PROCEEDINGS: Edgemont City Council: Ordinance 2018-09-4

Ordinance 2018-09-4

2018 Appropriation Ordinance by the Common Council of the City of Edgemont that the following sums are appropriated to meet the obligation of the Municipality for Fiscal Year 2019

General Fund Liquor, Lodging, Dining Water Solid Waste Memo

101 Sales Tax 211 602 Sewer 604 612 Total

Expenditures

410 General Government

411 Council $14,000.00  $14,000.00 

412 Executive $12,000.00  $12,000.00 

413 Elections $750.00  $750.00 

414 Financial Administration $95,000.00  $95,000.00 

414.1 & 2 Attorney & Auditor $30,000.00  $30,000.00 

411.5 Contingency $39,000.00  $39,000.00 

Total $190,750.00  $-    $-    $-    $-    $190,750.00 

420 Public Safety  

421 Police  $115,000.00  $115,000.00 

422 Fire Department $40,000.00  $40,000.00 

423 Building Insp/Code Enforcement $19,000.00  $19,000.00 

Total $174,000.00  $-    $-    $-    $-    $174,000.00 

430 Public Works

431 Streets $194,000.00  $194,000.00 

431.1&2 Buildings/Equipment $90,000.00 

432 Sanitation-Rubble Site    

432.3 Sanitation-Refuse Collection   $83,000.00  $83,000.00 

432.5 Sewer $75,000.00  $75,000.00 

432.6 Sewer-Repair & Restoration $25,000.00  $25,000.00 

433 Water $255,000.00  $255,000.00 

433.1 Water-Repair & Restoration $75,000.00  $75,000.00 

435 Airport $7,000.00  $7,000.00 

436 Sanitation-C-FR Landfill

437 Cemetery $6,000.00  $6,000.00 

Total $297,000.00  $-    $330,000.00  $100,000.00  $83,000.00  $810,000.00 

440 Health And Welfare

441.2 Animal Control $8,000.00  $8,000.00 

441.3 West Nile $5,500.00  $5,500.00 

447 Hospital-Nursing Home-Rest Home $4,000.00  $4,000.00 

Total $17,500.00  $-    $-    $-    $-    $17,500.00 

450 Culture And Recreation

451.2 Swimming Pool $25,000.00  $25,000.00 

451.4 Edgemont Senior Citizens $5,500.00  $5,500.00 

452.2 Park Areas $11,500.00  $11,500.00 

452.3 Parkways & Boulevards $1,000.00  $1,000.00 

455 Library $40,000.00  $40,000.00 

456.3 Promoting The City $5,000.00 $13,000.00  $18,000.00 

458 Museum $8,300.00  $8,300.00 

Total $96,300.00  $13,000.00 $- $-    $-    $109,300.00 

470 Debt Service

470 Debt Service $25,000.00    $25,000.00 

Total $-   $- $25,000.00  $-    $-    $25,000.00 

**Sub-Total Appropriations $775,550.00  $13,000.00  $355,000.00  $100,000.00  $83,000.00  $1,326,550.00 

Grand Totals $775,550.00  $13,000.00  $355,000.00  $100,000.00  $83,000.00  $1,326,550.00 

**Total Appropriations $1,326,550.00 

Part II The following designates the fund or funds that money derived from the following sources is applied to: 

Unappropriated Fund Balance        

310     Taxes  $742,820.00  $20,000.00  $762,820.00 

320     Licenses & Permits $3,500.00  $3,500.00 

330     Intergovernmental $25,100.00     $25,100.00 

340     Charges for Goods & Services $3,000.00  $311,000.00  $107,500.00  $98,380.00  $519,880.00 

350     Fines & Forfeiture $250.00  $250.00 

360     Miscellaneous $15,000.00  $15,000.00 

390     Other Sources    

**Sub-Total Means Of Finance $789,670.00  $20,000.00  $311,000.00  $107,500.00  $98,380.00  $1,326,550.00 

**Total Means Of Finance $789,670.00  $20,000.00  $311,000.00  $107,500.00  $98,380.00  $1,326,550.00 Part II continued Water  Sewer  Solid 

Water  R & R  Sewer  R & R  Waste 

Proprietary & Fiduciary Funds 602 602 604 604 612 

Unappropriated Fund Balance $152,015.00  $103,430.00  $105,554.00  $64,372.00  $48,969.00 

Estimated Revenue $266,000.00  $45,000.00  $90,500.00  $17,000.00  $98,380.00 

Total Available $418,015.00  $148,430.00  $196,054.00  $81,372.00  $147,349.00 

Less Appropriations $(255,000.00) $(75,000.00) $(75,000.00) $(25,000.00) $(83,000.00)

Estimated Surplus $163,015.00  $73,430.00  $121,054.00  $56,372.00  $64,349.00 

Less Estimated Surplus Retained $163,015.00  $73,430.00  $121,054.00  $56,372.00  $64,349.00 

Part IV

The Finance Officer is directed to certify the following dollar amount of tax levies to County Auditor:

GENERAL FUND $353,696.00 

Leehey, Schepler, Shook and Worden all voted “Aye”  

City of Edgemont

Edgemont, South Dakota

Attest: Jerry Dibble, Mayor

Attest: Karen S Cain, Finance Officer

First Reading: September 4, 2018

Second Reading:  September 18, 2018

Published: September 27, 2018

Effective: October 17, 2018

Published once at the total approximate cost of $316.82

Published: Sept. 27, 2018

 

Fall River County Herald

EDGEMONT OFFICE: PO Box 660 Edgemont, SD  57735-0660   |   605.662.7201
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