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HomeMy WebLinkAboutORD 2440BILL NO. 36 ORDINANCE NO. 2440 AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2002 APPROPRIATING THE SUM OF $36,061,166 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 $36,061,166 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, 2002. SECTION 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2003 Proposed FUND Expenditures General Fund $ 10,649,890 Caldwell Events Center Fund 201,081 Library Fund 664,260 Street Fund 4,932,707 Airport Fund 2,370,951 Recreation Fund 409,004 Liability Ins Fund 129,568 Cemetery Fund 206,147 Cemetery Capital Imp Fund 17,500 Cemetery Perpetual Care Fund 22,000 CDBG Fund _ H.U.D. Fund {Remaining} 69,095 General Obligation Bonds 1,102,551 Debt Service Fund 593,464 Capital Imp Fund 759,759 Golf Fund 869,562 Water Fund 3,774,874 Sewer Fund 5,637,362 Sanitation Fund 2,393,675 Street Lighting Fund 276,034 Employee Health Ins Fund 809,537 Employee Dental Ins Fund 113,445 Employee Flex Fund 46,000 Agency Fund 12,700 TOTAL Expenditures $ 36,061,166 Page 1 • FY 2003 Proposed Non - Property Tax FUND Revenue General Fund $ 5,325,640 Caldwell Events Center Fund 200,526 Library Fund 276,519 Street Fund 3,205,526 Airport Fund 2,131,856 Recreation Fund 243,803 Liability Ins Fund 152,161 Cemetery Fund 145,888 Cemetery Capital Imp Fund 10,103 Cemetery Perpetual Care Fund 44,096 CDBG Fund - H.U.D. Fund (Remaining) 90,779 General Obligation Bonds 15,221 Debt Service Fund 448,539 Capital Imp Fund 966,728 Golf Fund 860,283 Water Fund 2,321,437 Sewer Fund 3,798,633 Sanitation Fund 2,319,177 Street Lighting Fund 289,375 Employee Health Ins Fund 815,280 Employee Dental Ins Fund 117,539 Employee Flex Fund 46,000 Agency Fund 12,700 TOTAL Other Revenue $ 23,837,810 FY 2003 Proposed Property Tax FUND Revenue General Fund $ 5,002,349 Library Fund 387,741 Street Fund 785,847 Airport Fund 59,868 Recreation Fund 146,782 Cemetery Fund 59,887 General Obligation Bonds 501,551 Capital Imp Fund 223,129 TOTAL Property Tax Revenue $ 7,167,154 SUBTOTAL_ All Revenue 31,004,964 Use of Fund Balance or Retained Earnings 5,056,202 TOTAL All Revenue $ 36,061,166 Page 2 i _ —m *1 �1 r� ■ R 1 ��IL ■ 1 I 1 n 1�' � ��., + `1 ■ � F 1 I f'� - ' ■ II f + 1 sm - &WK . ♦ a - 16 1 � 1 . 1 ■ _ I 1 r 1 JI ' r a 1 y II `I+I • 11 ■ 1 ~ _ 1■L� f l 1 ■D■ •II 1 1� r� f ■ � 1 `I _ 1 ■ 1 , f 1 1 . ■1 1 ■ 1 1 1 1 - . 1 1 1 II 1 1 i - i 1 - } 1 1 a - 1 �• . ' IY dl L ' .I ti a i Y Jaz