Annual Appropriation FY 2022-2023
ORDINANCE NO. 372
ANNUAL APPROPRIATION ORDINANCE
FOR FISCAL YEAR 2022-2023
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022, APPROPRIATING THE SUM OF $1,071,143 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY OF IDAHO CITY FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE.
BE IT ORDAINED by the Mayor and City Council of the City of Idaho City, Boise County, Idaho.
SECTION 1. That the sum of $1,071,143 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Idaho City, Boise County, Idaho for the fiscal year beginning October 1, 2022.
SECTION 2. The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows:
CITY OF IDAHO CITY | FY 19/20 | FY 19/20 | FY 20/21 | FY 20/21 | FY 21/22 | FY 21/22 | FY 22/23
Proposed 2022/2023 BUDGET | BUDGETED | ACTUAL TD | BUDGETED | ACTUAL TD | BUDGETED | ACTUAL TD | PASSED
REVENUES
State of Idaho-Rev Share | $21,730 | $16,906 | $21,730 | $44,817 | $48,172 | $34,049 | $58,067 Boise County-Rev Share/Sales Tax | $12,072 | $9,538 | $12,072 | | $12,072 | | $12,434 State Liquor | $19,600 | $19,004 | $23,755 | $23,744 | $29,680 | $20,673 | $34,455 Boise County-Property Taxes | $99,308 | $93,067 | $92,415 | $72,726 | $97,287 | $70,179 | $101,929 Property Tax Penalty | | $2,127 | $1,436 | $2,238 | $2,239 | $1,383 | $2,306 Other Revenue | $54,137 | $29,309 | $59,364 | $143,786 | $121,023 | $56,121 | $136,034 Law Enforcement | $23,000 | $726 | $22,000 | $639 | $83,300 | $2,983 | $92,852 TOTAL General Fund | $229,847 | $170,677 | $232,772 | $287,950 | $393,773 | $185,388 | $438,077
Street Fund
Boise County-Property Taxes | $35,490 | $33,680 | $39,606 | $31,164 | $41,694 | $30,158 | $42,728 Personal Property Tax | | $10,216 | $5,462 | $4,664 | $4,462 | $2,333 | $4,665 Intergovernmental Revenues | $20,719 | $17,729 | $18,666 | $28,063 | $23,164 | $18,086 | $24,784 TOTAL Street Fund | $56,209 | $61,625 | $63,734 | $63,891 | $69,320 | $50,577 | $72,177
Sewer Fund
User Fees | $160,373 | $131,677 | $160,373 | $127,586 | $160,373 | $105,812 | $165,184 Charges for Services | $23,480 | $11,831 | $23,700 | $18,252 | $23,840 | $15,407 | $28,045 TOTAL Sewer Fund | $183,853 | $143,508 | $184,073 | $145,838 | $184,213 | $121,219 | $193,229
Water Fund
User Fees | $282,672 | $208,052 | $282,672 | $241,115 | $282,672 | $220,308 | $291,252 Charges for Services | $28,370 | $19,328 | $27,600 | $156,490 | $25,250 | $12,897 | $26,408 Water Project Grants | | | $200,000 | $66,001 | $300,000 | $291,513 | $50,000 TOTAL Water Fund | $311,042 | $227,380 | $510,272 | $463,606 | $607,922 | $524,718 | $367,660 Water Bond Fund | $389,905 | $326,505 | $63,400 | $63,400 | $63,400 | $63,400 | $0 GRAND TOTAL Revenue | $1,170,856 | $929,695 | $1,054,251 | $1,024,685 | $1,318,628 | $945,302 | $1,071,143
EXPENDITURES
Law Enforcement $116,529 $112,092 $135,335 $104,834 $244,277 $178,007 $273,304 General Administration $106,448 $63,832 $90,576 $73,023 $119,403 $122,258 $164,773 Contingency Fund $7,370 $0 $6,861 $30,093 Total General Fund $230,347 $175,924 $232,772 $177,857 $393,773 $300,265 $438,077 Street Fund $56,209 $49,123 $63,734 $54,924 $69,320 $42,894 $72,177 Sewer Fund $183,853 $106,125 $184,073 $117,480 $184,213 $108,338 $193,229 Water Fund $310,542 $276,350 $510,272 $310,080 $607,922 $524,664 $367,660 Water Bond Fund $389,905 $219,973 $63,400 $63,400 $63,400 $0 Total Other Fund Expenditures $940,509 $651,571 $821,479 $482,484 $924,855 $739,296 $633,066 Grand Total All Expenditures $1,170,856 $827,495 $1,054,251 $660,341 $1,318,628 $1,039,561 $1,071,143
SECTION 3. That a general tax levy on all taxable property within the City of Idaho City be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1, 2022.
SECTION 4. All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
SECTION 5. This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of The Idaho World, a newspaper of general circulation in the City of Idaho City, and the official newspaper of said City.
PASSED BY THE COUNCIL of the City of Idaho City this 31st day of August, 2022.
APPROVED BY THE MAYOR OF the City of Idaho City this 31st day of August, 2022.
Publish in The Idaho World September 7th, 2022.
ATTEST: Nancy L. Ptak
Nancy L. Ptak, City Clerk-Treasurer
Ken Everhart, Mayor
Ken Everhart