HomeMy WebLinkAboutORD 21050 !
BILL NO. 41
ORDINANCE NO. 210
AN ORDINANCE ENTITLED 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 SAID FISCAL YEAR COMMENCING OCTOBER 1, 1995, AND ENDING SEPTEMBER
30, 1996, 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,
1995, and ending September 30, 1996; 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 budget
and considered public comment on the services, expenditures and
revenues planned for 1995 -96; 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 CITY COUNCIL OF THE CITY OF CALDWELL,
CANYON COUNTY 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 below, 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, 1995, and ending September 30, 1996.
Expenditures:
FUND BUDGET
General Fund
5,470,385
Caldwell Events Ctr Fund
268,315
Library Fund
645,093
Street Fund
2,446,725
Airport Fund
862,659
Recreation Fund
263,884
Liability Ins Fund
501,280
Cemetery Fund
195,564
Cemetery Capital Imp Fund
20
Cemetery Perp Care Fund
20,300
ICDBG- Incubator Project
50,000
H.U.A. Fund
72,392
Debt Service Fund
313,536
Capital Imp Fund
148,358
Golf Fund
789,811
Water Fund
1,876,633
Sewer Fund
2,830,610
Sanitation Fund
1,378,900
Street Lighting Fund
157,938
Employee Health Ins Fund
613,105
Employee Dental Ins Fund
58,100
Agency (Donation) Fund
0
TOTAL All Fund Expenditures 18,963,608
0
Property Tax Revenues:
FUND BUDGET
General Fund
2,586,588
Library Fund
275,703
Street Fund
446,182
Airport Fund
40,295
Recreation Fund
161,528
Liability Ins Fund
0
Cemetery Fund
42,480
Capital Imp Fund
120,000
TOTAL Property Tax Revenue 3,672,776
All Other Revenue:
FUND BUDGET
General Fund
2,647,311
Caldwell Events Ctr Fund
176,000
Library Fund
366,761
Street Fund
1,974,647
Airport Fund
759,275
Recreation Fund
159,647
Liability Ins Fund
26,000
Cemetery Fund
110,967
Cemetery Capital Fund
7,500
Cemetery Perp Care Fund
30,000
ICDBG- Incubator Project
50,000
H.U.D. Fund
9,300
Debt Service Fund
416,039
Capital Imp Fund
37,565
Golf Fund
604,500
Water Fund
1,407,736
Sewer Fund
2,260,015
Sanitation Fund
1,397,400
Street Lighting Fund
156,100
Employee Health Ins Fund
664,600
Employee Dental Ins Fund
63,100
Agency (Donation) Fund
0
TOTAL Other Revenue 13,324,463
TOTAL All Revenue 16,997,239
0
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:
$ 3,672,776 Appropriated from the tax authorized to be levied
upon all corporate property for general corporate
purposes.
$13,324,463 Appropriated from sources other than taxation,
based upon estimated receipts from various
sources and fund balance.
$16,997,239 Total Amount Appropriated
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 5th day of
September , 1995.
APPROVED BY THE MAYOR of the City of Caldwell this day of
September 1995. // /J
Mayor ,a•r "
Attest: nn
2 �o
City C1