HomeMy WebLinkAboutORD 1956BILL NO. 20
ORDINANCE NO. 1956
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, 1992, 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, 1992, the sum and sums of money
or so much thereof as may be necessary for the following amounts,
to -wit:
PROPOSED EXPENDITURES
General Fund
$ 4,526,758
Cemetery
213,554
Library
313,322
Street
1,286,091
Airport
252,278
Recreation
324,250
Insurance
538,551
Water C.I.
655,682
Sewer C.I.
99,000
Cap Imp Levy
187,200
Water
974,000
Sewer
1,005,223
Golf
780,337
Sanitation
888,450
Cemetery C.I.
24,500
Irrigation
0
Rehab
172,000
Internal Services
109,976
TOTAL: 12,351,172
ESTIMATED REVENUES
i 1 1
General Fund
Cemetery
Library
Street
Airport
Recreation
Insurance
Water C.I.
Sewer C.I.
Cap Imp Levy
Water
Sewer
Golf
Sanitation
Cemetery C.I.
Irrigation
Rehab
Carryover
Internal Services
TOTAL:
4,202,771
167,328
313,322
969,670
116,787
324,735
201,027
131,000
99,000
187,401
962,500
1,005,645
477,229
888,450
24,500
0
18,000
2,151,831
109,976
12,351,172
PASSED BY THE CITY COUNCIL of the City of Caldwell this 10th
day of September, 1992.
APPROVED BY THE MAYOR of the City of Caldwell this 10th day of
September, 1992.
ATTEST:
City Cle