Details for TWIN FALLS HIGHWAY DISTRICT - Ad from 2019-08-08

Notice of Public HeariNg
The Twin Falls Highway District will hold a public hearing on
their Proposed Budget for Fiscal Year 2020, at the office of the
Twin Falls Highway District, 2620 Kimberly Road, Twin Falls,
Idaho, at 1:30 p.m., August 21, 2019. The proposed budget
may be examined at the Highway District office during the
hours of 7:00 a.m. to 5:00 p.m., Monday through Thursday.
ProPoSeD buDget - fiScal Year 2020
reVeNue
eStiMateD reVeNue
Highway User Revenue
2,700,000
HB-312 Revenue
850,000
Property Taxes
5,348,301
Beginning Balance
6,934,416
Sales Tax and Inventory Replacement
315,000
Property Tax Replacement
69,726
National Forest
5,000
Miscellaneous Revenue
207,500
16,429,943
total reVeNue aND uNeXPeNDeD fuNDS
eXPeNSeS
eStiMateD eXPeNSeS
Road Maintenance
4,815,500
Road Construction
3,340,000
Bridge Maintenance
145,000
Bridge Construction
300,000
Equipment
3,115,000
Administrative and General
2,082,443
3 Commissioners’ Salaries
42,000
50% to Cities
1,730,000
Land
500,000
Plant
360,000
total eXPeNSeS
16,429,943
Mellissa Baecht
Secretary-Treasurer
PubliSH: AUGUST 8 and 15, 2019

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