HomeMy WebLinkAbout1990NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 1990-91
CITY OF CHUBBUCK, IDAHO
lotice is hereby given that the City Council of the
rill hold a public hearing for consideration of the
:he fiscal period October 1, 1990 -September 30, 1991
>rovisions of Section 50-1002, I.C., said hearing t
:hubbuck, Idaho at 5:00 p.m. on September 4, 1990.
interested persons may appear and show cause, if an
)roposed budget should not be adopted.
PROPOSED EXPENDITURES
City of Chubbuck, Idaho
proposed budget for
pursuant to the
o be held at City Hall
At said hearing all
y they have, why said
The following is an estimate set forth in said proposed budget of the total
)roposed expenditures and accruing indebtedness of the City of Chubbuck, Idaho
.or the fiscal period October 1, 1990 - September 30, 1991.
GENERAL FUND
General& Administration
Law Enforcement
Fire Control
Street Fund
Total General Fund
ENTERPRISE FUND
Waterworks Fund
Sanitation Fund
Sewer Fund
Central Garage Fund
Total Enterprise Fund
Bond & Interest Funds
Capital Improvements Funds
Special Revenue Fund
Total Bond, Capital Improvement
Funds, & special Revenue
Proposed
Expenditures
$551,303.00
$531,194.00
$266,940.00
$473,000.00
$1,822,437.00
$642,312.00
$361,340.00
$531,363.00
$74,168.00
$1,609,183.00
$90,200.00
$159,383.00
$66,700.00
$316,283.00
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for fiscal Period
October 1, 1990 - September 30, 1991 as follows:
REVENUE FROM TAX LEVY:
General Fund Levy $333,322.00
Fire Control Levy $147,490.00
Law Enforcement $228,750.00
Tort Claim Insurance $44,155.00
Total Tax Levy $753,717.00
Gas Franchise $17,000.00
TCI $18,000.00
Property Tax Interest $10,000.00
License & Permits $27,150.00
State Liquor Apportionment $20,000.00
,Highway User's Revenue $310,000.00
Magistrate Court $40,000.00
Road & Bridge $25,000.00
Inventory Sales Tax
Sales Tax Revenue
State Grant - Cotant Park
Fire Protection Services
Recreation Programs
Services Fees (Land Use)
General Fund Interest Earnings
Interfund Transfer
Fund Balance & Other
Misc.
Total General Funds
ENTERPRISE FUNDS
Sanitation Revenue
Sanitation Fund Balance
Water Revenue
Waterworks Fund Balance
TCD Interest
Sewer Revenue
Sewer Fund Balance
Central Garage Revenue
Total Enterprise Funds
BOND & CAPITAL IMPROVEMENT FUNDS
Water & Sewer Bond & Interest fund
Water & Sewer Bond Reserve Fund
Revenues
Fund Balance
Revenues
Fund Balance
Sewer System Repair & Replacement fund Revenues
Fund Balance
HS&R Capital Improvement Fund Revenues
Fund Balance
Enterprise Depreciation Fund Revenues
Fund Balance
Special Revenue Funds Revenues
Fund Balance
$8,000.00
$262,000.00
•
$56,000.00
$44,100.00
$850.00
$15,000.00
$14,120.00
$183,000.00
$18,500.00
$1,822,437.00
$261,340.00
$100,000.00
$442,312.00
$180,000.00
$20,000.00
$481,363.00
$50,000.00
$74,168.00
$1,609,183.00
$92,900.00
$76,321.00
$14,000.00
$190,000.00
$9,000.00
$103,762.00
$9,000.00
$126,877.00
$76,640.00
$156,000.00
$13,000.00
$67,006.00
I, Ron Conlin, City Clerk of the City of Chubbuck, Idaho do hereby certify that
the above is a true and correct statement of the proposed expenditures and
revenues for fiscal year 1990-91, all of which have been tentatively approved
and entered at length in the Journal of Proceedings. I further certify that
the City of Chubbuck, Idaho, did give notice for said hearing with notice
having been published twice at least seven days apart prior to the
adoption of the budget by the City Council. Citizens are invited to attend the
budget hearing on September 4, 1990, at 5:00 P.M. and have the right
to provide written or oral comments concerning the entire City Budget. A
copy of the proposed City Budget in detail is available at City Hall for
inspection during regular office hours, 8:00 a.m. - 5:00 p.m.
Dated this 23rd Day of August, 1990.
Publish August 27 & Sept. 3rd, 1990
\./
ACTUAL 1990 FUND BALANCES
GENERAL FUND 1989-90 Carry-over $ 104,636.37
1990 Revenue 1,206,245.41
Less 1990 Expenditures 1,183,362.05
1990 Fund Balance $ 127,519.73
HIGHWAY. STREETS
AND ROADS DEDICATED 1989-90 Carry-over $ 104,153.51
1990 Revenue 376,962.20
Less 1990 Expenditures 287,003.42
1990 Fund Balance $ 194,112.29
WATERWORKS FUND 1989-90 Carry-over $ 176,314.05
1990 Revenue 436,343.01
Less 1990 Expenditures 394,682.36
1990 Fund Balance $ 217,974.70
SANITATION FUND 1989-90 Carry-over $ 113,596.06
1990 Revenue 200.113.79
Less 1990 Expenditures 235,223.32
1990 Fund Balance $ 78,486.53
SEWER FUND 1989-90 Carry-over $ 17,803:91
1990 Revenue 364,365.86
Less 1990 Expenditures 358,025.70
1990 Fund Balance $ 24,144.07
TOTAL FUND BALANCE $ 314,737.20
CENTRAL GARAGE 1989-90 Carry-over $ -791.14
1989-90 Revenue 73,386.00
Less 1990 Expenditures 78,462.96
1990 Fund Balance $ -5,868.10