Budget Hearing FY2020

NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2020-2021

NORTH BANNOCK FIRE DISTRICT

Notice is hereby given that the Board of Fire Commissioners North Bannock Fire District, of Bannock County, Idaho, in accordance with Idaho State Code 63-802-A, will meet on August 19, 2020 at 6:00pm, at the North Bannock Fire Department, 444 E. Chubbuck Rd., Chubbuck,Idaho, for the consideration of the budget for the fiscal period of October 1, 2020 to September 30, 2021. Forgone funds are not being collected. All interested may appear and show cause, if any, why such budget should or should not be accepted.

REVENUES

Expected Property Tax Revenues: $178,570.00

Temporary Levy Increase: $500,000.00

Fire Inspections: $7,910.00

Base Sales Tax: $4,664.00

Property Tax Replacement: $2,253.00

Emergency Contingency Fund: $95,000.00

TOTAL REVENUES: $788,397.00

EXPENDITURES

Business Expenses: $14,600.00

Capital Purchases: $311,452.00

Information Technology: $1,200.00

Insurance – Liability, D&O: $5,000.00

Payroll: $125,004.00

Professional Services: $20,000.00

Supplies: $5,000.00

Travel/Meetings: $10,000.00

Operating Reserves: $35,741.00

Fire Department: $165,400.00

Emergency Contingency Expense: $95,000.00

Total Expenditures: $788,397.00

/s/Roy Allen

COMMISSIONER/

CHAIRMAN NORTH BANNOCK FIRE DISTRICT

www.northbannockfire.us

208-252-5048

Published: 8/9/2020

(19563-30)