ORDINANCE NO.

2013-03
ORDINANCE ADOPTING GENERAL APPROPRIATIONS ACT
FOR FISCAL YEAR 2014
THE CITY OF CADILLAC ORDAINS:
Section 1, Title.
This Ordinance shall be known as the City of Cadillac General Appropriations Act For Fiscal Year 2014.
Section 2, Public Hearing on the Budget.
Pursuant to MCL 141.412 and Section 10.3 of the City Charter, notice of a public hearing on the proposed
budget was published in a newspaper of general circulation on April 4, 2013, and a public hearing on the
proposed budget was held on April 15, 2013.
Section 3, Expenditures.
The City hereby appropriates the expenditures for the fiscal year commencing July 1, 2013 and ending June
30, 2014 on a departmental and activity total basis as follows:
General Fund
Legislative
Office of the City Manager
Financial Services
City Clerk/Treasurer Department
Election Services
Assessing Services
Legal Services
Engineering Services
City Complex
Police Department
Code Enforcement
Fire Department
Public Works
Culture and Recreation
Economic Development
and Assistance
Intergovernmental
Other
Total Expenditures

$42,700
248,200
219,000
271,100
14,500
131,000
150,000
172,800
290,700
1,940,900
31,600
1,294,200
862,800
244,800
160,500
101,200
450,000
$6,626,000

Section 4, Estimated Revenues.

The City estimates that revenues for the fiscal year commencing July 1, 2013 and ending June 30, 2014 will
be as follows:
General Fund
Taxes
Licenses & Permits
Intergovernmental
Charges for Services
Fines & Forfeits
Miscellaneous
Interest and Rents
Other Financing Sources
Total Revenues

$4,234,500
108,700
1,155,000
897,500
30,000
17,500
36,500
146,300
$6,626,000

Section 5, Budgets.
The City hereby approves budgets for the fiscal year commencing July 1, 2013 and ending June 30, 2014 for
the following funds in the amounts set forth below:
Governmental Funds
Major Street Fund
Local Street Fund
Cemetery Operating Fund
Naval Reserve Center Fund
Cadillac Development Fund
Lake Treatment Fund
H.L. Green Operating Fund
2000 Special Assessment Debt Retirement
2002 Special Assessment Debt Retirement
2004 General Obligation Capital Improvement Bond
2000 Michigan Transportation Debt Retirement
Industrial Park Fund
Special Assessment Capital Projects Fund
Cemetery Perpetual Care Fund
Capital Projects Fund
Proprietary Funds
Auto Parking Fund
Water & Sewer Fund
Capital
Debt Service

Revenues

Expenses

$677,400
700,100
158,900
22,500
71,000
124,500
1,000
207,000
16,800
207,000
74,500
49,100
27,500
33,100
20,000

$653,000
700,100
158,700
22,500
71,000
124,500
500
207,000
16,800
86,600
74,500
49,100
1,500
33,100
500

68,800

68,800

3,894,000

3,866,000
1,156,600
480,000

Revenues

Expenses

$197,400

$105,600
45,000
130,000

Central Stores & Municipal Garage Fund

Capital
Debt Service

562,500

562,300
9,000
50,000

Information Technology Fund

Capital

201,600

200,200
135,000

1,360,500
11,800

1,360,500
11,800

747,000

746,500

333,900
21,000
145,000
38,200
104,500
30,500

333,900
15,100
500
37,900
54,500
30,500

Building Authority Operating Fund

Capital
Debt Service

Self-Insurance Fund
Employee Safety Fund
Pension Trust Fund
Police & Fire Retirement System
Component Units
Local Development Finance Authority Operating Fund
Local Development Finance Authority Utility Fund
Local Development Finance Authority Capital Projects Fund

Downtown Development Authority Operating Fund

Downtown Development Authority Capital Projects Fund
Brownfield Redevelopment Authority Operating Fund
Section 6, Millage Levies.

(a)
The City will levy a tax of 13.9473 mills for the period of July 1, 2013 through June 30, 2014,
on all real and personal taxable property in the City, according to the valuation of the same. This tax is
levied for the purpose of defraying the general expense and liability of the City and is levied pursuant to
Section 20.6, Article 20 of the City Charter. The maximum authorized levy according to the City Charter is
15.00 mills.
(b)
The City further levies a tax of 2.60 mills for the period of July 1, 2013 through June 30,
2014, on all real and personal taxable property in the City, according to the valuation of the same. This tax
is levied for the purpose of defraying the cost of supporting the retirement plan for personnel of the police
and fire departments of the City pursuant to the provisions of Public Act 345 of 1937, as amended, as
approved by a vote of the citizens of the City on November 8, 1977.
(c)
The City further levies a tax of 0.50 mills for the period of July 1, 2013 through June 30,
2014, on all real and personal taxable property in the City, according to the valuation of the same. This tax
is levied for the purpose of defraying the cost of treating milfoil and other invasive aquatic plant and animal
species on Lake Cadillac, as approved by a vote of the citizens of the City on February 22, 2011.

(d)
The City further levies a tax of 1.9548 mills for the period of July 1, 2013 through June 30,
2014, on all real and personal taxable property in the City, according to the valuation of the same in a
district known as the Downtown Development District. This tax is levied for the purpose of defraying the
cost of the Downtown Development Authority.
Section 7, Adoption of Budget by Reference.
The general fund budget of the City is hereby adopted by reference, with revenues and activity
expenditures as indicated in Sections 5 and 6 of this Act.
Section 8, Transfer Within Appropriation Centers.
The City Manager is hereby authorized to make budgetary transfers within the appropriation centers
established throughout this budget. All transfers between appropriations may be made only by further
resolution of the City Council pursuant to Section 10.5 of the City Charter and Section 19(2) of the
provisions of the Michigan Uniform Accounting and Budget Act.
Section 9, Appropriations by Resolution,
The City Council may, by resolution, make additional appropriations during the 2014 Fiscal Year for
unanticipated expenditures required of the City, but such expenditures shall not exceed the amount by
which actual and anticipated revenues of the fiscal year are exceeding the revenues as estimated in the
budget unless the appropriations are necessary to relieve an emergency endangering the public health,
peace or safety.
Section 10, Effective Date.
This Ordinance shall take effect on July 1, 2013.

Approved this 20th day of May, 2013.

_____________________________________________
Christine L. Benson, Clerk

________________________________________________
William S. Barnett, Mayor