HomeMy WebLinkAbout2008\.J
L'
NOTICE OF PUBLIC HEARING
AMENDED BUDGET FOR FISCAL YEAR 2008
CITY OF CHUBBUCK
Notice is hereby given that the City Council of the City of Chubbuck, Idaho, will hold a public
hearing for consideration of a proposed amended budget for the fiscal period October 1, 2007 to
September 30, 2008; and an amended fiscal appropriation ordinance for said period, and
pursuant to the provisions of Section 50-1002, 50-1003, 50-1106, Idaho Code, said hearing to be
held at the Chubbuck Council Chambers at 5160 Yellowstone Ave, Chubbuck, Idaho, at 7:30
p.m. Tuesday, November 11, 2008. At said hearing, all interested persons may appear and show
cause, if any they have, why said amended budget should not be adopted or why the fiscal
appropriation ordinance as amended should not be approved in accordance therewith.
City Hall and the Council Chambers are accessible to persons with disabilities. For accessibility
arrangements, please contact City Clerk Ron C. Conlin at 237-2400.
PROPOSED EXPENDITURES
The following is an estimate, set forth in said amended budget of the proposed increases in
expenditures of the City of Chubbuck, Idaho, for the period October 1, 2007 to September 30,
2008. All other expenditures shall remain without change as set forth in the original
appropriation ordinance adopted September 4, 2007. Said amounts are set forth by fund as
follows:
Original Gross
Fund Expenditure
Fire Department Fund $ 949,283.
Sanitation Fund $ 1,745,700.
Chubbuck Development
Authority $ 1,673,000.
Employee Benefit Fund $ 770,000.
Purposed Gross
Expenditure
$ 1,021,518.
$ 3,690,865.
$ 1,804,000.
$ 1,015,656.
Net Increase in
Expenditure
$ 72,235.
$1,945,165.
$ 131,000.
$ 245,656.
I, Ron C. Conlin, City Clerk of the City of Chubbuck, Idaho do hereby certify that the above is a
true and correct statement of the proposed amended expenditures by fund of said fiscal period
and of the entire estimated revenue of the City of Chubbuck, Idaho for said period. Adjustments
are necessary to account for additional grant revenues and expenses that were not contained in
the FY08 budget plan. Revenues include additional grants, loan and fund balance carryover. A
detailed st to nt is available at the Chubbuck City Offices. Dated this 23 day of October, 2008.
If� onl
Chubbuck City Clerk
Please publish November 2, 2008 and November 9, 2008.
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2007-2008 (FY2008)
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 September
Ave, Chubbuck, Idahoring at 7 301 be held
p m. on
at Chubbuck City Council Chambers, 5160 Yellowstone
August 28th, 2007. 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 in detail are available
at Chubbuck City Hall during regular office hours (8:00 a.m. to 5:00 p.m. weekdays). City Hall is
accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to
the budget documents or to the hearing please contact the City Clerk's Office, 237-2400 at least 48
hours prior to the public hearing. The proposed FY2008 budget is shown below as FY2008 proposed
expenditures and revenues.
PROPOSED EXPENDITURES
Special Revenue
Funds
Employee Benefit
Grand Total
$ 83,697. $ 62,900
$ 583,338. $ 700,000
$10,401,583. $11,537,576
$ 62,900.
$ 770,000.
$13,490,264.
FY2006
FY2007
FY2008
Actual
Budget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
Police Dept.
$ 2,083,791.
$ 2,271,171.
$ 2,303,132.
Fire Depart
$ 1,045,962.
$ 833,387.
$ 841,283.
Parks & Rec.
$ 651,066.
$ 661,651.
$ 657,043.
General
Administration
$ 293,408.
$ 334,389.
$ 643,353.
Police Grants
$ 17,045.
$ 4,091,272.
$ -0-
$ 4,100,598.
$ -0-
$ 4,444,811.
General Fund
Street Fund
$ 718,658.
$ 750,662.
$ 739,240.
Parks Dedication
$ 22,000.
$ 84,000.
$ 84,000.
Chubbuck Dev.
Authority
$ 1,163,339.
$ 1,164,000.
$ 1,673,000.
Sewer Fund
$ 1,434,949.
$ 1,730,767.
$ 1,935,955.
Water Fund
$ 1,532,363.
$ 1,800,945.
$ 2,034,658.
Sanitation Fund
$ 771,967.
$ 1,143,704.
$ 1,745,700.
Special Revenue
Funds
Employee Benefit
Grand Total
$ 83,697. $ 62,900
$ 583,338. $ 700,000
$10,401,583. $11,537,576
$ 62,900.
$ 770,000.
$13,490,264.
PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
FY2006
FY2007
FY2008
Actual
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$ 1,127,240.
$1,235,992.
$1,267,953.
General Fund
$ 544,976.
$ 718,121.
$
972,466.
Fire Control
$ 576,482.
$ 603,894.
$
611,790.
Highway, Streets
$ 256,747.
$ 283,662.
$
283,662.
Tort Claim Ins.
$ 35,000.
$ 35,000.
$
35,000.
Total Property
Tax Levy $ 2,540,445. $ 2,876,669. $3,170,871.
Revenue sources
other than
property taxes
General Fund $ 1,782,184. $ 1,507,631. $ 1,543,180.
Police Grants
Park Dedication
$ 17,045.
$ 108,133.
$ -0-
$ 84,000.
$ -0-
$ 84,000.
Chubbuck Dev.
Authority
$ 1,305,451.
$ 1,164,000.
$ 1,673,000.
Streets Fund
$ 441,088.
$ 466,960.
$ 470,000.
Sewer Fund
$ 1,336,608.
$ 1,730,767.
$ 1,935,955.
Water Fund
$ 1,504,033.
$ 1,800,945.
$ 2,034,658.
Sanitation Fund
$ 863,814.
$ 1,143,704.
$ 1,745,700.
Special Revenue
Funds
$ 72,237.
$ 62,900.
$ 62,900.
Employee Benefit
$ 687,781.
$ 700,000.
$ 770,000.
Grand Totals
All Funds $105658,819. $11,537,576. $ 13,490,264.
The proposed expenditures and revenues for fiscal year
Pr0n gs. Cihave t zens areinvited toeen tentively pattend
roved
by the City Council and entered in detail in the Journal of oceedi
the budget hearing, August 28th, 20 , 7:3 p.m.please publish 2 times:
August 20' and August 27th,
Ron C. Conlin, City Clerk Treasurer 2007.
Please publish two times: August 20t" and August 27`h, 2007.