HomeMy WebLinkAboutORD 1913BILL NO. 23
ORDINANCE NO. 1913
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, 1991,
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, 1991, the sum and
sums of money or so much thereof as may be necessary for the
following amounts, to -wit:
PROPOSED EXPENDITURES
General Fund
$ 4,259,700
Cemetery
269,069
Library
286,407
Street
1,376,136
Airport
205,823
Recreation
257,166
Insurance
584,493
Water C.I.
808,085
Sewer C.I.
99,000
Cap Imp Levy
320,878
Water
1,778,431
Sewer
1,304,854
Golf
512,541
Sanitation
888,450
Cemetery C.I.
6,000
Irrigation
446,160
Rehab
200,000
Grant Funds
744,100
TOTAL: 14,347,293
ESTIMATED REVENUES
General Fund $ 3,661,630
Cemetery 204,633
Library 286,407
Street 976,860
# 0
Airport
111,836
Recreation
245,372
Insurance
201,000
Water C.I.
131,000
Sewer C.I.
99,000
Cap Imp Levy
121,342
Water
1,127,634
Sewer
881,245
Golf
345,890
Sanitation
888,450
Cemetery C.I.
6,000
Irrigation
269,040
Rehab
18,000
Grant Funds
744,100
Carryover
4,027,854
TOTAL: $ 14,347,293
PASSED BY THE CITY COUNCIL of the City of Caldwell this 3rd
day of September , 1991.
APPROVED BY THE MAYOR of the City of Caldwell this 3 rd day
of September , 1991.
ATTEST:
City Clerk