HomeMy WebLinkAbout08 16 1992 BudgetV OT01Z Ila
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STATE OF IDAHO
County of Bannock
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NOTICE OF PUBLIC HEARING
BUDGET FISCAL YEAR, 1992-93
CITY OF CHUBBUCK, IDAHO
NOTICE IS HEREBY GIVEN that the City
Council of the City of Chubbuck, Idaho will
hold a public hearing for consideration of the
proposed budget for fiscal period October 1,
1992 - September 30, 1993, all pursuant to the
provisions of Section 50-1002, I.C., said hearing
to be held at City Municipal Building, Chub -
buck, Idaho at 7:30 p.m., on Tuesday, August
25, 1992. At said hearing all interested persons
may appear and show cause, if any they have,
why said proposed budget should not be adopt-
ed.
PROPOSED EXPENDITURES
THE FOLLOWING is an estimate set forth In
said proposed budget, of the total proposed
expenditures and occurring indebtedness of the
City of Chubbuck, Idaho for the fiscal year
GENERAL FUNDOctober 1, 992 - September 30, 1993.
General &
Ad m i nstration $604,944.00
Law Enforcement 766,355.00
Fire Control 281,700.00
Street Fund 417,500.00
Total General Fund $2,070,499.00
ENTERPRISE FUNDS
Waterworks Fund $713,899.00
Sanitation Fund 318,454.00
Sewer Fund 1,006,784.00
Central Garage Fund 95,471.00
Total Enterprise Fund $2,134,608.00
Bond & Interest
Funds $91,600.00 `
Capital Improvement
Funds 265,000.00
Park Dedication Fund 84,300.00
Total Bond & Capital
improvement Fund &
Special R. $440,9DO.00
THE ESTIMATED REVENUE for the City of
Chubbuck, Idaho, for fiscal period October 1,
1991 - September 30, 1992 is as follows:
REVENUE FROM TAX LEVY:
General Fund Levy $253,859.00
Fire Control Levy 201,942.00
Law Enforcement 505,823.00
Fire Station Bond 57,391.00
Tort Claim Insurance
Total Tax Levy $1,019,015.00
Gas Franchise 17,000.00
TCI 24,300.00
Property Tax Interest 10,000.00
License & Permits 3B,150.00
State Liquor Apportionment 20,000.00
State D.A.R.E. Funding 36,784.00
Highway User's Revenue 270,000.00
Magistrate Court 78,00D.00
Road & Bridge 27.500.00
Inventory Sales Tax 81000.00
Sales Tax Revenue 231,800.00
State Ins. Refund 10,000.00
Fire Protection
Services 581000.00
Recreation Programs 44,600.00
Service Fees (Land Use) 950.00
General Fund
Interest Earnings 1500.00
Police D.A.R.E.
Contributions 6,400.00
Fund Balance & Other 1551000.00
Total General Funds $2,070,499.00
ENTERPRISE FUNDS
Sanitation Revenue $318,454.00
Sanitation Fund Balance .0 -
Water Revenue 543,897.00
Waterworks Fund Balance 1501000.00
TCD Interest 20,002.00
Sewer Revenue 925,784.00
Sewer Fund Balance 81,000.00
!'antral rZnrrarso RPVPntjP 95,.!71.00
LORI A SEKOT
being first duly sworn on oath deposes -and says: That_ she
was at all times herein mentioned 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:
AUGUST 16 199223 ig 92
19-
9
19—
19
'19—
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That
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 or advertisement and is a newspaper within the meaning of
the laws of Idaho.
STATE OF IDAHO
COUNTY OF Bannock
On this - 24TH _day of AUGUST in the year of 1992 ,
before me, a Notary Public, personally appeared —
LORI A S1?KOT , 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 acknowledged to me that he executed the same.
42L �z6�
N ry Public for Idaho
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Residing aLZZ�L/_
My commission expire : 1997