NOTICE IS HEREBY GIVEN, that the city council of the City of Pierce, Idaho will hold a public hearing for the consider-ation of the proposed budget for the fiscal period October 1, 2019 to September 30, 2020 pursuant to the provisions of sec-tion 50-1002 Idaho Code, said hearing to be held at city hall in Pierce, Idaho at 6:00 p.m. on August 12th, 2019. At said hearing, all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopt-ed; and that the following table sets forth the amount to be appropriated to each fund for the 2020 fiscal year, together with the amounts appropriated for the 2019 Fiscal Year.

EXPENDITURES ACTUALS CURRENT BUDGET PROPOSED BUDGET

FUND NAME FY 2018 FY 2019 FY 2020

General $104,980.00 $109,481.00 $91,529.00

Police $4,200.00 $38,048.00 $34,775.00

Fire $3,092.00 $13,149.00 $20,663.00

Street $89,768.00 $95,018.00 $104,511.00

Parks $2,234.00 $2,561.00 $2,431.00

Water $161,725.00 $240,490.00 $247,590.00

Sewer $1,574,308.00 $3,401,011.00 $2,987,214.00

Sanitation $29,323.00 $66,706.00 $52,151.00

TOTAL EXPENSE $1,969,630.00 $3,966,464.00 $3,540,864.00

REVENUES ACTUALS CURRENT BUDGET PROPOSED BUDGET

FUND NAME FY 2018 FY 2019 FY 2020

PROPERTY TAX LEVY

General $69,772.00 $71,221.00 $73,636.00

Fire $3,942.00 $3,792.00 $3,906.00

Park $1,345.00 $2,360.00 $2,431.00

Street $54,412.00 $53,877.00 $55,493.00

TOTAL TAX LEVY $129,471.00 $131,250.00 $135,466.00

NON-PROPERTY TAX REVENUES

General $47,450.00 $76,308.00 $52,668.00

Fire - $9,357.00 $16,757.00

Park - $201.00 -

Police - - -

Street $49,183.00 $41,141.00 $49,018.00

Water $237,298.00 $240,490.00 $247,590.00

Sewer $1,608,318.00 $3,401,011.00 $2,987,214.00

Sanitation $35,733.00 $66,706.00 $52,151.00

TOTAL REVENUE $2,107,453.00 $3,966,464.00 $3,540,864.00

I, Vianna Marshall, City Clerk of the City of Pierce, Idaho do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for the fiscal year 2020, all of which have been tentatively approved and entered at length in the minutes. Publication dates for the notice of public hearing are July 31, 2019 and August 7, 2019. Citizens are invited to attend the budget hearing on August 12, 2019 at 6:00 p.m., and have the right to provide written or oral comments concerning the entire city budget. A copy of the proposed budget in detail is available at City Hall for inspection during regular business hours.

Vianna Marshall, City Clerk/Treasurer

7-31, 8-7c

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