Details for BOX ELDER FINANCE OFFICE - Ad from 2019-09-21

Sept. 21, 2019 L21126414 ORDINANCE 627 AN ORDINANCE ADOPTING THE FOLLOWING APPROPRIATIONS NECESSARY TO MEET THE OBLIGATIONS OF THE MUNICIPALITY OF BOX ELDER, SOUTH DAKOTA FOR FISCAL YEAR 2020. Be it Ordained by the Common council of the City of Box Elder, South Dakota, that the following sums are appropriated to meet the obligations of the Municipality. Section One APPROPRIATIONS General Fund (101) 410 General Government 4100 Council/Mayor 4141 Legal Attorney 4142 Finance Total General Government $288,947 $85,000 $462,419 $836,366 420 Public Safety 4211 Police Totals Police Departments $2,178,899 $2,178,899 431 Public Works 4311 Streets, Lighting, Sign Inspection Total Public Works $1,903,160 $1,903,160 450 Culture and Recreation 4521 Parks Administration 4521 Library Appropriation Total Culture and Recreation $703,188 $3,750 $706,938 460 Conservation & Development 4651 Community and Economic Dev. 4652 Planning & Zoning Total Conservation & Development $358,286 $547,390 $905,676 211 Special Fund 4800 Promoting the City 501 Capital Projects 9002 East Mall Drive 755 TIF Fund 4100 TIF Loans 602 Enterprise Fund 4335 Water 604 Enterprise Fund 4321 Sewer Special Tax (211) Capital Projects (501) TIF (755) Water (602) Sewer (604) $1,475,207 $6,200,000 $1,885,000 $1,896,975 $2,734,031 TOTAL 2020 APPROPRIATIONS $6,531,039 $1,475,207 $6,200,000 REVENUE Estimated Carryover Utilized $1,389,639 $308,207 $- 310 Taxes 320 Licenses and Permits 330 Intergovernmental Revenue 340 Charges for Goods and Services 360 Miscellaneous Total Government Funds $4,120,300 $275,000 $506,000 $13,500 $226,600 $5,141,400 $1,896,975 $2,734,031 $- $164,975 $884,031 $185,000 $215,000 $750,000 $7,500 $6,000 $3,500 $1,167,000 $- $- $- $- 335 Grant Revenue Total Capital Projects Revenue Fund $- $- $- $$- $- $- 311 TID Revenue Total TIF Revenue Fund $- $- $- $1,885,000 $1,885,000 $- $- 335 Enterprise Funds - Grant Revenue $380 Enterprise Funds - Charges for Goods and Services $390 Enterprise Funds - Debt Proceeds $Total Enterprise Funds $- $$$$- $$$6,200,000 $6,200,000 $$$$- $$1,732,000 $$1,732,000 $$1,850,000 $$1,850,000 TOTAL 2020 MEANS OF FINANCE $6,531,039 $1,475,207 $6,200,000 $1,885,000 $1,896,975 $2,734,031 Estimated Surplus of (Shortage) $- $- $- $- $- $- 313 Spec Rev Liquor, Lodge, Dining 316 BID #1 Occupancy Tax 316 BID #2 Occupancy Tax 367 Donations 346 City Events Revenue 346 Event Center Activities Total Special Revenue Fund $- $1,885,000 The following is a summary of those funds for which spending authority has been approved by the electorate: General Special Capital TIF Water Sewer Fund Authorized Expenses $6,531,039 $1,475,207 $6,200,000 $1,885,000 $1,896,975 $2,734,031 Total $20,722,252 Section Two The City Finance Officer is hereby authorized and directed to certify $2,000,000 of the property tax levies stated in this ordinance to the Pennington County Auditor. Section Three That all ordinances or parts of ordinances in conflict herewith are hereby repealed to the extent of conflict only. Dated this By Order of the Common Council Seal: Attest: Larry Larson Mayor Introduction & First Reading: Second Reading & Adoption: Published: Effective Date: Nicole Schneider Finance Officer 09/03/19 09/17/19 09/21/19 (Published once at an approximate cost of $ 476.60)

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