HomeMy WebLinkAbout1982NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 1982-83
City of Chubbuck, Idaho
NOTICE IS HEREBY GIVEN that the City Council of the City of Chubbuck, Idaho will
hold a public hearing for consideration of the proposed budget for fiscal period October 1,
1982 - September 30, 1983, all pursuant to the provisions of Section 50-1002, I.C.,
said hearing to be held at City Municipal Building, Chubbuck, Idaho at 7:30 p.m., on
August 31, 1982. At said hearing all interested persons may appear and show cause, if
any they have, why said proposed budget should not be adopted.
PROPOSE' EXPENDITURES
THE FOLLOWING is an estimate set forth it said proposed budget, of the total proposed
expenditures and accruing indebtedness of the City Of Chubbuck, Idaho for the fiscal year
period October 11 1982 - September 30, 1983.
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for the fiscal period October 1,
1982 - September 30, 1983 is as follows:
REVENUE FROM TAX LEVY:
General Fund Levy $ 146,995.00
Fire Control Levy 30,000.00
Law Enforcement Levy 250,000.00
426,995.00
Tort. -Claim Insurance 11 ,150.00
Total Tax Levy 438,145.00
Federal Revenue Sharing
84,416.00
Proposed
Proposed
Teleprompter Cable TV
Proposed
Revenue Sharing
Gross
GENERAL FUND
Expenditures
Expenditures
Expenditures
General & Administration
$1,027.637.00
$ 45,200.00
$ 1,072,837.00
Law Enforcement
336,760.00.
26,000.00
362,760.00
Fire Control
91,584.00
13,416.00
105,000.00
Street Fund
148,820.00
11,800.00
160,620.00
Total General Fund
1,604,801.00
96,416.00
1,701.217.00
Waterworks Fund
528,129.00
Sale of Lands
528,129.00
Sanitation Fund
156,492.00
156,492.00
Sewage Fund
466,821.00
466,821.00
Central Garage Fund
45,500.00
45,500.00
Total Enterprise Fund
1,196,942.00
1,196,942.00
Bond & Interest Funds
87,887.50-
87,887.50
Capital Improvements Funds
152,672.10
152,672.10
Local Improvement District
13,570.00
13,570.00
Total Bond & Capital Imp.
F. 254,129.60
254,129.60
ESTIMATED
REVENUE
THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for the fiscal period October 1,
1982 - September 30, 1983 is as follows:
REVENUE FROM TAX LEVY:
General Fund Levy $ 146,995.00
Fire Control Levy 30,000.00
Law Enforcement Levy 250,000.00
426,995.00
Tort. -Claim Insurance 11 ,150.00
Total Tax Levy 438,145.00
Federal Revenue Sharing
84,416.00
Gas Franchise
13,000.00
Teleprompter Cable TV
200.00
Property Tax Interest
2,500.00
License & Permits
24,650.00
State Liquor Apportionment
25,000.00
State -County Liquor Appr't
8,000.00
Highway User's Fund
124,320.00
Magistrate Court
30,000.00
Road and Bridge
24,500.00
Inventory Sales Tax
7,500.00
Fire Protection Service
48,000.00
Recreation Program
10,000.00
Service Fees (Land Use)
700.00
Interest Earnings (Gen. F)
30,000.00
Interfund Transfers (Personnel Ben.)
77,467.00
Fund Balance & Other (Gen F.)
252,819.00
Sale of Lands
500,000.00
Total General Funds
1,701,217.00
21►01"'.91.100MI1
Sanitation Service
128,000.00
Sanitation Fund Balance
28,492.00
Water Service
228,000.00
Water Fund Balance & Misc.
270,129.00
TCD Interest
30,000.00
Sewer Service
235,000.00
Sewer Fund Balance
231,821.00
Central Garage Service
45,500.00
Total Enterprise Funds
1,196.942.00
Page 2 -- Budget Public Hearing Notice
BOND & CAPITAL IMPROVEMENT FUNDS
Water Revenue Bond & Interest Fund:(Transfer) 22,388,00
Water Revenue Bond Fund Balance 5,307.2.2
Sewer Revenue Bond & Interest Fund'(Transfei^) 65,500.00
Sewer Revenue Bond Fund Balance 5,825.52
Capital Improvement, Fund (Trans -Per) 10,000.00
Capital Improvement Fund Balance & Interest 152,572.10
Local Improvement District (Transfer) 12,466.88
Local Improvement District Fund Balance _ 9,137.48
TOTAL BOND & CAPITAL IMPROVEMENT FUNDS 283,277.20
I, Vera C. Armstrong, City Clerk of the City of Chubbuck, Idaho do hereby
certify that the above is a true and correct statement of the proposed expenditures
and revenues for fiscal year 1982-83, all of which have been tentatively approved
and entered at length in the Journal of Proceedings. I further certify that the
City of Chubbuck, Idaho, did give notice and hold a hearing upon the proposed uses
of the City's General Revenue Sharing Funds with notice having been published at
least seven days prior to the adoption of the tentative budget by the City Council.
Citizens are invited to attend the budget hearing on August 31, 1982 at 7:30 p.m.,
and have the right to provide written or oral comments concerning the entire City
Budget and its relationship to the Revenue Sharing Funds, and that a copy of the
proposed City Budget in detail is available at City Hall for inspection during
regular office hours.
Dated this 18th day of August, 1982.
Publish August 23, and August 30, 1982.
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