HomeMy WebLinkAboutORD 3228BILL NO. _36
ORDINANCE NO. 3228
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING, OCTOBER 1, 2019 APPROPRIATING THE SUM OF $85,642,364 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 $85.,642,364 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,
2019. 11
Section 2. The objects and purposes for which such appropriation is made and the amount of each object
and purpose is as follows:
FUND
FY 2020
Appropriated
Expenditures
General Fund
$ 23,819,944
Caldwell Events Ctr Fund
245,445
Library Fund
1,092,422
Street Fund
10,517,971
Airport Fund
3,436,054
Recreation Fund
2,055,328
Liability Ins Fund
384,951
CDBG/HUD Fund
721,039
Cemetery Fund
362,901
Cemetery Capital Imp Fund
-
Cemetery Perpetual Care Fund
-
Economic Development Fund
299,206
H.U.D. Fund (Remaining)
-
Local Improvement Dist
-
General Obligation Bonds
-
-Capital Improvement Fund
668,349
Capital Reserve Fire (GF)
115,045
Park Impact Fee Fund
460,000
Police Impact Fee Fund
150,000
-Fire-Impact Fee Fund
3,500,000
Golf Fund
1,257,620
Water Fund
8,467,260
Sewer Fund
16,325,179
Sanitation Fund
4,353,914
Street Lighting Fund
670,077
Irrigation Fund
2,281,668
Employee Health Care Plan Trust
4,181,045
HRA VEBA Post -Retirement Fund
30,250
Employee LTD Insurance Fund
87,645
Flexible Spending Fund
-
-Employee
Agency/Donations Fund
159,050
TOTAL Expenditures
FUND
$ 85,642,364
FY 2020
Appropriated Non -
Property Tax
Revenue
General Fund
$ 11,602,721
Caldwell Events Ctr Fund
230,500
Library Fund
339,140
Street Fund
8,428,025
Airport Fund
3,041,225
Recreation Fund
1,422,410
Liability Ins Fund
386,251
CDBG/HUD Fund
721,039
Cemetery Fund
197,194
Cemetery Capital Imp Fund
76,000
Cemetery Perp Care Fund
55,961
Economic Development Fund
416,000
H.U.D. Fund (Remaining)
-
Local Improvement Dist
377,232
General Obligation Bonds
Capital Imp Fund
136,485
-Capital Reserves Fire
195,000
Park Impact Fee Fund
585,000
Police Impact Fee Fund
82,020
Fire Impact Fee Fund
520,000
Golf Fund
1,153,120
Water Fund
6,100,012
Sewer Fund
11,547,215
Sanitation Fund
4,761,633
Street Lighting Fund
669,134
Irrigation Fund
1,596,216
-Employee Health Care Plan Trust
4,286,948
HRA VEBA Post -Retirement Fund
149,575
-Employee Life & LTD Insurance Fund
87,645
Employee Flexible Spending Fund
-
Agency/Donations Fund
86,700
TOTAL Other Revenue
$ 59,250,399
FUND
FY 2020
Appropriated
Property Tax
Revenue
General Fund
$ 13,818,342
Library Fund
753,282
Street Fund
2,156,974
Airport Fund
149,572
Recreation Fund
664,905
Cemetery Fund
124,580
General Obligation Bonds
-
-Capital Imp Fund
414,826
TOTAL Property Tax Revenue
TOTAL All Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to meet Expenditures
$ 18,082,481
$ 77,332,880
$ 8,309,484
$ 85,642,364
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, 2019.
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 19th, day of August 2019.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 19th, day of August 2019.
Debbie Geyer, City
Garret Nancolas, Mayor
of CA1
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