HomeMy WebLinkAboutORD 2296BILL NO. 36
ORDINANCE NO. 2296
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 1999, APPROPRIATING THE SUM
OF $31,771,387 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 $31,771,387 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, 1999.
Section 2. The objects and purposes for which such appropriation is made and the
amount of each object and purpose is as follows:
FY 2000
Proposed
FUND
Expenditures
General Fund
$
7,936,382
Caldwell Events Ctr Fund
$
181,757
General Fund Override
$
-
Library Fund
$
710,741
Street Fund
$
4,119, 715
Airport Fund
$
1,810,562
Recreation Fund
$
310,830
Liability Ins Fund
$
251,186
Cemetery Fund
$
208,724
Cemetery Capital Imp Fund
$
27,500
Cemetery Perpetual Care Fund
$
26,000
Community Development
$
-
H.U.D. Fund (Remaining)
$
121,836
Debt Service Fund
$
826,636
Capital Imp Fund
$
501,719
Golf Fund
$
973,942
Water Fund
$
2,826,396
0
Sewer Fund $ 8,289,588
Sanitation Fund $ 1,649,226
Street Lighting Fund $ 285,444
Employee Health Ins Fund $ 617,703
Employee Dental Ins Fund $ 95,500
TOTAL Expenditures $ 31,771,387
FY 2000
Proposed Non -
Property Tax
FUND Revenue
General Fund
$
3,704,957
Caldwell Events Ctr Fund
$
391,600
General Fund Override
$
-
Library Fund
$
359,283
Street Fund
$
2,588,758
Airport Fund
$
1,641,091
Recreation Fund
$
161,831
Liability Ins Fund
$
251,186
Cemetery Fund
$
133,685
Cemetery Capital Imp Fund
$
11,000
Cemetery Perp Care Fund
$
44,400
Community Development
$
-
H.U.D. Fund (Remaining)
$
54,700
Debt Service Fund
$
852,084
Capital Imp Fund
$
315,644
Golf Fund
$
751,000
Water Fund
$
1,881,616
Sewer Fund
$
5,890,525
Sanitation Fund
$
1,650,226
Street Lighting Fund
$
231,856
Employee Health Ins Fund
$
649,000
Employee Dental Ins Fund
$
103,300
TOTAL Other Revenue
$
21,667,742
•
0 9
Fill ►1i
General Fund
General Fund Override
Library Fund
Street Fund
Airport Fund
Recreation Fund
Liability Ins Fund
Cemetery Fund
Capital Imp Fund
TOTAL Property Tax Revenue
SUBTOTAL All Revenue
Use of Fund Balance or
Retained Earnings
TOTAL All Revenue
FY 2000
Proposed
Property Tax
Revenue
$
3,646,357
$
351,458
$
582,970
$
52,715
$
128,027
$
54,279
$
170,860
$
4,986,666
$ 26,654,408
$ 5,116,979
$ 31,771,387
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, 1999.
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 7th day of
September . 1999 .
APPROVED BY THE MAYOR of the City of Caldwell this 7 th day of
S eptember 1999.
Mayor
ATTEST:
4B �
City Clerk