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HomeMy WebLinkAbout08 16 1993 Budget........... . ..... STATE OF IDAHO County of Bannock NOTICE OF PUBLIC HEARING BUDGET FISCAL YEAR, 1993-1994 CITY OF CHUBBUCK, IDAHO NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho will hold a public hearing for consideration of the proposed budget for fiscal period October 1, 1993 - September 30, 1994 all pursuant to the provisions of Section 50-1002, I.C., said hearing to be held at City Municipal Building, Chubbuck, Idaho at 7:30 p.m., on Tuesday, August 24, 1993. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. PROPOSED EXPENDITURES THE FOLLOWING is an estimate set forth in said proposed budget, of the total proposed expenditures and occurring indebtedness of the City of Chubbuck, Idaho for the fiscal year period October 1, 1993 - September 30, 1994. GENERAL FUND General & Administration $ 374,756.00 Law Enforcement 877,656.00 Fire Cotrot 440,008.00 501,000.00 Street Fund Total General Fund $ 2,193,420.00 ENTERPRISE FUNDS Waterworks Fund $ 856,500.00 Sanitation Fund 463,212.00 Sewer Fund 881,500.00 Central Garage Fund 62,681.00 Total Enterprise Fund $ 2,283,893.00 Special Revenue Funds $ 5,200.00 Bond & Interest Funds 86,442.00 Capital Improvement Funds 409,000.00 Park Dedication Fund 6,000.00 Total Bond & Capital Improvement Fund & Special R. $ 506,642.00 THE ESTIMATED REVENUE for the City of Chubbuck, Idaho for fiscal period October 1, 1993 - September 30, 1994 is as follows: REVENUE FROM TAX LEVY: General Fund Levy $ 323,590.00 Fire Control Levy 145,615.00 Law Enforcement 339,770.00 Fire Station Bond 55,265.00 Tort Claim insurance 37,900.00 Total Tax Levy $ 902,140.00 Gas Franchise 17,000.00 TCI 26,000.00 Property Tax Interest 10,000.00 License & Permits 38,150.00 State Liquor Apportionment 20,000.00 State D.A.R.E. Funding 35,000.00 Highway User's Revenue 282,000.00 Magistrate Court 78,000.00 Road & Bridge 35,000.00 Inventory Sales Tax 8,480.00 Sales Tax Revenue 215,000.00 County Sales Tax Revenue 33,900.00 State Ins. Refund 10,000.00 Fire Protection Service 58,000.00 Recreation Programs 44,600.00 Service Fees (Land Use) 950.00 General Fund Interest Earnings 15,000.00 Police D.A.R.E. Contributions 4,000.00 Fund Transfers 209,000.00 Fund Balance & Other 56,200.00 Sale of Fire Vehicle 95,000.00 Total General Funds $ 2,193,420.00 ENTERPRISE FUNDS Sanitation Revenue $ 426,000.00 Sanitation Fund Balance 25,000.00 Sanitation Fund Transfer 32,212.00 Water Revenue 586,500.00 Waterworks Fund Balance 250,000.00 TCI7 Intarast 9n nnn nn LORI A SEKOT being first duly sworn on oath deposes and says: That she was at all times herein mentioned 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: AUGUST 16 N 19 93 AUGUST 23 19 93 19 19 19' 19 ,19 19 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 or advertisement and is a newspaper within the meaning of the laws of Idaho. STATE OF IDAHO COUNTY OF Bannock On this 23RD day of_AUGUST in the year of 1993 before me, a Notary Public, personally appeared LORI ASEKOT , 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 acknowledged to me that he executed the same. tary Public for Idaho Residing at W,�� My commission expire . iii'