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HomeMy WebLinkAbout1962-006 Budget for Fiscal Year 1963 RESOLUTION VILLAGE OF CRIIBBUCK, BANNOCK COUNTY, STATE OF IDAHO WHEREAS, Heretofore on the llth day of December, 1962 the Chariman and the Board of Trustees of the Village of Chubbuck,Bannock County, Idaho passed and adopted an estimate of ex~:~enses estimating that the total amount of money needed for general purpoees, not including expenses for bond issues, of the Village of Chubbuck for the fiscal l~ear commencing on the 1st day of January, t963 to be the total s~ of Seventy Seven Thousand Three Hundred Ei~t~ Five Dollars, ($77,38~.00), and ~MiEREAS, a ten mill levy is insufficient add will not provide the amount of money necessary to be raised and provided through a general tax levy to pay said general eSenses of said Village during said fiscal ~ear, and ~J~N~ISREAS, it appears to the Chairman and the Board of Trustees of said Village that it is necessary that a general levy of not to exceed twenty- five mills be made upon all taxable ~roperty within said Village in order to raise the necessary amount of mo~ey estimated to be required for geoeral purposes for the use of said Village, during said fiscal ~ear. ~OW~.~ THE~,~FORE, BE IT FURTHER RESOLVED By the Chariman and the Board of Trustees of the Village of Chubbuck, BanDock County, Idaho that Tuesday the 8th day of January, 1963 at the hour of 8:00 P.M., at the ~lunicipal Building in Chubbuck, that being the regular meeting ~lace of said Board, be set as the day and place for holding a Public Hearing on the ~uestion of making a ~eneral tax le~y for the Village of Chubbuck for the current fiscal year in the ~ount not to exceed twenty-five mills on each dollar of the assessed v~lu~tion of all p~operty taxable in said Village. BE IT FURTHER RESOLVED ~at the Vitlaf~e Clerk be a~d she is hereby ordered to ~ive due notice of the time and ~.lace of the holding of said hearing im the manner provided by law. PASSED A!.TD APPROVED THIS llth day of December, 1962 ~:[~m~ ~;V~2rd of Trust)es ATT~ST: eoeVa D. Va]entY ~ - V~ ll~e Clerk (Village Seal) BUDGET FOR FISCAL Y:i:AR 0F 1963 G£~RAL PUiiDS Est'ii~4~'e of -Income Taxes ...................................... Licenses ................................... Road& Bridge, Hiway User's Revenue ...... --- Liquor Refund .............................. Police Fines ............................... Water Dept. (Salaries) .................... - Contingent (Carry-over) .................... Well No, 2 ~&nd ............................ To t al ...... Estimato of F~penses Ad~,in~ s tration Administration Expenses ............ Salaries ................................. Su?lies (Election) ...................... Utilities ............................... - Phone ..... ~ ~40,0. O0 Lights --- 100 ~00 Fuel ..... ~400.00 ~ Water .... ' 0~ Attorney ..... ._.1.500.00 ~dvertising -- , .... ~00.00 Street Lights-- ........................ -- - - Sanitation ............................... - - Insurance-- ............................. - - - Fire Dept. ................ Street Repairs ....... Police Dept. Szlaries ......................... - ...... Police Officer ..... 6~000.00 Extra Police ....... %~200.00''~ Police Judge------- 500.00 Prisoner's Board ........................ Maintenance Radio Repair ..... l, 350.00 Pocatello Police -- 150.00 · Park Maintenance ................. G.O.Bonds ~ Interest ....................... Bonds ..... 1,500.00 Interest Contingent (Emergency) ..................... To~al ...... 2.07c.o0 B: ?qO .00 ~.h~0.O0 .... 2.700,00 1..koo.oo 19.8~0.00 ~.~6~.oo 5o0.oo " 600.00 1,200.00 .... , . 2,0Q0.00 !,650.00 1,000.00 . ~0,000.00 .ip,.7oo.oo 1~000.00 , ,~ _i.5o9,o0. , ,, 6,ooo.0o ...... 21~20.00 ~8,~.9o.oo Estimate cf Income Water Rentals ........................... -- t~t~ Hook-ups ............ Contingent (Car~y-over) ...... .............. 22,350.00 2, .~()0. O0 2,500.00 Total---- 27,350.00 Estimate ¢~f Expenses Bonds ~.~ Interest Bonds .... -' ' - '- ~ '- -~'~'~ --~-~- ------' ~,uuu'--uu Inter~st ....... "1 ~ ~Itake~ Road -- ',.2~,60 Boud Sinking ~nd .......................... Powe~ &~ Phone Co. .............. - - - --------- Eepairs ................................. .-- Materials fo~ connections Supplies (Office) ...................... Salable Plebes' s Iabo~ ...... 900.00 Clerk Asst. Watermaste~ ..... 300.00 I~ovements ......... C-enera! ~d (Salaries) .................... Contingent (~e~gency) .................. ... 5,975.00 . ] :gFm-nO ,,,k,l~oo,oo , 2,ooo.,gO . .3_,OQO.qO 3oo.o0 3.,000.00 3,000.00 1,~00,00 , Total ........ 27,350:.00 ,