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HomeMy WebLinkAbout07 24 2018 BudgetPROOF OF PUBLICATION STATE OF IDAHO County of Bannock LN25463 KAREN MASON einU first duly sworn on oath deposes and says: NOTICE OF PUBLIC HEARING tereln mention a citizen PROPOSED BUDGET FOR FISCAL YEAR 2019rlca more than 21 CITY OF CHUBBUCK pal Clerk of the Idaho y ?aper, printed and A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget for the f:scai year from {Bock County Idaho and October 1, 2018, to September 30, 2019. The hearing will be held at Chubbuck City Cgp6l Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6MPm on August 1, 2018. All interested persons are invited to appear and show cause, if any, why such 1 therein. budget should or should not be adopted. Copies of the proposed City Budget are available at Chubbuck City Hall during regular .ice, a true copy of office hours- City Hall is accessible to person with disabilities. Anyone desiring accommodations for disabilities related tothe fished in the said 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 FY2019 budget is shown below as FY2019 proposed expenditures and revenues. , on the following PROPOSED REVENUE FY2017 FY2018 FY2029 Budget Budget Proposed 2018 Revenue Revenue Revenue 2018 Property Tax levy General Fund 4,024,762 4,345,464 4,890,567 2018 Highway,Streets &Roads 839,584 951,891 771,658 2018 Tort Claim insurance 35,000 35,000 }00,000 Total Property Tax iev 4,899,366 5,33 ,355 5,762,225 Revenue Sources Other than Property Taxes General Fund 2,355,303 2,273,529 2,273,529 Highway, Streets &{toads 598,847 598,847 955,622 Water Fund 2,423,821 2,423,821 2,646,207 ntmuously and Waste Water Fund Sanitation Fund 2,532,863 2,532,863 2,958,890 n said Count for a y 1,814,635 1,814,635 1,$14,635 Special Revenue Funds 146,900 246,900 146 900 ks prior to the Chubbuck Deveio ment Authority Grand T al 2,250,000 2.250,000 2,637,630 f advertisement and is a 17,021,735 17,372,950 19,195,638 Ing of the laws of PROPOSED EXPENDITUREEXPENDITUREFY2017 FY2018 i=Y2019 Budget Budget Proposed Expenditures Expenditures Expenditures General Fund 6,415,085 6,653,993 7,264,096. Highway, Streets & Roads 1,438,431. 1,550,738 1,727,280 Water Fund 2,423,821 2,423,821 2,646,207 Waste Water Fund Sanitation 2,532,863 2,532,863 2,958,890 Of 2018 before me a Fund 1,814,635 1,814,635 1,814,635 Special Revenue Fund 146,900 146 900 ed KAREN MASON ChubbuckDevelo meat Authority Grand Total 2,250,000 2,250,000 146 900 2,637,630 the person whose name 17,021,735 17,372,950 19,195,638 i'he proposed expenditures and revenues for fiscal 2019 have been nt, and being by me year tentative)y a pprove by the city council. Citizens are invited to attend the budget hearing, August 1, 2018, 6�00pm. statements therein are Please Publish two times! July 24 and July 31, 2018 t he executed the same. July 24 31, 2018 LN25463 Residing a mo exp. j/ 12021