A public hearing pursuant to Idaho Code 50-1002 will be held for consideration of the proposed budget
8/7/2023
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, 2023 to September 30, 2024. The hearing will be held at City Hall, | |||
507 Main Street on August 9, @ 5:30PM. 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 is avail- | |||
able @ City Hall during regular office hours, Monday thru Thursday 10AM to 4PM. City Hall is accessible | |||
to persons with dissablilties. Anyone desiring accomodations or documents can call (208) 935-2672. | |||
FUND NAME | BUDGET 21-22 | BUDGET 22-23 | BUDGET 23-24 |
EXPENDITURES | |||
GENERAL FUND | |||
GENERAL ADMINISTRATION | $98,060.00 | $90,863.00 | $94,205.00 |
LAW ENFORCEMENT | $283,000.00 | $280,376.00 | $300,883.00 |
FIRE DEPARTMENT | $73,104.00 | $83,626.00 | $95,000.00 |
BUILDING INSPECTOR | $4,000.00 | $4,000.00 | $5,000.00 |
ANIMAL CONTROL | $14,830.00 | $1,500.00 | $1,000.00 |
AIRPORT | $22,104.00 | $15,611.00 | $15,611.00 |
LIBRARY | $9,209.00 | $11,311.00 | $11,511.00 |
TOTAL GENERAL FUND | $504,307.00 | $487,287.00 | $523,210.00 |
STREETS (2) | $238,350.00 | $241,636.00 | $215,431.00 |
AMBULANCE (4) | $518,876.00 | $509,507.00 | $524,792.00 |
PARK/POOL (6) | $88,456.00 | $91,850.00 | $93,843.00 |
WATER (25) | $759,864.00 | $868,292.00 | $908,551.00 |
SEWER (26) | $457,182.00 | $507,079.00 | $522,291.00 |
WASTEWATER (27) | $231,501.00 | $238,845.00 | $245,804.00 |
SANITATION (30) | $203,144.00 | $208,238.00 | $215,515.00 |
TOTAL EXPENDITURES | $3,001,680.00 | $3,152,734.00 | $3,247,315.00 |
REVENUE | |||
PROPERTY TAX LEVY | |||
GENERAL (1) | $212,509.00 | $213,000.00 | $219,000.00 |
STREETS (2) | $22,083.00 | $22,100.00 | $22,760.00 |
PARK/POOL (6) | $9,706.00 | $11,000.00 | $11,330.00 |
OTHER REVENUE SOURCES | |||
GENERAL (1) | $248,572.00 | $449,204.00 | $317,373.00 |
STREETS (2) | $211,078.00 | $234,000.00 | $192,671.00 |
AMBULANCE (4) | $494,667.00 | $495,000.00 | $509,507.00 |
PARK/POOL (6) | $73,716.00 | $80,000.00 | $82,513.00 |
WATER (25) | $802,201.00 | $768,430.00 | $908,551.00 |
SEWER (26) | $492,310.00 | $460,000.00 | $522,291.00 |
WASTEWATER (27) | $231,694.00 | $220,000.00 | $245,804.00 |
SANITATION (30) | $203,144.00 | $200,000.00 | $215,515.00 |
TOTAL REVENUES | $3,001,680.00 | $3,152,734.00 | $3,247,315.00 |
The proposed expendirutes and revenues for FY 2023-2024 have been tentatively adopted by the City | |||
Council and entered into the Journal of Proceedings. Publication dates for the notice of the public hear- | |||
ing : July 27 and August 3, 2023 in the Clearwater Progress. In accordance with Federal Law & U.S. Dept. of | |||
Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national | |||
origin, sex, age or disability. To file a complaint of discrimination write USDA Director or (202)720-5694. | |||