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
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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
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