HomeMy WebLinkAbout07 14 2013 POP Proposed Budget for FY 2014PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN20776 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:
_July 14_2013 2013
_July_21_2013 2013
2013 2013
2013 2013
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 22nd. of July in the year of 2013, 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.
Not Z) Public
esiding at Arimo exp. 3/3/2015
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NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2013-2014 (FY 2014)
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, 2013, to September 30, 2014. The heating will be held at Chubbuck City Council Chambers, 5160
Yellowstone Ave, Chubbuck, Idaho at 7:00pm on July 23, 2013. 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 (8:00am to 5:00pm weekdays). City Nall 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 FY2014
budget is shown below as FY2014 proposed expenditures and revenues.
PROPOSED EXPENDITURES
Fund Name
FY2012
Budget
Expenditures
FY2013
Budget
Expenditures
FY2014
Proposed
Expenditures
General Fund
84,000
84,000
84,000
Police Dept.
2,825,143
2,952.274
2.952,274
Fire Dept.
1,163,199
1,256,255
1,316,255
Parks & Rec.
682,879
703,365
703,365
General Admin
538,631
1,259,249
1,259,249
Total General Fund
5,209,852
6,171.143
6.231,143
Street Fund
9021728
1,021,415
1,196,300
Parks Dedication
84,000
84,000
84,000
Chubbuck Dev. Auth.
1,678,000
1,825,321
1,825:321
Sewer Fund
2,352,321
2,532,863
2,532,863
Water Fund
2312,780
2,423,821
2,423,821
Sanitation Fund
1,672,313
1,814,635
1,814,635
Special Revenue Funds
62,900
62,90
62,900
Employee Benefit
1,200.000
0
0
Grand Total
15,474,894
15,936,098
16170,983
PROPOSED REVENUE
FY2012
FY2013
FY2014
Budget
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept,
1,847,063
1,939,416
1,939,416
General Fund
943,041
1,004,294
1,004,294
Fire Control
905,900
996,490
1,056,490
Highway, Streets
404,778
485,734
660,619
Tort Claim Ins,
35 000
35,000
35,000
Total Pro e Tax Lev
4,135 782
4 460.934
4.635.819
Revenue Sources other Than Property Taxes
General Fund
1,485,943
2,195,943
2,195,943
Park Dedication
84,000
84,000
84,000
Chubbuck Dev.Auth,
1,678,000
1,825,321
1,825.321
Streets Fund
497.950
535,681
535,681
Sewer Fund
2,392,863
2,532,863
2,532,863
Water Fund
2,283,821
2,423,821
2,423,821
Sanitation Fund
1,653;635
1,814,635
1,814,635
Special Revenue funds
62,900
62,900
62,900
Employee Benefit
1,200,000
0
0
Grand Total All Funds
15 474 A94
15936.098
16.170 983
The proposed expenditures and revenues for fiscal year 2013-2014 have been tentatively approved by the city council.
Citizens are invited to attend the budget hearing, July 23, 2013, 700pm.
Rich Morgan, City Clerk
July 14, 21, 2013