HomeMy Public PortalAboutAB 21-208 FY22 Budget Pubilc HearingMcCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, Idaho 83638
Number AB 21-208
Meeting Date August 12, 2021
AGENDA ITEM INFORMATION
SUBJECT:
Request to Adopt an Ordinance Setting the FY22 City of McCall Budget Appropriation at $35,615,364
Public Hearing
Department Approvals
Initials
Originator
or
Supporter
Mayor / Council
City Manager
Clerk
Treasurer
originator
Community Development
Police Department
Public Works
Golf Course
COST IMPACT:
$35,615,364
Parks and Recreation
FUNDING SOURCE:
Property Taxes, User Fees, Grants, State Shared Revenue, and other Sources
Airport
Library
TIMELINE:
Adopt Appropriations Ordinance on August 12, 2021
Information Systems
Grant Coordinator
SUMMARY STATEMENT:
On July 29, 2021, the Council set a tentative budget in the amount of $35,615.364.
The FY22 Tentative budget includes the new construction and annexation property tax amount from the County Clerk, the 3% maximum allowable property tax increase, and 1% ($68,814) of
the available foregone amount for maintenance and operations.
Attachments:
FY22 Budget Summary
FY22 Proposed Budget Worksheet & Department Narratives
FY22 Capital Improvement Plan
Draft Ordinance
RECOMMENDED ACTION:
Conduct the Public Hearing on the Proposed FY22 Budget
Suspend the rules, read by title only, one-time only Ordinance No. ____.
Adopt Ordinance No. ____ setting the FY22 City of McCall budget appropriation at $35,615,364 and authorize the Mayor to sign all necessary documents.
RECORD OF COUNCIL ACTION
MEETING DATE
ACTION
July 29, 2021
Council set the tentative budget in the amount of $35,615,364.