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CITY OF CHUBBUCK, IDAHO
1980 FISCAL ESTIMATED REVENUE FUNDS
GENERAL FUND
Taxes - County
Intermountain Gas Franchise
Cable TV
Licenses - Alcoholic
11 Business
Dog
Bldg Permits
Water & Sewer Permits
Federal Revenue Sharing
State Grant - Parks
State Grant - Law Enforcement
Court Revenue
SHARED REVENUES - Highway User's
It County Road & Bridge
If State Liquor Apprt
County Liquor Apprt
Inventory Tax Phase Out
General Government - P & Z
General Government - Fire Protection
TCD Interest
Other, (Personal B. transfer)
Sale of City Property
1979 Fund Balance
TOTAL GENERAL FUND BUDGET
WATERWORKS, -SANITATION, SEWAGE FUND
Waterworks Departments
Water Sales
Water Deposits
Water Hook -Ups
Waterworks Materials
Waterworks TCD Interest & Other
1979 Fund Balance
Federal Rev. S
TOTAL WATERWORKS BUDGET
Sanitation DeDartment
Sanitation Charges
1979 Fund Balance
Federal Rev. S
TOTAL SANITATION BUDGET
Sewage Department
Sewer Charge
Sewer Hook -Ups
Sewer Deposits &,Other
1979 Fund Balance
TOTAL SEWAGE BUDGET
$ -33G-;-o00_aG
9,750.00
200.00
3,250.00
450.00
3,500.00
7,500.00
350.00
36,616.00
25,000.00
7,500.00
24,000.00
90,000.00
20,000.00
11,000.00
18,000.00
7,000.00
200.00
40,000-00
10,000.00
50,000.00
--5QM,-GOQa_
1,194,316.00
70,000.00
1,264,316.00
$ 135,000-00
3,000.00
20,000.00
-0-
10,000.00
$ 168,000-00
99,762.24
-0-
$ 267,762.24
$ 76,000.00
27,955.00
10,000.00
$ 113,955.00
$ 215,000.00
1,500.00
-0-
$ 216,500.00
231,635.11
$ 448,135.11
TOTAL
WATERWORKS, SANITATION, SEWAGE
$
829,852.98
SEWER REVENUE
BOND & INTEREST FUND (transfer)
$
67,300.00