HomeMy WebLinkAbout1998 17 08 BudgetNOTICE OF.PUBLIC HEARING
PROPOSED BUDGET FOR. ,SCAL YEAR 1995-99 (FY94,
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, 1998, to September 30, 1999. The
hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave.,
Chubbuck, Idaho at 7:30 p.m, on August 25th, 1998. 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 in detail are availabe at Chubbbuck City Hall during regu-
lar office hours (8:00 a.m. to 5:00'p.m. weekdays). City Hall is accessible to persons
with disabilities. Anyone desiring accommodations for disabilities related to the budget
documents or to the hearing please contact the City Clerk's office, 237-4200 at least 48
hours prior to the public hearing. The proposed FY99 budget is shown below as FY99
proposed expenditures and revenues.
PROPOSED EXPENDITURES
Fund Name
FY97 Actual Expenditures
FY98 Budget Expenditures
FY99 Proposed Expenditums
General Fund
$558,500.
Central Garage
Police Dept
$1.304,189.
$1.442,74 3.
$1.557 720.
Fire Depart.
$336,478.
$358,759.
$424,439.
Parks & Ree.
$221,232.
$239,866.
5269,535.
General and
$273,425.
$274,547.
$305,164.
Administration
$259,537.
$342,618.
5257,178,
Chubbuck Dev.
$52,395.
$55,415.
$55,415.
Authority
$280,198.
$950,000.
$980,000.
General Fund
$2,437,634.
$3,333,986.
$3,488,872.
Street Fund
$498,027.
$530,496.
$582,496.
Sewer Fund
$754,855.
Water Fund
$1,363,461.
Sanitation Fund
$558,500.
Central Garage
Fund Transfer
$23,081.
Special Revenue
Funds
$5,000.
$570,913. $776,625.
$1,581,375. $1,096,183,
$608,800. $600,000.
$27,726. $27,726.
$5,000. - $5,000.
Grand Total
$5,640,558.
$6,658,296.
$6,576,902.
PROPOSED REVENUE
Property Tax Levy
Police Dept.
$606,739.
$648,226.
$715,742.
General Fund
$238,013.
$321,079.
$359,096.
Fire Control
$273,425.
$274,547.
$305,164.
Fire Station
Bond
$52,395.
$55,415.
$55,415.
Highway, Streets
$104,546.
$114,496.
$114,496.
Tort Claim Ins.
$37,900.
$34,896,
$34,896.
Total Property
Tax Levy
$1,313,018.
$1,448;659.
$1,584,809..
Revenue sources other
than property taxes
General Fund
$1,165,709.
$1,999,823.
$7.,185,055.
streets Fund
$520,509.
$416,000.
$01,504.
Sewer Fund
$670,298.
$570,913.
$776,625.
Water Fund
$1,44392.
$1,581,375.
$1,096,183.
Sanitation Fund
$571,294.
$608,800.
$600,000.
Central Garage
$23,081.
$27,726.
$27,726.
Special Revenue
Ro*
Funds
$5,000.
$5,000.
$5,000,
Grand Totals
All Funds
$5,697,301.
$6,658,296,
$6,576,902.
The proposed expenditures and revenues for fiscal year 1998-99 have been tentatively approved by the City Council and entered in detail
in the Journal of Proceedings. Citizens are invited to attend the budget hearing at 7:30 p.m. on August 25, 1998.
sig./Ron C. Conlin
Ron C. Conlin, City Clerk Treasurer
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FEBRUARY commission expires: lt� 20Q3