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ORDINANCE 2012-13 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, 2013. 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 $36,193,731 SECTION 2. There is hereby appropriated for use in the General Fund and the Vehicle Replacement Fund, excess funds from the Solid Waste Fund, Water Fund, Wastewater Fund and the Electric Fund. SECTION 3. The City anticipates having $33,055,892 available in revenue and $13,600,063 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 $36,193,731 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 $ 5,199,028 $ 14,099,693 $ 19,298,721 $ 15,830,329 Solid Waste Fund $ 1,622,938 $ 2,503,486 $ 4,126,424 $ 2,838,153 Water Fund $ 1,450,844 $ 3,361,591 $ 4,812,435 $ 3,502,005 Wastewater Fund $ 1,249,557 $ 1,199,616 $ 2,449,173 $ 1,501,346 Electric Fund $ 2,186,540 $ 10,838,332 $ 13,024,872 $ 11,497,568 Vehicle Replacement Fund $ 1,866,691 $ 409,676 $ 2,276,367 $ 424,000 Lodging Tax Fund $ 419 $ 90,410 $ 90,829 $ 90,000 Public Improvements Fund $ 24,046 $ 553,088 $ 577,134 $ 510,329 Total City Appropriation $ 13,600,063 $ 33,055,892 $ 46,655,955 $ 36,193,731 General Fund Water Fund $ 3,502,005 Mayor - Council $ 320,360 Total Requirements $ 3,502,005 City Attorney $ 83,587 City Administrator $ 141,217 Wastewater Fund $ 1,501,346 Administrative Services $ 5,661,931 Total Requirements $ 1,501,346 Police $ 2,876,303 Parks Maintenance $ 986,465 Electric Fund $ 11,497,568 Public Facilities $ 516,830 Total Requirements $ 11,497,568 Recreation Center $ 1,112,969 Aquatics $ 927,096 Lodging Tax Fund $ 90,000 Community Development $ 610,814 Total Requirements $ 90,000 Streets $ 2,250,056 Vehicle Maintenance $ 342,702 Vehicle Replacement Fund $ 424,000 Public Transportation $ - Total Requirements $ 424,000 Total Requirements $ 15,830,329 Solid Waste $ 2,838,153 Public Improvements Fund $ 510,329 Total Requirements $ 2,838,153 Total Requirements $ 510,329 ---PAGE BREAK--- PASSED ON FIRST READING: _JUNE 5, 2012_ PASSED ON SECOND READING: _JUNE 14, 2012_ PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: _JUNE 19, 2012_ Nancy Tia Brown, Mayor ATTEST: Baker, Administrative Services Officer