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NOTICE OF BUDGET PUBLIC HEARING FOR THE CITY OF BURLEY FOR FISCAL YEAR 2019-2020 Property Tax Revenues to be assessed for General Fund purposes are proposed to be $2,047,286. Property Tax Revenue to be assessed for the General Obligation Bond Fund is proposed at $331,750. Property Tax Revenue for the Library is proposed at $189,751 for the Library base levy. Property Tax for the Library two year operating override is proposed in the amount of $277,280. Property Tax for the Streets two year capital override levy is proposed at $165,000. 2017-2018 2018-2019 2019-2020 FUND Actual Adopted Proposed General Fund Revenues $7,334,639.00 $8,306,275.00 $8,621,890.00 Expenditures $7,209,722.00 $8,306,275.00 $8,621,890.00 Property Tax Revenues to be assessed for General Fund purposes are proposed to be $2,047,286. Property Tax for the Streets two year capital override levy of $165,000. Revenues from other Sources $5,346,085.82 $6,201,307.00 $6,315,665.00 General Obligation Bond Fund Revenues $325,849.31 $329,700.00 $331,700.00 Expenditures $325,849.31 $329,700.00 $331,700.00 Property Tax Revenue to be assessed for the General Obligation Bond Fund is proposed at $331,750. Revenues from other Sources $0.00 $0.00 $0.00 Water Revenues $2,687,781.19 $2,735,000.00 $2,740,000.00 Expenditures $2,072,687.73 $2,735,000.00 $2,740,000.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $2,687,781.19 $2,735,000.00 $2,740,000.00 Wastewater Operations Revenues $4,628,512.06 $5,422,927.00 $5,115,870.00 Expenditures $4,369,781.90 $5,422,927.00 $5,115,870.00 Revenues From Property Tax $0.00 $0.00 Revenues From Other Sources $4,628,512.06 $5,422,927.00 $5,115,870.00 City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities, please call the City Clerk's office 48 hours prior to the public meeting. A public hearing pursuant to Idaho Code 50-1002 will be held for the City of Burley, Idaho for consideration of the proposed budget for the fiscal year commencing October 1, 2019 and ending September 30, 2020. The public hearing will be held at Burley City Hall, 1401 Overland Avenue, Burley, Idaho at 7:00 p.m. on August 20, 2019. All interested persons are invited to appear and give comment on the proposed budget prior to adoption. Copies of the budget are available at City Hall and at the Burley Public Library during regular operating hours. ---PAGE BREAK--- Electric Fund Revenues $8,744,138.23 $8,992,400.00 $9,163,000.00 Expenditures $8,619,079.89 $8,992,400.00 $9,163,000.00 Revenues From Property Tax $0.00 $0.00 Revenues From Other Sources $8,744,138.23 $8,992,400.00 $9,163,000.00 Library Fund Revenues $500,478.00 $580,524.00 $541,131.00 Expenditures $472,483.20 $580,524.00 $541,131.00 Property Tax Revenue for the Library is proposed at $189,751 for the Library base levy Property Tax for the Library two year operating override in an amount of $277,280. Revenues From Other Sources $60,620.00 $135,300.00 $78,100.00 Sanitation Fund Revenues $1,289,563.06 $1,355,865.00 $2,174,635.00 Expenditures $1,270,024.51 $1,355,865.00 $2,174,635.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $19,538.55 $1,335,865.00 $2,174,635.00 Golf Fund Revenues $660,643.26 $687,493.00 $581,235.00 Expenditures $561,009.80 $687,493.00 $581,235.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $701,947.50 $687,493.00 $581,235.00 Grants Fund Revenues $856,541.27 $2,030,250.00 $2,959,500.00 Expenditures $1,058,072.10 $2,030,250.00 $2,959,500.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $856,541.27 $2,030,250.00 $2,959,500.00 Health Ins. ISF Revenues $1,516,896.59 $1,611,713.00 $1,651,529.00 Expenditures $1,276,587.20 $1,611,713.00 $1,651,529.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $1,516,896.59 $1,611,713.00 $1,651,529.00 Liability Ins. ISF Revenues $153,577.00 $169,716.00 $166,716.00 Expenditures $130,930.40 $169,716.00 $166,716.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $153,577.00 $133,000.00 $160,608.00 Workers Comp. ISF Revenues $136,040.94 $158,543.00 $157,905.00 Expenditures $156,621.58 $158,543.00 $157,905.00 ---PAGE BREAK--- Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $136,040.94 $146,423.00 $158,543.00 Local Improvement Dist. Revenues $42,725.80 $100,000.00 $85,000.00 Expenditures $60,986.71 $100,000.00 $85,000.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $42,725.80 $100,000.00 $85,000.00 Trust & Agency Revenues $68,022.72 $25,000.00 $35,000.00 Expenditures $5,957.05 $25,000.00 $35,000.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $5,957.05 $25,000.00 $35,000.00 Automation and Communication Revenues $0.00 $96,550.00 $118,150.00 Expenditures $0.00 $96,550.00 $118,150.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $0.00 $96,550.00 $118,550.00 Fuel, ISF Revenues $0.00 $0.00 $600,000.00 Expenditures $0.00 $0.00 $600,000.00 Revenues From Property Tax $0.00 $0.00 $0.00 Revenues From Other Sources $0.00 $0.00 $600,000.00 ---PAGE BREAK---