ADVERTISEMENT

CITY OF MT. VERNON APPROPRIATIONS ORDINA

CITY OF MT. VERNON APPROPRIATIONS ORDINANCE 2023 YEAR BE IT ORDAINED BY THE CITY OF MT. VERNON, SOUTH DAKOTA, that the following sums are appropriated to meet the obligations of the municipality. 3RD PENNY DEBT GENERAL SALES TAX SERVICE SECTION I FUND FUND FUND GENERAL GOVERNMENT 411 Legislative 411.1 Board 11,050.00 411.5 Contingency 13,000.00 413 Elections 500.00 414 Financial Administration 33,103.00 419 Other 419.2 General Govt Building 40,500.00 Total 98,153.00 PUBLIC SAFETY 421 Police Protection 7,200.00 Total 7,200.00 PUBLIC WORKS 431 Highways & Streets 272,251.00 SANITATION 432 Sanitation - Garbage Collection 46,600.00 HEALTH & WELFARE 441 Mosquito control 3,000.00 CULTURE-RECREATION 451 Summer Rec. Program 452.2 Park Areas 5,750.00 452.6 Park Lighting 500.00 455 Library 11,291.00 456 Auditorium - The Hall 13,100.00 Total 30,641.00 ECONOMIC DEVELOPMENT 465.3 Promoting the City 9,500.00 5,000.00 DEBT SERVICE 470 Debt Service 471 Principal 0.00 0.00 472 Interest ____ ____ 0.00 Total 0.00 0.00 0.00 TOTAL GOVERNMENTAL FUNDS 467,345.00 5,000.00 0.00 APPROPRIATIONS Cash Applied to Budget 197,644.00 310 Taxes 187,000.00 5,000.00 0.00 320 Licenses & Permits 1,800.00 330 Intergovernmental Revenue 80,901.00 TOTAL MEANS OF FINANCE 467,345.00 5,000.00 0.00 SECTION II Water Fund Water Deposits Sewer Fund Sewer Surcharge Beginning Cash Balance 54,000.00 20,000.00 230,000.00 185,000.00 Estimated Revenue 97,050.00 1,700.00 20,250.00 65,400.00 Estimated Expenditures (97,050.00) (1,700.00) (20,250.00) (65,400.00) Estimated Ending Cash Balance 54,000.00 20,000.00 230,000.00 185,000.00 SECTION III The following is a summary of those funds for which spending authority has been approved by the electorate: Amount Expended Unexpended Authorized To Date Authorization Debt Service Fund 144,772.76 144,772.76 0.00 SECTION IV The finance officer is directed to certify the following dollar amount of tax levies made in the Ordinance to the County Auditor: General Funds 147,658.00 Interest & Debt Service Funds 0.00 TOTAL 147,658.00 ATTEST: _________________________ APPROVED:__________________ Finance Officer - Laura Mayclin Mayor - Weston Frank Published once at the total approximate cost of $128.54 and may be viewed free of charge at www.sdpublicnotices.com. (Oct. 5, 2022) 108535