Finance - Budgets - Notice of Public Hearing Budget - 08/10/2000
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NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 2001
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, 2000 to September 30,
2001, pursuant to the provisions of Section 50-1002, Idaho Code. Said hearing to be held at City Hall, Eagle, Idaho
at 6:30 p.m. on August 29, 2000. 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, 2000, to September 30, 2001.
FUND/OBJECT FY 1999 FY 2000 FY 2001
ACTUAL BUDGETED PROPOSED
GENERAL FUND:
RESERVE FUND $ 0 $ 64,000 $ 40,000
PERSONNEL: 409,694 464,832 464,288
ADMINISTRATIVE DEPT: 168,521 177,213 171,600
CULTURAL AND ARTS: 0 0 35,000
PUBLIC AFFAIRS/COMMUNITY RELATIONS 278 12,500 14,000
PARK AND RECREATION DEPT: 102,367 106,500 151,650
CONTRACT LABOR & SERVICES: 360,219 719,017 661,910
TRANSFER TO LIBRARY FUND: 349,244 316,668 451,532
CAPITAL OUTLAY: 201,556 345,412 509,100
STRATEGIC ANNUAL GOALS: 88,860 48,000 67,000
GRANTS: 0 245,000 87,000
PARK DEVELOPMENT: 226,909 737,386 675,087
GENERAL FUND TOTAL*: $1,907,648 $ 3,236,528 $ 3,328,167
LIBRARY GEN OBLIGATION BOND FUND: * $ 228,928 $ 253,764 $ 273,797
LIBRARY CAPITAL IMPROVEMENT FUND:* $1,464,614 $ 100,307 $ 42,654
LIBRARY FUND:
PERSONNEL: $ 193,953 $ 294,895 $ 344,015
OPERATIONS AND MAINTENANCE: 158,504 84,000 168,500
CAPITAL OUTLAY: 4,252 500 8,000
LIBRARY FUND TOTAL*: $ 356,709 $ 379,395 $ 520,515
WATER FUND:
OPERATIONS AND MAINTENANCE: $ 81,613 $ 86,500 $ 89,500
CAPITAL OUTLAY: 17,760 164,254 200,010
WATER FUND TOTAL*: $ 99,373 $ 250,754 $ 289,510
CAPITAL PROJECTS PARK FUND *: $ 0 $ 99,350 $ 347,072
CAPITAL PROJECTS PATHWAY *: $ 0 $ 26,850 $ 0
HISTORICAL COMMISSION FUND:
ADMINISTRATIVE DEPARTMENT: $ 0 $ 3,600 $ 2,400
CAPITAL OUTLAY: 0 4,100 5,800
HISTORICAL COMMISSION FUND TOTAL*: $ 0 $ 7,700 $ 8,200
TOTAL EXPENDITURES ALL FUNDS $ 4,057,272 $ 4,354,648 $ 4,809,915
* Rounded
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PROPOSED REVENUES
The estimated revenue for the City of Eagle, Idaho, for the fiscal period October 1, 2000, to September 30, 2001, is as
follows:
FY 1999 FY 2000 FY 2001
FUND/OBJECT ACTUAL BUDGETED PROPOSED
GENERAL FUND:
CARRY OVER (PRIOR YEAR SAVINGS): $ 0 $ 982,332 $ 776,199
RESERVE FUND 0 64,000 40,000
PROPERTY TAX: 456,950 512,309 603,243
OTHER TAX REVENUES: 2,108 2,500 2,500
FRANCHISE FEES: 100,503 141,000 165,000
LICENSES AND PERMITS: 7,795 8,000 10,000
PERMITS AND FEES: 776,408 815,600 1,067,450
COURT FINES AND FEES: 14,460 16,000 26,000
INTERGOVERMENTAL: 378,931 413,300 490,000
CHARGES FOR SERVICES: 19,864 6,500 5,500
DONATIONS: 525 200 200
SPECIAL ASSESSMENT: 1,031 987 1,125
PARK AND RECREATION: 0 0 650
MISCELLANEOUS: 72,252 63,800 70,300
GRANTS: 0 210,000 70,000
GENERAL FUND TOTAL*: $ 1,830,827 $ 3,236,528 $ 3,328,167
LIBRARY GEN OBLIGATION BOND FUND: $ 240,746 $ 253,764 $ 273,797
LIBRARY CAPITAL IMPROVEMENT FUND: $ 30,866 $ 100,307 $ 42,654
LIBRARY FUND:
CARRY OVER (PRIOR YEAR SAVINGS): $ 0 $ 49,927 $ 49,283
TRANSFER FROM GENERAL FUND: 349,244 316,668 451,532
OTHER REVENUES 12,934 12,800 19,700
LIBRARY FUND TOTAL*: $ 362,178 $ 379,395 $ 520,515
WATER FUND:
CARRY OVER (PRIOR YEAR SAVINGS): $ 0 $ 117,254 $ 153,510
OTHER REVENUE:: 131,542 133,500 136,000
WATER FUND TOTAL*: $ 131,542 $ 250,754 $ 289,510
CAPITAL PROJECTS PARK FUND: $ 37,653 $ 99,350 $ 347,072
CAPITAL PROJECTS PATHWAY FUND: $ 10,169 $ 26,850 $ 0
HISTORICAL COMMISSION FUND: $ 50 $ 7,700 $ 8,200
TOTAL REVENUES ALL FUNDS*: $ 2,644,031 $ 4,354,648 $ 4,809,915
* Rounded
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 2001, 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 10th day of August, 2000.
Publication dates: August 18, 2000 and August 25, 2000
Sharon K. Moore