Public hearing will be held September 13, 2024
9/12/2024
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, 2024, to September 30, 2025. The hearing will be held at Kamiah Fire Station, 515 Main Street on September 13, @ 10:00AM. 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 available @ City Hall during regular office hours, Monday thru Thursday 10AM to 4PM. City Hall is accessible to persons with disabilities. Anyone desiring accommodations or documents can call (208) 935-2672.
|
FUND NAME |
BUDGET 22-23 |
BUDGET 23-24 |
BUDGET 24-25 |
|
EXPENDITURES |
|||
|
GENERAL FUND |
|
|
|
|
GENERAL ADMINISTRATION |
$90,863.00 |
$94,205.00 |
$132,468.00 |
|
LAW ENFORCEMENT |
$280,376.00 |
$300,883.00 |
$217,054.00 |
|
FIRE DEPARTMENT |
$83,626.00 |
$95,000.00 |
$80,975.00 |
|
BUILDING INSPECTOR |
$4,000.00 |
$5,000.00 |
$4,000.00 |
|
ANIMAL CONTROL |
$1,500.00 |
$1,000.00 |
$0.00 |
|
AIRPORT |
$15,611.00 |
$15,611.00 |
$15,060.00 |
|
LIBRARY |
$11,311.00 |
$11,511.00 |
$10,711.00 |
|
TOTAL GENERAL FUND |
$487,287.00 |
$523,210.00 |
$460,268.00 |
|
STREETS (2) |
$241,636.00 |
$215,431.00 |
$414,969.00 |
|
AMBULANCE (4) |
$509,507.00 |
$524,792.00 |
$511,433.00 |
|
PARK/POOL (6) |
$91,850.00 |
$93,843.00 |
$85,880.00 |
|
WATER (25) |
$868,292.00 |
$908,551.00 |
$947,954.00 |
|
SEWER (26) |
$507,079.00 |
$522,291.00 |
$551,094.00 |
|
WASTEWATER (27) |
$238,845.00 |
$245,804.00 |
$348,955.00 |
|
SANITATION (30) |
$208,238.00 |
$215,515.00 |
$211,727.00 |
|
TOTAL EXPENDITURES |
$3,152,734.00 |
$3,249,437.00 |
$3,532,280.00 |
|
|
REVENUE |
|
|
|
PROPERTY TAX LEVY |
|
|
|
|
GENERAL (1) |
$213,000.00 |
$219,000.00 |
$221,523.00 |
|
STREETS (2) |
$22,100.00 |
$2,276.00 |
$25,000.00 |
|
PARK/POOL (6) |
$11,000.00 |
$11,330.00 |
$14,918.00 |
|
OTHER REVENUE SOURCES |
|
|
|
|
GENERAL (1) |
$449,204.00 |
$317,373.00 |
$238,745.00 |
|
STREETS (2) |
$234,000.00 |
$192,671.00 |
$389,969.00 |
|
AMBULANCE (4) |
$495,000.00 |
$509,507.00 |
$511,433.00 |
|
PARK/POOL (6) |
$80,000.00 |
$82,513.00 |
$70,962.00 |
|
WATER (25) |
$768,430.00 |
$908,551.00 |
$947,954.00 |
|
SEWER (26) |
$460,000.00 |
$522,291.00 |
$551,094.00 |
|
WASTEWATER (27) |
$220,000.00 |
$245,804.00 |
$348,955.00 |
|
SANITATION (30) |
$200,000.00 |
$215,515.00 |
$211,727.00 |
|
TOTAL REVENUES |
$3,152,734.00 |
$3,226,831.00 |
$3,532,280.00 |
The proposed expenditures and revenues for FY 2024-2025 have been tentatively adopted by the City Council and entered into the Journal of Proceedings. Publication dates for the notice of the public hearing : September 5th and September 12th, 2024 in the Clearwater Progress. In accordance with Federal Law & U.S.
Agriculture policy, this institution is prohibited from discriminating based on race, color, national origin, sex, age or disability. To file a complaint of discrimination, write USDA Director or (202)720-5694.