HomeMy WebLinkAboutORD 3066 BILL NO. 40
ORDINANCE NO. 3066
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2016 APPROPRIATING THE SUM OF $78,433,796 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$78,433,796 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 1,2016.
Section 2. The objects and purposes for which such appropriation is made and the amount of each
object and purpose is as follows:
FY 2017
Appropriated
FUND Expenditures
General Fund $ 22,385,177
Caldwell Events Ctr Fund 229,986
Library Fund 1,009,293
Street Fund 9,197,666
Airport Fund 481,437
Recreation Fund 2,140,817
Liability Ins Fund , 340,741
CDBG/HUD Fund 395,000
Cemetery Fund 273,304
Cemetery Capital Imp Fund 20,000
Cemetery Perp Care Fund _,
Economic Development Fund 273,420
H.U.D. Fund (Remaining) _
Local Improvement Dist 16,257
General Obligation Bonds 459,750
Debt Service Funds _
Capital Improvement Fund 522,968
Capital Reserve Fire(GF) 1,073,000
Park Impact Fee Fund 355,000
Police Impact Fee Fund 442,691
Fire Impact Fee Fund 1,502,000
Golf Fund 1,259,345
Water Fund 5,127,258
Sewer Fund 20,963,008
Sanitation Fund 3,586,684
Street Lighting Fund 655,680
Irrigation Fund 1,532,211
Employee Health Care Plan Trust 3,883,721
HRA VEBA Post-Retirement Fund 129,876
Employee LTD Insurance Fund 21,000
Employee Flexible Spending Fund 106,605
Agency/Donations Fund 49,900
TOTAL Expenditures $ 78,433,796
FY 2017
Appropriated Non-
Property Tax
FUND Revenue
General Fund $ 8,729,486
Caldwell Events Ctr Fund 213,610
Library Fund 339,780
Street Fund 5,235,016
Airport Fund 296,690
Recreation Fund 1,174,185
Liability Ins Fund 340,741
CDBG/HUD Fund 395,000
Cemetery Fund 162,895
Cemetery Capital Imp Fund 11,000
Cemetery Perp Care Fund 60,315
Economic Development Fund 216,000
H.U.D. Fund (Remaining) -
Local Improvement Dist 104,677
General Obligation Bonds 500
Debt Service Fund -
Capital Imp Fund 119,868
Capital Reserves Fire 140,000
Park Impact Fee Fund 395,000
Police Impact Fee Fund 55,158
Fire Impact Fee Fund 246,776
Golf Fund 642,225
Water Fund 4,973,122
Sewer Fund 8,875,481
Sanitation Fund 3,591,053
Street Lighting Fund 520,286
Irrigation Fund 1,292,372
Employee Health Care Plan Trust 3,883,721
HRA VEBA Post-Retirement Fund 105,500
Employee Life <D Insurance Fund 21,000
Employee Flexible Spending Fund 106,605
Agency/Donations Fund 63,900
TOTAL Other Revenue $ 42,311,961
FY 2017
Appropriated
Property Tax
FUND Revenue
General Fund $ 11,386,958
Library Fund 665,514
Street Fund 1,917,725
Airport Fund 125,863
Recreation Fund 570,274
Cemetery Fund 110,762
General Obligation Bonds 459,750
Capital Imp Fund 364,420
TOTAL Property Tax Revenue $ 15,601,266
TOTAL All Revenue 57,913,227
Use of Fund Balance, R.E.
or Balance Sheet Changes
20,520,569
Revenue to meet Expenditures $ 78,433,796
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, 2016.
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 15th day of August
2016.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 15th day of August
2016.
di444114/1444-
Garret Nancolas, Mayor
C \c4z;k j %1
Debbie Geyer, City Clerk '
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