CITY OF FERTILE - Ad from 2022-05-11

NOTICE OF PUBLIC BEARING - PROPOSED BUDGET
Fiscal Year July 1, 2022 - June 30, 2023
City of: FERTILE
The City Council will conduct a public hearing on the proposed Budget at: Fertile Community Center
Meeting Date: 5/24/2022
Meeting Time: 07:00 PM
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, any part of the
proposed budget. This notice represents a summary of the supporting detail of revenues and expenditures on file with
the City Clerk and County Auditor. City budgets are subject to protest. If protest petition requirements are met, the
State Appeal Board will hold a local hearing. For more information, consult https://dom.iowa.gov/local-gov-appeals.
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
12.03556
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.
Phone Number
City Clerk/Finance Officer’s NAME
(641) 797-2121
Wendy Lunning
Budget FY
2023
Revenues & Other Financing Sources
Taxes Levied on Property
Less: Uncollected Property Taxes-Levy Year
Net Current Property Taxes
Delinquent Property Taxes

1

Actual FY
2021

Re-estimated
FY 2022

108,733

99,418

100,120

2

0

0

0

3

108,733

99,418

100,120

4

0

0

0

TIF Revenues

5

0

0

0

Other City Taxes

6

40,249

39,583

41,312

Licenses & Permits

7

140

245

358

Use of Money and Property

8

2,251

1,853

2,051

Intergovernmental

9

93,827

70,170

77,143

Charges for Fees & Service

10

175,951

176,716

166,609

Special Assessments

11

0

0

0

Miscellaneous

12

83,235

130,050

92,128

Other Financing Sources

13

5,000

0

0

Transfers In

14

50,933

49,507

51,514

Total Revenues and Other Sources

15

560,319

567,542

531,235

Expenditures & Other Financing Uses
Public Safety

16

89,586

133,651

84,842

Public Works

17

172,483

76,423

85,661

Health and Social Services

18

1,500

1,500

1,500
80,885

Culture and Recreation

19

89,982

84,556

Community and Economic Development

20

14,750

20,950

13,398

General Government

21

54,243

52,259

44,637

Debt Service

22

0

0

0

Capital Projects

23

0

0

0
310,923

Total Government Activities Expenditures

24

422,544

369,339

Business Type / Enterprises

25

90,585

103,226

79,489

Total ALL Expenditures

26

513,129

472,565

390,412

Transfers Out

27

50,933

49,507

51,514

Total ALL Expenditures/Transfers Out

28

564,062

522,072

441,926

-3,743

45,470

89,309

Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out

29

Beginning Fund Balance July 1

30

542,586

497,116

407,807

Ending Fund Balance June 30

31

538,843

542,586

497,116