HomeMy WebLinkAbout1994 HearingNOTICE OF PUBLIC: HEARING
BUDGET FISCAL YEAR, 1993-1994
CITY OF CHUBBUCK, IDAHO
NOTICE IS HEREBY GIVEN that the City Council of the City of
Chubbuck, Idaho will hold a public hearing for consideration of
the proposed budget for fiscal period October 1, 1993 - September
30, 1994 all pursuant to the provisions of Section 50-1002, I.C.,
said hearing to be held at City Municipal Building, Chubbuck, Idaho
at 7:30 p.m., on Tuesday, August 24, 1993. At said hearing all
interested persons may appear and show cause, if any they have, why
said proposed budget should not be adopted.
PROPOSED EXPENDITURES
THE FOLLOWING is an estimate set forth in said proposed
budget, of the total proposed expenditures and occurring
indebtedness of the City of Chubbuck, Idaho for the fiscal year
period October 1, 1993 - September 30, 1994.
GENERAL FUN;'.
General & Administration
Law Enforcement
Fire Control
Street Fund
Total General Fund
ENTERPRISE FUNDS
Waterworks Fund
Sanitation Fund
Sewer Fund
Central Garage Fund
Total Enterprise Fund
Special Revenue Funds
Bond & Interest Funds
Capital Improvement Funds
Park Dedication Fund
Total Bond & Capital
Improvement Fund & Special
S 374,756.00
e77,656.00
440,008.00
501,000.00
2,193,420.00
856,500.00
483,212.00
881,500.00
62,681.00
5 2,283,893.00
5,200.00
86,442.00
409,000.00
6.000.00
R. S 506,642.00
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho for
fiscal period October 1, 1993 - September 30, 1994 is as follows:
REVENUE FROM TAX LEVY:
.y Fund
General �� _end Levy
1_//� r__'_n }
a.� 32-3,59-0-00
�.+ 3 2 J, 5 9 0. 0 0
Fire Control Levy
1.45,615.00
Law Enforcement
339,770.00
Fire Station Bond
, 265.00
u
PACE 2 - BUDGET PUBLIC HEARING NOTICE
Tort Claim insurance
Total Tax Levy
37,900.00
S 902, 140.00
Gas Franchise
17,000.00
TCI
26,000.00
Property Tax Interest
10,000.00
License & Permits
38,150.00
State Liquor Apportionment
20,000.00
State D.A.R.E. Funding
35,000.00
Highway User's Revenue
282,000.00
Magistrate Court
78,000.00
Road & Bridge
35,000.00
inventory Sales Tax
8,480.00
Sales Tax Revenue
215,000.00
County Sales Tax Revenue
33,900.00
State Ins. Refund
10,000.00
Fire Protection Services
58,000.00
Recreation Programs
44,600.00
Service Fees ( Land Use)
950.00
General Fund interest Earnings
15,000.00
Police D.A.R.E. Contributions
4,000.00
Fund Transfers
209,000.00
Fund Balance & Other
55,200.00
Sale of Fire Vehicle
95,000.00
Total General Funds S 2,193,420.00
ENTERPRISE FUNDS
Sanitation Revenue $ 426,000.00
Sanitation Fund Balance 25,000.00
Sanitation Fund Transfer 32,212.00
Water Revenue 586, 500.00
Waterworks Fund Balance 250,000.00
TCD interest 20,000.00
Sewer Revenue 800,500.00
Sewer Fund Balance 81,000.00
Total Enterprise Funds S 2,221,212.00
Central Garage Transfer 62,681.00
Total 2,283,893.00
BOND & CAPITAL IMPROVEMENT FUNDS
Water
& Sewer
.Bond & Interest Fund
86,442.00
Water
& Sewer
Bond Reserve Fund
6,000.00
Sewer
System
Repair & Replacement Fund
3,000.00
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PAGE 3 - BUDGET PUBLIC HEARING NOTICE
HS&R Capital Improvement Fund
Enterprise Depreciation Fund
Fire Bond Revenue
Special Revenue Fund
I, Ron Conlin, City Clerk -Treasurer of the City of Chubbuck,
Idaho do hereby certify that the above is a true and correct
statement of the proposed expenditures and revenues for the Fiscal
year 1993 - 1994, all of which have been tentatively approved and
entered at length in the journal of proceedings. Citizens are
invited to attend the budget hearing August 24, 199.3, 7:30 p.m.,
and have the right to provide written or oral comments concerning
the entire City Budget, and that a copy of the proposed City
Budget in detail is available at City Hail for inspection during
regular office hours.
,1,-2 .
Ron C. Conlin, City Clerk -Treasurer
Dated this 11th day of August, 1993
Please publish: August 16, 1993 and August 23, 1993.
1 / \-W
ACTUAL 1994 FUND AALANCES
GENERAL FUND 1993-94 Carry -aver S 115,653,33
1994 Revenuo i. , 71.7 , 635 , 40
Less 1994 Rxpendi.tilres -1,655,360,45
1994 Fund Ral,anco S 177 , 92,3 , 2`1
HIGHWAY, STRERTS
AND ROADS DEDICATED 1993-94 Carry-over 5 -0-
1994 Revenue 467,98S,82
Less 1994 Expenditures 394,842.44
1994 Fund Balance 73,146.38
WATERWORKS FUND 1993-94 Carry-over S 247,907,01.
1.994 Revor im 568, 788 , 01.
Less 1994 Expenditures 494,775,57
1.994 Fund Halanco 321. , 91.9 , 45
SANITATION FUND 1993-94 Carry-over S -44, 1.71. , 41.
1994 Revenu^ 51.2 , 966 ,X15
Less 1.994 Expenditures 483,212,00
1994 Fund Bal.anr. o S -1.4,416,96
SEWER FUND 1.993-94 Car. r. y-ovor S 99,082,95
1.991 R^vomin 614, 274, 95
Lens 1994 Expenditures 456,572,76
1994 Fund Aal.ance S 256,684,74
TOTAL FUND RALANCR S 567,561,44
CRNTRAL GARAGE 1993-94 Carry-over S 3,372.21
1994 Revenue 62,075.25
Less 1994 Expenditures 62,075.25
1994 Fund Balance S 3,372.21