Details for LINCOLN COUNTY RECREATION DISTRICT - Ad from 2020-07-28

PUBLIC NOTICE OF BUDGET HEARING
The Lincoln County Recreation District will hold a Budget
Hearing on August 10, 2020 at 5:30pm. The meeting is open
to the public and will be held at the Recreation Facility
50 S Hwy 93 Shoshone, Idaho.
PROPOSED BUDGET - LINCOLN COUNTY
RECREATION DISTRICT
FISCAL YEAR 2020
ESTIMATED REVENUE
PROPERTY TAX
$164,020
AG REPLACEMENT FUNDS
$5,090
PERSONAL PROPERTY TAX REPLACEMENT
$2,826
POOL RECEIPTS
$17,500
GYM RECEIPTS
$10,000
SALES TAX REVENUE
$16,400
PROGRAM FEES
$9,000
UNENCUMBERED FUNDS
$295,668
TOTAL REVENUE
$520,504
ESTIMATED EXPENSES
ADMINISTRATIVE EXPENSE
$2,900
INSURANCE
$6,500
IMPROVEMENTS/POOL
$5,000
IMPROVEMENTS/ GYM
$7,000
LEGAL/PROFESSIONAL
$10,000
M&O POOL
$15,000
M&O GYM
$8,000
RECREATION PROGRAMS
$22,500
PAYROLL EXPENSES
$95,000
CONTRACT SERVICES
$52,000
SUPPLIES/CHEMICALS
$5,000
UTILITIES
$24,000
BUILDING LEASE
$22,700
EQUIPMENT POOL
$5,000
EUIPMENT GYM
$8,000
MAINTENANCE RESERVE
$231,904
TOTAL EXPENSES
$520,504
PUBLISH: JULY 17 AND 24, 2020

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