02-973 Budget Adoption Annual Appropriation FY 02-03
2002-2003 FISCAL YEAR ANNUAL APPROPRIATION
ORDINANCE NO. tJ2--t:¡73
BY COUNCILPERSON 'iál'hrYH'l de tu~err;L
-
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 1,2002 AND ENDING ON SEPTEMBER 30, 2003;
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.
TITLE: This Ordinance shall be entitled and cited as the "2002-2003 FiscIII 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 27th day of
August, 2002 for a Proposed Budget for Fiscal Year 2002-2003 (FY2002) City of
Meridian, Idaho; and
B. That the total revenue anticipated to be ayai1able to the City of Meridian
during Fiscal Year 2002-2003 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 deITllY all the necessary expenses and liabilities
of the City of Meridian for Fiscal Year 2002-2003.
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, 2002 and
ending on September 30, 2003 the following:
ORDINANCE-!
GENERAL FUND
Property Tax Revenue
Other Sources
Special Services
Park Impact Fund Balance
FireTruck Fund Balance
General Fund Balance
General Fund Total
ENTERPRISE FUND
Water & Wastewater Sources
Enterprise Fund Balance
Enterprise Fund Total
$
$
$
$
$
$
$
Anticipated
REVENUES
6,146,883
4,510,222
1,832,019
210,000
152,000
3,164,229
16,015,353
$ 11,708,190
$ 5,588,625
$ 17,296,815
$ 33,312,168 I
¡GRAND TOTAL Anticipated Revenues
GENERAL FUND
Personnel & Operating
Administrative Offices
Admin Carry-forward Appropriation
Police Department
Fire Department
Parks Department
Special Services
General Fund Operations Total
Capital Outlay
Administrative Offices
Police Department
Police Carry-forward Appropriation
Fire Department
Fire Carry-forward Appropriation
Parks Department
Parks Carry-forward Appropriation
Special Services
General Fund Capital Outlay Total
GENERAL FUND TOTAL EXPENDITURES
Appropriated
EXPENDITURES
$
$
$
$
$
$
$
1,642,916
1,800,000
4,856,427
2,439,554
708;398
1,535,311
12,982,606
ENTERPRISE FUND
Personnel & Operating
Public Works
Meridian Utility Billing Service
Water Department
ORDINANCE -2
$
$
$
$
$
$
$
$
$
$
189,415
255,500
117,000
65,800
152,000
709,095
1,247,229
296,708
3,032,747
16,015,353
$
$
$
919,689
413,041
2,658,414
Wastewater Treatment Plant $ 3,541,497
Enterprise Operations Total $ 7,532,641
Capital Outlay
Public Works $ 38,930
Meridian Utility Billing Service $ 13,000
Water Department $ 1,582,600
Water Carry-forward Appropriation $ 1,424,500
Wastewater Treatment Plant $ 1,453,600
WWTP Carry-forward Appropriation $ 4,164,125
Enterprise addition to Fund Balance $ 1,087,419
Enterpñse Capital Outlay Total $ 9,764,174
ENTERPRISE FUND TOTAL EXPENDITURES $ 17,296,815
IGRAND TOTAL Appropriated Expenditures 33,312,168 I
$
Section 4.
That the 2nd and 3rd readings of this ordinance are waiyed 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 ofthe State ofIdabo as provided
in I.C. § 50-1003 and the same shall be in full force and effect ITom and after its
passage, approval and publication, according to law.
PASSED By the City Council of the City of Meridian, Idabo, this
~U-!" {;- ,2002.
APPROVED By the Mayor of the City of Meridian, Idaho, this
/Ju~!".f- , 2002.
V
Z 7 -1£ day of
Z 7~ day of
ATTEST:
ORDINANCE -3