Budget Hearing FY2023


NOTICE OF PUBLIC BUDGET HEARING FOR FISCAL YEAR 2023

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 25, 2022 at 5:30 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, 2022 - September 30, 2023. All interested may appear and show cause, if any, why such budget should or should not be adopted.

NORTH BANNOCK FIRE DISTRICT

FISCAL YEAR 2023 PROPOSED BUDGET

Proposed Revenue

Real Taxes $494,643

Fire Inspections, Permits, and Fees $18,000

Sales Tax $25,000

Tax Replacements and Circuit Breaker $4,000

Property Rental $4,800

Cash Forward Balance $300,000

Total Anticipated Revenue $846,443

Proposed Expenditures

Business Expenses $500

Capital Purchases $50,000

Building Lease $125,000

Information Technology $10,000

Insurance - Liability, D&O $12,000

Payroll $100,000

Professional Services $20,000

Travel/Meetings $6,000

Fire Department $265,000

Contingency Expense $257,943

Total Anticipated Expenditures $846,443


/s/Deb Shell

COMMISSIONER/PRESIDENT

NORTH BANNOCK FIRE DISTRICT


Published Aug 7, 2022 (ISJ30-268537)