HomeMy WebLinkAboutORD 2561BILL NO. 26
ORDINANCE NO. 2561
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2005 APPROPRIATING THE SUM OF $51,018,203 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 $51,018,203 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, 2005.
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
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 Funds
Capital Imp Fund
Park Construction Fund
Golf Fund
Water Fund
Sewer Fund
FY 06
Proposed
Expenditures
13,433,731
185,472
630,100
6,410,063
2,589,178
487,029
187,368
249,421
45,000
15,000
544,000
4,150
453,265
411,352
1,012,900
480,036
900,006
4,610,696
12,736,383
* 0
0 •
Sanitation Fund
3,101,179
Street Lighting Fund
366,504
Irrigation Fund
325,315
Employee Health Ins Fund
1,587,615
Employee Dental Ins Fund
142,000
Employee Flex Fund
63,500
Agency Fund
46,940
TOTAL Expenditures
$ 51,018,203
FY 06
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/Park Construction Fund
Golf Fund
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Irrigation Fund
Employee Health Ins Fund
Employee Dental Ins Fund
Employee Flex Fund
6,730,402
184,062
193,944
4,019,899
2,239,820
312,225
104,583
169,416
13,000
44,300
544,000
2,200
2,600
312,650
641,986
608,000
877,087
4,105,658
12,958,510
2,550,980
321,088
294, 150
1,587,615
174,379
63,500
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