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Home My Public Portal AboutOrd. 715 - Annual Appropriation Tax-Tax Levy 1997ORDINANCE NO.715 AN ORDINANCE ENTITLED. THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1997, APPROPRIATING THE SUM OF $10,281,560 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF MCCALL FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE. BE IT ORDAINED by'the Mayor and City Council of the City of McCall, Valley County, Idaho, as follows: Section 1: That the sum of $10,281,560 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of McCall, Valley County, Idaho for the fiscal year beginning October 1, 1997. Section 2: The Objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: GENERAL FUND: Mayor and Council $52,375 City Manager $100,300 Finance and Administration $417,120 City Attorney $102,420 Community Development $242,790 Police $706,415 Public Works $685;870 Parks $58,440 TOTAL GENERAL FUND $2;365,730 STREETS FUND $512,380 LIBRARY FUND $127,130 RECREATION FUND $101,200 CAPITAL PROJECTS FUND $72,500 DEBT SERVICE FUND $824,000 WATER FUND $1,696,225 SEWER FUND $3,305,060 GOLF FUND $743,540 AIRPORT FUND $518,795 INTERNAL SERVICE FUND $15,000 GRAND TOTAL -ALL FUNDS $10,281,560 Section 3: That a general tax levy on all taxable property within the City of McCall be levied in an amount allowed by law, which is $1,884,941 for the general purposes for said City, for the fiscal year beginning October 1, 1997. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: 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 of general circulation in the City of McCall, and the official newspaper of said City. PASSED AND APPROVED THIS 21st Day of August 1997. ATTEST: City Clerk Mayor • .,ka�`y��`� 4 13 1"0Ft •*d tie }.Aet +4 � 0:� i+'7T vl SEAS, qza.t.ges. 4 4, City of McCall Certificate of Recording Officer State of Idaho ) County of Valley ) I, the undersigned, the duly appointed, qualified, City Clerk of the City of McCall, Idaho, do hereby certify the following: 1. That pursuant to the provisions of Section 50-207, Idaho Code, I keep a correct journal of the proceedings of the Council of the City of McCall, Idaho, and that I am the statutory custodian of all laws, ordinances and resolutions of said City. 2. That the attached Ordinance No. 715 is a true and correct copy of an ordinance passed at a regular meeting of the Council of the City of McCall held on August 21, 1997, and duly recorded in my office; and 3. That said regular meeting was duly convened and held in all respects in accordance with law and to the extent required by law, due and proper notice of such meeting having been given; that a legal quorum was present throughout the meeting and that a legally sufficient number of members of the Council voted in the proper manner and for the passage of said ordinance; and that all other requirements and proceedings incident to the proper adoption and passage of said ordinance have been duly fulfilled, carried out and observed; and that I am authorized to execute this certificate. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of McCall, Idaho this 25`h day of August 1997. �tospa9a6¢psgp� 4 C` ��40� 0a.a� �Lz. ,,,,, ' o d A� p O m�0 ego � c' ,P' m ba 8 �a c?,:a m d u g SEAL A ". V ., i 1 , % T 9 _ C' e7. , e A.1'w° �e0'1OC9,VC \r V''' .. sAc®G��4n ®�ac�,' James H. Henderson, City Clerk Publisher's Affidavit of Publication STATE OF IDAHO .SS County of Valley I, Leslie S. Freyer, being duly sworn and say, I am the receptionist of The Central Idaho Star -News, a weekly newspaper published at McCall, in the County of Valley, State of Idaho; that said newspaper is in general circulation in the county of aforesaid and is a legal newspaper; that the NOTICE OF PUBLIC HEARING, a copy of which is enclosed hereto and is a part hereof, was published in said newspaper once a week for two consecutive weeks in the regular and entire issue of every number there of during the period of time of publication, and was published in the newspaper proper and not in a supplement; and that pub!' .tion of such notice began August 14, 1997 and ended August/21, 99 Subscribed : d sworn before me this the April 30,,1998. STATE OF IDAHO COUNTY OF VALLEY On this 30th day of April, in the year of 1998, before me, a Notary Public, personally appeared Leslie S. Freyer, known or identified to me to be the person whose name subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowl- edged to me that she executed the same. Tom Grote Notary Public for Idaho Residing at McCall, Idaho Commission Expires: 1999 i NOTICE OF PUBLIC HEARING PROPOSED, AMENDMENT TO THE BUDGET FOR FISCAL YEAR 1997-98 (FY 98) CITY OF MCCALL, IDAHO A public hearing, pursuant to Idaho Code, 50-1002, will be held for consideration of the proposed budget for the fiscal year beginning October 1, 1997 and ending September 30, 1998 (FY96). The hearing will be held at the lower level of City Hall, 216 East Park Street, McCall, Idaho at 7:00 PM, on Thursday, August 21, 1997. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City budget in detail•are available for inspection at the City Hall during regular office hours (8:00 AM to 5:00 PM weekdays) or the McCall Public Library during regular hours (11:00 AM to 6:00 PM weekdays' and 11:00 AM to 3:00 PM Saturdays). City Hall and the McCall Public Library are accessible to ! persons with disabilities. Anyone desiring accomodations for disabilities related to the budget documents or to the hearing, please contact City Hall at 634-7142 at least 72 hours prior to the I public hearing. The proposed FY 98 budget is shown below. FUND NAME PROPOSED EXPENDITURES FY 96 ACTUAL FY 97 BUDGET EXPENDITURES EXPENDITURES GENERAL FUND Mayor and Council City Manager Finance and Administration City Attomey Community Development Police Public Works , Parks , Total General Fund t 1 General Fund Street Fund - Library Fund Liability Insurance Recreation Fund Water Fund Debt Service Fund Total Property Tax Levy REVENUE SOURCES OTHER THAN PROPERTY TAX Other Taxes Licenses and Permits Intergovernmental Sources Charges for Services . Fines Miscellaneous Revenues Other Financing Sources Cash Carryover Total All Funds and All Sources Street Fund Library Fund Recreation Fund Capital Projects Fund Debt Service Fund Water Fund Sewer Fund Golf Fund Airport Fund Internal Service Fund Grand Total All Funds -Expenditures $43,684 $76,486 $364,992 $93,044 $122,067 $665,934 $747,418 $140,482 $2,254,107 $611,939 $113,753 $61,694 $659,494 $377,876 $3,595,297 $1,859,600 $1,056,709 $338, 119 $1,500 $10,930,088 PROPOSED PROPERTY TAX LEVY FY 96 ACTUAL REVENUES $851,732 $500,463 $89,512 $75,902 $52,372 . $25,059 $79,465. $1,674,505 FY 96 ACTUAL • REVENUES $1.19,116 • $123,904 $534,120 $2,674,423 $70,824 $568,089 $668,655 $221,240 $6,654,876 $52,275 $94,080 $482,270 $102,130 $182,390 $675,580 $799,230 • $456.400 $2,844,355. $598,600 $108,765• $101,495 $11,300 $742,610 $5,520,210 $7,185,785 $2,076,640 $1,081,175 $19.850 $20,290,785 REVENUES FY 97 BUDGET REVENUES $934,625 $584,738 $96,815 $0 $46,985 $0 $124,886 $1,788,049 FY 97 BUDGET REVENUES $84,060 $141,150 $3,271,740 $3,392,480 $98,790 189,310 $4,964,485 $6,699,314 $20,629,378 FY 98 PROPOSED EXPENDITURES $52,375 $ ] 00,300 $417,120 $102,420 $242,790 $706,415 $685,870 $58.440 $2,365,730 $512,380 $127,130 ' $101,200 $72,500 $824,000 $1,696,225 $3,305,060 $867,460 $518,795 $15.000 $10,405,480 FY 98 PROPOSED REVENUES $936,992 $605,700 • $110,738 $0 $112,871 $0 $•118,640 $1,884,941 FY 98 PROPOSED REVENUES $80,798 $124,400 $1,288,920 $3,994,780 $77,350 • $151,050 $783,510 $2.471.727 $10,857,476 Written comments may be submitted to the City Clerk, PO Box 986, McCall, ID 83638 by 5:00 PM, August 21, 1997. The proposed expenditures and revenues for the fiscal year 1995- 96 have been tentatively approved by the City Council and entered in detail in the Journal of j Proceedings. l James H. Henderson, City Clerk 2t8/21 1