HomeMy WebLinkAbout1983NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 1983-84
City of Chubbuck, Idaho
NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho will
Ad a public hearing for consideration of the proposed budget for fiscal period October 1,
1983- September 30, 1984, 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., an
September 6, 1983. At said hearing all interested persons may appear and show cause, if
a',nyth,ey.ha'-,1e, 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 accruing indebtedness of the City of Chubbuck, Idaho for the fiscal year
period October 1, 1983 - September 30, 1984.
Total Bond & Capital Imp. F. 281,609.50
Proposed
Revenue Sharing
Expenditures
Proposed
GENERAL FUND
Expenditures
General & Administration
$844,370.00
Law Enforcement
397,050.00
Fire Control
96,434.00
Street Fund
199,052.00
Total General Fund
1,536,906.00
Waterworks Fund
546,141.00
Sanitation Fund
271,455.00
Sewage Fund
455,077.00
Central Garage Fund
61,800.00
Total Enterprise Fund
1,334,473.00
;nd and Interest Funds
91,112.50
,repair and Replacement Fund
61,670.50
Capital Improvement Fund
115,851.50
Local Improvement District
12,975.00
Total Bond & Capital Imp. F. 281,609.50
Proposed
Revenue Sharing
Expenditures
Proposed
Gross
Expenditures
$ 44,743.00
$ 889,113.00
12,940.00
409,990.00
27,216.00
123,650.00
0
199,052.00
84,899.00
1,621,805.00
546,141.00
Federal Revenue Sharing
271,455.00
Gas Franchise
455,077.00
Group W -Cabl e
61,800.00
Property -fax Interest
1,334,473.00
License & Permits
91,112.50
State Liquor Apportionment
61,670.50
Highway User's Fund
115,851.50
Magistrate Court
12,975.00
Road & Bridge
281,609.50
ESTIMATED REVENUE
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for the fiscal period October 1,
1983 - September 30, 1984 is as follows:
REVENUE FROM TAX LEVY:
General Fund Levy
$ 154,203.00
Fire Control Levy
32,434.00
Law Enforcement Levy
25000_00
436,637.00
T'or-t C1'aim InsUrance
_11,556.00
448,193.00
Federal Revenue Sharing
84,416.00
Gas Franchise
17,500.00
Group W -Cabl e
1,200.00
Property -fax Interest
4,000.00
License & Permits
26,650.00
State Liquor Apportionment
38,000.00
Highway User's Fund
140,000.00
Magistrate Court
22,000.00
Road & Bridge
25,600.00
Inventory Sales Tax
7,500.00
Fire Protection Service
48,000.00
Recreation Program
11,000.00
Service Fees (Land Use)
1,100.00
Interest Earning (Gen. F)
25,000.00
InterFund Transfers (Personnel Ben.)
89,500.00
Fund Balance & Other (Gen. F.)
247,146.00
Sale of Lands
300.000.00
State Grant (Cotant Park)
85,000.00
� ajU�B�eral Funds
1,621,805.00
ENTERPRTTT
Sanitation Service
172,620.00
Sanitation Fund Balance
98,835.00
Water Service
282,920.00
Water Fund Balance & Misc.
235,221.00
TCD Interest
28,000.00
Sewer Service
235,060.00
Sewer Fund Balance
220,017.00
Central Garage Service
61,800.00
Total Enterprise Funds
1,334,473.00
Page 2 - Budget Public Hearing Notice
BOND & CAPITAL FUNDS
Water
Revenue Bond & Interest Fund (Transfer)
$ 22,987.00
Water
Revenue Bond Fund Balance
6,274.07
Sewer
Repair & Replacement Fund (Transfer)
61,670.50
Sewer
Repair & Replacement Fund Balance
0
Sewer
Revenue Bond & Interest Fund (Transfer)
65,500.00
Sewer
Revenue Band & Interest Fund Balance
7,663.00
Capital Improvement Fund (Transfer)
0
Capital Improvement Fund Balance & Interest
115,051.50
Local
Improvement District (Transfer)
20,587.12
Local
Improvement District Fund Balance
18.19
TOTAL BOND & CAPITAL IMPROVEMENT FUNDS
300,551.38
I, Ron C. Conlin, City Clerk 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 fiscal year 1983-84, all of which have been tentatively approved
and entered at length in the Journal of Proceedings. I further certify that the
City of Chubbuck, Idaho, did give notice and hold a hearing upon the proposed uses
of the City's General Revenue Sharing Funds with notice having been published at
least seven days prior to the adoption of the tentative budget by the City Council.
Citizens are invited to attend the budget hearing on September 6, 1983 at 7:30 p.m.,
and have the right to provide written or oral comments concerning the entire City
Budget and its relationship to the Revenue Sharing Funds, and that a copy of the
proposed City Budget in detail is available at City Hall for inspection during
regular office hours.
Dated this 24th day of August 24, 1983.
;'d02 �- ,City Clerk
Publish August 29th, and September 5, 1983.