HomeMy WebLinkAbout08 06 2012 POP Proposed Budget for Fiscal Year 2013PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN19855 KAREN MASON
being first duly sworn on oath deposes and says:
that SHE was at all times herein mention a citizen
of the United States of America more than 21
years of age, and the Principal Clerk of the Idaho
State Journal, a daily newspaper, printed and
published at Pocatello, Bannock County Idaho and
having a general circulation therein.
That the document or notice, a true copy of which
is attached, was published in the said IDAHO_
STATE JOURNAL, on the following dates, to -
wit:
_Aug._06_2012
2012
_Aug._13_2012
2012
2012
2012
2012
2012
That said paper has been continuously and
uninterruptedly published in said County for a
period of seventy-eight weeks prior to the
publication of said notice of advertisement and is a
newspaper within the meaning of the laws of
Idaho.
STATE OF IDAHO
COUNTY OF BANNOCK
On this 13th.of Aug. in the year of 2012, before me, a
Notary Public, personally appeared KAREN MASON
Known or identified to me to be the person whose name
subscribed to the within instrument, and being by me
first duly sworn, declared that the statements therein are
true, and acknowledge to me that he executed the same.
Notary of Public
0. 6
ending at Arimo Exp. 3/3/2015
Pvg�\G � s°
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2012-2013 (FY 2013)
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, 2012, to September 30, 2013, The hearing will be held at Chubbuck City Council Chambers, 5160
Yellowstone Ave, Chubbuck. Idaho at 7:00pm on August 14, 2012. 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 ars available
at Chubbuck City Nall during regular office hours (8:00am to 5.00pm weekdays). City Ball 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 FY2013
budget is shown below as FY2013 proposed expenditures and revenues.
PROPOSED EXPENDITURES FY2011 FY2012 FY2013
Budget Budget Proposed
Fund dame Expenditures Expenditures Ex enditures
General Fund
Police Dept. 2.789,748 2,825,143 2,952,274
Fire Dept. 1,140,391 1,163,189 1,256,255
Parks & Rec.
671,183 682,879 703,365
General Admin 444,972 538,631 1,299,404
Total General Fund
6,21 t
Street Fund
885,027
902.728
1,021,415
Parks Dedication
84,000
84,000
84,000
Chubbuck Dev. Auth.
1,678,000
1,678.000
1,825,321
Sewer Fund
2,312,726
2,352,321
2,532,863
Water Fund
2,232,643
2,312,780
2,423,821
Sanitation Fund
1,621,135
1,672,313
1,814,635
Special Revenue Funds
62,900
62,900
62,900
Employee Benefit.
1,159,99 9
1,201,400
4 501,090
Grand Total
15,062,724
15,474.894
15,976,253
PROPOSED REVENUE
FY2011
FY2012
Budget
FY2013
Proposed
Budget
Revenues
Revenues
Revenues
Property Tax Levy
1,802,150
1,647,063
1,939,416
Police rept.
General Fund
867,061
943,041
1,044,450
Fire Control
879,716
905,900
996,490
Highway, Streets
426,672
404,7`"78
485,734
Tort Claim ins.
35,000
35,000
35.000
Total Fro ert Tax Lev
4 011 399
4,135,782
4 501,090
Revenue Sources Other Than Property Taxes
General Fund
1,441,567
1,485.943
2,195;942
Pork Dedication
84,000
84,000
84,000
Chubbuck Dev, Auth.
1,678,000
1,678,000
1,825,321
Streets Fund
458,355
497,950
535,681
Sewer Fund
2,312,726
2,392,863
2,532,863
Water Fund
2232,643
2,283,821
2,423,821
Sanitation Fund
1,621,135
1,653,635
1,814;635
Special Revenue funds
62,940
62,900
62,900
Em io ee Benefit
1 59.999
1200 000
0
Grand Total Ail Funds
15 062 724
15 474 894
15 976.253
The proposed expenditures and revenues for fiscal year 2012-2013 have been tentatively approved by the city council,
Citizens are invited to attend the budget hearing, August 14, 2012, 7:00pm.
Rich Morgan, City Clerk
Please Publish two times: August 6m and August 13th, 2012
August 6,13, 2012