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NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 1996-97 (FY97)
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, 1996, to September 30, 1997. The hearing will be held
at Chubbuck City Council Chambers, 5160 Yellowstone Ave., Chubbuck,
Idaho at 5:00 p.m. on September 3, 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 FY97 budget is shown
below as FY97 proposed expenditures and revenues.
PROPOSED EXPENDITURES
FY95 FY96 FY97
Actual Budget Proposed
Fund Name Expenditures Expenditures Expenditures
General Fund
Police Dept.
$1,073,603.
S 1,141,032.
$ 11363,667.
Fire Dept.
$ 365,828.
$ 406,147.
$ 357,637.
Parks & Rec.
$ 175,608.
S 228,873.
$ 239,016.
General and
Administration
$ 246,578.
$ 499,142.
S 599,537.
General Fund Total
Street Fund
Sewer Fund
Water Fund .
Sanitation Fund
Central Garage
Fund
Special Revenue
Funds
Grand Total
$1,861,617.
$ 504,408.
$ 742,799.
S 779,524.
$ 464,729.
$ 56,957.
S 2,000.
$ 2,275,194.
S 563,546.
S 762,385.
S 2,473,101.
$ 530,938.
$ 2,559,857.
$ 573,546.
$ 680,625.
S 1,668,875.
$ 559,500.
$ 67,500. S 67,726.
$ 5,000. $ 5,000.
$4,412,034. $ 6,677,664. $ 6,115,129.
V
PAGE 2 - PUBLIC HEARING NOTICE
PROPOSED REVENUE
FY95 FY96 FY97
Actual Budget Proposed
Revenues Revenues Revenues
Property Tax Levy
Police Dept. $
578,064.
S 566,739.
S 566,739.
General Fund
212,581.
220,398.
220,390.
Fire Control
202,919.
244,069.
273,425.
Fire Station
Bond
56,265.
56,828.
52,395.
Highway, Streets
144,546.
144,546.
144,546.
Tort Claim Ins.
37,900.
37,900.
37,900.
Total Property
Tax Levy S 1,232,275.
Revenue sources
other than
property taxes
General Fund $
Streets Fund $
Sewer Fund S
Water Fund $
Sanitation Fund$
Central Garage S
Special Revenue
Funds $
691,500.
332,285.
651,051.
836,745.
523,365.
65,003.
2,000.
$1,270,480. $ 1,295,395.
$1,149,260.
419,000.
762,385.
2,473,101.
530,938.
67,500.
5,000.
$1,409,008.
S 429,000.
S 680,625.
$1,668,875.
$ 559,500.
S 67,726.
$ 5,000.
Grand Totals
All Funds $ 4,334,224. $6,677,664. $6,115,129.
The proposed expenditures and revenues for fiscal year 1996-97 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 September 3, 19961 7:30 .m.
Ron C. Conlin, City Clerk Treasurer
Please publish 2 times: August 26, 1996 and September 2, 1996.
CITY OF CHUBBUCK
PUBLIC HEARING NOTICR
Notice is hereby given that the Chubbuck City Council will
hold a public hearing for consideration of an amendment to the
1995-96 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 27th. of February, 1996.
PROPOSED EXPENDTTURES
Federal Grant - R.O.C.0 S 41,654.55
Police Department Vehicle Purchase S 121500.00
Crime Scene Analysis Schooling S 4,968.00
School District #25 Park Land S 67,800.00
Drug & Alcohol Testing Program S 1,187.00
Automatic Pitching Machine S 500.00
S1281609.55
PROPOSED REVENUES
Federal Grant - R.O.C.U. S 411654.55
Police Department Vehicle Sale S 12,500.00
Transfer from Police Training Fund S 41968.00
Park Fund Transfer S 671800.00
State Insurance Fund Reimburse S 11187.00
Donation to Parks Department S 500.00
S1280609.55
Dated this 9th.. of. February, 1996
i
-4�, x -- �" eonit�
Ron C. Conlin,City Clerk/Treasurer.
Please publish: February 16th, 1996 and February 23, 1996.
u
...1'
ACTUAL 1997-98 FISCAL YEAR FUND BALANCES
GENERAL FUND
HIGHWAY, STREETS
AND ROADS, DED.
WATERWORKS FUND
SANITATION FUND
SEWER FUND
1996-97 Carry over
1998 Revenue
Less 1998 Expenditures
1998 Fund Balance
1996-97 Carry over
1998 Revenue
Less 1998 Expenditures
1998 Fund Balance
1996-97 Carry over
1998 Revenue
Less 1998 Expenditures
1998 Fund Balance
1996-97 Carry over
1998 Revenue
Less 1998 Expenditures
1998 Fund Balance
1996-97 Carry Over
1998 Revenue
Less 1998 Expenditures
1998 Fund Balance
TOTAL FUND BALANCE
$ -0-
$ 2,360,178.61
$-2-363M3.84
$ -3,805.23
$ 73,973.95
$_ 522,096.67
$--506 314.45
$ 89,756.17
$ 205.747.09
$ 930.955.88
$ 990,406.55
$ 146,296.42
$ 80,432.68
$585,558.00
$ 607,914.29
$ 58,076.39
$ -55,622.55
654,059.12
$ 570,907.44
$ 27.529.13
$ 236.291.92
CENTRAL, GARAGE 1996-97 Carry over $ 5,654.45
1998 Revenue $ 23,575.00
Less 1998 Expenditures $ 24 839.47
1998 Fund Balance $_ 4,389.98