HomeMy WebLinkAboutORD 2205i
BILL NO. 31
ORDINANCE NO. 2205
AN ORDINANCE ENTITLED T14E ANNUAL APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 1997, APPROPRIATING THE SUM
OF $27,488,103 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF
CALDWELL, IDAHO, FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A
SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE
OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Caldwell,
County of Canyon, State of Idaho:
Section 1. That the sum of $27,488,103 be, and the same is appropriated to
defray the necessary expenses and liabilities of the City of Caldwell, Canyon County,
Idaho, for the fiscal year beginning October 1, 1997.
Section 2. The objects and purposes for which such appropriation is made and the
amount of each object and purpose is as follows:
FUND FY 98
PROPOSED
EXPENDITURES
General
$ 6,455,508
Caldwell Events Center Fund
290,816
Library Fund
708,433
Street Fund
3,285,692
Airport Fund
447,352
Recreation Fund
282,206
Liability Ins Fund
498,598
Cemetery Fund
192,834
Cemetery Capital Imp Fund
50
Cemetery Perp Care Fund
26,300
Community Development
346,000
H,U.D. Fund (Remaining)
161,828
Debt Service Fund
546,569
Capital Imp Fund
500,046
Golf Fund
821,426
Water Fund
2,347,807
Sewer Fund
8,186,397
Sanitation Fund
1,470,685
Street Lighting Fund
152,924
Employee Health Ins Fund
673,632
Employee Dental Ins Fund
93,000
Total Expenditures 27,488,103
FUND FY 98
PROPOSED NO
PROPERTY TA
REVENUE
General Fund
3,257,977
Caldwell Events Ctr Fund
204,600
Library Fund
391,579
Street Fund
2,027,151
Airport Fund
315,220
Recreation Fund
139,579
Liability Ins Fund
20,000
Cemetery Fund
120,349
Cemetery Capital Imp Fund
9,000
Cemetery Perp Care Fund
44,000
Community Development
346,000
H.U.D. Fund (Remaining)
9,000
Debt Service Fund
543,525
Capital Imp Fund
302,680
Golf Fund
673,500
Water Fund
1,373,300
Sewer Fund
8,031,941
Sanitation Fund
1,520,800
Street Lighting Fund
164,527
Employee Health Ins Fund
670,632
Employee Dental Ins Fund
109,540
Total Other Revenue
20,274,900
FUND
FY 98
PROPOSED
PROPERTY TAX
REVENUE
General Fund
3,033,009
Library Fund
316,193
Street Fund
511,709
Airport
46,213
Recreation Fund
112,724
Liability Ins Fund
0
Cemetery Fund
48,719
Capital Imp Fund
143,598
Total Property Tax Revenue 4,212,165
Subtotal All Revenue 24,487,065
Use of Fund Balance or
Retained Earnings 3,001,038
Total All Revenue 27,488,103
Section 3; That a general tax levy on all taxable property within the City of
Caldwell be levied in an amount allowed by law for the general purposes for said City for
the fiscal year beginning October 1, 1997.
Section 4. All ordinances and parts of ordinances in conflict with this ordinance
are hereby repealed.
Section 5. This ordinance shall take effect and be in full force upon its passage,
approval and publication in one issue of the Idaho Press Tribune, the official newspaper
of said City.
PASSED BY THE CITY COUNCIL of the City of Caldwell this 2nd day of
September , 1997.
APPROVED BY THE MAYOR of the City of Caldwell this 2nd day of
September , 1997.
ATTEST;
City Clerc