HomeMy Public PortalAboutOrd. 439 - Annual Appropriation Billr
CITY OF McCALL
ORDINANCE NO. 1(39
AN ORDINANCE TERMED ""THE ANNUAL APPROPRIATION BILL"
APPROPRIATING SUCH SUMS OF MONEY AS ARE DEEMED NECES-
SARY TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES
OF THE CITY OF McCALL, IDAHO, FOR THE FISCAL YEAR END-
ING SEPTEMBER '30, 19812.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE
CITY OF McCALL, IDAHO AS FOLLOWS:
Section 1. There is hereby appropriated to defray all
necessary expenses of the City of McCall, Idaho, for the fis-
cal year commencing October 1, 1981, and ending September 30,
1982, the sum of $1,935,047.00, which said sum shall be
appropriated to the several funds of said City as follows:
GENERAL FUND
Water Department
Street Department
Police Department
Golf Course
Sewer Department
Council, Audit and Other Expenses
Clerk, Magistrate Court $ Other Expense
Public Employee Retirement
Planning and Zoning
Interest on Warrants and Misc. Int.
Group Insurance
Fire Department
Legal
Civil Defense
Payroll Taxes
Land Acquisition
Recreation
Litigation
SPECIAL FUNDS
Street Oiling & Construction
Airport Construction & Operation
Library
Bond Interest and Retirement
Street Lights
Parks and Beaches
Revenue Sharing
Public Safety
Fire
Streets
TOTAL BUDGET
$ 392,067.00
57,103.00
179,764.00
105,094.00
181,494.00
11,360.00
51,185.00
,38,400.00
30,128.00
600.00
13,000.00
52,080.00
9,700.00
250.00
30,000.00
3,000.00
34,191.00
7,390.00
$1,196,806.00
17,856.00
326,698.00
56,944.00
24,000.00
13,875.00
258,868.00
10,000.00
10,000.00
20,000.00
$ 738,241.00
$1,935,047.00
Passed and approved by the Mayor and Council of McCall,
Idaho, this 8th day of September, 1981.
Attest:
t, G4/Gf/ I
/City Clerk
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