File #: 2007-0479    Version:
Type: Finance Status: Passed
File created: 8/6/2007 In control: City Council Work Session
On agenda: Final action: 10/10/2007
Title: Adoption of the Debt Service Funds Budget for Fiscal Year 2008
Attachments: 1. 083007 Budget Discussion Outline.pdf, 2. Resolution.pdf

Title

Adoption of the Debt Service Funds Budget for Fiscal Year 2008

 

Body

Whereas, in accordance with the provisions of Public Act 2 of 1968 as amended (the Uniform Budgeting and Accounting Act), and the Charter for the City of Rochester Hills, the Mayor as the Chief Executive Officer shall prepare the budget proposal for the ensuing year and shall submit it to the Council at its first meeting in August; and

 

Whereas, at its August 1, 2007 meeting City Council acknowledged receipt from the Mayor of the Proposed 2008 Budget Plan and set a Public Hearing to be held September 19, 2007 at 7:30 p.m. to hear comments on the Proposed Budget Plan; and

 

Whereas, at its September 26, 2007 meeting City Council adopted the tax rates in accordance with Chapter IV, Taxation, specifically Section 4.1, Power to Tax and Secure Revenue, and Section 4.2, Charter Tax Rate & Special Voted Millages Limitation, to be levied in December 2007 at a rate of 1.0854 mills, to provide the tax revenues included in the 2008 Budget.

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 2001 Street Improvement Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 313 - 2001 Street Improvement Debt Fund:

Fund Balance to Balance                     $113,680

Interest Earnings                     49,950

Transfer-In                     66,840

2001 Street Improvement Debt Fund Total Revenues                     $230,470

2001 Street Improvement Debt Fund Total Expenditures                     $230,470

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 2001 SAD Street Improvement Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 314 - 2001 SAD Street Improvement Debt Fund:

Fund Balance to Balance                                                               $70,390

Interest Earnings                                                               45,710

Special Assessment                                                               24,980

Transfer-In                                                               87,720

2001 SAD Street Improvement Debt Fund Total Revenues                                                               $228,800

2001 SAD Street Improvement Debt Fund Total Expenditures                                          $228,800

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 2002 Street Improvement Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 325 - 2002 Street Improvement Debt Fund:

Fund Balance to Balance                                                               $196,280

Interest Earnings                                                               94,220

Transfer-In                                                               112,860

2002 Street Improvement Debt Fund Total Revenues                                                               $403,360

2002 Street Improvement Debt Fund Total Expenditures                                                               $403,360

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the Drain Debt Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 331 - Drain Debt Fund:

Fund Balance to Balance                                                               $32,310

Taxes                                                               2,061,070

Interest Earnings                                                               64,570

Drain Debt Fund Total Revenues                                                               $2,157,950

Drain Debt Fund Total Expenditures                                                               $2,157,950

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 1994 SAD Street Improvement Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 337 - 1994 SAD Street Improvement Debt Fund:

Fund Balance to Balance                                                               $155,230

Interest Earnings                                                               21,830

Special Assessment                                                               10,220

1994 SAD Street Improvement Debt Fund Total Revenues                                                               $187,280

1994 SAD Street Improvement Debt Fund Total Expenditures                                          $187,280

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 1995 SAD Street Improvement Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 338 - 1995 SAD Street Improvement Debt Fund:

Fund Balance to Balance                                                               $121,780

Interest Earnings                                                               19,990

Special Assessment                                                               12,510

Transfer-In                                                               28,710

1995 SAD Street Improvement Debt Fund Total Revenues                                                               $182,990

1995 SAD Street Improvement Debt Fund Total Expenditures                                          $182,990

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the OPC Building Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 368 - OPC Building Debt Fund:

Fund Balance to Balance                                                               $11,480

Taxes                                                               734,730

Interest Earnings                                                               15,180

OPC Building Debt Fund Total Revenues                                                               $761,390

OPC Building Debt Fund Total Expenditures                                                               $761,390

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the Municipal Building Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 370 - Municipal Building Debt Fund:

Fund Balance to Balance                                                               $2,660

Interest Earnings                                                               1,500

Transfer-In                                                               653,200

Municipal Building Debt Fund Total Revenues                                                               $657,360

Municipal Building Debt Fund Total Expenditures                                                               $657,360

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 1998 Refunding Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 391 - 1998 Refunding Debt Fund:

Fund Balance to Balance                                                               $61,360

Taxes                                                               365,600

Interest Earnings                                                               17,540

1988 Refunding Debt Fund Total Revenues                                                               $444,500

1988 Refunding Debt Fund Total Expenditures                                                               $444,500

 

 

 

Resolved, that the City Council of the City of Rochester Hills hereby adopts the 2002 Refunding Debt Series Fund Budget for Fiscal Year 2008 and therefore may expend up to, but not to exceed, the total appropriation for the total fund as follows:

 

Fund 392 - 2002 Refunding Debt Fund:

Fund Balance to Balance                                                               $241,640

Taxes                                                               824,940

Interest Earnings                                                               54,560

2002 Refunding Debt Fund Total Revenues                                                               $1,121,140

2002 Refunding Debt Fund Total Expenditures                                                               $1,121,140