HomeMy WebLinkAboutORD 17066
BILL NO. 21
ORDINANCE NO. 1706
1]
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, 1985, 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, 1985, the sum and sums of money or
so much thereof as may be necessary for the following amounts, to -wit:
Expend.
General Fund
Cemetery
Library
Street
Airport
Recreation
Insurance
Fire Bond
Pool Bond
Cap. Imp.
Water C.I.
Sewer C.I.
Water
Treatment Plant
Stadium
Golf
Sanitation
Cemetery C.I.
Perpetual Care
Irrigation
Rehab
Equip Replace.
TOTAL
2,941,253
131,962
161,700
813,419
201,525
185,191
117,500
14,000
24,000
144,746
313,294
428,267
1,188,451
762,908
66,000
282,955
657,570
8,700
78,300
224,395
100,133
Rev. Shar
270,035
30,000
50,000
100,000
9,000
30,000
100,000
160,000
75,000
100,000
2 00,788
8,846,269 1,124,823
REVENUE
General Tax Revenue 2,823,533
Revenue Sharing 1,124,823
Misc. Svs. & Chgs. 321,183
Water /Sewer /Sanitation 2,109,670
Recreational Facilities 608,340
Cash Carryover 2,983,543
TOTAL 9,971,092
Total
3,211,288
131,962
191,700
863,419
301,525
194,191
117,500
14,000
24,000
174,746
313,294
428,267
1,188,451
862,908
226,000
357,955
657,570
8,700
78,300
324,395
100,133
200,788
9,971,092
PASSED BY THE CITY COUNCIL of the City of Caldwell this 26th
day of August , 1985.
APPROVED BY THE MAYOR of the City of Caldwell this 26th
day of
August , 1985.
ATTEST:
City Clerk
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