Details for CITY OF TWIN FALLS - Ad from 2017-09-14

PUBLIC HEARING NOTICE
Notice is hereby given that the City Council of Twin Falls will hold a public
hearing for consideration of an amendment to the 2016-17 fiscal year
budget by appropriating additional monies received by the City of Twin
Falls, with said hearing to be held at City Hall Council Chambers, 305 3rd
Ave. East, at 6:00P.M. on September 25, 2017.
PROPOSED EXPENDITURES
General Fund
Transfer to Capital Improvement Fund (FY2016 Excess) $1,850,000
Fire Dept Scheduling Software
$12,200
Total General Fund
$1,862,200
Street Fund
Misc. Street Repairs Due to Winter Damage
$4,400,000
Total Street Fund
$4,400,000
Capital Improvement Fund
Sr. Center Remodeling
$11,312
City Hall and Public Safety Complex
$7,174,399
Total Capital Improvement Fund
$7,185,711
Airport Construction Fund
Small Community Grant Fund
$17,878
Total Airport Construction Fund
$17,878
Water Fund
Wills Booster Station
$592,403
Land Purchase
$40,109
Total Water Fund
$632,512
Wastewater Fund
WWTP construction
$3,356,655
Land Purchase
$40,109
Total Wastewater Fund
$3,396,764
Dierkes & Shoshone Falls Fund
Centennial Trail Repair from Winter Damage
$41,851
Total Dierkes & Shoshone Falls Fund
$41,851
Fireworks Fund
Fireworks display
$8,000
Total Fireworks Fund
$8,000
PROPOSED REVENUES
General Fund
Fire District
$12,200
Total General Fund
$12,200
Street Fund
Reserves
$4,400,000
Total Street Fund
$4,400,000
Capital Improvement Fund
Transfer to Capital Improvement Fund (FY2016 Excess) $1,850,000
Grant Revenue
$11,312
Reserves
$7,174,399
Total Capital Improvement Fund
$9,035,711
Airport Construction Fund
Grant Revenue
$17,878
Total Airport Construction Fund
$17,878
Water Fund
Bond Proceeds
$592,403
Reserves
$40,109
Total Water Fund
$632,512
Wastewater Fund
Bond Proceeds
$3,356,655
Reserves
$40,109
Total Wastewater Fund
$3,396,764
Dierkes & Shoshone Falls Fund
Reserves
$41,851
Total Dierkes & Shoshone Falls Fund
$41,851
Fireworks Fund
Contributions
$8,000
Total Fireworks Fund
$8,000
Dated this 11th day of September, 2017
Shayne V. Carpenter, Budget Coordinator
PUBLISH: September 14 and 21, 2017

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