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Posted on: July 31, 2019

Proposed Budget for Fiscal Year 2020

Budget Hearing for 2019-2020

A public hearing pursuant to Idaho Code 50-1002 will be held for the City of Burley, Idaho for consideration of the proposed budget for the fiscal year commencing October 1, 2019 and ending September 30, 2020.  The public hearing will be held at Burley City Hall, 1401 Overland Avenue, Burley, Idaho at 7:00 P.M. on August 20, 2019.  All interested persons are invited to appear and give comment on the proposed budget prior to adoption.  Copies of the budget are available at City Hall and at the Burley Public Library during regular operating hours.  City Hall is accessible to persons with disabilities.  Anyone desiring accommodations for disabilities, please call the Cit Clerk's office 48 hours prior to the public meeting.  

Property Tax Revenues to be assessed for General Fund purposes are proposed to be $2,047,286.
Property Tax Revenue to be assessed for the General Obligation Bond Fund is proposed at $331,750.
Property Tax Revenue for the Library is proposed at $189,751 for the Library base levy.
Property Tax for the Library two year operating override is proposed in the amount of $277,280.
Property Tax for the Streets two year capital override levy is proposed at $165,000.






2017-20182018-20192019-2020
FUNDActualAdoptedProposed





General Fund



Revenues$7,334,639.00$8,306,275.00$8,621,890.00
Expenditures$7,209,722.00$8,306,275.00$8,621,890.00
Property Tax Revenues to be assessed for General Fund purposes are proposed to be $2,047,286.
Property Tax for the Streets two year capital override levy of $165,000.
Revenues from other Sources $5,346,085.82$6,201,307.00$6,315,665.00










General Obligation Bond Fund



Revenues$325,849.31$329,700.00$331,700.00
Expenditures$325,849.31$329,700.00$331,700.00
Property Tax Revenue to be assessed for the General Obligation Bond Fund is proposed at $331,750.
Revenues from other Sources $0.00$0.00$0.00





Water



Revenues$2,687,781.19$2,735,000.00$2,740,000.00
Expenditures$2,072,687.73$2,735,000.00$2,740,000.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$2,687,781.19$2,735,000.00$2,740,000.00





Wastewater Operations



Revenues$4,628,512.06$5,422,927.00$5,115,870.00
Expenditures$4,369,781.90$5,422,927.00$5,115,870.00
Revenues From Property Tax
$0.00$0.00
Revenues From Other Sources$4,628,512.06$5,422,927.00$5,115,870.00





Electric Fund



Revenues$8,744,138.23$8,992,400.00$9,163,000.00
Expenditures$8,619,079.89$8,992,400.00$9,163,000.00
Revenues From Property Tax
$0.00$0.00
Revenues From Other Sources$8,744,138.23$8,992,400.00$9,163,000.00





Library Fund



Revenues$500,478.00$580,524.00$541,131.00
Expenditures$472,483.20$580,524.00$541,131.00
Property Tax Revenue for the Library is proposed at $189,751 for the Library base levy
Property Tax for the Library two year operating override in an amount of $277,280.
Revenues From Other Sources$60,620.00$135,300.00$78,100.00





Sanitation Fund



Revenues$1,289,563.06$1,355,865.00$2,174,635.00
Expenditures$1,270,024.51$1,355,865.00$2,174,635.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$19,538.55$1,335,865.00$2,174,635.00





Golf Fund



Revenues$660,643.26$687,493.00$581,235.00
Expenditures$561,009.80$687,493.00$581,235.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$701,947.50$687,493.00$581,235.00





Grants Fund



Revenues$856,541.27$2,030,250.00$2,959,500.00
Expenditures$1,058,072.10$2,030,250.00$2,959,500.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$856,541.27$2,030,250.00$2,959,500.00





Health Ins. ISF



Revenues$1,516,896.59$1,611,713.00$1,651,529.00
Expenditures$1,276,587.20$1,611,713.00$1,651,529.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$1,516,896.59$1,611,713.00$1,651,529.00





Liability Ins. ISF



Revenues$153,577.00$169,716.00$166,716.00
Expenditures$130,930.40$169,716.00$166,716.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$153,577.00$133,000.00$160,608.00





Workers Comp. ISF



Revenues$136,040.94$158,543.00$157,905.00
Expenditures$156,621.58$158,543.00$157,905.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$136,040.94$146,423.00$158,543.00





Local Improvement Dist.



Revenues$42,725.80$100,000.00$85,000.00
Expenditures$60,986.71$100,000.00$85,000.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$42,725.80$100,000.00$85,000.00





Trust & Agency



Revenues$68,022.72$25,000.00$35,000.00
Expenditures$5,957.05$25,000.00$35,000.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$5,957.05$25,000.00$35,000.00





Automation and Communication



Revenues$0.00$96,550.00$118,150.00
Expenditures$0.00$96,550.00$118,150.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$0.00$96,550.00$118,550.00





Fuel, ISF



Revenues$0.00$0.00$600,000.00
Expenditures$0.00$0.00$600,000.00
Revenues From Property Tax$0.00$0.00$0.00
Revenues From Other Sources$0.00$0.00$600,000.00


Budget for Publishing 2019-2020

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