HomeMy WebLinkAbout2012NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2011-2012 (FY 2012)
CITY OF CHUBBUCK
A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget forth e fiscal year from October 1, 2011, to
September 30, 2012. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7:00pm on August 23,
2011. 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
City Budget are available at Chubbuck City Hall during regular office hours (8:00am to 5:00pm weekdays). City Hall is accessible to person with
disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the public hearing please contact the City Clerk's
Office, 237-2400 at least 48 hours prior to the public hearing. The proposed FY2012 budget is shown below as FY2012 proposed expenditures and
revenues.
PROPOSED EXPENDITURES
FY 2010
FY2011
FY2012
Park Dedication
Budget
Budget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
436,930
458,355
497,950
Police Dept.
2,547,045
2,769,748
2,835,119
Fire Dept.
1,060,803
1,140,391
1,163,406
Parks & Rec.
654,688
671,183
682,879
General Admin
425,987
444,972
530,531
Total General Fund
4,688,523
5,026,294
5,211,935
Street Fund
851,175
885,027
937,422
Parks Dedication
84,000
84,000
84,000
Chubbuck Dev. Auth.
1,888,928
1,678,000
1,678,000
Sewer Fund
2,151,329
2,312,726
2,352,321
Water Fund
2,140,000
2,232,643
2,312,780
Sanitation Fund
1,560,000
1,621,135
1,672,313
Special Revenue Funds
62,900
62,900
62,900
Employee Benefit
955,567
1,159,999
1,200,000
Grand Total
14,382,422
15,062,724
15,511,671
PROPOSED REVENUE
FY 2010
FY2011
FY2011
Park Dedication
Budget
Proposed
Proposed
Chubbuck Dev. Auth.
Revenues
Revenues
Revenues
Property Tax Levy
436,930
458,355
497,950
Police Dept.
1,629,101
1,802,950
1,857,039
General Fund
844,008
867,061
934,941
Fire Control
871,063
879,716
906,107
Highway, Streets
414,245
426,672
439,472
Tort Claim Ins.
35,000
35,000
35,000
Total Property Tax Levy
3,793,417
4,011,399
4,172,559
Revenue Sources Other Than Property Taxes
General Fund
1,309,351
1,441,567
1,485,943
Park Dedication
84,000
84,000
84,000
Chubbuck Dev. Auth.
1,888,928
1,678,000
1,678,000
Streets Fund
436,930
458,355
497,950
Sewer Fund
2,151,329
2,312,726
2,392,863
Water Fund
2,140,000
2,232,643
2,283,821
Sanitation Fund
1,560,000
1,621,135
1,653,635
Special Revenue funds
62,900
62,900
62,900
Employee Benefit
955,567
1,159,999
1,200,000
Grand Total All Funds
14,382,422
15,062,724
15,511,671
The proposed expenditures and revenues for fiscal year 2011-2012 have been tentatively approved by the city council. Citizens are invited to attend the
budget hearing, August 23, 2011, 7:00pm.
Rich Morgan, City Clerk
Please Publish two times: August 15th and August 22nd, 2011