04-1100 Budget Adoption Fiscal Yr. Annual Appro
2004-2005 FISCAL YEAR ANNUAL APPROPRIATION
ORDINANCE NO. t7+ -11~tJ
BY COUNCILPERSON ~Páh~<-
AN ORDINANCE, PROVIDING FOR A TITLE; PROVIDING FOR FINDINGS;
PROVIDING FOR THE ADOPTION OF A BUDGET AND THE APPROPRIATION OF
EXPENDITURE OF SUMS OF MONEY TO DEFRAY THE NECESSARY EXPENSES AND
LIABILITIES OF THE CITY OF MERIDIAN, IN ACCORDANCE WITH THE OBJECT
AND PURPOSES AND IN THE CERTAIN AMOUNTS HEREIN SPECIFIED FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2004 AND ENDING ON SEPTEMBER 30, 2005;
TO PROVIDE FOR THE WAIVING OF THE 2ND AND 3RD READINGS PURSUANT TO
IDAHO CODE 50-902; AND PROVIDING FOR AN EFFECTIVE DATE AND THE FILING
OF A CERTIFIED COpy OF THIS ORDINANCE WITH THE SECRETARY OF STATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
MERIDIAN, ADA COUNTY, STATE OF IDAHO:
Section 1.
Section 2.
Section 3.
ORDINANCE -1
TITLE: This Ordinance shall be entitled and cited as the "2004-2005 Fiscal Year
Annual Appropriation Ordinance ofthe City of Meridian."
FINDINGS: The City Council finds:
A. That it has duly Noticed and held a Public Hearing on the 31st day of
August, 2004 for a Proposed Budget for Fiscal Year 2004-2005 (FY2005) City of
Meridian, Idaho; and
B. That the total revenue anticipated to be available to the City of Meridian
during Fiscal Year 2004-2005 is correctly stated in the Adopted Budget which is
herein set forth in Section No.3; and
C. That the appropriations and sums of money as are hereinafter set forth in
Section No.3 are deemed necessary to defray all the necessary expenses and
liabilities of the City of Meridian for Fiscal Year 2004-2005.
ADOPTION OF BUDGET AND APPROPRIATION OF EXPENDITURE: The
City Council does hereby adopt as and for the budget and the appropriation of
expenditure for the City of Meridian for Fiscal Year commencing October 1,2004
and ending on September 30, 2005 the following:
FY2005 Budget
GENERAL FUND
Property Tax Revenue
Other Revenues
Special Service Revenues
Park Impact Revenues
FireTruck Fund Revenues
use of Park Impact Fund Balance
use of General Fund Baiance
General Fund Total
Anticipated
REVENUES
7,756,619
5,546,664
2,460,600
713,000
4,000
773,300
1,610,393
19,066,776
CAPITAL IMPROVEMENT FUND
Capital improvement Fund Revenues
ENTERPRISE FUND
Water & Wastewater Revenues
use of Enterprise Fund Balance
Enterprise Fund Total
79,800
15,153,464
26,429,114
41,582,598
GRAND TOTAL Antlcl ated Revenues
60,729,174
GENERAL FUND
Personnel & Operating
Administrative Offices
Admin Carry-forward Appropriation
Police Departm ent
Fire Department
Parks Department
Special Services
General Fund Operations Total
Capital Outlay
Adm inistrative Offices
Poiice Department
Fire Department
Parks Department
Parks Carry-forward Appropriation
Speciai Services
addition to Special Service Fund Balance
addition to Unreserved Fund Balance
General Fund Capital Outlay Total
GENERAL FUND TOTAL EXPENDITURES
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Adm inlstrative Offices
Capital Outlay
Administrative Offices $
CAPITAL IMPROVEMENT FUND TOTAL EXPENDITURES $
ENTERPRISE FUND
Personnel & Operating
Water Departm ent
Water Carry-forward Appropriation
Wastewater Treatm ent Plant
WWTP Carry-forward Appropriation
Enterprise Operations Total
Capital Outlay
Water Departm ent
Water Carry-forward Appropriation
Wastewater Treatment Plant
WWTP Carry-forward Appropriation
Enterprise Capital Outlay Total
ENTERPRISE FUND TOTAL EXPENDITURES
IGRAND TOTAL Appropriated Expenditures
Appropriated
EXPENDITURES
1,372,655
1,334,393
6,332,012
3,266,294
916,397
2,309,207
15,553,156
$
$
$
$
$
$
$
$
$
$
5,460
312,045
1,135,330
693,300
1,010,000
73,610
77,963
5,690
3,513,618
19,066,776
5,000
74,600
79,800
$
$
$
$
$
4,755,645
125,000
5,256,373
47,000
10,184,018
4,393,620
3,330,620
14,516,140
9,156,000
31,398,580
41,582,598
60,729,174 I
Section 4.
That the 2nd and 3rd readings ofthis ordinance are waived by suspension of the
Rule as allowed pursuant to Idaho Code 50-902,
Section 5.
The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State of Idaho as
provided in I.C. § 50-1003 and the same shall be in full force and effect from and
after its passage, approval and publication, according to law.
P ASS~ by the City Council and APPROVED by the Mayor of the City of Meridian, Idaho,
this 7-1;...... day of September, 2004.
ATTEST:
STATE OF IDAHO,)
: ss,
County of Ada. )
On this 7ft.. day of 5ei*e...(,er , 2004, before me, the undersigned, a
Notary Public in and for said State, personally appeared TAMMY de WEERD and WILLIAM G, BERG,
JR" known to me to be the Mayor and City Clerk, respectively, of the CITY of Meridian, Idaho, and who
executed the within instrument, and acknowledged to me that the City of Meridian executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day
and year tirst?ßbove . ~wnl
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MY COMMISSION EXPIRES: o~ I~f 7
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ORDINANCE -4