HomeMy WebLinkAboutORD 2479INS 1 7-�fl Inv-
?00352
BILL NO. 26
ORDINANCE NO. 2479
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2003 APPROPRIATING THE SUM OF $40,021,689 TO DEFRAY
THE EXPENSE AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO, FOR SAID
FISCAL YEAR, AUTHORIZING A LEVY OF 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 $40,021,689 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, 2003.
Section 2. The objects and purposes for which such appropriation is made and the amount
of each object and purpose is as follows:
FY 2004
Proposed
Expenditures
General Fund
Caldwell Events Ctr Fund
Library Fund
Street Fund
Airport Fund
Recreation Fund
Liability Ins Fund
Cemetery Fund
Cemetery Capital Imp Fund
Cemetery Perp Care Fund
CDBG Fund
$
10,800,380
174,181
649,600
4,615,296
1,343,227
426,490
149,424
202,750
11,500
22,000
H.U.D. Fund (Remaining)
General Obligation Bonds
Debt Service Fund
Capital Imp Fund
Police Station Construction Fund
Golf Fund
Water Fund
Sewer Fund
69,100
457,890
779,471
421,724
731,550
4,629,726
10,738,841
FY 2004
Proposed Non -
Property Tax
FUND Revenue
General Fund
$ 5,251,748
Sanitation Fund
2,458,168
Street Lighting Fund
304,333
Employee Health Ins Fund
840,354
Employee Dental Ins Fund
130,285
Employee Flex Fund
50,400
Agency Fund
15,000
TOTAL Expenditures
$ 40,021,689
FY 2004
Proposed Non -
Property Tax
FUND Revenue
General Fund
$ 5,251,748
Caldwell Events Ctr Fund
180,571
Library Fund
246,349
Street Fund
3,061,186
Airport Fund
1,176,465
Recreation Fund
238,616
Liability Ins Fund
162,710
Cemetery Fund
139,582
Cemetery Capital Imp Fund
10,170
Cemetery Perp Care Fund
38,305
CDBG Fund
-
H.U.D. Fund (Remaining)
88,565
General Obligation Bonds
11,416
Debt Service Fund
671,393
Capital Imp Fund
354,492
Police Station Construction Fund
-
Golf Fund
732,550
Water Fund
3,825,835
Sewer Fund
9,695,165
Sanitation Fund
2,207,229
Street Lighting Fund
289,088
Employee Health Ins Fund
840,354
Employee Dental Ins Fund
141,150
Employee Flex Fund
48,000
Agency Fund
15,000
TOTAL Other Revenue
$ 29,425,938
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