| Form 631.1 | NOTICE OF PUBLIC HEARING | ||||
| BUDGET ESTIMATE | |||||
| FISCAL YEAR BEGINNING JULY 1, 2006 - ENDING JUNE 30, 2007 | |||||
| City of | PRIMGHAR | , Iowa | |||
| The City Council will conduct a public hearing on the proposed Budget at | Primghar Council Chambers | ||||
| on | 03/13/06 | at | 7:00 PM | ||
| The Budget Estimate Summary of proposed receipts and expenditures is shown below. | |||||
| Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, | |||||
| City Clerk, and at the Library. | |||||
| The estimated Total tax levy rate per $1000 valuation on regular property . . | 21.47721 | ||||
| The estimated tax levy rate per $1000 valuation on Agricultural land is . . . . | 3.00375 | ||||
| At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, | |||||
| any part of the proposed budget. | |||||
| 712-957-2435 | Dee Ann Lansink, CMC/MMC | ||||
| phone number | City Clerk/Finance Officer's NAME | ||||
| Budget FY | Re-est. FY | Actual FY | |||
| 2007 | 2006 | 2005 | |||
| (a) | (b) | (c) | |||
| Revenues & Other Financing Sources | |||||
| Taxes Levied on Property | 1 | 230,548 | 230,058 | 224,651 | |
| Less: Uncollected Property Taxes-Levy Year | 2 | 0 | 0 | 0 | |
| Net Current Property Taxes | 3 | 230,548 | 230,058 | 224,651 | |
| Delinquent Property Taxes | 4 | 0 | 0 | 1,398 | |
| TIF Revenues | 5 | 100,000 | 92,650 | 80,274 | |
| Other City Taxes | 6 | 61,237 | 60,764 | 59,317 | |
| Licenses & Permits | 7 | 2,450 | 2,095 | 3,439 | |
| Use of Money and Property | 8 | 57,523 | 44,163 | 47,803 | |
| Intergovernmental | 9 | 732,775 | 480,375 | 90,469 | |
| Charges for Services | 10 | 1,209,427 | 1,210,138 | 1,157,040 | |
| Special Assessments | 11 | 6,500 | 10,000 | 13,424 | |
| Miscellaneous | 12 | 103,364 | 112,641 | 155,582 | |
| Other Financing Sources | 13 | 253,100 | 335,479 | 2,088,517 | |
| Total Revenues and Other Sources | 14 | 2,756,924 | 2,578,363 | 3,921,914 | |
| Expenditures & Other Financing Uses | |||||
| Public Safety | 15 | 122,020 | 117,611 | 109,975 | |
| Public Works | 16 | 84,240 | 92,740 | 86,081 | |
| Health and Social Services | 17 | 39,924 | 40,628 | 40,379 | |
| Culture and Recreation | 18 | 169,195 | 183,455 | 153,275 | |
| Community and Economic Development | 19 | 258,100 | 186,750 | 76,718 | |
| General Government | 20 | 31,250 | 58,500 | 72,821 | |
| Debt Service | 21 | 98,306 | 115,200 | 119,446 | |
| Capital Projects | 22 | 0 | 0 | 6,051 | |
| Total Government Activities Expenditures | 23 | 803,035 | 794,884 | 664,746 | |
| Business Type / Enterprises | 24 | 1,728,677 | 1,319,099 | 2,116,624 | |
| Total Expenditures | # | 2,531,712 | 2,113,983 | 2,781,370 | |
| Transfers Out | 27 | 253,100 | 335,479 | 1,066,767 | |
| Total Expenditures/Transfers Out | # | 2,784,812 | 2,449,462 | 3,848,137 | |
| Excess Revenues & Other Sources Over | |||||
| (Under) Expenditures/Transfers Out | # | -27,888 | 128,901 | 73,777 | |
| Continuing Appropriation | 0 | 0 | |||
| Beginning Fund Balance July 1 | 30 | 1,393,728 | 1,264,827 | 1,191,050 | |
| Ending Fund Balance June 30 | 31 | 1,365,840 | 1,393,728 | 1,264,827 | |