| Form 631.1 | NOTICE OF PUBLIC HEARING | ||||
| BUDGET ESTIMATE | |||||
| FISCAL YEAR BEGINNING JULY 1, 2020 – ENDING JUNE 30, 2021 | |||||
| City of | Lawler | , Iowa | |||
| The City Council will conduct a public hearing on the proposed Budget at | Lawler City Hall | ||||
| on | 3/2/2020 | at | 7:15 p.m. | ||
| The Budget Estimate Summary of proposed receipts and expenditures is shown below. | |||||
| Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, | |||||
| City Clerk, and at the Library. | |||||
| The estimated Total tax levy rate per $1000 valuation on regular property . . | 11.91503 | ||||
| The estimated tax levy rate per $1000 valuation on Agricultural land is . . . . | 3.00375 | ||||
| At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, | |||||
| any part of the proposed budget. | |||||
| 563-238-3614 | Suzette Byrne | ||||
| phone number | City Clerk/Finance Officer’s NAME | ||||
| Budget FY | Re-est. FY | Actual FY | |||
| 2021 | 2020 | 2019 | |||
| (a) | (b) | (c) | |||
| Revenues & Other Financing Sources | |||||
| Taxes Levied on Property | 1 | 132,161 | 110,455 | 95,560 | |
| Less: Uncollected Property Taxes-Levy Year | 2 | 0 | 0 | 0 | |
| Net Current Property Taxes | 3 | 132,161 | 110,455 | 95,560 | |
| Delinquent Property Taxes | 4 | 0 | 0 | 0 | |
| TIF Revenues | 5 | 0 | 0 | 0 | |
| Other City Taxes | 6 | 41,876 | 41,910 | 44,905 | |
| Licenses & Permits | 7 | 1,940 | 1,940 | 1,508 | |
| Use of Money and Property | 8 | 1,270 | 1,270 | 5,104 | |
| Intergovernmental | 9 | 80,580 | 80,080 | 104,719 | |
| Charges for Services | 10 | 694,215 | 677,090 | 577,638 | |
| Special Assessments | 11 | 0 | 0 | 0 | |
| Miscellaneous | 12 | 0 | 19,400 | 2,189 | |
| Other Financing Sources | 13 | 0 | 108,000 | 0 | |
| Transfers In | 14 | 82,822 | 248,747 | 136,063 | |
| Total Revenues and Other Sources | 15 | 1,034,864 | 1,288,892 | 967,686 | |
| Expenditures & Other Financing Uses | |||||
| Public Safety | 16 | 38,000 | 26,000 | 15,173 | |
| Public Works | 17 | 214,230 | 163,230 | 126,035 | |
| Health and Social Services | 18 | 500 | 500 | 0 | |
| Culture and Recreation | 19 | 50,100 | 46,800 | 15,933 | |
| Community and Economic Development | 20 | 0 | 0 | 0 | |
| General Government | 21 | 67,395 | 64,634 | 87,674 | |
| Debt Service | 22 | 20,000 | 22,460 | 8,460 | |
| Capital Projects | 23 | 0 | 0 | 0 | |
| Total Government Activities Expenditures | 24 | 390,225 | 323,624 | 253,275 | |
| Business Type / Enterprises | 25 | 578,340 | 549,708 | 475,300 | |
| Total ALL Expenditures | 26 | 968,565 | 873,332 | 728,575 | |
| Transfers Out | 27 | 82,822 | 248,747 | 136,063 | |
| Total Expenditures/Transfers Out | 28 | 1,051,387 | 1,122,079 | 864,638 | |
| Excess Revenues & Other Sources Over | |||||
| (Under) Expenditures/Transfers Out | 29 | -16,523 | 166,813 | 103,048 | |
| Beginning Fund Balance July 1 | 30 | 574,135 | 407,322 | 304,274 | |
| Ending Fund Balance June 30 | 31 | 557,612 | 574,135 | 407,322 | |