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HomeMy WebLinkAboutORD 2881BILL NO. 22 ORDINANCE N 7 0 — . 2881 AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2011 APPROPRIATING THE SUM OF $50,591,856 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 $50,591,856 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, 2011. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FORK 7 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 2012 Appropriated Expenditures 16,409,257 189,029 767,200 7,490,381 1,422,888 511,622 310,132 286,191 10,500 450,000 2,260 102,077 463,900 0 455,570 1,032,600 6,000 30,000 788,186 Water Fund 4,661,389 Sewer Fund 7,801,368 Sanitation Fund 3,269,887 Street Lighting Fund 500,746 Irrigation Fund 1,105,393 Employee Health Care Plan Trust 2,165,800 Employee Health Ins Fund 8,050 Employee Dental Ins Fund 4,030 Employee Flex Fund 120,000 Agency Fund 37,400 C.A.T.C.H. 200,000 TOTAL Expenditures $ 50,591,856 FY 2012 Appropriated Non - Property Tax FUND Revenue General Fund $ 6,894,521 Caldwell Events Ctr Fund 195,257 Library Fund 226,542 Street Fund 2,233,369 Airport Fund 982,571 Recreation Fund 266,700 Liability Ins Fund 310,132 Cemetery Fund 1 19,383 Cemetery Capital Imp Fund 10,510 Cemetery Perp Care Fund 72,111 CDBG Fund 450,000 H.U.D. Fund (Remaining) 3,020 Local Improvement Dist 92,806 General Obligation Bonds 630 Debt Service Fund 0 Capital Imp Fund 79,075 Park Impact Fee Fund 31,600 Police Impact Fee Fund 6,220 Fire Impact Fee Fund 31,020 Golf Fund 798,120 Water Fund 3,428,838 Sewer Fund 5,925,555 Sanitation Fund 3,021,205 Street Lighting Fund 403,633 Irrigation Fund 1,127,048 Employee Health Care Plan Trust 2,168,200 Employee Health Ins Fund 8,050 Employee Dental Ins Fund 4,030 Employee Flex Fund 120,000 Agency Fund 37,400 C.A.T.C.H. 212,000 TOTAL Other Revenue $ 29,259,546 FY 2012 Appropriated Property Tax FUND Revenue General Fund $ 9,513,474 Library Fund 529,068 Street Fund 1,374,784 Airport Fund 82,409 Recreation Fund 216,081 Cemetery Fund 75,910 General Obligation Bonds 462,900 Capital Imp Fund 342,286 TOTAL Property Tax Revenue $ 12,596,912 TOTAL All Revenue 41,856,458 * Use of Fund Balance, R.E. or Balance Sheet Changes 8,735,398 Revenue to meet Expenditures $ 50,591,856 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, 2011. 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 6th day of September 2011. aoxlRw `st'loac EN lainO I 10 iagma}daS 3 0 XLT ,,9 slgl `OHVGI `I MAVY O 40 AID IHI AO N0AVA H.I. AS QRAO -dddd v:��