HomeMy WebLinkAbout2015NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2014-2015 (FY 2015)
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, 2014, to
September 30, 2015. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on July 16, 2014. 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 (B:OOam to S:OOpm 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 FY2015 budget is shown below as FY2015 proposed expenditures and revenues.
PROPOSED EXPENDITURES FY2013 FY2014 FY2015
Budget Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
Police Dept. 2,952,274 2,952,274 2,952,274
Fire Dept. 1,256,255 1,256,255 1,286,255
Parks & Rec. 703,365 703,365 677,650
General Admin 1,259,249 1,259,249 1,308,169
Total General Fund
es er an Property
General Fund
Park Dedication
Chubbuck Dev. Auth.
Streets Fund
Sewer Fund
Water Fund
Sanitation Fund
Snorini Rnvcn... f....d,
2,195,943
84,000
1,825,321
535,681
2,532,863
2,423,821
1,814,635
2,195,943
84,000
1,825,321
535,681
2,532,863
2,423,821
1,814,635
2,195,943
1,825,321
535,681
2,532,863
2,423,821
1,814,635
..........11.111.5, jury 1V, 4V11+1 o;vvpm.
Rich Morgan, City Clerk
Please Publish two times: July 8 and July 15, 2014
to attend the
6,171,143
6,171,143
6,224,348
Street Fund
1,021,415
1,167,576
1,240,464
Parks Dedication
84,000
84,000
0
Chubbuck Dev. Auth.
1,825,321
1,825,321
1,825,321
Sewer Fund
2,532,863
2,532,863
2,532,863
Water Fund
2,423,821
2,423,821
2,423,821
Sanitation Fund
1,814,635
1,814,635
1,814,635
Special Revenue Funds
62,900
62,900
146,900
Grand Total
15,936,098
16,082,259
16,208,352
PROPOSED REVENUE
FY2013
FY2014
FY2014
Budget
Proposed
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
1,939,416
1,939,416
1,939,416
General Fund
1,004,294
1,004,294
1,027,499
Fire Control
996,490
996,490
1,026,490
Highway, Streets
485,734
631,895
704,783
Tort Claim Ins.
35,000
35,000
35,000
Total Property Tax Levy
Ro—ue Sourc 0th Th -----
4,460,934
4,607,095
4,733,188
-
es er an Property
General Fund
Park Dedication
Chubbuck Dev. Auth.
Streets Fund
Sewer Fund
Water Fund
Sanitation Fund
Snorini Rnvcn... f....d,
2,195,943
84,000
1,825,321
535,681
2,532,863
2,423,821
1,814,635
2,195,943
84,000
1,825,321
535,681
2,532,863
2,423,821
1,814,635
2,195,943
1,825,321
535,681
2,532,863
2,423,821
1,814,635
..........11.111.5, jury 1V, 4V11+1 o;vvpm.
Rich Morgan, City Clerk
Please Publish two times: July 8 and July 15, 2014
to attend the