Details for CITY OF BUFFALO - Ad from 2017-04-20

Form 631.1

NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1, 2016 - ENDING JUNE 30, 2017

City of

, Iowa

Buffalo

The City Council will conduct a public hearing on the proposed Budget at
on

3/7/2016

at

329 Dodge Street

6:00pm

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 . .
9.12833
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.
563-381-2226

Tanna Leonard

phone number

City Clerk/Finance Officer's NAME

Budget FY
2017
(a)

Re-est. FY
2016
(b)

Actual FY
2015
(c)

Revenues & Other Financing Sources
Taxes Levied on Property
Less: Uncollected Property Taxes-Levy Year
Net Current Property Taxes

1
2
3

746,699
0
746,699

717,383
0
717,383

739,736
0
739,736

Delinquent Property Taxes
TIF Revenues
Other City Taxes
Licenses & Permits
Use of Money and Property
Intergovernmental
Charges for Services
Special Assessments
Miscellaneous
Other Financing Sources
Transfers In
Total Revenues and Other Sources

4
5
6
7
8
9
10
11
12
13
14
15

0
0
196,070
15,055
16,200
270,416
967,795
0
33,600
0
0
2,245,835

0
0
196,464
14,460
16,200
325,408
952,295
0
33,600
0
183,500
2,439,310

0
0
214,182
10,312
19,670
654,559
903,409
0
73,451
0
254,595
2,869,914

Expenditures & Other Financing Uses
Public Safety
Public Works
Health and Social Services
Culture and Recreation
Community and Economic Development
General Government
Debt Service
Capital Projects
Total Government Activities Expenditures
Business Type / Enterprises
Total ALL Expenditures

16
17
18
19
20
21
22
23
24
25
26

485,510
452,722
0
182,845
9,000
111,190
50,000
0
1,291,267
904,935
2,196,202

469,360
385,224
0
171,290
9,000
94,040
116,100
0
1,245,014
911,708
2,156,722

608,432
308,181
0
260,280
8,535
101,558
55,062
0
1,342,048
1,361,795
2,703,843

Transfers Out
Total Expenditures/Transfers Out

27
28

0
2,196,202

183,500
2,340,222

254,595
2,958,438

Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out

29

49,633

99,088

-88,524

Beginning Fund Balance July 1

30

1,904,294

1,805,206

1,893,730

Ending Fund Balance June 30

31

1,953,927

1,904,294

1,805,206

Categories