HomeMy WebLinkAbout12 19 2007 StreetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN14703
KAREN MASON
30
31
Roads
Bridges, culverts and storm drainage
$
$
being first duly sworn on oath deposes and says:
: said paper has been continuously and
33
Sidevialk maintenance
SHE was at all tirnes herein mention a
10,614.
CITY STREET FINANCE REPORT
m of the United States of America more
Statement of Receipts and Disbursements
Fiscal Year Ended, September 30, 2007
riod of seventy-eight weeks prior to the
21 years of age, and the Principal Clerk of
p
Chip sealing or seal coating
Patching
City of Chubbuck
65,305.
iaho State Journal, a daily newspaper,
Account
Receipts
Road & Street
ed and published at Pocatello, Bannock
Number
-
Fund
ity, Idaho and having a general circulation
1
BEGINNING FUND BALANCE
INTERGOVERNMENTAL$
-0-
in.
the document or notice, a true copy of
2
Property Tax Levy
283,662,
h is attached, was published in the said
4
Interest income
$ 1,000.
HO STATE JOURNAL, on the following
S
Tax Increment Monies
$ 623,103.
;� to -wit:
10
Road and Bridges Funds
$ 51,638_
$
12
Highway User Revenge
$ 422,386,
Dec—] 9 2007 2007
$
TOTALArCCIPTS2007
S 1'3$1'$0'
2007
Administration salaries and expenses
DISBURSEMENTS
85,352.
2007 2007
25
NEW CONSTRUCTION
$
2007 2007
EN MASON Known or identified to me to be
Roads
$ • 27,562.
f
RECONSTSUCTION/REPLACEMENT/REHA8ILITATION
30
31
Roads
Bridges, culverts and storm drainage
$
$
383.714-
59,978•
: said paper has been continuously and
33
Sidevialk maintenance
$
10,614.
iterru tedl published in said County for
p y
ROUTINE MAINTENANCE
riod of seventy-eight weeks prior to the
35
36
Chip sealing or seal coating
Patching
$
65,305.
lication of said notice of advertisement
37
Snow Removal
$
$
58.694.
26,762,
is a newspaper within the meaning of the laws
40
Other - Pavement marking - Traffic Signs
$
139,747,
laho.
Traffic Signal
,
EQUIPMENT
42
New Equipment purchases, automotive
$
7,342.
IDAHO
43
Equipment Lease - Equipment Purchase
$
4,469.
F BANNOCK
44.
Equipment Maintenance
ADMINISTRATION
$
139,656.
his 19th of Dec ire the year of 2007
y ,
47
Administration salaries and expenses
$
85,352.
re me, a Notary Public, personally appeared
48
Right-of-way acquisition
OTHER
$
132,636.
EN MASON Known or identified to me to be
50
Street lighting
t 16.593
erson whose name subscribed to the within
51
Professional services, audit, clerical and
-utnent, and being by me first duly sworn,
52
Legal
Professional Services - Engineering
$
$
6,65a
88,380,
aced that the statements therein are true, and
59
Misc. - Flags
$
4 388Rowledge
to me that he executed the same.
61
TOTAL DISBURSEMENTS
S 1,282,614,
62
63
RECEIPTS OVER DISBURSEMENTS
ENDING FUND BALANCE
$
$
99,175.
99.175.
tar'y, of//P��u�blic }�
CA , �V V
This certified report of dedicated funds is hereby submitted to the
State
Auditior as
ReSrding at Ar'imo Comm. )✓xp.2/09
required by Idaho Code, Section 40-137.
Dated this 11th clay of December, 2007.
ATTEST:
1s Ron C onlinls! teyen M. England
Ron C Conlin Steven M. England
City Clerk Mayor