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HomeMy WebLinkAbout11 20 1987 TreasurerAccount Numbe 12 17 PROOF OF PUBLICATION STATE OF IDAHO County of Bannock ss. CITY STREET FINANCE REPORT Statement of Receipts and Disbursements Fiscal Year Ended September 30, 1987 City of Chubbuck Receipts r INTERGOVERNMENTAL Road & Bridge Excise Tax Funds Motor Fuels Excise Tax Funds Road & Street Fund $ 31,338.58 200,162.54 $ 231,501.12 DISBURSEMENTS 27 Administration $ '13,000.00 28 Road & Streets 36,581.69 31 Traffic Control 2,350.00 33 Patchwork/Crack Sealing 27,087.94 34 Drainage and Culverts 6,000.00 35 Snow Removal & Sanding 51898.03 37 Traffic Control ., 7,022.92 38 Shoulder Maintenance 3,000.00 39 Seal Coating; BST 34,372.93 44 Equipment Purchase (Automotive and Heavy) ` -12,649,78 45 Equipment Maintenance 26,914.94 47 Engineering \� 48 Street Lighting 4,500.00 *y 26,630.68 $ 208,008.91 ADDITIONS Excess of Receipts ever Disbursements" S 23,492.21 Fund Balance at Beginning of Year 81,063.57 Fund Balance at End of Year $ 104,555.78 CHANGE IN DEPT STATUS - ROAD 8, STREFT Special Assessment Fund (LID) Outstanding Bonds at Beginning of Year $ 20,000.00 Amount Redeemed During Year 10,000.00 Outstanding Bonds at End of Year S 10,000.00 This certified report of dedicated funds is hereby submitted to the State Auditor as required by Idaho Code, Section 40-137. Dated this 10th day of November, 1987. S/John O. Cotant, Jr., Mayor ATTEST:S/Ron C. Conlin, City Clerk November 20, 1987 No. 105 andra K. Herald being first duly sworn on oath deposes and says: That she was at all times herein mentioned a citizen of the United States of Ameri- ca, 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: November 20 _ 1987 , 19 M 19 19- 19 19 19 19— r 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. Subscribed and sworn to before me this 20th day of 19 87 Notary Public, State of Idaho RP.qirlanr.P• Pnn;Aplln ldnhn 0 o nim ym ° 7 '9 �'�-I •Cilia Cfn a; ,,3N0,3CL -mmfmm � c O = a , �> ��y n--<0 DO G a a N O N y a m, W A c rta '4rtdo'fa03 `sAoa o �aoCL �U3 Aa mI ro a CL 0 0 <��a m 0 3a n aR N m a C.N a•�.�n fb 3 cj � v 'o m m , m m fib. m:.' k OL m N a to � CD m m m a m Cr 3 =TT O 0 W AT:JL45 V (i�P V NP W ;a 0 D v N 1 m m eD m '9 a a; 'n mm� � n(A �> 30 ooafD 0 o ggr3 ou 00 ooDj O O K m VLn A' OOWVViGw aoV D OMMMwO-iNvro-qAD M 3 � 7 o N tO CC a O a Oya.ay�O c :E -c) -`3v 'n mm� �a.. r, ° jE^ Qo?m c c Q. a F-ma33oCL mmv,�A@�mA�,.N+c 7 p 7 y N N � -77i a a x d a 0]'00) al n a Sa O fn 7 0 „- 'o anm m 77 z m m`^a atan�3 pyimN m N C, N Ul CL o' o 3 O m Q a m fib. m:.' k m � a �m CN m N r? 4 =TT O A�W tl�0 W AT:JL45 V (i�P V NP W OA •O O•LI �O O•W OOw IW 4m m2 V Lh W V - p.O O V •O 0` ,O G O.O m O A m W g N wp P o •o O V N C n C,C m � po_ a Z me0m fD Na0 m C n MA m cn ma Via' ^3� mM m cn -n -q n m � -1 c x D ma;D Q e r -6' Q m N O M,< epM N 0a a m n a'a a'a m gQZ 7m 7 O m `cr c m 4i Z O � wF a CL N n N m N a W m C) cri o -i cn m oO w T � o z = O 13 m 0 0 0 Q o o o v m cn CN =TT O v CD 0 CL C W. O a z m ° n 3 Q m C 3' c • n m s a� ro a. o 3 71] Z 3 rn (n {n ro j O ,� 3 m o m _ O a v 0 © N, N o m 0- m = a= o = m (DD O 7 O 3 N 3 CD 0 S CD �, 3r n (D (D (D CD (D (� n C N (D = �C) a (D -` CD CD 0 �' �D D cca m CD- 3c 3 (D y m M cc a w I„ r« u," m 'n O � O c `° mm m a (o ( C n m°mF " : 3 CD `r '0N cm o_ z 0 (n .0 3 Q no l h 3' (n (D .. n 3 3 g m m LT m i o- w CD o m Cl)3 ZY CLCD n w --i con _m o mCD o 0 3 q c (D D 3 w _ o X= a 0 m 20 m C) cri o -i cn m oO w T � o z = O 13 m 0 0 0