City of Georgetown Notice of Public Hearing FY2009 Budget
NOTICE OF PUBIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2008-2009 (FY 2009)
CITY OF GEORGETOWN, 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 to September 30, 2009. The hearing will be held at City Hall, Georgetown, Idaho at 7:00 pm on September 2, 2008. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City budget in detail are available at the City Hall during regular office hours. The proposed FY 2009 budget is shown below as FY’09 Proposed Expenditures and Revenues.
| PROPOSED EXPENDITURES | |||
| ‘07 FY Actual |
‘08 FY Actual |
‘09 FY PROPOSED |
|
| GENERAL FUND | |||
| General and Administration | $23,993.00 | $25,197.00 | $27,197.00 |
| Public Safety | $15,109.00 | $17,070.00 | $19,670.00 |
| Streets | $22,127.00 | $29,545.00 | $31,895.00 |
| Parks/Cemetery | $20,127.00 | $17,590.00 | $34,390.00 |
| TOTAL GENERAL FUND | $81,546.00 | $89,402.00 | $113,152.00 |
| SEWER FUND | $58,242.00 | $43,215.00 | $63,865.00 |
| WATER FUND | $66,785.00 | $80,778.00 | $83,628.00 |
| GRAND TOTAL ALL FUND EXPENDITURES | $206,573.00 | $213,395.00 | $260,645.00 |
| PROPOSED REVENUES | |||
| ‘07 FY Actual |
‘08 FY Actual |
‘09 FY PROPOSED |
|
| PROPERTY TAX LEVY | |||
| General Fund | $16,889.00 | $17,575.00 | $17,900.00 |
| TOTAL PROPERTY LEVY | $16,889.00 | $17,575.00 | $17,900.00 |
| REVENUE SOURCES OTHER THAN PROPERTY TAX | |||
| General Fund | $87,773.00 | $74,299.00 | $79,201.00 |
| Sewer Fund | $40,456.00 | $42,000.00 | $55,800.00 |
| Water Fund | $81,972.00 | $78,000.00 | $ 85,000.00 |
| TOTAL OTHER REVENUE SOURCES | $210,201.00 | $194,299.00 | $220,001.00 |
| GRAND TOTAL ALL FUND REVENUE | $227,090.00 | $211,874.00 | $237,901.00 |
Publish August 20 and 27, 2008 - Legal No. 1015.
Published 20 August 2008 in the News-Examiner
