Budget Hearing
FY2024
NOTICE OF PUBLIC BUDGET HEARING FOR FISCAL YEAR 2024
NORTH BANNOCK FIRE DISTRICT
Notice is hereby given that the North Bannock Fire District Board of Commissioners of Bannock County, Idaho, in accordance with Idaho Code 63-802A, will meet on Tuesday, September 5, 2023 at 5:30pm at the North Bannock Fire Station, 444 E. Chubbuck Rd, Chubbuck, Idaho for consideration of the budget for the fiscal period of October 1, 2023 – September 30, 2024. All interested may appear and show cause, if any, why such budget should or should not be adopted.
NORTH BANNOCK FIRE DISTRICT
FISCAL YEAR 2024 PROPOSED BUDGET
Proposed Revenue
Real Taxes $521,809
Fire Inspections, Permits, and Fees $11,000
Sales Tax $9,000
Tax Replacements and Circuit Breaker $9,000
Property Rental $13,200
Interest $700
Cash Forward Balance $540,000
Total Anticipated Revenue $1,104,709
Proposed Expenditures
Fire Department $265,000
Business Expenses $500
Vehicle Purchases $100,000
Buidling Purchase $150,000
Information Technology $2,000
Insurance - Liability, D&O $13,000
Payroll $125,000
Professional Services $25,000
Travel/Meetings $3,000
Contingency Expense $421,209
Total Anticipated Expenditures $1,104,709
Deb Shell
Commissioner/President
North Bannock Fire District