HomeMy WebLinkAboutORD 2156BILL NO. 28
ORDINANCE No. 2156
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, 1996, AND ENDING SEPTEMBER
30, 1997, 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,
1996, and ending September 30, 1997; and
WHEREAS, on Monday, August 19, 1996, 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 1996 -97 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, 1996, and ending September 30, 1997.
Expenditures:
FUND BUDGET
General Fund
5,630,986
Caldwell Events Ctr Fund
285,487
Library Fund
678,865
Street Fund
2,735,601
Airport Fund
293,189
Recreation Fund
277,074
Liability Ins Fund
540,500
Cemetery Fund
195,601
Cemetery Capital Imp Fund
50
Cemetery Perp Care Fund
26,500
ICDBG - Incubator Project
1,500
H.U.A. Fund
23,705
Debt Service Fund
350,323
Capital Imp Fund
252,056
Golf Fund
790,935
Water Fund
1,915,888
Sewer Fund
3,337,651
Sanitation Fund
1,441,431
Street Lighting Fund
163,844
Employee Health Ins Fund
476,171
Employee Dental Ins Fund
67,800
TOTAL All Fund Expenditures 19,485,157
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Property Tax Revenues:
FUND BUDGET
General Fund
2,810,652
Library Fund
297,774
Street Fund
481,900
Airport Fund
43,521
Recreation Fund
117,459
Cemetery Fund
45,881
Capital Imp Fund
169,606
TOTAL Property Tax Revenue 3,966,793
All Other Revenue:
FUND BUDGET
General Fund
2,884,081
Caldwell Events Ctr Fund
189,500
Library Fund
382,441
Street Fund
2,254,906
Airport Fund
175,636
Recreation Fund
146,552
Liability Ins Fund
25,000
Cemetery Fund
117,001
Cemetery Capital Fund
8,300
Cemetery Perp Care Fund
44,000
ICDBG - Incubator Project
1,500
H.U.D. Fund
10,800
Debt Service Fund
392,277
Capital Imp Fund
62,622
Golf Fund
629,350
water Fund
1,254,718
Sewer Fund
2,427,121
Sanitation Fund
1,454,748
Street Lighting Fund
162,420
Employee Health Ins Fund
438,940
Employee Dental Ins Fund
79,772
TOTAL Other Revenue 13,141,685
TOTAL All Revenue 17,108,478
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:
$ 3,966,793 Appropriated from the tax authorized to be levied
upon all corporate property for general corporate
purposes.
$13,141,685 Appropriated from sources other than taxation,
based upon estimated receipts from various
sources and fund balance.
$17,108,478 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 3 rd day of
SPptPmhar _ 1996•
APPROVED BY THE MAYOR of the City of Caldwell this 3rd day of
September . 1996. n /1
Mayor
Attest:
73� /.,ee._
City Cle 7