By Aberdeen Insider - September 19, 2024 in CITY OF ABERDEEN
ORDINANCE NO. 24-09-01
2025 ANNUAL APPROPRIATION ORDINANCE – BE IT ORDAINED BY THE CITY OF ABERDEEN, SOUTH DAKOTA, that the following sums are hereby appropriated to meet the obligations of the municipality commencing January 1, 2025:
GENERAL FUND APPROPRIATIONS: Contingency $450,000, Governing Body $201,300, City Manager $320,950, City Attorney $313,550, Finance Office $778,000, Human Resources $416,800, City Hall $186,500, Computer Services $756,500, Community Development $756,200, Engineering $570,350, TOTAL GENERAL GOVERNMENT $4,750,150; PUBLIC SAFETY – Police $6,849,800, Fire $7,336,050, Building Inspection $283,500, TOTAL PUBLIC SAFETY $14,469,350; PUBLIC WORKS – Streets $2,084,050, Snow Removal $1,254,400, Traffic Control $970,850, Solid Waste $1,695,200, Cemetery $268,350; Transit $1,508,400, TOTAL PUBLIC WORKS $7,781,250; HEALTH AND WELFARE – Mosquito Control $356,850; Health Contributions $42,000, Meals on Wheels $99,850, TOTAL HEALTH AND WELFARE $498,700; CULTURE-RECREATION – PRF Office $453,300, Recreation $674,200, ARCC 1,201,555, Aquatic Ctr. 635,300, Muni. Band 32,150, Senior Ctr. $239,250, Parks $1,564,775, Wylie Park $958,020, Forestry $604,300, Library $1,458,500 TOTAL CULTURE-RECREATION $8,198,650; CONSERVATION & DEVELOPMENT – Economic Development Assistance $465,000, Economic Dev. By City $112,600, TOTAL CONSERVATION & DEVELOPMENT $577,600; TOTAL GENERAL FUND APPROPRIATIONS – $36,275,700. GENERAL FUND MEANS OF FINANCING – General Property Tax Levy $11,725,000, Mobile Home & Prior Year Taxes $350,000, General Sales & Use Tax $11,100,000, Occupancy Tax $360,000, Gross Receipts Tax $110,000, Tax Deeds $5,000, Penalties & Interest on Tax $30,000, Licenses & Permits $558,800, Intergovernmental Revenues $2,253,000, Charges for Goods & Services $4,320,000, Fines & Forfeits $10,000, Other Financing $75,000, Other Miscellaneous Revenue and Interest $1,348,900, Unexp. Balance $1,887,000, Transfers-In $2,143,000; TOTAL GENERAL FUND MEANS OF FINANCING – $36,275,700.
AIRPORT FUND APPROPRIATIONS – Airport $9,285,300; TOTAL AIRPORT FUND APPROPRIATIONS – $9,285,300. AIRPORT FUND MEANS OF FINANCING – Airport Property Tax $30,000, Intergovernmental Revenue $6,279,500, Charges for Goods and Services $558,000, Other Miscellaneous Revenue and Interest $42,000, Transfers-In $240,000, Unexp. Balance $2,135,800; TOTAL AIRPORT MEANS OF FINANCING – $9,285,300.
SPECIAL SALES TAX FUND APPROPRIATIONS – City Hall $25,000, Public Safety $500,000, Streets $10,170,000, Traffic Control $200,000, Economic Development Assistance $315,000, Transfers-Out – $4,490,000; TOTAL SPECIAL SALES TAX FUND APPROPRIATIONS – $15,700,000. SPECIAL SALES TAX FUND MEANS OF FINANCING – Sales & Use Tax $11,100,000, Intergovernmental Revenue $4,200,000, Other Miscellaneous Revenue and Interest $400,000; SPECIAL SALES TAX FUND MEANS OF FINANCING – $15,700,000.
PROMOTION FUND APPROPRIATIONS – Promotion $1,350,000; TOTAL PROMOTION FUND APPROPRIATIONS – $1,350,000. PROMOTION FUND MEANS OF FINANCING – Sales and Use Tax $1,350,000; TOTAL PROMOTION FUND MEANS OF FINANCING – $1,350,000.
PARK & REC. GIFT FUND APPROPRIATIONS – Park $200,000, Transfer Out $250,000; TOTAL PARK & REC. GIFT FUND APPROPRIATIONS – $450,000. PARK & REC. GIFT FUND MEANS OF FINANCING – Charges for Goods & Services $190,000, Unexp. Balance $260,000; TOTAL PARK & REC. GIFT FUND APPROPRIATIONS – $450,000.
BUSINESS IMPROV. DIST. FUND – $120,000; TOTAL BUSINESS IMPROV. DIST. FUND APPROPRIATIONS – $120,000. BUSINESS IMPROV. DIST. FUND MEANS OF FINANCING – Special Assessment Taxes $120,000; TOTAL BUSINESS IMPROV. DIST. FUND MEANS OF FINANCING – $120,000.
PARKING FUND APPROPRIATIONS – Transfer Out $160,000; TOTAL PARKING FUND APPROPRIATIONS – $160,000. PARKING FUND MEANS OF FINANCING – Unexp. Balance $160,000; TOTAL PARKING FUND MEANS OF FINANCING – $160,000.
STORMWATER UTILITY FUND APPROPRIATIONS – $1,498,500; TOTAL STORMWATER UTILITY FUND APPROPRIATIONS – $1,498,500. STORMWATER UTILITY FUND MEANS OF FINANCING – Charges for Goods and Services $648,500, Transfer In $850,000; TOTAL STORMWATER UTILITY FUND MEANS OF FINANCING – $1,498,500.
LIBRARY FINES FUND – $30,000; TOTAL LIBRARY FINES FUND APPROPRIATIONS – $30,000. LIBRARY FINES FUND MEANS OF FINANCING – Fines and Forfeits $30,000; TOTAL LIBRARY FINES FUND MEANS OF FINANCING – $30,000.
2020 SOFTBALL BONDS – $285,000; TOTAL 2013 BONDS APPROPRIATIONS – $285,000. 2020 SOFTBALL BONDS FUND MEANS OF FINANCING – Transfer-In $285,000; TOTAL 2020 SOFTBALL BONDS FUND MEANS OF FINANCING $285,000.
2016 LIBRARY BONDS – $410,000; TOTAL 2016 LIBRARY APPROPRIATIONS – $412,000. 2016 LIBRARY BONDS FUND MEANS OF FINANCING – Transfer-In $410,000, Misc. Rev $2,000; TOTAL 2016 LIBRARY BONDS FUND MEANS OF FINANCING – $412,000.
2020B CITY HALL BONDS – $290,000; TOTAL 2020B CITY HALL BONDS APPROPRIATIONS – $290,000. 2020B CITY HALL BONDS FUND MEANS OF FINANCING – Transfer-In $290,000; TOTAL 2020B CITY HALL BONDS FUND MEANS OF FINANCING – $290,000.
TAX INCREMENT FINANCE DISTRICT DEBT SERVICE FUND – TIF Debt Service $4,730,500; TAX INCREMENT FINANCE DISTRICT DEBT SERVICE FUND MEANS OF FINANCING – Property Taxes $4,730,500. TOTAL TAX INCREMENT FINANCE DISTRICT DEBT SERVICE FUND MEANS OF FINANCING – $4,730,500.
CEMETERY CARE FUND – Cemetery $10,000, Transfer Out $13,000; TOTAL CEMETERY CARE FUND APPROPRIATIONS $23,000. CEMETERY CARE FUND MEANS OF FINANCING – Misc. Rev $10,000, Unexp. Balance $13,000. TOTAL CEMETERY CARE FUND MEANS OF FINANCING – $23,000.
MOCCASIN CREEK PROJECT FUND – Project Expense $575,000; TOTAL MOCCASIN CREEK PROJECT FUND APPROPRIATIONS – $575,000. MOCCASIN CREEK PROJECT FUND MEANS OF FINANCING – Misc. Revenue $60,000 Transfer In $515,000; TOTAL MOCCASIN CREEK PROJECT FUND MEANS OF FINANCING – $575,000.
PRF PROJECT FUND – Parks Projects $655,000; TOTAL PRF PROJECT FUND APPROPRIATIONS – $655,000. PRF PROJECT FUND MEANS OF FINANCING – Transfer In $495,000, Unexp. Balance $160,000; TOTAL PRF PROJECT FUND MEANS OF FINANCING – $655,000.
TIF #39 PROJECT FUND – TIF Projects $1,500,000; TIF #39 PROJECT FUND APPROPRIATIONS – $1,500,000. TIF #39 PROJECT FUND MEANS OF FINANCING –Unexp. Balance $1,500,000; TIF #39 PROJECT FUND MEANS OF FINANCING – $1,500,000.
WATER FUND APPROPRIATIONS – Water Treatment $5,573,500, Water Utility $12,852,700, Debt Service $1,133,500, Transfer-Out $680,000; TOTAL WATER FUND APPROPRIATIONS – $20,239,700. WATER FUND MEANS OF FINANCING – Intergovernmental Revenue $1,000,000, Charges for Goods & Services $8,267,500, Misc. Revenue $50,000, Other Financing $20,000, Transfer In $500,000, Bond Proceeds $10,000,000, Unexp. Bal. $402,000; TOTAL WATER FUND MEANS OF FINANCING – $20,239,700.
SEWER FUND APPROPRIATIONS – Wastewater Treatment $32,082,000, Sewer Utility $3,405,000, Debt Service $1,151,000, Transfer-Out $460,000; TOTAL SEWER FUND APPROPRIATIONS – $37,098,000. SEWER FUND MEANS OF FINANCING – Intergovernmental Revenue $23,750,000, Charges for Goods & Services $4,033,000, Interest and Misc. Revenue $1,140,000, Transfers In $710,000, Bond Proceeds $7,465,000; TOTAL SEWER FUND MEANS OF FINANCING – $37,098,000.
PRF ENTERPRISE FUND APPROPRIATIONS – $1,427,550, Transfer Out $130,000; TOTAL PRF ENTERPRISE FUND APPROPRIATIONS – $1,557,550. PRF ENTERPRISE FUND MEANS OF FINANCING – Charges for Goods & Services $1,427,550, Unexp. Balance $130,000; TOTAL PRF ENTERPRISE FUND MEANS OF FINANCING – $1,557,550.
GOLF FUND APPROPRIATIONS – $730,350, Transfer Out $25,000; TOTAL GOLF FUND APPROPRIATIONS – $755,350. GOLF FUND MEANS OF FINANCING – Charges for Goods & Services $454,250, Transfer In $100,000, Unexp. Bal. $201,000; TOTAL GOLF FUND MEANS OF FINANCING – $755,350.
INTERNAL SERVICE FUND APPROPRIATIONS – $3,200,000, TOTAL INTERNAL SERVICE FUND APPROPRIATIONS – $3,200,000. INTERNAL SERVICE FUND MEANS OF FINANCING – Charges for Goods & Services $3,200,000; TOTAL INTERNAL SERVICE FUND MEANS OF FINANCING – $3,200,000.
2025 TOTAL APPROPRIATIONS: $136,190,600; 2025 TOTAL MEANS OF FINANCING: $136,190,600.
BE IT FURTHER ORDAINED that the City Finance Officer is hereby directed and authorized to certify the said tax levy to the County Auditor of the County of Brown, State of South Dakota, to the end that the same be spread and assessed as provided by law: General Fund $11,725,000; TOTAL LEVY $11,725,000;
That all ordinances or parts of ordinances in conflict with this ordinance are hereby repealed. This ordinance being necessary for the immediate preservation and support of the Municipal Government and its existing institutions shall take effect upon passage and publication thereof.
PASSED FIRST READING September 3, 2024
PASSED SECOND READING September 16, 2024
ADOPTED September 16, 2024
PUBLISHED September 19, 2024
EFFECTIVE DATE October 9, 2024
/s/ Travis Schaunaman, Mayor
ATTEST: /s/Jordan McQuillen, Finance Officer
Published once on September 19, 2024, at the total approximate cost of $99.68 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com