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ORDINANCE 2016-13 AN ORDINANCE PROVIDING FOR THE ANNUAL APPROPRIATION OF MONEY FOR THE MAINTENANCE OF THE CITY OF CODY, WYOMING FOR THE FISCAL YEAR ENDING JUNE 30, 2017. BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF CODY, WYOMING THAT: SECTION 1. There is hereby appropriated for the purpose of operating the City of Cody, Wyoming, and paying all expenses thereof, the sum of $34,992,537 SECTION 2. The City anticipates having $33,997,236 available in revenue and $20,185,081 in cash reserves during the coming year from the following sources and it is appropriated from the funds of said City for the ensuing year the sum of $34,992,537 or as much as may be necessary for the following purposes, to wit: Summary of Budget Requirements Total Estimated Total Estimated Estimated Total Estimated Total Cash Available Revenue Cash Plus Requirements for Fund For Budget Available Revenues Appropriation General Fund $ 6,692,772 $ 11,299,256 $ 17,992,028 $ 11,409,585 Vehicle Replacement Fund $ 2,668,700 $ 601,218 $ 3,269,918 $ 564,836 Lodging Tax Fund $ 28,288 $ 132,496 $ 160,784 $ 160,784 Public Improvements Fund $ 14,225 $ - $ 14,225 $ 14,225 Solid Waste Fund $ 2,430,886 $ 2,367,097 $ 4,797,983 $ 2,301,739 Water Fund $ 3,103,821 $ 3,328,105 $ 6,431,926 $ 3,198,580 Wastewater Fund $ 2,243,898 $ 3,047,911 $ 5,291,808 $ 3,830,616 Electric Fund $ 3,002,491 $ 13,221,154 $ 16,223,645 $ 13,512,171 Total City Appropriation $ 20,185,081 $ 33,997,236 $ 54,182,317 $ 34,992,537 General Fund Vehicle Replacement Fund $ 564,836 Mayor - Council $ 495,804 Lodging Tax Fund $ 160,784 City Administrator $ 157,459 Public Improvements Fund $ 14,225 Administrative Services $ 1,376,289 Solid Waste Fund $ 2,301,739 Pass Through Grants $ - Water Fund $ 3,198,580 Police $ 2,943,446 Wastewater Fund $ 3,830,616 Parks Maintenance $ 1,356,163 Electric Fund $ 13,512,171 Public Facilities $ 901,269 Recreation Center $ 1,097,162 Aquatics $ 807,445 Community Development $ 581,978 Streets $ 1,386,293 Vehicle Maintenance $ 306,277 Total General Fund $ 11,409,585 PASSED ON FIRST READING: ___JUNE 7, 2016___ PASSED ON SECOND READING: ___JUNE 16, 2016___ PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: ___JUNE 21, 2016____ Nancy Tia Brown, Mayor ATTEST: Baker, Administrative Services Officer