Details for CITY OF RUPERT - Ad from 2019-08-12

NOTICE OF PUBLIC HEARING
Proposed Budget for Fiscal Year 2020
NOTICE IS HEREBY GIVEN that the City Council of the City of Rupert, Idaho will hold a public
hearing for consideration of the proposed budget for the fiscal period October 1, 2019 to
September 30, 2020, pursuant to provisions of Section 50-1002, Idaho Code. The hearing will
be held at City Hall, 624 F Street, Rupert, Idaho, at the hour of 7:00 PM, on August 27, 2019.
At the time and place noticed above, all persons interested in the above matter may appear
and be heard. Written comments will also be accepted. City Hall and the Council Chambers are
accessible to persons with disabilities. Interpreters for persons with hearing impairments and/
or taped information for persons with visual impairments can be provided upon three (3) days’
notice to the City Clerk’s office at 624 F Street, PO Box 426, Rupert, Idaho 83350,
(208) 436-9600.
EXPENDITURES
Fund Name
Actual
Budgeted
Proposed
FY 2018
FY 2019
FY 2020
General Fund
$3,829,393
$4,792,036
$4,532,139
Animal Control
125,578
$130,000
$142,962
Bond Account
$1,816,249
$2,752,850
$1,248,606
Capital Improvements
$857,861
$1,846,500
$1,573,500
Electric
$5,290,064
$5,940,391
$5,809,219
Gun Range
$2,295
$25,000
$Library
$176,177
$220,141
$213,100
Meter
$$$Police Grant
$5,808
$27,572
$27,652
Sanitation
$645,639
$761,586
$837,894
Wastewater
$2,410,250
$2,656,284
$2,734,281
Water
$1,060,389
$1,321,640
$1,349,647
TOTAL EXPENDITURES
$16,219,701
$20,474,000
$18,469,000
REVENUES
Fund Name
Actual
Budgeted
Proposed
FY 2018
FY 2019
FY 2020
General Fund
$3,576,346
$4,792,036
$4,532,139
Animal Control
$96,074
$1 30,000
$142,962
Bond Account
$3,995,918
$2,752,850
$1,248,606
Capital Improvements
$855,361
$1,846,500
$1,573,500
Electric
$5,000,061
$5,940,391
$5,809,219
Gun Range
$2,816
$25,000
$Library
$189,465
$2 20,141
$213,100
Meter
$5,295
$$Police Grant
$3,716
$27,572
$27,652
Sanitation
$685,276
$7 61,586
$837,894
Wastewater
$2,294,724
$2,656,284
$2,734,281
Water
$1,148,397
$1,321,640
$1,349,647
TOTAL EXPENDITURES
$17,853,448
$20,474,000
$18,469,000
Published: August 12 & August 19, 2019

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