HomeMy WebLinkAbout2001NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2000-2001 (FY2001)
CITY OF CHUBBUCK
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, 2000, to September 30, 2001. The hearing will be held at
Chubbuck City Council Chambers, 5160 Yellowstone Ave., Chubbuck, Idaho at 7:30 p.m. on August
22nd, 2000. 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
Chubbuck 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 related to
the budget documents or to the hearing please contact the City Clerk's Office, 237-2400 at least 48
hours prior to the public hearing. The proposed FY2001 budget is shown below as FY2001 proposed
expenditures and revenues.
PROPOSED EXPENDITURES
FY99 FY2000 FY2001
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
754,290.
$ 845,625.
$ 980,075.
Police Dept. $
1,500,064.
$ 1,585,452.
$ 1,829,264.
Fire Depart $ $
428,795.
$ 465,496.
$ 527,554.
Parks & Rec. $
310,767.
$ 266,482.
$ 526,482.
General and
Administration$
307,705.
$ 254,441.
$ 219,889.
Chubbuck Dev
Authority $
577,968.
$ 940,600.
$ 980,000.
General Fund $ 3,125,299. $ 3,512,471. $ 4,083,189.
Street Fund $ 495,520. $ 552,496. $ 572,827.
Sewer Fund $
754,290.
$ 845,625.
$ 980,075.
Water Fund $
972,071.
$ 1,157,018.
$1,233,752.
Sanitation Fund$
539,776.
$ 625,000.
$ 675,580.
Central Garage
Fund Transfer $ 23,346. $ 34,150. $ 38,650.
Special Revenue
Funds $ -0- $ 5,000. $ 5,000.
Grand Total $5,910,302. $ 6,731,760. $7,589,073.
PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
FY99
FY2000
FY2001
Actual
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$
765,335.
$
821,486.
$
886,753.
General Fund
$
355,334.
$
381,404.
$
411,706.
Fire Control
$
246,002.
$
264,051.
$
285,027.
Fire Station
$
625,000.
$
675,580.
Central Garage
$
Bond
$
55,415.
$
53,070.
$
55,690.
Highway, Streets
$
114,496.
$
114,496.
$
114,496.
Tort Claim Ins.
$
34,896.
$
34,896.
$
34,896.
Total Property
Tax Levy
$ 1,571,478.
$1,669,403.
$ 1,788,568.
Revenue sources
other than
property taxes
General Fund $ 2,069,523. $ 1,957,564. $ 2,409,117.
Streets Fund
$
440,003.
$
438,000.
$
458,331
Sewer Fund
$
858,892.
$
845,625.
$
980,075.
Water Fund
$ 1,040,925.
$ 1,157,018.
$ 1,233,752.
Sanitation Fund
$
612,715.
$
625,000.
$
675,580.
Central Garage
$
34,150.
$
34,150.
$
38,650.
Special Revenue
Funds
$
102,502.
$
5,000.
$
5,000.
Grand Totals
All Funds $ 6,730,188. $ 6,731,760. $ 7,589,073.
The proposed expenditures and revenues for fiscal year 2000-2001 have been tentatively approved
by the City Council and entered in detail in the Journal of Proceedings. Citizens are invited to attend
the budget hearing August 22nd, 2000 7:30 p.m.
4", �I
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 14th., 2000 and August 21 st, 2000.
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2000-2001 (FY2001)
CITY OF CHUBBUCK
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, 2000, to September 30, 2001. The hearing will be held at
Chubbuck City Council Chambers, 5160 Yellowstone Ave., Chubbuck, Idaho at 7:30 p.m. on August
22nd, 2000. 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
Chubbuck 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 related to
the budget documents or to the hearing please contact the City Clerk's Office, 237-2400 at least 48
hours prior to the public hearing. The proposed FY2001 budget is shown below as FY2001 proposed
expenditures and revenues.
PROPOSED EXPENDITURES
FY99 FY2000 FY2001
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
$ 3,512,471.
$ 4,083,189.
Street Fund 5
Police Dept. S
1,500,064.
$ 1,585,452.
$ 1,829,264.
Fire Depart S S
428,795.
S 465,496.
5 527,554.
Parks & Rec. $
310,767.
5 266,482.
S 526,482.
General and
$ 625,000.
$ 675,580.
Administration$
307,705.
$ 254,441.
S 219,889.
Chubbuck Dev
Authority 5
577,968.
$ 940,600.
S 980,000.
General Fund $ 3,125,299.
$ 3,512,471.
$ 4,083,189.
Street Fund 5
495,520.
$ 552,496.
$ 572,827.
Sewer Fund S
754,290.
S 845,625.
$ 980,075.
Nater Fund S
972,071.
$ 1,157,018.
51,233,752.
Sanitation FundS
539,776.
$ 625,000.
$ 675,580.
Central Garage
Fund Transfer $ 23,346. $ 34,150. $ 38,650.
Special Revenue
Funds S -0- $ 5,000. S 5,000.
Grand Total 55,910,302. $ 6,731,760. $7,589,073.
PAGE 2 - PUBLIC FIEARING NOTICE
PROPOSED REVENUE
Property Ta -Ley
Police Dep
General Fund
Fire Control
Fire Station
Bond
Highway, Streets
Tort Claim Ins.
Total Property
Tax Levy
Revenue sources
other than
Property taxes
FY99 FY2000
Actual FZ'2001
Budget Proposed
Revenues Revenues Revenues
S 765,335.
$ 355,334.
$ 821,486. $
886,753.
$ 246,002.
$ 381,404. $
$ 264,051. $
411,706.
285,027.
$ 55,415.
S 114,496.
$ 53,070. $
$ 114,496.
55,690.
$ 34,896.
$
S 34,896. $
114,496.
34,896.
S 1,571,478. $1,669,403. $ 1,788,568.
General Fund $ 2069,523.
,
Streets Fund S 1,957,564. $ 2,409,117.
S 440, 003. S 438,00o.
Sewer Fund S 858892 $ 458,331
,.
Nater Fund S 845,625. $ 980,075.
Sanitation Fund $ 1,040,925• S 11157,018.
$ 1'233,752.
$ 612,715. S 625,000.
Central Garage $ 34,150. S 34 $ 675,580.
Special Revenue 150. $ 38,650.
Funds $ 102,502.
S 5,000. $ 5,000.
Grand Totals
All Funds S 6,730,188.
S 6,731,760. $ 7,589,073.
The proposed expenditures and revenues for fiscal year 2000 -
by the City Council and entered in detail in the Journal of Pro 2001 have been tentative) a
the budget hearing August 22nd, 2000 7:30 ceedin s. y approved
p m g Citizens are invited to attend
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 14th., 2000 and August 21st
2000.