86-02 Budget
RESOLUTION 86-2
I. RESOLUTION ADOPTING THE BUDGET FOR 1986-87
Be it Resolved that the City Council of the City of Sodaville hereby adopts the budget approved by the budget committee for 1986-87 in the total sum of [sic]
II. RESOLUTION MAKING APPROPRIATIONS
Be it Resolved that the amounts for the fiscal year beginning July 1, 1986 and for purposes shown below are hereby appropriated as follows:
GENERAL FUND
Administrative Department $ 5,550
TOTAL GENERAL FUND $ 5,550
PUBLIC SAFETY FUND
Fire Defense $2660.00
Street Lighting 2595.00
TOTAL PUBLIC SAFETY FUND $ 5,255
INTERGOVERNMENTAL
City Hall & Shop $ 795.00
Federal Revenue Sharing 1,975.00
LCDC - Planning 1,370.00
State Revenue Sharing - Parks 845.00
State Highway Tax - Streets 8,910.00
TOTAL INTERGOVERNMENTAL FUND $13,895.00
ENTERPRISE FUND
Water Utility $15,687.00
CAPITAL IMPROVEMENTS
Rehabilitation - Water Utility $19,850
CAPITAL PROJECTS
Systems Development Charges:
Park $ 180
Street 200
Water 8,520
TOTAL CAPITAL PROJECTS FUND $ 8,900.00
TRUST FUND
9-11 Emergency $ 3,070
TOTAL 1986-1987 APPROPRIATIONS $69,046.
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 $4,145. and that these taxes are hereby levied on all taxable property within said district as of 1:00 A.M., January 1, 1988. The following allocation constitute the above aggregate levy:
PUBLIC SAFETY FUND
Street Lighting - 3 year serial levy $2,065.
Fire Defense - Tax Base 2,080.
Total Ad Valorum Taxes