18 Aug
Lava Rural Fire District Proposed FY2009 Budget
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
