HomeMy Public PortalAboutOrd. 726 - Annual Appropriations for FY 1998" ��_ ' "
O R D I N A N C E N O . 7 2 6
C I T Y O F M C C A L L , V A L L E Y C O U N T Y , I D A H O
A N O R D I N A N C E E N T I T L E D T H E A N N U A L A P P R O P R I A T I O N O R D I N A N C E F O R T H E F I S C A L
Y E A R B E G I N N I N G O C T O B E R 1 , 1 9 9 8 , A P P R O P R I A T I N G T H E S U M O F $ 1 3 , 3 2 0 , 6 3 2 T O
D E F R A Y T H E E X P E N S E A N D L I A B I L I T I E S O F T H E C I T Y O F M C C A L L F O R S A I D F I S C A L
Y E A R , A U T H O R I Z I N G A L E V Y O F A S U F F I C I E N T T A X U P O N T H E T A X A B L E P R O P E R T Y
A N D S P E C I F Y I N G T H E O B J E C T S A N D P U R P O S E S F O R W H I C H S A I D A P P R O P R I A T I O N I S
M A D E .
B E I T O R D A I N E D b y t h e M a y o r a n d C i t y C o u n c i l o f t h e C i t y o f M c C a l l , V a l l e y C o u n t y , I d a h o , a s f o l l o w s :
S e c t i o n 1 : T h a t t h e s u m o f $ 1 3 , 3 2 0 , 6 3 2 b e , a n d t h e s a m e i s a p p r o p r i a t e d t o d e f r a y t h e n e c e s s a r y e x p e n s e s a n d
l i a b i l i t i e s o f t h e C i t y o f M c C a l l , V a l l e y C o u n t y , I d a h o F O R T H E F I S C A L Y E A R B E G I N N I N G O c t o b e r
1 , 1 9 9 8
S e c t i o n 2 : T h e o b j e c t s a n d p u r p o s e s f o r w h i c h s u c h a p p r o p r i a t i o n i s m a d e , a n d t h e a m o u n t o f e a c h o b j e c t a n d
p u r p o s e i s a s f o l l o w s :
G E N E R A L F U N D :
M a y o r a n d C o u n c i l $ 6 5 , 6 2 4
C i t y M a n a g e r $ 1 2 5 , 8 0 0
F i n a n c e a n d A d m i n i s t r a t i o n $ 3 5 0 , 8 0 6
C i t y A t t o r n e y $ 9 3 , 5 0 0
C i t y E n g i n e e r $ 7 5 , 0 0 0
C o m m u n i t y D e v e l o p m e n t $ 2 2 3 , 2 5 6
P o l i c e $ 7 3 4 , 0 0 9
P u b l i c W o r k s $ 6 9 1 , 1 2 1
P a r k s $ 6 5 , 1 8 7
N o n - D e p a r t m e n t $ 6 , 1 9 8
T O T A L G E N E R A L F U N D $ 2 , 4 3 0 , 5 0 1
S T R E E T S F U N D $ 5 8 9 , 4 5 0
L I B R A R Y F U N D $ 1 3 5 , 5 9 5
R E C R E A T I O N F U N D $ 1 0 4 , 2 0 0
C A P I T A L P R O J E C T S F U N D $ 2 0 8 , 3 4 0
D E B T S E R V I C E F U N D $ 7 5 4 , 2 7 3
W A T E R F U N D $ 1 , 5 1 3 , 2 5 1
S E W E R F U N D $ 6 , 7 2 1 , 2 5 0
G O L F F U N D $ 6 4 7 , 9 0 6
A I R P O R T F U N D $ 2 0 0 , 8 6 6
S E L F I N S U R A N C E F U N D $ 1 5 , 0 0 0
G R A N D T O T A L A L L F U N D S $ 1 3 , 3 2 0 , 6 3 2
S e c t i o n 3 : T h a t a g e n e r a l t a x l e v y o n a l l t a x a b l e p r o p e r t y w i t h i n t h e C i t y o f M c C a l l b e l e v i e d i n a n a m o u n t
a l l o w e d b y l a w , w h i c h i s $ 1 , 9 5 2 , 4 8 4 f o r t h e p u r p o s e f o r s a i d C i t y , f o r t h e f i s c a l y e a r b e g i n n i n g
O c t o b e r 1 , 1 9 9 8 .
S e c t i o n 4 : A l l o r d i n a n c e s a n d p a r t s o f o r d i n a n c e s i n c o n f l i c t w i t h t h i s o r d i n a n c e a r e h e r e b y r e p e a l e d .
S e c t i o n 5 :
T h i s o r d i n a n c e s h a l l t a k e e f f e c t a n d b e i n f u l l f o r c e u p o n i t s p a s s a g e , a p p r o v a l a n d p u b l i c a t i o n i n o n e
i s s u e o f t h e S t a r N e w s , a n e w s p a p e r o f g e n e r a l c i r c u l a t i o n i n t h e C i t y o f M c C a l l , a n d t h e o f f i c i a l
n e w s p a p e r o f s a i d C i t y .
APPROVED AND PASSED THIS third Day of September, 1998.
Mayor
e
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. 726 is a true and correct copy of the ordinance passed at a special meeting
of the Council of the City of McCall, Idaho, held on September 3, 1998, and duly recorded in my office; and
3. That said special meeting was fully 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 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 3rd day of September 1998.
CherrjWoodbury, City Clerk
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 1998.99 (FY 99)
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, 1998 and ending September 30, 1999. The hearing will be held at the lower
level of City Hall, 216 East Park Street, McCall, Idaho at 7:00 PM, on Thursday, September 3, 1998. All
interested persons are invited to appear and show cause, if any, why such budget should not be adopted.
Copies of the proposed City budget in detail are available, for inspection at the City Hall during regular working
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 with. disabilities who desires accommodations should contact City Hall at
634-7142 at least 72 hours prior to the public hearing. The proposed FY 99 budget is shown below.
FUND NAME
GENERAL FUND:
Mayor and Council
City Manager
Finance and Administration
City Attorney
City Engineer
Community Development
Police
Public Works
Parks
Non -Department
Total General Fund
Street Fund
Library Fund
Recreation Fund
Capital Projects Fund
Debt Service Fund
Water Fund
Sewer Fund
Golf Fund
Airport Fund
Internal Service Fund
__Grand_T_ofal
All Funds Expenditures
PROPERTY TAX LEVY
General Fund
Street Fund
Library Fund •
Recreation Fund
Debt Service Fund
Water Fund
Airport Fund
Total Property Tax Levy
PROPOSED EXPENDITURES
FY 97 ACTUAL FY 98 BUDGET FY 99 PROPOSED
EXPENDITURES EXPENDITURES EXPENDITURES
•
REVENUE SOURCES
OTHER THAN
PROPERTY TAX
Other Taxes
Licenses and Permits
Intergovernmental Sources
Charges for Services
Fines
Miscellaneous Revenues
Transfers
Other Financing Sources
Total All Funds and All Sources
$36,960
$82,290
$444,823
$97,138
$160,320
$680,117
$701,818
$75,647
$41,961
$2, 321, 074
$585,269
$106,688
$109,826
$41,961
$44,335
$1,410,430
$2,880,131
$609,461
$668,088
$7,500
$8, 784, 763
litPROPOSED
97 ACTUAL
REVENUES
$919,499
$571,607
$95,270
$46,259
$112,990
$1,164
$1,091
$1, 747,880
FY 97 ACTUAL
REVENUES
$26,043
$129,852
$1,060,564
$2,214,158
$36,443
$34,483
$1,073,987
$2,908,348
$9, 231, 758
$52,375
$100,300
$374,380
$102,420
$242,790
$706,412
$820,662
$58,440
$45,752
$2, 503, 531
$631,880
$127,130
$101,200
$81,335
$837,438
$1,682,860
$3,305,060
$570,540
$518,795
$15,000 .
$10,374, 769
REVENUES
FY 98 BUDGET
REVENUES
$936,992
$605,700
$110,738
$112,871
$118,640
$0
$0
$1,884,941
FY 98 BUDGET
REVENUES
$45,000
$124,400
$1,288,920
$3,112,895
$60,100
$41,400
$1,112,400
$2,704,713
$10, 374, 769
$65,624
$126,300
$350,500
$90,000
$75,000
$223,256
$734,009
$661,359
$65,187
$6,198
$2, 397, 433
$589,450
$135,595
$104,200
$214,840
$747,773
$1,489,305
$6,745,196
$644,231
$237,609
$15,000
$13, 320, 632
FY 99 PROPOSED
REVENUES
$975,000
$588,709
$125,500
$109,950
$110,993
$0
$42,332
$1,952,484
FY 99 PROPOSED
REVENUES
$45,350
$127,700
$537,883
$3,183,862
$36,25.0
$26,175
$1,218,808
$6,192,120
$13, 320, 632
Written comments may be submitted to the City Treasurer, PO Box 986, McCall, ID 83638 by 5:00 PM,
September 3, 1998 The proposed expenditures and revenues for the fiscal year 1998-99 have been tentatively
approved by the City Council and entered in detail in the journal of proceedings.
Ashley Royal, City Treasurer/Finance Director