84-04 Budget

RESOLUTION 84-4

I. 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 on June 12, 1984 for 1984-85 in the total sum of $52,049.00 now on file at the Sodaville City Hall.

II. RESOLUTION MAKING APPROPRIATIONS

Be it Resolved that the amounts for the fiscal year beginning July 1, 1984 and for purposes shown below are hereby appropriated as follows:

GENERAL FUND

Personal [sic] Services $4,009

Materials & Services 2,191.00

Capital Outlay 50.00

Contingency 660.00

TOTAL GENERAL FUND $ 6,910.00

PUBLIC SAFETY FUND

Street Lighting $2,154.00

Fire Defense & Emergency Services 2,140.00

9-1-1 1,770.00

TOTAL PUBLIC SAFETY FUND APPROPRIATIONS 6,064.00

SPECIAL REVENUE FUND

Streets $3,510.00

Mineral Springs Park 980.00

TOTAL SPECIAL REVENUE FUND APPROPRIATIONS 6,064.00

COMMUNITY DEVELOPMENT FUND

Planning $ 520.00

Water Utility Improvements 6,860.00

TOTAL OCMMUNITY DEVELOPMENT APPROPRIATIONS 7,380.00

ENTERPRISE FUND

Personal [sic] Services $3,880.00

Materials & Services 5,615.00

Capital Outlay 10.00

Debt Service 6,170.00

Reserve Fund 1,200.00

TOTAL ENTERPRISE FUND APPROPRIATIONS 16,875.00

RESERVE FUND

Materials & Services 1,000.00

Capital Outlay 2,000.00

Transfers 7,330.00

TOTAL RESERVE FUND APPROPRIATIONS 10,330.00

TOTAL APPROPRIATIONS $52,049.00

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 $3,609.00, and that these taxes are hereby levied on all taxable property within said district as of 1:00 A.M., January 1, 1985. The following allocation constitute the above aggregate levy:

PUBLIC SAFETY FUND

Street Lighting - $1,758 3 yr. serial levy

Fire Defense - 1,851.00 Tax Base

Passed by the Council this 12 day of June, 1984.