HomeMy WebLinkAbout05 02 2013 POP Treasurer's Statement of Operations First Half FY 2013PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN20538 KAREN MASON
P. 0. Box 29347 being first duly sworn on oath deposes and says:
WOW! AND that SHE was at all times herein mention a citizen
ITEVEN THE Henrico, 23322 42 of the United States of America more than 21
SAME COLOR years of age, and the Principal Clerk of the Idaho
AS MINE! 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
„i STATE JOURNAL, on the following dates, to
wit:
o _May_02_2013 2013
' ° 2013 2013
1
2013 2013
n 2013 2013
You know you're a plugger when the
'66 GTO you drove in high school is
now a classic car on postage stamps.
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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 02nd. of May in the year of 2013, 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.
Notayy of (Public
esidmg at Arimo exp. 3/3/15
PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN20538 KAREN MASON
iirct rinly sworn on oath den_ ,l �ys:
City of Chubbuck tizen
Treasurer's Statement of Operations
For the First Half of the 2013 Fiscal Year aho
Ending March 31, 2013
Total all Funds $8,131,005 $3,084,377 $2,076,826 $739,858 $5,901,062 $(1,534,929
Citizens are invited to inspect the detailed supporting records of the above financial statements . (ID CODE 50-1011)
Is/ Marie Chappell
Marie Chappell, Finance Clerk
o and
hick
3
.disa
P. SEKpTfi,.
NRy
Pli`\G
SrATG Or
Notary of Public L
(�'e(s)id nng at Arimo exp. 3/3/15
Personnel
Operating
Percent of
Other Sources
FUND TYPE
Receipts
Expenses
Expenses
Capital Outlay
Total Expenses
Budget
& (Uses)
General Fund
$3,990,162
$2,279,170
$731,440
$371,672
$3,382,282
46.76%
$(21,432)
Street Guarantee Fund
-
General LID Fund
-
Juvenile Referral Fund
-
-
-
Court Fund
3,693
-
150
150
0,36%
Road Capital Projects Fund
-
-
-
-
Parks Guarantee Fund
17,520
-
-
-
-
-
Water Utility
1,166,563
3855,884
235,750
234,306
855,941
35.31%
9,020
SW utility
1,995,116
302,740
651,602
66,940
1,021,283
40.32%
(1,471,686)
SN Utility
792,156
116,583
450,218
66,940
633,740
34,92%
(250),
Water Connection Fee
74,.313
-
-
-
-
-
-
Sewer Connection Fee
44,011
-
SW POC Treatment CAP Fee
-
-
-
-
(50,580)
Water Capital Improvement
Sewer Capital Improvement
_
-
Sanitation Capital Improvements
-
-
Agency Fund Recreation Programs
47,470
-
7,666
7,666
-
Total all Funds $8,131,005 $3,084,377 $2,076,826 $739,858 $5,901,062 $(1,534,929
Citizens are invited to inspect the detailed supporting records of the above financial statements . (ID CODE 50-1011)
Is/ Marie Chappell
Marie Chappell, Finance Clerk
o and
hick
3
.disa
P. SEKpTfi,.
NRy
Pli`\G
SrATG Or
Notary of Public L
(�'e(s)id nng at Arimo exp. 3/3/15