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HomeMy WebLinkAbout2016NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016) 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, 2015, to September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 5, 2015. 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 (B:OOam to S:OOpm 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 FY2016 budget is shown below as FY2016 proposed expenditures and revenues. PROPOSED EXPENDITURES FY2014 FY2015 FY2016 Law Enforcement Budget Budget Proposed Fund Name Expenditures Expenditures Expenditures General Fund 1,004,294 945,725 1,018,078 Law Enforcement 2,952,274 2,952,274 3,099,887 Fire Control 1,256,255 1,286,255 1,350,567 General Administration 1,962,614 1,985,819 1,994,541 Total General Fund 6,171,143 6,224,348 6,444,995 Highway, Streets & Roads 1,167,576 1,240,464 1,338,869 Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000 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 Grand Total 16,082,259 16,208,352 16,952,083 PROPOSED REVENUE FY2014 FY 2015 FY2016 Budget Budget Proposed Revenues Revenues Revenues Property Tax Levy 2,195,943 2,277,717 2,277,717 Law Enforcement 1,939,416 1,939,416 2,036,386 Fire Control 996,490 1,026,490 1,077,814 General Administration 1,004,294 945,725 1,018,078 Highway, Streets & Roads 631,895 704,783 740,022 Tort Claims 35,000 35,000 35,000 Total Property Tax Levy 4,607,095 4,651,414 4,907,300 Revenue Sources Other Than Property Taxes General Administration 2,195,943 2,277,717 2,277,717 Highway, Streets & Roads 535,681 535,681 598,847 Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000 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 Grand Total All Funds 16,082,259 16,208,352 16,952,083 The proposed expenditures and revenues for fiscal year 2015-2016 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 5, 2015, 6:OOpm. Rich Morgan, City Clerk Please Publish two times : July 26 and August 2, 2015 NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016) CHUBBUCK DEVELOPMENT AUTHORITY 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, 2015, to September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 5, 2015. 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 Budget are available at Chubbuck City Hall during regular office hours (B:OOam to S:OOpm 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 FY2016 budget is shown below as FY2016 proposed expenditures and revenues. PROPOSED EXPENDITURES FY2014 FY2015 FY2016 Budget Budget Proposed Fund Name Expenditures Expenditures Expenditures Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000 Grand Total 1,825,321 1,825,321 2,250,000 PROPOSED REVENUE FY2014 FY 2015 FY2016 Budget Budget Proposed Revenues Revenues Revenues Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000 Grand Total All Funds 1,825,321 1,825,321 2,250,000 The proposed expenditures and revenues for fiscal year 2015-2016 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 5, 2015, 6:OOpm. Rich Morgan, City Clerk Please Publish two times : July 26 and August 2, 2015 NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2015-2016 (FY 2016) 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, 2015, to September 30, 2016. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:OOpm on August 5, 2015. 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 (B:OOam to S:OOpm 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 FY2016 budget is shown below as FY2016 proposed expenditures and revenues. A B C D PROPOSED EXPENDITURES FY2014 FY2015 FY2016 Budget Budget Proposed Tenative B L2 / 7/31/15 Directed Budget Fund Name Expenditures Expenditures Expenditures General Fund Law Enforcement 2,952,274 2,952,274 3,099,887 147,613 55,855 3,008,129 Fire Control 1,256,255 1,286,255 1,350,567 64,312 91,456 1,377,711 General Administration 1,962,614 1,985,819 1,994,541 8,722 0 1,985,819 Total General Fund 6,171,143 6,224,348 6,444,995 220,647 147,311 6,371,659 Highway, Streets & Roads 1,167,576 1,240,464 1,338,869 98,405 8,393 1,248,857 Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000 424,679 424,679 2,250,000 Water Fund 2,423,821 2,423,821 2,423,821 0 0 2,423,821 Waste Water Fund 2,532,863 2,532,863 2,532,863 0 0 2,532,863 Sanitation Fund 1,814,635 1,814,635 1,814,635 0 0 1,814,635 Special Revenue Funds 146,900 146,900 146,900 0 0 146,900 Grand Total 16,082,259 16,208,352 16,952,083 743,731 580,383 16,788,735 PROPOSED REVENUE FY2014 FY2015 FY2016 Budget Budget Proposed Revenues Revenues Revenues Property Tax Levy Law Enforcement 1,939,416 1,939,416 2,036,386 96,970 Fire Control 996,490 1,026,490 1,077,814 51,324 General Administration 1,004,294 945,725 1,018,078 72,353 Highway, Streets & Roads 631,895 704,783 740,022 35,239 Tort Claim Ins. 35,000 35,000 35,000 0 Total Property Tax Levy 4,607,095 4,651,414 4,907,300 255,886 286,872 92,538 4,743,952 Revenue Sources Other Than Property Taxes General Administration 2,195,943 2,277,717 2,277,717 0 2,277,717 Highway, Streets & Roads 535,681 535,681 598,847 63,166 63,166 63,166 598,847 Chubbuck Dev. Auth. 1,825,321 1,825,321 2,250,000 424,679 424,679 424,679 2,250,000 Water Fund 2,423,821 2,423,821 2,423,821 0 2,423,821 Waste Water Fund 2,532,863 2,532,863 2,532,863 0 2,532,863 Sanitation Fund 1,814,635 1,814,635 1,814,635 0 1,814,635 Special Revenue funds 146,000 146,900 146,900 0 146,900 Grand Total All Funds 16,082,259 16,208,352 16,952,083 743,731 774,717 580,383 16,788,735 The proposed expenditures and revenues for fiscal year 2015-2016 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 5, 2015, 6:OOpm. Rich Morgan, City Clerk Please Publish two times : July 26 and August 2, 2015