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NOTICE OF PUBLIC BUDGET HEARING FOR FISCAL YEAR 2026
NORTH BANNOCK FIRE DISTRICT
Notice is hereby given that the North Bannock Fire District Board of Commissioners of Bannock County, Idaho, in accordance with Idaho Code 63-802A, will meet on Thursday, August 28, 2025 at 5:30 PM at the North Bannock Fire Station, 444 E. Chubbuck Rd, Chubbuck, Idaho for consideration of the budget for the fiscal period of October 1, 2025 – September 30, 2026. All interested may appear and show cause, if any, why such a budget should or should not be adopted.
NORTH BANNOCK FIRE DISTRICT
FISCAL YEAR 2026 PROPOSED BUDGET
Estimated Revenue
Real Taxes $500,000 (G18 on L-2 Worksheet = $550,626)
Fire Inspections, Permits, and Fees $11,000 ($900 avg/mo.)
Fire Deployments $50,000 (Gross income estimate from one deployment)
Sales Tax $14,000
Tax Replacements and Circuit Breaker $9,550 ($6402 circuit brkr, $3147 pp/ag)
Property Rental $8,400 ($700/mo)
Interest $1,600 (Avg over 12 months.)
Total Estimated Revenue $594,550
Cash Forward Balance $817,000 (TBD - Includes -$50k Aug+Sep)
$1,411,550
Estimated Expenditures
Fire Department $260,000
Capital Improvements $500,000 Finish construction @ Station 2, Add-on @ Station 1.
Information Technology $10,000 (FirstNet, GFiber, Software, Hardware)
Insurance - Liability, D&O $15,000
Payroll $150,000
Professional Services $25,000
Travel/Meetings $3,000
Contingency Expense $448,550
Total Estimated Expenditures $1,411,550
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