HomeMy WebLinkAbout08 15 2005 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN12096 KAREN MASON
being first duty sworn on oath deposes and says: That SHE
NOTICE OF PUBLIC REARING imeS herein mentioned a citizen of the United States of
PROPOSED BUDGET FOR FISCAL YEAR 2005-2006 (FY2006) pore than 21 years of age, and the Principal Clerk of
CITY OF CNUBBUCX 40 STATE JOURNAL, a daily newspaper, printed
A public hearing, pursuant to Idaho Code 50-1002, will be hold for consideration led at Pocatello, Bannock County, Idaho, and having a
of the proposed budget for the fiscal year from October 1, 2005, to September 30, �ulation therein.
2006. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellow-
stone Ave, Chubbuck, Idaho at 7:30 p.m. on August 23rd, 2005. All interested per- document or notice, a true copy of which is attached,
sons are invited to appear and show cause, if any, why such budget should or 1ed in the said IDAHO STATE JOURNAL, on the
should not be adopted. Copies of the proposed City Budget in detail are available
at Chubbuck City HaP during regular office hours (8:00 a.m. to 5:00 p.m. week- (ates, to -wit:
days). City Hail is accessible to persons with disabilities. Anyone desiring accom- j 2005 2005
modations for disabilities related to the budget documents or to the hearing please 2005 2005'
contact the City Clerk's Office, 237-2400, at least 48 hours prior to the public 2005 20as
hearing. The proposed FY2006 budget is shown below as FY2006 proposed ex- ,
penditures and revenues. 2005 2005
Fund Name
General Fund
PROPOSED EXPENDITURES
FY2004 FY2005 FY2006
Actual Budget Proposed
Expenditures Expenditures Expenditures
Police Dept.
$1,759,076.
$2,019,610.
$2,158,015.
Fire Dept.
$668,792.
$740,766.
X729,975.
Parks & Rec.
$423,132.
$498,160.
$605,886.
General
Administration
$1,161,663.
$272,405.
.$326,301.
Police Grants
$57,987.
15,000.
$-0.
General Fund
$4,070,650.
$3,545,941.
$3,820,177
Street Fund
$548,408.
$561,273.
$734,747.
Parks Dedication
$22,600.
$108,000.
$52,000.
Chubbuck Dev.
Authority
$1,216,437.
$885,000.
$1,180,000,
Sewer Fund
$1,284,539.
$1,380,760.
$1,549,523,
Water Fund
$1,358,513.
$1,858,000,
$1,771,202.
Sanitation Fund
$915,455.
$889,000,
$982,500.
Special Revenue
Funds
$15,435.
$57,900.
$61,200.
Employee Benefit
$406,554.
$540000
$600,000.
Grand Total
$9,838,591.
$9,825,874.
$10,751,349.
FY2004
FY2005
FY2006
Actual
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$1,054,060.
$1,134,440.
$1,098,725.
General Fund
$509,628.
$548,491.
$548,491.
Fire Control
$380,715.
$409,747.
$576,482.
Fire Bond
$57,000.
$53,500.
$-0-
Highway, Streets
$114,496.
$114,496.
$281,747.
Tort Claim Ins.
$34,896.
$34,896.
$35,000.
Total Property
Tax Levy
$2,150,795,
$2,295,570.
$2,540,445.
Revenue sources
other than
property taxes
General Fund
$2,019,876.
$1,349,867.
$1,561,479.
Police Grants
$57,987.
$15,om
$_0_
Park Dedication
$76,773.
$108,000.
$52,000.
Chubbuck Dev.
Authority
$1,199,963,
$885,000.
$1,180,000.
Streets Fund
$548,408.
$446,777.
$453,000.
Qn—or r„nri
Si V)r W)r
01 oon 7cn
c, men —
,2005
2005
id paper has been continuously and uninterruptedly
n said County for a period of seventy-eight weeks
publication of said notice of advertisement and is a
within the meaning of the laws of Idaho.
"IDAHO
OF BANNOCK
2ND. day of AUG. in the year of 2005, before
Lty Public, personally appeared KAREN
1N , known or identified to me to be the
)se name subscribed to the within instrument, and
ie first duty sworn, declared that the statements
true, and acknowledge to me that he executed the
G�i - 1! � , L/C7� —
Notary Public for Idaho
Residing at ARIMO
My commission expires: FEB. 2009
PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN12096 KAREN MASON
first duly sworn on oath deposes and says: That SHE
NOTICE OF PUBLIC HEARING imeS herein mentioned a citizen of the United States of
PROPOSED BUDGET FOR FISCAL. YEAR 2005-2006 (FY2006) Dore than 21 years of age, and the Principal Clerk of
CITY OF CIIUSBUCK IO STATE JOURNAL, a daily newspaper, printed
A public hearing, pursuant to Idaho Code 50-1002, will be field for consideration led at Pocatello, Bannock County, Idaho, and having a
of the proposed budget for the fiscal year from October 1, 2005, to September 30, emulation therein.
2006. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellow-
stone Ave, Chubbuck, Idaho at 7:30 p,m, on August 23rd, 2005. Ail interested per- document or notice, a true copy of which is attached,
sorts are invited to appear and show cause, if any, why such budget should or hed in the said IDAHO STATE JOURNAL, on the
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. week- dates, to—wit:
days}, City Hall is accessible to persons with disabilities. Anyone desiring accom- j 2005 2005
modations for disabilities related to the budget documents or to the hearing please 2005 2005
contact the City Clerk's Office, 237-2400, at least 48 hours prior to the public
hearing. The proposed FY2006 budget is shown below as FY2006 proposed ex- 2005 2005
penditures and revenues. ,2005 2005
PROPOSED EXPENDITURES
FY2004 FY2005 FY2006
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
Police Dept.
$1,759,076.
$2,019,610.
$2,158,015.
Fire Dept.
$668,792.
$740,766.
$729,975.
Parks & Rec.
$423,132.
$498,160.
$605,886.
General
I
Administration"
$1,161,663.
$272,405.
$326,301.
Police Grants
$57,987.
$15,000.
$_0_
General Fund
$4,070,650.
$3,545,941.
$3,820,177
Street Fund
$548,408.
$561,273.
$734,747.
Parks Dedication
$22,600.
$108,000.
$52,000.
Chubbuck Dev.
Authority
$1,216,437.
$885,000.
$1,180,000.
Sewer Fund
$1,284,539.
$1,380,760.
$1,549,523.
Water Fund
$1,358,513.
$1,858,000.
$1,771,202.
Sanitation Fund
$915,455.
$889,000.
$982,500.
Special Revenue
and revenues for fiscal year 2005-2006 have been ten-
tatively approved by the City Council and
entered in detail
Funds
$15,435.
$57,900.
$61,200.
Employee Benefit
$406,554,
$540,000
$600 000.
Grand Total
$9,838,591.
$9,825,874.
$10,751,349.
Ron C. Conlin, City Clerk/Treasurer
FY2004
FY2005
FY2006
Actual
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$1,054,060.
$1,1341440.
$1,098,725.
General Fund
$509,628.
$548,491.
$548,491.
Fire Control
$380,715.
$409,747.
$576,482.
Fire Bond
$57,000.
$53,500.
.$_0_
Highway, Streets
$114,496.
$114,496.
$281,747.
Tort Claim Ins.
$34,896.
$34,896.
$35,000.
Total Property
Tax Levy
$2,150,795.
$2,295,570.
$2,540,445.
Revenue sources
other than
property taxes
General Fund
$2,019,876.
$1,349,867.
$1,561,479.
Police Grants
$57,987.
$15,000.
$_0_
Park Dedication
$76,773.
$108,000.
$52,000.
Chubbuck Dev.
Authority
$1,199,963.
$885,000.
$1,180,000.
Streets Fund
$548,408.
$446,777.
$453,000.
Sewer Fund
$1,135,635.
$1,380,760.
$1,549,523.
Water Fund
$1,688,317.
$1,858,000.
$1,771,202.
Sanitation Fund
$948,550.
$889,000.
$982,500.
Special Revenue
Funds
$26,026.
$57,900.
$61,200.
Employee Benefit
$441,762.
$540,000.
$600,000.
Grand Totals
All Funds
$10,293,597.
$9,625,874.
$10,751,349.
The proposed expenditures
and revenues for fiscal year 2005-2006 have been ten-
tatively approved by the City Council and
entered in detail
in the Journal of Pro-
ceedings. Citizens are invited to attend
the budget hearing,
August 23, 2005, 7:30
P.m.
/s/Ron C. Conlin
Ron C. Conlin, City Clerk/Treasurer
2005 , 2005
A paper has been continuously and uninterruptedly
n said County for a period of seventy-eight weeks
f publication of said notice of advertisement and is a
lwithin the meaning of the taws of Idaho.
i IDAHO
OF BANNOCK
:2ND. day of AUG. in the year of 2005, before
try Public, personally appeared KAREN
IN , known or identified to me to be the
ase name subscribed to the within instrument, and
ie first duly sworn, declared that the statements
true, and acknowledge to me that he executed the
Notary Public for Idaho
Residing at ARIMO
My commission expires: FEB. 2009