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HomeMy WebLinkAbout07 28 2020 BudgetProof of Publication Idaho State Journal State of Idaho Collins Crapo, first being duly sworn, depose and declare: That I am a eProcessing Clerk employed by Adams Publishing Group of the Rockies LLC, publisher of the Idaho State Journal, a newspaper of general circulation, pub- lished 4 days, Tuesday, Wednesday, Friday and Sunday, in Pocatello, Bannock County, ID. That the notice, of which a copy is hereto attached and made a part of this affidavit, was published in said Idaho State Journal for 2 day(s), first publication having been made on 07/28/2020 and last publication having been made on 0810412020, and that said notice was published in the regular and entire issue of said paper on the respective dates of publica- tion, and that such notice was published in the newspaper and not in a supplement. } Subscribed and sworn to before me, on this 5th day of August 2020 BANIBI L. FERGUSON NOTARY PUBLIC - STATE OF IDAHO , COMMISSION NUMBER 70296 MY COMMISSION EXPIRES 6-28-2023 attached jurat STATE OF IDAHO -� —vy-.-- Notary Public My commission expires: On this 5th day of August 2020, before me, the undersigned, a Notary public for said state, personally appeared Collins Crapo, known or identified to me to be the person(s) whose name(s) is/are subscribed to the within instrument, and being by me first duly sworn, declared that the statements therein are true, and acknowledged to me that he/she/they executed the same, IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first above written. BAMBI L. FERGUSON NOTARY PUBLIC - STATE OF IDAHO COMMISSION NUMBER 70216 MY COMMISSION EXPIRES 6-28-2023 Ad # 19462 Notary Public for APG of the Rockies Residing: Idaho Falls, Idaho Commission expires: NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2020-2021 {FY 2021} CITY OF CI-IUBBUCK A public hearing, pursuant to Ida he code 50-1002„ will be held for consideration of the proposed budget for the fiscal year from October 1, 2020, to September 30, 2021. The hearing will behold at Chubbuck City Council Chambers, 5180YallowstoneAve, Chub buck, Idaho at 6:oopm on August 5, 2020. You may join the Zoom meeting at https:,,'uso2web.zoom.usljf3388261518ipwd�dzQwak4zL2M2VDVHVjZuem3¢Vkx6UTog with Mseting Iaaes2B 1518 and Passcodw 823880.A11 into rested parsons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget are avaiiable at Chu bbuck City Hell during regular office hours. City Hall is accessible to person with disabilitiee. Anyone desiring accommodations for disabilities related to the 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 PY2021 budget is shovvn below as FY2024 proposed expenditures and revenues. PROPOSED REVENUE FY2019 FY2020 FY2021 Budget Budget Proposed Revenues Revenues Revenues PropertyTax Levy General Fund 4,792,338 5,044,579 5,385,916 Highway, Streets 771,658 900,000 927,000 Tort Claim Ins. 100,000 175,000 185,000 Total Property Tax Levy 5,663,996 6,119,579 6,497,916 Revenue Sources OtherThan Property Taxes General Fund 2,371,758 2,185,943 2,19&,943 Highway, Streets & Roads 955,622 927,000 950,000 Water Fund 2,646,207 2,646,207 3,096 062 Wastewater Fund 2,958,890 3,011,815 3,I 62,405 Sanitation Fund 1,814,635 1,814,635 1,814,635 Special Revenue funds 146,900 146,900 0 Chubbuck Dev. Auth. 2,637,630 2,750,000 0 GrandTotal All Funds 19,195,638 19,612,079 17,716,961 PROPOSED EXPENDITURES FY2019 FY2020 FY2021 Budget Budget Proposed Fund Name Expenditures Expenditures Expenditures General Fund 7,264,096 7,416,6227 7fi6,859 Highway, Streets & Roads 1,727,280 1,827,000 1,877,000 Water Fund 2,546,207 2,646,207 3,096,062 Wastewater Fund 2,958,890 3,011,815 3,162,405 Sanitation fund 1,814,635 1,814,635 1,814,635 Special Revenue Funds 146,900 146,900 0 Chubbuck Development Authority 2,637,630 2,750,000 0 Grand Total 19,195,636 19,612,079 17,716,961 The proposed expenditures and revenues for fiscal year 2020-2021 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 6, 2020, 6:OOpm Rich Morgan, CityTreasurer Published: July 28 and August 4, 2020