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HomeMy WebLinkAboutORD 2839/ BILL NO. 24 l ORDINANCE N0.2839 • 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: _r"QN-1] 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 mts,assss "logoq,* 0 0 V CA T, 3: -_j cm C-0 Z3 co C10 ---1 C.0 1-"