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Home My WebLink About08 19 1980 CM Budget WorksheetsCITY OF CHUBBUCK 1980 -81 FISCAL YEAR ESTIMATED REVENUE GENERAL FUND ACCOUNT 310 Taxes Total General Fund Revenue 1979 -80 General Fund Balances Total General Fund Budget r /a' ? '10 �a )'�, o.9 _�,�fn �r 311 -312 General Property Taxes 316 Business & Franchise Tax 316.11 Intermountain Gas 316.12 Teleprompter Cable TV 320 Licenses & Permits 321.1 Alcholic Beverages 321.3 Business License 322 Non - Business License & Permits 322.1 Building Permits 322.14 Water & Sewer Permits 322.3 Dog License 332 Federal V - Shared Revenues 332 Federal Revenue Sharing 334 State of Idaho Grants 334.2 Law Enforcement 334.6 Parks 335 State of Idaho Shared Revenues ,335.1 State Liquor Fund Apportionment 335.2 Highway User Fund 335.4 Count Revenue 335.5 Sales Tax (Inventory Phase -Out) 338 Local Unit Shared Revenue 338.1 Road & Bridge Tax 338.2 State Liquor Fund Apportionment 340 Charges for Services 341.1 Annexation, Planning & Zoning Fee 342 Enforcement & Protective Services 342,2 Special Fire Protection 350 Parks & Recreation 350.1 Organized Recreation & Athletic Program 370 Miscellaneous Revenues 371 Interest Earnings 373 Personal Benefits Reimbursement (WW) 390 Sale of- ,Lands 399 Other Total General Fund Revenue 1979 -80 General Fund Balances Total General Fund Budget r /a' ? '10 �a )'�, o.9 _�,�fn �r CITY OF CHUBBUCK 1980 -81 FISCAL YEAR ESTIMATED REVENUE PAGE -2 SANITATION, WATER AND SEWER FUND ACCOUNTS 345 Sanitation Revenue Account 3.45.1 Garbage & Refuse 345.9 Other Federal Revenue Sharing Total Sanitation Revenue - 1979-80 Fund Balance Total Sanitation Budget `- 346 Water Revenue Account 346.2 Metered & Unmetered Sales r`," o o 346.6 Hook -up & Reconnection Fee 346,7 Miscellaneous - Material & Equipment- w p M 346.9 Other (TCD) (Inspections) Federal Revenue Sharing r( Total Waterworks Revenue 1979-80 Fund Balance Total Water Budget 347 Sewer Revenue Account 347.1 Service Revenues 347.2 Hook -up Fees 347.9 Other (Miscellaneous Revenues)' Sewer Inspections Total Sewer Revenue 1979.80 Fund Balance , G9A.or, Total Sewer Budget Total Sanitation, Water, Sewer X91= �.-. 1-99G,- FISCAL BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND gage 1 J� din 5� n53 8. 'I / 1979 Gen. Fund Balance Estimated Revenuel, FS Est. Revenue a%jj /` 410 GENERAL GOVERNMENT 421.1 Salary & Administration 411 Legislative 421.5 Records &Supplies `gb,oav Salaries - , Clothing Allowance AIC Dues Animal Control �� n 412.7 P & Z General • 422.2 Communications Other General Phone ' "- 413 Executive Radio & Repair,,., , , Salary G,, ,7; •,,'� Equip & Maintbna'nce Other Equipment 415 Financial & Administration Rey pa i/ r�s/ & Other , 415.1 Salary /, e, 'y n Office Supplies _ 415.3 Election ••r�. %- �'' &6 416 Legal ' • -�r' st�a" Publication 0117er Legal Codification �, °' '•� `' 419 Other General Government 419.1 Personal Benefits -- Retirement FICA z7 '1, FUCA y 419.2 Printing '�'• 419.3 Insurance i State Gen City Coverage Medical' • "^ ✓e Other 419.4 Utilities ' - Phone ro Lights Water- Sewer -DC Coal 419.5 City Building A General City B1dgs 7, _j ,,, Outside Yard #" Other Expense 420 LAW ENFORCEMENT AND PROTECTION 421.1 Salary & Administration 421.5 Records &Supplies `gb,oav Supplies" - , Clothing Allowance Animal Control �� n 412.7 Care & Custody of Prisoners • 422.2 Communications At °— Phone ' "- Radio Dispatch Radio & Repair,,., , , 422.9 Equip & Maintbna'nce Gasoline Equipment Rey pa i/ r�s/ & Other , GENERAL FUND CONTINUED - Page 2 23 FIRE CONTROL AND PREVENTION 1979 Fund Balance a Mill Levy a. °° Fire Protec. Rev. moo, OJO. FRS, Budgeted ? 423.1 Administration & Salary Salary Compensation 423.5 Fire Alarm & Comm. Telephone ' Radio & Repair 423.6 Fire Equip & Bldg Mai nt�, Fire Truck Pymt Equip Maint Building Maint. Building Addition Other 423.9 Auxi l l ary & Other Utilities Other _ Other & Fund Balance Capital Improvement Fund /.,1, 424 BUILDING INSPECTION & INSPECTIONS °d Salary 1, '+° Dues & Supplies " "' �° Equip. & Maint. 430 PHYSICAL ENVIRONMENT & TRANSPORTATIONS -a��,, ao 1979 Fund Balance Ah. Highway Users Rev. 2<', Road & Bridge Rev. <i Z), n. e) o FRS Budgeted , ono .,_fl /o, Poo," 431.1 Salary 431.2 HSR Construction %.'' �� •? , ° Paved, Unpaved & Signs 431.3 HSR Maintenance- Paved, Unpaved & Sign 431.4 Snow & Ice Removal /, -'Too , vO 431.7 Equipment i.fi. �> =,"..) �O 431.8 Street Lighting 11 zo e) St. Lights r � L '-` Other °� 431.9 Other Equip. & Repairs /7� ` �° • Equipment Repairs Gas, Oil & Other `*`1 431.90 Other Gov't Adm. Capitol Imp. Fund -Do n ()n. v r, ! o a , 432 ENGINEERING Salary General City Engineering n, - ;'a.?,_ Other (Supplies & Adm.) ' GENERAL FUND CONTINUED - Page 3 438 PARKS 438.1 Salary & Administration. /f ode• °� Salary Recreation - Baseball Other Recreation Adm. 438.2 Park Maintenance 438.3 Parks - Construction h)n o {eights Park B+- &ent-en-nn-&�-ft r k Stuart Park Playground Equipment Backstops & Other •a�, n,] . °` 452 HEALTH & WELFARE 452.1 Ambulance - 452.2 Civil Defense 452.3 Southeast Health Dist. - �- 452.4 SEICCA -RSVP h 452.5 SICOG /,060,00 Other ° 490 OTHER GOVERNMENTAL PURPOSES, CONTINGENT & OTHER 490.1 Audit City Bldg & Property f Other, Appraisels, Etc. Fund Balance I o-t- B-��s✓ y� %00 ;6�S,7J a /60,x'0 cz0-° o 1980 BUDGET - EXPENDITURE ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS 4ATERWORKS, SANITATION AND SEWAGE FUNDS 434 WATERWORKS FUND 1979 Fund Balance P9. •?.?,`� °' Estimated Revenue FRS Revenue 434.1 Administration & Salary r - Salary Office Supplies - Equip. & Maintenance ro 434.2 Supply - Pump Maintenance ,7n -- 434.3 434.5' Pumping -Power & Utility Waterline Transmission & Distribu. '� ' "'• `' "',. -'�• P° Improvements Repairs Connections '� ',4,_ to 434.6 434.7 Customer Accounts Water Bonds & Interest Fund 434.70 434.8 Water Bond Reserve Fund Personal Benefits to Gen Fund f., Employer Share -FICA _ _ Employer Share -Ret. ..r Employer Share -Gr. Ins. % • ^' °d Workmans Compensation 434.9 Equipment Insurance Equipments, Pymts & Repairs IJ Backhoe Pymt Other Equipment Gas, Repairs & Other 434.90 Waterworks -Other Gov't Adm.' Fund Balance & Other Capitol Improvements Fund Q a-c 433 SANITATION - GARBAGE DISPOSAL ��. �•� �� 1979 Fund Balance �- Estimated Revenue ��7•:�t�•'� FRS Revenue 433.1 San i . - Sal ary & Administration `�� ?��'• Salary 11f�' Office Supplies Equip. & Maintenance 433.3 433.8 Landfill Disposal Personal Benefits to Gen..Fund Employer Share -FICA Employer Share -Ret. Employer Share -Gr. Ins. Workmans Compensation ='• '''" ' Equipment Insurance 433.9 Equipment, Pymts & Repairs ' Container Other Equipment Repairs, Diesel & Other ' ` - ^" ``e� 433.90 Sanitation -Other Gov't Adm. WATERWORKS, SANITATION AND SEWAGE FUNDS CONTINUED Page 2 435 SEWAGE FUND 1979 Fund Balance ' Estimated Revenue 435.1 Sewage Salary & Administra'L ion Salary _ -- -- -- Supplies _ Office Equip. & Naint ' 435.4 Treatment 435.5 Customer Account 435.6 Sewer Bond Reserve Fund -- 435.7 Sewer Bond & Interest Fund 435.8 Personal Benefits to %en. Fund Employer Share -FICA Employer Share -Ret ,7, n. Employer Share Gr. Ins. s` Workmans Compensation Equipment Insurance o•o 435.9 Equipment & Maintenance r 600 435.99 Utilities ''" r,��,J•a 435.90 Sewage -Other Gov't Administration X135. °°