HomeMy WebLinkAbout1996 HearingNOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 1995-96 (FY96)
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, 1995, to September 30, 1996. The hearing will be held
at Chubbuck City Council Chambers, Chubbuck, Idaho at 7:30 p.m. on
August 22, 1995. 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 FY96 budget is shown below as FY96
proposed expenditures and revenues.
PROPOSED EXPENDITURES
FY94 FY95 FY96
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
Police Dept.
5 856,304.
5 1,051,942.
S 1,081,909.
Fire Dept.
S 415,462.
$ 386,357.
S 406,147.
Parks & Rec.
153,379.
170,564.
228,873.
General and
Administration
230,215.
223,450.
429,655.
General Fund Total
Street Fund
Sewer Fund
Water Fund
Sanitation Fund
Central Garage
Fund
Special Revenue
Funds
Grand Total
$1,655,360.
$ 394,842.
$ 456,672.
$ 494,776.
$ 483,212.
$ 62,075.
$ 5,200.
$ 1,832,313.
$ 589,546.
$ 932,304.
$ 2,095,150.
$ 551,438.
$ 65,003.
$ 25,200.
$ 2,146,584.
$ 563,546.
$ 762,,385.
$ 2,473,101.
S 530,938.
$ 67,500.
$ 5,000.
$3,552,137. $ 6,090,954. $ 6,549,054.
PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
The proposed expenditures and revenues for fiscal year 1995-96 have
been tentatively approved by the City Council and entered in detail
in the Journal of Proceedings. Citizens are invited to attend the
budget hearing August 22, 1995, 7:30 p.m
�•
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 14, 1995 and August 21, 1995.
FY94
Actual
Revenues
FY95
Budget
Revenues
FY96
Proposed
Revenues
Property Tax Levy
Police Dept. S
339,770.
S 550,778.
S 566,739.
General Fund
323,590.
212,581.
220,398.
Fire Control
145,615.
202,919.
244,069.
Fire Station
Bond
55,265.
56,265.
56,828.
Highway, Streets
0
144,546.
144,546.
Tort Claim Ins.
37,900.
37,900.
37,900.
Total Property
Tax Levy $
902,140.
$1,204,989.
$1,270,480.
Revenue sources
other than
property taxes
General Fund $
962,685.
S 771,870.
$1,020,650.
Streets Fund $
316,688.
445,000.
419,000.
Sewer Fund S
614,274.
932,304.
762,385.
Water Fund $
568,788.
2,095,150.
2,473,101.
Sanitation Fund$
512,966.
551,438.
530,938.
Central Garage $
62,075.
65,003.
67,500.
Special Revenue
Funds $
5,000.
25,200.
5,000.
Grand Totals
All Funds S
3,944,616.
$6,090,954.
$6,549,054.
The proposed expenditures and revenues for fiscal year 1995-96 have
been tentatively approved by the City Council and entered in detail
in the Journal of Proceedings. Citizens are invited to attend the
budget hearing August 22, 1995, 7:30 p.m
�•
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 14, 1995 and August 21, 1995.
\./
ACTUAL 1996-97 FISCAL YEAR FUND BALANCES
GENERAL FUND
HIGHWAY, STREETS
AND ROADS, DED.
WATERWORKS FUND
SANITATION FUND
SEWER FUND
1995-96 Carry over
1997 Revenue
Less 1997 Expenditures
1997 Fund Balance
1995-96 Carry over
1997 Revenue
Less 1997 Expenditures
1997 Fund Balance
1995-96 Carry over
1997 Revenue
Less 1997 Expenditures
1997 Fund Balance
1995-96 Carry over
1997 Revenue
Less 1997 Expenditures
1997 Fund Balance
1995-96 Carry Over
1997 Revenue
Less 1997 Expenditures
1997 Fund Balance
TOTAL FUND BALANCE
$ 60,810.28
$ 2,376,829.01
$ 2,437,639.29
$ -0-
$ 104,590.58
$ 467,411.32
$ 498,027.95
$ 73,973.95
$ 410,755.86
$ 944,019.28
$ 1,149,028.05
$ 205.747.09
$ 71.178.04
$ 567,754.90
$ 558,500.26
$ 80 432.68
$ 108,933.65
$ 590,298.80
$ 754 855.00
$ -55,622.55
$ 236.211.63
CENTRAL GARAGE 1995-96 Carry over $ 5,654.45
1997 Revenue $ 23,081.00
Less 1997 Expenditures $ 23 081.04
1997 Fund Balance $ 5,654.41
ACTUAL 1996 FUND BALANCES
GENERAL FUND 1995-96 Carry-over $ 106,193.99
1996 Revenue 2,159,457.12
Less 1996 Expenditures 2,204,840.83
1996 Fund Balance $ 60,810.28
HIGHWAY, STREETS
AND ROADS DEDICATED 1995-96 Carry-over $ 37,070.63
1996 Revenue 482,046.01
Less 1996 Expenditures 414,526.06
1996 Fund Balance $ 104,590.58
WATERWORKS FUND 1995-96 Carry-over $ 379,140.41
1996 Revenue 782,064.17
Less 1996 Expenditures 750,448.72
1996 Fund Balance $ 410,755.86
SANITATION FUND 1995-96 Carry-over $ 44,219.38
1996 Revenue 539,443.00
Less 1996 Expenditures 512,484.34
1996 Fund Balance $ 71,178.04
SEWER FUND 1995-96 Carry-over $ 164,936.97
1996 Revenue 497,340.37
Less 1996 Expenditures 626,296.44
1996 Fund Balance $ 35,980.90
TOTAL FUND BALANCE $ 523_,_569.25
CENTRAL GARAGE 1995-96 Carry-over $ -345.09
1996 Revenue 67,500.00
Less 1996 Expenditures 61,500.46
1996 Fund Balance $ 5,654.45