaeffer |
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phone number |
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City Clerk/Finance Officer's NAME |
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Budget FY |
Re-est. FY |
Actual FY |
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2008 |
2007 |
2006 |
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(a) |
(b) |
(c) |
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Revenues & Other Financing Sources |
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Taxes Levied on Property |
1 |
92,858 |
88,572 |
92,195 |
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Less: Uncollected Property Taxes-Levy Year |
2 |
0 |
0 |
0 |
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Net Current Property Taxes |
3 |
92,858 |
88,572 |
92,195 |
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Delinquent Property Taxes |
4 |
0 |
0 |
0 |
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TIF Revenues |
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5 |
0 |
0 |
0 |
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Other City Taxes |
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6 |
35,801 |
35,962 |
37,266 |
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Licenses & Permits |
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7 |
1,400 |
1,450 |
1,495 |
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Use of Money and Property |
8 |
3,000 |
1,300 |
2,931 |
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Intergovernmental |
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9 |
52,689 |
45,830 |
70,165 |
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Charges for Services |
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10 |
111,414 |
99,680 |
120,016 |
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Special Assessments |
11 |
0 |
0 |
0 |
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Miscellaneous |
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12 |
0 |
0 |
833 |
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Other Financing Sources |
13 |
16,000 |
0 |
0 |
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Total Revenues and Other Sources |
14 |
313,162 |
272,794 |
324,901 |
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Expenditures & Other Financing Uses |
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Public Safety |
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15 |
18,415 |
16,828 |
53,740 |
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Public Works |
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16 |
75,566 |
50,802 |
52,609 |
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Health and Social Services |
17 |
0 |
0 |
0 |
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Culture and Recreation |
18 |
48,260 |
70,451 |
45,223 |
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Community and Economic Development |
19 |
0 |
0 |
0 |
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General Government |
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20 |
68,915 |
65,574 |
82,758 |
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Debt Service |
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21 |
0 |
0 |
0 |
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Capital Projects |
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22 |
0 |
0 |
0 |
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Total Government Activities Expenditures |
23 |
211,156 |
203,655 |
234,330 |
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Business Type / Enterprises |
24 |
86,068 |
105,370 |
90,599 |
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Total Expenditures |
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297,224 |
309,025 |
324,929 |
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Transfers Out |
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27 |
16,000 |
0 |
0 |
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Total Expenditures/Transfers Out |
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313,224 |
309,025 |
324,929 |
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Excess Revenues & Other Sources Over |
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(Under) Expenditures/Transfers Out |
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-62 |
-36,231 |
-28 |
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Continuing Appropriation |
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0 |
0 |
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Beginning Fund Balance July 1 |
30 |
169,603 |
205,834 |
205,862 |
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Ending Fund Balance June 30 |
31 |
169,541 |
169,603 |
205,834 |
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