HomeMy WebLinkAboutORD 1573BILL NO. 20
ORDINANCE NO. 1573
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, 1980, 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, 1980, 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:
TOTAL OTHER REV.
APPROP REVENUE SURPLUS SHAR. TAXES
General Fund $ 2,186,551 984,994 12,400 124,000 1,065,157
TOTAL GEN FUND
2,186,551
984,994
12,400
124,000
1,065,157
B. FOR SPECIAL AND CORPORATE
PURPOSES:
Cemetery
85,875
43,953
5,200
36,722
Library
208,806
81,978
126,828
Street
672,378
388,058
38,621
79,300
166,399
Armory
3,400
3,400
Airport
63,954
40,365
23,589
Recreation
134,763
60,577
3,672
70,514
Water
512,507
348,500
125,007
39,000
Sewer
370,645
246,200
94,445
30,000
Stadium
27,882
20,000
7,882
Golf
199,520
187,300
12,220
Irrigation
111,000
105,000
6,000
TOTAL SPEC FUNDS
2,390,730
1,521,931
285,247
159,500
424,052
C. FOR BOND REDEMPTION AND CAPITAL
IMPROVEMENT PURPOSES:
Bond (Fire)
13,193
(420)
13,613
Bond (Pool)
15,170
270
14,900
Bond (Sewer)
46,463
46,463
Library C.I.
249,428
42,942
206,486
Water C.I.
70,250
30,250
40,000
Sewer C.I.
60,150
30,150
30,000
Stadium C.I.
50,730
50,730
Cemetery Sink
10,000
2,800
7,200
TOTAL:
515,384
106,412
329,729
79,243
D. FOR GRANTS AND
CORPORATE
PURPOSES:
T. PLANT PROJECT
500,000
450,000
50,000
C.D.B.Grant
508,224
508,224
E. Cleveland
1,800,346
1,452,000
348,346
TOTAL GRANTS: 2,808,570 2,410,224 398,346
TOTAL ALL FUNDS: 7,901,235 5,023,561 1,025,722 283,500 1,568,452
PASSED BY THE CITY COUNCIL of the City of Caldwell this 2nd
ORDINANCE - 1
0
day of September , 1980.
APPROVED BY THE MAYOR of the City of Caldwell
day of September 1980.
Mayor
ATTEST:
this 2nd
City Cle k