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HomeMy WebLinkAbout1982 EstimatedHEARING ON PROPOSED USES OF GENERAL REVENUE SHARING The city of Chubbuck. Idaho, will hold a public hearing at City Hall located 5160 Yellowstone, on August 10, 1982 at 7:30, for the purpose of obtaining written and oral comment from the public on the proposed uses of revenue sharing funds in the upcoming budget for Fiscal Year 1982-83. All interested citizen' groups, senior citizens and senior citizen organizations are encouraged to attend the hearing. Persons attending the hearing shall have the right to provide written and oral comments and suggestions regarding possible uses of revenue sharing funds. Amount of unappropriated revenue sharing funds in trust fund $12,000.00 Amount of revenue sharing funds expected during FY 1982-83 $ 84,416.00 Vera C. Armstrong, City .Cl. ft L H- — CITY OF CHUBBUCK 1982-83 FISCAL YEAR ESTIMATED REVENUE GENERAL FUND ACCOUNT 3110-010 Taxes & I A e n inn nn 3110-000 General Property Taxes $ 426,995.00 Tort Claim -Lability 11,150.00 3160-000 Franchise Tax 3161-000 Intermountain Gas 13,000.00 3162-000 Telepromter Cable 200.00 3190-000 General Property Tax Int 2,500.00 3200-000 License & permits 3211-000 Alcololic Beverage 5,800.00 3213-000 Business License 2,200.00 3220-000 Non -Business License & Permits 3221-000 Building Permits 10,000.00 3222-000 Water -Sewer Permits 150.00 3223-000 Dog License & Impound 6,500.00 3320-000 Federal Revenue Sharing 84,416.00 3340-000 State Grants 3342-000 Law Enforcement -0- 3346-000 Parks -0- 3350-000 State Shared Revenues 3351-000 Liquor Fund Apportionment 25,000.00 3352-000 Highway User's Revenue 124,320.00 3354-000 Court Revenue 30,000.00 3355-000 Inventory Phase -Out -Sales Tax 7,500.00 3380-000 Local Shared Revenue 3381-000 Road & Bridge 24,500.00 3382-000 State Liquor Fund Apportionment 8,000.00 341.0-000 Service Charge 3411-000 Subdivision Fees 350.00 3412-000 Zoning, Conditional & Variance 350.00 3420-000 Protection Service -Fire 48,000.00 3501-000 Parks Recreation Programs 10,000.00 3700-000 Miscellaneous Revenues 3710-000 Interest Earnings 30,000.00 3730-000 Personal Benefits Reimbursement 77,467.00 3790-000 Sundry (Miscellaneous Revenues) 10.000.00 3900-000 Sale Of Lands 500,000.00 3990-000 Other -New Property 10,000.00 & I A e n inn nn 0n CITY OF CHUBBUCK 1982-83 FISCAL YEAR ESTIMATED REVENUE ENTERPRISE FUNDS SANITATION, WATER AND SEWER FUND ACCOUNTS - CENTRAL GARAGE 3450-000 Sanitation Revenue Account 3451-000 Garage & Refuse Service $ 128,000.00 3459-000 Federal Revenue Sharing -0- Other -0- Total Sanitation Revenue $ 128,000.00 1982 Fund Balance 37,969.00 Total Sanitation Budget $ 156,492.00 3450-000 Water Revenue Account 3462-000 Water Sales - Metered & Unmetered 228,000.00 3466-000 Hook-up & Connection Fee 30,000.00 3467-000 Misc.-Fire Line Fee, Etc. 3,500.00 3468-000 Capital Imp. & Annex. Rev 10,000.00 3469-000 TCD Int 30,000.00 Total Waterworks Revenue $ 301,500.00 1982 Fund Balance 226,629.00 Total Water Budget $ 528,129.00 3470-000 Sewer Revenue Account 3471-000 Service Revenues $ 232,500.00 3472-000 Hook-up Fees 2,500.00 3479-000 Other - Sewer Inspections -0- Total Sewer Revenue $ 235,000.00 1982 Fund Balance 231,821.00 Total Sewer Budget 466,821.00 Total Sanitation, Water Sewer $ 1,151,442.00 3480-000 Central Garage Internal Service Fund 3481-000 Garage Service $ 43,674.00 Total Central Revenue $ 43,674.00 1982 Fund Balance 1,826.00 Total Central Garage Fund $ 45,500.00 TOTAL ENTERPRISE FUNDS 1,196,942.00 BOND, CAPITAL IMPROVEMENT; RESERVE FUND ACCOUNTS - TRANSFER & ASSESSMENT FUND Fund Estimated Estimated Balance Revenue Expenditure Water Revenue Bond & Interest Fund $ 5,307.22 $ 22,388.00 $ 22,387.50 Water Bond Reserve Fund 35,566.50 6,500.00 -0- Sewer Revenue Bond & Interest Fund 5,825.52 65,500.00 65,500.00 Sewer Bond Reserve Fund 105,434.17 10,500.00 -0- Local Improvement District #1 9,137.48 12,446.88 13,570.00 Fire Control Capital. Improvement 42,872.09 -0- 42,872.09 Highway, Streets Capital Improvement 91,800.01 18,000.00 109,800.01 t V NI -0-1 1982-83 FISCAL BUDGET - FXPFNDITURE ACCOUNTS - GENERAL FUND GENERAL FUND - 10 410-000 GENERAL GOVERNMENT 4110-000 Legislative 4111-110 Salaries 4112-470 Travel, Meeting, Other 4112-480 AIC Dues 4112-693 Land Use Compensation 4130-000 Executive 4131-110 Salary 4132-470 Travel, Meeting,, & Other 4150-000 Financial 4151-110 Salaries 4152-310 Office Supplies & Adm 4153-310 Elections & Supplies 4160-000 Legal 4160-420 Service 4160-440 Pub., Records, Etc. 4160-690 Codification. 4190-000 Other General Government 4191-000 Personnel Benefits 4191-210 FICA 4191-220 Retirement 4191-220 RICA 4192-450 Printing 4193-000 Insurance 4193-240 Workmen's Compensation 4193-250 Medical Ins. 4193-460 General insurance 4194-000 Utilities 4194-510 Telephone 4194-5?0 Electric 4194-521 SN/WW/SW Utilities 4194-522 Coal 4195-000 Municipal Bldg Supply & Adm 4195-500 Custodial Cleaning 4195-600 Rldg Maint & Rep 4195-601 Outside Yard 4195-602 Other Expense $ 1,701,217.00 Gen. Fund Balance .220,819.00 Estimated Revenue 1,383.982.00 FRS Est. Reveniie 84,416.00 FRS Fund Balance 12,000.00 FRS Budgeted $ 5,000.00 18,900.00 14,400.00 1,500.00 2,000.00 1,000.00 8,400.00 500.00 11,500.00 6,000.00 250.00 15,000.00 1,500.00 1,000.00 97,500.00 39,750.00 53,500- 4,250-.00 500.00 88,300.00 15,800.0 47,500.00 25,000.00 6,100.00 3,000.00 2,000.00 600.00 500.00 20,850-00 2,100.00_ 15.000.00 3,000.00 750.00 17,750.00 17.500.00 213,250.00 276,300.00 GENERAL FUND CONTINUED - PAGF 2 4200-000 LAW ENFORCEMENT 4211-110 Salaries (CGR Transfer =12,160) 4215-000 Administration 4215-310 Record & Supplies 4215-320 Clothing Allowance 4215-340 Office Equip & Maint 4215-420 Legal 4215-470 Meeting, Schools, & Etc. 4215-631 Animal Control 4217-632 Care & Custody Prisoners 4222-000 Communications 4222-510 Telephone 4222-610 Radio & Repair 4222-633 Radio Dispatch 4223-320 Crime Prevention 4229-000 Equipment, Bldg & Maint 4229-350 Gasoline 4229-600 Building Maintenance 4229-610 Equipment; Repair & Other (Inc. CGR Transfer -3,984.) 4229-750 Equipment 4230-000 FIRE CONTROL_ & PREVENTION 4231-000 Salary & Compensation 4231-110 Salaries (Inc. CGR Transfer 4231-692 Compensation 4235-000 Alarm & Communication 4235-510 Telephone 4235-610 Radio & Repair 4236-000 Equipment, Bldg, & Maint 4236-600 Building Maint 4236-610 Equipment Maint 4236-720 Building Addition 4236-750 Truck Payment 4239-000 Auxiliary, Utility, & Other 4239-320 Uniform & Auxiliary Equip 4239-470 Schools, Other, Etc. 4239-520 Utilities 4239-770 Capital Improvement Fund 4239-900 Fund Balance N%—/ FRS Budgeted 26,000.00 237,660.00 46,600.00 7,000.00 2,750.00 10,000.00 20,000.00 2,850.00 4,000.00 20,000.00 3,000.00 5,000.00 12,000.00 3,000.00 47,500.00 16,000.00 3,000.00 12,500.00 16,000.00 1982 Fund Balance 39,260.00 Mill Levy 19,324.00 Fire Protec. Rev: 48,000.00 FRS Budgeted 13,416.00 49,000.00 14,000.00 35,000.00 6,000.00 2,000.00 4,000.00 37,000.00 2,000.00 10,000.00 5,000.00 20,000.00 13,000.00 4,000.00 4,000.00 5,000.00 -0- -0- 362,760.00 105,000.00 GENERAL FUND CONTINUED - Pages 4240-000 BUILDING INSP & OTHER INSPECTIONS 4240-110 Salary 4240-310 Supplies 4240-480 Dues 4240-610 Equipment & Maint 4240-690 Other inspections 4300-000 PHYSICAL ENVIRONMENT & TRANSPORTATION (Highway, Streets & Roads) 4311-110 Salaries (Inc. CGR transfer -$6,080.) 4312-730 Construction -Paved -Unpaved 4313-370 Maintenance -Paved -Unpaved 4314-370 Snow & Ice 4316-000 Equip, Repairs & Maint 4316-350 Gas, Oil & other 4316-610 Fquipment & repairs (Inc. CGR transfer- $2,665.) 4317-750 Equipment 4318-000 Street lighting 4318-530 STreet lights 4318-531 Other Lights & Repairs 4319-000 Other Gov't Adm 4319-690 Metropolitan Planning 4319-770 Capital Improvements Fund 4311-200 Personal Benefit Transfer FICA - $2,948.00 Retire- 3,804.00 Workman Comp.- 2,202.00 Med. Ins.- 5,310.00 Equip Ins. 1,074.00 4320-000 ENGTNEFRING 4320-110 Salaries 4320-310 Supplies & Adm 4320-610 Equip. Repair & Maint 052 21,000.00 300.00 100.00 750.00 -0- 10,000.00 0- 1982 Fund Balance 17,368.00 Highway Users Rev 124,320.00 Road & BridQe Rev 24,500.00 Mill Levy y FRS Budgeted 11,800.00 W1612011111ptill 40,050.00 10,000.00 35,000.00 11000.00 23,000.00 10,000.00 32,500.00 30,000.00 2,500.00 1,100.00 10,000.00 11,100.00 7,500.00 1,000.00 1,000-00 4320-690 Service - General- 1,500.00 22,150.00 177,988.00 11,000.00 GENERAL FUND CONTINUED - Page 4 4380-000 PARKS 4381-000 Salaries & Adm 39,000.00 4381-110 Salaries 17,000.00 4381-320 Recreation -LL Baseball 11,000.00 4381-321 Other Recreation Adm 2,000.00 4381-322 Recreation -Girls Softball 3,000.00 4381-323 REcreation-Tee Ball 11000.00 320 Recreation - Pony 5,000.00 4382-000 Park Maintenance 16,000.00 4382-370 Ground Maintenance 6,000.00 4382-610 Equipment & Maintenance 10,000.00 4383-000 Park Construction & Other 10,700.00 4383-390 Chubbur.k Days - Chubbuck Pride 1,200.00 4383-730 Const Equipment & Materials 4,500.00 4383-731 Const. Gen Park Improvements 5,000.00 4520-000 HEALTH & WELFARE 4522-690 Defense (Civil) 4524-690 SEICCA - RSVP - TRansit Bus =$5,200.) 4525-690 SICOG 490-000 OTHER GEN GOVT ADM 4901-420 Audit 4902-710 City Buildings & Property 4902-710 City Building (FRS=35,000.) 4903-690 Appraisals, Other, Etc. 4904-900 Fund Balance FRS Budgeted: 5,200.00 100.00 6,000.00 in FRS Budgeted 35,000.00 2,250.00 500,000.00 35,000.00 1,000.00 135,969.00 65,700.00 6,100.00 674,219.00 BUDGET - EXPENDITURF ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS INTERNAL CENTRAL GARAGE WATERWORKS, SANITATION AND SEWAGE FUND - CENTRAL GARAGE - 30 $ 1,196,942.00 4430-ODO SANITATION 156,492.00 1982 Fund Balance 28,492.00 Estimated Revenue 128,000.00 4331-000 Salaries & Adm. 4331-110 Salaries (Inc. CGR Transfer - $3,040.) 4331-310 Office Supplies 4331-340 Office F -quip & Maint 4333-000 Landfill 4337-000 Personnel Ben Costs To Gen 4337-210 Employer Share -FICA 4337-220 Employer Share -Ret 4337-240 Workmen's Compensation 4337-250 Employer Medical Insurance 4337-460 Equip & Liability Ins 4338-000 Equipment, Pymts & Repairs 4338-350 Diesel & Fuels 4338-610 Equip, Repairs & Maint Inc. CGR Transfer -$1,990.) 4338-750 Equipment & Machinery 4339-000 Other Gov't Adm. 4339-900 1982 Fund Bal - Transfer F 4340-000 WATERWORKS FUND 4341-000 Salaries & Adm. 4341-110 Salaries (Inc. CGR TRansfer- $6,080.) 4351-310 Office Supplies 4341-340 Office Equip & Maint 4342-620 Pumping Supply & Maint 4343-520 Pumping Power & Utility 4344-812 Bonds & Interest Ret. 4345-000 Waterline Transmission -Dist 4345-380 Waterline Repairs 4345-730 Waterline Improvements 4345-731 Waterline Connections 4346-694 Customer Accounts (Inc. Fire Line) 4347-000 Personnel Ben Costs to Gen 4347-210 Employer Share -FICA 4347-220 Employer Share -Retirement 4347-240 Workmen's Compensation 4347-250 Employee Medical Ins aIa7-&till Fnuin & Liability Ins 62,670.00 51,170.00 3,000.00 8,500.00 -0- 19,853-00 3,428.00 4,630.00 4,479.00 6,372.00 944.00 36,000.00 6,000.00 15,000.00 15,000.00 37,969.00 37,969.00 1982 Fund Balance 226,629.00 Estimated Revenue 301,500.00 00 77,984.00 100,000.00 25,000.00 22,388.00 95,000-00 10.000.00 _55,000.0 30,000-00 2,250.00 23,209.00 5,225.00 7,058.00 2,477.00 7.434.00 1,015.00 528,129.00 WATERWORKS; SANITATION AND SEWAGE FUNDS CONTINUED - Page 2 4350-000 SEWAGE FUND 4351-100 Salaries & Adm. 4351-110 Salaries (Inc. CGR Transfer- $3,040.) 4351-310 Supplies 4351-340 Office Equip & Maintenance 4353-000 Personnel Ben Costs to Gen 4353-210 Employer Share -FICA 4353-220 Employer Share -Ret. 4353-240 Workmen's Compensation 4353-250 Employee Medical Insurance 4353-910 Equip R Liability Ins 4354-691 Treatment 4355-694 Customer Accounts 4356-000 Pumping, Equip & Utility 4356-520 Utilities 4356-620 Pumping & Maintenance 4356-380 Transmission -Const & Maint 4357-812 Bond & Interest Ret, 4358-000 Equip, Repairs & Maint 4358-350 Gas & Fuels 4358-610 Equipment & Maint (Inc. CGS TRansfer-$1,990.) 4358-750 Equip & Machtnery 4359-000 Other Gov't Adm 4359-720 Building Addition 4359-900 1982 Fund Bal -Transfer F 1982 Fund Balance 231,821.00 Fstimated Revenue 235,000.00 61,559.00 3,000.00 10,000.00 4700-000 CENTRAL GARAGE INTERNAL SERVICE FUND 4700-110 Salaries & Adm 4700-110 Salaries 4700-310 Supplies (Grease, Oil, Etc.) 4700-00 Utilities 4700-510 Telephone 4700-520 Lights 4700-522 Heat, Gas 4700-600 Building Maint. 4700-610 Small Equip, Tools 4700-720 Building Addition ^,M+` 74,559.00 19,067.00 1982 Fund Balance 1,826.00 Estimated Revenue 43,674.00 30,400.00 3,500.00 500.00 1,100.00 4,000.00 33,900.00 5,600.00 3,000.00 3,000.00 -0- 466,821.00 45,500-00 60.000.00 300.00 52,000.00 10,000.00 30,000.00 0.00 12,000,00— 65,500.00 34,000.00 6,500.00 15,500.00 12,000.00 161,395.49 -0- 161,395.49 1982 Fund Balance 1,826.00 Estimated Revenue 43,674.00 30,400.00 3,500.00 500.00 1,100.00 4,000.00 33,900.00 5,600.00 3,000.00 3,000.00 -0- 466,821.00 45,500-00 19,P2- ESTIMATED 9,P2ESTIMATED 14969,BALANCES ?V —&) GENERALFUND 197Sm43-9 Carryover 1980 Revenue Less 1980 Expenditure j�Fund Balance WATERWORKS FUND SANITATION FUND ?0-81 197 Carry-over 14 Revenue Less 1981 Expenditure Fund Balance 9-3a - / V 2- 7110 -k 1978=74 Carry-over&J4-,,. 198'0, Revenue Less 1981 Expenditure Fund Balance 9_ se, _eL 1�o - k/ SEWER FUND 197 Carry-over i 1989. Revenue z Less 1988+ Expenditure Fund Balance 9 - 3 .TOTAL FUND BALANCE M -7od'- �7' /V-/.0� $ 3s -794, 3� $ /2a, 77a. $ $ 4i 4 a1/,5.2a /-/ G?/ , 4/,�, 9, -70 /9