Details for CITY OF ALBION - Ad from 2019-09-09

AN ORDINANCE TERMED THE ANNUAL APPROPRIATION
ORDINANCE FOR THE FISCAL YEAR COMMENCING
OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020;
MAKING APPROPRIATION OF CERTAIN SUMS OF MONEY
TO DEFRAY THE NECESSARY GENERAL EXPENSES OF
CONDUCTING THE BUSINESS OF THE CITY OF ALBION;
LEVYING A DIRECT TAX UPON ALL THE TAXABLE PROPERTY
WITHIN THE LIMITS OF THE CITY OF ALBION FOR THE
PURPOSE OF PROVIDING THE NECESSARY MONEY FOR
THE GENERAL FUND; PROVIDING FOR THE DELIVERY OF
A TRUE AND CORRECT COPY OF THIS ORDINANCE TO
THE SECRETARY OF STATE FOR FILING; PROVIDING FOR
THE APPROPRIATION OF ALL MONEY COMING INTO THE
CITY TREASURY; PROVIDING FOR PAYMENT OF TAXES SO
COLLECTED UP TO $29,199.00 IN THE GENERAL FUND; AND
FIXING THE EFFECTIVE DATE OF THIS ORDINANCE.
BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF ALBION:
SECTION 1: That there is hereby appropriated for
the purpose of paying all of the expenses of conducting the
business of the City of Albion, as provided in the ordinance
thereof, the sum of money, or so much thereof as may be
necessary, as follows:
ESTIMATED REVENUE
The estimated revenue of the City of Albion, Idaho, for the fiscal
period October 1, 2019 to September 30, 2020, is as follows:
General Tax Levy
$29,199
Water Revenue
130,000
Sewer Revenue
98,000
Liquor Licenses
375
Highway State Allocation
12,805
Revenue Sharing
11,794
Liquor State Apportionment
10,405
Electrical Revenue
300,000
PILT
15,500
Grants
40,000
Park Revenue
4,000
Miscellaneous
29,000
Interest Income
11,800
General Reserve Fund
200,000
Estimated Revenues
892,878
Dedicated Capital Expenditure Fund
100,000
TOTAL ESTIMATED REVENUE
$992,878
ESTIMATED EXPENDITURES:
The estimated expenses of the City of Albion, Idaho for the
fiscal period October 1, 2019 to September 30, 2020 are as
follows:
Salaries
$110,000
Attorney
24,000
Auditor
5,600
Albion Law Enforcement
0
Cassia County Sheriff
2,750
FICA
20,000
PILT
15,500
Miscellaneous
1,228
Electrical Power Purchases
203,000
PERSI
23,000
Insurance
34,000
Interest
300
Park Expenses
4,000
Administrative/Dues/Contingency
49,000
Supplies/Maintenance/Repairs
69,000
Shop
1,300
Vehicle
7,000
Water Bond Principal Payment
0
Water Bond Interest Payment
0
Sewer Fund / Maintenance
26,100
Water Fund / Maintenance
19,100
Raft River Operation / Maintenance
38,000
Grants
40,000
Capital Improvements
200,000
Estimated Expenditures
892,878
Dedicated Capital Expenditure Fund
100,000
TOTAL ESTIMATED EXPENDITURES
$992,878
SECTION 2: There shall be and there hereby is levied
in addition to all other taxes, a general ad valorem tax of
$29,199.00 for the fiscal year commencing October 1, 2019,
and ending September 30, 2020, upon all the taxable property
in the City of Albion, Idaho, for the purpose of meeting and
defraying the general expenses of conducting the business of
said City and that the money realized therefrom shall be placed
in a fund to be known as the AGeneral Fund@ from which
all payments of expenses and indebtedness incurred for the
payment of which no other provision is made, shall be paid
exclusively.
SECTION 3: That all monies realized from other sources
shall be apportioned to the general fund, except as otherwise
provided by law or ordinance; and that this ordinance be,
and the same hereby is known as the annual appropriation
ordinance for the fiscal year 2019-2020.
SECTION 4: The City Clerk shall also deliver a true and
correct copy of this ordinance to the Office of the Secretary of
State of the State of Idaho, for filing therein pursuant to Idaho
Code Section 50-1003.
SECTION 5: The members of the City Council, by vote
and pursuant to Idaho Code ‘50-902, and Albion City Code,
Title 1, Chapter 5, Section 5(B), dispensed with the rule
requiring three (3) readings.
SECTION 6: This ordinance shall be in full force and
effect from and after its approval, passage and publication as
provided by law.
PASSED this 3rd day of September, 2019, by the City
Council of the City of Albion, Idaho, by a vote of 3 in favor and
0 opposed.
APPROVED this 3rd day of September, 2019, by the
Mayor of the City of Albion, Idaho.
CITY OF ALBION

ATTEST:
By: /s/ Mary Yeaman
Mary Yeaman, City Clerk
PUBLISH: September 9 and 16, 2019

By /s/ Isaac Loveland
Isaac Loveland, Mayor

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