HomeMy WebLinkAboutORD 2801IRV
BILL NO. 19
ORDINANCE NO. 2801
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2009 APPROPRIATING THE SUM OF $47,686,428 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 $47,686,428 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, 2009.
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)
Local Improvement Dist
General Obligation Bonds
Debt Service Funds
Capital Improvement Fund
Park Impact Fee Fund
Police Impact Fee Fund
Fire Impact Fee Fund
Golf Fund
FY 2010
Appropriated
Expenditures
19,344,441
189,096
743,500
4,486,849
2,073,003
445,486
211,336
20,000
2,250
441,945
460,269
55,853
357,353
574,853
14,000
78,000
750,011
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Irrigation Fund
Employee Health CarePlan Trust
Employee Health Ins Fund
Employee Dental Ins Fund
Employee Flex Fund
Agency Fund
TOTAL Expenditures
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)
Local Improvement Dist
General Obligation Bonds
Debt Service Fund
Capital Imp Fund
Park Impact Fee Fund
Police Impact Fee Fund
Fire Impact Fee Fund
Golf Fund
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Irrigation Fund
Employee Health CarePlan Trust
{
4,488,570
6,093,777
3,136,298
493,806
1,059,531
2,004,000
18,500
2,000
90,500
51,200
$ 47,686,428
FY 2010
Appropriated Non -
Property Tax
Revenue
9,464,928
195,365
223,786
2,842,820
2,014,120
251,537
133,558
17,119
41,555
4,300
412,267
1,000
55,853
71,315
215,800
15,150
86,850
750,011
3,339,480
6,196,266
3,183,662
397,620
1,105,079
1,393,567
Employee Health Ins Fund
Employee Dental Ins Fund
Employee Flex Fund
Agency Fund
TOTAL Other Revenue
FUND
General Fund
Library Fund
Street Fund
Airport Fund
Recreation Fund
Cemetery Fund
General Obligation Bonds
Capital Imp Fund
TOTAL Property Tax Revenue
TOTAL All Revenue
* Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to meet Expenditures
2,316,458
$ 47,686,428
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, 2009.
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.
PASSED BY THE COUNCIL OF THE CITY OF CALDWELL, IDAHO, this 17th day of August 2009.
APPROVF,R BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 17 day of August 2009.
M010# ®0,
OF, elf
Garret Nancolas, Mayor
Debbie Geyer, City
7,600
90,500
51,200
$ 32,581,809
FY 2010
Appropriated
Property Tax
Revenue
$ 9,801,310
519,714
1,303,853
80,952
212,260
74,568
459,269
336,234
$ 12,788,161
45,369,970
..• . JqA
vA 6 0 I s
� Q �y • fsp � ° �O
s