ORDINANCE NO. 2001-11
AN ORDINANCE TERMED "ANNUAL APPROPRIATION BILL" APPROPRIATING MONEY FOR
THE PURPOSE OF DEFRAYING ALL NECESSARY EXPENSES AND LIABILITY OF THE CITY
OF MOSCOW, LATAH COUNTY, STATE OF IDAHO, FOR THE FISCAL YEAR BEGINNING THE
FIRST DAY OF OCTOBER, 2001, AND ENDING THE THIRTIETH DAY OF SEPTEMBER, 2002,
AND ALLOTTING SAID APPROPRIATION FOR THE OBJECTS AND PURPOSES SET FORTH IN
THIS ORDINANCE; PROVIDING THAT THE PROVISIONS OF THIS ORDINANCE BE DEEMED
SEVERABLE; PROVIDING FOR THIS ORDINANCE TO BE IN FULL FORCE AND EFFECT FROM
AND AFTER ITS PASSAGE, APPROVAL AND PUBLICATION ACCORDING TO LAW.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MOSCOW IDAHO AS
FOLLOWS:
SECTION I:
There is hereby appropriated out of any monies in the treasury of the City of
Moscow, Idaho, not otherwise appropriated, and out of any revenue which the City of Moscow may
acquire between the first day of October, 2001, and the thirtieth day of September, 2002, the sum of
thirty seven million three hundred forty three thousand nine hundred thirty eight dollars ($37,343,938)
for the purpose of defraying all necessary expenses and liabilities of such corporation for the fiscal year
beginning the first day of October, 200 I and ending the thirtieth day of September, 2002.
SECTION 2:
The following sums are hereby appropriated and allocated for the purpose of
defraying expenses and liabilities for the following objects and purposes:
A.
GENERAL GOVERNMENT, to which is allocated the sum of two million four hundred
forty six thousand six hundred forty three dollars ($2,446,643).
B.
LAW ENFORCEMENT AND CRIME PREVENTION, to which is allocated the sum of
three million six hundred five thousand four hundred ninety three dollars ($3,605,493).
C.
FIRE CONTROL AND PREVENTION, to which is allocated the sum of three million
one hundred thirty one thousand seven hundred twenty five dollars ($3, 131, 725).
D.
ANIMAL CONTROL, to which is allocated the sum of sixty two thousand two hundred
forty seven dollars ($62,247).
E.
ENGINEERING AND PUBLIC WORKS ADMINISTRATION, to which is allocated the
sum of five hundred eighty one thousand two hundred sixty seven dollars ($581,267).
F.
CITY SHOP, to which is allocated the sum of three hundred forty nine eight hundred
thirty one dollars ($349,831).
G.
PUBLIC HEALTH, to which is allocated the sum of five thousand two hundred seventy
five dollars ($5,275).
H.
PARKS AND RECREATION, to which is allocated the sum of one million nine hundred
sixty two thousand eight hundred fifty six dollars ($1 ,962,856).
I.
ARTS COMMISSION, to which is allocated the sum of eighty nine thousand three
hundred sixty eight dollars ($89,368).
ANNUAL APPROPRIATION ORDINANCE
August 6, 2001
Page I ofJ
J.
1912 CENTER FUND, to which is allocated the sum of six hundred seventy eight
thousand three hundred fifty three dollars ($678,353).
K.
HAMILTON PARKS AND RECREATION FUND, to which is allocated the sum of
seven million six hundred thirty eight thousand one hundred forty five dollars
($7,638,145).
L.
HIGHWAYS, STREETS AND ROADWAYS, to which is allocated the sum of one
million nine hundred thirty two thousand seven hundred six dollars ($1,932,706).
M.
AIRPORT, to which is allocated the sum of thirty one thousand five hundred dollars
($31,500).
N.
911 SERVICE FUND, to which is allocated the sum of two hundred eighty four
thousand two hundred fifty three dollars ($284,253).
0.
WATER AND SEWER, to which is allocated the sum of seven million seven hundred
thirteen thousand seven hundred thirty four dollars ($7,713,734).
P.
SANITATION, to which is allocated the sum of four million eighty three thousand eight
hundred seventy six dollars ($4,083,876).
Q.
PARKING, to which is allocated the sum of seventy seven thousand tlve hundred six
dollars ($77,506).
R.
WASTEWATER CONSTRUCTION FUND, to which is allocated the sum of one
million eight hundred eighty seven thousand one hundred seventy dollars ($1,887,170).
S.
CAPITAL PROJECTS, to which is allocated the sum of two hundred seventy five
thousand dollars ($275,000).
T.
LID GUARANTY FUND, to which is allocated the sum of sixty nine thousand three
hundred fifty dollars ($69,350).
U.
HUD RESERVE FUNDS, to which is allocated the sum of tlfty one thousand eight
hundred thirty two dollars ($51,832).
V.
BONDS & INTEREST, to which is allocated the sum of three hundred eighty five
thousand eight hundred eight dollars ($385,808).
SECTION 3: SEVERABILITY. Provisions of this Ordinance shall he deemed severable and the
invalidity of any provision of this Ordinance shall not affect the validity of remaining provisions.
SECTION 4: This Ordinance shall be in full force and effect from and after its passage, approval
and the first publication thereof.
ANNUAL APPROPRIATION ORDINANCE
August 0. 200 I
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TIHS ORDINANCE was passed under suspension of the rules. A roll call vote was duly taken
and this Ordinance was duly enacted as an ordinance of the City of Moscow at a regular meeting of the
City Council held August 6,
200 l .
APPROVED b y the Mayor this 6'h day o f August,
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Christine Bainbridge, City Clerk
ANNUAL APPROPRIATION ORDINANCE
··
.
August 6, 200 I
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lD.'ollar
Fund
! Total Approved Budget
(I)
General
Arts
Parks
10.182,481
430,509
(General)
89,368
566
35,300
(General
916,879
23' 198
229,609
-o-
664,072
678,353
351,181
11 ,867,081
805,454
8,784,851
376
2,276,400
Subtotal:
New Construction Roll Value:
8,360,850
2001 value of2000 annexation:
8
I
X 2000 total non.-exempt levy rate
excess
.004536102
(I)
-
(2)
1 '000
(3)
2,644,763
2000 Foregone Amount (show full eligible amount):
(4)
313,695
Maximum Allowable Non�exempt Property Tax (total lines J through 4):
(5)
2,997,384
Agricultural Equipment Property Tax Replacement:
(6)
Maximum Non-exempt Property Tax to be Levied (line 5 minus line 6):
(7)
Enter the highest of the last 3 year's non-exempt budget only:
X 2000 total non-exempt levy rate
2,567,731
102
X 1.03
(376)
2,997,008
\ld;;;i�'''l I certify that the amounts shown above accurately reflect the budget being certified in ac­
cordance with the provisions of section
63-802, Idaho Code, to the best of my knowledge,
this district has established and adopted this budget in accordance � orovisions of
Idaho law.
District Total Value:
Moscow,
Phone Number
ID
i-70
Page
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20f)l Dollar Certifieatir01B
CITY OF MOSCOW
District or Taxin2 Authoritv·
·
- .-
�.
Department or Fund
------
----·-
Total Approved Budget
'''"'" �· .
-- -·-
(2)
(I)
Recreation
-"-"·-
-
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Otht?r ReVenu'e.; ef :
_
shown
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.:
•
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---�-....
(3)
(6)
(5)
(4)
1,045,977
(44,106)
842,668
-0-
247,415
11 '500
1966)
-o-
-o-
32 466
Airoort
Capital
�---
Cash Forward Balance
LATAH
Countv:
·
Imp.
275,000
225,000
-0-
-o-
50,000
,., Total
non-exempt
13,219,558
985,382
9,627,519
376
2,606,281
(7)
(8)
Exempt:
��b�l
Bonds
254,488
254,488
Fire
Truck Bonds
'
127,320
127,320
Subtotal; (*non-exempt funds) Total all funds that are not voter approved:
Total of all Columns:
13,601,366
985,382
9,627,519
376
2 988,089
--·------
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*Do not include iudttmcnts punmant to l.C. §63-1305.