HomeMy WebLinkAbout08 23 1982 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
-ss.
County of Bannock
Shervl c;n-A-1
NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 1982-83
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 is of Ameri-
proposed budget for fiscal period October 1, W82 - September 30, 1983, all pursuant to the provisions of Section 501002, I.C., said
hearing to be held at City Municipal Building, Chubbuck, Idaho at 7:30 p.m.. on August 31, 1982. At said hearing all interested persons 'HE IDAHO
may appear and show cause, if any they have, why said proposed budget should not be adopted. It Pocatello,
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, 1982 - September 30, 1983.
GENERAL FUND
General & Administration
Law Enforcement
Fire Control
Street Fund
Total General Fund
Waterworks Fund
Sanitation Fund
Sewage Fund
Central Garage Fund
Total Enterprise Fund
Bond & Interest Funds
Capital Improvements Funds
Local Improvement District
Total Bond & Capital Imp. F.
ESTIMATED
Proposed
Proposed
Proposed
Revenue Sharing
Gross ached was
Expenditures
Expenditures
Expenditures
Property Tax Interest
7,500.00
License & Permits
$1,072,837.00 Nang dates,
$1,027,637.00
545,200.00
26,000.00
362,760.00
336,760.00
91,584.00
13,416.00
105,000.00
148,820.00
11,800.00
160,620.00
1,604,801.00
96,416.00
1,701,217.00 19
528,129.00
46,000.00
528,129.00
156,492.00 19
156,492.00
Service Fees (Land use)
466,821.00
466,821.00
30,000.00
45,500.00
45,500.00
Fund Balance & other (Gen F.)
252,819.00
Sale of Lands
500,000.00
1,196,942.00 19
1,196,942.00
87,887.50
87,887.50
152,672.10 1 9
152,672.10
13,570.00
13,570.00
254,129.60
254,129,60 19—
9
ESTIMATED REVENUE
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for the fiscal period
October 1, 1982 - September 30, 1983 is as follows;
REVENUE FROM TAX LEVY
General Fund Levy $146,995.00
Fire Control Levy 30,000.00
Law Enforcement Levy 250,000.00
426,995.00
Tort Claim Insurance 11,150.00
Total Tax Levy
438,145.00
Federal Revenue Sharing
84'416'00
Gas Franchise
13,000.00
Teleprompter Cable TV
200'00
Property Tax Interest
7,500.00
License & Permits
24,650.00
State Lia,uor Apportionment
25,000.00
State -County Liquor Appr't
8'000.00
Highway User's Fund
124,320.00
Magistrate Court
30,000.00
Road and Bridge
24,500.00
Inventory Sales Tax
7,500.00
Fire Protection Service
46,000.00
Recreation Program
10,000.00
Service Fees (Land use)
700.00
Interest Earnings (Gen. F)
30,000.00
Interfund Transfers (Personnel Ben.)
77,467.00
Fund Balance & other (Gen F.)
252,819.00
Sale of Lands
500,000.00
Total General Funds
1,701,217,00
ENTERPRISE FUNDS
Sanitation Service.
128,000.00
Sanitation Fund Balance
28,492.00
Water Service
2281000.00
Water Fund Balance & Misc.
270,129.00
TCD Interest
30,000.00
Sewer Service
235,000.00
Sewer Fund Balance
231,821.00
Central Garage Service
45,500.00
Total Enterprise Funds
1,196,942.00
BOND & CAPITAL IMPROVEMENT FUNDS
Water Revenue Bond & Interest Fund (Transfer)
22,389.00
Water Revenue Bond Fund Balance
5,307.22
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