HomeMy WebLinkAbout08 14 2000 BudgetA public hearing, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for
the fiscal year from October 1, 2000, to September 30, 2001. The hearing will be held at Chubbuck City
Council Chambers, 5160 Yellowstone Ave., Chubbuck, ' ] at 7:30 p.m. on August 22nd, 2000. All inter-
ested pers(A are invited to appear and show cause, if ar. ay such budget should or should not be adopted.
Copies o.F he proposed City Budget in detail are available at Chubbuck City Hall during regular office hours
(8:00 sA. to 5:00 p.m. weekdays). City hall is accessible to persons with disabilities. Anyone desiring accom-
modations for disabilities related to the budget documents or to the hearing please contact the City Clerk's
Office, 237-2400 at least 48 hours prior to the public hearing. The proposed FY2001 budget is shown below
as FY2001 proposed expenditures and revenues.
PROPOSED VXPENDITURES
PROPOSED REVENUE
FY99
FY2000
FY2001
00
Actual
Budget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
Police Dept.
$ 1,500,064
$1,585,452
$ 1,829,264
Fire Depart S
$ 428,795
$ 465,496
$ 527,554
Parks & Rec.
$ 310,767
$ 266,482
$ 526,482
General and
Administration
$ 307,705
$ 254,441
$ 219,889
Chubbuck Dev.
$ 114,496
$ 114,496
$ 114,496
Authority
$ 577,968
$ 940,600
$ 980,000
General Fund
$ 3,125,299
$ 3,512,471
$ 4,083,189
Street Fund
$ 495,520
$ 552,496
$ 572,827
Sewer Fund
$ 754,290
$ 845,625
$ 980,075
Water Fund
$ 972,071
$ 1,157,018
$ 1,233,752
Sanitation Fund
$ 539,776
$ 625,000
$ 675,580
Central Garage
$ 2,069,523
$ 1,957,564
$ 2,409,117
Fund Transfer
$ 23,346
$ 34,150
$ 38,650
Special Revenue
$ 858,892
$ 845,625
$ 980,075
Funds
$ -0-
$ 5,000
$ 5,000
Grand Total
$ 5,910,302
$ 6,731,760
$ 7,589,073
PROPOSED REVENUE
The proposed expenditures and revenues for fiscal year 2000-2001 have been tentatively approved by the City
Council and entered in detail in the Journal of Proceedings. Citizens are invited to attend the budget hearing
August 22nd, 2000 7:30 p.m.
is/ Ron C. Conlin
N6570 Ron C. Conlin, City Clerk Treasurer
ATIQN
h deposes and says: That SHE
)ned a citizen of the United States
,ars of age, and the Principal Clerk
IRNAL, a daily newspaper,
itello, Bannock County, Idaho, and
therein.
ce, a true copy of which is
said IDAHO STATE JOURNAL,
100
FY99
FY2000
FY2001
00
Actual
Budget
Proposed
00
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$ 765,335
$ 821,486
$ 886,753
General Fund
$ 355,334
$ 381,404
$ 411,706
Fire Control
$ 246,002
$ 264,051
$ 285,027
Fire Station
Bond
$ 55,415
$ 53,070
$ 55,690
Highway, Streets
$ 114,496
$ 114,496
$ 114,496
Tort Claim ins.
$ 34,896
$ 34,896
$ 34,896
Total Property
Tax Levy
$ 1,571,478
$ 1,669,403
$ 1,788,568
Revenue sources
other than
property taxes
General Fund
$ 2,069,523
$ 1,957,564
$ 2,409,117
Street Fund
$ 440,003
$ 438,000
$ 458,331
Sewer Fund
$ 858,892
$ 845,625
$ 980,075
Water Fund
$ 1,040,925
$ 1,157,018
$ 1,233,752
Sanitation Fund
$ 612,715
$ 625,000
$ 675,580
Central Garage
$ 34,150
$ 34,150
$ 38,650
Special Revenue
Funds
$ 102,502
$ 5,000
$ 5,000
Grand Total
All Funds
$ 6,730,188
$ 6,731,760
$ 7,589,073
The proposed expenditures and revenues for fiscal year 2000-2001 have been tentatively approved by the City
Council and entered in detail in the Journal of Proceedings. Citizens are invited to attend the budget hearing
August 22nd, 2000 7:30 p.m.
is/ Ron C. Conlin
N6570 Ron C. Conlin, City Clerk Treasurer
ATIQN
h deposes and says: That SHE
)ned a citizen of the United States
,ars of age, and the Principal Clerk
IRNAL, a daily newspaper,
itello, Bannock County, Idaho, and
therein.
ce, a true copy of which is
said IDAHO STATE JOURNAL,
100
, 2000
)00
, 2000
00
2000
00
2000
00
_ 2000
continuously and uninterruptedly
a period of seventy-eight weeks
id notice of advertisement and is a
ig of the laws of Idaho.
3UST in the year of 2000, before
rally appeared CINDIA
Gown or identified to me to be the
ed to the within instrument, and
i, declared that the statements
ledge to me that hcuted the--
bllc for Idaho
at POCATELLO
expires: 5-22-02