06-1262 Budget Adoption Annual Appropriation FY 2007 Budget
CITY OF MERIDIAN
ORDINANCE NO.
&6-12-~2-
BY THE CITY COUNCIL: BIRD, BORTON, ROUNTREE, WARDLE
AN ORDINANCE, PURSUANT TO IDAHO CODE 50-1002 AND 50-1003,
PROVIDING FOR A TITLE AND FINDINGS, PROVIDING FOR THE
ADOPTION OF A BUDGET AND THE APPROPRIATION OF $95,835,010.00 TO
DERAY 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, 2006 AND ENDING ON SEPTEMBER 30, 2007; TO
LEVY ALL SUCH APPROPRIATE TAXES AND LEVIES AS AUTHORIZED BY
LAW UPON TAXABLE PROPERTY; AND TO COLLECT ALL AUTHORIZED
REVENUE; 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 CITY COUNCIL OF THE
CITY OF MERIDIAN, ADA COUNTY, STATE OF IDAHO:
Section 1.
TITLE: This Ordinance shall be entitled and cited as the "2006-2007
Fiscal Year Arumal Appropriation Ordinance of the City of Meridian".
Section 2.
FINDINGS: The City Council finds:
A. That it has duly Noticed and held a Public Hearing on the 29th day of
August, 2006 for a Proposed Budget for Fiscal Year 2006-2007 (FY2007)
City of Meridian, Idaho;
B. That the total revenue anticipated to be available to the City of
Meridian during Fiscal Year 2006-2007 is correctly stated in the Adopted
Budget which is herein set forth in Section No.3; and
C. 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 2006-2007.
Section 3.
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, 2006 and ending on September 30,
2007 the following:
ANNUAL APPROPRIATION ORDINANCE FY2007
Page 1 of 4
ACTUAL BUDGET PROPOSED
REVENUES Revenues Revenues Revenues
GENERAL FUND
Property Tax revenue 8,567,301 10,258,303 12,656,900
Other Sources 6.151,526 5,103,608 5,705,988
Special Services - Community Planning & Developmen 6,153,199 4,380,793 6,137,000
Park Impact revenues 2,112,065 1,264,400 2,085,000
FireTruck Fund revenue 106,443 - -
GENERAL FUND REVENUES 23,090,534 21,007,104 26,584;888
use of Park Impact Fund Balance . 2,311,622 2,369,388
use of FireTruck Fund balance 337,600 "
- -
use of Special Service Fund Balance - 31,000 ~
use of General Fund balance - 1619,035 1,043,472
TOTAL GENERAL FUND 23,090,534 25,306,361 29,997,748
CAPITAL IMPROVEMENT FUND
Interest Revenue 121,673 107,000 90,000
use of Capital Improvement Fund Balance 4,460,500 9,357,500
TOTAL CAPITAL IMPROVEMENT FUND 121,673 4,567,500 9,447,500
ENTERPRISE FUND
Water & Wastewater revenues 23,677,643 24,032,500 25,880,000
use of Enterprise Fund balance 35,409,010 30509,762
TOTAL ENTERPRISE FUND 23,677 ,643 59,441,510 56,389,762
TOTAL REVlNUES 46,88$,860 89,315371 95,835,010
CITY OF MERIDIAN
FY 2007 BUDGET
FY2005
FY2006
FY2007
ACTUAL BUDGET PROPOSED
EXPENDITURES Expenditures Expenditures Expenditures
GENERAL FUND
Personnel & Operating
Administrative Offices 1,448,038 1,439,256 1,705,687
Admin carry-forward appropriation 332,075 1,319,619 901,620
Police Department 5,690,116 7,194,928 8,617,154
Police carry-forward appropriation 8,000 5,852
Fire Department 3,358,382 4,715,785 5,192,722
Parks Department 841,015 1,242,016 1,398,890
Special Services - Community Planning & Developmen 3,288,266 3,347,108 4,288,154
Special Service carry-forward appropriation 31,000 200 000
TOTAL GENERAL FUND OPERATIONS 14,957,892 19,297,712 22,310,079
Capital Outlay
Administrative Offices 16,654 180,866 163,070
Admin carry-forward appropriation 36,000
Police Department 323,732 403,360 396,205
Fire Department 71,179 526,700 209,600
Fire carry-forward appropriation 53,500 -
Parks Department 878,807 1,006,850 1,504,820
Parks carry-forward appropriation 2,803,688 3,186,288
Special Services - Community Planning & Developmen 49,393 26,835 162,700
Special Svc carry-forward appropriation 16,000
addition to Spec Svc reserved fund balance 1,006,850 1,470,146
addition to unreserved fund balance 542,840
TOTAL GENERAL FUND CAPITAL OUTLAY 1,339,765 6,008,649 7,687,669
TOTAL GENERAL FUND EXPENDITURES 16,297,656 25,306,361 29,997,748
ANNUAL APPROPRIATION ORDINANCE FY2007
Page 2 of4
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative Offices 5,912 7,500 7,500
Capital Outlay
Administrative & Parks 9,488 4,560,000 7,340,000
Carry-forward appropriation from FY2006 2,100,000
TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES 15,400 4,567,500 9,447,500
ENTERPRISE FUND
Personnel & Operating
Water & Sewer 12,215,243 12,202,861 13,461,902
carry-forward appropriation 230,000 360,000
Capital Outlay
Water & Sewer 11,259,508 25,577,710 6,466,270
carrv-forward appropriation 21,430,939 36,101,590
TOTAL ENTERPRISE FUND EXPENDITURES 23,474,751 59,441,510 56,389,762
TOTAL Cl,y:~~ERIDIAN EXPENDITl:JRt:S $$.787.807 89,315,371 95.835,010
Section 4.
That the general tax levy and all appropriate taxes and levies be imposed
as authorized by law and all authorized revenue is collected.
Section 5.
That the 2nd and 3rd readings ofthis ordinance are waived by suspension of
the Rule as allowed pursuant to Idaho Code 950-902.
Section 6.
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 Idaho
as provided in Idaho Code 50-1003 and the same shall be in full force and
effect from and after its passage, approval and publication, according to
law.
PASSED by the City Council of the City of Meridian, Idaho and APPROVED by
the Mayor of the City of Meridian, Idaho this 5-1.!::- day of September, 2006.
APPROVED:
ATTEST:
ANNUAL APPROPRIATION ORDINANCE FY2007
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First Reading: 1- ;; - tJ 6 Adopted after first reading by
suspension of the rule as allowed pursuant to Idaho Code S 50-902
Second Reading:
Third Reading:
STATE OF IDAHO )
) ss.
County of Ada )
On this St"1 day of Sepkm ~ , 2006, 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 aM~ear first above written.
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MY COMMISSION EXPIRES: ItH H I
ANNUAL APPROPRIATION ORDINANCE FY2007
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