23 Sep
City of Lava Hot Springs Notice of Public Hearing FY2008 Budget
Notice of Appropriations Ordinance Amendment Hearing
NOTICE IS HEREBY GIVEN that the City Council of the City of Lava Hot Springs, Idaho will hold a public hearing for consideration of an amendment to the 2008 fiscal year budget by appropriating additional monies received by the City of Lava Hot Springs, said hearing to be held at City Hall, 115 West Elm Street, Lava Hot Springs, Idaho at 5:30 p,m, on the 24th day of September, 2008.
| FY2006 Actual Expenditures |
FY2007 Actual Expenditures |
FY2008 Proposed Expenditures |
FY2008 Corrected Appropriation |
|
| General Fund | $ 176,056.46 | $ 175,826.70 | $ 204,507.00 | $ 7,600.00 |
| Garbage Fund | 52,752.03 | 66,723.26 | 64.000.00 | 12,500.00 |
| Street Fund | 76,036.42 | 95,364.67 | 178,409.00 | 15,414.00 |
| Water Fund | 110,319.40 | 116,129.19 | 191,200.00 | 11,934.00 |
| Sewer Fund | 65,124.11 | 62,925.17 | 359,985.00 | 18,057.00 |
| Local Option Fund | 72,644.35 | 69,498.11 | 445,000.00 | 21,000.00 |
| Water System Imp. | 110,972.32 | 18,433.96 | 55,620.00 | 31,000.00 |
| Bnnk. Cnty. Amb. | 0.00 | 0.00 | 0.00 | 21,225.00 |
| FY2006 Actual Revenues |
FY2007 Actual Revenues |
FY200B Proposed Revenues |
FY2008 Corrected Appropriation |
|
| General Fund | $ 170,035.99 | $ 185,557.45 | $ 204,507.00 | $ 7,600.00 |
| Garbage Fund | 57,434.00 | 73,641.23 | 64,000.00 | 12,500.00 |
| Street Fund | 129,608.84 | 113,873.84 | 178,409.00 | 15,414.00 |
| Water Fund | 112,970.41 | 127,160.04 | 191,200.00 | 11,934.00 |
| Sewer Fund | 63,123.88 | 105,969.25 | 359,985.00 | 18,057.00 |
| Local Option Fund | 112,081.36 | 145,807.43 | 445,000.00 | 21,000.00 |
| Water System Imp. | 110,267.00 | 16,408.00 | 55,620.00 | 31,000.00 |
| Bnnk. Cnty. Amb. | 0.00 | 0.00 | 0.00 | 21,225.00 |
At said hearing any interested person may appear and show cause, if any he has; why such proposed appropriations ordinance amendment should or should not be adopted.
DATED the 27th, day of August, 2008,
Canda L Oimick
Canda L Oimick, City Clerk
Publish: September 15,2008 & September 23, 2008
