2015-04 Appropriation Ordinance for 2016

 

                   

TOWN OF NEWELL

ORDINANCE NO. 2015-04
2016 APPROPRIATION ORDINANCE
                   
BY THE COMMON COUNCIL OF THE CITY OF NEWELL THAT THE FOLLOWING SUMS ARE 
APPROPRIATED TO MEET THE OBLIGATIONS OF THE MUNICIPALITY FOR THE FISCAL YEAR 2016:
                   
  TYPE GEN GVT LIBRARY  PERMANENT ENTERPRISE ENTERPRISE ENTERPRISE ENTERPRISE MEMO
  FUND GEN FUND MEM FUND PERP CARE LIQUOR WATER SEWER IRRIGATION TOTAL
410 GENERAL GOVMNT                
4110 LEG & EXECUTIVE $10,572             $10,572
4115 CONTINGENCY $9,000 $200 $1,100 $50   $100   $10,450
4130 ELECTIONS $1,150             $1,150
4141 LEGAL $8,175             $8,175
4142 FINANCIAL ADMIN $53,627             $53,627
4192 GOVT BUILDINGS $68,757             $68,757
  TOTAL $151,281 $200 $1,100 $50 $0 $100   $152,731
420 PUBLIC SAFETY               $0
4211 POLICE $49,225             $49,225
4220 FIRE DEPARTMENT $20,550             $20,550
  TOTAL $69,775 $0 $0 $0 $0 $0   $69,775
430 PUBLIC WORKS               $0
4310 HIGHWAY/STREETS $82,285             $82,285
4316 STREET LIGHTING $17,950             $17,950
4317 SNOW REMOVAL $18,636             $18,636
4319 PEST WEED CONT $17,157             $17,157
4323 SOLID WASTE COLL $58,750             $58,750
4325 SEWER           $72,250   $72,250
4326 REST USE LANDFILL $17,567             $17,567
4330 WATER         $135,750     $135,750
4330 IRRIGATION             $9,300 $9,300
4370 CEMETERY $10,660   $100         $10,760
  TOTAL $223,005 $0 $100 $0 $135,750 $72,250 $9,300 $440,405
440 HEALTH & WELFARE               $0
4460 AMBULANCE SERV $14,853             $14,853
  TOTAL $14,853 $0 $0 $0 $0 $0   $14,853
450 RECREATION               $0
4512 RECREATION $1,500             $1,500
4520 PARKS $37,453             $37,453
4550 LIBRARY $30,108 $300           $30,408
4580 MUSEUM $8,025             $8,025
  TOTAL $77,086 $300 $0 $0 $0 $0   $77,386
460 DEVELOPMENT               $0
4653 PROMOTING CITY $4,000             $4,000
  TOTAL $4,000 $0 $0 $0 $0 $0   $4,000
470 DEBT SERVICE               $0
4700 DEBT SERVICE $0 $0 $0 $0 $45,250 $3,650   $48,900
  TOTAL $0 $0 $0 $0 $45,250 $3,650   $48,900
490 OTHER               $0
4990 LIQUOR STORE       $464,950       $464,950
  TOTAL $0 $0 $0 $464,950 $0 $0   $464,950
510 OTHER FIN USES               $0
5110 TRANSFERS OUT $0 $0 $0 $0 $0 $0   $0
                  $0
  GRAND TOTALS $540,000 $500 $1,200 $465,000 $181,000 $76,000 $9,300 $1,273,000
                   
TOT APPROPRIATIONS $1,273,000              
                   
  THE FOLLOWING DESIGNATES THE FUND OR FUNDS THAT MONEY DERIVED FROM THE FOLLOWING SOURCES IS APPLIED TO:  
                   
CASH BALANCE $0 $0 $0 $0 $0 $0   $0
                   
310 TAXES $363,275             $363,275
                   
320 LIC & PERMITS $3,800             $3,800
                   
330 INTERGVNT REV $64,415       $5,000     $69,415
                   
340 CHG GDS/SERVICE $85,952   $1,000 $437,500 $165,390 $74,025 $9,300 $773,167
                   
350 FINES/FORFEITS $900 $100     $4,500 $1,600   $7,100
                   
360 MISCELLANEOUS $7,750 $400 $200 $27,500 $6,110 $375   $42,335
                   
380 OTHER REV $13,908             $13,908
                   
390 OTHER SOURCES $0 $0           $0
                   
TOTAL MEANS OF                
  FINANCE $540,000 $500 $1,200 $465,000 $181,000 $76,000 $9,300 $1,273,000
                   
COMPARE WITH                
APPROPRIATIONS $540,000 $500 $1,200 $465,000 $181,000 $76,000 $9,300 $1,273,000
  DIFFERENCE $0 $0 $0 $0 $0 $0 $0 $0
                   
(THE TOTAL MEANS OF FINANCE BALANCES WITH THE TOTAL APPROPRIATIONS.)        
  THE FINANCE OFFICER IS DIRECTED TO CERTIFY THE FOLLOWING DOLLAR AMOUNT OF TAX LEVIES MADE   
  IN THE ORDINANCE TO THE COUNTY AUDITOR.            
                   
  GENERAL FUND:  $162,917.52    MIL LEVY:   9.622            
                   
  ATTEST:       CITY OF NEWELL      
  BY___________________________________   BY _________________________    
      JENNIFER PARROW, FINANCE OFFICER   M.R. Keolker, Mayor      
                   
                   
  FIRST READING: 9/14/2015              
  SECOND READING: 9/28/2015              
  PUBLISHED: 9/23/2015              
  PUBLISHED: 10/7/2015              
                   
  (Seal)