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ORDINANCE NO. 2001-11 AN ORDINANCE TERMED "ANNUAL APPROPRIATION BILL" APPROPRIATING MONEY FOR THE PURPOSE OF DEFRAYING ALL NECESSARY EXPENSES AND LIABILITY OF THE CITY OF MOSCOW, LATAH COUNTY, STATE OF IDAHO, FOR THE FISCAL YEAR BEGINNING THE FIRST DAY OF OCTOBER, 2001, AND ENDING THE THIRTIETH DAY OF SEPTEMBER, 2002, AND ALLOTTING SAID APPROPRIATION FOR THE OBJECTS AND PURPOSES SET FORTH IN THIS ORDINANCE; PROVIDING THAT THE PROVISIONS OF THIS ORDINANCE BE DEEMED SEVERABLE; PROVIDING FOR THIS ORDINANCE TO BE IN FULL FORCE AND EFFECT FROM AND AFTER ITS PASSAGE, APPROVAL AND PUBLICATION ACCORDING TO LAW. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MOSCOW IDAHO AS FOLLOWS: SECTION I: There is hereby appropriated out of any monies in the treasury of the City of Moscow, Idaho, not otherwise appropriated, and out of any revenue which the City of Moscow may acquire between the first day of October, 2001, and the thirtieth day of September, 2002, the sum of thirty seven million three hundred forty three thousand nine hundred thirty eight dollars ($37,343,938) for the purpose of defraying all necessary expenses and liabilities of such corporation for the fiscal year beginning the first day of October, 200 I and ending the thirtieth day of September, 2002. SECTION 2: The following sums are hereby appropriated and allocated for the purpose of defraying expenses and liabilities for the following objects and purposes: A. GENERAL GOVERNMENT, to which is allocated the sum of two million four hundred forty six thousand six hundred forty three dollars ($2,446,643). B. LAW ENFORCEMENT AND CRIME PREVENTION, to which is allocated the sum of three million six hundred five thousand four hundred ninety three dollars ($3,605,493). C. FIRE CONTROL AND PREVENTION, to which is allocated the sum of three million one hundred thirty one thousand seven hundred twenty five dollars 131, 725). D. ANIMAL CONTROL, to which is allocated the sum of sixty two thousand two hundred forty seven dollars ($62,247). E. ENGINEERING AND PUBLIC WORKS ADMINISTRATION, to which is allocated the sum of five hundred eighty one thousand two hundred sixty seven dollars ($581 ,267). F. CITY SHOP, to which is allocated the sum of three hundred forty nine eight hundred thirty one dollars ($349,831 G. PUBLIC HEALTH, to which is allocated the sum of five thousand two hundred seventy five dollars ($5,275). H. PARKS AND RECREATION, to which is allocated the sum of one million nine hundred sixty two thousand eight hundred fifty six dollars ,962,856). I. ARTS COMMISSION, to which is allocated the sum of eighty nine thousand three hundred sixty eight dollars ($89,368). ANNUAL APPROPRIATION ORDINANCE August 6, 2001 Page I ofJ ---PAGE BREAK--- J. 1912 CENTER FUND, to which is allocated the sum of six hundred seventy eight thousand three hundred fifty three dollars ($678,353). K. HAMILTON PARKS AND RECREATION FUND, to which is allocated the sum of seven million six hundred thirty eight thousand one hundred forty five dollars ($7,638,145). L. HIGHWAYS, STREETS AND ROADWAYS, to which is allocated the sum of one million nine hundred thirty two thousand seven hundred six dollars ($1,932,706). M. AIRPORT, to which is allocated the sum of thirty one thousand five hundred dollars ($31,500). N. 911 SERVICE FUND, to which is allocated the sum of two hundred eighty four thousand two hundred fifty three dollars ($284,253). 0. WATER AND SEWER, to which is allocated the sum of seven million seven hundred thirteen thousand seven hundred thirty four dollars ($7,713,734). P. SANITATION, to which is allocated the sum of four million eighty three thousand eight hundred seventy six dollars ($4,083,876). Q. PARKING, to which is allocated the sum of seventy seven thousand tlve hundred six dollars ($77,506). R. WASTEWATER CONSTRUCTION FUND, to which is allocated the sum of one million eight hundred eighty seven thousand one hundred seventy dollars ($1,887, 170). S. CAPITAL PROJECTS, to which is allocated the sum of two hundred seventy five thousand dollars ($275,000). T. LID GUARANTY FUND, to which is allocated the sum of sixty nine thousand three hundred fifty dollars ($69,350). U. HUD RESERVE FUNDS, to which is allocated the sum of one thousand eight hundred thirty two dollars ($51 ,832). V. BONDS & INTEREST, to which is allocated the sum of three hundred eighty five thousand eight hundred eight dollars ($385,808). SECTION 3: SEVERABILITY. Provisions of this Ordinance shall he deemed severable and the invalidity of any provision of this Ordinance shall not affect the validity of remaining provisions. SECTION 4: This Ordinance shall be in full force and effect from and after its passage, approval and the first publication thereof. ANNUAL APPROPRIATION ORDINANCE August 0. 200 I Pagc2of3 ---PAGE BREAK--- TIHS ORDINANCE was passed under suspension of the rules. A roll call vote was duly taken and this Ordinance was duly enacted as an ordinance of the City of Moscow at a regular meeting of the City Council held August 6, 200 l. APPROVED by the Mayor this 6'h day of August, 200j;r AT S . 1 / / . ' f i,M Christine Bainbridge, City Clerk . ANNUAL APPROPRIATION ORDINANCE August 6, 200 I PagcJ ofJ ---PAGE BREAK--- lD.'ollar Fund ! Total Approved Budget General 10.182,481 Arts (General) 89,368 Parks (General 916,879 678,353 11 ,867,081 430,509 566 23' 198 351,181 805,454 Subtotal: New Construction Roll Value: 8,360,850 2001 value of2000 annexation: excess Enter the highest of the last 3 year's non-exempt budget only: 2000 Foregone Amount (show full eligible amount): Maximum Allowable Nonaexempt Property Tax (total lines J through Agricultural Equipment Property Tax Replacement: Maximum Non-exempt Property Tax to be Levied (line 5 minus line District Total Value: I 8 35,300 229,609 664,072 8,784,851 376 2,276,400 X 2000 total non.-exempt levy rate .004536102 - X 2000 total non-exempt levy rate 102 1 '000 2,567,731 X 1.03 2,644,763 313,695 2,997,384 (376) 2,997,008 I certify that the amounts shown above accurately reflect the budget being certified in ac cordance with the provisions of section 63-802, Idaho Code, to the best of my knowledge, this district has established and adopted this budget in accordance; oro visions of Idaho law. Moscow, I D Phone Number i-70 Page 1 of 2 ---PAGE BREAK--- 20f)l Dollar Certifieatir01B District or Taxin2 Authoritv· · - CITY OF MOSCOW Department or Fund Recreation A i roort Capital Imp. Total non-exempt Exempt: 89b:l Bonds Fire Truck Bonds Total Approved Budget . - 1,045,977 11 '500 275,000 13,219,558 254,488 127,320 Cash Forward Balance (44, 106) 1966) 225,000 985,382 ' Otht?r _ ReVenu'e.; eflj: ' • shown l n-CohJ-:9-;5' 842,668 9,627,519 376 Subtotal; (*non-exempt funds) Total all funds that are not voter approved: Total of all Columns: 13,601,366 985,382 9,627,519 376 Jll! HI fiiHh Countv: LATAH 0 247,415 32 466 50,000 2,606,281 254,488 ' 127,320 2 988,089 Page 2 of 2 *Do not include punmant to l.C. §63-1305.