HomeMy WebLinkAboutORD 17876 0
BILL NO. 17
ORDINANCE N0. 1787
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, 1988,
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, 1988, the sum and
sums of money or so much thereof as may be necessary for the
following amounts, to -wit:
PROPOSED EXPENDITURES
General Fund
$ 3,472,446
Cemetery
171,768
Library
245,024
Street
1,490,791
Shop
10,550
Airport
203,146
Recreation
181,233
Pool
41,678
Insurance
175,000
Water C.I.
441,000
Sewer C.I.
358,776
Cap Imp Levy
266,052
Water
1,476,855
Sewer - operations
937,880
Sewer - maintenance
121,540
Stadium
164,775
Golf - P.S.
473,812
Golf - F.V.
113,372
Sanitation
767,000
Cemetery C.I.
6,500
Irrigation
482,465
Rehab
150,000
Grant Funds
1,675,000
Total
13,426,665
ESTIMATED REVENUES
General Fund
2,737,350
Cemetery
112,105
Library
245,024
Street
898,791
Shop
Airport
94,191
Recreation
179,481
Pool
Insurance
175,000
Water C.I.
100,000
Sewer C.I.
111,000
Cap Imp Levy
98,131
Water
729,800
Sewer - Operations
659,600
Sewer - Maintenance
Stadium
220,600
Golf - P.S.
384,325
Golf - F.V.
Sanitation
767,000
Cemetery C.I.
5,800
Irrigation
239,600
Rehab
12,000
Grant Funds
1,675,000
Carryover
3,981,867
TOTAL 13,426,665
PASSED BY THE CITY COUNCIL of the City of Caldwel l this
9th day of September 1988.
APPROVED BY THE MAYOR of the City of Caldwell this
9th day of September 1988.
Mayor
ATTEST:
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City Clerk Z �T