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Notice of Public Hearing |
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Proposed Budgets for the Fiscal Years ended 2008 & 2009
(informational only) |
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City of Lewiston, Idaho |
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NOTICE IS HEREBY GIVEN, that the City Council of the City of Lewiston,
Idaho, will hold a Public Hearing for consideration of the proposed
Annual Budget and an Appropriation Ordinance for the fiscal year 2008
that begins October 1, 2007, and ends September 30, 2008, pursuant to
the provisions of Idaho Code Sections 50-1002 and 50-1003; said hearing
will be televised and held in the Library Building, Telecommunications
Classroom, at Lewis Clark State College, 500 8th Avenue, Lewiston,
Idaho, at 6:00 p.m., on the 13th day of August 2007. While the City of
Lewiston has adopted a two-year budget process, the second budget year
proposed (FY'2009) will be presented for adoption and public testimony
in August 2008 as prescribed by Idaho code. |
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Copies of the proposed budget are available at City Hall, the
Tsceminicum Library, or the City's web page at www.cityoflewiston.org.
The following is the proposed budget of the total revenues and
expenditures of the City of Lewiston for the fiscal year 2008 including
the budgets for individual funds. |
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FY'06 |
FY'06 |
FY'06 |
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FY'07 |
FY'07 |
FY'07 |
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FY'08 |
FY'08 |
FY'08 |
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FY'09 |
FY'09 |
FY'09 |
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Actual |
Actual |
Actual |
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Current |
Current |
Current |
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Proposed |
Proposed |
Proposed |
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Proposed |
Proposed |
Proposed |
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Expense |
Revenue |
Property |
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Expense |
Revenue |
Property |
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Expense |
Revenue |
Property |
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Expense |
Revenue |
Property |
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Types and Names of City Funds |
Budget |
Budget |
Tax Levy |
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Budget |
Budget |
Tax Levy |
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Budget |
Budget |
Tax Levy |
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Budget |
Budget |
Tax Levy |
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General Fund |
$18,211,430 |
$18,033,000 |
$9,594,920 |
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$19,184,860 |
$18,684,160 |
$9,959,770 |
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$19,976,110 |
$19,926,450 |
$10,601,450 |
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$20,613,890 |
$20,594,100 |
$10,960,850 |
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Special Revenue Funds: |
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Cemetery Fund |
210,430 |
214,190 |
85,000 |
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220,540 |
220,830 |
85,000 |
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194,790 |
191,510 |
53,000 |
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187,590 |
191,510 |
53,000 |
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Airport Fund |
794,150 |
830,890 |
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828,350 |
836,950 |
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778,420 |
810,880 |
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790,860 |
839,680 |
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Transportation Fund |
4,437,450 |
4,146,410 |
1,530,000 |
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5,229,810 |
4,247,080 |
1,559,000 |
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3,778,180 |
3,444,120 |
1,800,000 |
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3,928,800 |
3,622,370 |
1,800,000 |
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Recreation Fund |
347,230 |
359,760 |
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367,070 |
376,800 |
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628,050 |
635,680 |
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640,620 |
647,590 |
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Library Fund |
617,180 |
595,000 |
569,000 |
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638,250 |
632,000 |
596,000 |
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645,660 |
633,400 |
608,000 |
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665,830 |
645,400 |
620,000 |
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Capital Projects Funds: |
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General Government |
5,408,000 |
5,178,650 |
239,000 |
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4,998,700 |
4,868,950 |
264,000 |
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