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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 • • 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. 1••••••••••••••00•11041100004 • • A. muhmggomomwe .,swmmmmgvmme:Pwgumz4.;.,::mpn • ::::;,;:.ti:a:•;o:dt•:M:......... r. ...............w::n::;:>::•:}:...;v nn ,vJJJJ ijt2;+;3 • a € "iij: �'�3ii'i<fi3i+.�•::.�'+:•c i:f::fi•T:ii :::�rt'i. :i? �iY•: 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