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NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 2019-2020 (FY2020) 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, 2019 to September 30, 2020, 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 August 6, 2019. All interested persons are invited to appear and show cause, if any, why such budget should not be adopted. PROPOSED EXPENDITURES FY2018 FY2019 FY2020 Actual Budgeted Proposed Fund Name Expenditures Expenditures Expenditures General Fund Administration $1,026,453 $1,645,658 $1,911,569 Police $2,878,977 $3,158,911 $3,252,103 Fire $1,769,332 $2,036,359 $1,912,351 Building/Zoning $412,188 $273,680 $379,303 General Fund Total $6,086,950 $7,114,608 $7,455,326 Ambulance $1,398,807 $1,380,289 $1,446,477 Street $2,013,692 $1,237,686 $1,176,353 Airport $906,315 $217,170 $162,796 Cemetery $189,631 $215,461 $211,374 Library $435,114 $489,631 $533,722 Parks & Recreation $1,855,083 $1,623,031 $1,403,337 Capital Improvement Fund $173,938 $147,213 $145,000 Water $1,552,423 $2,052,539 $2,340,126 Sewer* $3,012,415 $14,782,487 $12,555,334 Sanitation $1,777,645 $1,294,835 $1,275,854 Healthcare Reserve Fund** $0 $0 $136,380 Grand Total All Funds $19,402,013 $30,554,950 $28,842,078 PROPOSED REVENUES FY2018 FY2019 FY2020 Fund Name Actual Budgeted Proposed Property Tax Levy Revenue Revenue Revenue General $3,228,124 $3,569,482 $3,629,682 Street $292,408 $518,338 $452,233 Airport $27 $140,141 $80,912 Cemetery $143,805 $147,213 $146,683 Library $242,917 $236,510 $236,510 Parks & Recreation $219,336 $220,820 $220,820 Capital Improvement Fund $281 $147,213 $145,000 Tort $81,030 $178,395 $190,844 Total Levy Amounts $4,207,928 $5,158,112 $5,102,684 OTHER REVENUES General $2,883,685 $3,366,731 $3,634,800 Ambulance $1,283,755 $1,380,289 $1,446,477 Street $2,097,024 $719,348 $724,120 ---PAGE BREAK--- Airport $703,796 $77,029 $81,884 Cemetery $100,513 $68,248 $64,691 Library $247,656 $253,121 $297,212 Parks & Recreation $1,531,571 $1,611,604 $1,182,517 Water $1,949,121 $2,052,539 $2,340,126 Sewer* $4,195,005 $14,782,487 $12,555,334 Sanitation $1,241,043 $1,294,835 $1,275,854 Healthcare Reserve Fund** $0 $0 $136,380 $16,233,169 $25,606,231 $23,739,394 Total Tax and Other Revenue $20,441,097 $30,764,343 $28,842,078 Balance Transfers -$1,039,084 -$209,393 $0 Total Revenue and Carryover $19,402,013 $30,554,950 $28,842,078 *The Sewer Fund for FY 2019 and 2020 is significantly higher due to Phase II, which is a $13.2M project. **The Healthcare Reserve Fund has been added to the budget process for FY 2020. Note. The City of Blackfoot FY 2020 Budget less capital leases, debt service, and misc. grants is $18,131,981. Published 7/12/2019 and 7/19/2019