HomeMy WebLinkAbout11 19 1985 StreetPROOF OF PUBLICATION
STATE OF IDAHO
SS.
County of Bannock
CITY OF CHUBBUCK
CITY STREET FINANCE REPORT
Statement of Receipts and Disbursements
Fiscal Year Ended September 30, 1985
Account Receipts Road & Street
Number
Fund
INTERGOVERNMENTAL
335.3 Motor Fuels Excise Tax Funds
$170,086.83
338.1 Road & Bridge Tax
30,247,13
200,333.96
DISBURSEMENTS
431.2 Administration
$73,682.02
431.2 Construction (Includes Sidewalk Construction)
4,377.40
431.3 Maintenance
85,867.53
431.4 Snow & Ice Control
2,424.56
431.8 Street Lighting and Repairs
31,786.61
432.1 Engineering (MPO Planning)
389.11
Capital Improvement Plan
70,000.00
431.83 Other -Equipment Maintenance, Gas, Oil
(Includes Street Sweeping).
51,418.45
TOTALS
$259,945.38
DEDUCTIONS
Excess of Disbursements over Receipts
59,611.42
CHANGES IN FUND BALANCES
Net Deductions
.59,611.42
Fund Balance at Beginning of Year
81,947.11
Fund Balance at End of Year
22,335.69
CHANGE IN DEPT STATUS -ROAD & STREET
Special Asessment
Fund (LID)
Outstanding Bonds Beginning of Year
$40000.00
Amount Redeemed During Year
10,040,00
Outstanding at End of Year
30000.00
This certified report of dedicated fund is hereby submitted to the State Auditor as
required by Idaho Code, Section 40-137.
Dated this 21st day of October, 7985.
S/John O. Cotant, Jr., Mayor
ATTEST:S/Ron C. Conlin, City Clerk
November 19, 1985
Sandra Herald
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:
November 19 __ 19 85
19 _
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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 or advertisement and is a newspaper within the meaning
of the laws of Idahor,
Subscribed and sworn to before me this
day of November _ 19 85
22nd
Notary Public, State of Idaho
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