HomeMy WebLinkAboutORD 1321b
BILL NO. 10
ORDINANCE NO. 1321
BY COUNCILWOMAN WILLIAMS
AN ORDINANCE TERMED THE ANNUAL APPROPRIATION BILL, APPROPRIATING MONEY
IN SUCH SUM AND SUNS AS ARE DEEMED NECESSARY TO DEFRAY ALL PROPER
EXPENSES AND LIABILITIES OF THE CITY OF CA LDWELL, IDAHO, NOT OTHE WISE
PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING Ta FIRST DAY OF JANUARY,
1974, PURSUANT TO THE PROVISIONS OF SECTION 50 -1003, IDAHO CODE.
Be it ordained by the Mayor and Council of the City of Cald-
well, Idaho:
Section 1. That there is appropriated out of any money in the
City Treasury, for the purpose of defraying the necessary expenses and
liabilities of the City of Caldwell, Idaho, for the fiscal year beginn-
ing the first day of January, 1974, the sum and sums of money or so
much thereof as may be necessary for the following amounts, to -wit:
GENERAL FUND
Legislative
25,157.00
Traffic Safety
0,000.00
Executive
25,682.00
City Clerk
28,228.00
Accounting & Budgeting
8,441.00
City Treasurer
17,046.00
City Attorney
16,000.00
Planning & Zoning- Canyon Div. Council
4,470.00
Interest
640.00
Tax Collection Fee
5,500.00
General Gov't Bldgs. & Structures
1,810.00
General Gov't. Miscellaneous
6,700.00
Law Enforcement & Protection
359,175.00
B1dgs.Housing & Protective Inspect.
1,110.00
Civil Defense
1,909.00
Engineering & Public Works
57,203.00
Health & Welfare
4,350.00
TOTAL GENERAL FUND
563,421.00
SPECIAL FUNDS
Recreation
230,788.00
Airport
1,363,805.00
Fire Enforcement & Protection
262,624.00
Cemetery
46,082.00
Library
74,791.00
Street
440,841.00
Armory
2,940.00
Fire Station G.O. Bonds
12,469.00
Swim Pool G.O. Bonds
13,125.00
Library- Capital Improvement
50,000.00
Water & Sewage
746,912.00
Water & Sewage Revenue B & I
45,304.00
Sanitation
188,116.00
Local Improvement Guarantee
14 ,150.00
Perpetual Cemetery Sinking
12,635.00
Irrigation
60,415.00
Cemetery Perpetual Care
202,385.00
Reserve Fund -Water & Sewer
94,170.00
Bond & Interest Redemption Fund
900.00
TOTAL ALL FUNDS
4,425,87x.00
FISCAL ASSISTANCE
- REVENUE SHARING
General Fund
General Government
47,000.00
City Clerk
6,000.00
Police
8,000.00
Health & Welfare
10,000.00
Fire Fund
13,000.00
Park
30,000.00
Golf
50,000.00
Irrigation
15,000.00
Water & Sewer
Water
60,000.00
Sewer
161,000.00
TOTAL 400,000.00
Section 2. This ordinance shall be in force and effect from
and after its passage, approval and publication.
PASSED By the City Council this 21st day of March, 1974.
APPROVED By the Mayor this 21st day of March, 1974.
- Mayor
ATTEST
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