93-04 Budget
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