Budget Hearing FY2022


NOTICE OF PUBLIC BUDGET HEARING FOR FISCAL YEAR 2022

NORTH BANNOCK FIRE DISTRICT


Notice is hereby given by the Board of Fire Commissioners North Bannock Fire District, of Bannock County, Idaho, in accordance with Idaho Code 63-802A, will meet on August 26, 2021 at 7:00 PM, at the North Bannock Fire Station, 444 E Chubbuck Rd, Chubbuck, Idaho, for the consideration of the budget for the fiscal period of October 1, 2021 - September 30, 2022. All interested may appear and show cause, if any, why such budget should or should not be adopted.

NORTH BANNOCK FIRE DISTRICT

FISCAL YEAR 2022 PROPOSED BUDGET

Proposed Revenue

Base Property Tax $178,570

Permanent Levy Override $316,073

Fire Inspections/Permits/Fees $11,000

Base Sales Tax $4,000

Property Tax Replacement $2,253

Cash Forward Balance $500,000

Total Anticipated Revenue $1,011,896

Proposed Expenditures

Business Expenses $500

Capital Purchases $350,000

Information Technology $10,000

Insurance - Liability, D&O $12,000

Personnel Costs $130,000

Professional Services $20,000

Travel/Meetings $6,000

Fire Department $275,000

Contingency Expense $208,396

Total Anticipated Expenditures $1,011,896

/s/Deb Shell

COMMISSIONER/PRESIDENT

NORTH BANNOCK FIRE DISTRICT