Ordinance - 2006 - 549 - Fy07 Appropriation Ordinance - 08/22/2006
ORDINANCE NO. 549
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2007 COMMENCING OCTOBER 1, 2006, AND ENDING SEPTEMBER 30,
2007, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $13,236,017.00 TO DEFRAY
ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR;
SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND
THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE
CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY AND
ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE
FILING OF A COpy OF THIS ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE
AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idaho, as follows:
Section 1: The sum of $13,236,017.00 is hereby appropriated to defray all necessary expenses and liabilities of
the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2006, and ending on
September 30, 2007 (the "2007 Fiscal Year").
Section 2: The objects and purposes for which such appropriation is made, and the amount appropriated
for each object and purpose, are as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND:
CITY RESERVE FUND-1ST QUARTER EXPENDITURES
IDAHO STATE TREASURER-DIVERSIFIED BOND FUND
PERSONNEL
ADMINISTRATION
PUBLIC AFFAIRS AND COMMUNITY RELATIONS
GRANTS
CITY COMMISSIONS - ARTS & HISTORIC
CONTRACTS & AGREEMENTS
PUBLIC WORKS DEPARTMENT
PARKS & PATHWAYS DEVELOPMENT
CAPITAL OUTLAY
COMMUNITY PLANNING PROJECTS
STRATEGIC ANNUAL GOALS
AMOUNT APPROPRIATED
$525,000
250,000
1,461,777
406,988
57,800
120,150
104,500
2,211,703
551,318
1,382,165
255,771
256,325
142,250
GENERAL FUND TOTAL:
$7,725,748
CULTURAL ARTS COMMISSION FUND:
PERSONNEL
ACTIVITIES
MISCELLANEOUS
ARTS EDUCATION
CAPITAL EXPENDITURES
$13,998
86,534
19,700
16,000
2,500
$138,732
HISTORICAL COMMISSION FUND:
PERSONNEL
EDUCATION
EXHIBITS
PROGRMS
ADMINISTRATION
GRANTS
CAPITAL OUTLAY
$12,798
4,254
6,500
10,700
5,621
3,500
5,627
HISTORICAL COMMISSION FUND:
$49,000
CAPITAL PROJECTS PARK FUND:
GUERBERPARKDEVELOPMENT ~583, 133
PITAL PROJECTS PARK FUND: $583,133
WATER FUND:
PERSONNEL 86,224
OPERATIONS & MAINTENANCE $426,476
CAPITAL OUTLAY 2,783,114
WATER FUND TOTAL: $3,295,814
LIBRARY FUND:
LIBRARY RESERVE FUND $160,000
PERSONNEL 659,938
OPERATIONS & MAINTENANCE 266,529
CAPITAL OUTLAY 84,123
SPECIAL FUNDS 20,000
LIBRARY FUND TOTAL: $1,190,590
LIBRARY-GENERAL OBLIGATION BOND FUND:
PRINCIPAL/INTEREST BOND PAYMENTS $232,760
RESERVE FUND 19,400
PAYING AGENTS FEES 840
GENERAL OBLIGATION BOND FUND TOTAL: $253,000
TOTAL EXPENDITURES ALL FUNDS:
$13,236,017
Section 3: The City of Eagle hereby certifies to the Board of Commissioners and Ada County, Idaho, that a
general tax levy on all taxable property within the City of Eagle be levied and assessed in an amount by law for
the general purpose of said City, for the fiscal year 2007 beginning October 1, 2006.
Section 4: The City Clerk is hereby authorized and directed to cause a certified copy of this Ordinance to be
filed with the Office of the Secretary of State, State of Idaho, as required by Section 50-1003, Idaho Code.
Section 5: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 6: This ordinance shall take effect and be in full force upon its passage, approval and publication in
one issue of The Valley Times, a newspaper of general circulation in the City of Eagle, and the official
newspaper of said City.
PASSED Under suspension of rules upon which a roll call vote was taken and duly enacted an Ordinance of
the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held on the
22nddayofAugu~,2006.
Dated this >>~ day of August, 2006.
CITY OF EAGLE
ADA COUNTY, IDAHO
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