Nov-07 NOTICE OF PUBLIC HEARING    
Form 653.C1 AMENDMENT OF CURRENT CITY BUDGET    
           
     The City Council of Wyoming in JONES County, Iowa  
will meet at  Wyoming City Hall    
at 7:00 p.m. on 5/12/2014      
(hour)   (Date)      
 ,for the purpose of amending the current budget of the city for the fiscal year ending June 30,  2014  
        (year)  
 by changing estimates of revenue and expenditure appropriations in the following functions for the reasons given.  
 Additional detail is available at the city clerk's office showing revenues and expenditures by fund type and by activity.
           
           
      Total Budget   Total Budget  
      as certified Current after Current  
      or last amended Amendment Amendment  
Revenues & Other Financing Sources          
Taxes Levied on Property   1 170,084   170,084  
Less: Uncollectted Property Taxes-Levy Year 2     0  
   Net Current Property Taxes 3 170,084 0 170,084  
Delinquent Property Taxes   4     0  
TIF Revenues   5     0  
Other City Taxes   6 48,425   48,425  
Licenses & Permits   7 1,090   1,090  
Use of Money and Property   8 19,875   19,875  
Intergovernmental   9 864,069 1,040 865,109  
Charges for Services   10 489,187   489,187  
Special Assessments   11 7,244   7,244  
Miscellaneous   12 767,500   767,500  
Other Financing Sources   13 109,744 8,581 118,325  
Total Revenues and Other Sources 14 2,477,218 9,621 2,486,839  
             
Expenditures & Other Financing Uses          
Public Safety   15 41,966 1,052 43,018  
Public Works   16 160,838 1,200 162,038  
Health and Social Services   17 550   550  
Culture and Recreation   18 802,186 69,019 871,205  
Community and Economic Development 19 12,000   12,000  
General Government   20 81,546 7,800 89,346  
Debt Service    21 72,303   72,303  
Capital Projects    22 15,000   15,000  
    Total Government Activities Expenditures 23 1,186,389 79,071 1,265,460  
Business Type / Enterprises   24 1,298,307   1,298,307  
Total Gov Activities & Business Expenditures   25 2,484,696 79,071 2,563,767  
 Transfers Out   26 109,744   109,744  
Total Expenditures/Transfers Out 27 2,594,440 79,071 2,673,511  
Excess Revenues & Other Sources Over          
(Under) Expenditures/Transfers Out Fiscal Year 28 -117,222 -69,450 -186,672  
Continuing Appropriation 29   N/A 0  
Beginning Fund Balance July 1 30 846,482   846,482  
Ending Fund Balance June 30 31 729,260 -69,450 659,810  
           
Explanation of increases or decreases in revenue estimates, appropriations, or available cash:  
           
Public safety expense for siren repairs and ambulance insurance.  Public works for streets repairs paid with local option sales tax.  Culture and Recreation includes Library,  Calkins and Parks.  Library revenue up due to grants, county ,donations and fundraising.  Library expenses paid with extra revenues. Calkins shed expenses.  Park donations and  grant revenue paid for expenses of trees and gazebo.  General Government expenses due to liability and workers compensation insurance.  
 
 
 
There will be no increase in tax levies to be paid in the current fiscal year named above.  Any increase in  
expenditures set out above will be met from the increased non-property tax revenues and cash balances not  
budgeted or considered in this current budget.  This will provide for a balanced budget.    
           
      Sheri Tjaden  
      City Clerk/ Finance Officer Name