HomeMy WebLinkAboutORD 3443BILL NO. 49
ORDINANCE NO.3443
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2022 APPROPRIATING THE SUM OF $122,191,898 TO DEFRAY THE EXPENSE AND
LIABILITIES OF THE CITY OF CALDWELL, IDAHO, FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF
SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES
FOR WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Caldwell, County of Canyon, State of Idaho:
Section 1. That the sum of $122,191,898 be and the same is appropriated to defray the necessary expenses and
liabilities of the City of Caldwell, Canyon County, Idaho, for the fiscal year beginning October 1, 2022.
Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose
is as follows:
FUND
FY 2023
Appropriated
Expenditures ,
General Fund
$ 36,297,679
Caldwell Events Center Fund
435,752
Library Fund
1,566,135
Street Fund
11,843,290
Airport Fund
1,070,889
Recreation and Parks Fund
2,997,153
Liability Ins Fund
462,571
CDBG/HUD Fund
1,319,304
American Recovery Plan Act Fund
6,250,000
Cemetery Fund
405,551
Cemetery Capital Imp Fund
22,000
Cemetery Perpetual Care Fund
-
Economic Development Fund
316,778
Local Improvement District Fund
-
Capital Improvement Fund
936,803
Capital Reserve - Fire (GF)
581,750
'Park Impact Fee Fund
2,031,002
Police Impact Fee Fund
42,400
Fire Impact Fee Fund
434,000
Capital Maintenance Fund
-
Capital Reserve - Police (GF)
-
Golf Fund
1,598,960
Water Fund
12,309,316
Sewer Fund
26,801,740
Sanitation Fund
5,788,430
Street Lighting Fund
818,437
Irri ation Fund
2,410,020
Employee Health Care Plan Trust
4,905,072
HRA VEBA Post -Retirement Fund
22,250
Employee Other Insurance Fund
121,119
Employee Flexible Spending Fund
103,500
Agency/Donations Fund
-
Business Improvement District Fund
300,000
TOTAL Expenditures
FUND
$ 122,191,898
FY 2023
Appropriated Non -
Property Tax
Revenue
General Fund
$ 19,205,468
Caldwell Events Center Fund
335,752
Library Fund
605,518
Street Fund
6,659,063
Airport Fund
894,974
Recreation and Parks Fund
2,182,177
Liability Ins Fund
463,071
CDBG/HUD Fund
1,319,304
American Recovery Plan Act Fund
6,250,000
Cemetery Fund
284,026
Cemetery Capital ImFund
11,000
Cemetery Perp Care Fund
187,000
Economic Development Fund
366,000
Local Improvement District Fund
418,032
Capital Improvement Fund
230,233
Capital Reserves - Fire (GF)
60,500
Park Impact Fee Fund
1,554,000
Police Impact Fee Fund
115,170
Fire Impact Fee Fund
866,200
Capital Maintenance Fund
32,740
Capital Reserve — Police (GF)
-
Golf Fund
1,600,460
Water Fund
7,183,123
Sewer Fund
14,211,696
Sanitation Fund
5,996,883
Street Lighting Fund
825,666
Irrigation Fund
2,003,911
Employee Health Care Plan Trust
4,940,643
HRA VEBA Post -Retirement Fund
177,575
Employee Other Insurance Fund
121,119
Employee Flexible Spending Fund
103,500
Agency/Donations Fund
-
Business Improvement District Fund
300,000
TOTAL Other Revenue $ 79,504,803
1MAZED
FY 2023
Appropriated
Property Tax
Revenue
General Fund
$ 16,663,380
Library Fund
911,927
Street Fund
2,582,606
Airport Fund
189,084
Recreation and Parks Fund
796,109
Cemetery Fund
149,164
Capital Improvement Fund
496,683
TOTAL Property Tax Revenue
TOTAL All Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to meet Expenditures
$ 21,788,953
$ 101,293,756
$ 20,898,141
$ 122,030,718
Section 3. That a general tax levy on all taxable property within the City of Caldwell be levied in an amount allowed
by law for the general purposes for said City for the fiscal year beginning October 1, 2022.
Section 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 5. This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue
of the Idaho Press Tribune, the official newspaper of said City.
PASSED BY THE COUNCIL OF THE CITY OF CALDWELL, IDAHO, this 18", day of August 2022.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 18`n, day of August 2022.
Mayor
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