HomeMy WebLinkAboutPROPOSED BUDGET FOR FY 1997-1998 SEPTEMBER 3 1997THE STANDARD JOURNAL
Rexburg, Idaho
AFFIDAVIT OF PUBLICATION
STATE OF -IDAHO
County of Madison
I, TERRY T. WEATHERSTON being first duly
sworn, depose and say, that I am the
printer of THE STANDARD -JOURNAL, a semi ---
weekly newspaper printed and published
semi-weekly at Rexburg, Madison County,
Idaho; and I do solemnly swear that the
NOTICE OF PUBLIC HEARING BUDGET - REXBURG
a copy of which notice appears attached
hereto, was published in the regular and
entire issue of said newspaper, and not in
any supplement issue thereof for TWO
consecutive issues, the first publication
having been made on AUGUST 2.6, 1997
and the last publication having been made
on SEPTEMBER 2, 1997
Further, that said newspaper is one
of general circulation in said county;
that it is a legal newspaper, conforming
to legal specifications under the Idaho
Statutes; that it has at least two hundred
bona fide subscribers living within the
county of publication; and that it has
been continuously and uninterruptedly
published in said county during a period
of seventy eight consecutive weeks prior
to the first publication of the said
notice.
013975
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STATE OF I HO F ,A )I D SEP 0 3 1991
COUNTY OF MADISON )
On this 2TH day of SEPTEMBER
1997 in the year of , before me, a
Notary Public, Personally appeared Terry
Weatherston, known or identified to me to
be the person whose name subscribed to the
within instrument, and being by me first
duly sworn, declared that the statements
therein are true, and acknowledged to me
that he executed the same.
N4avV Pubiic tor GSiclano
Resiking at Rexburg, Idaho
My commission 43xpiiroa: May 21, 1999
NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR
FISCAL YEAR 1997-1998 (FY98)
CITY OF REXBURG, IDAHO
A public hearing will be held for the consideration of the proposed budge
year from October 1, 1997 to September 30, 1998, at City Hall; Rexbur
p.m., on September 3, 1997. All interested, persons are invited to apps
cause, if any, why such budget should or should not be adopted. Copies of
City budget in detail are available at City Hall during the regular office hou
pm., weekdays). City Hall is accessible to persons with disabilities. Anyon
commodations for disabilities related to the budget documents or to the hi
contact City Hall, 359-3020 at least 48 hours prior to the public hearing.
P R O P O S E D E X P E N D I T U R E S 8 R E V E N
1996
1997
ACTUAL
•";""*"•••
BUDGET
"•x*••^"*x
GENERAL FUND REVENUE
PROPERTY TAXES
734,368
783,832
OTHER REVENUES
1,514,990
1,683,568
TOTAL REVENUE
2,249,358
2,467,400
GENERAL FUND EXPENSE
*"""LEGISLATIVE*+*+•r**u*****
74,304..
77,100
••`•OPFICE**w•xx x*a««x**•x••**
403,915
461,900
- - ****LEGAL SERVICES**"•*•"***""
52,859
59,500
*^ECONOMIC DEVELOPMENT***xx*
17,134
16,700
"*x*POLICE•*****«*****x *****
937,972
981,500
••**INSPECTION/ENGINEERING****
128,809
172,600
****PUBLIC WOAKSx«««**x*xx ****
67,620
86,300
*«**SHOP••****•******^"+•*`***
128,903
136,600
**«*PARKS***************•*****
79,792
85,600
***•MISCELLANEOUS************•
19,109
68,900
FUND TRANSFERS
358,099
320,700
TOTAL EXPENSE
2,268,516
2,467,400
STREET FUND REVENUE
1,006,733
1,136,500
STREET FUND EXPENSE -
1,329,090
1,136,500
RECREATION FUND REVENUE
****RECREATION PROGRAMS***`*"
44,712
47,300
*^**CAROUSEL•*`**`************
4,785
4,600
**SWIMMING POOLxx****+*x**u
76,396
0
57,123
34,200
TOTAL REVENUE
183,016
86,100
RECREATION FUND EXPENSE
•"•`RECREATION PROGRAMS*******
26,456
26,500
****SWIMMING POOL 8 SLIDE*****
113,806
0
••••CAROUSEL**********•*******
9,036
8,700
"••*BALL DIAMONDS"***"•`*+****
9,034
23,800
"***RECREATION ADMINISTRATION*
26,565
27,100
TOTAL EXPENSE
184,897
66,100
TABERNACLE OPERATIONS FUND REVENUE
34,165
20,500
TABERNACLE OPERATIONS FUND EXPENSE
34,163
20,500
UPPER VALLEY ARTS COUNCIL FUND REVENUE
6,151
1,900
UPPER VALLEY ARTS COUNCIL FUND EXPENSE
2,188
1,900
BUSINESS PARK OPERATIONS FUND REVENUE
30,000
90,000
BUSINESS PARK OPERATIONS FUND EXPENSE
45,156
90,000
STREET CONSTRUCTION FUND REVENUE
17,509
97,000
STREET CONSTRUCTION FUND EXPENSE
0
97,000
D.A.R.E. GRANT FUND REVENUE
59,374
51,800
D.A.R.E. GRANT FUND EXPENSE
48,114
51,800
DRUG ENFORCEMENT FUND REVENUE
4,240
11,300
DRUG ENFORCEMENT FUND EXPENSE
8,396
11,300
JOINT FIRE OPERATIONS FUND REVENUE
424,141
445,800
JOINT FIRE OPERATIONS FUND EXPENSE
424,129
445,600
JOINT FIRE EQUIPMENT FUND REVENUE
52,715
2D9,400
JOINT FIRE EQUIPMENT FUND EXPENSE
0
209,400
MADISON COUNTY FIRE DISTRICT REVENUE
274,716
288,200
MADISON COUNTY FIRE DISTRICT EXPENSE
228,662
288,200
REVOLVING LOAN FUND REVENUE
354,005
72,800
REVOLVING LOAN FUND EXPENSE
305,169
72,800
UTILITY FUND REVENUE
**"*SANITATION***""«««****««x*
633,405
637,000
•+^"WATER*, ,r y*.xu a*x*«x**
_ 696,749
705,500
**"«WASTEWATER***•****`*•`•••
1,165,081
1,141,300
TOTAL REVENUE
2,495,205
2,483,800
UTILITY FUND EXPENSE
****SANITATION`*********«*«* *
598,067
637,000
***WATER**•*********•.*******
588,953
705,500
*+**WASTEWATER************"•*
1,078,929
1,141,300
TOTAL EXPENSE
2,265,949
2,483,800
LID 30 CONSTRUCTION REVENUE
0
0
LID 30 CONSTRUCTION EXPENSE
0
0
1000 NORTH WATER PROJECTS FUND REVENUE
0
0
1000 NORTH WITAA PA O.TROTA FIIN,f FYCSNCP
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