Ordinance #252 - 2005 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                                               $  15,765.00

414.1                Attorney                                                             $    5,000.00

414.2                Finance Office                                                  $  55,256.00

414.6                Insurance & Bonds                                           $  22,000.00

417                   Bookmobile                                                       $       800.00

419.2                Public Buildings                                                $  22,646.00

419.4                Contingency                                                      $  23,454.00

TOTAL GENERAL GOVERNMENT                  $144,921.00

 PUBLIC SAFETY

101              GENERAL FUND

421                   Police Department                                            $  50,065.00

422                   Fire Department                                                $    6,200.00

                        TOTAL PUBLIC SAFETY                                   $  56,265.00

 HIGHWAYS & STREETS

101              GENERAL FUND

431.2                Streets                                                               $  76,600.00

431.6                Street Lighting                                                   $  13,000.00

                        TOTAL STREET DEPARTMENT                      $  89,600.00

 SANITATION

101              GENERAL FUND

432.1                Restricted Use Facility                                      $   9,024.00

                        TOTAL SANITATION                                          $   9,024.00

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                                                 $  37,935.00

                        452                   Parks                                                                 $  24,881.00

                                                TOTAL PARKS                                                  $  68,016.00

TOTAL GENERAL FUND BUDGET                                                                  $393,926.00  

TOTAL TAX SUPPORTED FUNDS                                                                  $393,926.00

SELF-SUPPORTING FUNDS

                        601                   CONTRACTED SERVICES – Garbage          $  36,825.00

                        602                   WATER                                                            $104,600.00

                        603                   SEWER                                                            $  76,700.00

                                                TOTAL SELF-SUPPORTING FUNDS              $218,125.00

TOTAL 2005 APPROPRIATIONS                                                                     $612,051.00

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                                                      $325,910.00             $  68,016.00

Estimated unencumbered cash balance                   -  0  -                        -  0  -

Fund Operations                                                  $169,829.00             $  21,394.00

General Tax Levy                                                 $156,081.00             $  46,622.00

TOTAL MEANS OF FINANCE                             $325,910.00             $  68,016.00

SELF-SUPPORTING FUNDS                           WATER                SEWER             GARBAGE

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

Estimated revenue                                          $104,600.00          $  76,700.00        $ 36,851.00

Total estimated revenue & balance                $104,600.00          $  76,700.00        $ 36,851.00

Less appropriations                                        $104,600.00          $  76,700.00        $  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 25, 2004

2^nd Reading and Adoption: September 8, 2004

Publication: September 22, 2004

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