HomeMy WebLinkAbout2010NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2009-2010 (FY 2010)
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, 2009, to
September 30, 2010. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 7:30pm on August 25, 2009.
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 (8:00am to 5:00pm 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 FY2010 budget is shown below as FY2010 proposed expenditures and revenues.
PROPOSED EXPENDITURES FY 2008 FY 2009 FY 2010
PROPOSED REVENUE FY 2008 FY 2009 FY 2010
Actual Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
Actual
Budget
Proposed
Fund Name
Expenditures
Expenditures
Expenditures
General Fund
784,258
818,745
1,024,008
Police Dept.
2,414,969
2,554,107
2,547,045
Fire Dept.
1,021,516
1,067,159
1,060,803
Parks & Rec.
522,115
657,043
654,688
General Admin
338,031
429,544
425,987
Total General Fund
4,296,630
4,707,853
4,688,523
Street Fund
718,527
854,235
851,175
Parks Dedication
117,600
84,000
84,000
Chubbuck Dev. Auth.
1,803,242
1,934,000
1,888,928
Sewer Fund
1,570,536
2,043,000
2,151,329
Water Fund
1,611,167
2,029,000
2,140,000
Sanitation Fund
3,660,865
1,261,000
1,560,000
Special Revenue Funds
16,417
62,900
62,900
Employee Benefit
1,015,655
858,364
955,567
Grand Total
14,810,638
13,834,352
14,382,422
PROPOSED REVENUE FY 2008 FY 2009 FY 2010
Actual Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
1,576,300
Park Dedication
49,974
Police Dept.
1,355,992
1,486,967
1,629,101
General Fund
784,258
818,745
1,024,008
Fire Control
711,894
829,771
871,063
Highway, Streets
333,662
388,235
414,245
Tort Claim Ins.
35,000
35,000
35,000
Total Property Tax Levy
3,220,806
3,558,718
3,973,417
Revenue Sources Other Than Property Taxes
General Fund
1,576,300
Park Dedication
49,974
Chubbuck Dev. Auth.
1,647,915
Streets Fund
459,796
Sewer Fund
2,188,660
1,537,100
1,129,351
84,000
84,000
1,934,000
1,888,928
466,000
436,930
2,043,000
2,151,329
Water Fund
2,126,381
2,029,000
2,140,000
Sanitation Fund
3,524,274
1,261,000
1,560,000
Special Revenue funds
26,005
62,900
62,900
Employee Benefit
919,667
858,634
955,567
Grand Total All Funds
15,739,779
13,834,352
14,382,422
The proposed expenditures and revenues for fiscal year 2009-2010 have been tentatively approved by the city council and entered in detail in the Journal of
Pros. Cjtt�ens nvite�tatt d the budget hearing, August 25, 2009, 7:30pm.
�Ro/n C. Conlin(`,'/�i�ty C er
Please Publish two times : August 16th and August 23th, 2009