HomeMy WebLinkAboutURA RES 2017-35 RES()Ljjr'r1.(.)N NO. 2017-35
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A, RES L , OIN OF J URBAN RENEWAI-, AGENCY OIF THE CITY OF
CALDWEL1,11DA110 APPROVING THE BUDGET FOR FISCAL, YEAR BEGINNING
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C"TOBER 11 20170
T1-1 1S R,ES0L'LJ"'rl(-)'1N� ' ]*Is ni.ade oIi,,i the date Iiere,inac,fier set forth. by the 1-14-ban R.enewal
I - to and pofitic',
Agency of' the CI'ty of Caldwell, Idaho an indepen,dent pubfic body corpIot
authorized underthe authority of the Idaho Urban Renewti,l Agen-cy Law, of 1965, as, wylended,
."hapter 20, 1"Itte 50, Ichiho C,ode, a duly created and functi.onin
g Urban Renewal Agency fo' r
C.'aldwell, Idaho, hereillafter reterred tol as the "Agency;" and
"WI-JERE'AS, pursuant to Idaho C"lode §50-1002, the Caldwell Urban Renewal Agency
field a ptiblic hearing on, Septeniber 11, 2017 fior considerafion of the F Y-201 8 budget; and
WIIEI�14`,AS, 'the FY-2018 budget amoLints 'to $11,393.1313 (Revenue 'to meet
ExpenditUres),
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BE I'T RESOLVED BY BOARD OF COMMISSIONE16
NOW 111f"I
OF UlZRAN R1',N'EW.A1.-,AGENCY (A" C1111"Y OF CAL.DWE'l-A., 1DA110:
Section L 'I'o approve the F`Y'-2?0 17 BUdget tor the fiscal year bep'n-ning October 1,
2017, a copyl of whi'chils attached as ExhliblUA Cand mcorporatedby thIs reference.
ADOPTED AND APP 1MVED "I"'141S I I day of'September, 201,7.
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Notice of Public Hearing
Proposed Budget for Fiscal Year October 2017-September 18(FY-2018)
Urban Renewal Agency of the City of Caldwell Idaho
A public hearing,pursuant to Idaho Code 50-1002,for consideration of the proposed budget
for the fiscal year that begins October 1,2017,and ends September 30,2018,will be held in the Community
Meeting Room,in the Caldwell Police Station 110 5th Ave.,Caldwell,Idaho,at 6:00 p.m.on September 11,2017.
Comments,written or otherwise,about the proposed budget are welcome. Copies of the proposed FY-2018
Caldwell City Budget(in detail)are available at City Hall from 8:00 a.m.to 5:00 p.m.weekdays.
City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities
related to the budget documents or to the hearing,please contact the Office of the City Clerk,
(208)455-3000,at least 48 hours prior to the public hearing.
FY 2015 FY 2016 FY 2017 FY 2018
Actual Actual Budget Proposed
FUND Expenditures Expenditures Expenditures Expenditures
General Fund $ 6,983,034 89888,907.84 $ 13,5199795 $ 11,3935313
FY 2014 FY 2015 FY 2015 FY 2017
Actual Non- Actual Non- Budget Non- Proposed Non-
' Tax Increment Tax Increment Tax Increment Tax Increment
FUND Revenue Revenue Revenue Revenue
General Fund $ 642,914 49926,880.61 $ 691899504 $ 4,6639744
FY 2014 FY 2015 FY 2016 FY 2017
Actual Actual Budget Proposed
Tax Increment Tax Increment Tax Increment Tax Increment
FUND Revenue Revenue Revenue Revenue
General Fund $ 692881,114 5,3675597.00 $ 61819,047 $ 7135311308
TOTAL All Revenue 6,9317028 119294,478 1390089551 12,1959052
* Use of Fund Balance,R.E.
or Balance Sheet Changes (52,007) 214059570 (5111,244) 8019740
Revenue to meet Expenditures $ 699835034 $ 898889908 $ 1395199795 $ 11,3939313
I,Debbie Geyer,City Clerk of the City of Caldwell,Idaho,do hereby certify that the above
is a true and correct statement of the proposed expenditures and revenues for fiscal year 2018,
all of which have been tentatively approved and entered at length in the Minutes of the
Agency. I further certify that the Urban Renewal Agency of the City of Caldwell,Idaho,
did give notice for said hearing with notice having been published twice at least seven days apart
prior to the adoption of the budget by the Board of Commissioners. Citizens are invited to attend the budget
hearing on September 11,2017,at 6:00 p.m.and have the right to provide written or oral comments
concerning the entire budget. A copy of the proposed City budget(in detail)is available at
City Hall for inspection during regular office hours, 8 a.m.to 5 p.m.
Publication Dates: August 20&27,2016 EXHIBIT A