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

Passed by the Council this 12 day of March, 1982.