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Home My WebLink AboutORDINANCE NO. 807 APPROPRIATIONORDINANCE NO. 807 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 1998, TO SEPTEMBER 30, 1999, AND APPROPRIATING TO THE SEVERAL DEPARTMENTS, OFFICES AND FUNDS OF THE SAID CITY GOVERNMENT FROM THE REVENUE DERIVED FROM TAXES LEVIED FOR SAID FISCAL YEAR, AND ALL OTHER SOURCES, SUCH SUMS AS MAY BE NECESSARY OR DEEMED NECESSARY BY THE MAYOR AND CITY COUNCIL TO DEFRAY THE EXPENSES AND LIABILITIES OF SAID CITY FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1999; AND PROVIDING FOR THE EFFECTIVE DATE OF ORDINANCE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF REXBURG, IDAHO: SECTION I. This ordinance shall be, and is hereby termed the annual appropriation ordinance of the City of Rexburg, Idaho, for the fiscal year October 1, 1998, to September 30, 1999. SECTION II. The revenue, fund balance carryovers and transfers of the City of Rexburg, Idaho, for the fiscal year October 1, 1998, to September 30, 1999, derived from taxes levied for said year, and all other sources, in the amount as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on the 5th day of August, 1998, and duly printed and published as provided by law, is hereby appropriated to the several funds and purposes which are hereby declared to be necessary to defray all necessary expenses and liabilities of said City as shown by said Budget as hereinafter set forth. The City Treasurer is hereby authorized and directed to apportion all monies received on account of taxes on property within the City or Rexburg, Idaho, and from all other sources to the several funds as shown in said Budget and as hereinafter set forth. 99 BUDGET *****wwwww GENERAL FUND REVENUE REVENUE PROPERTY TAXES 886,000 OTHER REVENUES 1,778,600 TOTAL REVENUE 2,664,600 GENERAL FUND EXPENSE UPPER VALLEY ARTS COUNCIL FUND * ** *LEGISLATIVE * * * * * * * * * * * * * ** 82,700 * ** *OFFICE * * * * * * * * * * * * * * * *w *** 491,500 * ** *LEGAL SERVICES * * * * * * * * * * ** 74,500 * ** *ECONOMIC DEVELOPMENT * * * * ** 17,700 * ** *POLICE * * * * * * * * * * * * * * * * * * ** 1,141,400 * ** *INSPECTION /ENGINEERING * * ** 171,700 * ** *PUBLIC WORKS * * * * * * * * * * * * ** 63,000 *** *SHOP** ************** *wwwww 147,200 * ** *PARKS ** * * * * * * * * * * * * * * * * * ** 85,100 * ** *MISCELLANEOUS * * * * * * * * * * * ** 98,200 * ** *FUND TRANSFERS * * * * * * * * * * ** 291,600 TOTAL EXPENSE 2,664,600 STREET FUND REVENUE 1,236,800 STREET FUND EXPENSE 1,236,800 RECREATION FUND REVENUE * ** *RECREATION PROGRAMS * * * * * ** 53,200 *** *CAROUSEL********* ********* 5,400 * ** *SWIMMING POOL * * * * ** *wwwww* 0 *** *OTHER********************* 13,500 TOTAL REVENUE 72,100 RECREATION FUND EXPENSE * ** *RECREATION PROGRAMS * * * * * ** 30,400 * ** *SWIMMING POOL & SLIDE * * * ** 0 * ** *CAROUSEL * * * * * * * * * * * * * * * * ** 8,900 * ** *BALL DIAMONDS * * * * * * * * * * * ** 10,400 * ** *RECREATION ADMINISTRATION* 22,400 TOTAL EXPENSE 72,100 TABERNACLE OPERATIONS FUND REVENUE 20,000 TABERNACLE OPERATIONS FUND EXPENSE 20,000 UPPER VALLEY ARTS COUNCIL FUND REVENUE 1,900 UPPER VALLEY ARTS COUNCIL FUND EXPENSE 1,900 BUSINESS PARK OPERATIONS FUND REVENUE 94,000 BUSINESS PARK OPERATIONS FUND EXPENSE 94,000 STREET CONSTRUCTION FUND REVENUE 253,700 STREET CONSTRUCTION FUND EXPENSE 253,700 D.A.R.E. GRANT FUND REVENUE 53,100 D.A.R.E. GRANT FUND EXPENSE 53,100 DRUG ENFORCEMENT FUND REVENUE 3,500 DRUG ENFORCEMENT FUND EXPENSE 3,500 K -9 GRANT REVENUE 0 K -9 GRANT EXPENSE 0 JOINT FIRE OPERATIONS FUND REVENUE 470,600 JOINT FIRE OPERATIONS FUND EXPENSE 470,600 JOINT FIRE EQUIPMENT FUND REVENUE 134,100 JOINT FIRE EQUIPMENT FUND EXPENSE 134,100 MADISON COUNTY FIRE DISTRICT REVENUE 316,600 MADISON COUNTY FIRE DISTRICT EXPENSE 316,600 REVOLVING LOAN FUND REVENUE 60,800 REVOLVING LOAN FUND EXPENSE 60,800 UTILITY FUND REVENUE * ** *SANITATION * * * * * * * * * * * * * * ** 673,900 * ** *WATER * * * * * * * * * * * * * * * * * * * ** 928,700 * ** *WASTEWATER * * * * * * * * * * * * * * ** 1,249,100 TOTAL REVENUE 2,851,700 UTILITY FUND EXPENSE * ** *SANITATION * * * * * * * * * * * * * * ** 673,900 * ** *WATER * * * * * * * * * * * * * * * * * ** ** 928,700 * ** *WASTEWATER * * * * * * * * * * * * * * ** 1,249,100 TOTAL EXPENSE 2,851,700 LID 30 CONSTRUCTION REVENUE 100,000 LID 30 CONSTRUCTION EXPENSE 100,000 1000 NORTH WATER PROJECTS FUND REVENUE 100,000 1000 NORTH WATER PROJECTS FUND EXPENSE 100,000 WILCOX /GRANT PROJECT FUND REVENUE 200,000 WILCOX /GRANT PROJECT FUND EXPENSE 200,000 BIKE /JOGGING PATH GRANT FUND REVENUE 0 BIKE /JOGGING PATH GRANT FUND EXPENSE 0 AIRPORT TAXIWAY CONST FUND REVENUE 0 AIRPORT TAXIWAY CONST FUND EXPENSE 0 AIRPORT OPERATIONS FUND REVENUE 70,100 AIRPORT OPERATIONS FUND EXPENSE 70,100 AIRPORT EXTENSION PROJECT FUND REVENUE 0 AIRPORT EXTENSION PROJECT FUND EXPENSE 0 CAROUSEL RESTORATION FUND REVENUE 0 CAROUSEL RESTORATION FUND EXPENSE 0 GOLF COURSE FUND REVENUE OPERATING INCOME 387,700 OTHER INCOME 3,300 TOTAL REVENUE 391,000 GOLF COURSE FUND EXPENSE * ** *CLUBHOUSE MANAGEMENT * * * * ** 59,600 * ** *GREENS MAINTENANCE * * * * * * ** 331,400 TOTAL EXPENSE 391,000 REXBURG NATURE PARK FUND REVENUE 50,000 REXBURG NATURE PARK FUND EXPENSE 50,000 SEWER PLANT CONSTRUCTION FUND REVENUE 1,400,000 SEWER PLANT CONSTRUCTION FUND EXPENSE 1,400,000 LID 29 SIDEWALK /C &G CONST FUND REVENUE 0 LID 29 SIDEWALK /C &G CONST FUND EXPENSE 0 7TH S/ S HWY CONSTRUCTION FUND REVENUE 0 7TH S/ S HWY CONSTRUCTION FUND EXPENSE 0 LID GUARANTEE FUND REVENUE 28,400 LID GUARANTEE FUND EXPENSE 28,400 LID 30 BOND FUND REVENUE 24,000 LID 30 BOND FUND EXPENSE 24,000 LID 26 FUND REVENUE 10,000 LID 26 FUND EXPENSE 10,000 LID 27 FUND REVENUE 20,100 LID 27 FUND EXPENSE 20,100 LID 29 FUND REVENUE 8,000 LID 29 FUND EXPENSE 8,000 ___________ _ _ __ _GRAND TOTAL REVENUE = == 10,635,100 ___________ _ _ __ _GRAND TOTAL EXPENSE = == 10,635,100 All other revenue of the City of Rexburg, Idaho, received during the fiscal year ending September 30, 1999, not hereby otherwise appropriated, is hereby appropriated to the General Fund of the City. SECTION III. This ordinance shall take effect and be in force from and after its passage and publication as required by law. PASSED AND APPROVED this 5th day of August, 1998- Glen Pond, President of the City Council ATTEST: Rose Bagley, City Clerk ( S E A L ) STATE OF IDAHO ) :SC County of Madison ) I, ROSE BAGLEY, City Clerk of the City of Rexburg, Idaho, do hereby certify: That the above and foregoing is a full, true and correct copy of the ordinance entitled: AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 1998, TO SEPTEMBER 30, 1999, AND APPROPRIATING TO THE SEVERAL DEPARTMENTS, OFFICES AND FUNDS OF THE SAID CITY GOVERNMENT FROM THE REVENUE DERIVED FROM TAXES LEVIED FOR SAID FISCAL YEAR, AND ALL OTHER SOURCES, SUCH SUMS AS MAY BE NECESSARY OR DEEMED NECESSARY BY THE MAYOR AND CITY COUNCIL TO DEFRAY THE EXPENSES AND LIABILITIES OF SAID CITY FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1999; AND PROVIDING FOR THE EFFECTIVE DATE OF ORDINANCE. passed by the City Council and approved by the Mayor this 5th day of August, 1998- (seal) f City Clerk