HomeMy Public PortalAboutOrd. 348 - Money Appropriation CITY OF MCCALL
ORDINANCE NO. 348
AN ORDINANCE TERMED "THE ANNUAL APPROPRIATION BILL", APPROPRIATING
SUCH ,u1'13 OF IiONEY AS ARE DEEMED NECESSARY TO DEFRAY ALL NECESSARY
EXPENSES AND LIABILITIES OF THE CITY OF MC CALL, IDAHO, FOR THE
FISCAL YEAR 1976.
BE IT ORDAINED BY THE 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
January 1, 1976' and ending December- 31, 19765 the sum of
$529,469.00; which said sum--.shall be appropriated to the several
funds of said City as follows, to wit:
GENERAL FUND
Water Department $ 2.9,075.00
Street Department 32,615.00
Police Department and Magistrate Court 77,.000.00
Golf Course 71,200.00
Sewer Department 46,600.00
Council, Audit and Other expense 111400.00
Clerk and Other Expense 6,81.0.00
Public Employees Retirement 10,000.00
Zoning 3,000.00,
Interest on Warrants & Misc. Interest 1,000.00
Group Insurance 4, 700.00
Hospital 39,272.00
Fire Department 9,690.00
Legal 5,280.00
Civil Defense 75„00
Engineer 4,000.00
Payroll Taxes 9,000.00
Dump 300A0
Animal Shelter - Poun'dmaster 11,000.00
Recreation 8,900.00
SPECIAL FUNDS'
Street Oiling - Construction 25,000.00
Airport Construction 18,000.00
Library 23,500.00
Bond Interest & Retirement 27,450.00
Street Lights 6,800.00
Parks & Beaches 4;500.00
Revenue Sharing 44,300.00
TOTAL PROPOSED BUDGET *1976 $529,469.00 �
Passed and apo= this '10th day f j h; 1976.
Seal Attest: William A. Kirit Sill A. Evans
City Clerk ?1ayor