83-02 Budget
RESOLUTION 83-2
I. RESOLUTION ADOPTING THE BUDGET
Be it Resolved that the City Council of the City of Sodaville hereby adopts the budget approve by the budget committee on May 1, 1983 for 1983-84 in the total sum of $49,830.00 now on file at the Sodaville City Hal.
II. RESOLUTION MAKING APPROPRIATIONS
Be it Resolved that the amounts for the fiscal year beginning July 1, 1983 and for the purposes shown below are hereby appropriated as follows:
General Fund
Legislative Office $1,345.00
Administrative Office 1,425.00
Finance Office 2,930.00
TOTAL GENERAL FUND APPROPRIATIONS $5,700.00
Public Safety Fund
Street Lighting $1,660.00
Fire Defense & Smergency [sic] Services 1,770
9-1-1 700.00
TOTAL PUBLIC SAFETY FUNDK [sic] APPROPRIATIONS 4,130.00
Special Revenue Fund
Streets $3,260.00
Mineral Springs Park 1,135.00
Federal Revenue Sharing 1,340.00
Non Departmental Contingency 200.00
TOTAL SPECIAL REVENUE FUND APPROPRIATIONS 5,935.00
Community Development Fund
Planning $1,700.00
Water Utility Improvements 7,500.00
Non Departmental Contingency 2,000.00
TOTAL COMMUNITY DEVELOPMENT FUND APPROPRIATIONS 11,200.00
Enterprise Fund
Water Utility:
Personal Service $3,680.00
Materials & Service 3,925.00
Capital Outlay 10.00
Contingency 500.00
Debt Service 6,170.00
Transfers 800.00
TOTAL ENTERPRISE FUND APPROPRIATIONS 15,085.00
Reserve Fund
WATER UTILITY:
Materials & Service 1,000.00
Capital Outlay 2,000.00
Transfers 4,780.00
TOTAL RESERVE FUND APPROPRIATIONS 7,780.00
TOTAL APPROPRIATIONS $49,830.00
III. RESOLUTION LEVYING AD VALORUM [sic] 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 $3,560.00, and that these taxes are hereby levied on all taxable property within said district as of 1 a.m., January 1, 1984. The following allocations constiture [sic] the above aggregate levy.
Public Safety Fund
Street Lighting $1,746 3 yr serial levy
Fire Defense $1,814 Tax Base