91-04 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 14, 1991, for 1991-92, in the sum of $166,747 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, 1991 and for the purposes shown below are hereby appropriated as follows:
GENERAL FUND
Personal [sic] Services $4,634
Material & Services 1,290
Transfer 4,051
TOTAL GENERAL FUND APPROPRIATIONS $9,975
PUBLIC SAFETY FUND
Fire Defense:
Transfer $2,970
Unappropriated Ending Fund Balance 1,450
Street Lighting:
Personal [sic] Services 235
Materials & Services 2,100
Contingency 400
Unapp Ending Fund Balance 1,150
TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $8,305
Intergovernmental FUND
Streets:
Personal [sic] Services 1,015
Material & Services 5,200
Capital Outlay 14,255
Transfer 200
Contingency 2,500
WATER ENTERPRISE FUND
Water Operations:
Personal [sic] Services $4,975
Material & Services 4,167
Capital Outlay 100
Debt Services 6,167
Transfers 3,800
Contingency 650
Unrestricted Water Utility Improvements:
Materials & Services 14,500
Capital Outlay 5,870
Contingency 2,433
Unappropriated Ending Fund Balance 5,000
Water Reimbursement - Connection SDC:
Materials & Services $701
Capital Outlay 4,000
Water Improvements - Connection SDC:
Materials & Services 1,000
Capital Outlay 11,000
Water Improvements - Development SDC:
Materials & Services $2,800
Capital Outlay 14,000
Water Rehabilitation 1991-2002 Reserve:
Materials & Services 0
Capital Outlay 0
Unapp Ending Fund Balance $3,100
Total Water Enterprise Fund Appropriations $84,263
COMMUNITY DEVELOPMENT SERVICE FUND
Planning and Economic Development
Personal [sic] Services 250
Materials & Services 725
Community Improvements
Personal [sic] Services 25
Materials & Services 3,000
Transfer 31,501
TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $35,501
INTERNAL SERVICE FUND
City Hall/Shop:
Personal [sic] Services $500
Materials & Services 1,800
Capital Outlay 800
Transfer 2,433
TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $5,533
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, 1992 [sic]. The following allocations constitute the above aggregate levy.
PUBLIC SAFETY FUND
Street Lighting $2,261 3 year Serial Levy
Fire Defense $2,625 Tax Base