Ordinance #244 - 2004 Appropriation

SECTION I

Be it ordained by the City of Marion , Turner County , South Dakota that the following sums are appropriated to meet the obligation of the City of Marion .

TAX SUPPORTED FUNDS

GENERAL GOVERNMENT

101              GENERAL FUND

412.2                Mayor & Council                                                $  15,615.00

414.1                Attorney                                                             $    7,200.00

414.2                Finance Office                                                  $  54,856.00

414.6                Insurance & Bonds                                           $  20,000.00

416                   Courts                                                               $       200.00

417                   Bookmobile                                                       $       800.00

419.2                Public Buildings                                                $  25,485.00

419.4                Contingency                                                      $  33,628.00

TOTAL GENERAL GOVERNMENT                   $157,784.00

PUBLIC SAFETY

101              GENERAL FUND

421                   Police Department                                             $  50,345.00

422                   Fire Department                                                $    3,100.00

                        TOTAL PUBLIC SAFETY                                   $  53,445.00

HIGHWAYS & STREETS

101              GENERAL FUND

431.2                Streets                                                              $  71,665.00

431.6                Street Lighting                                                   $  13,000.00

                        TOTAL STREET DEPARTMENT                      $  84,665.00

SANITATION

101              GENERAL FUND

432.1                Restricted Use Facility                                       $   9,561.00

                        TOTAL SANITATION                                           $   9,561.00

465.1                Economic Development                                    $  25,000.00

465.2                Planning & SECOG                                           $    1,100.00

PARKS           451.2                Recreation Program                                          $    5,200.00

                        451.24             Swimming Pool                                                  $  31,435.00

                        452                  Parks                                                                  $  25,335.00

                                                TOTAL PARKS                                                  $  61,970.00

TOTAL GENERAL FUND BUDGET                                                                  $393,525.00

 TOTAL TAX SUPPORTED FUNDS                                                                 $393,525.00

 SELF-SUPPORTING FUNDS

                        601                   CONTRACTED SERVICES – Garbage           $  36,825.00

                        602                   WATER                                                             $104,600.00

                        603                   SEWER                                                            $  64,700.00

                                                TOTAL SELF-SUPPORTING FUNDS              $206,125.00

TOTAL 2004 APPROPRIATIONS                                                                     $599,650.00

SECTION II

The following is a summary of funds of the appropriated amounts and the means of financing them:

TAX SUPPORTED FUNDS                             GENERAL FUND        PARK FUND

Appropriations                                                    $331,555.00               $  61,970.00

Estimated unencumbered cash balance                   -  0  -                           -  0  -

Fund Operations                                                $190,269.00               $    9,096.00

General Tax Levy                                               $141,286.00               $  52,874.00

TOTAL MEANS OF FINANCE                           $331,555.00               $  61,970.00

SELF-SUPPORTING FUNDS                     WATER                SEWER                  GARBAGE

Estimated unencumbered cash balance       -  0  -                     -  0  -                         -  0  -

Estimated revenue                                      $104,600.00          $  64,700.00           $  36,851.00

Total estimated revenue & balance            $104,600.00          $  64,700.00           $  36,851.00

Less appropriations                                    $104,600.00          $  64,700.00           $  36,825.00

Estimated surplus or deficit                           -  0  -                     -  0  -                   $         26.00

Less estimated surplus retained                   -  0  -                     -  0  -                   $         26.00

 SECTION III

The Finance Officer is directed to certify the dollar amount of Tax Levies made in this Ordinance to the County Auditor .

                                                                                    Paul Engbrecht

                                                                                    Mayor

ATTEST: Kari Muller

                Finance Officer

1^st Reading : August 27, 2003

2^nd Reading and Adoption: September 3, 2003

Publication: September 18, 2003

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