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ORDINANCE 2018-13 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, 2019. 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 $34,558,484. SECTION 2. The City anticipates having $34,149,136 available in revenue and $24,510,041 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 $34,558,484 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 Estimate of Cash Available Revenue Cash Plus Appropriation Property Tax Fund For Budget Available Revenues Requirements Requirements General Fund $ 7,960,905 $ 10,224,529 $ 18,185,434 $ 10,402,521 $ 694,123 Vehicle Replacement Fund $ 2,679,666 $ 476,681 $ 3,156,347 $ 568,750 $ - Lodging Tax Fund $ 7,527 $ 127,000 $ 134,527 $ 132,841 $ - Specific Purpose Tax Fund $ 2,153,939 $ 2,043,463 $ 4,197,402 $ 1,506,768 $ - Solid Waste Fund $ 2,634,946 $ 2,303,560 $ 4,938,506 $ 2,393,484 $ - Water Fund $ 3,892,612 $ 4,498,935 $ 8,391,547 $ 4,834,002 $ - Wastewater Fund $ 1,862,623 $ 2,220,369 $ 4,082,992 $ 2,479,219 $ - Electric Fund $ 3,317,823 $ 12,254,599 $ 15,572,422 $ 12,240,899 $ - Total City Appropriation $ 24,510,041 $ 34,149,136 $ 58,659,177 $ 34,558,484 $ 694,123 General Fund Vehicle Replacement Fund $ 568,750 General Government $ 1,583,162 Lodging Tax Fund $ 132,841 Police Department $ 3,157,857 Specific Purpose Tax Fund $ 1,506,768 Parks & City Facilities $ 1,166,269 Solid Waste Fund $ 2,393,484 Recreation Center $ 2,321,037 Water Fund $ 4,834,002 Public Works $ 1,904,635 Wastewater Fund $ 2,479,219 Capital Outlay $ 269,563 Electric Fund $ 12,240,899 PASSED ON FIRST READING: 6/5/18 PASSED ON SECOND READING: 6/11/18 PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: 6/19/18 Matt Hall, Mayor ATTEST: Baker, Administrative Services Officer