Resolution 92-2

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 June 23, 1993, for 1992-93, in the sum of $251,642 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, 1992 and for the purposes shown below are hereby appropriated as follows:

GENERAL FUND

Personal [sic] Services $4,355

Material & Services 1,920

Transfer 900

Contingency 600

Unapp Ending Fund Balance 2,000

TOTAL GENERAL FUND APPROPRIATIONS $9,775

PUBLIC SAFETY FUND

Fire Defense:

Transfer $2,970

Unapp Ending Fund Balance 1,470

Street Lighting:

Personal [sic] Services $405

Materials & Services 2,410

Unapp Ending Fund Balance 1,130

TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $8,355

STREET FUND

Street Maintenance:

Personal [sic] Services $1,220

Material & Services 2,950

Transfer 300

Contingency 1,000

Street Improvements:

Personal [sic] Services $600

Material & Services 2,000

Capital Outlay 66,817

Contingency 7,000

TOTAL STREET FUND APPROPRIATIONS $83,287

WATER ENTERPRISE FUND

Water Operations:

Personal [sic] Services $4,800

Material & Services 9,600

Debt Services 100

Transfers 9,825

Debt Service Contingency 4,000

Unrestricted Water Utility Improvements:

Personal [sic] Services $1,600

Materials & Services 20,500

Capital Outlay 15,000

Contingency 11,400

Unapp Ending Fund Balance 0

Water Reimbursement - Connection SDC:

Unapp Ending Fund Balance $5,300

Water Improvements - Connection SDC:

Unapp Ending Fund Balance $12,300

Water Improvements - Development SDC:

Materials & Services $4,600

Capital Outlay 7,000

Water Rehabilitation 1991-2002 Reserve:

Unapp Ending Fund Balance $6,200

Total Water Enterprise Fund Appropriations $112,225

COMMUNITY DEVELOPMENT SERVICE FUND

Planning and Economic

Personal [sic] Services $1,600

Materials & Services 200

Transfers 4,200

Community Improvements

Materials & Services $100

Capital Outlay 300

Transfer 28,600

TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $35,000

INTERNAL SERVICE FUND

City Hall/Shop:

Personal [sic] Services $795

Materials & Services 1,505

Capital Outlay 200

Unapp Ending Fund Balance 500

TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $3,000

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, 1993. The following allocations constitute the above aggregate levy.

PUBLIC SAFETY FUND

Street Lighting $2,588 3 year Serial Levy

Fire Defense $2,782 Tax Base

Passed by the Council this 23 day of June, 1992.