HomeMy WebLinkAboutORD 1731BILL NO. 16
ORDINANCE NO. 1731
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,
1986, 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, 1986, the sum and sums of money or so much thereof
as may be necessary for the following amounts, to -wit:
PROPOSED
EXPENDITURES
General Fund
$ 3,061,643
Cemetery
105,495
Library
212,651
Street
896,236
Airport
231,020
Recreation
187,825
Insurance
135,125
Fire Bond
14,000
Pool Bond
21,000
Water Cap Imp
263,126
Rev Sharing
893,590
Sewer Cap Imp
602,000
Cap Imp Levy
195,645
Water
1,064,766
Treatment Plant
955,992
Stadium Complex
301,560
Total 11,368,018
ESTIMATED REVENUE
General Fund
$ 2,651,351
Golf
343,346
Sanitation
692,500
Cemetery Cap Imp
6,600
Irrigation
298,711
HUD Rehab
130,000
Airport Grant
755,187
Total 11,368,018
ESTIMATED REVENUE
General Fund
$ 2,651,351
Cemetery
105,495
Library
212,651
Street
834,290
Airport
89,310
Recreation
173,020
Insurance
210,125
Fire Bond
14,000
Pool Bond
6,407
Water Cap Imp
83,000
Rev Sharing
50,797
Sewer Cap Imp
102,000
Cap Imp Levy
90,145
Water
717,500
Treatment
551,000
Stadium Complex
243,932
Golf
282,750
Sanitation
692,500
Cemetery Cap Imp
5,600
Irrigation
258,710
HUD Rehab
10,000
Airport Grant
755,187
Cash Carryover
3,228,248
Total
11,368,018
PASSED BY THE CITY COUNCIL of the City of Caldwell this
5tt, day of September , 1986.
APPROVED BY THE MAYOR of the City of Caldwell this
5th day of September , 1986,
Mayor
ATTEST:
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City Clerk