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NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2006-2007 (FY2007) 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, 2006 through September 30, 2007, 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 14, 2006. 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, 2006 – September 30, 2007. The proposed FY 2007 budget is shown below as FY2007 proposed expenditures and revenues.
FY 2005 Actual FY 2006 Budget FY 2007 Proposed Fund Name Expenditures Expenditures Expenditures --------------------------------------------------------------------------------------------------------- General Fund: General & Admin $150,640 $211,858 $376,857 Police 29,933 32,000 32,000 Fire 12,173 248,000 241,871 Total General Fund $192,746 $491,858 $650,728
Street Fund 19,313 17,624 25,956 Library Fund 17,072 20,337 21,356 Recreation Fund 10,781 17,341 15,035 Water Fund 73,010 300,241 310,400 Sewer Fund 185,204 207,950 225,000 Sanitation Fund 56,907 68,568 67,000
TOTAL EXPENDITURES $555,033 $1,123,919 $1,315,475
PROPOSED REVENUE
The estimated revenue for the City of Riggins, Idaho, for the fiscal year October 1, 2006 – September 30, 2007, is as follows with the proposed FY 2007 budget shown as FY 2007 Proposed Revenue:
FY 2005 Actual FY 2006 Budget FY 2007 Proposed Fund Name Revenue Revenue Revenue ---------------------------------------------------------------------------------------------------------- PROPERTY TAX LEVY: General Fund $33,748 $33,231 $41,378 Library Fund 13,674 14,353 11,002 Recreation Fund 5,055 9,416 4,890 TOTAL PROPERTY TAX $52,477 $57,000 $57,270
REVENUE SOURCES OTHER THAN PROPERTY TAX: General Fund $156,133 $458,627 $609,350 Street Fund 15,516 17,624 25,956 Library Fund 6,221 5,984 10,354 Recreation Fund 4,017 7,925 10,145 Water Fund 99,825 300,241 310,400 Sewer Fund 108,538 207,950 225,000 Sanitation Fund 56,390 68,568 67,000 TOTAL OTHER REVENUE $446,640 $1,066,919 $1,230,205
GRAND TOTAL ALL REVENUE $499,117 $1,123,919 $1,315,475
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 2006-2007, 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 14, 2006, 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 27th day of July, 2006.
__________________________________ June Whitten, Clerk-Treasurer
Notice of Public Hearing on Increased Fees
The City of Riggins proposes to increase the following fees, beginning October 1, 2006, by amounts that exceed one hundred and five percent (105%) of the fee revenue from the previous year: (1) Monthly sewer fees (2) Annual irrigation fees (3) Ambulance fees
(1) The proposed monthly sewer fee increase is $3.00 per EU, which would increase residential accounts $3.00 per month, with commercial accounts increased proportionately depending on use. The fee increase is proposed to partially fund necessary sewer treatment plant construction and upgrades.
(2) The annual irrigation assessment is proposed to increase $12.50 per lot and $15.00 per acre. See rate table below. This fee increase is proposed to fund the annual costs of irrigation ditch repair and maintenance.
(3) The Ambulance base rate is proposed to be increased $50 for In-City and $100 for In-Area and Out-of-Area Patrons. In addition, the Ambulance Mileage rate is proposed to be increased $1.05 per patient mile. The fee increases are proposed to fund necessary repairs and upgrades, equipment replacement, and to meet the increasing cost of operation.
All citizens are invited to attend a public hearing on the increased fee request on August 14, 2006, at 7:00 pm in the City Hall Council Chambers, Riggins City Hall, 126 N.S#95, Riggins, Idaho, and have the right to provide written or oral comments concerning the fee increase and the entire city budget.
City Hall and the Council Chambers are accessible to persons with disabilities. For accessibility arrangements, please contact the Riggins City Hall at (208) 628-3394 at least 48 hours in advance of the public hearing.
Dated this 27th day of July 2006.
____________________________________ June Whitten, Clerk-Treasurer
CURRENT FEES PROPOSED FEES
Monthly
Sewer Fees1 EU (Equivalent Use) $17.00 $20.00 Residential Rate (1 EU) $17.00 $20.00
ANNUAL
Irrigation Fees50X100 Lot $25.00 $37.50 Per Acre $30.00 $45.00
OTHER
Ambulance FeesBase Rate: In-City $250.00 $300.00 In-Area $300.00 $400.00 Out-of-Area $400.00 $500.00 Mileage $5.00/patient mile $6.05/patient mile
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