City of McCammon Proposed Budget For FY2009
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2008-2009
CITY OF MCCAMMON, IDAHO
A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed Budget for the fiscal year from October 1,2008,10 September 30,2009, The hearing will be held on August 13, 2008, at the City Office - 802 Front Street, McCammon, Idaho at the hour of 7:30 p.m. All interested persons are invited to appear and show cause, if any, why such budget should not be adopted. Copies of proposed City Budget in detail are available at the City Hall during office hours Mon. Tues, Wed. Thurs. & Fri. from 8:00 a.m. to 5:00 p.m. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget document or to the hearing please contact City Hall at least 48 hours prior to the public hearing. The proposed FY 2009 budget is shown below as FY 2009 proposed expenditures and revenues.
| FUND NAME | FY 2000 | FY 2008 | FY 2009 |
|---|---|---|---|
| Actual Proposed Budget Expenditures | Actual Budget | Actual Budget | Proposed Budget |
| General Fund | $ 16,800.00 | $ 27,000.00 | $ 34,000.00 |
| Police Fund | 20,140.00 | 18,480.00 | 18,480.00 |
| General and Admin. | 182,459.00 |
227,600.00 |
233,670.00 |
| General Fund Totals | 219,399.00 | 273,080.00 | 286,150.00 |
| Street Fund | 94,283.00 | 107,300.00 | 97,931.00 |
| Park Fund | 15,683.00 | 21,800.00 | 22,500.00 |
| W/S/G Fund | 292,440.00 |
300,660.00 |
352,500.00 |
| TOTAL ALL EXPENDITURES | 621,005.00 | 702,040.00 | 759,081.00 |
|
PROPOSED REVENUES |
|||
| Property Tax Levy | |||
| General Fund | 126,500.00 | 135,000.00 | 141,750.00 |
| Street Fund | 26,200.00 | 40,300.00 | 42,350.00 |
| Park Fund | 7,300.00 |
13,000.00 |
13,500.00 |
| TOTAL PROPERTY TAX | 160,000.00 | 188,300.00 | 197,600.00 |
|
REVENUE SOURCES OTHER THAN PROPERTY TAX |
|||
| General Fund | 92,899.00 | 138,080.00 | 144,400.00 |
| Street Fund | 68,083.00 | 67,000.00 | 55,581.00 |
| Park Fund | 8,383.00 | 8,800.00 | 9,000.00 |
| W/S/G Fund | 292,440.00 |
300,660.00 |
352,500.00 |
| TOTAL OTHER SOURCES | 461,005.00 |
514,540.00 |
561,481.00 |
| TOTAL ALL REVENUES | 621,805.00 | 702,840.00 | 759,081.00 |
The proposed expenditures and revenues for fiscal year 2008-2009 have been tentatively approved by the McCammon City Council and entered in detail in the journal of preceding. Citizens are invited to attend the budget hearing August 13, 2008 at 7:30 p.m. at the City Office.
/s/ Michelle Howell
Michelle Howell, City Clerk/Treasurer
