HomeMy WebLinkAbout08 19 2001 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN7621
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR
2001-2002 (FY2002)
CITY OF CHUBBUCK
A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration
of the proposed budget for the fiscal year from October 1, 2001, to September 30,
2002. The hearing will be held at Chubbuck City Council Chambers, 5160
Yellowstone Ave., Chubbuck, Idaho at 7:30 p.m. on August 28th, 2001. All inter-
ested persons are invited to appear and show cause, if any, why such budget
should or should not be adopted. Copies of the proposed City Budget in detail are
available at Chubbuck City Hall during regular office hours (8:00 a.m. to 5:00
p.m. weekdays). City hall is accessible to persons with disabilities. Anyone desir-
ing accommodations for disabilities related to the budget documents or to the
hearing please contact the City Clerk's Office, 237-2400 at least 48 hours prior
the public hearing. The proposed FY2002 budget is shown below as FY2002 pro-
posed expenditures and revenues.
PROPOSED EXPENDITURES
y sworn on oath deposes and says: That SHE
s herein mentioned a citizen of the United States
lore than 21 years of age, and the Principal Clerk
O STATE JOURNAL, a daily newspaper,
blished at Pocatello, Bannock County, Idaho, and
ral circulation therein.
ocument or notice, a true copy of which is
published in the said IDAHO STATE JOURNAL,
ing dates, to -wit:
a , 2001 2001
2001
FY2000
FY2001
FY2002
2001
Actual
Budget
Proposed
Fund Name
Ex enditures
Expenditures
Expenditures
General Fund
$ 6,427,412.
$ 7,384,218.
$
Police Dept.
$ 1,632,234.
$ 1,751,782.
$ 1,751,782.
Fire Depart
$ 466,587.
$ 527,554.
$ 527,554.
Parks & Rec.
$ 507,994.
$ 408,484.
$ 306,382.
Parks Ded.
Expenditures
$85,000.
General
Property Tax Levy
Administration
$ 307,705.
$ 210,514.
$ 467,386.
Chubbuck Dev
835,1.20.
$ 886,753.
$
Authority
$ 783,121.
$ 980,000.
$ 910,000.
Police Grants
$ -0-
$ -0-
$ 160.950.
General Fund
$ 3,125,299.
$ 3,878,334.
$ 4.209,054.
Street Fund
$ 532,743.
$ 572,827.
$ 614,233.
y sworn on oath deposes and says: That SHE
s herein mentioned a citizen of the United States
lore than 21 years of age, and the Principal Clerk
O STATE JOURNAL, a daily newspaper,
blished at Pocatello, Bannock County, Idaho, and
ral circulation therein.
ocument or notice, a true copy of which is
published in the said IDAHO STATE JOURNAL,
ing dates, to -wit:
a , 2001 2001
2001
2001
2001
2001
2001
2001
paper has been continuously and uninterruptedly
;aid County for a period of seventy-eight weeks
iblication of said notice of advertisement and is a
.t% the meaning of the laws of Idaho.
I_11:[i�
Sewer Fund $ 842,924. $ 980,075. $ 1,211,735. f , BANNOCI�
Water Fund $ 1,140,432. $ 1,233,752. $ 1,276,088.
Sanitation Fund $ 612,895. $ 675,580. $ 708,580.
Central Garage
Fund Transfer $ 21,701. $ 38,650. $ 38,650.
Special Revenue
Funds
$
151 418.
$ 5,000.
$
-0-
Grand Total
$ 6,427,412.
$ 7,384,218.
$
8,058,340.
FY2000
FY2001
FY2002
Actual
Budget
Proposed
Expenditures
Expenditures
Expenditures
Property Tax Levy
Police Dept.
$
835,1.20.
$ 886,753.
$
886,753.
General Fund
$
355,344.
$ 411,706.
$
41 1,706.
Fire Control
$
246,002.
$ 285,027.
$
285,027.
Fire Station Bond
$
55,415.
$ 55,690.
$
52,930.
Highway, Streets
$
114,496.
$114,496:
$
114,496.
Tort Claim Ins.
$
34,896.
$34,896.
$
34,896.
General Fund
$_
184,192.
Total Property
Tax Levy
$
1,641,263.
$ 1,788,568.
$
1,970,000.
Revenue sources
other than
property taxes
General Fund
$
1,940,733.
$ 2,089,766.
$
2,078,104.
Police Dept Grants
$
160,950.
Streets Fund
$
435,152.
$ 572,827.
$
614,233.
Sewer Fund
$
967,121.
$ 980,075.
$
1,211,735.
Water Fund
$
1,069,425.
$ 1,233,752.
$
1,276,088.
Sanitation Fund
$
647,905.
$ 675,580.
$
708,580.
Central Garage
$
21,701.
$ 38,650.
$
38,650.
Special Revenue
'
Funds
$
151,418.
$ 5,000.
$
-0-
I day of AUGUST in the year of 2001, before
Public, personally appeared KAREN
known or identified to me to be the
name subscribed to the within instrument, and
first duly sworn, declared that the statements
Lie, and acknowledge to me that he executed the
otary Public for Idaho
Residing at POCATELLO
My commission expires: FEB. 2003