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BILL NO. 3 2
ORDINANCE NO. 2045
AN ORDINANCE, TO BE TERMED THE "ANNUAL APPROPRIATION ORDINANCE,"
APPROPRIATING SUMS OF MONEY AUTHORIZED BY LAW AND DEEMED
NECESSARY TO DEFRAY ALL EXPENSES AND LIABILITIES OF THE CITY OF
CALDWELL, IDAHO, FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 1994,
AND ENDING SEPTEMBER 30, 1995, FOR ALL GENERAL AND SPECIAL
MUNICIPAL PURPOSES: AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, pursuant to Section 50 -1002, Idaho Code, the City of
Caldwell has prepared a budget and has tentatively approved the
estimated revenues and expenditures for the fiscal year
commencing October 1, 1994, and ending September 30, 1995; and
WHEREAS, on Monday, August 22, 1994, pursuant to Section 50 -1002,
Idaho Code, the City of Caldwell held a public hearing at the
Council Chambers, at the City Hall, Caldwell, Idaho, on the
proposed budget and considered public comment on the services,
expenditures and revenues planned for 1994 -95; and
WHEREAS, pursuant to Section 50 -1003, Idaho Code, the City of
Caldwell is required to pass an annual appropriation ordinance
prior to the commencement of each fiscal year.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CALDWELL,
IDAHO:
Section 1. That the sums of money, or as much thereof as may be
authorized by law, needed, or deemed necessary to defray all
expenses and liabilities of the City of Caldwell, as set forth in
Exhibit " A " which is annexed hereto and by reference made a part
of this Ordinance by, and the same, are hereby appropriated for
the general and special municipal and corporate purposes and
objects of the City of Caldwell, Idaho, for the fiscal year
commencing October 1, 1994, and ending September 30, 1995.
Section 2. That the summary of monies appropriated pursuant to
the budget prepared and approved by the Council, by which to pay
and defray all necessary expenses and liabilities for general and
special municipal and corporate purposes is as follows:
$ 3,463,591 Appropriated from the tax authorized to
be levied upon all corporate property
for general corporate purposes
$11,995,708 Appropriated from sources other than
taxation, based upon estimated receipt
form various sources and fund balance
$15,459,299 Total Amount Appropriated
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Section 3. That this Ordinance shall be in full force and effect
immediately upon its passage, approval, and publication.
PASSED BY THE CITY COUNCIL of the City of Caldwell this 6th day
Of September , 1994.
APPROVED BY THE MAYOR of the City of Caldwell this 6th day of
September , 1994.
Attest:
i
14"WAN �A
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EXHIBIT A
BILL NO. 32
ORDINANCE NO. 2045
CITY OF CALDWELL
1994 -1995 BUDGET
EXPENDITURES:
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FUND
BUDGET
GENERAL FUND
5,212,234
LIBRARY FUND
529,750
STREET FUND
2,163,970
AIRPORT FUND
938,968
RECREATION FUND
271,390
LIABILITY INSURANCE FUND
502,250
CEMETERY FUND
216,961
CEMETERY CAPITAL IMPROVEMENT FUND
10
CEMETERY PERPETUAL CARE
39,000
H.U.D. FUND
76,520
DEBT SERVICE
149,008
CAPITAL IMPROVEMENT FUND
195,436
GOLF FUND
590,701
WATER FUND
1,222,717
SEWER FUND
1,534,476
SANITATION FUND
1,101,300
STREET LIGHTING FUND
149,376
INTERNAL SERVICE FUND
0
EMPLOYEE HEALTH INSUR FUND
509,566
EMPLOYEE DENTAL INSUR FUND
55,666
TOTAL ALL FUNDS EXPENDITURES
15,459,299
0
EXHIBIT A
BILL NO. 32
ORDINANCE NO. 20 45
CITY OF CALDWELL
1994 -1995 BUDGET
REVENUES:
•
FUND
FY 95
PROPOSED
REVENUES
PROPERTY TAX REVENUES
GENERAL FUND
2,224,312
LIBRARY FUND
260,000
STREET FUND
467,391
AIRPORT FUND
38,000
RECREATION FUND
152,328
LIABILITY INSURANCE FUND
127,100
CEMETERY FUND
40,060
CAPITAL IMPROVEMENTS FUND
154,400
TOTAL PROPERTY TAX REVENUE
3,463,591
ALL OTHER REVENUE
GENERAL FUND
2,687,922
LIBRARY FUND
269,750
STREET FUND
1,920,281
AIRPORT FUND
833,215
RECREATION FUND
147,300
LIABILITY INSURANCE FUND
12,500
CEMETERY FUND
112,925
CEMETERY CAPITAL IMPROVEMENT
6,500
CEMETERY PERPETUAL CARE
32,000
H.U.D. FUND
9,300
DEBT SERVICE
123,453
r CAPITAL IMPROVEMENTS FUND
53,600
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EXHIBIT A
BILL NO. 39
ORDINANCE NO. 2045
1994 -1995 BUDGET
GOLF FUND
562,900
WATER FUND
1,458,556
SEWER FUND
1,978,145
SANITATION FUND
1,101,300
STREET LIGHTING
FUND
150,064
INTERNAL SERVICE
FUND
0
EMPLOYEE HEALTH
INSUR FUND
560,786
EMPLOYEE DENTAL
INSUR FUND
55,666
TOTAL ALL FUNDS
- OTHER REVENUES
12,076,163
TOTAL USE OF PRIOR YEAR SAVINGS
0
TOTAL ALL FUNDS
REVENUE
15,539,754