NOTICE OF PUBLIC HEARING AMENDING THE BUDGET - SEPTEMBER 11, 2018

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NOTICE OF PUBLIC HEARING AMENDING THE BUDGET

FOR FISCAL YEAR 2017-2018 FOR THE CITY OF COEUR D'ALENE, IDAHO

A public hearing pursuant to Idaho Code 50-1003 will be held for the City Council of the City of Coeur d'Alene, prior to passing an Amended Annual Appropriation Ordinance for fiscal year beginning October 1, 2017 through September 30, 2018.

The following is an Amended Estimate of Expenditures and Anticipated Revenue of the City of Coeur d'Alene for the fiscal year beginning October 1, 2017:

 

 

FY 2017-18

 

FY 2017-18

AMENDED

 

BUDGET

BUDGET

GENERAL FUND EXPENDITURES:

 

 

Mayor and Council

$              244,736

$              244,736

Administration

380,413

380,413

Finance Department

1,205,225

1,205,225

Municipal Services

1,788,550

1,788,550

Human Resources

311,711

311,711

Legal Department

1,197,425

1,197,425

Planning Department

717,644

717,644

Building Maintenance

515,303

515,303

Police Department

13,584,524

13,637,557

Drug Task Force

30,710

30,710

Byrne Grant - Police Dept

 

19,952

COPS Grant - Police Dept

121,939

121,939

Fire Department

9,709,001

10,167,391

General Government

105,900

9,184,098

Engineering Services

341,086

341,086

Streets/Garage

4,440,952

4,536,100

Parks Department

2,102,365

2,107,405

Recreation Department

756,075

800,075

Building Inspection

876,593

876,593

TOTAL GENERAL FUND EXPENDITURES:

$         38,430,152

$        48,183,913

ENTERPRISE FUND EXPENDITURES:

 

 

Street Lighting Fund

$              639,720

 $            675,620

Water Fund

10,027,434

10,027,434

Wastewater Fund

22,784,368

22,784,368

Water Cap Fee Fund

866,000

866,000

WWTP Cap Fees Fund

2,200,000

2,200,000

Sanitation Fund

3,500,806

3,658,738

City Parking Fund

354,846

1,171,846

Drainage

1,267,818

1,291,918

    TOTAL ENTERPRISE EXPENDITURES:         

$  41,640,992

$42,675,924

 

 

 

FIDUCIARY FUNDS:

$    2,957,754

$        2,957,754

STREET CAPITAL PROJECTS FUNDS:

1,237,000

1,428,593

DEBT SERVICE FUNDS:

882,181

882,181

GRAND TOTAL OF ALL EXPENDITURES:  

$  89,467,942

$102,694,275

 

 

 

FY 2017-18

ESTIMATED REVENUES:

FY 2017-18

AMENDED

BUDGET

BUDGET

Property Taxes:

 

 

General Levy

$         19,520,180

$         19,520,180

Library Levy

      1,582,257

          1,582,257

Policeman's Retirement Fund Levy

 

 

Comprehensive Liability Plan Levy

 

 

Fireman's Retirement Fund Levy

         250,000

             250,000

2006 and 2008 G.O. Bond Levy

         879,681

             879,681

TOTAL REVENUE FROM PROPERTY TAXES:

$         22,232,118

$        2 2,232,118

 

 

 

FY 2017-18

 

FY 2017-18

AMENDED

BUDGET

BUDGET

ESTIMATED OTHER REVENUES:

 

 

Interfund Transfers

$          6,593,989

$          6,817,889

Beginning Balance

    18,366,763

        20,360,173

Other Revenue:

 

 

General Fund

    16,167,273

        16,813,343

Library Fund

           36,155

               52,615

Community Development Block Grant

         384,049

             384,049

Parks Capital Improvement Fund

         134,500

          2,016,500

Insurance/Risk Management

 

 

Cemetery

         178,127

             178,127

Annexation Fee Fund

 

 

Impact Fee Fund

         785,000

             785,000

Cemetery Perpetual Care Fund

           30,000

               30,000

Jewett House

           11,000

               11,000

Reforestation

             3,000

                 3,000

Street Trees

           84,250

               84,250

Community Canopy

             2,000

                 2,000

Arts Commission

 

 

Public Art Funds

         100,000

             100,000

Street Lighting Fund

         529,000

             534,900

Water Fund

      6,582,120

          6,582,120

Wastewater Fund

    18,204,730

        18,204,730

Water Capitalization Fees

         866,000

             866,000

WWTP Capitalization Fees

      1,010,000

          1,010,000

Sanitation Fund

      4,545,200

          4,545,200

City Parking Fund

         355,546

             922,546

Drainage

      1,029,482

          1,029,482

Fiduciary Funds

      2,740,550

          2,932,143

Capital Projects Fund

         260,000

             260,000

Debt Service Fund

 

 

 

 

 

TOTAL REVENUE OTHER THAN PROPERTY TAXES:

$         78,998,734

$         84,525,067

SUMMARY:

 

 

PROPERTY TAXES

$         22,232,118

$         22,232,118

OTHER THAN PROPERTY TAXES

    78,998,734

        84,525,067

TOTAL ESTIMATED REVENUES

$       101,230,852

$       106,757,185

A Public Hearing on the Budget will be held on the 18th day of September, 2018 at the hour of 6:00 o'clock p.m.in the Library Community Room on said day, at which time any interested person may appear and show cause, if any he has, why the proposed amended Budget should or should not be adopted.

The hearing will be held in a facility that is accessible to persons with disabilities.  Special accommodation will be available, upon request, five (5) days prior to the hearing.  For more information, contact the City Clerk at (208) 769-2231.

DATED this 27th day of August, 2018.

 

Renata McLeod, City Clerk

 

PUBLIC HEARING SCHEDULE

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