OROFINO CEMETERY DISTRICT

P.O. BOX 49

OROFINO, ID 83544

208-476-5318

NOTICE OF PUBLIC HEARING

The Orofino Cemetery District will hold a public hearing on the proposed budget for the 2019-2020 fiscal year Tuesday, August 13, 2019 at 7:30 AM at the Orofino Cemetery District office building located at 10100 Highway 12, Orofino, ID

The proposed expenditures are as follows:

Salaries $ 32,500.00

Temporary Salaries $ 3,000.00

Payroll Expenses $ 4,000.00

Persi $ 3,500.00

Water $ 4,500.00

Utilities $ 1,300.00

Office Expenses $ 800.00

Rental Equipment $ 1,500.00

Insurance $ 3,500.00

Supplies & Equipment Repairs $ 3,500.00

Fuel $ 1,200.00

Professional Fees $ 750.00

Equipment Purchase $ 20,000.00

Miscellaneous $ 1,000.00

Building and Maintenance Fund $ 12,500.00

¬¬¬__________

Total Estimated Expenditures $ 93,550.00

Estimated Revenues:

Burials $ 13,300.00

Interest $ 981.00

Sales Tax $ 9,232.00

Tax Levy $ 59,619.00

Carry over fund $ 5,418.00

Transfer from Savings $ 5,000.00

___________

Total Estimated Revenues: $ 93,550.00

Taxpayers within the Orofino Cemetery District are invited to attend the public hearing and provide written or oral comment on the entire budget.

Erin J Marvin, Clerk of the District

7-31-19c

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