HomeMy WebLinkAboutItem #1 FY27 Tentative BudgetPROPOSED REVENUE FY25 FY26 FY27
Budget Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
General Fund 7,436,854 7,466,085 7,931,641
Highway, Streets 1,138,656 1,172,815 1,125,861
Tort Claim Ins.238,000 251,000 251,000
Total Property Tax Levy 8,813,510 8,889,900 9,308,502
Revenue Sources Other Than Property Taxes
General Fund 4,059,633 5,039,517 5,883,424
Highway, Streets & Roads 1,606,344 1,704,372 1,024,261
Water Fund 4,018,200 4,298,137 4,454,973
Wastewater Fund 6,333,800 3,883,242 4,837,790
Sanitation Fund 3,044,450 3,470,531 2,730,320
Grand Total All Funds 27,875,937 27,285,699 28,239,270
PROPOSED EXPENDITURES FY2025 FY2026 FY2027
Budget Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund 11,734,487 12,060,973 12,706,956
Highway, Streets & Roads 2,745,000 3,572,816 3,073,481
Water Fund 4,018,200 4,298,137 4,504,641
Wastewater Fund 6,333,800 3,883,242 4,494,751
Sanitation fund 3,044,450 3,470,531 3,459,441
Grand Total 27,875,937 27,285,699 28,239,270
Eric Jablonski, City Treasurer
Please Publish two times : July 28 and August 4, 2026
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2026-2027 (FY 2027)
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, 2026, to
September 30, 2027 and for the consideration of the proposed use or reserve of forgone property taxes for the fiscal year from October 1, 2026 to
September 30, 2027. The hearing will be held at Chubbuck City Council Chambers, 290 E Linden St, Chubbuck, Idaho at 6:00pm on August 12, 2026. 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. 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 FY27 budget is shown below as FY27 proposed expenditures and revenues.
The proposed expenditures and revenues for fiscal year 2026-2027 have been tentatively approved by the city council. Citizens are invited to attend the
budget hearing, August 12, 2026, 6:00pm.