HomeMy WebLinkAboutORD 2976 Blt.,L NO. 123
ORDINANCE
R,,
AN' 101"U")INANCE ENT]"I"t-, 1 A1"1PR,(")1 Z12"VI"JON ORDI"NANCE 1"'("W 1`1SCA,'1 J"N
y
BEGINNING (W]"'OBER, l, "?WO14 ,API')IZO,,'I�1)''I'ZI�'�'l"''IN("'ji SUM Of $53.139 11") 1)1-1,�,' IZ-Al
"11"T-11E EXPENSE, AND Al, 01""" AIJI)VIL-1, 1-1� OR SAH)
J F FK IfId"N"I" 1"AX t-11"ON "IM"I"I"W 1`AXABI.,,F
St
f"I'S t, Nrl.'.,`AR,,,, At.,J]"HOIZIZINC Of
J" AND PtJ RPOS SSI OR W[-I K"I"'I J SAID
4
R"'I'A, AND SPLVII YINGi [JE OBJ "'J"S
A,PP'R0PRtATR-1)N! ISSMADI"4k,
C
'It, , c), COL1,11ty Of
,BE 11"' ORDAFNEII) by .e Mavor (,Juid C ("'OLUICH Of tile aldwell 'atlyon�
"1110
I,,:tate 01,11,C]IC
Sectior'l L "I"hat the Slim (-)1�'* ,$53j.'39J61 be, a,nd [lie same is Z�-Ipproprkutted to det'.ray flie
necessary expenses lililbilit"le,s", I'the Citv (-,)f(A"'11,11dkVic H, thefiscalyear
or I
beginliitig October 1, 20140
f,)r0P1-u,,',1 1101,11S 1-ic, (H
1, 11 "Fli e o b id pur,p(, f" I" Wtlidl SUCI'i, ap :6 1
Sed'o ject's Cal )ses o 111Acle and the an.,iollnt
.ject andjiurp( s I' flow's.
f""Y' 0 15
ApP1'(')P1`1"Ated
f 1-J N I) Expendlit"LlIvs
("i eii el,-,(�,I,I 1"Lt i"i,d 17,279,254
'11, Events Ctt,-f"utid 2 2--1
P09
tA brary 114"U11d 9041/A6
Street 1"'u nd 5,8831,382
Airpot"t FL1,11d 657,674
2,003,749
Rec,re at,i ol ri 1`u n d
his F'und 335,897
40�0)3
Cemetery J`ttrid,
t 2-,3,0 0 0
'i �, i , � -,i d
Cen, etei-y Cap*tal Inip I"LH
Cenietery, 11erp C,'are I utid
0
("DMI"'J" & L."IC0110,t"I'lic Develloprnent Ft�,ulid, 1461,202,
"? 200
(Renialtittig)
D.
1 -1
L,oca I ftii prove'M e i-it, , Ist 7 1,4961
('jeneral Obhg,,itioli Botids 464,000
0
11),eb"t Seii-vice 11"unds -
Capift,a] Improvej,"i-ient Ftind 785,420
[1cark In i, act Fee 1''Und
,P
Police Impact I'lee .1""w�id, 25,0010
1"ire li:iipact f"ee Fi,ind 1,0 0
.............
.................. ......----..........
(jolt 1""und '7121
..
Water ..4 i n
..
Sewer FUnd 9,4661267
Sanitation Fund 3,487,722
Street I-Aghtiiig Fu,nd 612,171
Irrigation FUnd 1 12801905
Einployee Health gym.' r Pla,n J�` S
2 w
I'M loyee Flexible Spetliding Fund,
p 1, 14000
en.cy :Ty s FLI'lld 36,929
f,
�Non-
Tax°
Gerieral fund 7,090226
'aldwell Events Ctt- hl id 2(61971
260,191
Street F"'LlIld, 4,104890
A,Irp(rt Fund 54,81892
.Recrealmn 1_4 1 Und 1 05 707
Cemetery ..
F
C LI11 d 1 501.Mo
HAJ.D. 1""und (Remcai,nIng'
1-mcal Impro,vet'nen't Dist 481,1250
G"enercal, (.I)bhgation Bonds I M)O
Debt S
.�� '.
Capital nIp ILind 1 4
Uk c. . � ll
Pat
Po I i c le fti"i pc u Ai m
FIre Impact F .;Elie 1701,800
Golf FUnd 712799
Water FLInd 4m984,3 17
Sewer, 1"'und 6,688090
Salutation Ruid 3392,590
Str LIogfltirlgf
1, 41,18 2 0
Irrigatioll Und
Ftnployee 1-11ealth G,(-,ire ['11a",n 'Frtlst
106,300
FI R A V I 3A Post-'Retv-eii, t FL1171,C]
Y.Anployee LJI'L-% S.,,, Ll,"I'l) IIISUntlwe FLIII(I 3,71309
Empk,)vee ,Flexible Spe'lldillg t'Llf-Id
114,000
Agiency/Donations Fund 50,983
4"OTAI-1, ("XI-iler Revei,nie 357259119188
FY 2015
Appropricated
F�
Propei-tY 1,ax
RJ N 1) Revelltle
Cienercal F"und $ 10,,495,000
Librl(ary Fund 6441215
1101
Sti'vet F"u-nd 1,8561350
A 1 rp,o rt und
121,835
R -e at o F
ect '1 11 Und 552,023
C,et,yietery FL nd 107217
Generc,fl ObIlgatIon Boricis 464,00
Capital Imp, Fti,,nd 364,4210
ell 1"",0"TAL. Property '-Fax Revell,Ue 14,605,060
TOTAL All Reventle 49,865,048
LJ'se of��i...�,� ,���.� .i ��.wwux�mw... � wwurwwu�e.�.�.. w wwxM1mMw.x�
or 1'3alhtn �..lieet Changes
3,274�11''.)
Reve'llUe U-) meet EAp e n.ditures W 53 1 391 161
'i (-)eneral tax levy on ,fll U,,uvc, Ne p,,loperty w`M'n the ("Ity ol'Caldw'ell be
Sectioti I "I"h(,"it, Ca t CL. a
lev'Ied in an aniount a],IoNved, by law f'Or the p�,Cllleral -P() -4 "C
r the, fiscal yea,r
beglian4ig October 1, 201 4. (I f)LlI' SCS t`)t s(,tid Oty" f'O
Sect'lo'n 4. All ordin,,cu"ices zrflid parts ofor tances, ill coni'll'o witli till's ot.dn-lance a
repealed.
CC LIIPOII its passage ("Approva],
Section 5. "I"Jils ordin(It"ice, shi,,11.1 ICke efect 1-ind be 'ti I w jll
and pt,tbfication tn ol-le ISSUe ofthe Idaho I-)ress "Fr,lbLlJ'i,e,, the offitcial City.
L) k- S S"I"I B Y fl-1 I LJN 1, 0 1 F f 11,14 c"I I yi, (`,',N- L,I)WE'I I I A 1--1 [1'i s 18"" dcty o f Attgtl St
20114.
I Dzk,1-10 th i.Is. 18, day ol f A U g" LISt
A L,F WE t,11-.�
A P,P,R("') 711-!",F) BYTH11111 MAY( R FtJE C11'"I"N'
2014.
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