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NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2024-2025 (FY2025) CITY OF BLACKFOOT, IDAHO Notice is hereby given that the City Council of the City of Blackfoot, Idaho, will hold a public hearing for consideration of the proposed budget for the fiscal period October 1, 2024 to September 30, 2025, pursuant to the provisions of Idaho Code Section 50-1002. The said hearing is to be held at City Hall, Blackfoot, Idaho at 7:00 p.m., on July 30, 2024. All interested persons are invited to appear and show cause, if any, why such budget should not be adopted. PROPOSED EXPENDITURES FY 2023 FY 2024 FY 2025 Actual Budgeted Proposed Fund Name Expenditures Expenditures Expenditures General Fund Administration $1,688,462 $2,261,290 $2,588,231 Police $4,005,941 $4,492,256 $4,817,426 Fire $2,009,118 $2,199,589 $2,304,075 Building/Zoning $309,830 $475,191 $953,827 General Fund Total $8,013,350 $9,428,326 $10,663,558 Ambulance $1,496,114 $1,785,565 $1,865,485 Street $1,706,348 $1,700,360 $2,476,893 Airport $172,445 $337,659 $338,427 Cemetery $240,551 $252,460 $253,644 Library $587,571 $652,340 $788,843 Parks & Recreation $1,535,335 $1,453,057 $1,477,863 Capital Improvement Fund $42,779 $109,000 $112,360 Water $2,293,096 $3,283,703 $5,187,409 Sewer $4,691,195 $7,819,374 $7,178,814 Sanitation $1,722,505 $2,046,825 $2,118,084 Healthcare Reserve Fund $92,055 $129,895 $129,895 Grand Total All Funds $22,593,343 $28,998,564 $32,591,274 PROPOSED REVENUES FY2023 FY2024 FY2025 Fund Name Actual Budgeted Proposed Property Tax Levy Revenue Revenue Revenue General $3,931,387 $4,030,693 $4,265,927 Street $541,152 $555,216 $557,387 Airport $45,542 $45,673 $47,043 Cemetery $174,524 $179,278 $184,657 Library $271,641 $278,821 $287,186 Parks & Recreation $231,170 $236,761 $243,864 Capital Improvement $106,672 $108,424 $111,677 Tort $220,597 $227,215 $234,032 Total Levy Amounts $5,522,686 $5,662,081 $5,931,772 OTHER REVENUES General $5,310,476 $5,170,418 $6,163,602 Ambulance $1,753,038 $1,785,565 $1,865,485 Street $1,009,056 $1,145,144 $1,919,506 Airport $138,359 $291,986 $291,384 Cemetery $52,825 $73,182 $68,987 Library $283,911 $373,519 $501,657 Parks & Recreation $1,257,519 $1,216,296 $1,233,999 Capital Improvement $663 $750 $683 Water $2,516,161 $3,283,703 $5,187,408 Sewer* $5,462,901 $7,819,374 $7,178,814 Sanitation $1,694,644 $2,046,825 $2,118,084 Healthcare Reserve Fund $69,022 $129,895 $129,895 $19,548,575 $23,336,657 $26,659,503 Total Tax and Other Revenue $25,071,262 $28,998,738 $32,591,274 Difference btwn Rev/Exp. $2,477,919 -$174 $0 Total Revenue/Carryover $27,549,180 $28,998,564 $32,591,274 Publish 07/19/2024 & 07/26/2024