HomeMy WebLinkAboutORD 3525ORDINANCE NO.3525
BILL NO.31
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2023 APPROPRIATIONG THE SUM OF $185,701,703
TO DEFAY 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 APPROPRIATIONS IS MADE..
BE IT ORDAINED by the Mayor and Council of the City of Caldwell, County of Canyon, State
of Idaho:
Section 1. That the sum of $185,701,703 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, 2023.
Section 2. The object and purposes for which such appropriation is made and the amount
of each object and purpose is as follows:
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FY 2024 A=rooriated Expenditures
General Fund
$ 63,674,378
Caldwell Events Ctr Fund
2,089,029
Library Fund
2,163,756
Street Fund
26,831,425
Airport Fund
2,737,504
Recreation & Parks Fund
9,522,026
CDBG/HUD Fund
1,811,574
American Recovery Fund Plan Act Fund
6,537,637
Cemetery Fund
502,895
67,436
Cemetery Capital imp Fund
Cemetery Perpetual Care Fund
-
Economic Development
713,948
Local Improvement Dist
247,381
Capital Improvement Fund
1,220,044
Capital Reserve Fire (GF)
1,572,500
Park Impact Fee Fund
2,250,000
Police Impact Fee Fund
50,000
Fire impact Fee Fund
450,000
Capital Maintenance
20,356
Capital Reserve Police (GF)
1,210,000
Ord. 3525 — Page 1
Golf Fund 1,902,757
Water Fund
18,575,360
Sewer Fund
25,744,627
Sanitation Fund
5,557,318
Street Lighting Fund
995,770
3,495,576
Irrigation Fund
Employee Health Care Plan Trust
5,070,470
HRA VEBA
69,000
Other Insurance Plans
165,437
Employee Flex Fund
153,500
Business Improvement District Fund
300,000
Total Expenditures
FUND
185,701,703
FY 2024 Appropriated Non- Property
Tax Revenue
General Fund
$ 30,395,793
Caldwell Events Ctr Fund
2,089,029
Library Fund
683,928
Street Fund
14,944,406
Airport Fund
2,063,588
Recreation & Parks Fund
8,542,652
Liability Ins Fund
-
CDBG/HUD Fund
1,811,984
American Recovery Fund Plan Act Fund
6,537,637
Cemetery Fund
246,300
Cemetery Capital Imp Fund
14,000
Cemetery Perpetual Care Fund
28,900
Economic Development
372,300
Local Improvement Dist
272,746
Capital Improvement Fund
29,200
Capital Reserves Fire
150,000
Park Impact Fee Fund
2,080,300
Police Impact Fee Fund
201,016
Fire Impact Fee Fund
1,322,200
Capital Maintenance
38,000
Capital Reserve Police (GF)
1,150,000
Golf Fund
1,872,256
Water Fund
10,039,969
Ord. 3525 — Page 2
Sewer Fund
17,658,514
Sanitation Fund
5,539,377
Street Lighting Fund
865,196
Irrigation Fund
2,192,841
Employee Health CarePlan Trust
5,109,387
HRA VEBA
185,150
Other Insurance Plans
165,437
Employee Flex Fund
150,000
Business Improvement District Fund
300,000
Total Other Revenue
FUND
117,052,106
FY2024 Appropriated Property Tax
Revenue
General Fund
$ 19,946,199
Library Fund
1,388,507
Street Fund
3,173,936
Airport Fund
500,157
Recreation & Parks Fund
979,374
Cemetery Fund
183,318
Capital Imp Fund
610,407
Total Property Tax Revenue
TOTAL ALL Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to Meet all Expenditures
26,781,897
$ 143,834,003
$ 41,867,699
$ 185,701,703
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, 2023.
Ord. 3525 — Page 3
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 1511 day of
August, 2023.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 15th day of
August, 2023.
ATTEST:
Mayor Jarom Wagoner
City Clerk
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Ord. 3525 Page 4