Loading...
HomeMy WebLinkAbout1977 Estimatedu NOTICE OF PUBLIC HEARING CITY OF CHUBBUCK NOTICE IS HEREBY GIVEN THAT the City Council of the City of Chubbuck will conduct a public hearing at which time citizens shall have the opportunity to provide written or oral comment on the possible uses of Federal Revenue Sharing fund. The public hearing will be held 8:00 p.m., August 23, 1977 at the Chubbuck Municipal Building, 5160 Yellowstone, Chubbuck, Idaho. The following sets forth the estimated revenue from Federal Revenue Sharing Funds and also sets forth the proposed use of such funds. ESTIMATED REVENUE: 1977 Unexpended Balance October 8, 1977 January 8, 1978 April 8, 1978 July 8, 1978 ESTIMATED EXPENDITURES: 423 -Fire Control 433 -Sanitation 434 -Waterworks -Waterline 438 -Parks Construction 452 -Health & Welfare transmissions $ 6,031.00 9,401.00 9,401.00 9,401.00 9,401.00 43,635.00 $ 9,088.13 11,515.87 12,000.00 10,000.00 1,031.00 43.635.00 Interested citizens may appear and at the time will be given an opporutnity to be heard in regards to the expenditures of the Federal Revenue Sharing funds. Chubbuck City Council John 0. Cotant, Jr., Mayor Vera C. Armstrong, City Clerk Publish August 16,23,1977 ♦./ NOTICE OF PUBLIC HEARING CITY OF CHUBBUCK NOTICE IS HEREBY GIVEN THAT the City Council of the City of Chubbuck will conduct a public hearing at which time citizens shall have the opportunity to provide written or oral comment on the possible uses of Federal Revenue Sharing Fund. The public hearing will be held 8:00 p.m., August 22, 1978 at the Chubbuck Municipal Building, 5160 Yellowstone, Chubbuck, Idaho. The following sets forthe the estimated revenue from Federal Revenue Sharing Funds and also sets forth the proposed use of such funds. ESTIMATED REVENUE: 1978 Unexpended Balance $ 11,806.00 October, 1978 9,422.00 January, 1979 11,654.25 April, 1979 11,654.25 July, 1979 11,654.25 56,190.75 ESTIMATED EXPENDITURES: 423 - Fire Control $ 10,000.00 433 - Sanitation 10,000.00 434 - Waterworks - Waterline Imp. 10,000.00 438 - Parks Construction 10,000.00 452 - Health & Welfare 480.00 431 - Highway, Streets & Roads 15,710.75 56,190.75 Interested citizens may appear and at the time will be given an opportunity to be heard in regards to the expenditures of the Federal Revenue Sharing Funds. CHUBBUCK CITY COUNCIL John 0. Cotant, Jr., Mayor Publish August 11, 18, 1978 Vera C. Armstrong, City Clerk WATER REVENUE BOND & INTEREST FUND (transfer) 14,687.50 CITY OF CHUBBUCK, IDAHO 1977 Estimated Revenue Chart GENERAL FUND Taxes - County 159,000.00 Intermountain Gas Franchise 7,500.00 Cable TV 400.00 Licenses - Business 500.00 " - Bldg Permits 25,000.00 it Dog 1,300.00 Federal Revenue Sharing 15,052.99 Park State Grants 10,000.00 Court Revenue 18,000.00 SHARED REVENUES -Highway User's 37,500.00 " County Road & Bridge 5,000.00 " State Liquor Apprt 8,500.00 " County Liquor Apprt 6,850.00 " Inventory Tax Phase Out 12,000.00 General Government -P & Z 200.00 GEneral Government -Fire Protection 37,500.00 TCD Interest 4,000.00 Rent 550.00 Other -Includes FHWA funds 51,979.50 Water & Sewer Permit 550.0 367,202.99 1976 Carry -Over 91,107.66 TOTAL GENERAL FUND BUDGET 492,290.15 WATERWORKS FUND Waterworks Department Water Sales 65,000.00 Water Deposits 2,500.00 Water Hook -Ups 75,000.00 Waterworks Materials 20,000.00 Waterworks TCD Interest & Other 1,800.00 164,300.00 1976 Carry -Over 74,077.83 FRS 12,161.01 Total Waterworks Budget 250,538.84 Sanitation Department 30,000.00 1976 Carry -Over 15,022.48 Total Sanitation Budget 45,022.48 Sewage Department 30,000.00 Sewer Charge 137,250.00 Sewer Hook -Ups 5,000.00 Sewer Deposit & Other 200.00 142,450.00 1976 Carry -Over 68,801.31 Total Sewage Budget 211,251.31 TOTAL WATERWORKS FUND BUDGET - :5-06, ?) I SEWER REVENUE BOND & INTEREST FUND (transfer) 54,600.00 WATER REVENUE BOND & INTEREST FUND (transfer) 14,687.50 u u 1977 BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND 410 GENERAL GOVERNMENT 411 Legislative Salaries AIC Dues 420 LAW ENFORCEMENT AND PROTECTION 492,290.15 Gen. F Carry -Over 91,107.66 Estimated Revenue FRS Carry-over 478,00 FRS Est. Revenue 15,052.99 FHWA FUNDS 3,979.50 99,205.00 4,625.00 3,600.00 625.00 200.00 200.00 11800.00 2-000-00 200.00 8,200.00 1U., oil I off go of 19,000.00 P & Z General 421.5 9,000.00 Other General 413 Executive 4,500.00 42,750.00 Salary 1.250.00 _T8_1 00 Other 415 Financial &Administration 50.00 415.1 Salary 2,470.00 600.00 Office Supplies 750.00 415.3 Election 416 Legal Radio & Repair 750.00 4,500.00 Publication 15,000.00 1,000.00 Other Legal 500.00 Codification 419 Other General Government 5,000.00 419.1 Personal Benefits Retirement FICA 419.2 Printing 419.3 Insurance State Gen City Coverage Medical Other 419.4 Utilities Phone Lights Water -Sewer -DC Coal 419.5 City Building General City Bldgs Outside Yard Other Expense 420 LAW ENFORCEMENT AND PROTECTION 492,290.15 Gen. F Carry -Over 91,107.66 Estimated Revenue FRS Carry-over 478,00 FRS Est. Revenue 15,052.99 FHWA FUNDS 3,979.50 99,205.00 4,625.00 3,600.00 625.00 200.00 200.00 11800.00 2-000-00 200.00 8,200.00 1U., oil I off go of 421.1 19,000.00 10,000.00 421.5 9,000.00 7,550.00 360.00 4,500.00 42,750.00 7,000.00 1.250.00 _T8_1 00 Animal Control ,000.00 421.7 50.00 422.2 Communications 2,470.00 600.00 Phone 750.00 620.00 2,700.00 500.00 Radio & Repair 750.00 4,500.00 3,000.00 15,000.00 1,000.00 Gasoline 500.00 421.1 Salary & Administration 65,090.00 421.5 Fbcords & Supplies 7,550.00 Supplies 4,500.00 Clothing Allowance 1.250.00 Animal Control 11800.00 421.7 Care & Custody of Prisoners 2,250.00 422.2 Communications 4.300.00 Phone 85 0.00 Radio Dispatch 2,700.00 Radio & Repair 750.00 422.9 Equip & Maintenance 15,000.00 Gasoline 5,000.00 Equipment 5,000.00 Repairs & Other 5,000.00 15,300.00 �� 94,190.00 GENERAL FUND CONTINUED 423 FIRE CONTROL AND PREVENTION 423.1 Administration & Salary Salary 3,600.00 Compensation ,850.00 423.5 Fire Alarm & Comm. Telephone 7,000.00 Radio & Repair 150.00 423.6 Fire Equip & Bldg Maint Fire Truck Pymt 9,574.99 Equip Maint. 11000.00 Building Maint. 5,000.00 Building Addition 350.00 Other 300.01 423.9 Auxillary & Other 91000.00 Utilities 2,500.On Other 7,000.00 Other & 1978 Fund Balance 23.122-73 424 BUILDING INSPECTION & INSPECTIONS Equipment Repairs Salary 14,355.00 Dues & Supplies 1,000.00 Equip. & Maint. 3.9-32-r.0 430 PHYSICAL ENVIRONMENT & TRANSPORTATION 431.1 Salary 431.E HSR Construction Paved, Unpaved & Signs 431.3 HSR Maintenance -Paved, Unpaved & S 431.4 Snow & Ice Removal 431.7 Equipment 431.$ Street Lighting St. Lights 91000.00 Other 3,000.00 431.9 Other Equip. & Repairs Equipment Repairs 3,500.00 Gas, Oil & Other 2,250.00 432 ENGINEERING Salary 6,750.00 General City Engineering 5,000.00 Other (Supplies & Adm.) 1,500.00 438 PARKS 438.E Salary & Administration Salary Recreation -Baseball Other Recreation Adm. 438.2 Park Maintenance 438.3 Parks -Construction Well #1 Park Bi -Centennial Park Stuart Park Playground Equipment Backstops & Other Carry-Over 1,372.74 Mill Levy 22,Onn_00 Cnty-Fire D Rev., 37,500.00 FRS Budgeted 9,574.99 14,450.00 7,150.00 16,225.00 FHWA Funds3,979.50 Carry -Over 12,440.75 Highway Users Rev. 37 D.00 Road & Bridge Rev. 5,000.00 7,650.00 15,000.00 15,000.00 400.00 9,000.00 12,000.00 5,750.00 FRS Revenue 12,000.00 7,500.00 44,000.00 5,000.00 30,000.00 7,500.00 1,000.00 1,000.00 5,000.00 19,287.50 69,774.00 13,250.00 63,500.00 . 1977 BUDGET - EXPENDITURE ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS WATERWORKS, SANITATION AND SEWAGE FUNDS 434 WATERWORKS FUND 433 SANITATION - GARBAGE DISPOSAL 435 Carry Over 433.1 Sani.-Salary & Administration 22,525.00 Estimated Revenue Salary 20,975.00 FRS Revenue 434-..1 Administration & Salary 20,780.00 Equip. & Maintenance Salary 19,230.00 433.3 Landfill Disposal Office SuppliesUU— I'L OT 433.8 Personal Benefits to Gen. Equip. & Maintenance 350.00 434.2 Supply - Pump Maintenance 25,000.00 434.3 Pumping -Power & Utility 7,000.00 434.5 Waterline Transmission & Distribu. 150,000.00 Workmans Compensation Improvements 70,000.00 Equipment Insurance Repairs 5,000.00 433.9 Equipment, Pymts & Repairs Connections 75,000,00 434.6 Customer Accounts 500 00 434.7 Water Bonds & Interest Fund--TT,687.50 434.70 Water Bond Reserve Fund 5,121.00 434.8 Personal Benefits To Gen. Fund 6,589.55 Employer Share -FICA 1,125.00 Employer Share -Ret. 1,365.00 Employer Share -Gr. Ins. 1,406.55 Workmans Compensation 650.00 Equipment Insurance 2,043.00 434.9 Equipments, Pymts & Repairs 16,246.00 Backhoe Pymt 2,246.00 Other Equipment 10,000.00 Gas, Repairs & Other 4,000.00 434.90 Waterworks -Other Gov't Adm. 4,614.79 433 SANITATION - GARBAGE DISPOSAL 435 Carry -Over 433.1 Sani.-Salary & Administration 22,525.00 Salary 20,975.00 Office Supplies 1,200.00 Equip. & Maintenance 350.00 433.3 Landfill Disposal 1,800.00 433.8 Personal Benefits to Gen. Fund 8,443.00 Employer Share -FICA 1,227.00 Employer Share -Ret. 1,489.00 Employer Share -Gr. Ins. 1,637.00 Workmans Compensation 2,117.00 Equipment Insurance 1,973.00 433.9 Equipment, Pymts & Repairs 8,500.00 Container 2.5QU-00 Other Equipment 1,000.00 Repairs, Diesel & Other 6,000.00 433.90 Sanitation -Other Gov't Adm. 2,75448-- ,75-448 435 SEWAGE FUND Carry -Over 435.1 Sewage Salary & Adminstration 21,725 00 Salary 22,175.00 Supplies 1,200.00 Office Equip. & Maint. 350.00 435.4 Treatment 18,000.00 435.5 Customer Account 200.00 435.6 Sewer Bond Reserve Fund 12,622.50 435.7 Sewer Bond & Interest Fund 54,600.00 435.8 Personal Benefits to Gen. Fund 6,838.00 Employer Share -FICA 1,297.00 Employer Share -Ret. 1,574.50 Employer Share Gr. Ins. 5.50 Workmans Compensation 595.00 A 506 22,13_ 250,538.84 74,077.83 ,300.00 12,161.01 45,022.48 15,022.48 211,251.31 68,801.31 ACTUAL BUDGET FUND BALANCES FIRE DEPARTMENT FISCAL - 1977 FISCAL - 1978 January 1, 1977 Fund Balance 1977 Mill Levy Revenue 1977 FRS Revenue 1977 Fire Protection (Jan. 11, 1977 -Bannock County 10,000.00) 1977 Fiscal Expenditures 1977 Fund Balance minus October 1, 1977 Fund Balance 1978 Mill Levy Revenue 1978 FRS Revenue 1978 Fire Protection (Jan.18, 1978 -Bannock County 20,000.00) (May 26,1978 -Eastern Power 10,595.01) 1978 Fiscal Expenditures 1978 Fund Balance PROPOSED FISCAL 1979 - 1,372.74 2?;000:00 9,574.99 10,000.00 4 7 63,177.27 20,229.54 — 20,229.54 24,000.00 10,000.00 30,595.01 44,365.47 43,898.29 467.18 October 1, 1978 Fund Balance 467.18 1979 Mill Levy Revenue 24,000.00 1979 FRS Revenue 10,000.00 1979 Fire Protection 402999.61 (Oct. 24, 1978 -Eastern Power 4,449.61) 75,466.79 Nov. 22, 1978 -Bannock County 17,915.00) Dec. 22, 1978 -McDermott -Donation 50.00) Jan. 26, 1978 -Bannock County 10,000.00 April 26, 1978 -Bannock County 1,500.00 Expected 8/20/79 10,000.00 85,466.79 Proposed 1979 Fiscal Expenditures 60,800.00 1980 Fund Balance 24,666.79 Less Capitol Improvements Fund 20,000.00 1980 PROPOSED FUND BALANCE 4,666.79 f, 3 7o57, �� POD. © ®® . °`e) /9 77 A4,,,J ..SZ), a D- 9, sib 1929 lu-,-�L �i�e�``' ��, 9.18 P YI/ 71 79 2 '7111 OSS-. 5- 1 � y PHYSICAL ENVIRONMENT & TRANSPORTATION October 1, 1978 Fund Balance $ 41,494.23 1979 Highway User's Revenue 91,460.48 1979 Road & Bridge 20,768.88 1979 FRS Revenue 15,710.75 Yellowstone Hwy Deeds 10,900.00 1979 Revenues 180,334.34 1979 H.S.R. Expenditures 126,953.81 Aug. & Sept Expenditures 11,000.00 Total Proposed 1979 Expenditures 137,953.81 Proposed 1979 Fund Balance 42,380.53 Less Capitol Improvements Fund 25,000.00 Fund Balance 1,380.53 �a, r 00 ""goo," /F, -7 Oj )/ 196 -2'2 JAW - /p , q i0o 1-4 ACLC" 4�a. 10, o 00 664 - /- / 9 7e 7 If 19 -7e -77 Vy 5-0 - , ,,999-41 9,s;ie- a. 7f 9, GENERAL FUND WATERWORKS FUND SANITATION FUND SEWER FUND TOTAL FUND BALANCE $ ESTIMATED 1980 BALANCES 1978-79 Carry-over $ 1980 Revenue Less 1980 Expenditure Fund Balance $ 1978-79 Carry-over $ 1980 Revenue Less 1980 Expenditure Fund Balance 1978-79 Carry-over $ 1980 Revenue Less 1980 Expenditure Fund Balance $ 1978-79 Carry-over $ 1980 Revenue Less 1980 Expenditure Fund Balance TOTAL FUND BALANCE $