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09 Sep

City of Downey Appropriation For FY2009 Ordinance 2008-02

CITY OF DOWNEY
ORDINANCE NO. 2008-02
ANNUAL APPROPRIATION ORDINANCE

AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1. 2008, APPROPRIATING THE SUM OF $568,280 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY OF DOWNEY 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 Cily Council of the Cily of Downey, Bannock County, Idaho:

Section 1: That the sum of $568,280 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Downey, 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
General Government $80,580
Professional Services 38,814
Insurance 2,566
Other Government Expense 36,687
Capitol Outlay 4,133
TOTAL GENERAL FUND $162,780
 
ROAD FUND 62,400
 
WATER FUND 264,100
 
SEWER FUND 42,000
 
GARBAGE FUND 31,000
 
FIRE FUND 6,000
 
TOTAL EXPENDITURES $568,280

Section 3: That a general tax levy on all taxable property within the City of Downey 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Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed:.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 Downey, 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 Downey, Bannock County, Idaho, at a convened meeting of the City of Downey City Council held on the 26th day of August, 2008.

/s/ Dennis J. Phillips

Dennis J. Phillips. Mayor

ATTEST:

/s/ Brenda Kay
Brenda Kay, City Clerk


Published 9 September 2008 in the Idaho State Journal

18 Aug

City of Downey Proposed FY2009 Budget

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

A public hearing pursuant to Idaho Code 50-1002 will be held for consideration of the proposed budget for the fiscal year from October 1, 2008 to September 30, 2009. The hearing will be held at the Downey City Office, 15 South Main Street, Downey, Idaho, at 7:00 PM on August 26. 2008. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget in detail are available at the city office during regular office hours (9:00 a.m. to 2:00 p.m. weekdays). The proposed FY2008-09 Budget is shown below as proposed FY2008-09 expenditures and revenues.

PROPOSED EXPENDITURES
  Actual
FY2006-07
Budgeted
FY2007-08
Proposed
FY2008-09
GENERAL FUND $157,426 $185,780 $162,780
ENTERPRISE FUNDS:
  Water 93,287 101,100 264,100
  Sewer 38,512 40,000 42,000
  Garbage 30,553 31,000 31,000
FIREFUND: 8,423 12,000 6,000
ROAD FUND: 70,824 64,700 62,400
TOTAL All FUNDS $399,025 $434,580 $568,280
 
PROPOSED REVENUES
  Actual
FY2006-07
Budgeted
FY2007-08
Proposed
FY2008-09
PROPERTY TAX REVENUE:
  General $ 81,993 $ 88,070 $ 88,070
  Tort 9,000 9,000 9,000
  Park 5,900 5,900 5,900
  Road 33,881 33,900 33,900
TOTAL PROPERTY TAX REVENUE $130,774 $136,870 $136,870
 
OTHER REVENUE SOURCE:
  General $ 80,723 $ 82,810 $ 59,810
  Road 41,730 30,800 28,500
  Water 106,080 101,100 264,100
  Sewer 42,422 40,000 42,000
  Garbage 33,197 31,000 31,000
  Fire 12,875 12,000 6,000
TOTAL OTHER REVENUE SOURCE: $317,027 $297,710 $431,410
 
GRAND TOTAL ALL FUNDS: $447,801 $434,580 $568,280

The proposed expenditures and revenues for fiscal year 2008-2009 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the Notice of Public Hearing are August 18, and August 25, 2008, in the Idaho State Journal.

Dated: August 12, 2008
/s/ Brenda Kay
City Clerk-Treasurer


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