Details for Dunkerton, City of - Legals - Ad from 2021-09-15

16200700300000
STATE OF IOWA
2021
CITY OF DUNKERTON
FINANCIAL REPORT
PO Box 100
FISCAL YEAR ENDED
JUNE 30, 2021 CITY OF DUNKERTON, IOWA DUNKERTON IA 50626-0100
POPULATION: 852
DUE: December 1, 2021
NOTE - The information supplied in this report will be shared by the Iowa State Auditor’s Office, the U.S. Census
Bureau, various public interest groups, and State and federal agencies.
ALL FUNDS
Governmental (a) Proprietary (b) Total Actual (c) Budget (d)
Revenues and Other Financing Sources
Taxes Levied on Property
289,066
289,066 276,375
Less: Uncollected Property Taxes-Levy Year
0
0
0
Net Current Property Taxes
289,066
289,066 276,375
Delinquent Property Taxes
0
0
0
TIF Revenues
71,313
71,313
67,792
Other City Taxes
126,565
0
126,565 104,673
Licenses and Permits
1,584
0
1,584
2,490
Use of Money and Property
4,388
966
5,354
6,620
Intergovernmental
238,817
0
238,817 292,449
Charges for Fees and Service
83,468
352,368
435,836 405,620
Special Assessments
0
204
204
0
Miscellaneous
5,935
366
6,301
3,125
Other Financing Sources, Including Transfers in
1,195,615
24,000
1,219,615 1,333,391
Total Revenues and Other Sources
2,016,751
377,904
2,394,655 2,492,535
Expenditures and Other Financing Uses
Public Safety
212,433
212,433 286,318
Public Works
170,520
170,520 241,728
Health and Social Services
1,250
1,250
4,000
Culture and Recreation
103,355
103,355 133,276
Community and Economic Development
1,166
1,166
1,500
General Government
84,358
84,358 106,273
Debt Service
723,655
723,655 735,174
Capital Projects
383,556
383,556 515,300
Total Governmental Activities Expenditures
1,680,293
0
1,680,293 2,023,569
Business type activities
216,424
216,424 323,790
Total All Expenditures
1,680,293
216,424
1,896,717 2,347,359
Other Financing Uses, Including Transfers Out
250,740
42,181
292,921 220,716
Total All Expenditures/and Other Financing Uses
1,931,033
258,605
2,189,638 2,568,075
Excess Revenues and Other Sources Over
85,718
119,299
205,017
-75,540
(Under) Expenditures/and Other Financing Uses
Beginning Fund Balance July 1, 2020
550,925
342,701
893,626 1,533,196
Ending Fund Balance June 30, 2021
636,643
462,000
1,098,643 1,457,656
NOTE - These balances do not include the following, which were not budgeted and are not available for city
operations:
Non-budgeted Internal Service Funds
Pension Trust Funds
Private Purpose Trust Funds
Agency Funds
Indebtedness at
Amount
Indebtedness at
Amount
June 30, 2021
June 30, 2021
General Obligation Debt
876,170 Other Long-Term Debt
0
Revenue Debt
0 Short-Term Debt
0
TIF Revenue Debt
0
General Obligation Debt Limit
2,763,032

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