HomeMy WebLinkAbout08 17 2008 BudgetPROOF OF PUBLICATION
Notice of Public Hearing
Proposed Budget tor Fiscal Year 2008.2009 (FY2009)
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, 2008, to Sep-
tember 30.2009. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7:30pm on August 26, 2008, 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 in de-
tail are available at Chubbuck City Hall during regular office hours (8:00am to 5:00pm weekdays). City Hall is accessible to persons with disabilities. Anyone
desiring accommodations 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 FY2009 budget is shown below as FY2009 proposed expenditures and revenues.
Proposed Expenditures
FY 2007
FY 2008
FY 2009
Proposed
Actual
Budget
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
Police Dept.
$ 2,119,291
$ 2,423,132
$ 2,543,132
Fire Dept.
$ 893,418
$ 949,283
$1,057,283
Parks & Roo,
$ 559,722
$ 657;043
$ 657,043
General Admin.
$ 335,110
$ 365,353
$454,698$4,712,156 454,69$
Total General Fund-
$ 3,907,541
$ 4,394:811
$ 4.712,156
Street Fund
$ 651,487
$ 789,240
$ 849,662
Parks Dedication
$ 22,300
$ 84.000
$ 84,000
Chubbuck Dev. Authority
$ 746,535
$1,673,000
$1,934,000
Sewer Fund
$1:730,764
$1,935.955
$ 2,043,000
Water Fund
$1,661,697
$ 2,034,658
$ 2,029,000
Sanitation Fund
$1,094,356 f
51,745,704
$1,261,000
Special Rev. Fund
$ 79,107
$ 62,900
$ 62,940
Employee Benefit
$ 740,260
$ 770,000
$ 858,634
Grand Total
$10,634,044
$ 13,490,264
$ 13,834,352
Proposed Revenue
FY 2007
FY 2008
FY 2009
Actual
Budget
Proposed
Property Tax Levy
Revenues
Revenues
Revenues
Potice Dept.
$ 1.241,349
$1.355,992
$1,475,992
General Fund
$ 672,239
$ 734,323
$ 844,170
Fire Control
$ 651,707
$ 711,894
$ 819,894
Highway: Streets
$ 28062
$ 333,662
$ 383,662
Tort Claim Ins.
$ 35,000
$ 35,000
$ 35,000
Total Property Tax Levy
$ 2,883,957
$ 3,170,871
$ 3,558,718
Revenue Sources Other than Property Taxes
$1,537,100
General Fund
$1,878,800
$1,557,602
Park Dedication
$ 57,576
$ 84,000
$ 84,000
Chubbuck Dev. Authority
$1,560,016
$1,673,000
$1,934,000
Streets Fund
$ 374,131
$ 455,578
$ 466,004
Sewer Fund
$ 2,131,862
$1,935,955
$ 2,043,000
Water Fund
$ 2,129,308
$ 2,034,658
$ 2,029,000
Sanitation Fund
$ 897,472
$1,745,700
$1,261,000
Special Revenue Fund
$ 33,027
$ 62,900
$ 62,900
Fmpioyee Benefit
$ 655,420
$ 770.000
$ 858,634
Grand Total
$12,601,569
$13,490,264
$13,834,352
The proposed expenditures and revenues for fiscal year 2008-2009 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 26, 2008 at 7:30pm.
Isl Rich Mogan
Rich Morgan, City Treasurer