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ORDINANCE 2019-06 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, 2020. 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 $43,515,598. SECTION 2. The City anticipates having $39,172,736 available in revenue and $26,996,073 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 $43,515,598 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 7,455,100 $ 9,316,292 $ 16,771,392 $ 9,982,782 $ Vehicle Replacement Fund 2,656,483 $ 570,317 $ 3,226,800 $ 765,326 $ Lodging Tax Fund 17,799 $ 126,750 $ 144,549 $ 128,144 $ Cody Public Arts Fund 2,721 $ 5,000 $ 7,721 $ 880 $ Pass Through Grants Fund - $ 6,319,969 $ 6,319,969 $ 6,319,969 $ Specific Purpose Tax Fund 3,547,811 $ 10,000 $ 3,557,811 $ 2,817,847 $ Solid Waste Fund 2,649,381 $ 2,252,830 $ 4,902,211 $ 2,540,953 $ Water Fund 3,816,211 $ 4,690,821 $ 8,507,032 $ 5,097,051 $ Wastewater Fund 2,810,828 $ 3,408,307 $ 6,219,135 $ 3,607,862 $ Electric Fund 4,039,739 $ 12,472,450 $ 16,512,189 $ 12,254,784 $ Total City Appropriation 26,996,073 $ 39,172,736 $ 66,168,809 $ 43,515,598 $ PASSED ON FIRST READING: June 4, 2019 PASSED ON SECOND READING: June 11, 2019 PASSED, ADOPTED, AND ORDERED PUBLISHED ON THIRD AND FINAL READING: June 18, 2019 Matt Hall, Mayor ATTEST: Baker, Administrative Services Officer