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Home My WebLink AboutORD 3014 BILL NO, 29 ORDINANCE No. 3014 AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE INANCE FC R THE FISCAL YEAR BEGINNING OCTOBER 1, 2015 APPROPRIATING THE SUM OF $63,634,337 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF CAL WELL, IDAHO, FOR SAID FISCAL YEAR, AUTHORIZING A LEVY of SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYfNG THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE. E IT ORDAINED AINE the Mayor and City Council of the City of Caldwell, County of Canyon, State of Idaho: Section 1. That the sum of$63,634,337 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, 2015. Section 2. The objets and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2016 Appropriated FUND Expenditures General Fund 195436,463 Caldwell Events Ctr Fund 2305042 Library Fund 9359297 Street Fund .7y 1 9,7 9 3 Airport Fund 29037,027 Recreation Fund 210895447 Liability Ins Fund 351,642 Cemetery Fund 2753571 Cemetery Capital Imp Fund Cemetery Perp Care Fund CI B J & Economic Development Fund 2293717 H.U.D. Fund Remaining 200 Focal Improvement Dist 170,231 General Obligation Bonds 4599750 Debt Service Funds s Capital Improvement Fund 5195225 Capital Reserve Fire (GF) 7575000 Farb Impact Fee Fund 775560 Police Impact Fee Fund 503000 Fire Impact Fee Fund 152403000 Golf Fund 8471436 Water Fund 456765797 Sewer Fund 1354455073 Sanitation Fund 314341547 Street Lighting Fund 642,021 Irrigation Fund 133849795 Employee Health Caro Plan Trust 25948,451 HRA VLBA Post-Retirement Fund 155200 Employee Life & LTD Insurance Fund 3 ,l 52 Employee Flexible Spending Fund 1029000 Agency/Donations Fund 503900 TOTAL Expenditures 63,634333 ' FY 201 Appropriated Non- Propefty Tax FUND Revenue 6eneral Fund 85,1149809 Caldwell Events Ctr Fund 2285395 Library Fund 2695781 Street Fund 5,459,742 Airport Fund 210665485 Recreation Fund 13094,223 Liability Ins Fund 3513642 Cemetery Fund 1745395 Cemetery Capital Imp Fund 1010000 Cemetery Perp Care Fund 261506 CIG Fund 2295,717 H.U.D. Fund(Remaining) - Loeal Improvement Dist 134,250 General Obligation Bonds I,000 Debt Service Fund - Capital Imp Fund 110,626 Capital Reserves Fire 1,000,978 Park Impact Fee Fund 241,000 Police Impact Fee Fund 405500 Fire Impact Fee Fund 1873000 Golf Fund 8475850 Water Fund 455181647 Sewer Fund 6,89533 1 Sanitation Fund 3,429,531 Street-Lig Fund 489,049 Irrigation Fund 1,341,80 Employee Health Care Plan Trust 23 483451 HRA VEBA Post-Retirement Fund 1055500 Employee Life & LTD Insurance Fund 38 152 Employee Flexible Spending Fund 1029000 Agency/Donations Fund 505900 TOTAL Other Revenue 4035089270 FY 2016 Appropriated Property Tax FUND Revenue General Fund $ 11,0349745 Library Fund 6655514 Street Fund 139179725 Airport Fund 1259863 Recreation Fund 570,274 Cemetery Fund 11 0,762 General Obligation Bonds 4643000 Capital Imp Fund 3643420 TOTAL Property Tax Revenue $ 1552535304 TOTAL All Revenue 5 5,761,5 74 Use of Fund Balance, 1 R.E. or Balance Sheet Changes 758723763 Revenue to meet Expenditures 6356343337 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, 2015. 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 fill 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 CAL W LL, IDAHO, this 17'h day of August 2015 APPROVED 13Y THE MAYOR OF THE CITY OF C LDW LL, IDAHO,, this 17'h day of August 2015. Garret Nan colas, Mayor Debbie Geyer, City Clerk WO =Elio WOO fie} • 00