HomeMy WebLinkAbout2016NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016)
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, 2015, to
September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 5, 2015.
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 FY2016 budget is shown below as FY2016 proposed expenditures and revenues.
PROPOSED EXPENDITURES
FY2014
FY2015
FY2016
Law Enforcement
Budget
Budget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
1,004,294
945,725
1,018,078
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
Grand Total 16,082,259 16,208,352 16,952,083
PROPOSED REVENUE FY2014 FY 2015 FY2016
Budget Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
2,195,943
2,277,717
2,277,717
Law Enforcement
1,939,416
1,939,416
2,036,386
Fire Control
996,490
1,026,490
1,077,814
General Administration
1,004,294
945,725
1,018,078
Highway, Streets & Roads
631,895
704,783
740,022
Tort Claims
35,000
35,000
35,000
Total Property Tax Levy
4,607,095
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
598,847
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
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:OOpm.
Rich Morgan, City Clerk
Please Publish two times : July 26 and August 2, 2015
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016)
CHUBBUCK DEVELOPMENT AUTHORITY
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, 2015, to
September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 5, 2015.
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 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 FY2016 budget is shown below as FY2016 proposed expenditures and revenues.
PROPOSED EXPENDITURES FY2014 FY2015 FY2016
Budget Budget Proposed
Fund Name Expenditures Expenditures Expenditures
Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000
Grand Total 1,825,321 1,825,321 2,250,000
PROPOSED REVENUE FY2014 FY 2015 FY2016
Budget Budget Proposed
Revenues Revenues Revenues
Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000
Grand Total All Funds 1,825,321 1,825,321 2,250,000
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:OOpm.
Rich Morgan, City Clerk
Please Publish two times : July 26 and August 2, 2015
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016)
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, 2015, to September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160
Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 5, 2015. 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 FY2016 budget
is shown below as FY2016 proposed expenditures and revenues.
A
B
C
D
PROPOSED EXPENDITURES FY2014
FY2015
FY2016
Budget
Budget
Proposed
Tenative B
L2 / 7/31/15
Directed
Budget
Fund Name Expenditures
Expenditures
Expenditures
General Fund
Law Enforcement 2,952,274
2,952,274
3,099,887
147,613
55,855
3,008,129
Fire Control 1,256,255
1,286,255
1,350,567
64,312
91,456
1,377,711
General Administration 1,962,614
1,985,819
1,994,541
8,722
0
1,985,819
Total General Fund 6,171,143
6,224,348
6,444,995
220,647
147,311
6,371,659
Highway, Streets & Roads 1,167,576
1,240,464
1,338,869
98,405
8,393
1,248,857
Chubbuck Dev. Auth. 1,825,321
1,825,321
2,250,000
424,679
424,679
2,250,000
Water Fund 2,423,821
2,423,821
2,423,821
0
0
2,423,821
Waste Water Fund 2,532,863
2,532,863
2,532,863
0
0
2,532,863
Sanitation Fund 1,814,635
1,814,635
1,814,635
0
0
1,814,635
Special Revenue Funds 146,900
146,900
146,900
0
0
146,900
Grand Total 16,082,259
16,208,352
16,952,083
743,731
580,383
16,788,735
PROPOSED REVENUE FY2014
FY2015
FY2016
Budget
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Law Enforcement 1,939,416
1,939,416
2,036,386
96,970
Fire Control 996,490
1,026,490
1,077,814
51,324
General Administration 1,004,294
945,725
1,018,078
72,353
Highway, Streets & Roads 631,895
704,783
740,022
35,239
Tort Claim Ins. 35,000
35,000
35,000
0
Total Property Tax Levy 4,607,095
4,651,414
4,907,300
255,886
286,872
92,538
4,743,952
Revenue Sources Other Than Property Taxes
General Administration 2,195,943
2,277,717
2,277,717
0
2,277,717
Highway, Streets & Roads 535,681
535,681
598,847
63,166
63,166
63,166
598,847
Chubbuck Dev. Auth. 1,825,321
1,825,321
2,250,000
424,679
424,679
424,679
2,250,000
Water Fund 2,423,821
2,423,821
2,423,821
0
2,423,821
Waste Water Fund 2,532,863
2,532,863
2,532,863
0
2,532,863
Sanitation Fund 1,814,635
1,814,635
1,814,635
0
1,814,635
Special Revenue funds 146,000
146,900
146,900
0
146,900
Grand Total All Funds 16,082,259
16,208,352
16,952,083
743,731
774,717
580,383
16,788,735
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:OOpm.
Rich Morgan, City Clerk
Please Publish two times : July 26 and August 2, 2015