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ro CITY OF
REXBURG
America's Family Community
ORDINANCE NO. 1146
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION
ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE
FISCAL YEAR OCTOBER 1, 2016, TO SEPTEMBER 30, 2017, 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 30,2017;
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,
2016, to September 30, 2017.
SECTION II. The revenue, fund balance carry-overs and transfers of the City
of Rexburg, Idaho, for the fiscal year October 1, 2016, to September 30, 2017, derived
from taxes levied for said year, and all other sources, in the amount in total of
$76,902,000, as shown below by the budget of the City of Rexburg, Idaho, adopted and
approved by the City Council on the 3rd day of August, 2016, 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 fixnds as shown in said Budget and as hereinafter set forth.
All other revenue of the City of Rexburg, Idaho, received during the fiscal year
ending September 30, 2017, 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 3rd day of August, 2016.
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ATTEST:
J Ll ,Merrill, - or
e
Blair D. Kay, City Clerk
1
STATE OF IDAHO)
) ss.
County of Madison )
I, Blair D. Kay, 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, 2016, TO SEPTEMBER 30, 2017, 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, 2017; AND PROVIDING FOR THE EFFECTIVE
DATE OF ORDINANCE.
Passed by the City Council and approved by the Mayor the 3rd day of August, 2016.
T�� "
Blair D. Kay, City Clerk
2
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2015 2016
ACTUAL BUDGET*
2017
BUDGET
GENERALFUND
PROPERTYTAX
3,698,933
4,081,500
4,314,400
OTHER REVENUE
6,654,812
6,549,400
6,502,300
TOTAL REVENUE:
10,353,745
10,630,900
10,816,700
TOTAL EXPENSE:
10,010,966
10,630,900
10,816,700
STREET OPERATION FUND
TOTAL REVENUE:
2,958,369
3,334,500
3,304,200
TOTAL EXPENSE:
2,958,369
3,334,500
3,304,200
RECREATION FUND
TOTAL REVENUE:
187,244
251,000
316,900
TOTAL EXPENSE:
187,244
251,000
316,900
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
68,308
131,500
183,000
TOTAL EXPENSE:
68,308
131,500
183,000
REXBURG TABERNACLE
ORCHESTRA FUND
TOTAL REVENUE:
7,956
7,500
7,900
TOTAL EXPENSE:
7,388
7,500
7,900
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
120,927
25,300
76,000
TOTAL EXPENSE:
303,440
25,300
76,000
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
19,700
20,500
23,700
TOTAL EXPENSE:
15,558
20,500
23,700
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
18,223
23,800
20,000
TOTAL EXPENSE:
1,214
23,800
20,000
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
53,361
57,500
45,500
TOTAL EXPENSE:
53,925
57,500
45,500
ANIMAL CONTROL FUND
TOTAL REVENUE:
119,293
139,800
130,400
TOTAL EXPENSE:
119,293
139,800
130,400
FIRE DEPARTMENT OPERATIONS
FUND
TOTAL REVENUE:
2,796,436
2,775,500
3,041,800
TOTAL EXPENSE:
2,796,436
2,775,500
3,041,800
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
221,501
259,400
699,200
TOTAL EXPENSE:
35,974
259,400
699,200
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
695,737
1,224,400
1,363,000
TOTAL EXPENSE:
1,188,989
1,224,400
1,363,000
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
54,494
55,600
100,600
TOTAL EXPENSE:
99,400
55,600
100,600
3
FIRE DEPARTMENT EMPLOYEE
FUND
TOTAL REVENUE:
16,973
55,200
36,000
TOTAL EXPENSE:
13,115
55,200
36,000
REVOLVING LOAN FUND
TOTAL REVENUE:
22,357
31,000
24,700
TOTAL EXPENSE:
45,465
31,000
24,700
REXBURG RAPIDS FUND
TOTAL REVENUE:
423,605
536,300
719,300
TOTAL EXPENSE:
403,977
536,300
719,300
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
164,611
245,600
168,100 .
TOTAL EXPENSE:
164,236
245,600
168,100
SANITATION OPERATIONS FUND
TOTAL REVENUE:
1,878,498
1,870,700
1,975,500
TOTAL EXPENSE:
1,736,308
1,870,700
1,975,500
WATER OPERATIONS FUND
TOTAL REVENUE:
2,573,569
12,091,600
12,923,200
TOTAL EXPENSE:
1,997,904
12,091,600
12,923,200
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
4,987,309
8,474,000
7,181,900
TOTAL EXPENSE:
3,169,717
8,474,000
7,181,900
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
1,062,593
1,786,400
1,851,300
TOTAL EXPENSE:
946,868
1,786,400
1,851,300
GEOGRAPHIC INFORMATION
SYSTEMS
TOTAL REVENUE:
374,784
416,700
436,200
TOTAL EXPENSE:
374,784
416,700
436,200
DOWNTOWN REVITALIZATION FUND
TOTAL REVENUE:
0
0
667,800
TOTAL EXPENSE:
0
0
667,800
STREET SHOP BLDG FUND
TOTAL REVENUE:
1,000,000
851,000
0
TOTAL EXPENSE:
148,890
851,000
0
MAIN FIRE STATION ADDITION FUND
TOTAL REVENUE:
2,059,071
200,000
0
TOTAL EXPENSE:
1,902,365
200,000
0
STREET IMPACT FEE FUND
TOTAL REVENUE:
670,875
580,000
350,000
TOTAL EXPENSE:
670,875
580,000
350,000
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
234,229
1,596,300
1,873,800
TOTAL EXPENSE:
138,997
1,596,300
1,873,800
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
794,529
4,157,600
1,785,800
TOTAL EXPENSE:
695,732
4,157,600
1,785,800
ARTS PROMULGATION FUND
TOTAL REVENUE:
26,884
210,700
201,500
TOTAL EXPENSE:
33,765
210,700
201,500
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
369,235
421,700
349,900
TOTAL EXPENSE:
453,498
421,700
349,900
4
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
184,611
470,000
1,118,500
TOTAL EXPENSE:
282,096
470,000
1,118,500
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
92
50,000
5,000
TOTAL EXPENSE:
92
50,000
5,000
ROMANCE THEATRE FUND
TOTAL REVENUE:
77,360
98,800
112,000
TOTAL EXPENSE:
77,360
98,800
112,000
PARK CONSTRUCTION FUND
TOTAL REVENUE:
678,198
960,000
1,878,500
TOTAL EXPENSE:
757,178
960,000
1,878,500
WATER CAPITAL CONSTRUCTION
FUND
TOTAL REVENUE:
58,820
9,196,000
9,973,500
TOTAL EXPENSE:
58,820
9,196,000
9,973,500
STREET REPAIR FUND
TOTAL REVENUE:
870,332
1,607,000
1,702,000
TOTAL EXPENSE:
1,076,117
1,607,000
1,702,000
STREET NEW CONSTRUCTION
FUND
TOTAL REVENUE:
781,175
3,073,900
2,069,400
TOTAL EXPENSE:
331,332
3,073,900
2,069,400
MAYOR'S YOUTH COMMITTEE
TOTAL REVENUE:
4,309
6,800
7,200
TOTAL EXPENSE:
3,718
6,800
7,200
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
31,470
26,100
28,300
TOTAL EXPENSE:
47,288
26,100
28,300
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
872,603
649,700
277,200
TOTAL EXPENSE:
878,676
649,700
277,200
AIRPORT RELOCATION RESERVE
FUND
TOTAL REVENUE:
185,000
160,000
535,000
TOTAL EXPENSE:
0
160,000
535,000
GOLF COURSE FUND
TOTAL REVENUE:
454,048
448,300
448,900
TOTAL EXPENSE:
440,092
448,300
448,900
GOLF COURSE CONSTRUCTION
FUND
TOTAL REVENUE:
30,100
30,000
TOTAL EXPENSE:
1,006
30,100
30,000
SEWER PLANT CONSTRUCTION
FUND
TOTAL REVENUE:
15,046
5,441,500
2,000,000
TOTAL EXPENSE:
369,417
5,441,500
2,000,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
863,897
1,420,000
1,250,000
TOTAL EXPENSE:
762,802
1,420,000
1,250,000
5
LID DEBT SERVICE FUNDS
TOTAL REVENUE: 325,972 514,300 534,000
TOTAL EXPENSE: 379,012 514,300 534,000
REXBURG ARTS COUNCIL FUND
TOTAL REVENUE:
119,822
93,900
71,200
TOTAL EXPENSE:
119,822
93,900
71,200
FIBER INITIATIVE
CONSTRUCTION FUND
'TOTAL REVENUE:
0
300
0
TOTAL EXPENSE:
283
300
0
REXBURG BUSINESS
COMPETITION FUND
TOTAL REVENUE:
16,000
12,500
21,000
TOTAL EXPENSE:
12,568
12,500
21,000
NORTH 2ND EAST
CONSTRUCTION FUND
TOTAL REVENUE:
306,793
6,102,000
3,633,300
TOTAL EXPENSE:
704,361
6,102,000
3,633,300
COMMUNITY SAFETY LIGHTING
FUND
TOTAL REVENUE:
198,362
295,300
471,000
TOTAL EXPENSE:
93,066
295,300
471,000
VETERAN'S MEMORIAL TRUST
FUND
TOTAL REVENUE:
699
6,000
6,100
TOTAL EXPENSE:
388
6,000
6,100
SHOP -WITH -A -COP FUND
TOTAL REVENUE:
20,642
38,000
43,100
TOTAL EXPENSE:
12,200
38,000
43,100
FIRE DEPT PIPES & DRUMS
TRUST FUND
TOTAL REVENUE:
6,692
9,800
8,400
TOTAL EXPENSE:
6,561
9,800
8,400
ARTS COUNCIL TRUST FUND
TOTAL REVENUE:
0
2,500
4,500
TOTAL EXPENSE:
0
2,500
4,500
GRAND TOTAL REVENUE:
40,406,359
83,174,800
76,902,000
GRAND TOTAL EXPENSE:
37,157,255
83,174,800
76,902,000
* 2016 Proposed Amended Budget
C