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.
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