HomeMy WebLinkAbout1981NOTICE OF PUBLIC TEARING
BUDGET FOR FISCAL YEAR 1981-82
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 the fiscal period October
1, 1981 -September 30, 1982, all pursuant to the provisions of Section 50-1002, I.C.,
said hearing to be held at City Hall, Chubbuck, Idaho at 8:00 p.m., on September 8, 1981.
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 accuring indebtedness of the City of Chubbuck, Idaho for the fiscal
period October 1, 1981 -September 30, 1982.
Proposed Proposed
Proposed Revenue Sharing Gross
Expenditures Expenditures Expenditures
GENERAL FUND
General & Administration
$951,958.00
Law Enforcement
294,035.00
Fire Control
104,000.00
Street Fund
172,500.00
TOTAL GENERAL FUND
1,522,493.00
Waterworks Fund
448,000.00
Sanitation Fund
158,300.00
Sewage Fund
387,650.00
Central Garage Fund
42,500.00
TOTAL ENTERPRISE FUNDS
7;036,450.00
Bond & Interest Funds
99,630.39
Capital Improvement Funds
144,691.88
Local Improvement District
14,830.12
TOTAL BOND & CAPITAL IMPROVEMENT FUND
$12,000.00
24,072.00
20,000.00
56,072.00
ESTIMATED REVENUE
$963,958.00
318,107.00
124,000.00
172,500.00
,578,565.00
448,000.00
158,300.00
387,650.00
42,500.00
1,036,450.00
99,630.39
144,691.88
14,830.12
259,152.39
The estimated revenue for the City of Chubbuck, Idaho, for the fiscal period October
1, 1981 -September 30, 1982 is as follows:
REVENUE FROM TAX LEVY:
General Fund Levy
Fire Control Levy
Street Fund Levy
Law Enforcement Levy
Liability Insurance
L.I.D. Guarantee Fund
TOTAL TAX LEVY
Federal Revenue Sharing
Gas Franchise
Teleprompter Cable TV
License & Permits
State Liquor
County Liquor
Highway User Fund
Magistrate Court
Road and Bridge
Inventory Sales Tax
Fire Protection Service
Recreation Program
Service Fee
Interest Earnings (General Fund)
Inter Fund Transfer
Fund Balance & Other (General Fund)
Sale of Land
TOTAL GENERAL FUND
ENTERPRISE FUND
Sanitation Service Charge
Sanitation Fund Balance
Water Service Charges
Water Misc. & Fund Balance
T.C.D. Interest
Sewer Service Charges
Sewer Fund Balance
Central Garage Service ( Tnterfund
TOTAL ENTERPRISE FUNDS
Transfer)
Water Revenue Bond & Interest ( Tnterfund Transfer)
Water Revenue Bond Fund Balance
93,032.00
20,000.00
25,000.00
227,535.00
365,567.00
11,785.00
3,500.00
380,852.00
56,072.00
13,000.00
200.00
26,550.00
23,000.00
13,500.00
120,000.00
30,000.00
24,500.00
8,500.00
47,000.00
9,000.00
700.00
25,000.00
73,791.00
226,900.00
500,000.00
1 578. 565.00
120,800.00
37,500.00
228,000.00
82,000.00
20,000.00
233,000.00
154,650.00
42,500.00
1,036,450.00
22,962.00
5,175.26