82-05 Budget
RESOLUTION NOS. [sic]
RESOLUTION ADOPTING THE BUDGET
Be it Resolved that the City Council of the City of Sodaville hereby adopts the budget approved by the budget committee for 1982 in the total sum of $51,635 now on file at the Sodaville City Hall
RESOLUTION MAKING APPROPRIATIONS
Be it Resolved that the amounts for the fiscal year beginning July 1, 1982 and for the purposes shown below are hereby appropriated as follows:
General Fund
Legislative Office:
Personal Service 700
Materials & Service 550
Administrative Office:
Personal Service 460
Materials & Service 490
Finance Office:
Personal Service 1900
Materials & Service 600
Community Affairs:
Personal Service 0
Materials & Service 0
Special Appropriation:
General Operating contingency 400
TOTAL GENERAL FUND APPROPRIATIONS $5100.00
Public Safety Fund
Street Lighting:
Personal Service 50
Materials & Service 2430
Contingency
Fire Defense & Emergency Services
Personal Service 220
Materials & Service 1340
Capital
Contingency 820
Transfers 470
911:
Personal Service 50
Materials & Service
Capital
Contingency
TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $4380
Special Revenue Fund
Streets:
Personal Service 500
Materials & Service 2200
Capital 1150
Contingency 300
Mineral Springs Park:
Personal Service 325
Materials & Service 550
Capital 25
Contingency 90
City Hall & Shop:
Personal Service 360
Materials & Service 490
Capital 100
Contingency 0
Federal Revenue Sharing:
Personal Service 50
Materials & Service 500
Capital 650
Contingency 200
TOTAL SPECIAL REVENUE FUND APPROPRIATIONS $7490
Community Development Fund
Planning:
Personal Service 500
Materials & Service 450
Capital 10
Contingency 50
Park Improvements:
Personal Service 75
Materials & Service 50
Capital 10
Contingency 50
Water Utility Improvements:
Personal Service 500
Materials & Service 1300
Capital 2000
Contingency 1700
TOTAL COMMUNITY DEVELOPMENT FUND APPROPRIATIONS $8310
Enterprise Fund
Water Utility:
Personal Service 3100
4415
Capital Outlay 10
Contingency 1000
Debt Service 6170
Transfers 1850
TOTAL ENTEPRISE FUND APPROPRIATIONS $8310
Reserve Fund
Water Utility:
Materials & Service 1000
Capital Outlay 3850
Contingency 1000
Transfers 1850
TOTAL RESERVE FUND APPROPRIATIONS $8310
TOTAL APPROPRIATIONS $50429.00
RESOLUTION LEVYING AD VALORUM TAXES
Be it Resolved that the City Council of the City of Sodaville hereby levies the taxes provided for in the adopted budget in the aggregate amount of $50,429.00, and that these taxes are hereby levied on all taxable property within said district as of 1 a.m., January 1, 1983. The following allocations constitute the above aggregate levy.
Public Safety Fund
Street Lighting 1424.00 1 year serial levy
Fire Defense $1711 - Tax Base