HomeMy WebLinkAbout08 14 2006 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN13215 KAREN MASON
first duly sworn on oath deposes and says:
NOTICE OF PUBLIC HEARING , at all tithes herein mention a
PROPOSED BUDGET FOR FISCAL_ YEAR 2006-2007 (FY2007) Jn ited States of America more
CITY OF CHUBBUCK )f age, and the Principal Clerk of
A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration i Journal, a daily newspaper,
of the proposed budget for the fiscal year from October 1, 2006, to September dished at Pocatello, Bannock
30, 2007. The hearing will be held at Chubbuck City Council Chambers, 5160 Yei-
lowst— Ave, Chubbuck, Idaho at 7:30 p.m. on August 22nd, 2006. All interested and having a general circulation
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 in detaii are available at
Chubbuck City Hall during regular office hours (8:00 a.m. to 5:00 p.m. weekdays).
City Hall is accessible to persons with disabilities. Anyone desiring accommoda-
tions for disabilities related to the budget documents or to the hearing please con-
tact the City Clerk's Office, 237-2400 at least 48 hours prior to the public hearing.
The proposed FY2007 budget is shown below as FY2007 proposed expenditures
and revenues.
PROPOSED EXPENDITURES
Special Revenue
Funds $ 836. $ 61,200. $ 62,900.
Employee Benefit $ 489,376. $ 600,000. $ 700,000.
Grand Total $ 10,367,689. $ 10,751,349. $ 11,561,945.
Property Tax Levy
$
FY2005
Police Grants
FY2006
6,857•
FY2007
Police Dept.
$
Actual
$
Budget
$
Proposed
fund Name
$
Expenditures
$
Expenditures
Expenditures
671,688.
General Fund
$
517,257.
$
576,482.
$
699,679.
Police Dept.
$
2,040,293.
$
2,158,015.
$
2,162,419.
Fire Depart
$
848,386.
$
729,975.
$
724,975.
Parks & Ree.
$
516,672.
$
605,886.
$
570,1386.
General
Administration
$
228,085.
$
326,301.
$
695,687.
Police Grants
$
9:317.
$
Q
$
0
General Fund
$
3.642,753.
$
3,820,177.
$
4,153,967.
Street Fund
$
707.625.
$
734,747.
$
721,662.
Parks Dedication
$
67,260.
$
52,000.
$
84,000.
Chubbuck Dev.
Authority
$
1,538,176.
$
1,180,000.
$
1,164,000.
Sewer Fund
$
1,313,706.
$
1,549,523.
$
1,730,767,
Water Fund
$
1,896,563.
$
1,771,202.
$
1,800.945.
Sanitation Fund
$
711,394.
$
982,500.
$
1,143,704.
Special Revenue
Funds $ 836. $ 61,200. $ 62,900.
Employee Benefit $ 489,376. $ 600,000. $ 700,000.
Grand Total $ 10,367,689. $ 10,751,349. $ 11,561,945.
Property Tax Levy
$
1,834,254.
Police Grants
$
6,857•
Park Dedication
Police Dept.
$
985,062
$
1,09B,725.
$
1,246,924.
General Fund
$
491,734.
$
548,491.
$
671,688.
Fire Control
$
517,257.
$
576,482.
$
699,679.
Fire Bond
$
0
$
0
$
0
Highway, Streets
$
114,496.
$
281,747.
$
256,747.
Tort Claim ins.
$
35,000.
$
35,000.
$
35,000.
Total Property
Tax Levy $ 2,143,549. S 2,540.445. $ 2,910,038.
Revenue sources
otherthan
property taxes
General Fund
$
1,834,254.
Police Grants
$
6,857•
Park Dedication
$
119,538.
Chubbuck Dev.
Authority
$
1.245,129.
Streets Fund
$
479,585.
Sewer Fund
$
1,166,253.
$ 1,561,479. $ 1.500,676.
52,000, $ $4,000.
$. 1180.000. $ 1,164,000.
$ 4 3.000. $ 464,915_
$ 1151; ,523. $ 1,730,767.
ie document or notice, a true copy of
is attached, was published in the said
STATE JOURNAL, on the following
:o -wit:
.4 ,2006 12006
! 1 ,2006 52006
,2006 12006
,2006 12006
,2006 72006
yid paper has been continuously and
ruptedly published in said County for
d of seventy-eight weeks prior to the
ition of said notice of advertisement
i newspaper within the meaning of the laws
o.
AHO
3ANNOCK
. 21st. day of Aug in the year of 2006,
hie, allotary Public, personally appeared
N [mown or identified to me to be
se name subscribed to the within
being by me first duly sworn,
e statements therein are true, and
lie executed the same.
N ary of Public
Residing at ARIMO
My Commission expires: FEB 2009