NOTICE OF PUBLIC BUDGET HEARING FOR FISCAL YEAR 2025

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 Thursday, August 22, 2024 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, 2024 – September 30, 2025. All interested may appear and show cause, if any, why such a budget should or should not be adopted.

NORTH BANNOCK FIRE DISTRICT

FISCAL YEAR 2025 PROPOSED BUDGET

Proposed Revenue

Real Taxes $547,479

Fire Inspections, Permits, and Fees $11,000

Sales Tax $9,000

Tax Replacements and Circuit Breaker $10,147

Property Rental $8,400

Interest $1,000

Cash Forward Balance $587,000

Total Anticipated Revenue $1,174,026

Proposed Expenditures

Fire Department $265,000

Vehicle Purchases $300,000

Capital Improvements $375,000

Information Technology $2,000

Insurance - Liability, D&O $15,000

Payroll $125,000

Professional Services $25,000

Travel/Meetings $3,000

Contingency Expense $64,026

Total Anticipated Expenditures $1,174,026

Deb Shell

Commissioner/President

North Bannock Fire District