92-2 Budget
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