HomeMy WebLinkAbout07 26 2015 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN 22661 KAREN MASON
n oath deposes and says:
NOTICE OF PUBLIC HEARING :s herein mention a citizen
PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016) tmerica more than 21
CITY OF CHUBBUCK
ncipal Clerk of the Idaho
A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget for the fiscal year a printed and
from October 1, 2015, to September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160 Yeilow N s p per, p
stone Ave, Chubbuck, Idaho at 6:00pm on August S. 2015. All interested persons are invited to appear and show cause, if iannock County Idaho and
h b d et should or should not be adopted, Copies of the proposed City Budget are available at Chubbuck City :ion therein.
any, why suc u g
Hall during regular office hours (8:00am to 5:00pm weekdays). City Hall is accessible to person with disabilities. Anyone
documents or to the public hearing please contact the City
desiring accommodations for disabilities related
Clerk's Office, 237-2400 at least 48 hours prior
to the budget
to the public hearing.
The proposed FY2016 budget is shown below as
FY2016 proposed expenditures and revenues.
Budget
Revenues
Revenues
Ex enditures
PROPOSED EXPENDITURES
FY2014
FY2015
Budget
FY2015
Proposed
Fund Name
Budget
Expenditures
Expenditures
Expenditures
General Fund
Law Enforcement
2,952,274
2,952,274
3,099,887
Fire Control
1,256,255
1,286,255
1,350,567
General Administration
1,962,614
1,985,819
1,994,541
Total General Fund
6,171,143
6,224,348
6.444,995
Highway, Streets & Roads
1,167,576
1,240,464
1,338,869
Chubbuck Dev. Auth,
1,825,321
1,825,321
2,250,000
Water Fund
2,423,821
2,423,821
2,423,821
Waste Water Fund
2,532,863
2,532,863
2,532,863
Sanitation Fund
1,814,635
1,814,635
1,814,635
Special Revenue Funds
146,900
146,900
146,900
16.952,083
rlrnnri Tntal
1,6,082,259
16,2018.362
1,814,635
PROPOSED REVENUE
FY2014
FY2015
Budget
FY2016
Proposed
Budget
Revenues
Revenues
Ex enditures
Property Tax Levy
1,939,416
1,839,416
2,(136,366
Law Enforcement
996,490
1.026,490
1,077,814
Fire Control
General Administration
1,004,294
945,725
1.018,078
Highway, Streets & Roads
631,895
704,783
745,022
Tort Claim Ins.
35,000
35,000
35,000
TataE Property Tax Levy
4.6 07,095
4.651,414
4,907,300
Revenue Sources Other Than Property Taxes
General Administration
2,195,943
2,277,717
2,277,717
Highway, Streets & Roads
535,681
535,681
596,847
Chubbuck Dev. Auth.
1,825321
1,825,321
2,250,000
Water Fund
2,423,821
2,423,821
2,423,821
Waste Water Fund
2,532,863
2,532,863
2,532,863
Sanitation Fund
1,814.635
1,814,635
1,814,635
Special Revenue funds
146.000
146,900
146,900
Grand Total All Funds
16 082,259
16,208,352
16,952,083
The proposed expenditures and revenues for fiscal
year 2015-2016 have been tentatively approved
by the city council.
Citizens are invited to attend the budget hearing,
August 5, 2015. 6:00pm,
Rich Morgan, City Clerk
July 26, 2015
August 2, 2015
LI 122661
tice, a true copy of which
�d in the said IDAHO
.he following dates, to -
2015
2015
2015
2015
continuously and
I in said County for a
eeks prior to the
of advertisement and is a
ming of the laws of
�N\
of 2015, before me, a
.red KAREN MASON
the person whose name
sent, and being by me
e statements therein are
it he executed the same.
3/2021
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