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Public Hearing June 17 RE: Amendment to FY 2024-2025 Budget

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General Information

Government Type
Municipality
Entity
Fruit Heights
Public Body
City Council

Notice Information

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Notice Title
Public Hearing June 17 RE: Amendment to FY 2024-2025 Budget
Notice Type(s)
Notice, Hearing
Event Start Date & Time
June 17, 2025 07:00 PM
Event End Date & Time
June 17, 2025 08:00 PM
Event Deadline Date & Time
06/17/25 11:59 PM
Description/Agenda
FRUIT HEIGHTS CITY PUBLIC HEARING NOTICE NOTICE IS HEREBY GIVEN that the Fruit Heights City Council will hold a Public Hearing to receive public comment on Tuesday, June 17, 2025, at 7 pm, in the Council Chambers of City Hall located at 910 S. Mountain Road, Fruit Heights, Utah, 84037. PUBLIC HEARING FOR THE FOLLOWING ITEMS: - AMENDMENTS TO THE FY 2024-2025 FINAL BUDGET Documents are available for public inspection at City Hall, Monday through Friday, 8 am to 4:30 pm, and on the City's website at www.fruitheightscity.com. All interested are invited to attend and make comments. Written comments may also be submitted and should be delivered to City Hall, Attention City Recorder, no later than 4 pm, Tuesday, June 17, 2025 Questions may be directed to the Darren Frandsen, Fruit Heights City Manager, by calling City Hall at 801-546-0861, or by emailing dfrandsen@fruitheightscity.com. SEE MORE INFORMATION ON THE PAGES BELOW Revenues: Increase Decrease Ending Account Budget Building Permit Fees 10-32-210 (25,000) 40,000 Cable Rent & Franchise Fees 10-32-300 (25,000) 40,000 Use of Fund Balance 10-39-650 4 64,525 605,000 $ 464,525 $ ( 50,000) $ 6 85,000 Expenses: Increase Decrease Ending Account Budget Contract Services 10-54-310 1 3,225 - 350,000 Contract Services 10-57-620 1 5,000 335,000 $ 28,225 $ - $ 6 85,000 Revenues: Increase Decrease Ending Account Budget Use of Fund Balance 51-38-910 1 29,000 - 300,000 $ 129,000 $ - $ 3 00,000 Expenses: Increase Decrease Ending Account Budget Depreciation 51-89-650 4 0,000 - 300,000 $ 40,000 $ - $ 3 00,000 FRUIT HEIGHTS CITY FY25 BUDGET AMENDMENTS June 17, 2025 The budget amendments below are proposed in the General Fund for the following reasons: 1) Building permit fees are lower than expected, 2) Cable &franchise fees will be adjusted down due to year-end lease entries and will be less than budgeted, 3) Use of Fund balance was adjusted to balance the budget, 4) Police services are expected to be higher than budgeted, and 5) Fire protection services are expected to be higher than budgeted. GENERAL FUND WATER FUND The budget amendments below are proposed in the Water Fund for the following reasons: 1) Use of fund balance was adjusted to balance the budget, 4) Depreciation expense is expected to be higher than budgeted. FRUIT HEIGHTS CITY FY25 BUDGET AMENDMENTS June 17, 2025 Revenues: Increase Decrease Ending Account Budget Use of Fund Balance 59-39-110 1 05,000 - 115,000 $ 105,000 $ - $ 1 15,000 Expenses: Increase Decrease Ending Account Budget Miscellaneous Supplies 59-40-610 1 12,000 - 115,000 $ 112,000 $ - $ 1 15,000 Revenues: Increase Decrease Ending Account Budget Sale of vehicles/equipment 61-38-400 (91,900) 125,000 Use of fund balance 61-39-140 3 3,650 40,000 $ 33,650 $ ( 91,900) $ 1 65,000 Expenses: Increase Decrease Ending Account Budget Depreciation 61-89-650 1 0,000 - 165,000 $ 10,000 $ - $ 1 65,000 SOLID WASTE FUND The budget amendments below are proposed in the Solid Waste Fund for the following reasons: 1) Use of fund balance was adjusted to balance the budget, 4) Miscellaneous supplies was adjusted for the purchase of recycling containers. VEHICLE FUND The budget amendments below are proposed in the Vehicle Fund for the following reasons: 1) Sale of vehicles/equipment was reduced to budget the gain on sale rather than proceeds of the sale, 2) Use of fund balance was adjusted to balance the budget, and 3) Depreciation expense is expected to be higher than budgeted.
Notice of Special Accommodations (ADA)
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Notice of Electronic or Telephone Participation
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Meeting Information

Meeting Location
910 S Mountain Rd
Fruit Heights City, UT 84037
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Notice Posting Details

Notice Posted On
May 30, 2025 11:48 AM
Notice Last Edited On
May 30, 2025 11:48 AM
Deadline Date
June 17, 2025 11:59 PM

Download Attachments

File Name Category Date Added
Amendments to the FY 2024-2025 Budget 6.17.25.pdf Public Information Handout 2025/05/30 11:48 AM

Board/Committee Contacts

Member Email Phone
Hailee Ballingham hballingham@fruitheightscity.com N/A
Karen Coleman kcoleman@fruitheightscity.com N/A

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