HomeMy WebLinkAboutORD 3291BILL NO. 34
ORDINANCE NO. 3291
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2020 APPROPRIATING THE SUM OF $88,209,702 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 $88,209,702 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,
2020.
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 2021
Appropriated
Expenditures
General Fund
$ 27,123,048
Caldwell Events Ctr Fund
234,644
library Fund
1,098,711
Street Fund
10,111,688
Airport Fund
2,264,715
Recreation Fund
2,127,021
Liability Ins Fund
399,404
CDBG/HUD Fund
1,049,680
Cemetery Fund
363,258
Cemetery Capital Imp Fund
-
Cemetery Perpetual Care Fund
-
Economic Development Fund
295,087
Capital Improvement Fund
518,195
Capital Reserve Fire (GF)
672,045
Park Impact Fee Fund
1,590,374
Police Impact Fee Fund
44,800
Fire Impact Fee Fund
100,000
Capital Maintenance Fund
-
Golf Fund
1,267,884
Water Fund
8,621,051
Sewer Fund
17,652,463
Sanitation Fund
4,746,142
Street Lighting Fund
717,407
Irrigation Fund
2,646,473
-Employee Health Care Plan Trust
4,380,548
HRA VEBA Post -Retirement Fund
87,250
Employee LTD Insurance Fund
92,465
Employee Flexible Spending Fund
350
Agency/Donations Fund
5,000
TOTAL Expenditures
FUND
$ 88,209,702
FY 2021
Appropriated Non -
Property Tax
Revenue
General Fund
$ 11,935,071
Caldwell Events Ctr Fund
213,401
Library Fund
307,246
Street Fund
6,107,060
Airport Fund
2,032,595
Recreation Fund
1,516,973
Liability Ins Fund
400,704
CDBG/HUD Fund
1,049,680
Cemetery Fund
233,242
Cemetery Capital Imp Fund
11,000
Cemetery Perp Care Fund
320,527
Economic Development Fund
410,000
Local Improvement Dist
128,049
Capital Imp Fund
133,302
Capital Reserves Fire
276,000
Park Impact Fee Fund
580,000
Police Impact Fee Fund
81,520
Fire Impact Fee Fund
501,000
Capital Maintenance Fund
29,000
Golf Fund
1,158,899
Water Fund
6,694,653
Sewer Fund
13,925,992
Sanitation Fund
5,021,974
Street Lighting Fund
713,894
Irrigation Fund
1,651,608
Employee Health Care Plan Trust
4,380,548
HRA VEBA Post -Retirement Fund
130,575
Employee Life & LTD Insurance Fund
92,465
Employee Flexible Spending Fund
-
Agency/Donations Fund
4,000
TOTAL Other Revenue $ 60,040,978
FY 2021
Appropriated
Property Tax
FUND Revenue
TOTAL Property Tax Revenue
TOTAL All Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to meet Expenditures
$ 18,984,179
$ 79,025,157
$ 9,184,546
$ 88,209,702
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, 2020.
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. f
PASSED BY THE COUNCIL OF THE CITY OF CALDWELL, IDAHO, this 177/, day of August 2020.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELV/ IDAH�/ Jii/l7th, day of August 2020.
Debbie Geyer, City C
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General Fund $ 14,503,899
Library Fund
791,465
Street Fund
2,266,308
Airport Fund
157,151
Recreation Fund
698,608
CemeteryFund
130,895
Ca ital Im Fund
435,853
TOTAL Property Tax Revenue
TOTAL All Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to meet Expenditures
$ 18,984,179
$ 79,025,157
$ 9,184,546
$ 88,209,702
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, 2020.
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. f
PASSED BY THE COUNCIL OF THE CITY OF CALDWELL, IDAHO, this 177/, day of August 2020.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELV/ IDAH�/ Jii/l7th, day of August 2020.
Debbie Geyer, City C
.•'��,,,OF'CAS ,I"
G~ oot�oRy •�
JAN
C1 � 15
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�'.� 0. 0-. 1890 -- r
on -,.Net ?akal o1