HomeMy WebLinkAbout2013NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2012-2013 (FY 2013)
CITY OF CHUBBUCK
A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1,
2012, to September 30, 2013. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at
7:00pm on August 14, 2012. 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 FY2013 budget is
shown below as FY2013 proposed expenditures and revenues.
PROPOSED EXPENDITURES
FY2011
FY2012
FY2013
Police Dept.
Budget
Buget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
879,716
905,900
996,490
Police Dept.
2,769,748
2,825,143
2,952,274
Fire Dept.
1,140,391
1,163,199
1,256,255
Parks & Rec.
671,183
682,879
703,365
General Admin
444,972
538,631
1,299,404
Total General Fund
5,026,294
5,209,852
6,211,298
Street Fund
885,027
902,728
1,021,415
Parks Dedication
84,000
84,000
84,000
Chubbuck Dev. Auth.
1,678,000
1,678,000
1,825,321
Sewer Fund
2,312,726
2,352,321
2,532,863
Water Fund
2,232,643
2,312,780
2,423,821
Sanitation Fund
1,621,135
1,672,313
1,814,635
Special Revenue Funds
62,900
62,900
62,900
Employee Benefit
1,159,999
1,200,000
0
Grand Total
15,062,724
15,474,894
15,976,253
PROPOSED REVENUE FY2011 FY2012 FY2013
Budget Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
1,441,567
1,485,943
2,195,942
Police Dept.
1,802,950
1,847,063
1,939,416
General Fund
867,061
943,041
1,044,450
Fire Control
879,716
905,900
996,490
Highway, Streets
426,672
404,778
485,734
Tort Claim Ins.
35,000
35,000
35,000
Total Property Tax Levy
4,011,399
4,135,782
4,501,090
Revenue Sources Other Than Property Taxes
General Fund
1,441,567
1,485,943
2,195,942
Park Dedication
84,000
84,000
84,000
Chubbuck Dev. Auth.
1,678,000
1,678,000
1,825,321
Streets Fund
458,355
497,950
535,681
Sewer fund
2,312,726
2,392,863
2,532,863
Water Fund
2,232,643
2,283,821
2,423,821
Sanitation Fund
1,621,135
1,653,635
1,814,635
Special Revenue funds
62,900
62,900
62,900
Employee Benefit
1,159,999
1,200,000
0
Grand Total All Funds
15,062,724
15,474,894
15,976,253
The proposed expenditures and revenues for fiscal year 2012-2013 have been tentatively approved by the city council. Citizens are invited to
attend the budget hearing, August 14, 2012, 7:00pm.
Rich Morgan, City Clerk
Please Publish two times : August 6th and August 13th, 2012
sent to ISJ -