HomeMy WebLinkAboutORD 17551
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BILL NO. 16
ORDINANCE NO. 1755
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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,
1987, 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
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October, 1987, the sum and sums of money or so much thereof
as may be necessary for the following amounts, to -wit:
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PROPOSED EXPENDITURES
General Fund
$ 3,328,583
Cemetery
147,054
Library
232,785
Street
1,321,074
Airport
307,180
Recreation /Pool
199,360
Insurance
175,000
Water C.I.
142,000
Sewer C.I.
186,000
C.I. Levy
224,075
Water
1 1 ,097,748
T.P. Operation
Maintenance
988,632
Stadium
259,059
Golf -P.S.
ORDNANCE -1
0 e
F. V. 409,046
Sanitation 742,500
Cemetery C.I. 6,500
Irrigation 297,990
Rehab 142,100
Revenue Sharing 692,000
Grant Funds 1,376,015
Total 12,274,701
ESTIMATED REVENUES
General Fund
$ 2,702,244
Cemetery
114,678
Library
232,785
Street
839,891
Airport
88,664
Recreation /Pool
176,995
Insurance
175,000
Water C.I.
77,000
Sewer C.I.
93,000
C.I. Levy
92,275
Water
674,200
T.P. Operation
Maintenance
546,364
Stadium
223,500
Golf -P.S.
F.V.
329,825
Sanitation
742,500
Cemetery C.I.
6,500
Irrigation
238,100
Rehab
10,000
Revenue Sharing
42,000
Grants
1,376,015
Carryover
3,493,165
Total
12,274,701
Ordinance - 2
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PASSED BY THE CITY COUNCIL of the City of Caldwell this
10th day of September, 1987.
APPROVED BY THE MAYOR of the City of Caldwell this 10th
day of September, 1987.
ATTEST:
- y Pte -
City Clerk
Mayor
Ordinance - 3