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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 e C er k