HomeMy WebLinkAboutORD 16784
BILL NO. 16
ORDINANCE NO. 1678
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 THE FISCAL YEAR BEGINNING THE FIRST DAY OF OCTOBER, 1984,
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, 1984, the sum and sums of money
or so much thereof as may be necessary for the following amounts, to -wit:
Expend.
Rev. Shar.
Total
General Fund
2,657,953
16,500
2,674,453
Cemetery
Library
124,016
183,806
124,016
Street
924,413
30,000
280,000
1,204,413
213,806
Airport
Recreation
135,013
242,736
12,000
147,013
Insurance
54,000
242,736
Fire Bond
11,218
54,000
Pool Bond
23,000
11,218
Water C.I.
118,106
23,000
Sewer C.I.
206,977
118,106
Cap. Imp.
243,725
206,977
Water
861,877
243,725
Treatment Plant
553,000
100,000
861,877
653,000
Stadium
Golf
47,800
20,000
67.,800
Sanitation
323,732
570,000
22,000
345,732
Irrigation
140,256
30,000
570,000
170,256
Rehab
Cemetery C.I.
40,500
4,500
40,500
4,500
TOTAL
7,466,628
510,500
7,977,128
REVNUE
General 'Pax Revenue
2,606,940
Revenue Sharing
510,500
Misc. Svs. & Chgs.
1,385,884
Water /Sewer /Sanitation
1,750,000
Recreational Facilities
412,815
Cash Carryover
1,310 989
TOTAL
7,977,128
PASSED BY THE CITY COUNCIL of the City of Caldwell this 21st
day of August , 1984.
APPROVED BY THE MAYOR of the City of Caldwell this
day of August , 1984.
ATTEST:
City Clergy
21st