HomeMy WebLinkAboutORD 2347• 0
BILL NO. 33
ORDINANCE NO. 2347
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2000 APPROPRIATING THE SUM OF
$41,306,927 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 $41,306,927 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, 2000.
Section 2. The objects and purposes for which such appropriation is made and the
amount of each object and purpose is as follows:
FUND
General Fund
General Obligation Bonds
Caldwell Events Center Fund
Library Fund
Street Fund
Airport Fund
Recreation Fund
Liability Insurance Fund
Cemetery Fund
Cemetery Capital Improvement Fund
Cemetery Perpetual Care Fund
Community Development
H.U.D. Fund (Remaining)
Debt Service Funds
Capital Improvement Fund
Police Station Construction Fund
Golf Fund
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Employee Health Insurance Fund
FY 2001
Proposed
Expenditures
8,655,649
487,385
175,724
637,301
5,648,346
2,334,933
335,158
133,261
202,478
17,100
26,000
23,463
664,506
431,504
4,895,000
920,148
2,519,781
10,319,714
1,813,877
262,922
705,449
Employee Dental Insurance Fund 97,228
TOTAL Expenditures 41,306,927
FY 2001
Proposed Non -
Property Tax
FUND Revenue
General Fund
$ 4,287,390
General Obligation Bonds
-
Caldwell Events Center Fund
173,100
Library Fund
278,312
Street Fund
3,570,464
Airport Fund
2,166,275
Recreation Fund
184,331
Liability Insurance Fund
I56,435
Cemetery Fund
135,612
Cemetery Capital Improvement Fund
10,936
Cemetery Perpetual Care Fund
48,662
Community Development
-
H.U.D. Fund (Remaining)
51,451
Debt Service Fund
664,504
Capital Improvement Fund
275,976
Police Station Construction Fund
180,000
Golf Fund
779,322
Water Fund
1,750,427
Sewer Fund
5,194,760
Sanitation Fund
1,761,398
Street Lighting Fund
248,955
Employee Health Insurance Fund
705,107
Employee Dental Insurance Fund
103,889
TOTAL Other Revenue
22,727,305
FY 2001
Proposed
Property Tax
FUND Revenue
General Fund
$ 4,029,797
General Obligation Bonds
487,385
Library Fund
358,488
Street Fund
629,608
Airport Fund
55,351
Recreation Fund
133,148
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