Finance - Budgets - Budget Certification FY2018 - 10/04/2017Sharon Bergmann
From: Sharon Bergmann
Sent: Wednesday, October 04, 2017 3:03 PM
To: 'bocci@adaweb.net'
Subject: FY 17-18 Certified Budget
Attachments: FY 17-18 Budget Certification.pdf; Ada County Commissioners Letter.pdf; FY 17-18
Adopted Budget 8-22-17.pdf
Ada County Commissioners — please find attached herewith the City of Eagle's Certified FY 17-18 Budget.
I can be reached at 939-6813 if there are any questions.
Sharon K. Bergmann, CMC
City Clerk/Treasurer
City of Eag/e
P.O. Box 1520
Eag/e, Idaho 83616
1
Stan Ridgeway
Mayor
October 4, 2017
Email: boccl@adaweb.net
Ada County Commissioners
200 West Front Street
Third Floor
Boise, Idaho 83702
RE: FY 2018 Budget
City of Eagle
P.O. Box 1520
Eagle, Idaho 83616
208-939-6813
Council Members:
Jeff Kunz
Stan Bastian
Naomi Preston
Craig Soelberg
In accordance with Section 63-804, Idaho Code, a certified copy of the FY 2018 Budget for the City of
Eagle is enclosed.
As always, if you have any questions, please call me at Eagle City Hall, 939-6813.
Sincerely,
Sharon K. Bergmann, CMC
City Clerk/Treasurer
SKB/bms
Enclosure: FY 17/18 Budget
Budget Certification
Budget Rollup FY 2017/2018
Adopted by CC 8/22/17
Total General Revenue Projected
community Enhancement-P/R Dept
Recreation-P/R Dept
TOTAL REVENUE:
Expenditures
General Admin
Executive
Clerk Dept
Building Dept
P&Z Dept
Public Works Dept
Park and Grounds
Facilities Dept
Park/Rec General Administration
Trails/Pathways - P/R Dept
Community Enhancement-P/R Dept
Recreation-P/R Dept
IT Dept
notal Expenditures Projected
FY 15/16
Amended
Budget
$ 10,554,525
$58,800
$58,000
$ 10.671.325
crrT OR EAGLE, IDAHO
MIMI= COPY
ITY
FY 16/17
Amended
Budget
$ 13,530,815
$0
$0
$ 13.530.815
FY 17/18 Budget
$ 14,609,109
$0
$0
$ 14.609.109
$ 6,436,157
$ 69,625
$ 321.516
$ 722,264
$ 659,844
$0
$2,254,784
$0
$0
$123,103
$84,032
$0
10,671,325
$ 9,957,482
$ 74,132
$ 451.028
$ 728,606
$ 686,102
$0
$ 698,390
$ 136,861
$ 389,060
$140,876
$0
$0
$268.278
$ 13,530,815
10,534,760
99,088
521.114
768,849
752,717
1,419,846
$0
$0
$0
$177,615
$0
$0
$336.620
14.610,6081
so'
$0
-$1,500
8%
8%
6%
34%
16%
6%
10%
0%
26%
25%
8%