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