HomeMy WebLinkAboutORD 2763BILL NO. 43
ORMNA NNE !Z 2763
AN ORT)r ANCE ENTITT.FT) APPROPRIATION OR.D11 ANCE rOR THE FISCAL YEAR
BEEr1N CKTGBE R 1, 2908 APPROPRFAMC THE SULM C}f $48.i4?X 6 TO DEFR -AY
THE EXPENSE AND LIABILITIES OF THE CITY OF CALDWELL, IDAHO. FOR SAI
FISCAL YEAR, AUTHOR M v O A LEV OF S U F FIC LENT TAX U 1'ON THE TA XABLF
PROPERTY AND SPECIFYING TM E OBJECTS AND PURPOSES FOR W l 1 1 CI 1 SA] -
APPRGPRIATI N IS MADE.
BE Uf ORi)I INEI) by the K ayakr and City Courted of thr City of Ca]du,oll, Cimncy of C'an n.,
State of Idaho
Swi(,r) 1. That the sum of $48,541,806 bc. and the %.ame U. appTuprialcd to defray the
necessa, y expe lies and liabilities of the City of CaLdweli, Canyon CounL3�, Idaho, for the fiwa] year
beginning October 1, 2008.
SC0110n 2. Tthr objects and puaposes for which such appropriation is made grid [he amount
of each obj&ct u5d puxpose is as follows:
1 ;1JN1)
General FLLnd
Caldwell Evan Ctr Fund
Library Fund
Strad Fund
Airport I� Und
Recreation Fend
Liability Ins Fund
Cemr-tery F w d
Cemetery CaEital Imp Fund
C emetery P -Crp c Fund
CDBG Fund
I E.T; _I}. Fund (Rernaining)
Cieneral Obligation BD rLd5
Debt 8crv1L :e F unds
Capital I mpTovrmen t 1-
Park Impact Fcc Fund
Poliec Trnpact Fee Fund
Fire 1mpvW1 FCC Fund
, Golf Fund
S
FY 09
Appropriated
Expend it=
1 8,737,387
210,233
760,500
4,326,249
1.150.552
474,898
213,7;18
il,[�UO
L 5,06G
2,3211
4.72$
244,910
372,416
626M3
[ 5 .,wo
8 8,00D
923.482
0 0 -
Water Fuld
SMTr Pu d
Sm11Ation Fund
Sueet Upjl iq Fuutd
Ltrigation Ftimd
Employcc Hcalth Tres Fund
Employee Dental Ins Fund
Fmplk Flux Fund
Ge.=il] Fund
TOTAL. Expenditures
FtTKD
Cienerai Fund
CaldWcli EVCDCs CIr Fund
Library Fund
Street Fetid
Airport FuM
Rr-;�r--,gii «n Fund
Liability ins Fuud
C'emetarw Fend
Cem -trry CapliA Tmp Tuna
Cemetefy Yerp Care Fund
C'DBG Fund
FI.I f_I?, Fund ( Rrmdini
Genera] 01h] igation Bor1d5
Debt Service Fund
Celp lial Imp Fund
Park Impact Fee Fund
Pol5ca ]mpaci Fee Fund
Fire TrnpzwtFee Fund
(;oif Vund
Water FurLd
Sewer Fund
sa]7]wOon Fund
Street Lij�i .Fund
4,2 17,076
8, 48.319
3,735,177
A 71 X03
1 ,0 1 9,W4
1 r 4i]$
20
90,698
43,100
48,641,806
FY 09
Appropriawd N on-
Property Tare
Rc n %Lc
210138
245,932
?,370,238
1,211.124
264,740
153,690
12,99R
4 7,93
1 5 ,000
5,476
1.7
22-4,3 7
184-M
1 X5,DUU
40,800
267.5 10
921,492
3.882,532
6,7a4,912
3 84,072
e '
lrri g,[i -an Fund 1,064,898
Employee I Lealth Ins Fund 1,972,406
Entiploycc Dental Ins Fund 201,725
Employ= Flcx Fund 90,698
Agency Fund 43,1 OD
TOTAL Other Revenue $ 32.362, 20
FY us
1'�IaPmpna[Cd
Property Tax
FUND Rcvcnuc
Guncral F=d
S 9,409,281
1,1brary rurwi
51 4,568
sa Fund
1,185,121
A irport Fund
80,150
Rezreaiion F un d
210,1
Cernetery Fund
73,830
nc a l Oh igation Bands
460,62
capital Imp FWW
3 L
TOTAL Yropmy Tax Revenue
$ 12,266,839
911 RTOTAI. All Rcwcnun 44.62
Use of); and lialance or
Rmircd Earnings 3,914,347
Mf A L ALI Revenue 4E,543,806
Section 3. Thai a Veneral [ax levy on all uxa ble property wiiNn the City of Ca.1di Ll be
lc ;Vied in an amount allo by law fDr the gcncrA purposcs for said Cily for the fiscal ycar
bcginnin8 O1vb r 1, 2008-
Scc�tion 4. AR or -dinar s end parts -uf ur -dinancc5 in wnfl in with this ord - Inanwc ox hereby
rVpeal -Ud-
co an 5. This ordinanec shall [.ske- efft:r arwi be 'M mull force iYpon its p ge, appwval
and publication in one issue oCthe Idaho Press Tribune, the official nrwspaper afraid City.
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