HomeMy Public PortalAboutOrd. 360 - Annual Appropriation Bill CITY OF MC CALL
ORDINANCE NO. 360
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION BILL", APPROPRIATING
SUCH SUMS OF MONEY AS ARE DEEMED NECESSARY TO DEFRAY ALL NECESSARY ,
EXPENSED AND LIABILITIES 'OF THE CITY OF MC CALL, IDAHO, FOR THE
FISCAL YEAR OCTOBER-i, '19.77 to SEPTEMBER 30, 1978.
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 for the fiscal year commencing
OCTOBER 1, 1977, and ending SEPTEMBER 30, 1978, the sum of
$.1,321,147.00,� which said, sum shall be appropriated to the several
funds' of said 'City as follows, to=wit:
GENERAL FUND.
Water Department 29,330.00
Street Department 25,634.00
Police Department and-Magistrate Court 92,835.00
Golf Course 81,185.00.
Sewer Department 51,540.00
Council, 'Audit and Other Expense 17,780.00
Clerk and Other Expense 10,943,.00
Public Employees Retirement 11,500.00
Zoning 3,000.00 .
Interest on Warrants & Misc. Interest, 1,000.00
Group Insurance 5,000.00
Hospital 42,102.00
Fire Department 12,755.00
Legal 6;187.00
Civil Defense 400.00
Engineer .4,687.00
Payroll Takes 10,000.00
Dump 300.00
Animal Shelter. - 'Poundmaster. 10,231.00
Recreation 3,:000.00
Building Construction, 580,000.00
,Water Construction 100,000.00
1,099,409.00
SPECIAL FUNDS
Street Oiling _ Construction 28,000.00
Airport Cpnstruction/Operation 56,750.00
Library 27,903.00
Bond Interest &.Retirement 26,270.00
Street Lights . 8,000.00
Parks and Beaches 2,000.00
Revenue Sharing 72,815.00
221,73.8.00
TOTAL PROPOSED-BUDGET. :1977-78 1,321,147.00
Passed and approved this- 29th day of Oct r 1977
Seat Attest: William A.. Kirk
City. Clerk y
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