HomeMy WebLinkAbout2024-07-28 and 2024-08-04 Newspaper Publishing FY24 Amendment ADVERTISING PROOF
PRESS >�p
1-20R1DlAN PRH55 c/o ISj Payment Processing Center
Local News Worth Holding mom. �'; Emmett PO Box 1570,
BOlSEWEEKLY® Messenger Pocatello,ID 83204
/ndex
Ph. (208)465-8129 Fax: (907)452-5054
ACCOUNTBILLING DATE: NO:
07/25/24 21410
1 MERIDIAN, CITY OF
33 E. BROADWAYAVENUE
MERIDIAN, ID 83642
AD# DESCRIPTION START STOP TIMES AMOUNT
540934 PH 8/20/2024 AMENDME 07/28/24 08/04/24 4 $835.02
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$835.02
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$835.02
We Appreciate Your Business!
540934
AD#540934AD#
LEGAL NOTICE
Special Notice of Public Hearing
Amended Budget for Fiscal Year 2024
City of Meridian,Itlaho
NOTICE IS HEREBY GIVEN that the City Council of the City of Merle-will hold a public hear-
ing for consideration of an amendment to the 2024 fiscal year budget by appropriating additional
eived by the City of Meridian,said hearing to be held at Meridlan City Hall,33 East
Broatlway Avenue,Meritlian Itlaho,at 6 00 p.m.on Tuesday,August 20,2024.
Capital Improvement Fund.55
FY2024 FY2024 FY2024
Revenues Orlalnal Budget Amendments Final cadge(
Total Revenue $- $- $-
Expenditures
Operating
Administration $- $- $-
Fire $- $- $-
Police $- $- $-
Parks $- $- $-
Toml Operating $- $- $_
capital
Administration $-
Fire $(46,964) $(46,964)
Pe I- $(z,871) $(21871)
Parks $- $- $-
Totes Capital $- $(49,836) $(49,836)
CanVorward-Operating
Administration $- $- $-
Fre $- $- $-
Police $- $- $-
Parks $- $- $-
Carryforward-operating- $- $- $-
Carryforward-Capital
Adminlatreagn $- $- $-
Fre $4,922,579 $(2,763,977) $2,158,602
Police $3,213,218 $(2,856,234) $366,984
Parks $- $- $-
Carryforward-Capital $8,135,797 $(5,620,211) $2,515.586
Total Camyforward $8.135.]9] $(5,820.211) $2,515,586
Total Expenditures $8,135,]97 $(5,6]0,047) $2,465,750
Then= $- $- $-
TotslExpenditureswithTransfere $8,135,797 $(5,670,047) $2,465,750
(Use)/Addition of Fund Balance $(8,135,797) $- $(2,465,750)
Enterprise Fund-60-65
FY2024 FY2024 FY2024
Revenues Original Budget Amendments Fnal eutlge(
Water/Sewer Sales $30,461,]44 $- $30,461,744
Other Sources $22,468,150 $1:211:222 $23,6]9:372
Total Revenue $52,929:894 $1,211,222 $54:141,116
Expenditures
Per onnel
Utility Billing $660,538 $- $660,538
Public Works $5427.640 $- $542],640
Water $3:138,362 $- $3:138,362
Wastewater $4,855,828 $- $4,855,828
Total Personnel $14,082,368 $- $14,082,368
Operating
Utility Billing $760,102 $- $7601102
Public Works $780'332 $(0) $780,332
Water $3,940,330 $316,868 $4,257,198
Wastewater $4,559,664 $(0) $4,559,664
Totsl Operating $10,040,428 $316,868 $10,35],296
Total Personnel and Operating $24,122,796 $316,868 $24,439,664
Capital
Utility Billing $- $- $-
Pub llcWorks $- $- $-
Water $8,440,000 $589,020 $9,029,000
Wastewater $37,502,179 $1,354,854 $38,857,033
Total Capital $45,942,179 $1,943,854 $47,,886,033
Carryforward-Operating
Utility Billing $- $- $-
Pub licWorks $584,554 $(240,561) $343,993
Water $331,530 $(362,043) $(30,513)
Wastewater $1,033,550 $(224,425) $809,12I
Total Carryforward-Operating $1,949,634 $(827,029) $1,122,605
Carryforward-Capital
Utility Billing $- $- $-
Pub licWorks $- $- $-
Water $13,226.939 $(2,004,294) $11,222,645
Wastewater $21,,048,552 $(6,013,804) $21,035,248
Total Carrylorward-Capital $40,275,491 $(8,01]598) $32,257,893
Total Carryforward $42,225,1425 $(8,84"'8) $33,380,498
Total Expenditures $112,290,100 $(6,583,906) $105,706,194
Transfers $4,330,617 $- $4,330,617
Total Expenditures with Transfers $116,620,717 $(6,583,906) $110,036,812
(Use)/Addition of Fund Balance (63,690,823) $7,795,128 $(55,895,696)
Governmental Funds-01,W,08,20 (01,07,08,20) (01,07,08,20) (01,07,08,20)
FY2024 FY2024 FY2024
Revenues Original Butlget AmentlmenLs Final Butlget
Property Taxes $47,639,055 $- $47,639,055
Other Revenue $53,153,940 $18,680,0777 $71,834,017
Total Revenue $100,]92,995 $18,680,07] $119,473,072
Expenditures
Personnel
Act,nlstratlon $7,897,652 $2,000 $7,899,652
Fire $21,709,593 $1,380,949 $23,090,542
Police $27,505,411 $82,148 $27587,559
Parks $5606,859 $- $5,606,859
Community Development $5:012,368 $- $5,012,368
Total Personnel $67,731,883 $1,465,097 $691 196,980
Operating
Admin andlion $6,213,144 $16,598,208 $22,811.353
Fire
$2:960,035 $502,549 $3,462,584
Police $4,916,5]0 $85,540 $5,002,110
Parks $4,120,368 $515,535 $4,635,903
Community Development $3,846,085 $52,608 $3,898:693
Total Operating $22,056,201 $17,754,441 $39,810.642
Total Personnel and Operating $89,788,084 $19,219,538 $109,007,,622
Capital
Administration $462,407 $1,448,000 $1,910,407
Flre $2,036,588 $- $2,036,588
Police $933,130 $- $g33,130
Parks $2,276,465 $4,]6,032 $7,052,497
Community Development $- $- $-
Total Capital $5,708,590 $6,224,032 $11,932,621
CarrYforward-Personnel
Adminis0alion $- $- $-
Fre $- $- $-
Police $- $- $-
Parks $- $- $-
Commun Development $- $- $-
TotalCanILms!rd-Porsonnel $- $- $-
Carryforward-Operating
Administration $1,070,015 $1,472,965 $2,542,980
Fire $71,896 $12,M $84,2]3
Police $609,116 $(25%180) $350,936
Parks $686,038 $(275,277) $410,761
Comm unity Development $20,000 $- $20,p00
Total Canylorward-Operating $2,457,065 $951,885 $3,408,950
Carryforward-Capital
Administration $389,431 $(138,214) $251,217
Flre $2,102,359 $(2,083,959) $18,400
Police $2,634,05] $(244,581) $2:319,476
Parks $10,111,016 $(3,933,147) $6,178:669
Community Development $- $- $-
Total Carrylorward-Capital $15,237,663 $(6,399,901) $8,837,762
Carryforward
Administration $1,459,446 $1,334,751 $2,794,197
Flre $2174,255 $(2,071,582) $102,673
Police $3:243,1]3 $(502,761) $2,740,412
Parks $10,797,854 $(4,208,424) $6,589,430
Community Development $20,000 $- $20,000
Total Camyfon M $1],894,]28 $(5,448.016) $12,246,712
Total Expenditures $113,191,402 $19,995,554 $133,186,955
Tom or $(4,330,617) $- $(4,330,617)
Total Expenditures with Transit- $108,860,784 $19,995,554 $128,856,33B
(Use)/Addihon of Fund Balance $(8,067,790) $(1,315,476) $(9,383,266)
Total GF Expenses Per G/L $108,860,787 $19,995,554 $128,856,341
Reconciliation Difference $(3) $- $(3)
Total OF Revenue Per SL $100,792,995 $18,680,077 $119,473,072
Reconciliation Difference $(0) $- $(0)
Total Budget-All Funds
FY2024 FV2024 FY2024
Revenues Ond nal Budget Amendments Final Budget
Total Revenue $153,722,889 $19,891,299 $173,614,188
Expenditures
Total Personnel and Operating $113,910,880 $19,536,40' $133,44],286
Total Capital $51,650,769 $8,118,050 $59,768,819
Total CarrylonvaN $68,055,6s0 $(19,912,854) $48,142,796
Total Expenditures $233,617,299 $7,741,601 $241,358,900
Transfers $- $- $-
Total Expendinne,with Transfare $233,61],299 $7,741,601 $241,358,900
(Use)/Addition of Fund Balance $(79,894,410) $12,149,698 $(67,744,712)
Citizens are invited to inspect the detailed supporting records of the above financial statements.
For further information contact City of Meridian Finance Department at(208)888-0433
July 28,August 4,2024 540934