HomeMy WebLinkAboutORD 23820
BILL NO. 18
ORDINANCE NO. 2382
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL
YEAR BEGINNING OCTOBER 1, 2001 APPROPRIATING THE SUM OF $32,043,752
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 $32,043,752 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, 2001.
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
Employee Dental Insurance Fund
Employee Flex Fund
FY 2001
Proposed
Expenditures
9,288,880
484,190
196,790
660,700
4,238,428
470,107
355,069
122,401
197,182
6,500
26,000
100,000
58,782
629,339
826,934
1,435,000
837,911
3,079,420
5,814,118
2,037,588
266,749
745,061
103,903
50,000
• •
Agency Fund 12,700
TOTAL Expenditures 32,043,752
FY 2002
Proposed Non -
Property Tax
FUND Revenue
General Fund
$ 4,617,538
General Obligation Bonds
-
Caldwell Events Center Fund
196,790
Library Fund
287,872
Street Fund
2,820,421
Airport Fund
336,464
Recreation Fund
198,120
Liability Insurance Fund
146,115
Cemetery Fund
138,889
Cemetery Capital Improvement Fund
10,450
Cemetery Perpetual Care Fund
48,950
Community Development
100,000
H.U.D. Fund (Remaining)
126,000
Debt Service Fund
583,214
Capital Improvement Fund
497,820
Police Station Construction Fund
25,000
Golf Fund
803,350
Water Fund
1,995,674
Sewer Fund
3,746,023
Sanitation Fund
1,836,439
Street Lighting Fund
256,543
Employee Health Insurance Fund
740,477
Employee Dental Insurance Fund
106,503
Employee Flex Fund
50,000
Agency Fund
12,700
TOTAL Other Revenue 19,681,352
FY 2002
Proposed
Property Tax
FUND Revenue
General Fund $ 4,492,777
General Obligation Bonds 483,190
Library Fund 372,828
Street Fund 648,496
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