HomeMy Public PortalAboutOrd. 320 - Money Appropriation CITY OF McCALL
ORDINANCE NO. ® _- -,
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION
.- -_= BILL" , APPROPRIATING SUCH SUMS OF MO-NEY AS ARE J,
-�
DEEMED NECESSARY TO DEFRAY ALL NECESSARY EX-
PENSES AND LIABILITIES OF THE CITY OF McCALL,
IDAHO, FOR THE FISCAL YEAR 1973,
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE
CITY OF McCALL, IDAHO, AS FOLLOWS: /
I
Section 1. There is hereby appropriated to defray all
necessary expenses of the City of McCall, Idaho, for the
fiscal year commencing January 1, 1973, and ending December
31, 1973, the sum of $644,657,60, which said sum shall be
appropriated to the several funds of said City as follows,-
to-wit:
GENERAL FUND
Water Department $ 34,715,00
Street Department 21,608.00
Police Dept. and Magistrate Court 41,909.OD
Golf Course 529399,00
Sewer Department 289902.00
Council, Audit and Dther Expenses 5,980.00
Clerk and Other Expenses 5,003,00
City Dump 1,500,00
Retirement Fund 6,500.00
Zoning 500.00
Interest on Warrants & Misc. Int. 2,440.OD
Group Insurance 2,000.00
Hospital 200,000.00
Legal 3,000.00
Civil Defense 75 .00
Payroll Taxes 5,500.00
Animal Shelter 1,000.00
Engineer 3,000.00
$4161031.00
SPECIAL FUNDS l
Street Oiling/Construction $ 26,500.00 1
Airport 10,300.00
Fire Department 44,167.00
Library 129750.00
Building Construction 829710000
Land Acquisition 2,130.00
Bond Interest & Retirement 36,569.00
Street Lights 60000.00
Parks & Beaches 7,500.00
$228,626.00 �1
TOTAL $644,657.00 `•
Passed and approved this 12th day of March, 1973.
n
_ MAYOR 7!oL
(SEA1,.j°
At dst.:
City Clerk-
. r
CITY OF McCALL ; +
ORDINANCE NO. 320---- '*-V .� =
AN. ORDINANCE TERMED °'THE ANNUAL APPROPRIATION
1 BILL" , APPROPRIATING SUCH SUMS OF MONEY AS ARE
DEEMED NECESSARY TO DEFRAY ALL NECESSARY EX-
PENSES AND LIABILITIES OF THE CITY OF McCALL,
IDAHO, FOR THE FISCAL YEAR 1973®
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
fiscal. year commencing January 1, 1973, and ending December
310 , 1973, the sum of $644,657.60, which said sum shall be
appropriated to the several funds of said City as follows.-
to-wit:
GENERAL FUND
Water Department $ 34,715.00
Street Department 21,608.00
Police Dept. and Magistrate Court 41,909.00
Golf Course 529399.00
Sewer Department 28,902.00
Council, Audit and Other Expenses 5,980.00
Clerk and Other Expenses 5,003.00
City Dump 1,500.00
Retirement Fund 6,500.00
Zoning 500.00
Interest on Warrants 8 Misc. Int. 29440.00
Group Insurance 2,000.00
Hospital 200,000.00
Legal 3,000.00
Civil Defense 75.00
Payroll Taxes 5,500.00
Animal Shelter 1,000.00
Engineer 3,000.00
$416,031.00
SPECIAL FUNDS
Street Oiling/Construction $ 269500.00 f
Airport 10,300.00
Fire Department 44,167.00
Library 12,750,00
Building Construction 82,710.00 II
Land Acquisition 2,130.00
Bond Interest 8 Retirement 36,569.00
Street Lights 67000.00
Parks 8 Beaches 72500.00
$2289626.00
TOTAL $644,657.00 t
Passed and approved this 12�+ day of March, 1973.
f.
n
MAYOR
(SEAL)'
Attest:.
City Clerk=
CITY OF McCALL
ORDINANCE NO. 3? y�!;
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION
. , . �- BILL" , APPROPRIATING SUCH SUMS OF MONEY AS ARE
DEEMED NECESSARY TO DEFRAY ALL NECESSARY EX-
PENSES AND LIABILITIES OF THE CITY OF McCALL,
IDAHO, FOR THE FISCAL YEAR 1973.
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
fiscal year commencing January 1, 1973, and ending December
31, 1973, the sum of $644,657.60, which said sum shall be
appropriated to the several funds of said City as follows,
to-wit:
GENERAL FUND
Water Department $ 349715.00
Street Department 219608.00
Police Dept. and Magistrate Court 41,909.00
Golf Course 529399.00
'.. Sewer Department 289902.00
Council, Audit and Other Expenses 5,980.00
Clerk and Other Expenses 5,003.00
City Dump 1,500.00
Retirement Fund 6,500.00
Zoning 500.00
Interest on Warrants & Misc. Int. 29440.00
Group Insurance 21000.00
Hospital 200,000.00
Legal 3,000.00
Civil Defense 75.00
Payroll Taxes 5,500.00
Animal Shelter 1,000.00
Engineer 3,000.00 .
$416,031.00
SPECIAL FUNDS
Street Oiling/Construction $ 26,500.00
Airport 10,300.00
Fire Department 44,167.00
Library 12,750.00
Building Construction 829710.00
Land Acquisition 2,130.00
Bond Interest & Retirement 36,569.00
Street Lights 69000.00
Parks & Beaches 7,500.00
$228,626.00
TOTAL $6449657.00
Passed and approved this 12V, day of March, 1973.
MAYOR
(SEAL')'
At 4st:
i ✓�,� 1
City Clerk-