HomeMy WebLinkAboutORD 2944BILL NO. 23 -
ORDINANCE NO. 2944
AN ORDINANCE ENTITLED APPROPRIATION ,ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2013 APPROPRIATING THE SUM OF $49,380,549 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 $49,380,549 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, 2013. '
Section 2. The objects and purposes for which such appropriation is made and the amount
of each object and purpose is as follows:
1�l11a
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
Water Fund
FY 2014
Appropriated
Expenditures
17,736,238 -
199,567
853,201
6,154,427
775,330
821,887
318,152
256,692
20,000
2,200
55,316
462,250
476,300
212,000
32,300
50,000
675,076
4,527,978
Sewer Fund
7,930,990
Sanitation Fund
3,165,301
Street Lighting Fund
481,278
Irrigation Fund
1,174,026
Employee Health Care Plan Trust
2,823,991
Employee Health Ins Fund
153,000
Employee Dental Ins Fund
_
Employee Flex Fund
2,000
Agency Fund
21,050
C.A.T.C.H.
47,304
TOTAL Expenditures
$ 49,380,549
H.U.D. Fund (Remaining)
FY 2014
Local Improvement Dist
Appropriated Non-
General Obligation Bonds
Property Tax
FUND
Revenue
General Fund
$ 8,323,499
Caldwell Events Ctr Fund
194,191
Library Fund
245.452
Street Fund
4,130,497
Airport Fund
607,472
Recreation Fund
281,638
Liability Ins Fund
3183152
Cemetery Fund
140,398
Cemetery Capital Imp Fund
103510
Cemetery Perp Care Fund
47,304
CDBG Fund
_
H.U.D. Fund (Remaining)
2,200
Local Improvement Dist
52,000
General Obligation Bonds
1,000
Debt Service Fund
_
Capital Imp Fund
99,613.
Park Impact Fee Fund
241,500
Police Impact Fee Fund
32,300
Fire Impact Fee Fund
171,100
Golf Fund
708,100
Water Fund
3,626,817
Sewer Fund
6,521,561
Sanitation Fund
3,165,352
Street Lighting Fund
438 228
Irrigation Fund
1,1745748
Employee Health Care Plan Trust
2,824,000
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0
Employee Health Ins Fund
101,500
Employee Dental Ins Fund
2,000
Employee Flex Fund
_
Agency Fund
21,050
C.A.T.C.H.
TOTAL Other Revenue
$ 33,482,181
FY 2014
Appropriated
Property Tax
FUND
Revenue
General Fund
$ 9,450,000
Library Fund
607,750
Street Fund
1,628,377
Airport Fund
110,759
Recreation Fund
520,776
Cemetery Fund
101,148
General Obligation Bonds
460,000
Capital Imp Fund
364,421
TOTAL Property Tax Revenue
$ 13,243,231 y
TOTAL All Revenue
46,725,412.
* Use of Fund Balance, R.E.
or Balance Sheet Changes
2,655,137
Revenue to meet Expenditures
$ 49,380,549
Section 3. That a general tax levy on all taxable property within the City of Caldwell be
levied in an amount allowed by Iaw for the general purposes for said City for the fiscal year
beginning October 1, 2013.
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 19 day of August
2013.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 19` day of August
2013.
Garret Nancolas, Mayor
Debbie Geyer, City Cler
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