HomeMy WebLinkAboutORD 2839/ BILL NO. 24
l ORDINANCE N0.2839
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AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2010 APPROPRIATING THE SUM OF $49,017,399 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 $49,017,399 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:
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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 2011
Appropriated
Expenditures
18,805,816
189,151
745,000
4,388,639
1,338,526
567,755
231,095
20,000
500,000
2,250
401,979
461,700
55,853
471,142
1,417,913
90,000
151,060
754,949
Water Fund
Sewer Fund
Sanitation Fund
Street Lighting Fund
Irrigation Fund
Employee Health Care Plan 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 Care Plan Trust
4,368,967
6,807,954
3,134,111
455,411
1,101,543
2,112,856
132,500
5,030
120,000
186,200
$ 49,017,399
FY 2011
Appropriated Non -
Property Tax
Revenue
7,519,130
189,151
220,089
3,953,054
1,182,253
272,897
124,370
9,660
31,625
500,000
4,300
345,310
1,000
55,853
68,816
204,100
29,300
151,060
754,949
3,142,270
5,775,650
2,992,258
403,593
1,120,399
2,108,556
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
u
11,555
5,030
120,000
232,250
$ 31,528,479
FY 2011
Appropriated
Property Tax
Revenue
$ 9,962,687
524,911
1,324,557
81,761
214,383
75,314
460,700
339,597
$ 12,983,910
44,512,389
4,505,010
$ 49,017,399
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, 2010.
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 16th day of August
2010.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 16 day of August
2010.
Garret Nancolas, Mayor
Debbie Geyer, City Clerk
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