Details for MINIDOKA-ACEQUIA-RUPERT CEMETERY DIST - Ad from 2019-08-09

NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2019-2020
MINIDOKA-ACEQUIA-RUPERT CEMETERY DISTRICT
NOTICE IS HEREBY GIVEN that the Commissioners of the
MINIDOKA-ACEQUIA-RUPERT CEMETERY, will hold a public
hearing for consideration of the proposed budget for the fiscal
period October 1, 2019 through September 30, 2020, pursuant to
the provisions of Section 27-126, Idaho Code, said hearing to be
held at the office of Condie, Stoker & Associates, 506 6th Street,
Rupert, Idaho, at 4:00 p.m. Thursday, August 22, 2019, at said
hearing all interested persons may appear and show cause, if any
they have, why said proposed budget should not be adopted.
PROPOSED EXPENDITURES
The following is an estimate set forth in said proposed budget
of the total proposed expenditures and accruing indebtedness
of the Minidoka-Acequia-Rupert Cemetery District for the fiscal
period, October 1, 2019 through September 30, 2020.
2019-2020
Item
Proposed
Salaries and Wages
101,000.00
Employee Benefits
43,000.00
Payroll Taxes
12,000.00
Advertising
1,500.00
Bank Service Charges
100.00
Director’s Fees
900.00
Capital Expenditures
50,000.00
Depreciation
18,000.00
Contingency Fund
191,327.00
Fertilizers
12,000.00
Gas, Fuel & Oil
8,000.00
Bonds & Insurance
14,000.00
Office Expense
3,000.00
Professional Fees
18,000.00
Repairs & Maintenance
20,000.00
Rent of Equipment
1,000.00
Supplies
10,000.00
Telephone Expense
3,000.00
Utilities
17,000.00
Total
523,827.00
ESTIMATED REVENUE
The estimated revenue for the Minidoka-Acequia-Rupert
Cemetery District, for the fiscal period October 1, 2019 through
September 30, 2020 is as follows:
2019-2020
Item
Proposed
Tax Levies
184,607.00
Penalties & Interest
1,000.00
Cemetery Lots
18,000.00
Opening/Closing
20,000.00
Sales Tax
18,000.00
Stone Setting
750.00
Interest Revenue
500.00
Rental Revenue
2,500.00
Other Revenue
200.00
Property Tax Replacement
8,270.00
Surplus
270,000.00
Total
523,827.00
The proposed budget may be examined at the Office of Condie,
Stoker & Associates at the above address during business
hours until the date of this hearing.
Dated this 1st day of August 2019.
MINIDOKA-ACEQUIA-RUPERT CEMETERY
By /s/ Lorie Barfuss, Clerk
PUBLISH: August 9 and 16, 2019

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