HomeMy WebLinkAbout2006NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2005-2006 (FY2006)
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, 2005, to September 30, 2006. The hearing will be held at
Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7:30 p.m. on
August 23rd, 2005. 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 FY2006 budget is shown below as FY2006 proposed
expenditures and revenues.
PROPOSED EXPENDITURES
FY2004 FY2005 FY2006
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
$ 1,284,539.
$ 1,380,760.
$ 1,549,523.
Water Fund
Police Dept.
$ 1,759,076.
$ 2,019,610.
$ 2,158,015.
Fire Depart
$ 668,792.
$
740,766.
$ 729,975.
Parks & Rec.
$ 423,132.
$
498,160.
$ 605,886.
General
Employee Benefit
$ 406,554.
$ 540,000.
$ 600,000.
Administration
$ 1,161,663.
$
272,405.
$ 326,301.
Police Grants
$ 57,987.
$
15,000.
$ -0-
General Fund
$ 4,070,650.
$ 3,545,941.
$ 3,820,177.
Street Fund
$ 548,408.
$
561,273.
$ 734,747.
Parks Dedication
$ 22,600.
$
108,000.
$ 52,000.
Chubbuck Dev.
Authority
$ 1,216,437.
$
885,000.
$ 1,180,000.
Sewer Fund
$ 1,284,539.
$ 1,380,760.
$ 1,549,523.
Water Fund
$ 1,358,513.
$ 1,858,000.
$ 1,771,202.
Sanitation Fund
$ 915,455.
$ 889,000.
$ 982,500.
Special Revenue
Funds
$ 15,435.
$ 57,900.
$ 61,200.
Employee Benefit
$ 406,554.
$ 540,000.
$ 600,000.
Grand Total
$ 9,838,591.
$ 9,825,874.
$10,751,349.
PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
FY2004
FY2005
FY2006
Actual
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$ 1,054,060.
$1,134,440.
$ 1,098,725.
General Fund
$
509,628.
$
548,491.
$
548,491.
Fire Control
$
380,715.
$
409,747.
$
576,482.
Fire Bond
$
57,000.
$
53,500.
$
-0-
Highway, Streets
$
114,496.
$
114,496.
$
281,747.
Tort Claim Ins.
$
34,896.
$
34,896.
$
35,000.
Total Property
Special Revenue
Funds
Tax Levy
$ 2,150,795.
$ 2,295,570.
$ 61,200.
$ 2,540,445.
Revenue sources
other than
property taxes
General Fund $ 2,019,876. $ 1,349,867. $ 1,561,479.
Police Grants
$ 57,987.
$
15,000.
$ -0-
Park Dedication
$ 76,773.
$
108,000.
$ 52,000.
Chubbuck Dev.
Authority
$ 1,199,963.
$
885,000.
$ 1,180,000.
Streets Fund
$ 548,408.
$
446,777.
$ 453,000.
Sewer Fund
$ 1,135,635.
$
1,380,760.
$ 1,549,523.
Water Fund
$ 1,688,317.
$
1,858,000.
$ 1,771,202.
Sanitation Fund
$ 948,055.
$
889,000.
$ 982,500.
Special Revenue
Funds
$ 26,026.
$
57,900.
$ 61,200.
Employee Benefit
$ 441,762.
$
540,000.
$ 600,000.
Grand Totals
All Funds $10,293,597. $ 9,825,874. $10,751,349.
The proposed expenditures and revenues for fiscal year 2005-2006 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 23th, 2005 7:30 p.m.
Please publish 2 times:
August 15`h and August 22nd,
Ron C. Conlin, City Clerk Treasurer 2005