HomeMy WebLinkAboutORD 2002•
BILL NO. 27
ORDINANCE NO. 2002
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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, 1993, 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, 1993, the sum and sums of money or
so much thereof as may be necessary for the following amounts, to -wit:
PROPOSED EXPENDITURES
The following is an estimate set forth in said proposed budget of the total proposed
expenditures and accruing indebtedness of the City of Caldwell, Idaho, for the fiscal period
October 1, 1993 - September 30, 1994.
General Fund
$4,608,421
Cemetery
$ 237,697
Library
$ 329,040
Street
$1,639,201
Airport
$ 274,551
Recreation
$ 332,481
Insurance
$ 576,059
Water C.I.
$ 680,298
Sewer C.I.
$ 0
Cap. Impr. Levy
$ 193,998
Water
$1,270,150
Sewer
$1,701,330
Golf
$ 557,380
Sanitation
$ 955,561
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Cemetery C.I.
$ 24,500
Rehab
$ 179,248
Grant Funds
$
Internal Services
$ 162,902
Employee Insurance Fund
$ 479,256
Street Lighting
138,855
TOTAL
$14,340,928
REVENUES
General Fund
$4,428,331
Cemetery
$ 169,260
Library
$ 329,040
Street
$1,188,909
Airport
$ 118,969
Recreation
$ 331,000
Insurance
$ 141,000
Water C.I.
$ 110,000
Sewer C.I.
$ 250,000
Cap. Impr. Levy
$ 193,500
Water
$1,053,937
Sewer
$1,211,145
Golf
$ 509,350
Sanitation
$ 930,000
Cemetery C.I.
$ 7,000
Irrigation
$ 0
Rehab
$ 18,000
Carryover
$2,711,987
Internal Services
$ 165,900
Employee Insurance Fund
$ 322,000
Street Lighting
$ 141,600
TOTAL
$14,340,928
L]
0 1 .
PASSED BY THE CITY COUNCIL of the City of Caldwell this 7 day of September, 1993.
APPROVED BY THE MAYOR of the City of Caldwell this 7 day of September, 1993.
es R. Dakan, Mayor
ATTEST:
City Clerk