NOTICE OF PUBLIC HEARING

BUDGET FOR FISCAL YEAR 2011-2012  (FY2012)

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, 2011 through September 30, 2012, 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

6:45 p.m., July 11, 2011.  At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted.  Note that the figures below include proposed projects that may or may not be completed due to the availability of revenue sources, including grant funds.

 

 

 

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, 2011 September 30, 2012.  The proposed FY 2012 budget is shown below as FY2012 proposed expenditures and revenues.

 

                                        FY 2010 Actual         FY 2011 Budget         FY 2012 Proposed

Fund Name                        Expenditures               Expenditures               Expenditures

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

General Fund:

   General & Admin                $122,577                     $614,733                     $739,500

   Police                                       33,522                         25,000                        25,000

   Fire                                           12,724                       347,765                       311,868

Total General Fund                 $168,823                     $987,498                  $1,076,368

 

Street Fund                                 12,371                         19,988                         23,418

Library Fund                               19,051                         27,349                         26,656

Recreation Fund                         54,087                       728,376                       217,792

Water Fund                                 95,913                       946,908                       768,490

Sewer Fund                             1,263,003                   3,188,400                    2,439,950

Sanitation Fund                         105,181                      121,000                       120,000

 

TOTAL

EXPENDITURES               $ 1,718,429                 $6,019,519                   $4,672,674

 

 

 

 

 

 

 

 

 

 

 

 

 

PROPOSED REVENUE

 

 

            The estimated revenue for the City of Riggins, Idaho, for the fiscal year October 1, 2011 September 30, 2012, is as follows with the proposed FY 2012 budget shown as FY 2012 Proposed Revenue:

 

                                         FY 2010 Actual     FY 2011 Budget         FY 2012 Proposed Fund Name                            

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

PROPERTY TAX LEVY:

  General Fund                        $31,154               $34,385                       $29,473

  Street Fund                                -0-                       -0-                                2,650

  Library Fund                           12,238                 13,453                         14,742

  Recreation Fund                       6,068                  9,432                            7,756

TOTAL

PROPERTY TAX                  $49,460               $57,270                       $54,621

 

REVENUE SOURCES OTHER

THAN PROPERTY TAX:

  General Fund                        $233,186           $953,113                  $1,046,895

  Street Fund                               14,032               19,988                         20,768

  Library Fund                               7,917               13,896                         11,914

  Recreation Fund                       51,294             718,944                       210,036

  Water Fund                             104,328             946,908                       768,490

  Sewer Fund                          1,805,711         3,188,400                   2,439,950

  Sanitation Fund                      106,293             121,000                       120,000

TOTAL

OTHER REVENUE           $2,322,761         $5,962,249                  $4,618,053

GRAND TOTAL

   ALL REVENUE              $2,372,221         $6,019,519                  $4,672,674

 

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 2011-2012, 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 July 11, 2011, at 6:45 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 22nd day of June 2011.

                                                                                    S/ June Whitten

                                                                        __________________________________

                                                                                    June Whitten, Clerk-Treasurer