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Home My Public Portal AboutAB 03-104 AttachmentNOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2003-2004 (FY 2004) 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 from October 1, 2003 to September 30, 2004. The hearing will be held at City Hall, 216 E. Park St., McCall, Idaho at 7:05 p.m. on August 14, 2003. 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 at City Hall during regular office hours (8:00 a.m. to 5:00 p.m. weekdays). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities please call the City Clerk's office, 634-4852 at least 48 hours prior to public hearing. The proposed FY 2004 budget is shown below as FY 2004 proposed expenditures and revenues. PROPOSED EXPENDITURES Fund Name GENERAL FUND General Fund Total Streets/Public Works Fund Library Fund Recreation Fund Airport Fund Capital Projects Fund Debt Service Fund LID's Golf Fund Water Fund Sewer Fund Grand Total all Funds - Expenditures PROPOSED REVENUES Fund Name PROPERTY TAX LEVY Total Property Tax Levy REVENUE SOURCES OTHER THAN PROPERTY TAX Total Revenue Sources Other Than Property Tax Grand Total all Funds - Revenues The proposed expenditures and revenues for fiscal year 2003-2004 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the notice of public hearing are August 7 and August 14, 2003 in the Star News. Barbara Bauer, City Clerk/Finance Director Mayor and Council Network Administrator City Manager Administrative Costs Clerk/Finance Department Community Development Police Department Parks Contingency General Fund Streets/Public Works Fund Library Fund Recreation Fund Airport Fund Debt Service Fund General Fund Streets/Public Works Fund Library Fund Recreation Fund Airport Fund Capital Projects Fund Debt Service Fund LID's Golf Fund Water Fund Sewer Fund FY 2002 Actual Expenditures 58932 56148 163705 251135 245997 419440 693533 282768 0 2171658 943246 163017 150490 315618 0 110233 772011 833370 1378280 798708 7636631 FY 2002 Actual Revenues 965764 710338 136945 156630 39370 107736 2116783 1304082 267990 28393 17964 302683 89970 2250 512330 700952 3556759 1051953 7835326 9952109 FY 2003 Budgeted Expenditures 66930 194221 152553 305528 275340 248163 835701 170654 227205 2476295 1379120 216857 221038 441639 645506 115150 1025582 922595 2503019 1466818 11413619 FY 2003 Budgeted Revenues 1056767 724985 133639 152551 23794 115150 2206886 1419528 667139 83221 68487 417845 645506 2518 1035375 924059 2503019 1487318 9254015 11460901 FY 2004 Proposed Expenditures 154165 97302 160799 328106 297799 296147 880265 187374 200000 2601957 1080844 249228 231114 532241 961135 110190 538735 863549 3515128 1213545 11897666 FY 2004 Proposed Revenues 1106616 733773 178081 153245 46678 110150 2328543 1495341 347071 71147 77869 485563 961135 40 538735 863549 3515128 1213545 9569123 11897666 ORDINANCE NO. 782 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2003, APPROPRIATING THE SUM OF $11,897,666 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 PURPOSE FOR WHICH SAID APPROPRIATION IS MADE. NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City of McCall, Valley County, Idaho. Section 1: That the sum of $11,897,666 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, 2003. Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: GENERAL FUND General Fund Total Streets/Public Works Fund Library Fund Recreation Fund Airport Fund Capital Projects Fund Debt Service Fund LID's Golf Fund Water Fund Sewer Fund SPECIAL REVENUE & ENTERPRISE FUND EXPENDITURES TOTAL PROPOSED EXPENDITURES Section 3: 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, 2003. 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 for general circulation the City of McCall, and the official newspaper of said City. Passed and approved this ______ day of _____________________ 2003. ATTEST: Barbara Bauer, City Clerk/Finance Director 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 statutory custodian of all laws, ordinances and resolutions of said City. 2. That the attached Ordinance No. 782 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 28, 2003 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 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 14th day of August 2003. Mayor and Council Network Administrator City Manager Administrative Costs Clerk/Finance Department Community Development Police Department Parks Contingency } 154165 97302 160799 328106 297799 296147 880265 187374 200000 2601957 1080844 249228 231114 532241 961135 110190 538735 863549 3515128 1213545 9295709 11897666 Ralph Colton, Mayor Barbara Bauer City Clerk/Finance Director