HomeMy Public PortalAboutOrd. 230 - Annual Appropriation Bill - Tax Levyp
ORDINANCE Nc . , c7 : ,
AN CRDINANCE TERMED "THE ANNUAL APPROPRIATION BILL", APrRCPRMAT ING
SUCH SUM; OF "1CNr-Y g:..5 ARE, DEEMED NECESSARY TC DEFAY ALL NECESSARY
EX( r'NSES AND L I'P I L I T I ES or THE V I LLC OF MCCC*LL, IDAHO, FOR THE
F I SEALL YEAR 1963, AND FIXING TF E TAX L. VY FOR THE VILLAGE OF MCCALL,
IDAHO, FC,F' THE FISCAL YEAR 1963.
BE IT CRDA/NED BY T'-//" CHA 1 RMAN .ry/ID BOARD OF TRUSTEES OF THE
VILLAGE of MCCALL, IDAHO:
7ecticon 1. Tb re is hereby appropriated to defray atl necessary
ex:_ enses of the Village of McCall, Valley County, Idaho, for the
fiscal year commencing January 1, 1-'63, and ending December 31, 1963,
the sure of ^4, 24-0 : °c , which said sum shall be appropriated
to t're several fonds of said Village_ as follows, towit :
O=enercl Funds - .. .. 4 XS14,7 ,0• °°
Special Funds
Street Li,hts •
Library ' Jr'7, 'tp
Airport- - _ r - x /51.1?n o .
Strec't--Crttarg ��Y ..' . c _ -= 7/97 °
Fire Department- - + to
Fond ^etirem•nt - -$ ?, d °
Recreation
Total $ .
Section 2. Pursuant to said appropriation contained in Section 1
hereof, the following tax is hereby Levied on each dollar of taxable
property in the Village of McCall, Idaho, for the year 1963, to-wit:
General Fund -- - - - - Mills
Special Funds
Street Lights 3 0 Mills
Library 3,o Mills
Airport IS' Mills
54 t Mg- 1 .� Lr 7.; Mille
w, a r r
Fire Depertr?,ent a Mills
Bond retirement Mill.
Pecreation 1.0. Mills
Total -So, Milla
Section 3. The Chairman and Clerk of this Board are hereby ordered
and directed to certify the above levies to the Tax Collector and the
Auditor of Valley County, Idaho, the some to be by law for the cotl�rction
of state and county taxes in Valley County, Idaho.
Passed by the Chairman and board of 7rustees this 41 dojr
1963.
ha roan
Clerk: AT E
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• r4egal Ns•Ige au" `
ORDINANCE lk 230
AN ORDINANCE TERMED "THE
ANNUAL APPROPRIATION
BILL", APPROPRIATING SUCH
SUMS OF MONEY AS ARE DEEM-
ED NECESSARY TO DEFRAY ALL
NECESSARY EXPENSES AND
LIABLILTIES OF THE VILLAGE
OF McCALL, IDAHO, FOR THE
FISCAL YEAR 1963, AND FIXING
THE TAX LEVY FOR THE VIL-
LAGE OF McCALL, IDAHO, FOR
THE FISCAL YEAR 1963.
BE IT ORDAINED BY THE
CHAIRMAN AND BOARD OF
TRUSTEES OF THE VILLAGE OF
MCCALL, IDAHO:
Section 1. There is hereby ap-
propriated to defray all necessary
expenses of the Village of McCall, I
Valley County, Idaho,for the fiscal
year commencing January 1, 1963,
and ending December 31, 1963, the
sum of$266,250.00, which said sum
shall be appropriated to the several
funds of said Village as follows,
towit:
General Funds $242,260.00
Special Funds
Street Lights $ 2,879.00
Library $ 2,879.00
Airport $ 1,439.00
Emergency Water
Fund $ 7,197.00
Fire Department $ 1,919.00
Bond Retirement $ 4,798.00
Recreation $ 2,879.00
Total $266,250.00
Section 2. Pursuant to said ap-
propriation contained in Section 1
hereof, the following tax is hereby
levied on each dollar of taxable
property in the Village of McCall,
Idaho, for the year 1963, to-wit:
General Fund $ 25.0 Mills
Special Funds
• Street Lights 3.0 Mills
Library 3.0 Mills
Airport 1.5 Mills
Emergency Water
Levy 7.5 Mills
Fire Department 2.0 Mills
Bond Retirement 5.0 Mills
Recreation 3.0 Mills
Total 50.0 Mills
'Section 3. The Chairman And
etk of this Board are 1iereby
ordered and directed to certi
the above levies to the Tax Col1ec.-
for and the Auditor of Valley Coun-
ty "Mahn the came to he by law
�.7
` Ise _
. PUBLIC
hITICE ,,
,,„..
VILLAGE OF McCALL, IDAHO ,.,,
BUDGET COMPARISON " ax:.:
FOR THE FISCAL YEAR
January 1, 1962 to December 1, 1962196 1/1/62/to
Budget 12/31/62
Village Clerk
Salaries 2700.00 2525.00 Other Expense 400.00 485.20 `.--
Fire Department
900.00 997.50
Salary 1000.00 1106.69 11
� Other Expense
Golf Course
Salary
3750.00 3600.00
1750.00 1673.29
Extra Help 1750.00 2871.08
Other Expense 00 2625.42
Construction 500.00753.10
Equipment
' Police Department
9500.00 9037.05
Salary 4200.00 4746.50
Extra Help 3000.00 4369.04
Other Expense 1000.00 297.63
Dog Pound Equipment 2000.00 1648.65
Water Department
Salary 3000.00 2880.00
Extra
Extra Help 2000.00 1744.00
5000.00 6285.49
Other Expense 2500.00 628.79
Equipment Construction 2500.00 2000.00
Emergency Water Tank Const. ---- 12000.00 847527
Street Department
3000.00 2880.00
Salary 2000.00 2110.40
Otherr Help Expense 4000.00 3415.52
ost 4000.00 3838.88
Equipmenntt
a Construction 2000.00 2000.00
Equipment
Sewer Department 400.00 360.00
Salary 600 00 712.00
( ._: Extra Help 1500.00 1275.50
Other Expenses 100.00 517.27
Construction
Airport
4000.00 976.56
Otherr Expense he 500.00 833.53
Other
City Dump =�
1000.00 110.P10
Salary 500.00 460.08
I Other Expense 1500.00 550.00
i Construction 647.84
Equipment 750.00
Board Expense
500.00 754.96
Parks, Beaches and Docks
3000.00 1646.67
- Legal Expense
2000.00 600.00
Audit Expense •
600.00 587.44
Civil Defense 50.00
2000.00 1954.92 ".
Payroll Taxesr
108581.38
Hospital Operation and Construction 1�600.00 586.55
Interest T.,:
Special Funds 2400.00 2667.11 .
LSibrary
Lighting 1000.00 900.00
Library - Salary 1700.00 1524.43
Library - Other Expense 1700.00 14524.43 i
Bond Retirement 42 00 00
Spraying 203978.54
TOTALS 208250.00
PUBLISHER'F AFFIDAVIT
STATE OF IDAHO )
) ss.
County of Valley )
Glen B. Youngblood
, being first duly sworn, deposes and
says: That he is the Editor of the PAYE'ITE LAKES
STAR, a weekly newspaper published at McCall, in the County
of Valley, State of Idaho; that said newspaper is in general circulation
in the county aforesaid and is a legal newspaper; that the advertise
ment, a copy of which is hereto attached, was published in said news-
paper once a week for One consecutive weeks in
• the regular and entire issue of every number thereof during the period
and time of publication, and was published in the newspaper proper
and not in a supplement; and that publication of such notice began
• March 7 , 19°?, and ended March 7 , 19 63
Subscribed and sworn to before me, a Notary Public in and for
the County of Valley, and the State of Idaho, this
day of , 19
, Notary Public.
My commission expires , 19
snow holiday. !Bus Johnson and Bill Kirk.
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Age
. .
Notice of Proposed Budget
For the Village of McCall, Idaho
For Fiscal Year 1963
Notice is hereby given of the
estimate of the probable amount of
money necessary for all purposes
to be raised in the Village of Mc-
Call, Idaho for Fiscal year 1963
including interest and principal due
on bonded debt and sinking fund,
itemizing and classifying the dif-
ferent objects and branches of ex-
0 penditures as near as may be with
a statement of entire revenue of
- Village for previous fiscal year.
General Fund
Village Clerk
Salaries 2700.00
Other Expense 450.00
Fire Department
Compensation 950.00
Other Expense .._ 1000.00
Golf Course
ri Salary 4200.00
Extra Help 1800.00
Other Expense 2750.00
Construction 2500.00'
Equipment 600.00
Police Department
d Salary 15250.00
Extra Help 150.00
Other Expense 3800.00•
Dog Pound " 250.00
Equipment 1100.00
Water Department -
Salary 3000.00
Extra Help 2000.00
Other Expense ._ 6000.00
Construction 30000.00
Equipment 2000.00
Street Department
Salary 3000.00
Extra Help 2500.00
Other Expense ._ 3000.00
Construction 7000.00
Equipment 2000.00
Sewer Department
Salary 400.00
Extra Help 600.00
Other Expense .._. 1500.00
Construction 100.00
Equipment 1000.00
Airport
Construction 2'000.00
Other Expense 700.00
City Dump
Salary 1800.00
Other Expense .__. 500.00
Construction 1000.00''
•
Equipment 1000.00
Board Expense 1000.00
Parks, Docks, and
Beaches 3000.00
E regal Expense 2000.00
audit Expense 600.00
Civil Defense 50.00
Payroll Taxes 200.00-
Hospital.Operation and
Construction 125000..00, ,
Interest 600.00
Special Funds
Street Lighting 2700.00
Library Salary 1000.00
Library Other Expense 1700.00 'Building Permits
Bond Interest and IMisc. Receipts 153.22
Retirement 16000.00 TOTAL
201106.04
spraying 2000 00 B Hospital Income-- 104078.22
TOTAL 266250.00 Prepared in regular session of
Village of McCall RevenuesBoard of Trustees of Village of
All Sources McCall iAshn