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HomeMy WebLinkAbout08 15 2011 POP Notice of Public HearingPROOF OF PUBLICATION STATE OF IDAHO County of Bannock LN18974 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._ 15_2011 2011 _Aug._22_2011 2011 2011 2011 2011 2011 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 22nd.of Aug. in the year of 2011, 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. N r) of Public '-Residing at Arimo Exp. 3/3/2015 0 O; v ,0-TARY PU130 0 of August 15, 22, 2011 , NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2011-2012 (FY 2012) CITY OF CHUBBUCK A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 2011, to September 30, 2012. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7.00pm on August 23, 2011. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget are available at Chubbuck City Hall during regular office hours (8:00am to 5:00pm weekdays}. City Hall is accessible to person with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the public hearing please contact the City Clerk's Office, 237-2400 at least 48 hours prior to the public hearing. The proposed FY2012 budget is shown below as FY2012 proposed expenditures and revenues. PROPOSED EXPENDITURES FY 2010 FY2011 FY2012 Budget Budget Proposed Fund Name Expenditures Expenditures Expenditures General Fund Police Dept. 2,547,045 2,769,748 2,835,119 Fire Dept. 1,060,803 1,140,391 1,163,406 Parks & Rec. 654,688 671,183 682,879 General Admin 425,987 444,972 530,531 Total General Fund 4.688,523 5,026,294 5,211,935 Street Fund 851,175 885,027 937,422 Parks Dedication 84,000 84,000 84,000 Chubbuck Dev, Auth, 1,888,928 1,678.000 1.678,000 Sewer Fund 2,151,329 2,312,726 2.352,321 Water Fund 2,140,000 2,232,643 2,312,780 Sanitation Fund 1,560,000 1,621,135 1,672,313 Special Revenue Funds 62,900 62,900 62,900 Employee Benefit 955,567 1,159,999 1,200,000 Grand Total 14,382,422 15,062,724 15,511,671 PROPOSED REVENUE FY 2010 FY2011 FY2012 Budget Proposed Proposed Revenues Revenues Revenues Property Tax Levy Police Dept. 1,629,101 1,802,950 1,857,039 General Fund 844,008 867.061 934,941 Fire Control 871,063 879.716 906,107 Highway, Streets 414,245 426.672 439,472 Tort Claim Ins. 35,000 35.000 35,000 Total Property Tax Levy 3,793,417 4,011.399 4.172,559 Revenue Sources Other Than Property Taxes General Fund 1,309,351 1,441,567 1.485,943 Park Dedication 84,000 84.000 84,000 Chubbuck Dev, Auth, 1,888,928 1,678,000 1.678,000 Streets Fund 436,930 458,355 497,950 Sewer Fund 2,151,329 2,312,726 2,392,863 Water Fund 2,140,000 2,232,643 2,281821 Sanitation Fund 1,560,000 1,621,135 1,653,635 Special Revenue funds 62,900 62,900 62,900 Employee Benefit 955,567 1.159,999 1,200,000 Grand Total All Funds 14,382,422 15,062,724 15,511,671 The proposed expenditures and revenues for fiscal year 2011-2012 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 23, 2011, 7:00pm. Isl Rich Morgan Rich Dorgan. City Clerk Please Publish two times : August 15th and August 22nd, 2011 August 15, 22, 2011 ,