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

Notice of Public Hearing Proposed Budget for Fiscal Year 2019-2020 City of Heyburn, Idaho Notice is hereby given that the City Council of the City of Heyburn, Idaho, will hold a public hearing to consider the proposed budget for the fiscal period October 1, 2019 to September 30, 2020, pursuant to the provisions of Section 50-1002 I.C. said hearing to be held at City Hall, Heyburn, Idaho at 7:00 P.M. on August 28, 2019. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. Copies of the proposed City Budget in detail are available at the City Office. Proposed Expenditures The following is an estimate set forth in said proposed budget of the total proposed expenditures and accruing indebtedness of the City of Heyburn, Idaho for the fiscal period October 1, 2019 to September 30, 2020. GENERAL FUND Legislative Executive and Public Works Finance Legal Economic Development Facilities Building Department Police Insurance Animal Control Streets Garbage Irrigation Parks Recreation Contingency Total General Fund: OTHER FUNDS: Electric Fund: Power Purchases Contingency Total Electric Fund: Waste Water Fund: Waste Water Loan Payment Contingency Total Waste Water Fund: Water Fund: Water Loan Payment Contingency Total Water Fund: R.V. Park Fund: Contingency Total R.V. Fund TOTAL ALL FUNDS: Revenue General Fund: Property Tax Licenses & Permits State Revenue Sharing State Highway State Liquor State Sales Tax Law Enforcement Fines Charge for Services Franchise Fees/License Other General Revenue Retained Earnings Total General Fund: Electric Fund: Sale of Electricity Retained Earnings Total Electric Fund: Waste Water Fund: Retained Earnings Total Waste Water Fund: Water Fund: Rate Stabilization Total Water Fund: R.V. Park Fund: Retained Earnings Total RV Fund: TOTAL PROPOSED REVENUE FY 2017-18 Budget 56,543 127,845 268,448 67,289 3,950 222,373 0 723,291 13,400 15,500 1,166,322 95,000 187,775 495,683 6,000 0 3,449,419 1,459,988 2,804,997 0 4,264,985 1,465,912 284,050 0 1,749,962 1,168,189 193,000 0 1,361,189 80,378 0 80,378 10,905,933 FY 2017-18 Budget 993,408 11,500 140,514 143,641 99,000 76,900 48,000 196,691 48,500 933,355 757,911 3,449,419 147,962 4,017,023 100,000 4,264,985 1,101,265 648,697 1,749,962 770,117 591,072 1,361,189 80,378 0 80,378 10,905,933 EXPENDITURES FY 2018-19 FY 2019-20 Budget Proposed Budget 73,435 146,197 374,295 65,126 19,000 301,333 81,530 690,010 13,400 15,500 1,190,341 85,000 226,655 129,083 36,500 1,000,000 4,447,405 68,401 131,686 373,324 67,735 18,250 363,200 97,626 719,711 15,000 10,000 1,527,101 100,000 258,214 634,526 36,500 1,000,000 5,421,274 1,938,790 1,791,343 2,431,311 2,431,311 0 0 4,370,101 4,222,654 13,236,653 10,651,125 284,050 284,050 0 0 13,520,703 10,935,175 5,447,164 8,150,621 160,000 160,000 0 0 5,607,164 8,310,621 190,289 100,650 0 0 190,289 100,650 28,135,661 28,990,374 FY 2018-19 FY 2019-20 Budget Proposed Budget 1,034,663 63,450 145,238 152,514 90,000 82,488 58,212 196,691 38,000 593,030 1,993,120 4,447,405 116,022 4,254,079 0 4,370,101 13,516,408 4,295 13,520,703 5,470,720 136,443 5,607,164 190,289 0 190,289 28,135,661 1,088,160 58,750 151,769 156,720 100,000 91,496 56,300 196,691 38,000 1,744,063 1,739,325 5,421,274 116,022 4,106,632 0 4,222,654 10,904,559 30,616 10,935,175 7,953,237 357,384 8,310,621 100,650 0 100,650 28,990,374 The proposed expenditures and revenues for the fiscal year 2019-2020 have been tentatively approved by the City Council. Publication dates for the notice of the public hearing are August 1, 2019 and August 8, 2019 in the Times-News. Dated this 24th day of July, 2019. Ashlee Langley, City Clerk/Treasurer PUBLISH: August 8 and 15, 2019

You may be interested in

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.