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Home My WebLink About19914 NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR, 1991-92 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, 1991 - September 30, 1992, 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 Tuesday, August 27, 1991. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. PROPOSED EXPENDITURES THE FOLLOWING is an estimate set forth in said proposed budget, of the total proposed expenditures and accuring indebtedness of the City of Chubbuck, Idaho for the fiscal Year period October 1, 1991 - September 30, 1992. Proposed GENERAL FUND Expenditures General & Administration $539,275.00 Law Enforcement 582,357.00 Fire Control 266,940.00 Street Fund 509,144.00 Total General Fund $1,897,716.00 ENTERPRISE FUNDS Waterworks Fund $776,500.00 Sanitation Fund 319,000.00 Sewer Fund 799,700.00 Central Garage Fund Total Enterprise Fund 92,343.00 $1,987,543.00 Bond & Interest Funds $ 89,300.00 capital Improvement Funds 145,277.00 Park Dedication Fund 117,000.00 Total Bond & Capital $ 351,577.00 Improvement Fund THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for fiscal period October 1, 1991 - September 30, 1992 is as follows: REVENUE FROM TAX LEVY: $298,261.00 General Fund Levy 291,325.00 Fire Control Levy 104,045.00 Law Enforcement 53,710.00 Fire Station Bond Page 2 - BUDGET PUBLIC HEARING NOTICE Tort Claim Insurance 44,155.00 Total Tax Levy $791,496.00 Gas Franchise $ 17,000.00 TCI 10,619.00 Property Tax Interest 10,000.00 License & Permits 35,650.00 State Liquor Apportionment 20,000.00 Highway User's Revenue 248,000.00 Magistrate Court 50,000.00 Road & Bridge 25,000.00 Inventory Sales Tax 8,000.00 Sales Tax Revenue 220,000.00 State Grant - D.A.R.E. 31,357.00 State Ins. Refund 15,000.00 Fire Protection Services 56,000.00 Recreation Programs 44,100.00 Service Fees (Land Use) 850.00 General Fund Interest Earnings 15,000.00 Interfund Transfer 8,500.00 Fund Balance & Other 276,144.00 Misc. 15,000.00 Total General Funds $1,897,716.00 ENTERPRISE FUNDS Sanitation Revenue Sanitation Fund Balance Water Revenue Waterworks Fund Balance TCD Interest Sewer Revenue Sewer Fund Balance Central Garage Revenue Total Enterprise Funds BOND & CAPITAL IMPROVEMENT FUNDS Water & Sewer Bond & Interest Fund Water & Sewer Bond Reserve Fund 269,000.00 50,000.00 526,500.00 230,000.00 20,000.00 719,700.00 80,000.00 92.343.00 $1,987,543.00 Revenues $ 89,700.00 Fund Balance $ 78,700.00 Revenues $ 16,000.00 Fund Balance $204,000.00 Sewer System Repair & Replacement Fund Revenues $ 9,000.00 Fund Balance $115,000.00 HS&R Capital Improvement Fund Revenues $ 9,000.00 Fund Balance $158,000.00 Enterprise Depreciation Fund Revenues $100,000.00 Fund Balance $ 92,140.00 Page 3 - BUDGET PUBLIC HEARING NOTICE Special Revenue Fund Revenues $ 18,300.00 Fund Balance $ 57,500.00 I Ron Conlin, 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 the fiscal year 1991-92, all of which have been tentatively approved and entered at length in the journal of Proceedings. Citizens are invited to attend the budget hearing August 27, 1991 at 7:30 p.m., and have the right to provide written or oral comments concerning the entire City Budget, and that a copy of the proposed City Budget in detail is available at City Hall for inspection during regular office hours. Dated this 14th day of August, 1991. Ron C. Conlin, City Clerk Please publish: August 18, 1991 and August 25, 1991. NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR, 1991-92 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, 1991 - September 30, 1992, 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 Tuesday, August 27, 1991. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. PROPOSED EXPENDITURES THE FOLLOWING is an estimate set forth in said proposed budget, of the total proposed expenditures and accuring indebtedness of the City of Chubbuck, Idaho for the fiscal Year period October 1, 1991 - September 30, 1992. Proposed GENERAL FUND Expenditures General & Administration $539,275.00 Law Enforcement 582,357.00 Fire Control 266,940.00 Street Fund 509,144.00 Total General Fund $1,897,716.00 ENTERPRISE FUNDS Waterworks Fund $776,500.00 Sanitation Fund 319,000.00 Sewer Fund 799,700.00 Central Garage Fund 92,343.00 Total Enterprise Fund $1,987,543.00 Bond & Interest Funds $ 89,300.00 capital Improvement Funds 145,277.00 Park Dedication Fund 117,000.00 Total Bond & Capital Improvement Fund $351,577.00 THE ESTIMATED REVENUE for the City of Chubbuck, Idaho, for fiscal period October 1, 1991 - September 30, 1992 is as follows: REVENUE FROM TAX LEVY: General Fund Levy $298,261.00 Fire Control Levy 291,325.00 Law Enforcement 104,045.00 Fire Station Bond 53,710.00 Page 2 - BUDGET PUBLIC HEARING NOTICE Tort Claim Insurance 44,155.00 Total Tax Levy $791,496.00 Gas Franchise $ 17,000.00 TCI 10,619.00 Property Tax Interest 10,000.00 License & Permits 35,650.00 State Liquor Apportionment 20,000.00 Highway User's Revenue 248,000.00 Magistrate Court 50,000.00 Road & Bridge 25,000.00 Inventory Sales Tax 8,000.00 Sales Tax Revenue 220,000.00 State Grant - D.A.R.E. 31,357.00 State Ins. Refund 15,000.00 Fire Protection Services 56,000.00 Recreation Programs 44,100.00 Service Fees (Land Use) 850.00 General Fund Interest Earnings 15,000.00 Interfund Transfer 8,500.00 Fund Balance & Other 276,144.00 Misc. 15,000.00 Total General Funds $1,897,716.00 ENTERPRISE FUNDS Sanitation Revenue Sanitation Fund Balance Water Revenue Waterworks Fund Balance TCD Interest Sewer Revenue Sewer Fund Balance Central Garage Revenue Total Enterprise Funds BOND & CAPITAL IMPROVEMENT FUNDS Water & Sewer Bond & Interest Fund Water & Sewer Bond Reserve Fund 269,000.00 50,000.00 526,500.00 230,000.00 20,000.00 719,700.00 80,000.00 92,343.00 $1,987,543.00 Revenues $ 89,700.00 Fund Balance $ 78,700.00 Revenues $ 16,000.00 Fund Balance $204,000.00 Sewer System Repair & Replacement Fund Revenues $ 91000.00 Fund Balance $115,000.00 HS&R Capital Improvement Fund Enterprise Depreciation Fund Revenues $ 9,000.00 Fund Balance $158,000.00 Revenues $100,000.00 Fund Balance $ 92,140.00 Page 3 - BUDGET PUBLIC HEARING NOTICE Special Revenue Fund Revenues $ 18,300.00 Fund Balance $ 57,500.00 I Ron Conlin, 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 the fiscal year 1991-92, all of which have been tentatively approved and entered at length in the journal of Proceedings. Citizens are invited to attend the budget hearing August 27, 1991 at 7:30 p.m., and have the right to provide written or oral comments concerning the entire City Budget, and that a copy of the proposed City Budget in detail is available at City Hall for inspection during regular office hours. Dated this 14th day of August, 1991. Ron C. Conlin, City Clerk Please publish: August 18, 1991 and August 25, 1991. ACTUAL 1991 FUND BALANCES GENERAL FUND 1990-91 Carry-over $ 127,519 73 1991 Revenue 1,377,245.90 Less 1991 Expenditures 1.372 619 50 1991 Fund Balance $ 132.146 13 HIGHWAY. STREETS AND ROADS DEDICATED 1990-91 Carry-over $_____1_94..112.29 1991 Revenue 369,998.76 Less 1991 Expenditures 494.450 93 1991 Fund Balance $ 69.660 12 WATERWORKS FUND 1990-91 Carry-over $_ 217,974 70 1991 Revenue 406.887 28 Less 1991 Expenditures 437.416 91 1991 Fund Balance $ 187.445.07 SANITATION FUND 1990-91 Carry-over $ 78-486.53 1991 Revenue 232,322 33 Less 1991 Expenditures 334.154 76 1991 Fund Balance $ -M345.90 SEWER FUND 1990-91 Carry-over $ 24,144 07 1991 Revenue 547.711 03 Less 1991 Expenditures 540.488 64 1991 Fund Balance $ 31,366 46 TOTAL FUND BALANCE $ 187,312 09 CENTRAL GARAGE 1990-91 Carry-over $ -5,868.10 1991 Revenue 74.168 00 Less 1991 Expenditures 73.398 84 1991 Fund Balance $ -5,098.94 I.—Io, N./ ACTUAL 1 .92 FUND BALANCES GENERAL FUND 1991-92 Carry-over 1992 Revenue $ 132 146 13 Less 1992 Expenditures 1.401 -0 28 1992 Fund Balance $ 158 772 18 HIGHWAY STREETS AND ROADS DEDICATED 1991-92 Carry-over 1992 Revenue $— 69 660 12 Less 1992 Expenditures 301 60 13 389 1992 Fund Balance 4770 89 $- -18 146 64 WATERWORKS FUND 1991-92 Carry-over 1992 Revenue $- 187 445 07 Less 1992 Expenditures 575,341.89 552 1992 Fund Balance -- 631 03 $_ 170,155.93 SANITATION FUND 1991-92 Carry-over 1992 Revenue $- -23 345 90 Less 1992 Expenditures 47.173.2.6 1992 Fund Balance — 59 $- -4400 007070 23 SEWER FUND 1991-92 Carr y -over $ 31,366.46 1992 Revenue 58 .212 89 Less 1992 Expenditures 547 7 11 1992 Fund Balance $_ 72.857.24 TOTAL FUND BALANCE $_ 198 948 41 CENTRAL GARAGE 1991-92 Carr y -over 1992 Revenue 92 343 00 Less 1992 Expenditures 91 2_ 1992 Fund Balance $ -3,994,53_