HomeMy WebLinkAboutORD 1868BILL NO. 3 2
ORDINANCE NO. 1868
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, 1990,
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,
1990, the sum and sums of money or so much thereof as may be
necessary for the following amounts, to -wit:
PROPOSED
EXPENDITURES
General Fund
$ 4,389,814
Cemetery
183,649
Library
282,955
Street
1,209,742
Airport
274.278
Recreation
242,558
Insurance
530,233
Water C.I.
677,085
Sewer C.I.
99,000
Cap Imp Levy
428.878
Water
1,238,080
Sewer
1,352,324
Golf
453,660
Sanitation
884,850
Cemetery C.I.
7,800
Irrigation
432,009
Rehab
175,000
Grant Funds
1,273,500
Total 14,135,415
ESTIMATED REVENUES
General Fund
3,381,120
Cemetery
141,104
Library
282,955
Street
929,318
Airport
111,513
Recreation
208,905
Insurance
201,000
Water C.I.
131,000
Sewer C.I.
99,000
Cap Imp Levy
124,342
Water
807,080
Sewer
832,700
Golf
396,990
Sanitation
884,850
Cemetery C.I.
6,500
Irrigation
242,240
Rehab
18,000
Grant Funds
1,273,500
Carryover
4,063,398
Total: $ 14,135,415
PASSED BY THE CITY COUNCIL of the City of Caldwell this
4th day of September , 1990.
APPROVED BY THE MAYOR of the City of Caldwell this 4th
day of September , 1990.
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