90-01 Budget
Resolution #91-4
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 May 22, 1990, for 1990-91, in the sum of $92,440 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, 1990 and for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
Personal [sic] Services $4,095
Material & Services 1,065
Contingency 500
TOTAL GENERAL FUND APPROPRIATIONS $5,660
PUBLIC SAFETY FUND
Fire Defense:
Personal [sic] Services 280
Materials & Services 370
Transfer 1,795
Street Lighting:
Personal [sic] Services 170
Materials & Services 2,050
Unapp Ending Fund Balance 800
TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $5,465
INTERGOVERNMENTAL FUND
Planning:
Transfer to General Fund 800
City Hall/Park:
Personal [sic] Services 445
Material & Services 1,375
Capital Outlay 2,110
Contingency 400
Streets:
Personal [sic] Services 650
Material & Services 4,135
Capital Outlay 9,800
Contingency 1,000
TOTAL INTERGOVERNMENTAL FUND APPROPRIATIONS $20,715
ENTERPRISE FUND
Water Operations:
Personal [sic] Services 4,620
Material & Services 3,498
Capital Outlay 115
Debt Services 6,167
Transfers 2,120
Total Enterprise Fund Appropriations $16,520
CAPITAL IMPROVEMENTS FUND
Water Rehabilitation
Materials & Services $16,950
Capital Outlay 500
Contingency 6,200
TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $23,650
COMMUNITY DEVELOPMENT FUND
Improvements to Central Water Facilities
Materials & Services 500
Capital Outlay 19,930
TOTAL COMMUNITY DEVELOPMENT FUND APPROPRIATIONS $20,430
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 $5,371, and that these taxes are hereby levied on all taxable property within said district as of 1 A.M., January 1, 1991 [sic]. The following allocations constitute the above aggregate levy.
PUBLIC SAFETY FUND
Street Lighting $1,957 3 year Serial Levy
Fire Defense $2,477 Tax Base