FY 2023-2024 Annual Appropriation
ORDINANCE NO. 383
ANNUAL APPROPRIATION ORDINANCE
FOR FISCAL YEAR 2023-2024
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2023, APPROPRIATING THE SUM OF $3,541,829 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 $3,541,829 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, 2023.
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 20/21 | FY 20/21 | FY 21/22 | FY 21/22 | FY 22/23 | FY 22/23 | FY 23/24
Proposed 2022/2023 BUDGET | BUDGETED | ACTUAL TO | BUDGETED | ACTUAL TO | BUDGETED | ATD 6/23 | APPROVED
REVENUES
State of Idaho-Rev Share | $21,730 | $44,817 | $48,172 | $34,049 | $58,067 | $39,530 | $57,552 State Sales Tax | $12,072 | | $12,072 | | $12,434 | $28,467 | $12,807 State Liquor | $23,755 | $23,744 | $29,680 | $20,673 | $34,455 | $25,440 | $31,800 Boise County-Property Taxes | $92,415 | $72,726 | $97,287 | $70,179 | $101,929 | $72,538 | $108,647 Property Tax Penalty | $1,436 | $2,238 | $2,239 | $1,383 | $2,306 | $1,435 | $2,375 Other Revenue | $59,364 | $143,786 | $121,023 | $56,121 | $136,034 | $24,412 | $127,478 Law Enforcement | $22,000 | $639 | $83,300 | $2,983 | $92,852 | $11,126 | $48,900 TOTAL General Fund | $232,772 | $287,950 | $393,773 | $185,388 | $438,077 | $202,948 | $389,559
Street Fund
Boise County-Property Taxes | $39,606 | $31,164 | $41,694 | $30,158 | $43,684 | $31,088 | $44,681 Personal Property Tax | $5,462 | $4,664 | $4,462 | $2,333 | $4,595 | $615 | $4,734 Intergovernmental Revenues | $18,666 | $28,063 | $23,164 | $18,086 | $23,898 | $26,306 | $46,597 TOTAL Street Fund | $63,734 | $63,891 | $69,320 | $50,577 | $72,177 | $58,009 | $96,012
Sewer Fund
User Fees | $160,373 | $127,586 | $160,373 | $105,812 | $165,184 | $121,021 | $187,689 Charges for Services | $23,700 | $18,252 | $23,840 | $15,407 | $28,045 | $10,084 | $30,537 TOTAL Sewer Fund | $184,073 | $145,838 | $184,213 | $121,219 | $193,229 | $131,105 | $218,226
Water Fund
User Fees | $282,672 | $241,115 | $282,672 | $220,308 | $291,252 | $260,262 | $305,815 Charges for Services | $27,600 | $156,490 | $25,250 | $12,897 | $26,408 | $10,883 | $82,217 Water Project Grants | $200,000 | $66,001 | $300,000 | $291,513 | $50,000 | $9,630 | $2,450,000 TOTAL Water Fund | $510,272 | $463,606 | $607,922 | $524,718 | $367,660 | $280,775 | $2,838,032 Water Bond Fund | $63,400 | $63,400 | $63,400 | $63,400 | $0 | $0 | GRAND TOTAL Revenue | $1,054,251 | $1,024,685 | $1,318,628 | $945,302 | $1,071,143 | $672,836 | $3,541,829
EXPENDITURES
Law Enforcement | $135,335 | $104,834 | $244,277 | $178,007 | $273,304 | $171,801 | $230,518 General Administration | $90,576 | $73,023 | $119,403 | $122,258 | $164,773 | $70,985 | $159,041 Contingency Fund | $6,861 | | $30,093 | | | | $0 Total General Fund | $232,772 | $177,857 | $393,773 | $300,265 | $438,077 | $242,786 | $389,559 Street Fund | $63,734 | $54,924 | $69,320 | $42,894 | $72,177 | $65,422 | $96,012 Sewer Fund | $184,073 | $117,480 | $184,213 | $108,338 | $193,229 | $126,407 | $218,226 Water Fund | $510,272 | $310,080 | $607,922 | $524,664 | $367,660 | $375,534 | $2,758,032 Water Bond Fund | $63,400 | | $63,400 | $63,400 | $0 | | $80,000 Total Other Fund Expenditures | $821,479 | $482,484 | $924,855 | $739,296 | $633,066 | $567,363 | $3,152,270 Grand Total All Expenditures | $1,054,251 | $660,341 | $1,318,628 | $1,039,561 | $1,071,143 | $810,149 | $3,541,829
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, 2023.
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 23rd day of August, 2023.
APPROVED BY THE MAYOR OF the City of Idaho City this 23rd day of August, 2023.
Publish in The Idaho World August 30th, 2023.
Ken Everhart, Mayor
ATTEST: Nancy L. Ptak, City Clerk-Treasurer