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Home My WebLink AboutORD 3108 • BILL NO. 27 ORDINANCE NO. 3108 AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2017 APPROPRIATING THE SUM OF $83,537,504 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$83,537,504 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 1,2017. Section 2. The objects and purposes for which such appropriation is made and the amount of each object and purpose is as follows: FY 2018 Appropriated FUND Expenditures General Fund $25,548,166 Caldwell Events Ctr Fund 217,943 Library Fund 963,692 Street Fund 8,841,813 Airport Fund 2,243,423 Recreation Fund 1,828,329 Liability Ins Fund 354,201 CDBG/HUD Fund 490,229 Cemetery Fund 306.524 Cemetery Capital Imp Furid - Cemetery Perp Care Fund - Economic Development Fund 251.415 H.U.D. Fund(Remaining) - Local Improvement Dist - General Obligation Bonds 393,750 Debt Service Funds - Capital Improvement Fund 843,763 Capital Reserve Fire (GF) 1,196,000 Park Impact Fee Fund 105,504 Police Impact Fee Fund 488,215 Fire Impact Fee Fund 1,502,000 Golf Fund 1,215,767 Water Fund 6,256,168 Sewer Fund 20,379,037 Sanitation Fund 3,716,729 Street Lighting Fund 677,128 Irrigation Fund 1,747,136 Employee Health Care Plan Trust 3,752,290 HRA VEBA Post-Retirement Fund 32,750 Employee LTD Insurance Fund 22,830 Employee Flexible Spending Fund 112,800 Agency/Donations Fund 49,900 TOTAL Expenditures 83,537,504 FY 2018 Appropriated Non- Property Tax FUND Revenue General Fund $ 9,469,817 Caldwell Events Ctr Fund 237,100 Library Fund 280,344 Street Fund 5,139,513 Airport Fund 1,915,810 Recreation Fund 1,242,773 Liability Ins Fund 354,201 CDBG/HUD Fund 490,229 Cemetery Fund 171,661 Cemetery Capital Imp Fund 11,000 Cemetery Perp Care Fund 28,567 Economic Development Fund 216,000 H.U.D. Fund (Remaining) - Local Improvement Dist 71,008 General Obligation Bonds 500 Debt Service Fund - Capital Imp Fund 121,991 Capital Reserves Fire 140,000 Park Impact Fee Fund 395,000 Police Impact Fee Fund , 60,517 • Fire Impact Fee Fund 246,776 Golf Fund 1,219,142 Water Fund 5,614,168 Sewer Fund 9,487,114 Sanitation Fund 3,731,317_ Street Lighting Fund 553,586 Irrigation Fund 1,386,863 Employee Health Care Plan Trust 3,752,290 HRA VEBA Post-Retirement Fund 109,500 Employee Life& LTD Insurance Fund 22,830 Employee Flexible Spending Fund 112,800 Agency/Donations Fund 63,900 TOTAL Other Revenue $ 46,646,317 • FY 2018 Appropriated Property Tax FUND Revenue General Fund $ 12,120,204 Library Fund 683,348 Street Fund 1,969,116 Airport Fund 129,236 Recreation Fund 585,556 Cemetery Fund 113,730 General Obligation Bonds 349,089 Capital Imp Fund 364,420 TOTAL Property Tax Revenue $ 16,314,699 TOTAL All Revenue 62,961,016 Use of Fund Balance, R.E. or Balance Sheet Changes 20,576,488 Revenue to meet Expenditures $ 83,537,504 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, 2017. 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 21st, day of August 2017. APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO,this 21St, day of August 2017. id-q-ZN4144-L_ Garret Nancolas, Mayor ov CALb �. • t{••.• , •. . . . l/. JAN t5 • e. 44 _ , % . , clerk ••.....•• , not r. tfaK �I