Finance - Budgets - Ordinance No. 483 - 08/17/2004
ORDINANCE NO. 483
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2005 COMMENCING OCTOBER 1, 2004, AND ENDING SEPTEMBER 30,
2005, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $6,913,392.00 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 $6,913,392.00 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, 2004, and ending on
September 30,2005 (the "2005 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
CITY RESERVE FUND-1ST QUARTER EXPENDITURES
TRANSFER TO LIBRARY RESERVE FUND
PERSONNEL
OPERATIONS & MAINTENANCE
PUBLIC AFFAIRS AND COMMUNITY RELATIONS
CULTURAL & ARTS-FUNDED BY CABLE FRANCHISE FEES
CONTRACT LABOR & SERVICES
PUBLIC WORKS DEPARTMENT
GRANTS
PARKS & PATHWAYS DEVELOPMENT
CAPITAL OUTLAY
STRATEGIC ANNUAL GOALS
GENERAL FUND TOTAL:
CITY HALL CONSTRUCTION FUND:
LIBRARY-GENERAL OBLIGATION BOND FUND:
PRINCIPAUINTEREST BOND PAYMENTS
RESERVE FUND
PAYING AGENTS FEES
GENERAL OBLIGATION BOND FUND TOTAL:
---
AMOUNT APPROPRIATED
$50,000
525,000
21,065
817,508
332,833
29,000
94,675
1,360,045
360,626
120,000
450,805
645,975
45,000
$4,852,532
$0
$234,010
19,372
930
$254,312
LIBRARY FUND:
LIBRARY RESERVE FUND
LIBRARY RESERVE-AUTOMATION MIGRATION
PERSONNEL
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
$160,000
$12,540
431,274
212,211
50,589
LIBRARY FUND TOTAL:
$866,614
WATER FUND:
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
WATER FUND TOTAL:
$364,200
72,063
$436,263
CAPITAL PROJECTS PARK FUND:
HILL ROAD PARK DEVELOPMENT
CAPITAL PROJECTS PARK FUND:
$491,818
$491,818
HISTORICAL COMMISSION FUND:
OPERATIONS & MAINTENANCE
GRANTS
CAPITAL OUTLAY
$3,400
5,000
3,453
HISTORICAL COMMISSION FUND:
$11,853
TOTAL EXPENDITURES ALL FUNDS:
$6,913,392
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 2005 beginning October 1, 2004.
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.
CITY OF EAGLE
ADA COUNTY, IDA~ '
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A OR N, C C. M RILL
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
17th day of August, 2004. ...',......."..
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LERK/TREASU RE~""""
Dated this 17th day of August, 2004.
ATTEST: