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ORDINANCE 2014-10 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 $35,123,331. SECTION 2. The City anticipates having $34,236,226 available in revenue and $16,191,179 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 $35,123,331 or as much as may be necessary for the following purposes, to wit: PASSED ON FIRST READING: June 03, 2014 PASSED ON SECOND READING: __June 12, 2014_ PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: __June 17, 2014__ Nancy Tia Brown, Mayor ATTEST: Baker, Administrative Services Officer Total Estimated Total Estimated Estimated Total Estimated Total Cash Available Revenue Cash Plus Requirements for Fund For Budget Available Revenues Appropriation General Fund $ 5,676,050 $ 14,267,620 $ 19,943,670 $ 14,750,592 Vehicle Replacement Fund $ 2,487,014 $ 551,103 $ 3,038,117 $ 538,400 Lodging Tax Fund $ 8,456 $ 101,797 $ 110,253 $ 110,253 Public Improvements Fund $ 128,592 $ - $ 128,592 $ 100,000 Solid Waste Fund $ 1,759,420 $ 2,271,092 $ 4,030,512 $ 2,140,361 Water Fund $ 1,893,977 $ 3,154,752 $ 5,048,730 $ 3,097,586 Wastewater Fund $ 1,659,575 $ 1,407,180 $ 3,066,755 $ 1,851,148 Electric Fund $ 2,578,094 $ 12,482,682 $ 15,060,776 $ 12,534,991 Total City Appropriation $ 16,191,179 $ 34,236,226 $ 50,427,405 $ 35,123,331 General Fund Solid Waste Fund $ 2,140,361 Mayor - Council $ 510,873 City Administrator $ 198,099 Water Fund $ 3,097,586 Administrative Services $ 1,492,506 Pass Through Grants $ 3,111,424 Wastewater Fund $ 1,851,148 Police $ 3,121,682 Parks Maintenance $ 1,360,124 Electric Fund $ 12,534,991 Public Facilities $ 542,194 Recreation Center $ 1,121,917 Lodging Tax Fund $ 110,253 Aquatics $ 821,114 Community Development $ 564,119 Vehicle Replacement Fund $ 538,400 Streets $ 1,622,466 Vehicle Maintenance $ 284,073 Public Improvements Fund $ 100,000 Total General Fund $ 14,750,592