HomeMy WebLinkAboutORD 270410RIIgEAYf'NQ. A Ot U 116 g
BILL N0.
ORDINANCE NO.
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR TI-1H FI SCAL YEAR
BEGINNING OCTOBER I , 2007 APPROPRIATING THE SUM OF SAM,662 TO DEFRAY
THE EXPE AND LIARILH'IFS OF TIIF (`ITV OF CAI_T)WFI,I., IDAHO, FOR SAID
FISCAL YEAR, AUTHGRIZrNG A LEVY OF SUFFICIENT TAX UPON 711F TAXABLE
PROPERTY ANT) SPECIFYNG THE OBJECTS AND FURPOSES FOR WHICH SAID
APPROPRLATION I5 MADE.
FIR IT ORDAINED ty [he Mayor and City Council of the City of Caldwell, County of Canyon.
'State bf Idaho
Section 1. That the sum of $58,912,662 be, and the same is appm priated to &fray the
nemssary expanses and 1 iabi li [ies of the C ily of Oald - well, Canyon County, Idaho, for the fiscal year
Ixg Ooow 1, 2007_
Section 2. The objects and purposes for whi -ch such appropriation i.4 n and the amount
of each object and purpose is as folJ ows:
FT,N1D
Gemral fund
Caldvw+ell Events Center Fund
Llbruary Frond
Street Fund
Airport Fund
Rocrca[3011 Fund
I.12thi lity Ins Fund
Cemeter Fiuid
Cemetery CapitaJ Imp Fund
Cxrnctery Pere Care Fund
CDBG Fund
H.U.D. Fund (RcTnalnin�)
G-%�rXFW Ohligation Bands
Debt Service Funds
Gq - 3tal Imp Fund
Park Impact Fec Fund
Potion- impact Fee Fund
Firc Impac[ Fcc Fund
Bridge. & Traffic Signal Impact Fee Fund
I
Fy 08
Appropnated
Expcndilums
18,393.02
205.294
719,000
3,936,669
1,324,941
467,095
232,541
221,250
21,400
610$,100
2,099
463,125
290,117
554,578
1,01;5,000
X 30,000
7 7 Lr1!51
�i
•
Golf Furad
Water Fund
Sewer Fund
Sanitadon Fund
Crept f _ight'LL1g FVnd
Irrigation I•I nd
Employee HeWl h Insurance Fund
Employee De nwi TrrsuT�wwte Fend
Employee Mex Fund
Agency Funif
TOTAL Expendi tares
FITS D
Crenersl Fund
Cal durc 11 ' P wn t_v CLr Fund
I A'brar)r Fund
Street Fund
Airport Fund
Recreation Fund
I.iiibiliLy Ins Fund
Cemetery Fund
Cemetvy Capital Imp Fund
C'DBCr IF and
1. U-D. Fund (R&rnaining)
Genoa] Obligailon Bonds
Dee Service Fund
C apital Imp Fund
Yark Imp= Fee Fund
Police lmpaci Fee Fund
F iFc Tm;Nwc Fee Fund
Bridge & ' 1'ra ffic Ssignal Im pact Fcc Fund
Co if Fund
Water Fund
5mcr Fund
0
16,105AD4
3279,006
47 2,537
1,9 16,220
218,000
96,000
50,100
FY 08
Appmpri,PW N ow
Propeny Tax
R.ewnue
9,477,029
205,294
232,558
2,551,572
1,183.17
260,29 S
54x,499
] 52,2 41
13,509
4 9,23 3
605,600
5,650
2,5(}4
245,039
183,7
1,M5,
1 28,688
979,
0
1 ,678,499
3,940,280
11 4,395,45 1
Sanila[ion Fund
Street Lighling Fund
Jrrigadon Fund
%ployce Health ln& Fund
E-.'rnployee Dcnial Im Fund
Employee Flex Fund
Agency Fund
TOTAL Other Revenuc
FIND
G ra.l Fund
Library Fund
Street Fund
Airport Fund
Recreation Fund
cen ery Fund
(71cneml. Obligation Bonds
C apital Lmp Fund
TOTAL Properly Tax Revenue
5 UB L O L AL All Revenue
U sc of Fund Balancc or
R -&used E-am gs
TOTAL All Revenue
•
3,76.1
359.465
E179,730
1,976,220
218,000
96,000
60,100
44,71 l ,630
FY 09
Appropriated
PFnjn t Tax
Revenm
4 95,442
1.184,911
74,907
1 98,26J
69,000
460,626
360,001
11,523,002
36,234,632
2,5 98,030
5 S 8,83 2,662
Section I That a general tax lcvy on all tank1c pmpcTiy within the City of C�kldwel i be
levied in an amount alluwW by lam f or the g- entral purp -ses For said Cit for the fisca] year
Fr�gimmng Oc,r b.r 1, 200 '7.
Scciian 4. All nrtlinanr-c-, and p arty of ordiftLmes ir, conflict with this ofdinance are hereby
repealed_
Secs ion 5_ This ordinance shall take cffcci and kC in full f0FQC UPUF3 its pHNL.Lht;� dppr -OVal
and publ icaticm in ow issue i )f [hc Idahu Press Tribune, the official n wspaper of said City.
r
�I. `'�j�•4Ly���'�J • L +�.: �. �' � r D � L �� }•y :3. 5.:`�'.�
1
. �4r
y
r ■
I•" d.
�_
■
f 1 7+. vr
L. py
r
' 3 I i
1 'A
v
l
AL N
• .K
_•
' L r
�. LM1r
AL N