HomeMy Public PortalAboutOrd. 340 - Money Appropriation CITY OF MCCALL
ORDINANCE NO. 340
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION BILL,!i APPROPPRIATING
SUCH SUMS OF MONEY AS ARE DEEMED NECESSARY TO 'DEFRAY ALL NECESSARY
EXPENSES AND LIABILITIES OF THE CITY OF McCALL, IDAHO, FOR THE
FISCAL YEAR 197.5..
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 commenc-
ing Januaryl, 1975 and ending. December 31, 1975, the-sum of
$ 642,829.00, which said sum shall be appropriated to the several
funds of said City as follows, to wit:
GENERAL FUND
Water Department $ 32,200
Street Department 36,185
Police Department and Magistrate Court 65,839
Golf Course 53,500
Sewer Department 53,600
Council, Audit and Other Expenses 7,680
Clerk and Other Expenses!;. 6,300
Public Employees Retirement 9,000
Zoning 3,000
Interest on Warrants & Misc. Int. 1,500
Group Insurance 4,500
Hospital 37,300
Land Acquisition 2,500
Legal 4,800
Civil Defense 75
Engineer 4,000
Payroll Taxes 8,000
Dump 300
Animal Shelter - Poundmaster 11,000
Building Construction 25,000
Recreation 13,000
CETA Programs 8,900
Sub Total ($388,179)
SPECIAL FUNDS
Street Oiling - Construction 20,450
Airport Construction 100,000
Fire Department 6,900
Library 21,800
Bond Interest & Retirement 37,000
Street Lights 7,000
Parks & Beaches 6,500
Revenue Sharing 55,000
TOTAL PROPOSED BUDGET * 1975: ($642,829)
Passed and approved this 24th day of March, 1975.
Seal Attest: William A. Kirk Donald,'L. Boos