Ordinance #259 - 2006 Appropriation

SECTION I

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

TAX SUPPORTED FUNDS

GENERAL GOVERNMENT

101              GENERAL FUND

412.2                Mayor & Council                                               $  16,565.00

414.1                Attorney                                                            $    5,000.00

414.2                Finance Office                                                  $  57,560.00

414.6                Insurance & Bonds                                           $  22,000.00

                         Audit                                                                 $    5,000.00       

417                   Bookmobile                                                       $       800.00

419.2                Public Buildings                                                $  24,146.00

419.4                Contingency                                                      $  21,225.00

TOTAL GENERAL GOVERNMENT                  $152,296.00

PUBLIC SAFETY

101              GENERAL FUND

421                   Police Department                                            $  46,608.00

422                   Fire Department                                                $    6,400.00

429                   Mosquito Control                                               $    2,000.00

                        TOTAL PUBLIC SAFETY                                   $  55,008.00

HIGHWAYS & STREETS

101              GENERAL FUND

431.2                Streets                                                               $  90,023.00

431.6                Street Lighting                                                   $  14,000.00

                        TOTAL STREET DEPARTMENT                      $ 104,023.00

SANITATION

101              GENERAL FUND

432.1                Restricted Use Facility                                      $  11,014.00

                        TOTAL SANITATION                                          $  11,014.00

465.1                Economic Development                                    $  25,000.00

465.2                Planning & SECOG                                           $    1,120.00

PARKS           

                        451.24              Swimming Pool                                                 $  32,168.00

                        451.4                Senior Citizens' Activities                                  $       600.00

                        452                   Parks                                                                 $  28,329.00

                                                TOTAL PARKS                                                  $  66,297.00

TOTAL GENERAL FUND BUDGET                                                                  $414,758.00  

TOTAL TAX SUPPORTED FUNDS                                                                  $414,758.00  

SELF-SUPPORTING FUNDS

                        601                   CONTRACTED SERVICES – Garbage          $  54,315.00

                        602                   WATER                                                            $104,600.00

                        603                   SEWER                                                            $  71,600.00

                                                TOTAL SELF-SUPPORTING FUNDS              $230,515.00

TOTAL 2006 APPROPRIATIONS                                                                     $645,273.00  

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                                                      $348,461.00             $  66,297.00

Estimated unencumbered cash balance                   -  0  -                  $    4,300.00

Fund Operations                                                  $186,605.00             $  13,650.00

General Tax Levy                                                 $161,856.00             $  48,347.00

TOTAL MEANS OF FINANCE                             $348,461.00             $  66,297.00

SELF-SUPPORTING FUNDS                           WATER                SEWER             GARBAGE

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

Estimated revenue                                          $104,600.00          $  71,600.00        $ 54,315.00

Total estimated revenue & balance                $104,600.00          $  71,600.00        $ 54,315.00

Less appropriations                                        $104,600.00          $  71,600.00        $  54,315.00

Estimated surplus or deficit                               -  0  -                      -  0  -                       - 0 -

Less estimated surplus retained                       -  0  -                       -  0  -                      - 0 -     

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 30, 2005

2^nd Reading and Adoption: September 6, 2005

Publication: September 14, 2005

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