NOTICE OF PUBLIC HEARING

BUDGET FOR FISCAL YEAR 2000-2010  (FY2010)

CITY OF RIGGINS, IDAHO

 

 

 

            Notice is hereby given that the City Council of the City of Riggins, Idaho will hold a public hearing for consideration of the proposed budget for the fiscal period October 1, 2009 through September 30, 2010, pursuant to the provisions of Section      50-1002, I.C., said hearing to be held at City Hall, 126 N. US#95, Riggins, Idaho, at

7:00 p.m., August 10, 2009.  At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted.

 

 

 

PROPOSED EXPENDITURES

 

            The following is an estimate set forth in said proposed budget of the total proposed expenditures and accruing indebtedness of the City of Riggins, Idaho, for the fiscal period October 1, 2009 – September 30, 2010.  The proposed FY 2010 budget is shown below as FY2010 proposed expenditures and revenues.

 

                                        FY 2008 Actual         FY 2009 Budget         FY 2010 Proposed

Fund Name                        Expenditures               Expenditures               Expenditures

---------------------------------------------------------------------------------------------------------

General Fund:

   General & Admin                $148,540                     $440,768                     $819,187

   Police                                       32,000                         38,000                        33,500

   Fire                                           24,610                       424,002                       368,164

Total General Fund                 $205,150                     $902,770                  $1,220,851

 

Street Fund                                 13,892                         21,494                         19,462

Library Fund                               21,738                         26,945                        26,564

Recreation Fund                         12,714                        426,831                      475,902

Water Fund                               121,277                       665,600                       697,200

Sewer Fund                               137,372                     4,084,600                   4,046,000

Sanitation Fund                          84,376                        109,600                      114,830

 

TOTAL

EXPENDITURES                  $596,519                  $6,237,840                   $6,600,809

PROPOSED REVENUE

 

 

            The estimated revenue for the City of Riggins, Idaho, for the fiscal year October 1, 2009 – September 30, 2010, is as follows with the proposed FY 2010 budget shown as FY 2010 Proposed Revenue:

 

                                         FY 2008 Actual     FY 2009 Budget         FY 2010 Proposed Fund Name 

                                                                                    Revenue                Revenue                       Revenue

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PROPERTY TAX LEVY:

  General Fund                        $31,720               $38,233                       $30,400

  Library Fund                           17,924                 12,737                         12,069

  Recreation Fund                       7,485                  6,300                           6,001

TOTAL

PROPERTY TAX                  $57,129               $57,270                       $48,470

 

REVENUE SOURCES OTHER

THAN PROPERTY TAX:

  General Fund                           $277,510           $864,537                  $1,190,451

  Street Fund                               15,392               21,494                         19,462

  Library Fund                               8,026               14,208                         14,495

  Recreation Fund                         4,921             420,531                       469,901

  Water Fund                             130,863             665,600                       697,200

  Sewer Fund                             155,112         4,084,600                   4,046,000

  Sanitation Fund                        87,904             109,600                       114,830

TOTAL

OTHER REVENUE              $679,728         $6,180,570                  $6,552,339

GRAND TOTAL

   ALL REVENUE                 $736,857         $6,237,840                  $6,600,809

 

I, June Whitten, Clerk-Treasurer of the City of Riggins, Idaho do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for fiscal year 2009-2010, all of which have been tentatively approved and entered at length in the Journal of Proceedings.  I further certify that the City of Riggins, Idaho did give notice for said hearing with notice having been published at least seven working days prior to the adoption of the budget by the Council.  Citizens are invited to attend the budget hearing on August 10, 2009, at 7:00 pm, and have the right to provide written or oral comments concerning the entire city budget.  A copy of the proposed city budget in detail is available at City Hall for inspection during regular office hours.  Citizens and senior citizens are encouraged to attend and comment.  City Hall is accessible to persons with disabilities.  Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please contact the City Hall 628-3394 at least 48 hours prior to the public hearing.

 

Dated this 16th day of July 2009.

 

                                                                        __________________________________

                                                                                    June Whitten, Clerk-Treasurer