Annual Appropriation FY 2021-2022
ORDINANCE NO. 365
ANNUAL APPROPRIATION ORDINANCE
FOR FISCAL YEAR 2021-2022
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021, APPROPRIATING THE SUM OF $1,318,628 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 $1,318,628 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, 2021.
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 | FY 20/21 | FY 21/22
Approved 2021/2022 BUDGET | BUDGETED | ACTUAL | BUDGETED | ACTUAL | BUDGETED | ACTUAL TD | APPROVED
REVENUES
State of Idaho-Rev Share | 19,549 | 20,693 | 21,730 | 16,906 | 21,730 | 44,817 | 48,172 Boise County-Rev Share/Sales Tax | 10,809 | 11,750 | 12,072 | 9,538 | 12,072 | | 12,072 State Liquor | 17,255 | 20,411 | 19,600 | 19,004 | 23,755 | 23,744 | 29,680 Boise County-Property Taxes | 96,416 | 89,372 | 99,308 | 93,067 | 92,415 | 72,726 | 97,287 Property Tax Penalty | | 1,427 | | 2,127 | 1,436 | 2,238 | 2,239 Other Revenue | 58,952 | 48,957 | 54,137 | 29,309 | 59,364 | 143,786 | 121,023 Law Enforcement | 25,000 | 4,297 | 23,000 | 726 | 22,000 | 639 | 83,300 TOTAL General Fund | 227,981 | 196,907 | 229,847 | 170,677 | 232,772 | 287,950 | 393,773
Street Fund
Boise County-Property Taxes | 34,456 | 19,384 | 35,490 | 33,680 | 39,606 | 31,164 | 41,694 Personal Property Tax | | 16,672 | | 10,216 | 5,462 | 4,664 | 4,462 Intergovernmental Revenues | 32,031 | 21,637 | 20,719 | 17,729 | 18,666 | 28,063 | 23,164 TOTAL Street Fund | 66,487 | 57,693 | 56,209 | 61,625 | 63,734 | 63,891 | 69,320
Sewer Fund
User Fees | 160,373 | 147,598 | 160,373 | 131,677 | 160,373 | 127,586 | 160,373 Charges for Services | 16,360 | 16,494 | 23,480 | 11,831 | 23,700 | 18,252 | 23,840 TOTAL Sewer Fund | 176,733 | 164,092 | 183,853 | 143,508 | 184,073 | 145,838 | 184,213
Water Fund
User Fees | 282,672 | 250,446 | 282,672 | 208,052 | 282,672 | 241,115 | 282,672 Charges for Services | 20,370 | 18,864 | 27,870 | 19,328 | 27,600 | 156,490 | 25,250 Water Project Grants | | | | | 200,000 | 66,001 | 300,000 TOTAL Water Fund | 303,042 | 269,310 | 310,542 | 227,380 | 510,272 | 463,606 | 607,922 Water Bond Fund | 599,196 | 230,510 | 389,905 | 326,505 | 63,400 | 63,400 | 63,400 GRAND TOTAL Revenue | 1,373,439 | 918,512 | 1,170,356 | 929,695 | 1,054,251 | 1,024,685 | 1,318,628
EXPENDITURES
Law Enforcement | 100,267 | 82,212 | 116,529 | 112,092 | 135,335 | 104,834 | 244,277 General Administration | 127,714 | 56,221 | 106,448 | 63,832 | 90,576 | 73,023 | 119,403 Contingency Fund | | | 7,370 | - | 6,861 | | 30,093 Total General Fund | 227,981 | 138,433 | 230,347 | 175,924 | 232,772 | 177,857 | 393,773 Street Fund | 66,487 | 47,312 | 56,209 | 49,123 | 63,734 | 54,924 | 69,320 Sewer Fund | 176,733 | 93,657 | 183,853 | 106,125 | 184,073 | 117,480 | 184,213 Water Fund | 303,042 | 172,571 | 310,542 | 276,350 | 510,272 | 310,080 | 607,922 Water Bond Fund | 599,196 | 202,113 | 389,905 | 219,973 | 63,400 | | 63,400 Total Other Fund Expenditures | 1,145,458 | 515,653 | 940,509 | 651,571 | 821,479 | 482,484 | 924,855 Grand Total All Expenditures | 1,373,439 | 654,086 | 1,170,856 | 827,495 | 1,054,261 | 660,341 | 1,318,628
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, 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 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 22nd day of September, 2021.
APPROVED BY THE MAYOR OF the City of Idaho City this 22nd day of September, 2021.
Publish in The Idaho World September 29, 2021.
Phillip J. Canody, Mayor
ATTEST:
Nancy L. Ptak, City Clerk-Treasurer