HomeMy WebLinkAboutORD 20950 0
BILL NO. 31
ORDINANCE NO. 2095
AN ORDINANCE OF THE CITY OF CALDWELL, IDAHO, AMENDING ORDINANCE
NO. 2045, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 1994, AND ENDING SEPTEMBER 30, 1995, APPROPRIATING
ADDITIONAL MONIES THAT ARE TO BE RECEIVED BY THE CITY OF CALDWELL,
IDAHO, IN THE SUM OF $526,000, ESTABLISHING A NEW FUND IN WHICH TO
ACCOUNT FOR DONATIONS TO THE CITY, AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, pursuant to Section 50 -1002, Idaho Code, the City of Caldwell
has prepared an amended budget and has tentatively approved the
amended estimated revenues and expenditures for the fiscal year
commencing October 1, 1994, and ending September 30, 1995 and
WHEREAS, on Monday, August 21, 1995, 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 amended
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
may amend the annual appropriation ordinance to a greater amount if
additional revenue will accrue to the city during the current fiscal
year.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF CALDWELL,
CANYON COUNTY IDAHO:
Section 1. That Ordinance No. 2045, the appropriation ordinance for
the City of Caldwell, Idaho, for the fiscal year commencing October 1,
1994, and ending September 30, 1995, be and the same is hereby amended
as follows:
That the additional sum of $500,000 be appropriated out of the
revenues from a Community Development Block Grant in the sum of
$500,000 to be used for authorized activities.
That the additional sum of $26,000 be appropriated out of the revenues
from an Idaho Department of Health and Welfare Grant in the sum of
$26,000 to be used for authorized activities.
That a new fund be established called "Agency (Donation) Fund" with 0
budgeted receipts and 0 budgeted expenses. Said fund to account for
donations to the City of Caldwell.
Expenditures:
FUND BUDGET
General Fund
5,238,234
Library Fund
529,750
Street Fund
2,163,970
Airport Fund
938,968
Recreation Fund
271,390
Liability Ins Fund
502,250
Cemetery Fund
216,961
Cemetery Capital Imp Fund
10
Cemetery Perp Care Fund
39,000
ICDBG- Incubator Project
500,000
H.U.D. Fund
76,520
Debt Service Fund
149,008
Capital Imp 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
Employee Health Ins Fund
509,566
Employee Dental Ins Fund
55,666
Agency (Donation) Fund
0
TOTAL All Fund Expenditures 15,985,299
Property Tax Revenues:
FUND BUDGET
General Fund
2,224,312
Library Fund
260,000
Street Fund
467,391
Airport Fund
38,000
Recreation Fund
152,328
Liability Ins Fund
127,100
Cemetery Fund
40,060
Capital Imp Fund
154,400
TOTAL Property Tax Revenue 3,463,591
All Other Revenue:
FUND BUDGET
General Fund
2,713,922
Library Fund
269,750
Street Fund
1,920,281
Airport Fund
833,215
Recreation Fund
147,300
Liability Ins Fund
12,500
Cemetery Fund
112,925
Cemetery Capital Fund
6,500
Cemetery Perp Care Fund
32,000
ICDBG- Incubator Project
500,000
H.U.D. Fund
9,300
Debt Service Fund
123,453
Capital Imp Fund
53,600
Golf Fund
562,900
Water Fund
1,458,556
Sewer Fund
1,978,145
Sanitation Fund
1,101,300
Street Lighting Fund
150,064
Employee Health Ins Fund
560,786
Employee Dental Ins Fund
55,666
Agency (Donation) Fund
0
TOTAL Other Revenue
12,602,163
TOTAL All Revenue
16,065,754
Section 2. 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 S th day of
_September , 1995.
APPROVED BY THE MAYOR of the City
of Caldwell this 5th day of
September 1995.
66
ayor
Attest:
City Clerk