Details for CITY OF JEROME - Ad from 2019-08-08

Notice of Public Hearing
City of Jerome
Tentative Budget
NOTICE IS HEREBY GIVEN that the City Council of the City of Jerome, Idaho will hold
a public hearing for the consideration of the proposed budget for the fiscal period
October 1, 2019 through September 30, 2020 pursuant to the provisions of Section
50-1002, Idaho Code. Said hearing will be held at the City Council Chambers, 100 East
Ave. A, Jerome, Idaho at 5:30 P.M. on Tuesday, August 20, 2019. At said hearing all
interested persons may appear and show cause, if any they have, why said proposed
budget should not be adopted.
The following is an estimate set forth of said proposed budget of the total proposed expenditures
and accruing indebtedness of the City of Jerome, Idaho, for the fiscal period October 1,
2019 through September 30, 2020, and is shown below as FY 2019-20 proposed revenues
and expenditures.

Fund
General
Street
Library
Park
Irrigation
Sanitation
Water
Wastewater
Existing Fund Balance
Total Revenues

Property Tax Revenue
Foregone Property Tax Revenue
Total of All Other Revenues
Fund
General
Legislative
Executive
Administration
Law Enforcement
Fire
Building
Animal Control
Total General Fund
Fund
Street
Library
Park
Irrigation
Sanitation
Water
Sewer
Total Expenditures

REVENUES
2017-18
2018-19
2019-20
ACTUAL
BUDGET
PROPOSED
$5,107,750
$5,326,223
$5,416,183
2,592,464
2,864,021
2,347,930
440,361
457,969
456,527
209,876
212,462
213,955
190,417
192,500
191,500
329,903
350,775
370,375
2,663,617
2,589,748
2,708,123
7,573,051
9,548,266
6,848,630
3,817,272
3,602,997
$19,107,439
$25,359,236
$22,156,220
PROPERTY TAx BUDGET
2017-18
2018-19
2019-20
ACTUAL
BUDGET
PROPOSED
$4,734,855
$5,035,578
$5,199,454
278,586
$14,372,584
$20,323,658
$16,956,766
ExPENDITURES
2017-18
2018-19
2019-20
ACTUAL
BUDGET
PROPOSED
$65,740
16,900
730,638
1,904,348
1,565,095
134,817
140,978
$4,558,516
2017-18
ACTUAL
$2,929,040
423,963
178,084
144,500
332,007
2,096,067
4,792,365
$15,454,542

$87,626
16,932
799,250
2,582,812
1,470,808
173,960
158,489
$5,289,877
ExPENDITURES
2018-19
BUDGET
$3,000,489
458,421
211,666
165,262
352,856
4,593,451
10,834,768
$24,906,790

$91,220
16,896
779,703
2,612,573
1,563,467
200,316
185,058
$5,449,233
2019-20
PROPOSED
$2,715,925
463,826
234,103
169,518
358,663
4,089,563
8,336,459
$21,817,290

I, Ross Hyatt, Finance Director of the City of Jerome, Idaho, do hereby certify that the above
is a true and correct statement of the proposed expenditures and revenues for fiscal year
2019-20 all of which have been tentatively approved and entered at length in the Journal
of Proceedings.
I further certify that the City of Jerome, Idaho did give notice for said hearing with notice
having been published twice at least seven days apart prior to the adoption of the budget
by the City Council. Citizens are invited to attend the budget hearing on Tuesday, August
20, 2019 at 5:30 P.M. and have the right to provide written or oral comments concerning
the entire city budget.
A copy of the proposed city budget in detail is available at City Hall for inspection during
regular office hours 8:00 A.M. to 5:00 P.M. Monday through Friday.
Dated this 15th day of August, 2019.
/s/Ross Hyatt
Ross Hyatt, Finance Director
PUBLISH: August 8 and August 15, 2019

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