HomeMy WebLinkAboutORD 26184po RUMENT NO, opt, 7yd
BILL NO. 43
ORDINANCE NO. 2618
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2006 APPROPRIATING THE SUM OF $54,082,362 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 $54,082,362 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, 2006.
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 Center 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 Impact Fee Fund
Police Impact Fee Fund
Fire Impact Fee Fund
Bridge & Traffic Signal Impact Fee Fund
FY 07
Appropriated
Expenditures
$ 16,332,755
179,095
687,000
6,625,187
995,025
485,922
204,947
204,037
28,044
706,000
3,450
345,065
409,969
641,255
872,036
27,000
25,000
300,000
400
0•
Golf Fund
1,528,533
Water Fund
4,896,765
Sewer Fund
12,754,564
Sanitation Fund
2,719,244
Street Lighting Fund
417,633
Irrigation Fund
602,158
Employee Health Insurance Fund
1,791,957
Employee Dental Insurance Fund
188,000
Employee Flex Fund
76,000
Agency Fund
35,700
TOTAL Expenditures
$ 54,082,362
FY 07
Appropriated 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
Park Impact Fee Fund
Police Impact Fee Fund
Fire Impact Fee Fund
Bridge & Traffic Signal Impact Fee Fund
Golf Fund
Water Fund
Sewer Fund
8,884,368
207,667
229,036
3,539,451
1,268,440
261,936
116,117
162,153
14,847
46,454
656,000
4,425
2,500
446,773
255,797
868,000
205,000
461,250
455,000
2,319,525
4,082,083
15,465,955
4D•
6•
Sanitation Fund
2,750,266
Street Lighting Fund
359,465
Irrigation Fund
605,573
Employee Health Ins Fund
1,791,957
Employee Dental Ins Fund
197,500
Employee Flex Fund
76,000
Agency Fund
35,700
TOTAL Other Revenue
$ 45,769,238
FY 07
Appropriated
Property Tax
FUND Revenue
General Fund
$ 7,404,237
Library Fund
457,964
Street Fund
1,025,897
Airport Fund
71,340
Recreation Fund
185,292
Cemetery Fund
36,755
General Obligation Bonds
342,565
Capital Imp Fund
283,392
TOTAL Property Tax Revenue
$ 9,8007,442
SUBTOTAL All Revenue 55,576,680
Use of Fund Balance or
Retained Earnings (1,494,318)
TOTAL All Revenue $ 54,082,362
Section 3. That a general tax levy on all taxable property within the City of Caldwell be
levied in an amount allowed by law for the general purposes for said City for the fiscal year
beginning October 1, 2006.
Section 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
Section 5. This ordinance shall take effect and be in full force upon its passage, approval
and publication in one issue of the Idaho Press Tribune, the official newspaper of said City.
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