NOTICE OF PUBLIC HEARING
PROPOSED BUDGET FOR FISCAL YEAR 2020-2021 (FY 2021)
CITY OF CHUBBUCK
A public hearing, pursuant to Idaho code 50-1002, will be held for consideration of the proposed budget for the fiscal year from October 1, 2020, to September 30, 2021. The hearing will be held at Chubbuck City Council Chambers, 5160 Yellowstone Ave, Chubbuck, Idaho at 6:00pm on August 5, 2020. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget are available at Chubbuck City Hall during regular office hours. City Hall Is accessible to person with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the public hearing please contact the City Clerk’s Office, 237-2400 at least 48 hours prior to the public hearing. The proposed FY2021 budget is shown below as FY2021 proposed expenditures and revenues.
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| PROPOSED REVENUE | FY2019 Budget Revenues |
FY2020 Budget Revenues |
FY2021 Proposed Revenues |
| General Fund Highway, Streets Tort Claim Ins. |
4,792,338
771,658 100,000 |
5,044,579
900,000 175,000 |
5,385,916
927,000 185,000 |
| Total Property Tax Levy | 5,663,996 | 6,119,579 | 6,497,916 |
| Revenue Sources Other Than Property Taxes | |||
| General Fund | 2,371,758 | 2,195,943 | 2,195,943 |
| Highway, Streets & Roads | 955,622 | 927,000 | 950,000 |
| Water Fund | 2,646,207 | 2,646,207 | 3,096,062 |
| Wastewater Fund | 2,958,890 | 3,011,815 | 3,162,405 |
| Sanitation Fund | 1,814,635 | 1,814,635 | 1,814,635 |
| Special Revenue funds | 146,900 | 146,900 | 0 |
| Chubbuck Dev. Auth. | 2,637,630 | 2,750,000 | 0 |
| Grand Total All Funds | 19,195,638 | 19,612,079 | 17,716,961 |
| PROPOSED EXPENDITURES | FY2019 | FY2020 | |
| Budget | Proposed | ||
| Fund Name | Expenditures | Expenditures | |
| General Fund | 7,264,096 | 7,415,522 | 7,766,859 |
| Highway, Streets & Roads | 1,727,280 | 1,827,000 | 1,877,000 |
| Water Fund | 2,646,207 | 2,646,207 | 3,096,062 |
| Wastewater Fund | 2,958,890 | 3,011,815 | 3,162,405 |
| Sanitation fund | 1,814,635 | 1,814,635 | 1,814,635 |
| Special Revenue Funds | 146,900 | 146,900 | 0 |
| Chubbuck Development Authority | 2,637,630 | 2,750,000 | 0 |
| Grand Total | 19,195,638 | 19,612,079 | 17,716,961 |
The proposed expenditures and revenues for fiscal year 2020-2021 have been tentatively approved by the city council. Citizens are invited to attend the budget hearing, August 5, 2020, at 6:00pm.
Rich Morgan, City Treasurer
Please Publish two times : July 28 and August 4, 2020