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FY 2002 Budget Recommendation Reslolutions Certifcation to CountyCity Clerk's Office 50 West 13th Street Dubuque, Iowa 52001-4864 (319) 589-4120 (319) 589-0890 FAX TO: Jeanne F. Schneider City Clerk THE CITY OF B March 7, 2001 The undersigned hereby acknowledges receipt of two certified copies of Resolution No. 89-01 Adopting the Annual Budget, as Amended, for the Fiscal Year ending June 30, 2002 (with Adoption of Budget and Certification of Taxes attached); and Resolution No. 90-01 Adoption of Five Year Capital Improvement Budget, along with two proofs of publication setting public hearing for the above. Dated at Dubuque County Auditor's Office this 7th day of March, 2001. Service People Dubuque County Auditor's Office Integrity Responsibility Innovation Teamwork Prepared by City Manager's Office; Address: City Hall, 50 W. 13th Street; Telephone: 589-4110 RESOLUTION NO. 89-01 A RESOLUTION ADOPTING THE ANNUAL BUDGET, AS AMENDED, FOR THE FISCAL YEAR ENDING JUNE 30, 2002 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the annual budget, as amended, for the fiscal year ending June 30, 2002, as set forth in the Adoption of Budget and Certification of Taxes summary and supporting state budget forms and in the detailed budget in support thereof showing the revenue estimates and appropriation expenditures and allocations to programs and activities for said fiscal year is adopted, and the City Clerk is directed to make the filings required by law and to set up the books in accordance with the summary and details as adopted. Passed, approved and adopted this 6th day of March , 2001. Terrance M. Duggan, Mayity Attest: %anne F. Schneider, City Clerk CERTIFICATE OF CITY CLERK STATE OF IOWA COUNTY OF DUBUQUE ) I, Jeanne F. Schneider, do hereby certify that I am the duly appointed, qualified, and acting Clerk of the City of Dubuque, Iowa in the County aforesaid, and as such Clerk I have in my possession or have access to the records of the proceedings of the City Council. I do further state that the hereto attached Resolution No. 89-01 is a correct copy of the original Resolution No. 89-01 approved and adopted by the City Council of the City of Dubuque, Iowa, at a session held by said Council on the 6th day of March, 2001. In Testimony Whereof, I hereunto set my hand and official seal of the City of Dubuque, Iowa. Dated at Dubuque, Iowa on this 7th day of March, 2001. Jeanne F. Schneider City Clerk City of Dubuque, Iowa (SEAL) Prepared by City Manager's Office; Address: City Hall, 50 W. 13th Street; Telephone: 589-4110 RESOLUTION NO. 90-01 ADOPTION OF FIVE YEAR CAPITAL IMPROVEMENT PROGRAM WHEREAS, a recommended five year Capital Improvement Program for the period beginning July 1, 2001, and ending June 30, 2006, for the City of Dubuque has been prepared and submitted to the City Council; and WHEREAS, the five year Capital Improvement Program: (1) describes specific capital improvement projects; (2) provides estimated costs for those projects; (3) proposes sources of funds for each of them; and (4) schedules the year during which each project will be undertaken; and WHEREAS, the capital improvement projects for the first year are included in the Fiscal Year 2002 budget for the City of Dubuque; and WHEREAS, the five year Capital Improvement Program will be reconsidered annually by the City Council and appropriately revised; and WHEREAS, the adoption of the five year Capital Improvement Program is a prudent measure to provide continuity of programs and is in the best interest of the City of Dubuque. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the five year Capital Improvement Program for the period beginning July 1, 2001, set out in the Fiscal Year 2002-2006 Recommended Capital Improvement Budget, is hereby approved, and adopted as the proposed allocation of the City resources for capital improvements as scheduled in the years shown, subject to annual review and revision. Attest: Passed, approved and adopted this 5th day of March Jeanne F. Schneider, City Clerk 1:-64/1-64( , 2001. Terra ice M. Duggan, Mayor CERTIFICATE OF CITY CLERK STATE OF IOWA COUNTY OF DUBUQUE ) I, Jeanne F. Schneider, do hereby certify that I am the duly appointed, qualified, and acting Clerk of the City of Dubuque, Iowa in the County aforesaid, and as such Clerk I have in my possession or have access to the records of the proceedings of the City Council. I do further state that the hereto attached Resolution No. 90-01 is a correct copy of the original Resolution No. 90-01 approved and adopted by the City Council of the City of Dubuque, Iowa, at a session held by said Council on the 6th day of March, 2001. In Testimony Whereof, I hereunto set my hand and official seal of the City of Dubuque, Iowa. Dated at Dubuque, Iowa on this 7th day of March, 2001. (1 de/Jeanne F. Schneider City Clerk City of Dubuque, Iowa (SEAL) 0098 Form 635 1 The Department of Management Adoption of Budget and certification of City Taxes Fiscal Year July 1, 2001 - June 30, 2002 City Name: DUBUQUE County Name: DUBIIIOUE Date Budget Adopted: 03/06/01 (Dale) xxhxhx At a meeting of the City Council, held after the public hearing as required by law, as specified above, the proposed budget for July 1, 2000 through June 30, 2001 was adopted as summarized and x attached hereto, and tax levies, as itemized below, were approved for all taxable property of this City. There is attached a Long Term Debt Schedule Fpyn 703 for the debt service needs, if any. 579'5'/ax / Telephone Number / / Signature County Auditor Date Stamp January 1, 2000 Property Valuations With Gas & Electric Without Gas & Electric Code Sec. Regular 2a Regular plus TIF (if no TIF value re-enter Regular, 3a Ag Land 4a Limit Purpose 384.1 $8.10000 Regular General levy (384) Non -Voted Other Permissible Levies DATE OF $.675 Contract for use of Bridge $.9s Opr & Maint publicly owned Transit Amt Nec Rent, Ins. Maint of Civic Center $.135 Opr & Maint of City owned Civic Center 5.0675 Planning a Sanitary Disposal Project $.27 Aviation Authority (under sec.330A.15) Amt Nec Joint city -county building lease $.0675 Levee Impr. fund in special charter city Amt Nec Liability, property & self insurance costs Amt Nee Support of a Local Emaera.Mamt.Comm. Voted Other Permissible Levies 5.135 Instrumental/Vocal Music Groups 5 81 Memorial Building 5.135 Symphony Orchestra $.27 Cultural & Scientific Facilities As Voted County Bridge $1.35 Missi or Missouri River Bridge Const. $.03375 Aid to a Transit Company $.205 Maintain Institution received by gift/devise $1.00 City Emergency Medical District $.27 Support Public Library $1.50 Unified Law Enforcement Total General Fund Reoular Levies (5 thru 241 384.1 $3.00375 Ag Land Total General Fund Tax Levies Special Revenue Levies 384.8 $ 27 Emergency (if general fund at levy limit) 384.6(1) Amt Nec Police & Fire Retirement Amt Nec FICA & IPERS (if general fund at levy limit) Amt Nec Other Employee Benefits Total Employee Benefit Levies (29,30,31) 12(10) 12(11) 12(12) 12(13) 12(14) 12(15) 12(16) 12(18) 17!031 (384) 12(1) 12(2) 12(3) 12(4) 12(5) 12(6) 12(9) 12(17) 12(19) 12(21) 28E.22 1.454,195.767 1.508.218.507 2.141,734 TAXES LEVIED (25 + 261 Sub Total Special Revenue Levies Valuation 386 With Gas & Elec Without Gas & Elec cel........... ... ..... ......... 18) ........... ., ..... ..... 6 7 9 10 11 12 13 14 462 15 16 17 19 20 21 22 463 23 24 (A) Request with Utility Replacement 11,778,986 387,980 222,310 25 12,389,276 26 ................................6,433 77 12,395,709 28 29 30 31 ,,, 32 1,409,732 819,522 2,229,254 (28+321 33 2,229,254 As Req SSMID 1 (A) SSMID 2 (A) SSMID 3 (A) SSMID 4 (A) 15) Total SSMID (34 thru 37) 34 35 36 37 38 Total Special Revenue Levies 133+38) 39 384.4 Amt Nec Debt Service Levy 76.10(6) 40 384.7 As Voted Capital Projects (Capital Improv. Reserve) 41 Total Property Taxes (27+39+40+4' 43 1.374.798.455 3b 1,428,821.200 4b 2.141,734 0 2,229,254 1,068,049 40 15,693,012 47 (B) Property Taxes Levied 11,135,867 0 366,796 0 0 0 0 0 0 210,165 0 Population Last Official Census 57.546 (C) Rate 43 8.10000 44 45 0.26680 46 0 47 48 0 49 50 0 51 0 52 0.15287 466, 0, 11.712,828 .§29 63 3.00375 11,719,261 I Do Not Add 0 64 0 1,332,757 0.96942 774,781... 0.56356 0 1 n ............................... 2.107,538 65 1.53298 2,107,538 0 0 0 66 0 67 0 680 ................. .................. 69 0 Do Not Add 2,107,538 1 011,820 0 71 0 . 72 10.76080 14,838,619 County Auditor - I certify the budget is in compliance with all the following: The prescribed Notice of Public Hearing Budget Estimate (Form 631.1) was lawfully published, or posted if applicable, and notarized, tiled proof was evidenced. Budget hearing notices were published or posted not less than 10 days, nor more than 20 days, prior to the budget hearing. 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(jj II C O O (p 'O N N >- N v o rn o in o tttr N r.LO o LO F. o ._ 10 V' c0 I� m o O r u7 r `"' r N N M O o6 o6 N 0 cr50 N N h LO "' a) U u� N M u� .> CO , N CO _ m °gym= a o a c 0 c C 10 o LL E Q LL 0 0 0 rn N m o 0 0 0 0 0 0 0 0 0 0 0 0 o c V 0) M 10 0 n 0 cd cri oi co 6 16 rt. - V 0O. co coCO N 4"J OM N 0) N 0 CO COCN 0 0 N 0 <6 v .O N O 0 = N II H �a ZF-- W 2 } a a W 0 cn LJ_ NI L.l o ceo� ❑ d C 0 W m N W O 0) 0- 0 C 0 CO 0 CO J O m a0 00 CO 0 N CVr cci O N d'00 O0 a0 a0 y N co d' M M N CO 01 N r N za TA _ W O 92LLow J J w = o 7 c 0 N W ❑ U O N m O o 0 0 0 0 . to N co o o1 F W o 0 0 0 0 o m m 40') CO 0 0 m❑ o o 6 O v o 0 ❑ W V CO 'd' CO CO O N O CO N W N CY LL o W Cl. O N - N 0 ❑ Z 0 m I H O !n 0 co J Q U C G o o H m a, o rn O Z al 0 0 0 p 0 LO o 0 0 LO LO 07. Project Name 2.500.000 Mav 4.615.000 June 1 3,100.000 Mav 2.000.000 Mav 2.750.000 Mav 6.265.000 N 700.000 A 655 500 Ji 900.000 March 800 000 July 360.000 D 3. 1. 597 944. July 988.750 J. 2 022 0_ 0 0 0 a 0- d CV CU ose 10-24-00 m E m m m E e e U U 0 0 0 co w w w w w w Land Contract -Smell 4-15-97 Land Contract-Berafeld 1-28-98 Interest Free Loan from Alliant 7-15-99 Granger Creek Sewer Internal Loan 7-1-97 Water Line to Ind. Park West Internal Loan 7-1-97 O rr LO N N CO CO F N M V0 CO r CO 01 c- �- �- r N N N N N N Form 631.1 Department of Management NOTICE OF PUBLIC HEARING BUDGET ESTIMATE Fiscal Year July 1, 2001 - June 30, 2002 City of DUBUQUE ,Iowa The City Council will conduct a public hearing on the proposed Budget at Carnegie Stout Public Library Auditorium on 03/06/01 at 6:30 p.m. (Date) xx/xx/xx (hour) 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 $ 10.76080 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. (Date) xx/xx/xx (City Clerk) Budget FY Re -estimated FY Actual FY 2002 2001 2000 01 Ip) Ic1 Revenues & Other Financing Sources Taxes Levied on Property 1 14,838.619 14,798,092 15,290.802 Less: Uncollected Property Taxes -Levy Year 2 0 0 -137,294 NetCurrent Prooerh, Tp1f,f4 3 14 838 619 14 798 092 15.428 096 Delinquent Property Taxes 4 0 0 114,838 TIF Revenues 5 1,195,228 1,738,288 1,165,131 Other City Taxes 6 8,780,800 8,523,462 7,655.141 Licenses & Permits 7 803,847 698,713 1,547.666- Use of Money and Property 8 12,217,608 14,976,505 11,604,779 Intergovernmental 9 54,660.085 35.1851561 16,947,930 Charges for Services 10 17,687, 032 17,539, 898 15, 719, 561 Special Assessments 11 858,800 1,171,490 261.061 _ Miscellaneous 12 3,643,388 4,055,378 11,978,368 Other Financing Sources 13 10,944.796 32,541,099 15,997,304 Tntal R9venues and Other Snnrces 14 125,630 2(13 13,1.22)3 4ft 98,419,875 - Expenditures & Other Financing Uses Community Protection (police,fire,street lightinq,etc) 15 16,984.259 16,838,929 13,935,145 Human Development (health,librarv.recreation,etc) 16 8,777,932 12,804,796 7,940,389 Home & Community Environment (garbage,streets,utils,etc) 17 85,517,554 111,140,116 44,839,506 Policy and Administration (mavor.council,clerk,legal,etc) 18 6,011,141 6,286,848 5,550,835 Non-Proaram 19 0 3,461,678 Total Expenditures 20 117 2,99 f3N 147; n7n; 6:3,9 75,7,27 553 Less: - Debt Service -21 4,344,731 4,207,442 2,978,990 Capital Projects 22 61,070,134 91,513,768 21,791,905 Net Operatina Expenditures 23 51 87.1.,Q2.1. 51 349 479 50 956 658 Transfers Out 24 10,226,796 20,118,293 11,334,419 Total Exoenditures/Transfers Out 25 127 517 082 167 1,88, 982 87,061.972 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Ou? 26, -1,887 4791 -35 960 496. 11 357 903 Beginning Fund Balance July 1 27 17,091,9591 53,052,455 41,694,552 Endina Fund Balance ,h4na 3n 28 15 204 4801 17 091 959 53 052 455 CERTIFICATION OF PUBLICATION • 0 0 • x o 4 U w et Z 1g • U U 1,14 A = O i, w U 4 i"i ^O o 4 et i4 ~ W • c • O 0 = • u Cr 74161 • W Gww O h ..) 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