HomeMy WebLinkAboutORD 15070 0
BILL NO. 55
ORDINANCE N0. 1507
AN ORDINANCE TERMED THE ANNUAL APPROPRIATION BILL, APPROPRIATING
MONEY IN SUCH SUM AND SUMS AS ARE DEEMED NECESSARY TO DEFRAY
ALL PROPER EXPENSES AND LIABILITIES OF THE CITY OF CALDWELL,
IDAHO, NOT OTHERWISE PROVIDED FOR, FOR THE FISCAL YEAR BEGINNING
THE FIRST DAY OF OCTOBER, 1978, PURSUANT TO THE PROVISIONS
OF SECTION 50 -1003, IDAHO CODE:
Be it ordained by the Mayor and Council of the City of
Caldwell, 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 beginning the first day of October, 1978, the sum and
sums of money or so much thereof as may be necessary for the following
amounts, to -wit:
A. FOR GENERAL AND CORPORATE PURPOSES:
B. FOR SPECIAL AND CORPORATE PURPOSES:
Cemetery
TOTAL
OTHER
REV.
36,722
1.41
Library
APPROP
REVENUE SURPLUS
SHAR.
TAXES
MILLS
General Fund
2,056,951
1,017,221 -0-
54,529
985
37.86
Fireman's Ret
25,365
53,847
25,365
.97
TOTAL GEN.
2,082,316
1 ,017,221
54,529
1,010,566
38.83
FUND
623,394
572,733
27,072
23,589
.91
B. FOR SPECIAL AND CORPORATE PURPOSES:
Cemetery
89,491
52,769
36,722
1.41
Library
275,556
148,728
126,828
4.87
Street
703,427
425,000
112,028
166,399
6.39
Shop
53,847
53,847
Armory
18,875
9,875
,9,000
Airport
623,394
572,733
27,072
23,589
.91
Recreation
115,147
44,633
70,514
2.71
Bond (Pool)
13,650
920
12,730
.49
Bond (Fire)
13,738
2,500
11,238
.43
Bond (Sewer)
165,100
100
165,000
Library Cap
183,830
27,100
106,000
50,730
1.95
Imp
Water
602,813
492,100
(19,037) 129,750
Water Cap
30,000
30,000
Imp
PASSED BY THE CITY COUNCIL of the City of Caldwell this 5th
day of September, 1978.
APPROVED BY THE MAYOR of the City of Caldwell this 5th
day of September, 1978.
i�
Mayor
ATTEST:
City Clerk, City of Caldwell
A
TOTAL
OTHER
APPROP
REVENUE
SURPLUS
SHAR. TAXES MILLS
Sewer
3,441,185
3,069,400
356,592
15,193
Sewer Cap
30,000
30,000
Imp
Stadium
21,100
6,100
15,000
Golf
208,527
149,527
44,000
15,000
Irrigation
81,200
97,700
(19,000)
2,500
TOTAL SPECIAL
6,670,880
5,213,032
669,627
289,471 498,750 19.16
FUNDS:
TOTAL ALL
8,753,196
6,230,253
669,627
344,000 1,509,316 57.99
FUNDS
PASSED BY THE CITY COUNCIL of the City of Caldwell this 5th
day of September, 1978.
APPROVED BY THE MAYOR of the City of Caldwell this 5th
day of September, 1978.
i�
Mayor
ATTEST:
City Clerk, City of Caldwell