Finance - Budgets - Notice of Public Hearing Budget - 07/31/2001 NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 2002
CITY OF EAGLE, IDAHO
Notice is hereby given that the City Council of the City of Eagle, Idaho, will hold a public hearing for consideration of the proposed
budget including general revenue sharing for the fiscal period October 1, 2001, to September 30, 2002, pursuant to the provisions
of Section 50-1002, Idaho Code. Said hearing to be held at Eagle City Hall, 310 E. State Street, Eagle, Idaho, at 6:30 p.m. on
August 21, 2001. 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 Eagle, Idaho, for the fiscal period October 1, 2001, to September 30, 2002.
FY 2000 FY 2001 FY 2002
FUND/OBJECT ACTUAL BUDGETED PROPOSED
GENERAL FUND
RESERVE FUND $0 $40,000 $67,000
PERSONNEL 409,694 469,432 607,328
ADMINISTRATIVE DEPARTMENT 168,521 187,072 222,825
CULTURAL AND ARTS 0 35,000 45,000
PUBLIC AFFAIRS/COMMUNITY RELATIONS 278 14,000 12,000
CONTRACT LABOR & SERVICES 360,219 668,110 768,822
PARK AND RECREATION DEPARTMENT 102,367 155,750 166,900
PARK DEVELOPMENT 226,909 594,152 496,081
GRANTS 0 87,000 91,425
TRANSFER TO LIBRARY FUND 349,244 89,382 0
CAPITAL OUTLAY 201,556 654,100 740,620
STRATEGIC ANNUAL GOALS 88,860 67,000 81,000
GENERAL FUND TOTAL $1,907,648 $3,060,998 $3,299,001
LIBRARY GEN OBLIGATION BOND FUND $228,928 $276,397 $342,922
LIBRARY CAPITAL IMPROVEMENT FUND $1,464,614 $42,654 $10,733
LIBRARY FUND
PERSONNEL $193,953 $344,015 $339,617
OPERATIONS AND MAINTENANCE 158,504 171,850 199,750
CAPITAL OUTLAY 4,252 8,000 43,500
LIBRARY FUND TOTAL $356,709 $523,865 $582,867
WATER FUND
OPERATIONS AND MAINTENANCE $81,613 $89,500 $42,240
CAPITAL OUTLAY 17,760 200,010 222,044
WATER FUND TOTAL $99,373 $289,510 $264,284
CAPITAL PROJECTS PARK FUND $0 $347,072 $449,178
CAPITAL PROJECTS PATHWAY FUND $0 $0 $0
HISTORIC COMMISSION FUND
ADMINISTRATIVE DEPARTMENT $0 $2,400 $3,200
CAPITAL OUTLAY 0 5,800 5,511
HISTORIC COMMISSION TOTAL $0 $8,200 $8,711
TOTAL EXPENDITURES ALL FUNDS $4,057,272 $4,548,696 $4,957,696
PROPOSED REVENUES
The estimated revenue for the City of Eagle, Idaho, for the fiscal period October 1, 2001, to September 30, 2002, is:
FY 2000 FY 2001 FY 2002
FUND/OBJECT ACTUAL BUDGETED PROPOSED
GENERAL FUND
CARRY OVER (PRIOR YEAR SAVINGS)$0 $866,030 $823,937
RESERVE FUND 0 40,000 67,000
PROPERTY TAX 456,950 239,243 413,474
OTHER TAX REVENUES 2,108 1,000 3,000
FRANCHISE FEES 100,503 173,500 238,500
LICENSES AND PERMITS 7,795 10,000 14,000
PERMITS AND FEES 776,408 1,067,450 993,750
COURT FINES AND FEES 14,460 26,000 36,000
INTERGOVERNMENTAL 378,931 490,000 568,600
CHARGES FOR SERVICES 19,864 5,500 4,800
DONATIONS 525 200 0
SPECIAL ASSESSMENTS 1,031 1,125 1,070
INVESTMENTS 70,452 64,000 59,000
MISCELLANEOUS 1,800 6,300 5,420
GRANTS 0 70,000 70,000
PARK AND RECREATION 0 650 450
GENERAL FUND TOTAL $1,830,827 $3,060,998 $3,299,001
LIBRARY GEN OBLIGATION BOND FUND $240,746 $276,397 $342,922
LIBRARY CAPITAL IMPROVEMENT FUND $30,866 $42,654 $10,733
LIBRARY FUND
CARRY OVER (PRIOR YEAR SAVING)$0 $49,283 $56,669
TRANSFER FROM GENERAL FUND 349,244 89,382 0
PROPERTY TAX REVENUE 0 364,000 498,915
OTHER REVENUE 12,934 21,200 27,283
LIBRARY FUND TOTAL $362,178 $523,865 $582,867
WATER FUND
CARRY OVER (PRIOR YEAR SAVING)$0 $153,510 $172,084
OTHER REVENUE 131,542 136,000 92,200
WATER FUND TOTAL $131,542 $289,510 $264,284
CAPITAL PROJECTS PARK FUND
CARRY OVER (PRIOR YEAR SAVING)$0 $162,572 $308,678
OTHER REVENUE 37,653 184,500 140,500
CAPITAL PROJECTS PARK FUND TOTAL $37,653 $347,072 $449,178
CAPITAL PROJECTS PATHWAY FUND $10,169 $0 $0
HISTORICAL COMMISSION FUND
CARRY OVER (PRIOR YEAR SAVING)$0 $0 $611
OTHER REVENUE 50 8,200 8,100
HISTORICAL COMMISSION FUND TOTAL $50 $8,200 $8,711
TOTAL REVENUE ALL FUNDS $2,644,031 $4,548,696 $4,957,696
I, Sharon K. Moore, City Clerk/Treasurer of the City of Eagle, Idaho, do hereby certify that the above is a true and correct
statement of the proposed expenditures and revenues for fiscal year 2002, all of which have been tentatively approved and
entered at length in the Journal of Proceedings. A copy of the proposed City Budget in detail is available at City Hall for
inspection during regular office hours, 8:00 a.m. to 5:00 p.m.
DATED THIS 31st day of July, 2001.
Publication Dates: August 7,2001 and August 14, 2001
Sharon K. Moore