89-02 Budget

Resolution #89-2

I. A RESOLUTON 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 January 24, 1989, for 1989-90, in the sum of $70,271.00 now on file at the Sodaville City Hall.

II. RESOLUTION MAKING APPROPRIATIONS

Be it Resolved that the amount for the fiscal year beginning July 1, 1989 and for the purposes shown below are hereby appropriated as follows:

GENERAL FUND

Personal [sic] Services $3,500

Material & Services 1,100.

Capital Outlay ---

Contingency 400.

TOTAL GENERAL FUND APPROPRIATIONS $5,000.

PUBLIC SAFETY FUND

Fire Defense $3,000.

Street Lighting 2,295

TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $5,465

SPECIAL REVENUE FUND

Streets $8,886.

State Shared Revenue & City Hall & Park 3,875

LCDC Planning 2,025

TOTAL SPECIAL REVENUE APPROPRIATIONS $14,786.

CAPITOL [sic] PROJECTS

Water Utility Improvements 10,500

TOTAL CAPITOL [sic] PROJECTS APPROPRIATIONS $10,500

ENTERPRISE FUND

Personal [sic] Services $3.459 [sic].

Materials & Services 3,475.

Capital Outlay 125.

Debt Service 6,861.

Reserve Fund 2,120.

TOTAL ENTERPRISE FUND APPROPRIATIONS $16,040

CAPITAL IMPROVEMENTS FUND

Materials & Services $6,000.

Capital Outlay 3,789.

Contingency 8,861.

TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $18,650.

III. RESOLUTION LEVYING AD VALOREM 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 $4,537, and that these taxes are hereby levied on all taxable property within said district as of 1 A.M., January 1, 1990 [sic]. The following allocations constitute the above aggregate levy.

PUBLIC SAFETY FUND

Street Lighting $2,200. 3 Year Serial Levy

Fire Defense $2,337. Tax Base

Passed by the Council this 23 day of May, 1989.