HomeMy WebLinkAbout07 30 2019 BudgetPROOF OF PUBLICATION
STATE OF .IDAHO
County of Bannock
LN26370
KAREN ?MASON
being first duly sworn on oath deposes and says. -
NOTICE OF PUBLIC HEARING
izen
PROPOSED BUDGET FOR FISCAL YEAR 2019-2020 (FY 2020)
CITY OF CHUBSUCK
.170
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, 2019, to September 30,
2020. The hearing w€II be held at Chubbuck
aty Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:00pm
on August 7, 2019. All Interested persons
and
are.invited to appear and show cause, if any,
why such budget should or should not be adopted. Copies ofthe proposed City Budget are available at Chubbuck City
Hall during regular office hours. City Hall is accessible
to person
with disabilities. Anyone desiring accommodations for disabilities related to the budget documents
or to the pub;lc hearing please contact the aty Clerk's Office, 237-2400 at least 48 hours prior to the pubJic hearing.
The proposed FY2070 budget is shown below
as FY2020 proposed expenditures and revenues.
PROPOSED REVENUE
FY2018
FY2019
FY2020
Budget
Budget
Proposed
Revenues
Revenues -
Revenues
Property Tax Levy
General Fund
4,345,464
4,792,338
5,044,579
Highway, Streets
951,891
771,658
900,000
Tort Claim Ins,
35,000
100,000
175,000
Total Property Tax Levy
5,332,355
5,663,996
6,119,579
Revenue Sources Other Than Property Taxes
Genera IFund
2,273,529
2,371,758
2,19S,943
Highway, Streets & Roads
598,847
955,622
927,000
Water Fund
2,423,821
2,646,207
2,646,207
Wastewater Fund
2,532,863
2,958,890
3,011,815
Sanitation fund
1,814,635
1,814,635
1,814,635
Special. Revenue funds
146,900
146,900
146,900
1
Chubbuck Dev. Auth.
2,250,000
2,637,630
2,750,000
Grand Total All Funds
17,372,950
39,195,n38
19,612,079
d is a
PROPOSED EXPENDITURES
FY2018
FY2019
FY2020
Buget
Budget
Proposed
Fund Name
Expenditures
Expenditures Expenditures
General fund
6,653,993
7,264,096
7,415,522
Highway, Streets & Roads
1,550,738
1,727,280
1,827000
Water Fund
2,423,821
2,646,207
2,646,207
Wastewater Fund
2,532,863
2,958,890
3,011,815
Sanitation fund
1,814,635
1,814,635
1,814,635
Special Revenue Funds
146,900
146,900
146,900
a
Chubbuck DevelopmentDevelopment Authority
o630
50,000
2,637,6
2,750,000
)N
Grand Total
17,372,950"._..._...
,.,,.....,,_
19,195 38
19,617,079
Iaaxle
The proposed expenditures and revenues for fiscal
year 2019.2020 have been tentatively approved by the city council.
Citizens are invited to attend the budget
]e
hearing, August 7, 2019, 6:00pm,
L are
isLRichMorF.ah. (j{y TrracE�rar
3�3e.
Please Publish two times :July 30 and August 6, 2019
Published July 30, 2019
and August 6, 2019
LN26370