HomeMy WebLinkAbout08 16 2010 POP Proposed Budget for FY 2011PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN17901 KAREN MASON
being first duly sworn on oath deposes and says:
that SHE was at all times herein mention a
citizen of the United States of America more
than 21 years of age, and the Principal Clerk of
the Idaho State Journal, a daily newspaper,
printed and published at Pocatello, Bannock
County, Idaho and having a general circulation
therein.
That the document or notice, a true copy of
which is attached, was published in the said
IDAHO STATE JOURNAL, on the following
dates, to -wit:
_Aug._16 2010 2010
_Aug_23 2010 2010
2010 2010
2010 2010
That said paper has been continuously and
uninterruptedly published in said County for
a period of seventy-eight weeks prior to the
publication of said notice of advertisement
and is a newspaper within the meaning of the laws
of Idaho.
STATE OF IDAHO���
COUNTY OF BANNOCK
On this 23 of Aug. in the year of 2010,
before me, a Notary Public, personally appeared
KAREN MASON Known or identified to me to be
the person whose name subscribed to the within
instrument, and being by me first duly sworn,
declared that the statements therein are true, and
acknowledge to me that he executed the same.
RRk.
P, - SE% *�� taryofPublic
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PUBUCI
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PROPOSED BUDGET FOR FISCAL YEAR 2010-2011 (FY 2011)
CITY OF CHUSBUCK
A public hearing, pursuant to Idaho code 50-1002, will be held for coisideratio.t of fa"r-A'A f".—
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City Clerk's Office, 237.2400 at least 48 hours prior to the public hearinqThe proposed FY2011 budget is shown below as FY2011 of
expenditures and revenues
PROPOSED EXPENDITURES
FY 2009
FY 2010
FY2011
Chubbuck Dev, Auth,
Budget
Budget
Proposed
Fund Name
Ex enditures
Ex nditures
Expenditures
Mneral run"I
2,029,000
2,140,000
2,232,643
Police Dept,
2,654,107
2,547,045
2,769,748
Fire Dept
1,067,159
1,060,803
1,140,391
Parks & Re,—
657,043
654,688
671,183
General Admin
429,544
425,987
A" Q71
Parks Dedication
84,000
64,090
$4,000
Chubbuck Dev, Auth,
1,934,000
1,688,928
1,678,000
Sewer Fund
2,043,000
2,151,329
2,312,726
Water Fund
2,029,000
2,140,000
2,232,643
Sanitation Fund
1,261,000
1,660,000
1,621,135
Special Revenue Funds
62,900
62,900
62,900
Ernp)2Ue Benefit
858'MA
955.567
1,159,999
Grand Total
1 834 35
1442422
15,062.724
Employee Benefit
858,634
955.567
1,159,999
PROPOSED REVENUE
FY 2009
FY 2010
FY2011
Budget
Budget
Proposed
i
Revenues
Revenues
Revenues
Properly ?axLevyI
Police Dept,
1,486,967
1,629,101
1,802,950
General Fund
618,745
844'008
867,061
Fire Control
829,771
871,063
879,716
Highway, Streets
388,235
414,245
426,672
Tort Claim Ins.
1&000
1kc, ryin
General Fund
1,537,100
1,309,351
1,441,567
Park Dedication
94,000
84,000
$4,000
Chubbuok Dev. Auth,
1,934,000
1,888,928
1,678,000
Streets Fund
466,000
436,930
458,355
Sewer Fund
2,043,000
2,151,329
2,312,726
Water Fund
2,029,DOO
2,140,000
2,232,643
Sanitation Fund
1,261,000
1,560,000
1,621,135
Special Revenue funds
62,900
62,900
62,900
Employee Benefit
858,634
955.567
1,159,999
,Grand Total All Funds
13,834,352
14,382A22
15,062,724
The proposed expenditures and revenues
for fiscal year 2010-2011 have been tentatively approved by the city
council and entered in i:
Journal of Proceedings. Citizens are invited to attend $he budget hearing, August 24, 2010, 7:30pm.
Rich Morgan, Gay Clerk
Please Publish two times : August 16th and August 23rd, 20110