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HomeMy WebLinkAbout08 20 2007 BudgetPROOF OF PUBLICATION STATE OF IDAHO County of Bannock LNI4324 KAREN MASON being first duly sworn on oath deposes and says: NOTICE OF PUBLIC HEARING herein mention a PROPOSED BUDGET FOR FISCAL. YEAR 2007 - 2008 (FY2008) -s of America more CITY OFCHUBBUCK the Principal Clerk of A public hearing. pursuant to Idaho Code 5o-1002, will be held for consideration of the proposed daily newspaper, ,,Far the fiscal year from October 1, 2007 to September 30, 2008. The hearing will be held 'ocatello, Bannoc! at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7:30 p.m, on ; a general circulation August 28th, 2007. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies Of the proposed Clty Budget in detail are available ' at Chubbuck City Hall during regular office hours (8:00 a.m. fO 5:00 p.m. weekdays). City Hall is accessible to persons with disabilities, Anyone desiring accommodations for disab-ilities2400 at least 48 related to the budget documents or to the hearing, please contact the Clay Clerk's Office, 237 hours prior to the public hearing, The proposed FY2008 budget is shown below as 24 008 proposed expenditures and revenues. PROPOSED EXPENDITURES ice, a true copy of iblished in the said AL, on the following _2007 FY2006 FY2007 FY2008 Fund Name Actual Expenditures Budget Expenditures Proposed General Fund Expenditures Police Dept. Fire Depart$ $ 2,083,791. 2,271,171. $ 2,303,132. Parks & Rao, $1,045,962. $ 651,066- $ 833,387. $ 841,283. General $ 661,651. $ 657,043. Administration Police Grant, $ 293,408. $ 334,389. $ 643,353. General Fund Street Fund 7 045, $ 4,091,272. p_ $ 4,100,598. -0- $ 4,444,811. Parks Dedication $ 718,658. $ 22,000. $ 750,662. $ 739,240. Chubbuck Dev. $ 84,000. $ 84,000. Authority $1,163,339. $ 1,1$4,000. $1,673,OOQ. Sewer Fund W Water Fund $1,434,949. $ 1,730,767. $1,935,955. Sanitation Fund $1,532,363. $ $ 1,800,945. $ 2,034,658. 771,967. $1,143,704. $1,745,700. Special Revenue Funds $ $3,697. $ 62,900. $ 62,900. :ployee Benefit grand Total $ 583,338. $ 700,000. $ 770,000. $10,401,583. $ 11,537,576. $13,490,254. FY2006 FY2007 FY2008 Actual Revenues Budget Revenues Proposed Revenues 'roperty Tax Levy Dlice Dept. eneral Fund $1.127,240. $1.235,992. $1,267,953. re Control $ 544,976. $ 576,482. $ 718,121, $ 603,894. $ 972,466. 'ghway, Streets Claim $ 256,747. $ 283,662. $ 611,790. $ in Ins. $ 35,000. $ 35,000. 283,662. $ 35,000. tal Property K Levy venue sources $ 2.540,945- $ 2.876,669, $ 3,170,871. ler than ice, a true copy of iblished in the said AL, on the following _2007 2007 _2007 2007 2007 2007 _2007 2007 continuously and I in said County fol' weeks prior to the of advertisement n the mean i ng of the laws V\Q-)10ti the year of 2007, lic, personally appeared mi or identified to nye to be Subscribed to the within me first duly sworn, :nts therein are true, and lie executed the same. to Comm. Cxp.2/09 m rr m s m c >r� c c =. � er m Cn N a c=•- C�'> 1.0 .0 n G. 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