HomeMy WebLinkAbout08 13 1989 BudgetPv 75-ff—r r [Z]4JAL. , —., 1989-90
CITY OF CHUBBUCK, Ir'4HO
NOTICE IS HEREBY GIVEN that the C Council of the City of
Chubbuck, Idaho will hold a public hearir . ror consideration of the
Proposed budget for fiscal period October 1- 789 - September 30, 1990, all
pursuant to the provisions of Section 50-7002, I.C., Said hearing to be held
at City Municipal Building, Chubbuck, Idaho at 7:30 p.m., on Tuesday,
August 22, 1989. 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 accuring indebtedness of the City of
Chubbuck, Idaho for the fiscal year period October 1, 1989 - September 30,
1990.
GENERAL FUND
General & Administration
Law Enforcement
Fire Control
Street Fund
Total General Fund
ENTERPRISE FUNDS
Waterworks Fund
Sanitation Fund
Sewer Fund
Central Garage Fund
Total Enterprise Fund
Proposed
Expenditures
$452,400.00
498,783.00
192, 235.00
422,000.00
$1,565,418.00
LIGATION
AUG 2 3 1989
i deposes and says: That she
itioned a citizen of the United States of Arrleri-
age, and the Principal Clerk of THE IDAHO
$655,740.00
340,750.40 newspaper, er, printed and published at Pocatello,
430,600.00 1 havin
73,386.04 g a gen
oral circulation therein.
1,500,236.00
Bond & Interest Funds 87,750.00
Capital Improvement Funds 113,621.00 notice, a true copy of which is attached, was
Park Dedication Fund 3,623.00
Total Bond &Capita! Improvement Fund $204,994.00 10 STATE JOURNAL, on the following dates,
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for fiscal
period October 1, 1989 - September 30, 1990 is as follows:
REVENUE FROM TAX LEVY:
General Fund Levy $318,906.40 -, 19 99 , 19
Fire Control Levy
Law Enforcement
Tort Claim Insurance
Total Tax Levy
Gas Franchise
TCI
Property Tax Interest
License & Permits
State Liquor Apportionment
Highway User's Revenue
Magistrate Court
Road & Bridge
Inventory Safes Tax
Sales Tax Revenue
State Grant - Cotant Park
Fire Protection Services
Recreation Programs
Services Fees (Land Use)
General Fund Interest Earnings
Fund Balance & Other
Misc.
Total General Funds
ENTERPRISE FUNDS
Sanitation Revenue
Sanitation Fund Revenue
Water Revenue
Waterworks Fund Balance
TCD Interest
Sewer Revenue
Sewer Fund Balance
Central Garage Revenue
Total Enterprise Funds
87,542.00 1989
19
218,858.00
—
45,112.00
670,418.00
19--
- 19. —
17,400.00
18,004.00 19
19.---
10,000.00 -
27,150.00
20,000.00 19
19
297,000.00 -
30,000.00
25,000.00
e,000.00 nen continuously and uninterruptedly Published
224,000.00 I of seventy-eight
-o-prior
weeks rlor to the publication
53,000.00 ,went and
29,004.00 -9
is a newspaper within the meaning
850.00
15,000.00 1n
110,000.00
17,000.00
fv/_UJ
$1,565,418.00
230,750.00
110,000.00
435,500.00
200,000.00 Augtisr in the year of 1989, before ■e,
20,000.00
370,600.00 ared Sandra K. Wann
60,000.00
73,386.00 the per— whose ns=c subscribed to the within instrument,
$1,500,236.00 , declared that the statesments therein are true, and
BOND & CAPITAL IMPROVEMENT FUNDS
Water Revenue Bond & Interest Fund(Transfer) $23,435.00
Water Revenue Bond Fund Balance 91501.00
Sewer Revenue Bond & Interest Fund(Transfer) 67,000.00
Sewer Revenue Bond Fund Balance 54,041.00
HS&R Capital Improvement Fund(Transfer) 7,500.00
HS&R Capital Improvement Fund Balance & interest 102,805.00
Local Improvement District #1 (Transfer) -0-
Local Improvement District #1 Fund Balance 9,241.00
Park Dedication Fund 1,000.00
Park Dedication Fund Balance 2,623.00
1 Ron C. Conlin, City Clerk of the City of Chubbuck, Idaho do hereby
certify that the above is a true and correct statement of the proposed
expenditures and revenues for fiscal year 1989-90, all of which have been
tentatively approved and entered at length In the Journal or Proceedings.
Citizens are invited to attend the budget hearing August 22, 1989 at 7:30
p.m., and have the right to provide written or oral comments concerning
the entire City Budget, and that a copy of the proposed City Budget in
detail is available at City Hall for inspection during regular office hours.
Dated this 9th day of August, 1989.
S/Ron C. Conlin, City Clerk
August 13, 20, 1989
No. 396
ted the saao.
Notary Public for Idaho
Residing at
mycamalssion expires: li.91