NOTICE OF PUBLIC HEARING

CITY OF OROFINO, IDAHO PROPOSED BUDGET FOR

FISCAL YEAR 2020-21

Note: View the associated image for a formatted version of this notice.

A public hearing pursuant to Idaho Code 50-1002 will be held for consideration of the proposed budget for the fiscal year from October 1, 2020 to September 30, 2021. The hearing will be held at City Hall, Orofino, Idaho at 6:00 PM on Tuesday, August 25, 2020. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City Budget in detail are available at City Hall during regular office hours 8:00 AM to 5:00 PM weekdays. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall, 476-4725 at least 48 hours prior to the public hearing.

CURRENT PROPOSED EXPENDITURES ACTUAL BUDGET BUDGET

FUND NAME FY 2019 FY 2020 FY 2021

GENERAL FUND -

General Administration $ 310,244 $ 370,775 $ 393,335

Police & Animal Control 903,761 956,265 979,080

Fire 190,318 252,830 282,930

Building & CCED 200,800 342,195 586,700

Airport 323,824 340,320 85,830

Contingency ____-____ _____ ___

Total General Fund 1,928,948 2,262,385 2,327,875

STREET FUND 637,334 720,145 605,275

RECREATION FUND 63,996 181,280 144935

WATER/WASTEWATER FUND 1,299,749 1,197,525 1,272,235

SANITATION FUND 392,794 427,740 509,405

VEHICLE REPLACEMENT FUND 46,872 290,000 107,000

LIABILITY FUND (TORT) 69,980 74,070 77,775

COMMUNITY TRANSFORMATION _ _ 1,453,760

WATER BOND REDEMPTION 238,266 775,400 775,400

OROFINO BUSINESS CENTER 63,728 472,950 112,895

EMAP FUND 2,000 5,000 4,000

RESERVE FUND ______-__ 535,000 535,000

TOTAL EXPENSE $ 4,743,667 $ 6,941,495 $ 7,925,555

REVENUES

FUND NAME

PROPERTY TAX LEVY

General Fund $ 841,060 $ 907,526 $ 917,336

Street Fund 246,872 235,220 235,220

Recreation Fund 60,597 50,000 50,000

Tort Fund 22,089 21,000 21,000

Total Tax Levy 1,170,618 1,213,746 1,223,556

REVENUE SOURCES OTHER THAN PROPERTY TAX

General Fund 889,120 907,354 969,598

Street Fund 346,349 484,925 370,055

Recreation Fund 7,220 131,280 94,935

Water/Wastewater Fund 783,316 1,197,525 1,272,235

Water Bond & Bond Redemption 564,232 775,400 775,400

Community Transformation _ _ 1,453,760

Tort 52,695 53,070 56,775

Sanitation 412,125 427,740 509,405

Grants 227,621 747,505 440,941

Vehicle Replacement 213,774 290,000 107,000

EMAP 2,450 5,000 4,000

Business Center 99,396 172,950 112,895

Reserve Fund 211,618 535,000 535,000

TOTAL REVENUE $ 4,980,534 $ 6,941,495 $ 7,925,555

The proposed expenditures and revenues for fiscal year 2020-21 have been tentatively approved by the City Council and entered in detail in the Journal of Proceedings. Publication dates for the notice of public hearing are August 12, and August 19, 2020 in the Clearwater Tribune.

Janet R. Montambo, City Clerk

8-12,19-20c

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