Full Text
ORDINANCE 2011-20 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, 2012. 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 $34,501,170. 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 $32,441,204 available in revenue and $13,915,737 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 $34,501,170 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 $ 5,170,542 $ 12,400,045 $ 17,570,587 $ 13,716,011 Solid Waste Fund $ 1,548,561 $ 2,492,239 $ 4,040,800 $ 2,653,114 Water Fund $ 1,669,056 $ 3,078,005 $ 4,747,061 $ 3,236,678 Wastewater Fund $ 1,057,328 $ 1,219,904 $ 2,277,232 $ 1,275,606 Electric Fund $ 2,737,311 $ 12,171,951 $ 14,909,262 $ 12,668,661 Vehicle Replacement Fund $ 1,635,363 $ 670,760 $ 2,306,123 $ 447,600 Lodging Tax Fund $ 34,039 $ 90,430 $ 124,469 $ 124,000 Public Improvements Fund $ 63,537 $ 317,870 $ 381,407 $ 379,500 Total City Appropriation $ 13,915,737 $ 32,441,204 $ 46,356,941 $ 34,501,170 General Fund Water Fund $ 3,236,678 Mayor - Council $ 464,713 Total Requirements $ 3,236,678 City Attorney $ 83,104 City Administrator $ 142,328 Wastewater Fund $ 1,275,606 Administrative Services $ 2,983,008 Total Requirements $ 1,275,606 Police $ 2,702,687 Parks Maintenance $ 1,106,417 Electric Fund $ 12,668,661 Public Facilities $ 687,544 Total Requirements $ 12,668,661 Recreation Center $ 1,128,014 Aquatics $ 909,480 Lodging Tax Fund $ 124,000 Engineering $ 356,906 Total Requirements $ 124,000 Building Inspection $ 260,707 Streets $ 2,481,698 Vehicle Replacement Fund $ 447,600 Vehicle Maintenance $ 400,716 Total Requirements $ 447,600 Public Transportation $ 8,688 Total Requirements $ 13,716,011 Public Improvements Fund $ 379,500 Solid Waste $ 2,653,114 Total Requirements $ 379,500 Total Requirements $ 2,653,114 PASSED ON FIRST READING: June 7, 2011 PASSED ON SECOND READING: June 16, 2011 PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: June 21, 2011 Nancy Tia Brown, Mayor ATTEST: Baker, Administrative Services Officer