HomeMy WebLinkAboutORD 22460
BILL NO. 25
ORDINANCE NO. 2246
0
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 1998, APPROPRIATING THE SUM
OF $33,946,950 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 $33,946,950 be, and the same is appropriated to defray
the necessary expenses and Iiabilities of the City of Caldwell, Canyon County, Idaho, for
the fiscal year beginning October 1, 1998.
Section 2. The objects and purposes for which such appropriation is made and the
amount of each object and purpose is as follows:
TOTAL Expenditures 33,946,950
FY 99
Proposed
FUND
Expenditures
General Fund
7,239,654
Caldwell Events Ctr Fund
251,777
General Fund Override
0
Library Fund
738,758
Street Fund
3,215,512
Airport Fund
1,746,519
Recreation Fund
285,900
Liability Ins Fund
251,513
Cemetery Fund
196,883
Cemetery Capital Imp Fund
32,050
Cemetery Perp Care Fund
30,300
Community Development
250,000
H.U.D. Fund (Remaining)
171,931
Debt Service Fund
644,510
Capital Imp Fund
387,788
Golf Fund
916,713
Water Fund
2,325,385
Sewer Fund
12,767,971
Sanitation Fund
1,556,581
Street Lighting Fund
216,309
Employee Health Ins Fund
635,896
Employee Dental Ins Fund
85,000
TOTAL Expenditures 33,946,950
FY 99
Proposed -Non
Property Tax
FUND Revenue
General Fund
3,748,588
Caldwell Events Ctr Fund
251,600
General Fund Override
0
Library Fund
397,384
Street Fund
1,758,528
Airport Fund
1,540,377
Recreation Fund
155,206
Liability Ins Fund
25,000
Cemetery Fund
135,639
Cemetery Capital Imp Fund
10,100
Cemetery Perp Care Fund
48,000
Community Development
250,000
H.U.D. Fund (Remaining)
11,500
Debt Service Fund
688,626
Capital Imp Fund
218,878
Golf Fund
745,320
Water Fund
1,474,216
Sewer Fund
9,523,000
Sanitation Fund
1,613,035
Street Lighting Fund
174,888
Employee Health Ins Fund
632,000
Employee Dental Ins Fund
100,500
TOTAL Other Revenue 23,502,385
TOTAL Property Tax Revenue 4,557,288
SUBTOTAL All Revenue 28,059,673
Use of Fund Balance or
Retained Earnings 5,887,277
TOTAL All Revenue 33,946,950
FY 99
Proposed
Property Tax
FUND
Revenue
General Fund
3,282,617
General Fund Override
0
Library Fund
341,222
Street Fund
553,505
Airport Fund
49,988
Recreation Fund
121,931
Liability Ins Fund
0
Cemetery Fund
52,698
Capital Imp Fund
155.327
TOTAL Property Tax Revenue 4,557,288
SUBTOTAL All Revenue 28,059,673
Use of Fund Balance or
Retained Earnings 5,887,277
TOTAL All Revenue 33,946,950
a
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, 1998.
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 8 th day of
September , 1998.
APPROVED BY THE MAYOR of the City of Caldwell this 8th day of
September 1998.
Mayor
ATTEST:
I
City Clerl