HomeMy WebLinkAboutORD 1541•
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BILL NO. 25
ORDINANCE NO. 1541
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, 1979, 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, 1979, 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:
I
General Fund
TOTAL
APPROP
$ 1,972,491
OTHER
REVENUE
$ 910,705
SURPLUS
$ (69,505)
REV.
SHAR.
$ 120,725 $
TAXES
1,010,566
TOTAL GEN.
FUND
1,972,491
910,705
(69,505)
120,725
1,010,566
B. FOR SPECIAL
AND CORPORATE
PURPOSES:
Cemetery
97,005
51,205
(3,722)
12,800
36,722
Library
206,563
79,735
126,828
Street
765,579
430,284
168,896
166,399
Armory
2,896
2,896
Airport
67,976
44,387
23,589
Recreation
109,035
56,265
(17,744)
70,514
Water
471,628
424,694
11,934
35,000
Sewer
249,000
249,000
Stadium
90,000
20,000
70,000
Golf
211,113
181,914
25,845
3,354
Irrigation
107,500
105,000
2,500
TOTAL SPECIAL 2,378,295 1,642,484 19,209 292,550 424,052
FUNDS:
C. FOR BOND REDEMPTION AND CAPITAL IMPROVEMENT PURPOSES:
Bond (Fire) 13,613 100 13,513
Bond (Pool) 14,395 100 14,295
Bond (Sewer) 87,763 2,500 85,263
f PASSED BY THE CITY COUNCIL of the City of Caldwell this 28th
day of August, 1979.
APPROVED BY THE MAYOR of the City of Caldwell this 28th
day of August, 1979.
w
9 �
O
ayor
ATTEST:
City Cler
1
Library, C.I.
98,980
48,250
50,730
Water, C. I.
30,250
30,250
Sewer, C.I.
30,150
30,150
Cemetery Sinking
9,100
2,600
6,500
TOTAL FOR BOND REDEMPTION AND
CAPITAL IMPROVEMENT PURPOSES:
284,251
113,950
91,763 78,538
D. FOR GRANTS AND
CORPORATE
PURPOSES:
Airport
314,474
251,474
63,000
Treatment Plant
3,000,000
2,700,000
300,000
CDB Grant
402,080
402,080
Wilson Park
87,835
46,573
41,262
TOTAL GRANTS:
3,804,389
3,400,127
341,262 63,000
TOTAL ALL
8,439,426
6,067,266
382,729 476,275 1,513.156
FUNDS:
f PASSED BY THE CITY COUNCIL of the City of Caldwell this 28th
day of August, 1979.
APPROVED BY THE MAYOR of the City of Caldwell this 28th
day of August, 1979.
w
9 �
O
ayor
ATTEST:
City Cler