Details for NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR CITY OF LAPWAI FOR FISCAL YEAR 2020-2021 A

NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR CITY OF LAPWAI

FOR FISCAL YEAR 2020-2021

A public hearing by the Lapwai City Council, pursuant to Idaho Code Section 50-1002, will be held for consideration of the proposed budget for the fiscal period October 1, 2020 to September 30, 2021. The hearing will be at City Hall, 315 S Main Street, Lapwai, Idaho at 5:30 pm on August 17, 2020. 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 are available at City Hall during regular office hours (8:00 am to 4:00 pm, Monday thru Thursday). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall, (208) 843-2212 at least 48 hours prior to the public hearing. The proposed FY2020-2021 budget is shown below as FY2021 proposed budget expenditures and revenues.

EXPENDITURES FY 2019 FY 2020 FY 2021

Actual Budget Budgeted Proposed

General Fund: Expenditures Expenditures Expenditures

General 185,412 199,252 144,639

Fire 10,896 10,000 27,100

Street 88,174 67,812 72,476

Park 7,250 7,258 ..4350

Total Tax Funds 291,732 284,322 244,215

EnterpriseFunds:

Water Fund 111,399 173,100 161,435

Sewer Fund 120,137 208,453 154,646

Sanitation Fund 170,368 199,466 173,036

Sewer Bond 23,022 39,536 25,324

Total Enterprise Funds 424,926 620,555 514,441

SpecialFunds:

ID State Liquor Mini Grant 3,360

IDL VFA Fire Grant 4787 5000

SAMSHA DFC Grant 112,680 125,000 125,000

LHTAC LHRIP Sign Replacement Grant 53,554 -

LHTAC Speed Feedback Grant 2001 2,000 2000

LHTAC Alder St Grant 136,292 -

LHTAC Willow St Grant - 272,500 -

Sidewalks Phase 4 - - 443,019

LHTAC/ITD TAP Grant 19396 303,988

BLUE CROSS Splash Pad Grant 38536 -

NEZ PERCE TRIBE/WISTEQN'EEMIT Skate - 18600

Park Grant 14600

INNOVIA Skatepark Grant 77055 -

IODP SABG Grant 20,615 -

Total Special Funds 482,876 722,088 575,019

Total Expenditures All Funds: 1,199,534 1,626,965 1,333,675

REVENUES FY 2019 FY 2020 FY 2021

Actual Budget Budgeted Proposed

Property Tax Levy: Revenue Revenue Revenue

General Fund 141,378 59,000 46,299

Street 19,608 18,603 22,853

Park 0

Liability Insurance - - -

Total Tax Levy 160,986 77,603 69,152

General Fund:

General 117,159 150,253 119,090

Park 40 10,858 4,350

Street 56,605 346,809 51,623

Total Other Revenue 173,804 507,920 175,063

Enterprise Funds:

Water Fund 138,771 173,100 161,435

Sewer Fund 152,971 208,453 144,480

Sanitation Fund 166,002 199,466 173,036

Sewer Bond 0 39,535 35,490

Total Enterprise Funds 457,744 620,554 514,441

SpecialFunds:

High Five Grant 0 - -

IDL VFA Fire Grant - 0 5000

SAMSHA DFC Grant 125,000 125,000 125,000

LHTAC LHRIP Sign Replacement Grant 0

LHTAC Speed Feedback Grant 0 2,000 2000

LHTAC Alder St Grant 0 0 -

LHTAC Child Pedestrian Safety Grant - 278,888

LHTAC Willow St Grant 250000 0 -

LHTAC/ITD TAP Grant 0

Sidewalks Ph IV 0 443019

NPC Park Distribution 2000

INNOVIA Skatepark Grant 0 15,000 -

IODP SABG Grant 30000 0 -

Total Special Funds 407,000 420,888 575,019

Total Revenue All Funds: 1,199,534 1,626,965 1,333,675

The proposed expenditures and revenues for fiscal year 2020-21 have been tentatively approved by the City Council

Publication dates for the notice of the public hearing are July 24, 2020 and August 5, 2020 in the Lewiston Tribune,

Tracy Prior, City Clerk/Treasurer

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