City of Mission: Ordinance 2018-01

Ordinance 2018-01

2019 Appropriation Ordinance

Section 1. Be it ordained by the City of Mission that the following sums are appropriated to meet the obligations of the Municipality.

Governmental Funds:

General Fund:

410 General Government

411.1 City Council $18,575.00

411.3 Ordinances, Resolutions, & Proceedings $1,200.00

411.5 Contingency $25,000.00

412.1 Mayor $7,385.00

413.0 Elections $920.00

414.1 Attorney $5,000.00

414.2 Finance Office $48,700.00

419.6 Engineer $3,528.00

419.7 General Administration $10,000.00

Total General Government $120,308.00

420 Public Safety

421 Police Department $214,400.00

422 Fire Department $44,725.00

429.2 Traffic Lights $6,000.00

Total Public Safety $265,125.00

430 Public Works

431 Highways And Streets $157,904.00

431.5 Street Lighting $29,000.00

Total Public Works $186,904.00

432 Sanitation

432.3 Trash Collection $5,000.00

432.6 Weed Control $1,500.00

Total Sanitation $6,500.00

440 Health & Welfare

441.2 Rabies & Animal Control $3,000.00

441.5 Mosquito Control $4,225.00

Total Health & Welfare $7,225.00

450 Culture And Recreation

451.24 Swimming Pool $1,000.00

451.3 Ball Park $5,700.00

452.2 Parks $5,050.00

Total Culture And Recreation $11,750.00

470 Debt Service

441 Principal $15,859.00

442 Interest $15,859.00

Total Debt Service $31,718.00

Total General Fund: $629,530.00

Special Assessment Fund 302:

470 Debt Service

441 Principal $15,859.00

442 Interest $15,859.00

$31,718.00

Proprietary Funds:

602 Water Fund $162,000.00

604 Sewer Fund $146,008.00

Total Proprietary Funds: $308,008.00

Special Revenue Funds:

280 Mission Volunteer Fire Department $31,602.00

Total Special Revenue Funds: $31,602.00

Section II. The following designates the fund or funds that money derived from the following sources is applies to:

Governmental Funds:

Undesignated Fund Balance $-

310.00 Taxes $575,670.00

320.00 Licenses And Permits $310.00

330.00 Intergovernmental Revenue $-

340.00 Charges Of Goods And Services $42,050.00

360.00 Miscellaneous $11,500.00

Total Means Of Finance $629,530.00

Total Means Of Finance $629,530.00

Special Assessment Fund 302:

363 Special Assessment Revenue $31,718.00

Proprietary Funds: Water Sewer

Unappropriated Retained Earnings

Estimated Revenue $162,000.00 $146,008.00

Total Means Of Finance $162,000.00 $146,008.00

Estimated Surplus (-0-) (-0-)

Special Revenue Funds:

Mission Volunteer Fire Department:

Undesignated Fund Balance

Estimated Revenue $31,602.00

Total Mission Volunteer Fire Department $31,602.00

Total Special Revenue Funds: $31,602.00

Section III. The finance officer is directed to certify the following dollar amount of tax levies made in the ordinance to the County Auditor

Property Tax $122,160.00

This ordinance takes affect twenty (20) days after publication

Approved:

Harvey Herman , Mayor

Attest:

Heather Petersen, Finance Officer

First Reading: Sept. 19,2018

Second Reading: October 10, 2018

Passed And Approved: October 10, 2018

Published: December 19, 2018

Published once at the total approximate cost of $88.32

Published: December 19, 2018

 

PO Box 229, Mission, SD 57555 • 605-856-4469 • This email address is being protected from spambots. You need JavaScript enabled to view it.