HomeMy WebLinkAboutORD 3367BILL NO. 48
ORDINANCE NO. 3367
AN ORDINANCE ENTITLED APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING
OCTOBER I, 2021 APPROPRIATING THE SUM OF $107,732,413 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 $107,732,413 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, 2021.
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 2022
Appropriated
Expenditures
General Fund
$ 31,905,069
Caldwell Events Ctr Fund
257,027
Library Fund
1,281,308
Street Fund
11,943,969
Airport Fund
3,118,543
Recreation and Parks Fund
2,375,757
Liability Ins Fund
411,386
CDBG/HUD Fund
1,223,157
American Recovery Plan Act Fund
6,250,000
Cemetery Fund
332,888
Cemetery Capital ImFund
-
Cemetery Perpetual Care Fund
-
Economic Development Fund
298,915
Local Improvement District Fund
-
Capital Improvement Fund
571,661
Capital Reserve - Fire (GF)
109,000
Park Impact Fee Fund
5,801,000
Police Impact Fee Fund
43,600
Fire Impact Fee Fund
444,500
Capital Maintenance Fund
-
Capital Reserve - Police (GF)
-
Golf Fund
1,442,397
Water Fund
10,340,504
Sewer Fund
16,683,402
Sanitation Fund
4,922,642
Street Lighting Fund
745,811
Irrigation Fund
2,000,040
Employee Health Care Plan Trust
4.698,629
HRA VEBA Post -Retirement Fund
30,250
Em loyee Other Insurance Fund
101,460
Employee Flexible Spending Fund
114,500
Agency/Donations Fund
5,000
Business Improvement District Fund
280,000
TOTAL Expenditures
FUND
$ 107,732,413
FY 2022
Appropriated Non -
Property Tax
Revenue
General Fund
$ 14,946,576
Caldwell Events Ctr Fund
207,027
Library Fund
436,685
Street Fund
8,197,164
Airport Fund
2,786,537
Recreation and Parks Fund
1,650,222
Liability Ins Fund
412,136
CDBG/HUD Fund
1,223,157
American Recovery Plan Act Fund
6,250,000
Cemetery Fund
257,039
Cemetery Capital Imp Fund
11,000
Cemetery Perp Care Fund
31,384
Economic Development Fund
410,000
Local Improvement District Fund
471,250
Capital Improvement Fund
181,971
Capital Reserves - Fire (GF)
268,000
Park Impact Fee Fund
1,500,000
Police Impact Fee Fund
100,520
Fire Impact Fee Fund
750,500
Capital Maintenance Fund
30,200
Capital Reserve — Police (GF)
70,000
Golf Fund
1,451,290
Water Fund
6,985,197
Sewer Fund
13,160,893
Sanitation Fund
51334,555
Street Lighting Fund
765,076
Irrigation Fund
1,749,231
Employee Health Care Plan Trust
4,699,301
HRA VEBA Post -Retirement Fund
140,075
Employee Other Insurance Fund
101,460
Employee Flexible Spending Fund
114,500
Agency/Donations Fund
4,000
Business Improvement District Fund
280,000
TOTAL Other Revenue $ 74,976,946
FY 2022
Appropriated
Property Tax
FUND Revenue
General Fund
$ 15,517,418
Library Fund
844,623
Street Fund
2,418,521
Airport Fund
167,706
Recreation and Parks Fund
745,529
Cemetery Fund
139,687
Capital Improvement Fund
465,126
TOTAL Property Tax Revenue
TOTAL All Revenue
Use of Fund Balance, R.E.
or Balance Sheet Changes
Revenue to meet Expenditures
$ 20,298,610
$ 95,275,556
$ 12,456,857
$ 107,732,413
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, 2021.
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 16", day of August 2021.
APPROVED BY THE MAYOR OF THE CITY OF CALDWELL, IDAHO, this 16"', day of August 2021.
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Garret Nancolas, Mayor