HomeMy WebLinkAbout07 25 2017 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN24502 KAREN MASON
being first duly sworn on oath deposes and says:
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NOTICE OF PUBLIC HEARING
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PROPOSED BUDGET FOR FISCAL YEAR 2018
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, 2017, to September 30, 2018. The hearing will be held at Chubbuck City Council Chambers, 5160
Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 2, 2017. 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 are available at
Chubbuck City Hall during regular office hours (M-TH 7:300am to 5:30pm and Fri 7:30am to 11:30am weekdays). City
Hall is accessible to person with disabilities. Anyone desiring accommodations for disabilities related to the budget
documents or to the public hearing please contact the City Clerk's Office, 237-2400 at least 48 hours prior to the public
hearing. The proposed FY2018 budget is shown below as FY2018 proposed revenues and expenditures. The proposed
FY2018 budget shown below includes $362,094 of foregone levy authority which if taken in the finalized budget would
be used for future road projects.
PROPOSED REVENUE FY2016 FY2017 FY2018
Budget Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
General Fund 4,058,942 4,024,782 4,528,836
Highway, Streets & Roads 650,010 839,584 939,584
Tort Claim Ins. 35,000 35,000 35,000
Total Property Tax Levy 4,743,952 4,899,366 5,503,420
Revenue Sources Other Than Property Taxes
General Fund 2,277,717 2,355,303 2,355,303
Highway, Streets & Roads 598,847 598,847 598,847
Water Fund 2,423,821 2,423,821 2,423,821
Waste Water Fund
2,532,863
2,532,863
2,532,863
Sanitation Fund
1,814,635
1,814,635
1,814,635
special Revenue funds
146,900
146,900
146,900
Chubbuck Dev. Auth.
2,250,000
2,250,000
2,250,000
Grand Total All Funds 16,788,735 17,021,735 17,625,789
I Clerk of the Idaho
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PROPOSED EXPENDITURES
FY2016
FY2017
FY2018
Budget
Budget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
6,371,659
6,415,085
6,919,139
Highway, Streets & Roads
1,248,857
1,438,431
1,538,431
Water Fund
2,423,821
2,423,821
2,423,821
Waste Water Fund
2,532,863
2,532,863
2,532,863
Sanitation Fund
1,814,635
1,814,635
1,814,635
Special Revenue Funds
146,900
146,900
146,900
Chubbuck Dev, Auth.
2,250,000
2,250,000
2,250,000
Grand Total
16,788,735
17,021,735
17,625,789
The proposed expenditures and revenues for fiscal year 2018 have been tentatively approved by the city council
Citizens are invited to attend the budget hearing, August 2, 2017, 6:00pm.
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Please Publish two times; July 25 and August 1, 2017
,N24502
lowing dates, to -
?017
017
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2017
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lid County for a
prior to the
Ivertisement and is a
of the laws of
'2017, before me, a
:AREN MASON
Jerson whose name
ind being by me
-ments therein are
executed the same.
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