HomeMy WebLinkAbout2004NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2003-2004 (FY2004)
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, 2003, to September 30, 2004. The hearing will be held at
Ellis Elementary School, 5500 Whitaker Road, Chubbuck, Idaho at 7:30 p.m. on August 26th, 2003.
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 FY2004 budget is shown below as FY2004 proposed expenditures and
revenues.
PROPOSED EXPENDITURES
FY2002 FY2003 FY2004
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
$ 1,054,273.
$ 1,494,760.
$ 1,390,760.
Water Fund
Police Dept.
$ 1,799,144.
$
1,892,673.
$ 1,946,584.
Fire Depart
$ 560,626.
$
609,376.
$ 673,217.
Parks & Rec.
$ 357,034.
$
392,941.
$ 419,201.
General
$ -0-
$ 700,000.
$ 540,000.
Grand Total
Administration
$ 150,835.
$
213,300.
$ 944,275.
Police Grants
$ 83,081.
$
50,000.
$ 36.090.
General Fund
$ 2,950,720.
$ 3,158,290.
$ 4,019,367.
Street Fund
$ 555,281.
$
525,496.
$ 524,496.
Parks Dedication
$ 54,291.
$
108,000.
$ 108,000.
Chubbuck Dev.
Authority
$ 1,370,566.
$
910,000.
$ 1,473,000.
Sewer Fund
$ 1,054,273.
$ 1,494,760.
$ 1,390,760.
Water Fund
$ 1,110,926.
$ 1,676,750.
$ 1,429,191.
Sanitation Fund
$ 540,474.
$ 682,000.
$ 962,000.
Special Revenue
Funds
$ -0-
$ 16,900.
$ 17,900.
Employee Benefit
$ -0-
$ 700,000.
$ 540,000.
Grand Total
$7,636,531.
$ 9,272,196.
$10,464,714.
PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
FY2002
FY2003
FY2004
Actual
Budget
Proposed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept.
$
979,972.
$1,025,753.
$ 1,039,664.
General Fund
$
463,259.
$
489,396.
$
502,644.
Fire Control
$
338,537.
$
362,529.
$
375,370.
Fire Station
Authority
$1,081,756.
$ 910,000.
$
1,473,000.
Streets Fund
Bond
$
52,930.
$
55,150.
$
57,000.
Highway, Streets
$
114,496.
$
114,496.
$
114,496.
Tort Claim Ins.
$
34,896.
$
34,896.
$
34,896.
Total Property
Tax Levy $ 1,984,090. $2,082,220. $ 2,124,070.
Revenue sources
other than
property taxes
General Fund
$1,036,348.
$1,140,566.
$
1,973,703.
Police Dept Grants
$ 112,675.
$ 50,000.
$
36,090.
Park Dedication
$ 31,111.
$ 108,000.
$
108,000.
Chubbuck Dev.
Authority
$1,081,756.
$ 910,000.
$
1,473,000.
Streets Fund
$ 426,746.
$ 411,000.
$
410,000.
Sewer Fund
$1,075,562.
$1,494,760.
$
1,390,760.
Water Fund
$1,206,243.
$1,676,750.
$
1,429,191.
Sanitation Fund
$ 671,002.
$ 682,000.
$
962,000.
Special Revenue
Funds
$ 66,824.
$ 16,900.
$
17,900.
Employee Benefit
$ -0-
$ 700,000.
$
540,000.
Grand Totals
All Funds $7,692,357. $9,272,196. $10,464,714.
The proposed expenditures and revenues for fiscal year 2003-2004 have been tentatively approved
by the City Council and entered in detail in the Journal of Proceedings. Citizens are invited to attend
the budget hearing, August 26th, 2003, 7:30 p.m.
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times:
August 17`h and August 24th,
2003