HomeMy Public PortalAboutOrd. 357 - Money Appropriation i
CITY OF 'MC CALL
ORDINANCE NO. 357
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION BILL", APPROPRIATING
SUCH SUMS OF MONEY AS ARE DEEMED NECESSARY TO DEFRAY ALL NECESSARY
EXPENSES AND LIABILITIES OF THE CITY OF MC CALL, IDAHO FOR THE FISCAL
YEAR 1977, COMMENCING JANUARY 1, 1977 AND ENDING SEPTEMBER 30, 1977.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MC CALL, IDAHO
AS FOLLOWS:
Section 1. There is hereby appropriated to defray all necessary
expenses of the City of McCall, Idaho £or the fiscal year commen-
cing January 1, -1977, and ending September A, 1977, the sum of
$486,648.00, whkbh said sum shall be appropriated to the several
funds of-.said City as follows, to-wit:
GENERAL FUND
WATER DEPARTMENT $ 29,905.00
STREET DEPARTMENT 28,215.00
POLICE DEPARTMENT. AND MAGISTRATE COURT 66,147.0.0
GOLF COURSE. 65,000.00
SEWER. DEPARTMENT 35,466.00
COUNCIL, AUDIT AND OTHER EXPENSE 13,430.00
CLERK AND.. OTHER EXPENSE 5,550.00
PUBLIC EMPLOYEES RETIREMENT 10,000:00
ZONING 3,000:00
INTEREST ON WARRANTS AND MISC. INTEREST 1,UUO.00
GROUP INSURANCE 4,700.00
HOSPITAL 23,568.00
FIRE DEPARTMENT,..,.. 9,545.00
LEGAL 4,356.00
CIVIL DEFENSE 400'.00
ENGINEER 3,300.00
PAYROLL TAXES 9,000.00
DUMP 300.60
ANIMAL SHELTER - FOUNDMASTER 9,500.00
RECREATION ' 10,600.00
BUILDING CONSTRUCTION 10,000.00 -
$343,042.00
SPECIAL FUNDS
STREET OILING =_.CONSTRUCTION $ 28,000.00
AIRPORT CONSTRUCTION 11,535.00
LIBRARY 20,250.00
BOND INTEREST AND RETIREMENT 20,92500
STREET LIGHTS 6,000.00
PARKS AND, BEACHES 2,940.00
REVENUE SHARING
PUBLIC SAFETY . 14,130.00
HEALTH 28,500.00-
RECREATION 11,326,00 53,956.00
$143,606:00
TOTAL $486,648.00
Passed.;and approved this day of March, 1977,
Af-test William A. &
City Clerk
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