HomeMy WebLinkAboutORD 2519BILL NO. 33
ORDINANCE NO. 2519
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2004 APPROPRIATING THE SUM OF $43,478,077 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 $43,478,077 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, 2004.
Section 2. The objects and purposes for which such appropriation is made and the amount
of each object and purpose is as follows:
FY 2005
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
H.U.D. Fund (Remaining)
General Obligation Bonds
Debt Service Fund
Capital Imp Fund
Police Station/Parks Construction
Golf Fund
Water Fund
Sewer Fund
12,088,082
203,414
634,000
4,032,703
5,758,295
450,634
157,865
203,147
5,500
20,000
125,000
4,100
455,290
830,506
606,763
188,330
720,844
5,246,024
6,870,599
FY 2005
Proposed Non -
Property Tax
FUND Revenue
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
H.U.D. Fund (Remaining)
General Obligation Bonds
Debt Service Fund
Capital Imp Fund
Police Station/Parks Construction
Golf Fund
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Irrigation Fund
Employee Health Ins Fund
Employee Dental Ins Fund
Employee Flex Fund
$
5,887,534
203,025
214,619
2,778,424
5,496,388
225,630
166,084
157,502
10,700
37,300
125,000
87,300
1,000
691,340
180,975
189,500
721,458
2,610,933
4,285,744
2,494,845
315,792
73,600
1,376,293
151,908
60,300
Sanitation Fund
2,818,330
Street Lighting Fund
337,205
Irrigation Fund
73,596
Employee Health Ins Fund
1,404,941
Employee Dental Ins Fund
147,500
Employee Flex Fund
63,960
Agency Fund
31,450
TOTAL Expenditures
$ 43,478,077
FY 2005
Proposed Non -
Property Tax
FUND Revenue
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
H.U.D. Fund (Remaining)
General Obligation Bonds
Debt Service Fund
Capital Imp Fund
Police Station/Parks Construction
Golf Fund
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Irrigation Fund
Employee Health Ins Fund
Employee Dental Ins Fund
Employee Flex Fund
$
5,887,534
203,025
214,619
2,778,424
5,496,388
225,630
166,084
157,502
10,700
37,300
125,000
87,300
1,000
691,340
180,975
189,500
721,458
2,610,933
4,285,744
2,494,845
315,792
73,600
1,376,293
151,908
60,300
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