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17 Sep

City of Arimo Ordinance No. 2008-10 FY2009 Appropriation

ORDINANCE NO. 2008-10

AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2008, APPROPRIATING THE SUM OF $151,600 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY OF ARIMO RURAL FIRE DISTRICT 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 Arimo, Bannock County, Idaho:

Section 1: That the sum of $151,600.00 is and the same is hereby appropriated to defray the necessary expenses and liabilities of the City of Arimo, Bannock County, Idaho for the fiscal year beginning October 1, 2008.

Section 2: That the objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows:

ESTIMATED EXPENDITURES:

GENERAL FUND
Salaries $ 17,400.00
Police 1,320.00
Arimo Rural Fire 2,000.00
Arimo Fire 3,000.00
Utilities 5,000.00
Office Expense 4,380.00
Insurance 7,302.00
Animal Control 1,098.00
Audit 3,500.00
Build. Vehicle Maintenance 2,000.00
Water Fund 50,000.00
Garbage Fund 15,000.00
Street Fund 20,000.00
Park Fund 6,600.00
TOTAL GENERAL FUND $ 151,600.00

Section 3: That a general tax levy on all taxable property within the City of Arimo be levied in an amount allowed by law for the general purposes for said City for the fiscal year beginning October 1, 2008.

Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.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 State Journal, a newspaper of general circulation of the City of Arimo, and the official newspaper of said city.

PASSED under suspension of rules, upon which a roll call vote was taken and duly enacted an Ordinance of the City of Arimo, Bannock County, Idaho, at a convened meeting of the City of Arimo City Council held on the 11th day of September, 2008.

/s/ Fred Winward
Fred Winward, Mayor

/s/ Melanie Kent
Melanie Kent, Clerk

Dated 9-11-08

31 Jul

City of Arimo Proposed FY2009 Budget

NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2008-2009
CITY OF ARIMO, IDAHO

Notice is hereby given that the City of Arimo, Bannock County, Idaho; and the Arimo Rural Fire District Bannock County, Idaho; will hold a hearing for the consideration of the proposed budget for the fiscal period October 1, 2008 through September 30, 2009, pursuant to the provisions of Sect. 50- 1002 I.C. Said hearing is to be held August 14,2008 at the Arimo City Hall at 6:30 P.M. At said hearing all interested may appear and show cause, if any, why such budget should or should not be adopted,

BUDGET FOR FISCAL YEARS 2008-2009

  Actual
FY 06-07
Budget
FY 06-07
Budget
FY 07-08>
Budget
FY 08-09
REVENUES
Property Tax 23,856.55 18,000.00 16,000.00 20,000.00
State Shared Sales Tax 10,455.82 8,000.00 8,000.00 9,231.00
Inventory Phase-out Tax 3,854.14 3,000.00 5,000.00 3,769.00
State liquor Tax 6,804.00 5,000.00 6,000.00 6,000.00
Interest Income 3,198.13 1,000.00 2,000.00 2,000.00
Arimo Rural Fire 13,775.36 5,500.00 10,000.00 10,000.00
Misc. 3,947.60 2,100.00 1,000.00 1,000.00
Water Fund** 53,632.55 37,000.00 50,000.00 58,000.00
Garbage Fund 16,011.98 18,000.00 15,000.00 15,000.00
Street fund*** 113,616.11 13,500.00 12,000.00 20,000.00
Park Fund 5,150.00

4,500.00

5,000.00

5,600.00

  254,303.24 115,600.00 130.000.00 151,600.00

EXPENDITURES

Salaries 16,095.00 10,000.00 16,800.00 17,400.00
Police 1,200.00 1,200.00 1,320.00 1,320.00
Fire 11,899.57 9,000.00 10,000.00 10,000.00
Utilities 4,767.53 5,000.00 5,000.00 5,000.00
Office Expense 8,722.94 2,000.00 6,900.00 4,380.00
Insurance 7,302.00 6,000.00 7,000.00 7,302.00
Animal Control 175.00 500.00 400.00 1,098.00
Audit 7,000.00 0.00 0.00 3,500.00
Miscellaneous 0.00 1,000.00 530.00 0.00
Payroll Taxes 1,271.26 2,000.00 0.00 0.00
Build. & Vehicle Maint. 6,077.69 5,900.00 50.00 2,000.00
Water Fund 60,638.01 37,000.00 50,000.00 58,000.00
Garbage Fund 11,950.22 18,000.00 15,000.00 15,000.00
Street fund 121,472.31 13,500.00 12,000.00 20,000.00
Park Fund 5,594.30

4,500.00

5,000.00

8,600.00

  284,165.83 115,600.00 130,000.00 151,600.00

I, Melanie Kent, City Clerk of the City of Arimo, Idaho. hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for fiscal year 2008-2009, all of which have been tentatively approved and entered at length in the minutes. I further certify that the City of Arimo and the Arimo Rural Fire District, of Idaho, did give notice being posted twice seven days apart prior to the adoption of the budget by the City Council. Citizens are invited to attend the budget hearing on August 14, 2008 at 6:30 P.M. Arimo City Hall, and have the right to provide written or oral comments concerning the entire City Budget.


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