Annual Appropriation FY 2020-2021
ORDINANCE NO. 361
ANNUAL APPROPRIATION ORDINANCE
FOR FISCAL YEAR 2020-2021
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020, APPROPRIATING THE SUM OF $1,054,251 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY OF IDAHO CITY FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A 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 Idaho City, Boise County, Idaho.
SECTION 1. That the sum of $1,054,251 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Idaho City, Boise 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:
CITY OF IDAHO CITY FY 18/19 FY 18/19 FY 19/20 FY 19/20 FY 20/21
Proposed 2020/2021 BUDGET BUDGETED ACTUAL BUDGETED ACTUAL APPROVED
REVENUES
State of Idaho-Rev Share 19,549 20,693 21,730 16,906 21,730 Boise County-Rev Share/Sales Tax 10,809 11,750 12,072 9,538 12,072 State Liquor 17,255 20,411 19,600 19,004 23,755 Boise County-Property Taxes 96,416 89,372 99,308 93,067 92,415 Property Tax Penalty 1,427 2,127 1,436 Other Revenue 58,952 48,957 54,137 29,309 59,364 Law Enforcement 25,000 4,297 23,000 726 22,000 TOTAL General Fund 227,981 196,907 229,847 170,677 232,772 Street Fund Boise County-Property Taxes 34,456 19,384 35,490 33,680 39,606 Personal Property Tax 16,672 10,216 5,462 Intergovernmental Revenues 32,031 21,637 20,719 17,729 18,666 TOTAL Street Fund 66,487 57,693 56,209 61,625 63,734 Sewer fund User Fees 160,373 147,598 160,373 131,677 160,373 Charges for Services 16,360 16,494 23,480 11,831 23,700 TOTAL Sewer Fund 176,733 164,092 183,853 143,508 184,073
Water Fund
User Fees 282,672 250,446 282,672 208,052 282,672
Charges for Services 20,370 18,864 27,870 19,328 27,600
Water Project Grants 200,000
TOTAL Water Fund 303,042 269,310 310,542 227,380 510,272
Water Bond Fund 599,196 230,510 389,905 326,505 63,400
GRAND TOTAL Revenue 1,373,439 918,512 1,170,356 929,695 1,054,251
EXPENDITURES
Law Enforcement 100,267 82,212 116,529 112,092 135,335
General Administration 127,714 56,221 106,448 63,832 90,576
Contingency Fund 7,370 - 6,861
Total General Fund 227,981 138,433 230,347 175,924 232,772
Street Fund 66,487 47,312 56,209 49,123 63,734
Sewer Fund 176,733 93,657 183,853 106,125 184,073
Water Fund 303,042 172,571 310,542 276,350 510,272
Water Bond Fund 599,196 202,113 389,905 219,973 63,400
Total Other Fund Expenditures 1,145,458 515,653 940,509 651,571 821,479
Grand Total All Expenditures 1,373,439 654,086 1,170,856 827,495 1,054,251
SECTION 3. That a general tax levy on all taxable property within the City of Idaho City 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 World, a newspaper of general circulation in the City of Idaho City, and the official newspaper of said City.
PASSED BY THE COUNCIL of the City of Idaho City this 16th day of September 2020.
APPROVED BY THE MAYOR OF the City of Idaho City this 16th day of September 2020.
Publish in The Idaho World September 23 2020.
Phillip J. Canody, Mayor
ATTEST:
Nancy L. Ptak, City Clerk-Treasurer