PROPOSED BUDGET FOR FISCAL YEAR 2004-05
CITY OF PONDERAY, IDAHO
A PUBLIC HEARING, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for the fiscal year October 1, 2004 to September 30, 2005. The hearing will be held at City Hall, 288 4th Street, Ponderay, Idaho at 6:00 P.M. on August 30, 2004. 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 the City Hall during regular office hours. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please call the City Clerk's office, 265-5468, at least 48 hours prior to the public hearing. The proposed FY 2004-05 Budget is shown below as FY-04-05 proposed expenditures and revenues.
Proposed Expenditures
FY02-03 FY03-04 FY04-05
ACTUAL BUDGET BUDGET
FUND NAME EXPEND. EXPEND. EXPEND.
GENERAL FUND
ADMINISTRATIVE $211,871 $291,311 $336,778
POLICE 288,994 340,381 377,018
TOTAL GENERAL FUND $500,865 $631,692 $713,796
STREET FUND $122,506 $715,436 $457,670
GRAND TOTAL ALL-FUNDS
- EXPENDITURES $623,371 $1,347,128 $1,171,466
Proposed Expenditures
PROPERTY TAX LEVY
GENERAL FUND ACTUAL:
ADMINISTRATIVE $77,292 $56,725 $56,725
POLICE 261,590 278,416 328,818
TOTAL GENERAL FUND $338,882 $335,141 $385,543
STREET FUND $86,864 $90,017 $55,957
TOTAL PROPERTY
TAX LEVY $425,746 $425,158 $441,500
REVENUE SOURCES OTHER
THAN PROPERTY TAX
GENERAL FUND $232,446 $296,551 $328,253
STREET FUND 190,105 625,419 401,713
TOTAL OTHER
REVENUE SOURCES $422,551 $921,970 $729,966
GRAND TOTAL ALL FUNDS
- REVENUES $848,297 $1,347,128 $1,171,466
I, NANCY B. PIATT, CITY CLERK FOR THE ABOVE CITY OF PONDERAY, IDAHO, DO HEREBY CERTIFY THAT THE ABOVE IS A TRUE AND CORRECT STATEMENT OF THE PROPOSED EXPENDITURES AND REVENUES FOR FISCAL YEAR 2004-05, ALL OF WHICH HAVE BEEN TENTATIVELY APPROVED BY THE CITY COUNCIL AND ENTERED IN DETAIL IN THE JOURNAL OF PROCEEDING. PUBLICATION DATES FOR THE NOTICE OF PUBLIC HEARING ARE AUGUST 20, AND 27, 2004, IN BONNER COUNTY DAILY BEE.
DATED AUGUST 8, 2004.
NANCY B. PIATT
CITY/CLERK
Legal SNP #5430
August 20, 27, 2004