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