HomeMy WebLinkAbout07 08 2014 POP Proposed Budget FY2015PROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN21731 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 m the said IDAHO
STATE JOURNAL, on the following dates, to -
wit:
_July_08 2014
2014
_July_15 2014
2014
2014
2014
2014
2014
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 15th. of July in the year of 2014, 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.
ry of Publi
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Residing at Arimo exp. 3/3/2015
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NOTICE OF PUBLIC HEARING
PROPOSED BUDGET
FOR FISCAL YEAR 2014-2015
(FY 2015)
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, 2014, to September 30, 2015.
The hearing will be hold at Chubbuck City Council
Chambers, 5160 Yel-
lowstone Ave. Chubbuck, Idaho at 6:00pm on July
16. 2014, 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 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 C Ierk's Office, 237-2400 at least 48 hours prior to the public hearing.
The proposed FY2015 budget is shown
below as FY2015 proposed expenditures and revenues.
PROPOSED EXPENDITURES
FY2013
FY2014
FY2015
Budget
Budget
Proposed
Fund Name
Ex enditures
Expenditures
Expenditures
General Fund
Police Dept.
2.952,274
21952,274
2,952,274
Fire Dept,
1,256.255
1.256,255
1,256,255
Parks & Rec.
703,365
703,365
677,650
General Admin
11259,249
11259,249
1,284,964
Total General Fund
6.171,143
6.171,143
6,171,143 rn
Street Fund
1.021,415
1,167,576
1,467,781
Parks Dedication
84,000
84,000
0
Chubbuck Dev. Auth,
1.825,321
1:826,321
1,825,321
Sewer Fund
2,5,32,863
2.532,863
2,532,863
Water Fund
2,423,821
2,423,821
2,423,821
Sanitation Fund
1,814,635
1,814,635
1,814,635
Special Revenue Funds
62,900
62,900
146,900
Grand Total
15'936.098
16,082,259
16,382,464
PROPOSED REVENUE
FY2013
FY2014
FY2014
Budget
Proposed
Proposed
Revenues
Revenues
Revenues
Property Tv, Levy
Police Dept,
1,939,416
12939,416
1,939,416
General Fund
1.004,294
1.004,294
1,004,294
Fire control
996,490
996,440
996.490
Highway, Streets
485,734
631,895
932,100
Tort Claim Ins.
35,000
35,000
35,000
Total Property Tax Levy
4.460,934
4.607.095
4,907,300
Revenue Sources Other Than Property Taxes
General Fund
2,196,943
2,195,943
Park Dedication
84.000
84,000
0
Chubbuck Dev. Auth.
1,825,321
1,825,321
1,8251321
Streets Fund
535,681
535,681
535,681
Sewer Fund
2,532,863
2,532,863
2,532,863
Water Fund
2,423.821
2,423,821
2,423,821
Sanitation Fund
1,814,635
1,814,635
1,814,635
Special Revenue funds
62,900
62,900
146,900
Grand Total All Funds
15,936,098
16,082,259
16,382,464
The proposed expenditures and revenues for fiscal year 2014-2015 have been tentatively approved by the city council.
Citizens are invAed to attend the budget hearing, July 16, 2014, 6:00pm.
Rich Morgan, City Clerk
July 8 & 15, 2014
LN21731