HomeMy WebLinkAbout1998NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 1997-98 (FY98)
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, 1997, to September 30, 1998. The hearing will be held at
Chubbuck City Council Chambers, 5160 Yellowstone Ave., Chubbuck,
Idaho at 7:30 p.m. on August 26th, 1996. 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 detail
are available at Chubbuck City Hall during regular office hours
(8:00 a.m. to 5:00 p.m. 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 FY98 budget is shown
below as FY98 proposed expenditures and revenues.
PROPOSED EXPENDITURES
FY96 FY97 FY98
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
Police Dept. $1,141,032.
Fire Dept. $ 406,147.
Parks & Rec. $ 228,873.
General and
Administration $ 499,142.
General Fund Total $2,275,194.
Street Fund $ 563,546.
Sewer Fund $ 762,385.
Water Fund $2,473,101.
Sanitation Fund $ 530,938.
Central Garage
Fund $ 67,500.
Special Revenue
Funds $ 5,000.
$ 1,363,667. $ 1,442,743.
$ 357,637. $ 358,759.
$ 239,016. $ 239,266.
$ 599,537. $ 1,303,218.
$ 2,559,857.
$ 573,546.
$ 680,625.
$ 1,668,875.
$ 559,500.
$ 3,343,986.
$ 520,496.
$ 570,913.
$ 1,581,375.
$ 608,800.
$ 67,726. $ 27,726.
$ 5,000. $ 5,000.
Grand Total $6,677,664. $ 6,115,129. $ 6,658,296.
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PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
The proposed expenditures and revenues for fiscal year 1997-98 have
been tentatively approved by the City Council and entered in detail
in the Journal of Proceedings. Citizens are *nvited to attend the
budget hearing August 26th., 1997, 7:30/p. ,,
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 18, 1997 and August 25, 1997.
FY96
Actual
Revenues
FY97
Budget
Revenues
FY98
Proposed
Revenues
Property Tax Levy
Police Dept.
$ 566,739.
$ 606,739.
$
648,226.
General Fund
220,398.
220,390.
321,079.
Fire Control
244,069.
273,425.
274,547.
Fire Station
Bond
56,828.
52,395.
55,415.
Highway, Streets
144,546.
104,546.
104,496.
Tort Claim Ins.
37,900.
37,900.
34,896.
Total Property
Tax Levy
$ 1,270,480.
$1,295,395.
$
1,438,659.
Revenue sources
other than
property taxes
General Fund
$ 1,149,260.
$1,409,008.
$2,009,823.
Streets Fund
$ 419,000.
429,000.
$
416,000.
Sewer Fund
$ 762,385.
680,625.
$
570.913.
Water Fund
$ 2,473,101.
1,668,875.
$1,581,375.
Sanitation Fund$
530,938.
559,500.
$
508,800.
Central Garage
$ 67,500.
67,726.
$
27,726.
Special Revenue
Funds
$ 51000.
5,000.
$
5,000.
Grand Totals
All Funds
$ 6,677,664.
$6,115,129.
$6,658,296.
The proposed expenditures and revenues for fiscal year 1997-98 have
been tentatively approved by the City Council and entered in detail
in the Journal of Proceedings. Citizens are *nvited to attend the
budget hearing August 26th., 1997, 7:30/p. ,,
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 18, 1997 and August 25, 1997.
N./
CITY OF CHUBBUCK
PUBLIC HEARING NOTICE
Notice is hereby given that the Chubbuck City Council will hold a public hearing for
consideration of an amendment to the 1997-98 Fiscal Year Budget by appropriating additional
monies received by the City of Chubbuck, said hearing to be held at the City Municipal
Building, at 7:30 p.m., the 22`x'., 1998 of September, 1998.
PROPOSED EXPENDITURES
City of Chubbuck - Community Policing Grant $ 20,869.00
Park Equipment $ 30.000.00
Total $ 50,869.00
PROPOSED REVENUES
State of Idaho - Community Policing Grant $ 20,869.00
Park Equipment $ 30.000.00
Total $ 50,869.00
Dated this 2`h., day of September, 1998.
f
Ron C. Conlin, City Clerk/Treasurer
Please publish two times: September 14th., 1998 and September 21th., 1998.
ACTUAL 1998-99 FISCAL YEAR FUND BALANCES
GENERAL FUND
HIGHWAY, STREETS
AND ROADS, DED.
WATERWORKS FUND
SANITATION FUND
SEWER FUND
1997-98 Carry over
1999 Revenue
Less 1999 Expenditures
1999 Fund Balance
1997-98 Carry over
1999 Revenue
Less 1999 Expenditures
1999 Fund Balance
1997-98 Carry over
1999 Revenue
Less 1999 Expenditures
1999 Fund Balance
1997-98 Carry over
1999 Revenue
Less 1999 Expenditures
1999 Fund Balance
1997-98 Carry Over
1999 Revenue
Less 1999 Expenditures
1999 Fund Balance
$
-3,805.23
$
3,129,501.69
$
3,125,301.37
$
395.09
$ 89,756.17
$ 476,500.09
$ 467,157.40
$ 99,098.86
$ 146,296.42
$ 1,040,925.63
$ 979,035.38
$ 208.186.67
$ 58,076.39
$ 612,715.60
$ 546,739.79
$ 124,052.20
$ 27,529.13
$ 858.892.92
$ 761,253.29
$ 125.168.36
TOTAL FUND BALANCE $ 457,407.23