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ORDINANCE 2013-14 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, 2014. 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 33,752,798. SECTION 2. The City anticipates having $33,579,285 available in revenue and $13,553,894 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 $33,752,798 or as much as may be necessary for the following purposes, to wit: Total Estimated Total Estimated Estimated Total Estimated Total Cash Available Revenue Cash Plus Requirements for Fund For Budget Available Revenues Appropriation General Fund $ 4,235,858 $ 13,921,029 $ 18,156,887 $ 13,906,714 Solid Waste Fund $ 1,448,774 $ 2,610,368 $ 4,059,142 $ 2,285,225 Water Fund $ 1,628,179 $ 3,096,601 $ 4,724,780 $ 3,043,155 Wastewater Fund $ 1,369,802 $ 1,473,802 $ 2,843,604 $ 1,867,556 Electric Fund $ 2,736,950 $ 11,672,886 $ 14,409,836 $ 12,241,812 Vehicle Replacement Fund $ 2,007,425 $ 706,071 $ 2,713,496 $ 300,000 Lodging Tax Fund $ 20,156 $ 97,421 $ 117,577 $ 108,337 Public Improvements Fund $ 106,750 $ 1,107 $ 107,857 $ - Total City Appropriation $ 13,553,894 $ 33,579,285 $ 47,133,179 $ 33,752,798 General Fund Solid Waste Fund $ 2,285,225 Mayor - Council $ 454,802 City Administrator $ 149,353 Water Fund $ 3,043,155 Administrative Services $ 1,397,144 Pass Through Grants $ 2,711,286 Wastewater Fund $ 1,867,556 Police $ 2,775,083 Parks Maintenance $ 777,269 Electric Fund $ 12,241,812 Public Facilities $ 514,266 Recreation Center $ Lodging Tax $ ---PAGE BREAK--- 1,127,489 Fund 108,337 Aquatics $ 717,628 Community Development $ 572,867 Vehicle Replacement Fund $ 300,000 Streets $ 2,462,522 Vehicle Maintenance $ 247,004 Public Improvements Fund $ - Total General Fund $ 13,906,714 PASSED ON FIRST READING: __MAY 30, 2013__ PASSED ON SECOND READING: __JUNE 4, 2013__ PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: __JUNE 18, 2013__ Nancy Tia Brown, Mayor ATTEST: Baker, Administrative Services Officer