HomeMy WebLinkAbout09 05 2023 CDA Supplemental BudgetState of Idaho
County of Bannock
PROOF OF PUBLICATION
Idaho State Journal
I, Collins Crapo first being duly sworn, depose and say: That I am the C4esa�
44aaage Processing Clerk employed by Adams Publishing Group of the Rockies LLC, publishers of
Idaho State Journal, a newspaper of general circulation, published 4 days, Tues -Wed -Friday and Satur-
day, at Pocatello, Idaho.
That the notice, of which a copy is hereto attached and made a part of this affidavit, was pub-
lished in said Idaho State Journal and on IdahoPublicNotices.com for 2 day(s), first publication having
been made on 09/05/2023 last publication having been made on 0911212023, and that the said notice
was published in the regular and entire issue of said paper on the respective dates of publication, and
that such notice was published in the newspaper and not in a supplement.
Subscribed and sworn to before me, on this 12th day of September, 2023
VERAJ PG':'ELL
�No-I&RY PUBLIC - S TATE OF IDAHO I
COMMISSION NUNi ER 2M2024 Notary Public
MY i C Mli'a5!i3N EXP1 iE5 5-3 i^'My commission expires:
attached jurat
STATE OF IDAHO
ss.
COUNTY OF BANNOCK
On this 12th day of September, 2023 before me, the undersigned, a Notary public for said state, person-
ally appeared Collins Crapo, known or identified to me to be the person(s) whose
name(s) is/are subscribed to the within instrument, and being by me first duly sworn, declared that the
statements therein are true, and acknowledged to me that he/she/they executed the same,
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in
this certificate first above written.
VERAJ FO i..! L
NOTAW PUBLIC - STATE OF if)F,I-,v
G0"J1 S< '0N NU,- i3ER 202?2fig 4,
MV CO°� M,!SSION; EXPRES L,-, 212.3
;5,
10
Notary Public for APG of the Rockies
Residing: Idaho Falls, Idaho
Commission expires:
413128
ADN 413123ADN
LEGAL NOTICE
Notice of Public Hearing
Urban Renewal Agency of the City of Chubbuck, Idaho
a/k/a Chubbuck Development Authority
Proposed Supplemental Budget for Fiscal Year 2023
A public hearing for consideration of the proposed Supplemental Urban Renewal Agency budget for the fiscal year that begins Oc-
tober 1, 2022, and ends September 30, 2023 will be held in Council Chambers, located at 290 E. Linden Ave, Chubbuck, Idaho, on
September 19, 2023, at 5:30 p.m., pursuant to Idaho Code §§ 50.2006(d), 50-2903(5) and 50-1002. Written or oral comments about
the proposed budget are welcome. Written comments may be submitted prior to the meeting to: Chubbuck Development Authority,
c/o Devin Hillam, 290 E Linden Ave., Chubbuck, ID 83202.
The Agency budget funds the programs, services, and capital projects that the Agency Board and the City Council have deter-
mined to be important to meet the Agency's strategic goals as described in the adopted urban renewal plans. Agency does not levy
property taxes but rather, collects increment revenues generated in accordance with the urban renewal plans.
This public hearing on the proposed
budget is required for formal adoption
of the FY 2023 Supplemental budget.
City Hall is accessible to persons with disabilities.
3,000
3,000
2,492,000
3,196,900
$2,800,000
$3 299 500
420,000
Estimated Revenues
1,727,921
FY 2021
FY 2022
FY 2023
FY 2023 Proposed
$2.672.450
Budgeted
Budgeted
Budgeted
Supplemental
Fund Name
Revenues
Revenues
Revenues
Revenues
Properly Tax Revenue
$170,000
170M0
5,000
$5,000
(Increment)
Chubbuck Improvement
Revenue Allocation Fund
$2,575,000
$2,980,000
$ 2,450,000
Pine Ridge Revenue Allocation
Fund
175,000
175,000
297,000
270,000
Northside Grossing Revenue
Allocation Fund
-
90,000
170,000
170,000
Harvest Springs Revenue
Allocation Fund
Total Property Tax Revenue
Revenue Sources Other Than
Property Taxes
Fund Balance Carryover
Total Revenues- All Sources
Fund Name
General Administration
Admin & Prof Services
Dues & Subscriptions
Other
Capital Outlays
Fund Total
Chubbuck Improvement
Revenue Allocation Fund
Professional Services,
Insurances, & Publications
Owner Participation
Agreements or other
Agreements
Debt Service
Capital Improvements
Administrative Expensf
Fund Total
Pine Ridge Revenue Allocation
Fund
Agency Administrative
Expenses
Bond Obligations &
Administration
Fund Total
20,000 20,000
$2.7,90.000 $3,245,000 $3,062,000 $2,910,000
50,000 55,000 55,000 40,000
225.450
$ M00,000 000 $3 300 000 3 117000 $M,175,450
Proposed Expenditures
FY 2021 FY 2022 FY 2023 FY 2023 Proposed
Budgeted Budgeted Budgeted Supplemental
Expenditures Expenditures Expenditures Expenditures
300,000
95,500
5,000
4,600
3,000
3,000
2,492,000
3,196,900
$2,800,000
$3 299 500
Northside Crossing Revenue
Allocation Fund
Administrative Expenses &
Capital Improvements -
Owner Participation
Agreements or other
Agreements -
Fund Total
Harvest Springs Revenue
Allocation Fund
Administrative Expenses &
Capital Improvements -
Owner Participation Agreements
or other Agreements
Fund Total
Total All Expenditures $ 2 800'000
Published: September 5,12, 2023 (1
38,400
4,600
$ 43.000
$ 65,200
$ 44,237
376,879
448,213
420,000
1,727,921
2,100,000
35,000
80,000
$ 2 625 00I)
$2.672.450
15,000
15,000
287000
255.000
$ 302.000
$270,000
34,000
49,600
130,00()
120,400
$170,000
170M0
5,000
$5,000