18 Aug
Notice of Public Hearing
Proposed Budget of Fiscal Year 2008/2009
Lava Rural Fire District, Lava Hot Springs. Idaho
A Public Hearing will be held for the consideration of the proposed Budget for the fiscal year from October 1, 2008 through Sept. 30, 2009. The Hearing will be held at the Lava Fire Station on Aug. 28th, 2008 at 7:00 PM. All interested parties are invited to appear and show cause, if any why such a budget should or should not be adopted.
| EXPENDITURES |
| |
FY2007
Actual
Expense |
FY2008
Actual
Expense |
FY2009
Proposed
Expense |
| Fund name |
| Service Contract |
8,000.00 |
8,000.00 |
8,000.00 |
| (City of Lava Hot Springs) |
| Misc/Maintanence |
4,707.95 |
3,184.52 |
4,952.65 |
| Capital Improvements |
15,751.83 |
16,994.94 |
15,000.00 |
| Equip & Supplies |
| Cash Forward Balance |
0 |
0 |
0 |
| Insurance |
2,109.00 |
2,151.00 |
2,216.00 |
| Matching Grant Funds |
2,500.00 |
2,500.00 |
2,500.00 |
| |
| Total Expenses |
33,068.78 |
32,830.46 |
32.668.65 |
| |
| REVENUES |
| |
FY2007
Actual |
FY2008
Actual |
FY2009
Proposed |
| Propery Tax Levy |
33,068.78 |
32,830.46 |
32,668.65 |
| Interest |
181.76 |
199.82 |
0 |
| |
|
As of 8/10/07 |
|
| Total Revenues |
33,250.54 |
33,030.28 |
0 |
The proposed expenses and revenues for the fiscal year 2007/2OO8 have been approved.
Publication Date 8/18/2008
Posted in Budget, Lava Rural Fire District by: rolandksmith
No Comments
18 Aug
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2008-2009
CITY OF DOWNEY, 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 the Downey City Office, 15 South Main Street, Downey, Idaho, at 7:00 PM on August 26. 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 office during regular office hours (9:00 a.m. to 2:00 p.m. weekdays). The proposed FY2008-09 Budget is shown below as proposed FY2008-09 expenditures and revenues.
| PROPOSED EXPENDITURES |
| |
Actual
FY2006-07 |
Budgeted
FY2007-08 |
Proposed
FY2008-09 |
| GENERAL FUND |
$157,426 |
$185,780 |
$162,780 |
| ENTERPRISE FUNDS: |
| Water |
93,287 |
101,100 |
264,100 |
| Sewer |
38,512 |
40,000 |
42,000 |
| Garbage |
30,553 |
31,000 |
31,000 |
| FIREFUND: |
8,423 |
12,000 |
6,000 |
| ROAD FUND: |
70,824 |
64,700 |
62,400 |
| TOTAL All FUNDS |
$399,025 |
$434,580 |
$568,280 |
| |
| PROPOSED REVENUES |
| |
Actual
FY2006-07 |
Budgeted
FY2007-08 |
Proposed
FY2008-09 |
| PROPERTY TAX REVENUE: |
| General |
$ 81,993 |
$ 88,070 |
$ 88,070 |
| Tort |
9,000 |
9,000 |
9,000 |
| Park |
5,900 |
5,900 |
5,900 |
| Road |
33,881 |
33,900 |
33,900 |
| TOTAL PROPERTY TAX REVENUE |
$130,774 |
$136,870 |
$136,870 |
| |
| OTHER REVENUE SOURCE: |
| General |
$ 80,723 |
$ 82,810 |
$ 59,810 |
| Road |
41,730 |
30,800 |
28,500 |
| Water |
106,080 |
101,100 |
264,100 |
| Sewer |
42,422 |
40,000 |
42,000 |
| Garbage |
33,197 |
31,000 |
31,000 |
| Fire |
12,875 |
12,000 |
6,000 |
| TOTAL OTHER REVENUE SOURCE: |
$317,027 |
$297,710 |
$431,410 |
| |
| GRAND TOTAL ALL FUNDS: |
$447,801 |
$434,580 |
$568,280 |
The proposed expenditures and revenues for fiscal year 2008-2009 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the Notice of Public Hearing are August 18, and August 25, 2008, in the Idaho State Journal.
Dated: August 12, 2008
/s/ Brenda Kay
City Clerk-Treasurer
Posted in Budget, City of Downey by: rolandksmith
No Comments
16 Aug
PUBLIC MEETING
The North Bannock Country Fire District has scheduled a public hearing for the purpose of adopting a budget for the 2009 fiscal year to be held on September 4, 2008 at the hour of 7:00 p.m. at the residence of F. Lance Traughber, 14347 West Chubbuck Rd., Pocatello, Bannock County, Idaho. It is proposed that the 2008 budget consists of the following:
| Chubbuck City Contract |
$ 92,751.00 |
| Surety Bond |
$ 530.00 |
| Legal Fees |
$ 1,200.00 |
| Travel Expenses |
$ 1,000.00 |
| Office Supplies & Expenses |
$ 50.00 |
| Association Dues |
$ 200.00 |
| Commisioners Compensation |
$10,000.00 |
| Capital Improvements |
$ 5,000.00 |
| Audit Cost |
$ 500.00 |
| Equipment |
$ 1,000.00 |
| Miscellaneous |
$ 200.00 |
A full and complete copy of such proposed budget may be examined prior to the meeting between the hours of 6:00 p.m. and 7:00 p.m. at he the residence of F. Lance Traughber, 14347 West Chubbuck Rd., Pocatello, Bannock County, Idaho, Monday through Friday. A quorum of the Fire District Board shall be in attendance at such hearings to hear any and all objections to such proposed budget.
Also, the quarterly meeting of the North Bannock Fire District will be held concurrently with the budget hearing. The public is invited.
/s/ Lance Traughber
by Atty Bob Eldredge
Posted in Budget, North Bannock County Fire District by: rolandksmith
No Comments
14 Aug
BE IT RESOLVED that the following taxing unit in Bannock County wishes to levy the following $225,463 General Levy and $100,941 Plant Facilties Reserve Fund For the year October 1, 2008 to September 30, 2009,
| |
FY2008/09 |
FY2007/08 |
| Estimated Income |
225,463 |
216,499 |
| Estimated Income Misc (int, sales tax, fees) |
16,000 |
16,000 |
| Plant Facilities Reserve Fund |
100,941 |
100,941 |
| Plant Facilities Reserve Fund Carry-Over Account |
137,912 |
186,202 |
| *Estimated Income From Grants and Donations |
20,000 |
50,000 |
| Total |
500,316 |
569,642 |
| |
| Estimated Expenses: |
| Personnel |
142,856 |
136,003 |
| Materials |
50,900 |
50,916 |
| Facilities |
32,100 |
30,600 |
| Plant Facilites Reserve Fund |
238,853 |
287,143 |
| Other |
15,607 |
14,980 |
| Sub-Total |
480,316 |
519,642 |
| Other (Grant Expenditures) |
20,000 |
50,000 |
| Total |
500,316 |
569,642 |
*TO BE SPENT ONLY IF WE RECEIVE THE GRANT MONIES
Dated this August 7th, 2008
Marcelle Price, Clerk
SOUTH BANNOCK LIBRARY DISTRICT
18 N. Main, Downey 1083234
NOTICE: There will be a Budget Hearing on Monday, August 25th, 2008 at 6:30pm at the Downey Public Library, Downey Idaho
Posted in Budget, South Bannock Library District by: rolandksmith
No Comments
14 Aug
The Bannock County Commissioners will hold a public hearing on Friday, August 22, 2008 at 10:00 a.m. in room 214 in the courthouse at Pocatello, Idaho to consider their FY2009 proposed budget.
The proposed budget document will not fit in the space in this blog. Click on the image to see a full-sized image of the proposed budget.
Click on this link for a PDF of the proposed budget: sc00388c15.
Posted in Bannock County, Budget by: rolandksmith
No Comments
14 Aug
Budget
Proposed FY 2007/08
| |
General
2008 |
Debt
2008 |
General
2009 |
Debt
2009 |
| Income |
| Ad Valorem taxes |
381,345 |
|
419,249 |
|
| Debt Servicing |
|
55,750 |
|
51,165 |
| Other |
145,000 |
|
145,000 |
|
| Judgement recapture |
3,040 |
|
0 |
|
| Total |
529,385 |
|
564,249 |
|
| Expenses |
| Materials and Operations |
334,365 |
|
419,249 |
|
| Capital Project Reserve |
145,000 |
|
145,000 |
|
| |
| Debt Servicing |
|
55,750 |
|
51,165 |
| Total |
$529,085 |
|
564,249 |
|
The Board of Trustees of the Portneuf District Library will meet Wednesday, August 27, 2008 at 4 P.M. 5210 Stuart Avenue, Chubbuck, Idaho, so that Interested citizens may be heard in regard to the proposed budget and any other matters pertaining to the library budget.
Karen Pettinger, Clerk
Note: While the heading reads FY 2007/08, this proposed budget is most likely for FY 2008/09.
Posted in Budget, Portneuf Library District by: rolandksmith
No Comments
12 Aug
NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR,2008-2009
CITY OF INKOM, 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 in the Council Room at 365 Rapid Creek Road, Inkom, Idaho at 7:30 p,m, on Wednesday, August 27, 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, 365 Rapid Creek Road during regular office hours (9 a.m. to 5 p.m. weekdays),
Anyone desiring accommodation for disabilities related to budget documents or to the public hearing, please contact the city at 775-3372 at least 48 hours prior to the public hearing, The proposed FY 20082009 Budget is shown below.
| Revenues |
FY2007 |
FY2008 |
FY2009 |
| |
Actual Revenues |
Estimated Revenues |
Proposed Revenues |
| General Fund |
97,396.39 |
103,670.00 |
108,160.00 |
| Tort Liability |
11,775.06 |
11,133.00 |
11,467.00 |
| Street Fund |
36,560.50 |
35,000.00 |
35,000.00 |
| Park Fund |
11,844.56
|
11,000.00
|
11,000.00
|
| Subtotal |
157,576.50 |
160,803.00 |
165,627.00 |
| |
Revenue Sources Other Than Property Tax |
| General Fund |
208,364.43 |
199,813.00 |
395,243.00 |
| Street Fund |
31,399.29 |
287,048.00 |
78,250.00 |
| Park Fund |
14,520.00 |
29,950.00 |
21,800.00 |
| Water Fund |
210,060.70 |
207,083.00 |
338,325.00 |
| Water Treatment Fund |
0.00 |
150,000.00 |
150,000.00 |
| Water Improvement Fund |
0.00 |
900,000.00 |
850,000.00 |
| Sewer Fund |
54,145.34 |
102,626.00 |
119,524.00 |
| Garbage Fund |
39,638.01 |
56,468.00 |
61,376.00 |
| BLM Fund |
2,523.11
|
0.00
|
20,000.00
|
| TOTAL |
718,227.38 |
2,093,791.00 |
2,200,145.00 |
| |
| Expenditures |
FY 2007 |
FY 2008 |
FY 2009 |
| |
Actual Expenses |
Budgeted Revenues |
Proposed Expenditures |
| General & Adm. |
103,832.61 |
143,107.00 |
152,411.08 |
| Police |
45,526.81 |
61,358.00 |
51,456.92 |
| Fire |
59,713.18 |
85,811.00 |
289,375.00 |
| QRU |
74,033.55
|
24,340.00
|
21,627.00
|
| Subtotal |
283,111.15 |
314,616.00 |
514,870.00 |
| |
| Street Fund |
50,818.44 |
322,048.00 |
113,250.00 |
| Park Fund |
23,688.35 |
40,950.00 |
32,800.00 |
| Water Fund |
65,291.97 |
207,083.00 |
338,325.00 |
| Water Treatment Fund |
0.00 |
150,000.00 |
150,000.00 |
| Water Improvement Fund |
0.00 |
900,000.00 |
850,000.00 |
| Sewer Fund |
62,606.32 |
102,626.00 |
119,524.00 |
| Garbage Fund |
54,116.79 |
56,468.00 |
61,376.00 |
| BLM Fire Grant |
105.17
|
0.00
|
20,000.00
|
| TOTAL All Funds |
539,738.19 |
2,093,791.00 |
2,200,145.00 |
The proposed expenditures and revenues for fiscal 2008-2009 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the notice of the public hearing are August 12, and August 26, 2008 in the Idaho State Journal.
Dated this July 29, 2008
/s/ Marilyn Brown
Marilyn Brown, City Clerk/Treasurer
Posted in Budget, City of Inkom by: rolandksmith
No Comments
11 Aug
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2008-2009
DOWNEY RURAL FIRE DISTRICT
A public hearing pursuant to Idaho Code 31-1419A 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 the Downey Fire Station Conference Room, 36 West Center, Downey, Idaho at 7:00 p.m. on August 14, 2008. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted.
| PROPOSED EXPENDITURES |
| Downey Rural Fire District |
39,884 |
| TOTAL EXPENSES |
39,884 |
| PROPOSED REVENUES |
| Property Tax |
39,884 |
| TOTAL REVENUES |
39,884 |
The proposed expenditures and revenues for fiscal year 2008-2009 have been tentatively approved by the Board of Commissioners of the Downey Rural Fire District.
Posted in Budget, Downey Rural Fire District by: rolandksmith
No Comments
08 Aug
PUBLIC NOTIC
Public Notice is hereby given, that the Board of Commissioners for the Downey Swan Lake Highway District, Downey, Idaho shall hold a public hearing Tuesday, August 12, 2008 at the hour of 8:00p.m. at the Downey Swan Lake Highway District Building at Downey, Idaho for the purpose of considering and fixing a final budget and making appropriations for the next fiscal year, at which time any taxpayer may appear and be heard upon any part of said budget, and the following tables set forth the amount to be appropriations for the next fiscal year.
Revenue
| Highway Users Tax |
574,191.00 |
| Property Tax Levy |
36,000.00 |
Misc. (Interest, Sales Tax, etc.) |
48,500
|
| Balance on Hand |
240,073.00
|
| |
$ 898,764.00 |
Expenditures
| Administration (FICA, RET, INS, ETC) |
100,000.00 |
| Equipment Purchases |
100,000.00 |
| Overlay |
95,000.00 |
| Road, Bridge, Right of Way |
122,000.00 |
| Maint. & Repair |
300,500.00 |
| |
| Expected Balance on Hand |
181,264.00
|
| |
$ 898,6764.00 |
M. Henderson, Chairman
G.H. Davis
M. Evans
K.A. Criddle, Clerk
July 29, 30, 31, 2008
August 7, 2008
LN15404
Posted in Budget, Downey Swan Lake Hwy District by: rolandksmith
No Comments
04 Aug
Public Notice
NOTICE OF PUBLIC HEARING
Proposed Budget for Fiscal Year 2008-2009 (FY2009)
City of Soda Springs, Idaho
A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for the fiscal year from Octoer 1, 2008 to September 30, 2009. The hearing will be held at City Hall, 9 West 2nd South, Soda Springs, Idaho at 5:30pm, August 20th, 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 (8:00am to t5:00 pm, weekdays). City Hall is accessible to persons with disabilities. Any person needing special accomodations to participate in the above noticed hearing should contact the City Office, 547-2600 prior to the public hearing. The proposed Fiscal Year 2009 Budget is listed as FY 2009 Proposed Expenditures and Revenues.
| EXPENDITURES |
|
|
FY 2007
Actual
Expenditures |
FY 2008
Budgeted
Expenditures |
FY 2009
Proposed
Expenditures |
| GENERAL FUND |
| Mayor & Council |
18,795 |
18,612 |
20,262 |
| Office/Election/Other |
62,721 |
79,818 |
80,802 |
| Legal |
12,289 |
12,709 |
13,228 |
| Police |
603,898 |
650,200 |
617,032 |
| Drug Enforcement |
8,921 |
122,000 |
82,600 |
| Fire |
135,745 |
72,400 |
64,700 |
| P & Z/Building Inspection |
54,219 |
55,270 |
51,000 |
| Animal Control/Shelter |
6,923 |
38,550 |
10,914 |
| Garbage |
239,276 |
239,700 |
242,000 |
| Clean Up/Weed Contro |
7,078 |
10,800 |
3,200 |
| Community Service/Parks |
129,386 |
164,750 |
146,365 |
| Recreation |
85,246 |
89,350 |
69,350 |
| Library Transfer |
171,950
|
178,300
|
178,300
|
| Total General Fund |
1,536,447 |
1,732,459 |
1,579,753 |
|
| Street Fund |
296,501 |
462,698 |
379,730 |
| Airport Fund |
26,082 |
226,400 |
201,900 |
| Liability Insurance Fund |
58,743
|
65,500
|
14,960
|
| TOTAL TAX SUPPORTED FUNDS |
1,917,773 |
2,487,057 |
2,176,343 |
|
| ENTERPRISE FUNDS |
| Water |
440,197 |
614,423 |
490,347 |
| Power |
1,845,686 |
2,221,680 |
2,343,333 |
| Sewer |
450,515
|
857,544
|
940,668
|
| TOTAL ENTERPRISE FUNDS |
2,736,398 |
3,693,647 |
3,774,348 |
| |
| SPECIAL FUNDS |
| Capital Improvement/Sewer Bond |
0 |
6,700,000 |
6,167,321 |
| Greater SS Comm - Development |
3,150 |
31,500 |
41,500 |
| Library Fund |
209,319
|
216,000
|
195,870
|
| TOTAL SPECIAL FUNDS |
212,469 |
6,947,500 |
6,404,691 |
| |
| To Cash Reserves |
|
|
66,807 |
| |
| TOTAL EXPENDITURES ALL FUNDS |
4,866,640 |
13,128,204 |
12,422,189 |
| |
| |
| REVENUES |
| |
FY 2007
Actual
Revenues |
FY 2008
Budgeted
Revenues |
FY 2009
Proposed
Revenues |
| PROPERTY TAX LEVY
|
| General Fund |
458,019 |
491,295 |
522,487 |
| Street Fund |
58,385 |
60,000 |
83,000 |
| Airport Fund |
19,340 |
20,000 |
10,000 |
| Liability Insurance Fund |
34,048
|
35,000
|
12,000
|
| TOTAL PROPERTY TAX REVENUE |
569,792 |
606,295 |
627,487 |
| |
| OTHER REVENUE |
|
|
|
| General Fund |
1,152,714 |
1,121,688 |
1,101,188 |
| Street Fund |
210,355 |
178,646 |
177,100 |
| Airport Fund |
8,787 |
62,858 |
22,908 |
| Liability Insurance Fund |
10,390 |
9,700 |
4,600 |
| Capital Improvement/Sewer Bond |
0 |
6,700,000 |
6,167,321 |
| Enterprise Funds |
3,118,371 |
3,518,435 |
3,840,690 |
| Greater SS Comm-Development |
4,403 |
11,200 |
12,000 |
| Library Fund |
192,860 |
191,500 |
191.610 |
| Grants |
4,975 |
301,525 |
277,285 |
| From Cash Reserve |
0
|
426,357
|
0
|
| TOTAL |
4,702,855 |
12,521,909 |
11,794,702 |
| |
| TOTAL REVENUE ALL FUNDS |
5,272,647
13,128,204
| 12,422,189
| | |
| ESTIMATED REVENUE SOURCES
|
| The estimated revenue for the City of Soda Springs, Idaho for the fiscal year October 1, 2008 to September 30, 2009 is as follows: |
| |
| Property Tax |
627,487 |
| Prior Years Property Tax/Pen & Int |
16,200 |
| Sales Tax |
121,800 |
| State Revenue Sharing |
100,000 |
| Highway User Apportionment |
121,000 |
| Liquor Apportionment |
35,000 |
| Drug Enforcement |
0 |
| Airport-County |
0 |
| Road & Bridge County |
25,000 |
| Licenses/Permits/Franchise Fees |
80,338 |
| Court Revenue |
18,000 |
| Interest |
150,200 |
| Miscellaneous |
25,400 |
| Land Rentals |
19,208 |
| Garbage |
245,400 |
| Capital Improvement/Sewer Bond |
6,167,321 |
| Water |
454.340 |
| Power |
2,397,620 |
| Sewer |
884,730 |
| GSSCDC Earnings |
10,000 |
| Library |
7,560 |
| Grants |
277,285 |
| Transfers |
638,300 |
| From Cash Reserves |
0
|
| TOTAL ESTIMATED REVENUE |
12,422,189 |
The proposed expenditures and revenues for fiscal year 2008-2009 have been tentatively approved by the City Council. Publication dates for the notice of public hearing are July 31st & August 14th, 2008 in the Caribou County Sun.
Posted in Budget, City of Soda Springs by: rolandksmith
No Comments
