HomeMy WebLinkAboutNotice
Notice of Public Hearing
Proposed Budget for Fiscal Year 2006
City of Meridian, Idaho
A public hearing, pursuant to Idaho Code 50.1002, will be held for consideration of the proposed budget
for the fiscal year from October 1. 2005 to September 30, 2006. The hearing will be held at Meridian City
Hall, 33 East Idaho Avenue, Meridian, Idaho at 6:00 PM on Tuesday, August 30, 2005. All interested
persons are invited to appear and show cause, if any. why such budget should or should not be adopted.
Copies of the proposed City budget in detail are available at the City Hall during regular office hours (8:00
AM to 5:00 PM, weekdays). City Hall is accessible to persons with disabilities. Anyone desiring
accommodation for disabilities related to the budget documents or to the hearing, please contact the City
Clerk Office, 888-4433 at least 48 hours prior to the public hearing, The proposed FY2006 budget is
shown below as FY2006 proposed expenditures and revenues.
CITY of MERIDIAN
Fvæ06 PROPOSED BUDGET
Actual Budget Proposed
REVENUES Revenues Revenues Revenues
GENERAL FUND
Property Tax revenue 7,151,598 7,756,619 10,258,303
Other Sources 5,029,760 5,548,664 5,103,608
Special Services - Community Planning & Dev. 4,294,581 2,460,800 4,380,793
Park Impact revenues 1,274,124 713,000 1,264,400
FireTruck Fund revenue 16,974 4,000 -
IGENERAL FUND REVENUES 17,767037 16,483,083 21,007 104
use of Park Impact Fund Balance 773,300 2,311,622
use of FireTruck Fund balance 337,600
use of Special Service Fund Balance 31,000
use of General Fund balance 1,810,393 1619035
TOTAL GENERAL FUND 17,767,037 19,066,776 26,308,381
CAPITAL IMPROVEMENT FUND
Interest Revenue 76,791 79,800 107,000
use of Capital Improvement Fund Balance 4,480,600
TOTAL CAPITAL IMPROVEMENT FUND 76791 79,800 4,667,600
ENTERPRISE FUND
Water & Wastewater revenues 17,727,302 15,153,484 24,032,500
use of Enterprise Fund balance 26,429,114 35,409010
TOTAL ENTERPRISE FUND 17727,302 41,682,698 69.441,510
!TOTAL 35.671.130 60.729,174 88.318,371
FV2004
FV2005
FY2008
Actual Budget PrODosed
EXPENDITURES Expenditures Expenditures Expenditures
GENERAL FUND
Personnel & Operating
Administrative OffICes 1,167,289 1.372,855 1,439,257
Admin carry-forward appropriation 1 ,334,393 1,319,619
Police Department 5,319,893 6,332,012 7,194,928
Police carry-forward appropriation 8,000
Fire Department 2,931,245 3.288,294 4,715,785
Parks Department 744,224 916,397 1,242,016
Special Services - Community Planning & Dev. 2,380,921 2,309,207 3,347,108
Special Service carry-forward appropriation 31,000
TOTAL GENERAL FUND OPERATIONS 12,643,572 15,663,158 18,297,713
Capital Outlay
Administrative Offices 15,364 5,460 180,866
Police Department 233,368 312,045 403,360
Fire Department 479,031 1,135,330 526,700
Fire carry-forward appropriation - 53,500
Parks Department 467,500 893,300 1,006,850
Parks carry-forward appropriation 1,010,000 2,803,688
Special Services - Community Planning & Dev. 3,297 73,610 26,835
addition to Spec Svc reserved fund balance 799,548 77,983 1,006,850
addition to unreserved fund balance 5,890
TOTAL GENERAL FUND CAPITAL OUTLAY 1.888 108 3,513.618 6008648
TOTAL GENERAL FUND EXPENDITURES 14541 680 18.066.776 25 306 361
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative OffICes 5,585 5,000 7,500
Capital Outlay
Administrative & Parks 25,080 74,800 4,560,000
Addition to Reserved Fund Balance
TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES 30 665 78,800 4,567,500
ENTERPRISE FUND
Personnel & Operating
Water & Sewer 8,672,996 10,012,018 12,202,861
carry-forward appropriation 172,000 230,000
Capital Outlay
Water & Sewer 5,551,931 18,909,760 25,577,710
carry-forward appropriation 12,488,820 21,430,939
TOTAL ENTERPRISE FUND EXPENDITURES 14,224,827 41,582,588 59,441,510
IroTALCI'IT.- ' . ..,'.'."..'.,.
"797.27' 80.728.174 88.'15,371
The proposed expenditures and revenues for fiscal year 2006 have been tentatively approved by the City
Council and entered in detail in the Journal of Proceedings.
Dated this 12th day of August. 2005
William G. Berg, Jr. - City Clerk
Please Publish August 15, 2005 and August 25.2005