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

Passed by the Council this 25 day of June, 1991.