City of Orofino proposed budget 2019-2020

City of Orofino proposed budget 2019-2020

NOTE: See the associated image to view a formatted version of this budget.

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, 2019 to September 30, 2020. The hearing will be held at City Hall, Orofino, Idaho at 6:00 PM on Tuesday, August 27, 2019. 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 2018 FY 2019 FY 2020

GENERAL FUND -

General Administration $ 319,799 $ 359,150 $ 370,775

Police & Animal Control 1,100,060 990,520 956,265

Fire 98,879 251,725 252,830

Building & CCED 198,663 316,340 342,195

Airport 161,482 455,735 340,320

Contingency ____-____ ____-___ _____-___

Total General Fund 1,878,883 2,373,470 2,262,385

STREET FUND 926,819 798,690 720,145

RECREATION FUND 56,261 175,550 181,280

WATER/WASTEWATER FUND 1,316,621 1,058,315 1,197,525

SANITATION FUND 383,066 413,100 427,740

VEHICLE REPLACEMENT FUND 277,537 185,000 290,000

LIABILITY FUND (TORT) 68,300 72,805 74,070

WATER BOND REDEMPTION 450,395 775,400 775,400

OROFINO BUSINESS CENTER 96,617 201,280 472,950

EMAP FUND 2,973 4,700 5,000

RESERVE FUND ______-__ 535,000 535,000

TOTAL EXPENSE $ 5,457,471 $ 6,593,310 $ 6,941,495

REVENUES

FUND NAME

PROPERTY TAX LEVY

General Fund $ 789,745 $ 857,316 $ 907,526

Street Fund 234,423 235,220 235,220

Recreation Fund 49,872 62,000 50,000

Tort Fund 20,965 21,000 21,000

Total Tax Levy 1,095,006 1,175,536 1,213,746

REVENUE SOURCES OTHER THAN PROPERTY TAX

General Fund 882,573 977,909 907,354

Street Fund 716,860 463,470 484,925

Recreation Fund 8,119 63,550 131,280

Water/Wastewater Fund 1,204,777 1,058,315 1,197,525

Water Bond & Bond Redemption 552,541 775,400 775,400

Tort 47,892 51,805 53,070

Sanitation 401,495 413,100 427,740

Grants 413,646 738,245 747,505

Vehicle Replacement 304,348 185,000 290,000

EMAP 3,017 4,700 5,000

Business Center 119,114 151,280 172,950

Reserve Fund 212,098 535,000 535,000

TOTAL REVENUE $ 5,961,486 $ 6,593,310 $ 6,941,495

The proposed expenditures and revenues for fiscal year 2019-20 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 14, and August 21, 2019 in the Clearwater Tribune.

Janet R. Montambo, City Clerk

8-14,21-19c

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