Details for CITY OF LeCLAIRE-legals - Ad from 2019-05-09

Form 653.C1 NOTICE OF PUBLIC HEARING AMENDMENT OF FY2018-2019 CITY BUDGET The City Council of LE CLAIRE in SCOTT County, Iowa will meet at the City Hall Council Chambers, 325 Wisconsin Street at 7:00 PM on 5/20/2019 , (hour) (Date) for the purpose of amending the current budget of the city for the fiscal year ending June 30, 2019 (year) by changing estimates of revenue and expenditure appropriations in the following programs for the reasons given. Additional detail is available at the city clerk’s office showing revenues and expenditures by fund type and by activity. Total Budget as certified or last amended Revenues & Other Financing Sources Taxes Levied on Property Less: Uncollected Property Taxes-Levy Year Net Current Property Taxes 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 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 Gov Activities & Business Expenditures Transfers Out Total Expenditures/Transfers Out Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out for Fiscal Year Beginning Fund Balance July 1 Ending Fund Balance June 30 Current Amendment Total Budget after Current Amendment 1 2 3 4 5 6 7 8 9 10 11 12 13 14 2,156,824 0 2,156,824 0 3,897,377 881,807 13,150 580,820 605,075 1,236,867 100 257,640 4,512,815 2,415,872 0 0 0 0 0 0 0 0 0 0 0 10,055 37,507 0 2,156,824 0 2,156,824 0 3,897,377 881,807 13,150 580,820 605,075 1,236,867 100 267,695 4,550,322 2,415,872 15 16,558,347 47,562 16,605,909 16 17 18 19 20 21 22 23 24 25 26 27 28 1,095,896 1,094,796 0 446,566 2,404,794 455,907 9,410,048 854,839 15,762,846 1,166,976 16,929,822 2,415,872 19,345,694 8,058 1,445 0 1,100 50,000 11,640 0 376,840 449,083 0 449,083 0 449,083 1,103,954 1,096,241 0 447,666 2,454,794 467,547 9,410,048 1,231,679 16,211,929 1,166,976 17,378,905 2,415,872 19,794,777 29 30 31 -2,787,347 24,163,487 21,376,140 -401,521 0 -401,521 -3,188,868 24,163,487 20,974,619 Explanation of increases or decreases in revenue estimates, appropriations, or available cash: Revenue increases: Insurance dividend & sale of property. Expense increases: LCPD generator repair and 2019 Flood control; traffic speed bumps; Library 2019 SRP; nuisance abatements; council chambers roof repair & recording system, and cell tower leases & consultant legal services; LCPD parking lot engineering, Sycamore Drive reconstruction, and City Hall/Library plaza repairs. There will be no increase in tax levies to be paid in the current fiscal year named above. Any increase in expenditures set out above will be met from the increased non-property tax revenues and cash balances not budgeted or considered in this current budget. This will provide for a balanced budget. Edwin N. Choate City Clerk/Finance Officer

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