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City of Frederick – Ord. No. 2025-02 2026 Appropriation


CITY OF FREDERICK

ORDINANCE NO. 2025-02
2026 APPROPRIATION ORDINANCE

Be it ordained by the City of Frederick that the following sums are appropiated to meet the obligations of the municipality.

Section 1:

General Fund:

411.1 General Adminsitration – $40,408.00
414.2 Finance Office – $42,750.00
414.1 Attorney – $3,000.00
419.2 Gov’t Buildings – $14,350.00

422 Fire & Ambulance Department – $17,000.00
452 Parks – $8,714.00
437 Cemetary – $5,646.00

432-432.9 Sanitation & Landfill – $22,000.00

Economic Development – $15,400.00

465 Frederick Dev. Corp. – $14,400.00
465.3 Misc. community Dev. – $1,000.00

431 Streets – $50,395.00
455 Library – $18,015.00
450 Community Center – $2,303.00

411.5 Contingency – $15,000.00

Total – $254,981.00

Self-Supporting Funds: – $120,165.00

Water Fund – $120,165.00
Sewer Fund – $61,304.00
Garbage Fund – $-

Total – $181,469.00

Total Appropriations (year 2025) – $436,450.00

Section 2:

Means of Finance for the above expenditures

Water Fund Receipts – $71,500.00
Sewer Fund Receipts – $72,000.00
344 Garbage Fund Receipts – $22,000.00
313 1% Sales Tax Receipts – $40,000.00

Other Revenue – $30,950.00

(License & Permits, State Shared Revenue, County Shared Revenue, Cemetary and and Miscellaneous Revenue)

Total – $236,450.00
General Tax Levy – $170,000.00
Demand Deposits – $30,000.00
Total Means of Finance (year 2025) – $436,450.00

Section 3: That the funds raised by taxation pursuant to the preceding section shall be credited to the respective funds set forth.
Section 4: The finance officer is directed to certify the following dollar amount of tax levies made in this ordinance to the Brown County Auditor: $170,000.00
Passed first reading – September 8, 2025
Passed second reading – September 22, 2025
Adopted –
Published·
Effective date –

/s/ R. Scott Campbell

President -Board of Trustees

Attest:

/s/Jennifer Morlock

Finance Officer