Ordinance #288 - 2009 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                                               $  19,769.00

414.1                Attorney                                                            $    5,000.00

414.2                Finance Office                                                  $  65,179.00

414.6                Insurance & Bonds                                           $  24,000.00

417                   Bookmobile                                                       $       800.00

419.2                Public Buildings                                                $  45,840.00

419.4                Contingency                                                      $  22,511.00

TOTAL GENERAL GOVERNMENT                  $183,099.00

PUBLIC SAFETY/HEALTH

101              GENERAL FUND

421                   Police Department                                            $  49,504.00

422                   Fire Department                                                $  13,500.00

429                   Other Protection                                               $        500.00

441                   Mosquito Control                                               $    2,000.00

                        TOTAL PUBLIC SAFETY                                   $  65,504.00

HIGHWAYS & STREETS

101              GENERAL FUND

431.2                Streets                                                               $110,761.00

431.6                Street Lighting                                                   $   15,000.00

                        TOTAL STREET DEPARTMENT                      $ 125,761.00

SANITATION

101              GENERAL FUND

432.1                Restricted Use Facility                                      $  12,471.00

                        TOTAL SANITATION                                          $  12,471.00

ECON. DEV.

465.1                Economic Development                                    $  25,000.00

465.2                Planning & SECOG                                           $    1,222.00

                        TOTAL ECONOMIC DEVELOPMENT               $  26,222.00  

RECREATION

                        451.2                Recreation Program                                         $    5,200.00

                        451.24              Swimming Pool                                                 $  31,342.00

                        451.4                Senior Citizens' Activities                                  $    1,000.00  

PARKS                       

                        452                   Parks                                                                 $  43,464.00

LIBRARY        

                        455                    Library                                                               $       500.00

                                                TOTAL REC/PARKS/LIBRARY                         $  81,506.00

TOTAL GENERAL FUND BUDGET                                                                  $494,563.00  

TOTAL TAX SUPPORTED FUNDS                                                                  $494,563.00  

SELF-SUPPORTING FUNDS

                        601                   CONTRACTED SERVICES – Garbage          $  68,900.00

                        602                   WATER                                                            $118,000.00

                        603                   SEWER                                                            $  84,000.00

                                                TOTAL SELF-SUPPORTING FUNDS              $270,900.00

TOTAL 2009 APPROPRIATIONS                                                                     $765,463.00  

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                                                      $413,057.00             $  81,506.00

Estimated unencumbered cash balance                   -  0  -                  $    4,300.00

Fund Operations                                                  $222,822.00             $  20,383.00

General Tax Levy                                                 $190,235.00             $  56,823.00

TOTAL MEANS OF FINANCE                             $413,057.00             $  81,506.00

SELF-SUPPORTING FUNDS                           WATER                SEWER             GARBAGE

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

Estimated revenue                                          $118,000.00          $  84,000.00        $ 68,900.00

Total estimated revenue & balance                $118,000.00          $  84,000.00        $ 68,900.00

Less appropriations                                        $118,000.00          $  84,000.00        $  68,900.00

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.

                                                                                    Ron Globke

                                                                                    Mayor   

ATTEST: Kari Muller

                Finance Officer

1^st Reading: September 3, 2008

2^nd Reading and Adoption: September 15, 2008

Publication: October 2, 2008

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