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HomeMy WebLinkAbout08 20 1985 BudgetPROOF OF PUBLICATION STATE OF IDAHO ss. County of Bannock WrICE of PUBLIC IlMRIM BUDGET FOR FISCAL YEAR 1985-86 Sandra K. Herald 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 1985 - September 30, 1986, all pursuant to the provisions of Section 50-1002, I.C., said hearing to be held at City Municipal Building, Chubbuck, Idaho at 5:00 p.m., on August 28, 1985. 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 accruing indebtedness of the City of Chubbuck, Idaho for the fiscal year period October 1, 1985 - September 30, 1986. T9 _6 -.4U9_. Tort Claim Insurance 30,394.00 Proposed Proposed Federal Revenue Sharing Proposed Revenue Sharing Gross GENERAL FUND Expenditures Expenditures. ditures Expenditures General 8 Administration $ 713,129.00 $ 44,745.00 $ 757,872.00 Law Enforcement 434,194.00 11,646.00 445,840.00 Fire Control 214,727.00 27,216.00 241,943.00 Street Fund 237,909.00 Sale Tax 237 909.00 Total General Fund 1,,T2F�-O 3,565:8 $ 1,383564 tO Waterworks Fund 514,860.00 Interest Earnings (Gen. F) 514,860.00 Sanitation Fund 349,699.00 349,699.00 Sewage Fund 360,315.00 360,315.00 Central Garage Fund 76,818.00 76,818.00 Total Enterprise Fund 1.301,,692.66 1,501,692.5 Bond & Interest Funds 96,563.00 96,563.00 Capital Improvements Funds- 107,523.57 107,523.57 Local Improvement District 11,785.00 11,785.00 Total Bond & Capital Imp.F 215,871.57 215,871.57 ESTIMATED REVENUE THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for the fiscal period October 1, 1985 - September 30, 1986 is as follows: REVENUE FROM TAX LEVY: General Fund Levy $ 134,060.00 Fire Control Levy 64,349.00 Law Enforcement Levy 298,000.00 T9 _6 -.4U9_. Tort Claim Insurance 30,394.00 Total Tax Levy 5T6 B MMO Federal Revenue Sharing 83,605.00 Gas Franchise 20,000.00 Group W Cable TV 10,800.00 Property Tax Interest 6,000.00 License & Permits 35,150.00 State Liquor Apportionment 20,500.00 Cotant Park 15,000.00 Highway User's Fund 187,000.00 Magistrate Court 35,000.00 Road and Bridge 25,600.00 Inventory Sales Tax 7,500.00 Sale Tax 95,000.00 Fire Protection Service 53,000.00 Recreation Program 11,000.00 Service Fees (Land Use) 850.00 Interest Earnings (Gen. F) 20,000.00 Fund Balance & Other (Gen F.) 230,756.00 being first duly sworn on oath deposes and says: That she was at all times herein mentioned a citizen of the United States of Ameri- ca, 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 20 19 85 19— August 27 19 85 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. 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