HomeMy Public PortalAboutOrd. 904 - Appropriation Ordinance FY 13 BudgetORDINANCE NO.904
AN ORDINANCE ENTITLED THE FY13 ANNUAL APPROPRIATION ORDINANCE
FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2012, APPROPRIATING THE
SUM OF $17,092,520 TO DEFRAY THE EXPENSES AND LIABILITIES OF THE CITY
OF McCALL FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT
TAX.
NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL
OF THE CITY OF McCALL, VALLEY COUNTY, STATE OF IDAHO:
SECTION 1. TITLE: This Ordinance shall be entitled and cited as the "FY13 Annual
Appropriation Ordinance of the City of McCall."
SECTION 2. FINDINGS: The City Council finds:
A. As required by law, the city has duly noticed and held a public hearing on the
09 day of August, 2012 for a proposed Budget for Fiscal Year 2012-2013
(FY13) for the City of McCall, Idaho; and
B. That the sum of $17,092,520 be, and the same is, appropriated to defray the
necessary expenses and liabilities of the City of McCall, Valley County, State
of Idaho for the fiscal year beginning October 1, 2012.
C. That the appropriations and sums of money as are hereinafter set forth in
Section 3 are deemed necessary to defray all the necessary expenses and
liabilities of the City of McCall for FY13.
SECTION 3. ADOPTION OF THE BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council hereby adopts the budget and the
appropriation of expenditures for the City of McCall, Idaho, for the fiscal year
beginning October 1, 2012, and ending September 30, 2013 the objects for which
such appropriation is made, and the amount of each object and purpose is as
follows:
ORDINANCE NO. 904— Passage Date August 23, 2012 1 of 3
APPROPRIATION ORDINANCE — FY13 BUDGET FOR THE CITY OF McCALL, IDAHO
ESTIMATED EXPENDITURES:
GENERAL FUND
Mayor and Council
$215,640
Info Systems
$272,778
City Manager
$246,137
Administrative Costs
$380,223
Finance Department
$253,098
Clerk Department
$164,732
Local Option Tax Department
$240,440
Community Development
$505,662
Police Department
$1,564,550
Parks
$503,077
Grants
$23,392
Capital Improvement Plan (CIP)
$375,454
Contingency
$350,000
General Fund Total
$5,095,183
Streets/Public Works Fund
$2,132,860
Library Fund
$425,435
Recreation Fund
$871,345
Airport Fund
$2,202,349
Capital Projects Fund
$778,500
LID's
$18,318
Golf Fund
$797,134
Water Fund
$2,268,514
Sewer Fund
$2,502,882
SPECIAL REVENUE & ENTERPRISE
FUND EXPENDITURES
$11,997,337
TOTAL PROPOSED EXPENDITURES
$17,092,520
SECTION 4. TAX LEVY: That a general tax levy on all taxable property within the City of
McCall be levied in an amount allowed by law for the general purposes for said City, for the
fiscal year beginning October 1, 2012.
SECTION 5. All ordinances and parts of ordinances in conflict with this ordinance are hereby
repealed.
SECTION 6. The City Clerk is directed to forthwith publish this Ordinance and file a certified
copy of the same with the office of the Secretary of State of the State of Idaho as provided in I.C.
§50-1003 and this Ordinance shall take effect and be in full force upon its passage, approval and
publication in one issue of The Star -News, a newspaper for general circulation of the City of
McCall, and the official newspaper of said City.
ORDINANCE NO. 904— Passage Date August 23, 2012 2of 3
APPROPRIATION ORDINANCE — FY13 BUDGET FOR THE CITY OF McCALL, IDAHO
Passed under suspension of rules upon which a roll call vote was taken and duly enacted an
Ordinance of the City of McCall, Valley County, Idaho at a convened meeting of the City of
McCall City Council held on the 23 day of Au ust, 2012.
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G` '9� Donald C. Bailey, Mayor
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ORDINANCE NO. 904— Passage Date August 23, 2012 3of 3
APPROPRIATION ORDINANCE — FY13 BUDGET FOR THE CITY OF McCALL, IDAHO