Resolution 93-4

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 25, 1993, for 1993-94, in the sum of $209,164now on file at the Sodaville City Hall.

II. RESOLUTION MAKING APPROPRIATIONS

Be it Resolved that the amount for the fiscal year beginning July 1, 1993 and for the purposes shown below are hereby appropriated as follows:

GENERAL FUND

Personal [sic] Services $2,700

Material & Services 2,000

Contingency 300

Unapp Ending Fund Balance 1,500

TOTAL GENERAL FUND APPROPRIATIONS $6,500

PUBLIC SAFETY FUND

Fire Defense:

Personal [sic] Services $200

Materials & Services 3,195

Unapp Ending Fund Balance 1,275

Street Lighting:

Personal [sic] Services $200

Materials & Services $2,725

Unapp Ending Fund Balance 1,275

TOTAL PUBLIC SAFETY FUND APPROPRIATIONS $8,870

INTERGOVERNMENTAL FUND

Street Maintenance:

Personal [sic] Services $1,400

Material & Services 2,800

Street Improvements:

Personal [sic] Services $600

Material & Services 2,000

Capital Outlay 64494

Contingency 3,000

Park:

Personal [sic] Services $650

Material & Services 600

Capital Outlay 1,400

Contingency 525

TOTAL INTERGOVERNMENTAL FUND APPROPRIATIONS $77,469

WATER ENTERPRISE FUND

Water Operations:

Personal [sic] Services $4,800

Material & Services 8,53

Debt Services 6,167

Transfers 3,000

Debt Service Contingency 1,550

Water Utility Unrestricted Improvements:

Personal [sic] Services $1,600

Materials & Services 16,700

Capital Outlay 24,570

Water Utility Improvements SDC:

Unapp Ending Fund Balance $14,000

Water Utility Reimbursement SDC:

Unapp Ending Fund Balance $5,635

Water Utility West View SDC:

Materials & Services $2,200

Capital Outlay 3,200

Water Utility Reserve 2002:

Repair Contingency $4,000

Reserved for Future 5,300

Total Water Enterprise Fund Appropriations $100,875

COMMUNITY DEVELOPMENT SERVICE FUND

Planning and Economic

Personal [sic] Services $1,600

Materials & Services 600

Community Improvements

Materials & Services $1,000

Capital Outlay 1,000

Transfer 8,250

TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $3,000

INTERNAL SERVICE FUND

City Hall/Shop:

Personal [sic] Services $600

Materials & Services 1,725

Capital Outlay 175

Unapp Ending Fund Balance 500

TOTAL INTERNAL SERVICE FUND APPROPRIATIONS $3,000

TOTAL BUDGET APPROPRIATIONS $193,358

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 at the tax rate of 0.4552 per $ 1,000.00 and that these taxes are hereby levied on all taxable property within said district as of 1 am, January 1, 1994 [sic]. The following allocations constitute the above Resolution Levying Ad Valorem Taxes:

Subject to the General Government Limitation

PUBLIC SAFETY FUND

Street Lighting $2,735 3 year Serial Levy

Fire Defense $2,950 Tax Base

Passed by the Council this 22 day of June, 1993.