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rexburg city budget report.xlsx
12.08.24.15.51 / Budget Report / PO Encumbrances Included / GLE002 City of Rexburg User: richard2 Date: 10/03/2014 Time: 12:13:18 Year-To-Date as of: .... 2014 Account GENERAL FUND REVENUES PROPERTY TAX 01-311.10 TOTAL PROPERTY TAXES FRANCHISE FEES 01-316.10 01-316.11 01-316.12 01-316.40 TOTAL FRANCHISE FEES MISCELLANEOUS 01-319.10 01-321.11 01-321.30 01-323.00 01-323.20 01-332.00 TOTAL MISCELLANEOUS STATE OF IDAHO SHARED REVENUES 01-335.10 01-335.25 01-335.30 01-335.40 01-335.41 TOTAL STATE OF IDAHO REVENUES MISCELLANEOUS 01-346.60 01-350.00 01-350.10 01-350.50 01-361.10 01-361.20 01-361.90 01-371.00 01-371.10 01-372.00 01-372.01 01-372.02 01-372.03 01-372.04 01-372.11 01-372.15 01-372.72 01-372.73 01-374.00 01-374.10 01-375.00 01-375.05 01-375.10 01-375.21 01-375.23 01-375.32 01-376.10 01-376.15 01-376.80 01-380.00 01-383.00 01-384.00 01-399.00 TOTAL MISCELLANEOUS INTERFUND CHARGES FOR SERVICES 01-399.93 01-399.95 01-399.96 01-399.97 01-399.99 TOTAL INTERFUND CHARGES TOTAL GENERAL FUND REVENUES GENERAL FUND EXPENSES **MAYOR & COUNCIL ****PERSONNEL 01-411.10 01-411.15 01-411.20 01-411.251 01-411.29 TOTAL PERSONNEL COSTS ****OPERATIONS 01-411.30 01-411.32 01-411.41 01-411.44 01-411.46 01-411.47 01-411.473 01-411.48 01-411.51 01-411.61 01-411.64 01-411.69 TOTAL OPERATIONS ****CAPITAL 01-411.704 01-411.706 01-411.713 TOTAL CAPITAL TOTAL MAYOR & COUNCIL **ECONOMIC DEVELOPMENT** ****PERSONNEL 01-412.10 01-412.107 01-412.108 01-412.15 01-412.16 01-412.19 01-412.20 01-412.201 01-412.251 01-412.29 TOTAL PERSONNEL ****OPERATIONS 01-412.30 01-412.32 01-412.40 01-412.42 01-412.44 01-412.45 01-412.46 01-412.47 01-412.48 01-412.51 01-412.53 01-412.64 01-412.69 TOTAL OPERATIONS ****CAPITAL 01-412.701 TOTAL CAPITAL TOTAL ECONOMIC DEVELOPMENT **CUSTOMER SERVICES ****PERSONNEL 01-413.10 01-413.107 01-413.108 01-413.15 01-413.16 01-413.19 01-413.20 01-413.201 01-413.251 01-413.29 TOTAL PERSONNEL ****OPERATIONS 01-413.30 01-413.31 01-413.40 01-413.44 01-413.45 01-413.46 01-413.47 01-413.48 01-413.51 01-413.61 01-413.64 01-413.69 TOTAL OPERATIONS ****CAPITAL 01-413.703 TOTAL CAPITAL TOTAL CUSTOMER SERVICES **INFORMATION TECHNOLOGY ****PERSONNEL 01-414.10 01-414.100 01-414.107 01-414.108 01-414.15 01-414.16 01-414.19 01-414.20 01-414.201 01-414.251 01-414.29 TOTAL PERSONNEL ****OPERATIONS 01-414.30 01-414.35 01-414.40 01-414.43 01-414.46 01-414.47 01-414.51 01-414.61 01-414.64 01-414.69 TOTAL OPERATIONS ****CAPITAL 01-414.701 01-414.704 01-414.705 01-414.707 01-414.710 01-414.711 01-414.712 01-414.714 01-414.715 01-414.716 01-414.717 01-414.718 01-414.720 01-414.721 01-414.723 01-414.725 TOTAL CAPITAL TOTAL INFORMATION TECHNOLOGY **FINANCIAL MANAGEMENT ****PERSONNEL 01-415.10 01-415.107 01-415.108 01-415.15 01-415.152 01-415.16 01-415.19 01-415.20 01-415.201 01-415.251 01-415.26 01-415.29 TOTAL PERSONNEL ****OPERATIONS 01-415.30 01-415.31 01-415.35 01-415.40 01-415.42 01-415.43 01-415.44 01-415.45 01-415.46 01-415.47 01-415.48 01-415.50 01-415.51 01-415.52 01-415.529 01-415.58 01-415.589 01-415.60 01-415.61 01-415.62 01-415.63 01-415.64 01-415.69 TOTAL OPERATIONS ****CAPITAL 01-415.714 01-415.718 01-415.723 01-415.738 01-415.739 TOTAL CAPITAL ****OTHER 01-415.95 TOTAL OTHER TOTAL FINANCIAL MANAGEMENT **LEGAL ****PERSONNEL 01-416.10 01-416.107 01-416.108 01-416.15 01-416.19 01-416.20 01-416.201 01-416.251 01-416.26 01-416.29 TOTAL PERSONNEL ****OPERATIONS 01-416.30 01-416.40 01-416.43 01-416.46 01-416.47 01-416.48 01-416.51 01-416.64 TOTAL OPERATIONS ****CAPITAL TOTAL CAPITAL TOTAL LEGAL **ECONOMIC DEVELOPMENT TOTAL ECONOMIC DEVELOPMENT **POLICE PATROL ****PERSONNEL 01-420.10 01-420.100 01-420.107 01-420.108 01-420.15 01-420.17 01-420.19 01-420.20 01-420.201 01-420.25 01-420.251 01-420.27 01-420.271 01-420.29 TOTAL PERSONNEL ****OPERATIONS 01-420.30 01-420.301 01-420.302 01-420.35 01-420.39 01-420.42 01-420.45 01-420.46 01-420.47 01-420.471 01-420.472 01-420.51 01-420.515 01-420.61 01-420.63 01-420.64 01-420.69 TOTAL OPERATIONS ****CAPITAL 01-420.701 01-420.702 01-420.703 01-420.704 01-420.705 01-420.706 01-420.707 01-420.709 01-420.710 01-420.711 01-420.712 01-420.719 01-420.720 01-420.722 01-420.723 01-420.725 01-420.728 01-420.729 01-420.731 01-420.732 01-420.733 01-420.734 TOTAL CAPITAL ****OTHER 01-420.95 TOTAL OTHER TOTAL POLICE PATROL **POLICE ADMINISTRATION ****PERSONNEL 01-421.10 01-421.107 01-421.108 01-421.11 01-421.13 01-421.15 01-421.152 01-421.16 01-421.17 01-421.19 01-421.20 01-421.201 01-421.25 01-421.251 01-421.27 01-421.29 TOTAL PERSONNEL ****OPERATIONS 01-421.30 01-421.301 01-421.302 01-421.303 01-421.33 01-421.35 01-421.39 01-421.41 01-421.42 01-421.43 01-421.44 01-421.45 01-421.46 01-421.47 01-421.48 01-421.505 01-421.51 01-421.512 01-421.515 01-421.516 01-421.52 01-421.58 01-421.60 01-421.61 01-421.63 01-421.64 01-421.69 TOTAL OPERATIONS ****CAPITAL 01-421.701 01-421.704 01-421.707 01-421.709 01-421.710 01-421.714 01-421.717 01-421.718 01-421.722 01-421.726 01-421.728 01-421.729 01-421.730 01-421.748 01-421.754 01-421.755 TOTAL CAPITAL ****OTHER 01-421.95 TOTAL OTHER TOTAL POLICE ADMINISTRATION **POLICE DETECTIVES ****PERSONNEL 01-422.10 01-422.107 01-422.108 01-422.15 01-422.19 01-422.20 01-422.201 01-422.25 01-422.251 01-422.27 01-422.29 TOTAL PERSONNEL ****OPERATIONS 01-422.30 01-422.35 01-422.39 01-422.42 01-422.46 01-422.47 01-422.471 01-422.472 01-422.51 01-422.61 01-422.64 01-422.69 TOTAL OPERATIONS ****CAPITAL 01-422.701 01-422.703 01-422.705 01-422.708 01-422.709 01-422.710 01-422.711 01-422.713 01-422.716 TOTAL CAPITAL ****OTHER 01-422.95 TOTAL OTHER TOTAL POLICE DETECTIVES **BUILDING SAFETY ****PERSONAL TOTAL PERSONAL ****OPERATIONS TOTAL OPERATIONS ****CAPITAL TOTAL CAPITAL TOTAL BUILDING SAFETY **POLICE COMMUNITY POLICING ****PERSONNEL 01-425.10 01-425.107 01-425.108 01-425.15 01-425.16 01-425.19 01-425.20 01-425.201 01-425.25 01-425.251 01-425.27 01-425.271 01-425.29 TOTAL PERSONNEL ****OPERATIONS 01-425.30 01-425.32 01-425.35 01-425.39 01-425.42 01-425.46 01-425.47 01-425.51 01-425.61 01-425.611 01-425.64 01-425.69 TOTAL OPERATIONS ****CAPITAL 01-425.704 01-425.705 01-425.721 01-425.723 01-425.724 01-425.725 01-425.726 TOTAL CAPITAL ****OTHER 01-425.95 TOTAL OTHER TOTAL POLICE COMMUNITY POLICIN **ENGINEERING ****PERSONNEL 01-428.10 01-428.107 01-428.108 01-428.15 01-428.152 01-428.16 01-428.19 01-428.20 01-428.201 01-428.251 01-428.29 TOTAL PERSONNEL ****OPERATIONS 01-428.30 01-428.35 01-428.40 01-428.44 01-428.46 01-428.47 01-428.50 01-428.51 01-428.52 01-428.58 01-428.60 01-428.61 01-428.64 01-428.69 TOTAL OPERATIONS ****CAPITAL 01-428.708 01-428.711 01-428.712 01-428.713 TOTAL CAPITAL ****OTHER 01-428.95 01-428.99 TOTAL OTHER TOTAL ENGINEERING **PUBLIC WORKS DIRECTOR ****PERSONNEL TOTAL PERSONNEL ****OPERATIONS TOTAL OPERATIONS ****CAPITAL TOTAL CAPITAL TOTAL PUBLIC WORKS DIRECTOR **SHOP ****PERSONNEL 01-432.10 01-432.107 01-432.108 01-432.15 01-432.152 01-432.16 01-432.19 01-432.20 01-432.201 01-432.25 01-432.251 01-432.27 01-432.29 TOTAL PERSONNEL ****OPERATIONS 01-432.30 01-432.35 01-432.39 01-432.40 01-432.43 01-432.46 01-432.47 01-432.51 01-432.52 01-432.58 01-432.60 01-432.61 01-432.64 TOTAL OPERATIONS ****CAPITAL 01-432.701 01-432.706 01-432.716 01-432.717 01-432.718 01-432.719 01-432.720 01-432.731 01-432.738 01-432.740 01-432.741 TOTAL CAPITAL ****OTHER 01-432.99 TOTAL OTHER TOTAL SHOP **PARKS ****PERSONNEL 01-438.10 01-438.107 01-438.108 01-438.15 01-438.152 01-438.16 01-438.19 01-438.20 01-438.201 01-438.25 01-438.251 01-438.26 01-438.27 01-438.29 TOTAL PERSONNEL ****OPERATIONS 01-438.30 01-438.301 01-438.32 01-438.35 01-438.39 01-438.40 01-438.42 01-438.43 01-438.44 01-438.46 01-438.47 01-438.51 01-438.52 01-438.58 01-438.59 01-438.60 01-438.61 01-438.62 01-438.64 TOTAL OPERATIONS ****CAPITAL 01-438.701 01-438.702 01-438.704 01-438.705 01-438.707 01-438.714 01-438.717 01-438.725 01-438.729 01-438.731 01-438.732 01-438.739 01-438.740 01-438.742 01-438.744 01-438.748 01-438.751 01-438.752 01-438.755 01-438.756 01-438.757 01-438.758 01-438.759 01-438.760 01-438.761 01-438.78 TOTAL CAPITAL ****OTHER 01-438.95 TOTAL OTHER TOTAL PARKS **BALL DIAMONDS ****PERSONNEL 01-442.15 01-442.20 TOTAL PERSONNEL ****OPERATIONS 01-442.30 01-442.301 01-442.35 01-442.42 01-442.43 01-442.46 01-442.52 01-442.61 TOTAL OPERATIONS ****CAPITAL 01-442.702 01-442.705 01-442.706 TOTAL CAPITAL OTHER EXPENSES 01-442.95 TOTAL OTHER EXPENSES TOTAL BALL DIAMONDS **RECREATION ADMINISTRATION ****PERSONNEL 01-449.10 01-449.101 01-449.107 01-449.108 01-449.15 01-449.16 01-449.19 01-449.20 01-449.201 01-449.25 01-449.251 01-449.29 TOTAL PERSONNEL ****OPERATIONS 01-449.30 01-449.301 01-449.35 01-449.40 01-449.401 01-449.402 01-449.42 01-449.44 01-449.45 01-449.451 01-449.46 01-449.47 01-449.51 01-449.601 01-449.61 01-449.64 TOTAL OPERATIONS ****CAPITAL 01-449.704 TOTAL CAPITAL ****OTHER 01-449.95 TOTAL OTHER TOTAL RECR. ADMINISTRATION **MISCELLANEOUS 01-490.00 01-490.01 01-491.00 01-491.10 01-491.20 01-491.30 TOTAL MISCELLANEOUS **CONTINGENCY 01-498.00 TOTAL CONTINGENCY **FUND TRANSFERS 01-499.98 01-499.980 01-499.981 01-499.982 01-499.983 01-499.984 01-499.985 01-499.988 01-499.989 01-499.99 01-499.990 01-499.991 01-499.992 01-499.993 01-499.995 01-499.996 01-499.997 01-499.998 TOTAL FUND TRANSFERS TOTAL GENERAL FUND EXPENSES GENERAL FUND NET STREET OPERATIONS FUND REVENUE TAXES AND FEES 02-316.10 02-316.11 02-335.10 02-335.20 02-338.10 TOTAL TAXES AND FEES OTHER REVENUES 02-343.60 02-343.63 02-375.00 02-376.00 TOTAL OTHER REVENUES CONTINGENCIES, TFRS, CARRYOVER 02-399.10 02-399.44 02-399.99 TOTAL CONTING. TFRS. CARRYOVER TOTAL STREET OPERATNS. REVENUE STREET OPERATIONS EXPENSES ****PERSONNEL 02-431.10 02-431.107 02-431.108 02-431.15 02-431.152 02-431.16 02-431.19 02-431.20 02-431.201 02-431.25 02-431.251 02-431.26 02-431.27 02-431.29 TOTAL PERSONNEL ****OPERATIONS 02-431.30 02-431.301 02-431.302 02-431.32 02-431.33 02-431.35 02-431.40 02-431.43 02-431.44 02-431.45 02-431.46 02-431.47 02-431.51 02-431.52 02-431.53 02-431.60 02-431.61 02-431.62 02-431.63 02-431.64 02-431.65 02-431.69 TOTAL OPERATIONS ****CAPITAL 02-431.702 02-431.703 02-431.705 02-431.706 02-431.707 02-431.711 02-431.715 02-431.716 02-431.722 02-431.725 02-431.731 02-431.734 02-431.739 02-431.742 02-431.744 02-431.745 02-431.750 02-431.751 02-431.757 02-431.760 02-431.767 02-431.78 TOTAL CAPITAL ****OTHER 02-431.92 02-431.95 02-431.96 02-431.98 02-431.99 02-431.993 02-431.994 02-431.998 TOTAL OTHER TOTAL STREET OPERATIONS EXPNS STREET OPERTIONS FUND NET RECREATION REVENUES **RECREATION PROGRAMS 03-350.001 03-350.002 03-350.003 03-350.009 03-350.012 03-350.013 03-350.014 03-350.016 03-350.019 03-350.027 03-350.03 03-350.032 03-350.033 03-350.035 03-350.04 03-350.041 03-350.042 03-350.051 03-350.06 03-350.061 03-350.062 03-350.07 03-350.08 03-350.092 03-350.11 03-350.12 03-350.13 03-350.131 03-350.134 03-350.14 03-350.15 03-350.17 03-350.18 03-350.19 03-350.22 03-350.221 03-350.224 03-350.231 03-350.25 03-350.250 03-350.255 03-350.26 03-350.28 03-350.29 03-350.291 TOTAL RECREATION PROGRAMS **CAROUSEL 03-352.00 03-352.10 03-352.20 03-352.30 TOTAL CAROUSEL **TETON DAM MARATHON 03-353.10 03-353.20 03-353.30 TOTAL TETON DAM MARATHON **RUSH TRIATHLON 03-354.10 03-354.20 TOTAL RUSH TRIATHLON **YOUTH TRIATHLON 03-355.10 03-355.20 TOTAL YOUTH TRIATHLON **OTHER 03-376.20 03-399.00 TOTAL OTHER TOTAL RECREATION REVENUES RECREATION FUND EXPENSES **RECREATION PROGRAMS 03-439.003 03-439.009 03-439.012 03-439.013 03-439.014 03-439.016 03-439.017 03-439.019 03-439.027 03-439.033 03-439.035 03-439.04 03-439.041 03-439.051 03-439.06 03-439.061 03-439.062 03-439.08 03-439.09 03-439.092 03-439.11 03-439.13 03-439.131 03-439.14 03-439.15 03-439.16 03-439.163 03-439.164 03-439.18 03-439.19 03-439.20 03-439.22 03-439.221 03-439.224 03-439.23 03-439.231 03-439.234 03-439.25 03-439.250 03-439.255 03-439.28 03-439.29 03-439.291 TOTAL RECREATION PROGRAMS **SWIM LESSONS TOTAL SWIM LESSONS **CAROUSEL ****PERSONNEL 03-441.10 03-441.15 03-441.20 03-441.251 TOTAL PERSONNEL ****OPERATIONS 03-441.30 03-441.32 03-441.42 03-441.45 03-441.46 03-441.52 03-441.60 03-441.61 03-441.62 TOTAL OPERATIONS ****CAPITAL 03-441.702 03-441.708 TOTAL CAPITAL ****OTHER 03-441.95 TOTAL OTHER TOTAL CAROUSEL **TETON DAM MARATHON ****PERSONNEL 03-443.15 03-443.20 TOTAL PERSONNEL ****OPERATIONS 03-443.30 03-443.31 03-443.32 03-443.43 03-443.45 03-443.47 TOTAL OPERATIONS ****CAPITAL TOTAL TETON DAM MARATHON **RUSH TRIATHLON ****PERSONNEL 03-444.15 03-444.20 TOTAL PERSONNEL ****OPERATIONS 03-444.30 03-444.31 03-444.32 03-444.43 03-444.45 03-444.47 TOTAL OPERATIONS ****CAPITAL TOTAL RUSH TRIATHLON **YOUTH TRIATHLON ****PERSONNEL 03-445.15 03-445.20 TOTAL PERSONNEL ****OPERATIONS 03-445.30 03-445.31 03-445.32 03-445.43 03-445.45 TOTAL OPERATIONS ****CAPITAL TOTAL YOUTH TRIATHLON **RECREATION SHARED EXPENSES 03-449.10 03-449.101 03-449.15 03-449.20 03-449.25 03-449.251 03-449.30 03-449.31 03-449.40 03-449.42 03-449.44 03-449.45 03-449.46 03-449.64 03-449.79 TOTAL RECREATION SHARED TOTAL RECREATION FUND EXPENSES RECREATION FUND NET TABERNACLE FUND REVENUES **TETON FLOOD MUSEUM 04-335.00 04-350.00 04-350.10 04-350.20 TOTAL TETON FLOOD MUSEUM **AUDITORIUM 04-372.40 04-372.41 04-372.42 TOTAL AUDITORIUM **OTHER 04-376.00 04-376.10 04-376.20 04-399.10 04-399.99 TOTAL OTHER REVENUES TOTAL TABERNACLE REVENUES TABERNACLE EXPENSES **AUDITORIUM ****PERSONNEL 04-462.15 04-462.152 04-462.16 04-462.20 TOTAL PERSONNEL ****OPERATIONS 04-462.30 04-462.43 04-462.44 04-462.45 04-462.46 04-462.51 04-462.52 04-462.58 04-462.60 04-462.61 04-462.64 04-462.69 TOTAL OPERATIONS ****CAPITAL 04-462.707 04-462.708 04-462.709 04-462.717 TOTAL CAPITAL ****OTHER 04-462.95 TOTAL OTHER TOTAL AUDITORIUM EXPENSES **TETON FLOOD MUSEUM ****PERSONNEL 04-463.15 04-463.152 04-463.20 04-463.25 04-463.251 TOTAL PERSONNEL ****OPERATIONS 04-463.30 04-463.32 04-463.43 04-463.44 04-463.46 04-463.51 04-463.60 04-463.61 04-463.64 TOTAL OPERATIONS ****CAPITAL TOTAL CAPITAL OTHER EXPENSES 04-463.95 TOTAL OTHER EXPENSES TOTAL TETON FLOOD MUSEUM TOTAL TABERNACLE FUND EXPENSES TABERNACLE FUND NET TABERNACLE ORCHESTRA FUND TABERNACLE ORCHESTRA REVENUE 05-376.00 05-399.00 05-399.99 TOTAL TABERNACLE ORCHESTRA REV TABERNACLE ORCHESTRA EXPENSES 05-462.16 05-462.30 05-462.302 05-462.303 05-462.304 05-462.34 05-462.45 05-462.703 05-462.98 TOTAL TABERNACLE ORCHESTRA EXP TABERNACLE ORCHESTRA FUND NET REXBURG BUSINESS PARK REVENUES TOTAL REXBURG BUSINESS PARK RE REXBURG BUSINESS PARK EXPENSES TOTAL REXBURG BUSINESS PARK EX REXBURG BUSINESS PARK FUND NET POLICE IMPACT FEE FUND REVENUE 07-355.00 07-399.00 07-399.90 TOTAL POLICE IMPACT FEE REVENU POLICE IMPACT FEE FUND EXPENSE 07-421.701 07-421.91 07-421.98 TOTAL POLICE IMPACT FEE EXPENS POLICE IMPACT FEE FUND NET D.A.R.E. FUND REVENUE 08-352.00 08-376.00 08-376.10 08-376.30 08-399.00 08-399.10 TOTAL D.A.R.E. FUND REVENUES D.A.R.E. FUND EXPENSES 08-421.302 08-421.303 08-421.305 08-421.44 08-421.441 08-421.45 08-421.46 08-421.473 TOTAL D.A.R.E. FUND EXPENSES D.A.R.E. FUND NET DRUG INTER./EDUC. FUND REVENUE 09-361.00 09-361.01 09-361.10 09-399.00 TOTAL DRUG INTER./EDUC. REVENU DRUG INTER./EDUC. FUND EXPENSE 09-421.30 09-421.42 09-421.43 09-421.44 09-421.707 09-421.708 09-421.710 09-421.711 09-421.738 09-421.98 09-421.99 TOTAL DRUG INTER./EDUC. EXPENS POLICE DRUG INTER./EDUC. FUND COPS GRANT FUND REVENUES TOTAL COPS GRANT FUND REVENUES COPS GRANT FUND EXPENSES TOTAL COPS GRANT FUND EXPENSES COPS GRANT FUND NET JUVENILE ASSISTANCE GRANT REV TOTAL JUVENILE ASSISTANCE REV JUVENILE ASSISTANCE GRANT EXP TOTAL JUVENILE ASSISTANCE EXP JUVENILE ASSISTANCE FUND NET BYRNE DRUG GRANT FUND REVENUES TOTAL BYRNE DRUG GRANT REVENUE BYRNE DRUG GRANT FUND EXPENSES TOTAL BYRNE DRUG GRANT EXPENSE BYRNE DRUG GRANT FUND NET POLICE GRANTS FUND REVENUES 13-332.00 13-332.38 13-335.00 13-335.10 13-335.20 13-335.30 13-335.35 13-335.42 13-399.00 POLICE GRANTS REVENUE POLICE GRANTS FUND EXPENSES ****PERSONNEL 13-421.15 13-421.20 TOTAL PERSONNEL ****OPERATIONS 13-421.39 13-421.41 13-421.42 13-421.44 13-421.46 13-421.51 13-421.515 TOTAL OPERATIONS ****CAPITAL 13-421.701 13-421.707 13-421.709 13-421.710 TOTAL CAPITAL ****OTHER 13-421.98 TOTAL OTHER TOTAL POLICE GRANTS EXPENSES POLICE GRANTS FUND NET ANIMAL CONTROL FUND REVENUES **IN-HOUSE REVENUES 14-340.00 14-340.10 14-340.20 14-341.00 14-342.00 14-343.00 14-376.00 14-376.10 TOTAL IN-HOUSE REVENUES **FUND TRANSFERS 14-399.00 TOTAL FUND TRANSFERS TOTAL ANIMAL CONTROL REVENUES ANIMAL CONTROL FUND EXPENSES ****PERSONNEL 14-425.10 14-425.107 14-425.108 14-425.15 14-425.16 14-425.19 14-425.20 14-425.201 14-425.25 14-425.251 14-425.26 14-425.27 14-425.29 TOTAL PERSONNEL ****OPERATIONS 14-425.30 14-425.35 14-425.40 14-425.41 14-425.42 14-425.46 14-425.47 14-425.51 14-425.52 14-425.58 14-425.60 14-425.61 14-425.64 14-425.69 TOTAL OPERATIONS ****CAPITAL 14-425.702 14-425.703 14-425.705 14-425.706 TOTAL CAPITAL TOTAL ANIMAL CONTROL EXPENSES ANIMAL CONTROL FUND NET FIRE DEPARTMENT REVENUES **GRANTS AND OTHER REVENUES 17-323.20 17-332.00 17-332.10 17-335.00 17-340.00 17-374.00 17-374.10 17-374.20 17-375.00 17-375.10 17-376.00 17-376.10 17-376.30 TOTAL GRANTS AND OTHER REVENUE **AGENCY SHARES 17-376.90 17-380.00 17-380.10 17-380.20 17-380.30 17-399.10 17-399.20 TOTAL AGENCY SHARES TOTAL FIRE DEPARTMENT REVENUE FIRE DEPARTMENT EXPENSES ****PERSONNEL 17-423.10 17-423.100 17-423.107 17-423.108 17-423.11 17-423.12 17-423.13 17-423.14 17-423.141 17-423.15 17-423.151 17-423.152 17-423.16 17-423.161 17-423.17 17-423.18 17-423.19 17-423.20 17-423.201 17-423.21 17-423.22 17-423.25 17-423.251 17-423.26 17-423.27 17-423.271 17-423.29 TOTAL PERSONNEL ****OPERATIONS 17-423.30 17-423.301 17-423.302 17-423.303 17-423.304 17-423.305 17-423.32 17-423.35 17-423.351 17-423.352 17-423.353 17-423.36 17-423.42 17-423.421 17-423.43 17-423.431 17-423.432 17-423.433 17-423.434 17-423.45 17-423.46 17-423.461 17-423.462 17-423.463 17-423.464 17-423.47 17-423.471 17-423.472 17-423.473 17-423.474 17-423.51 17-423.515 17-423.516 17-423.517 17-423.52 17-423.521 17-423.522 17-423.58 17-423.581 17-423.60 17-423.601 17-423.602 17-423.61 17-423.611 17-423.612 17-423.613 17-423.614 17-423.62 17-423.64 17-423.641 17-423.69 TOTAL OPERATIONS ****CAPITAL 17-423.701 17-423.702 17-423.703 17-423.704 17-423.706 17-423.707 17-423.708 17-423.709 17-423.710 17-423.713 17-423.714 17-423.715 17-423.717 17-423.718 17-423.720 17-423.722 17-423.723 17-423.724 17-423.725 17-423.727 17-423.728 17-423.729 17-423.730 17-423.731 17-423.732 17-423.733 17-423.734 17-423.735 17-423.736 17-423.737 17-423.738 17-423.740 17-423.741 17-423.742 17-423.743 17-423.744 17-423.746 17-423.747 17-423.748 17-423.752 17-423.754 17-423.755 17-423.757 17-423.758 17-423.759 17-423.761 17-423.763 17-423.764 17-423.765 17-423.767 17-423.768 17-423.769 17-423.770 TOTAL CAPITAL ****OTHER 17-423.78 17-423.95 17-423.951 17-423.952 17-423.953 17-423.99 TOTAL OTHER TOTAL FIRE DEPARTMENT EXPENSES FIRE DEPARTMENT FUND NET JOINT FIRE EQUIPMENT REVENUES 18-371.00 18-380.00 18-399.10 18-399.11 18-399.20 18-399.90 TOTAL JOINT EQUIPMENT REVENUES JOINT FIRE EQUIPMENT EXPENSES 18-423.701 18-423.707 18-423.709 18-423.710 18-423.712 18-423.98 TOTAL JOINT EQUIPMENT EXPENSES JOINT FIRE EQUIPMENT FUND NET MADISON FIRE DISTRICT REVENUES 19-311.00 19-316.00 19-319.00 19-335.30 19-335.40 19-371.00 19-374.00 19-399.90 TOTAL MADISON FIRE DIST. REV. MADISON FIRE DISTRICT EXPENSES 19-423.251 19-423.30 19-423.44 19-423.45 19-423.707 19-423.708 19-423.715 19-423.719 19-423.721 19-423.725 19-423.726 19-423.731 19-423.732 19-423.733 19-423.734 19-423.735 19-423.917 19-423.918 19-423.932 19-423.98 TOTAL MADISON FIRE EXPENSES MADISON FIRE DISTRICT FUND NET FIRE IMPACT FEE REVENUES 20-355.00 20-399.90 TOTAL FIRE IMPACT FEE REVENUES FIRE IMPACT FEE EXPENSES 20-423.98 20-423.99 TOTAL FIRE IMPACT FEE EXPENSES FIRE IMPACT FEE FUND NET ESD REX EMPLOYEE FUND REVENUES 21-371.00 21-376.00 21-376.10 21-376.101 21-376.30 21-399.99 TOTAL ESD REX EMPLOYEE REVENUE ESD REX EMPLOYEE FUND EXPENSES 21-423.30 21-423.42 21-423.421 21-423.47 21-423.98 TOTAL REX EMPLOYEE EXPENSES ESD REXBURG EMPLOYEE FUND NET REVOLVING LOAN FUND REVENUES 22-341.00 22-371.00 22-371.10 22-372.00 TOTAL REVOLVING LOAN REVENUES REVOLVING LOAN FUND EXPENSES 22-470.740 22-470.741 22-470.742 22-470.92 22-470.98 22-470.99 TOTAL REVOLVING LOAN EXPENSES REVOLVING LOAN FUND NET REXBURG RAPIDS FUND REVENUE **** OPERATING REVENUE 23-350.00 23-350.10 23-350.15 23-350.20 23-350.30 23-350.35 23-350.40 23-350.45 23-352.00 23-352.10 23-352.20 23-352.30 23-353.00 23-371.00 23-372.00 23-374.00 23-375.00 TOTAL OPERATING REVENUE **** OTHER REVENUE 23-390.10 23-399.98 23-399.99 TOTAL OTHER REVENUE TOTAL REXBURG RAPIDS REVENUE REXBURG RAPIDS FUND EXPENSE ****PERSONNEL 23-440.15 23-440.152 23-440.16 23-440.17 23-440.171 23-440.172 23-440.174 23-440.175 23-440.20 23-440.25 23-440.251 23-440.26 23-440.27 TOTAL PERSONNEL EXPENSE ****OPERATIONS 23-440.30 23-440.31 23-440.32 23-440.33 23-440.34 23-440.41 23-440.42 23-440.43 23-440.45 23-440.46 23-440.47 23-440.48 23-440.49 23-440.51 23-440.52 23-440.53 23-440.58 23-440.60 23-440.64 TOTAL OPERATIONS EXPENSE ****CAPITAL 23-440.701 TOTAL CAPITAL EXPENSE ****OTHER 23-440.79 23-440.95 23-440.98 TOTAL OTHER TOTAL REXBURG RAPIDS EXPENSE REXBURG RAPIDS FUND NET LEGACY FLIGHT MUSEUM REVENUES 24-350.00 24-350.10 24-350.40 24-371.00 24-372.00 24-372.10 24-375.00 24-376.00 24-376.10 24-376.20 24-399.00 24-399.99 TOTAL LEGACY FLIGHT MUSEUM REV LEGACY FLIGHT MUSEUM EXPENSES ****OPERATIONS 24-465.152 24-465.20 24-465.25 24-465.30 24-465.32 TOTAL OPERATIONS EXPENSES ****AIR SHOW EXPENSES 24-465.331 24-465.332 24-465.333 24-465.334 24-465.335 24-465.336 24-465.337 TOTAL AIR SHOW EXPENSES ****MUSEUM OPERATING EXPENSES 24-465.35 24-465.43 24-465.44 24-465.45 24-465.46 24-465.47 24-465.51 24-465.52 24-465.58 24-465.60 24-465.61 24-465.69 TOTAL MUSEUM OPERATING EXPENSE ****CAPITAL 24-465.703 24-465.710 24-465.711 24-465.712 24-465.713 24-465.714 24-465.715 24-465.98 TOTAL CAPITAL TOTAL LEGACY FLIGHT EXPENSES LEGACY FLIGHT MUSEUM NET UTILITY FUND REVENUES **SANITATION 25-345.10 25-345.11 25-345.20 25-345.30 25-345.40 TOTAL SANITATION **WATER 25-346.10 25-346.11 25-346.20 25-346.40 25-346.44 25-346.71 25-346.80 25-346.81 25-346.90 TOTAL WATER **WASTEWATER 25-347.10 25-347.11 25-347.15 25-347.16 25-347.20 25-347.25 25-347.26 25-347.30 25-347.40 25-347.43 25-347.71 25-347.72 25-347.80 25-347.81 25-347.90 TOTAL WASTEWATER TOTAL UTILITY FUND REVENUES UTILITY FUND EXPENSES **SANITATION ****PERSONNEL 25-433.10 25-433.107 25-433.108 25-433.15 25-433.152 25-433.19 25-433.20 25-433.201 25-433.25 25-433.251 25-433.27 25-433.29 TOTAL PERSONNEL ****OPERATIONS 25-433.30 25-433.31 25-433.35 25-433.40 25-433.42 25-433.43 25-433.45 25-433.46 25-433.47 25-433.48 25-433.49 25-433.51 25-433.52 25-433.60 25-433.61 25-433.62 25-433.64 25-433.69 TOTAL OPERATIONS ****CAPITAL 25-433.701 25-433.705 25-433.706 25-433.713 25-433.715 25-433.717 25-433.741 25-433.744 25-433.745 25-433.746 25-433.759 TOTAL CAPITAL ****OTHER 25-433.77 25-433.78 25-433.79 25-433.85 25-433.92 25-433.94 25-433.95 25-433.96 25-433.98 25-433.99 TOTAL OTHER TOTAL SANITATION **WATER ****PERSONNEL 25-434.10 25-434.100 25-434.107 25-434.108 25-434.15 25-434.152 25-434.16 25-434.19 25-434.20 25-434.201 25-434.25 25-434.251 25-434.26 25-434.27 25-434.29 TOTAL PERSONNEL ****OPERATIONS 25-434.30 25-434.31 25-434.35 25-434.39 25-434.40 25-434.41 25-434.411 25-434.42 25-434.43 25-434.431 25-434.44 25-434.45 25-434.46 25-434.47 25-434.48 25-434.49 25-434.50 25-434.51 25-434.52 25-434.53 25-434.58 25-434.59 25-434.60 25-434.61 25-434.62 25-434.64 25-434.65 25-434.66 25-434.69 TOTAL OPERATIONS ****CAPITAL 25-434.701 25-434.702 25-434.703 25-434.704 25-434.705 25-434.706 25-434.709 25-434.711 25-434.713 25-434.716 25-434.717 25-434.718 25-434.720 25-434.723 25-434.729 25-434.731 25-434.733 25-434.734 25-434.740 25-434.741 25-434.744 25-434.745 25-434.746 25-434.749 25-434.751 25-434.753 25-434.754 25-434.755 25-434.756 25-434.757 25-434.758 25-434.759 TOTAL CAPITAL ****OTHER 25-434.77 25-434.78 25-434.79 25-434.84 25-434.85 25-434.92 25-434.94 25-434.95 25-434.96 25-434.97 25-434.98 25-434.99 TOTAL OTHER TOTAL WATER **WASTEWATER ****PERSONNEL 25-435.10 25-435.100 25-435.107 25-435.108 25-435.15 25-435.152 25-435.16 25-435.19 25-435.20 25-435.201 25-435.25 25-435.251 25-435.27 25-435.29 TOTAL PERSONNEL ****OPERATIONS 25-435.30 25-435.301 25-435.31 25-435.32 25-435.33 25-435.35 25-435.39 25-435.40 25-435.42 25-435.43 25-435.45 25-435.46 25-435.47 25-435.48 25-435.49 25-435.51 25-435.52 25-435.531 25-435.532 25-435.533 25-435.534 25-435.54 25-435.541 25-435.58 25-435.59 25-435.591 25-435.60 25-435.61 25-435.62 25-435.64 TOTAL OPERATIONS ****CAPITAL 25-435.703 25-435.709 25-435.710 25-435.712 25-435.715 25-435.718 25-435.721 25-435.722 25-435.723 25-435.724 25-435.726 25-435.729 25-435.730 25-435.731 25-435.734 25-435.735 25-435.741 25-435.744 25-435.749 25-435.751 25-435.755 25-435.757 25-435.758 25-435.759 TOTAL CAPITAL ****OTHER 25-435.77 25-435.78 25-435.79 25-435.84 25-435.85 25-435.89 25-435.90 25-435.901 25-435.92 25-435.94 25-435.95 25-435.96 25-435.97 25-435.98 25-435.99 25-435.990 TOTAL OTHER TOTAL WASTEWATER TOTAL UTILITY FUND EXPENSES UTILITY FUND NET WATER OPERATIONS FUND REVENUE 26-346.10 26-346.11 26-346.20 26-346.40 26-346.71 26-346.80 26-346.81 TOTAL WATER OPER. FUND REVENUE WATER OPERATIONS FUND EXPENSE ****PERSONNEL 26-434.10 26-434.100 26-434.15 26-434.152 26-434.16 26-434.19 26-434.20 26-434.251 26-434.27 26-434.29 TOTAL PERSONNEL ****OPERATIONS 26-434.30 26-434.31 26-434.35 26-434.39 26-434.40 26-434.41 26-434.411 26-434.42 26-434.43 26-434.44 26-434.45 26-434.46 26-434.47 26-434.48 26-434.49 26-434.50 26-434.51 26-434.52 26-434.53 26-434.58 26-434.59 26-434.60 26-434.61 26-434.62 26-434.64 26-434.65 26-434.66 TOTAL OPERATIONS ****CAPITAL 26-434.701 26-434.702 26-434.703 26-434.708 26-434.709 26-434.710 26-434.711 26-434.714 26-434.715 26-434.717 26-434.718 26-434.720 26-434.727 26-434.746 26-434.759 TOTAL CAPITAL ****OTHER 26-434.77 26-434.78 26-434.79 26-434.84 26-434.85 26-434.92 26-434.94 26-434.95 26-434.96 26-434.97 26-434.98 26-434.99 TOTAL OTHER TOTAL WATER OPER. FUND EXPENSE WATER OPERATIONS FUND NET WASTEWATER OPER. FUND REVENUE 27-347.10 27-347.11 27-347.15 27-347.16 27-347.20 27-347.25 27-347.26 27-347.40 27-347.72 27-347.80 27-347.81 27-347.90 TOTAL WASTEWATER OPER. REVENUE WASTEWATER OPER. FUND EXPENSE ****PERSONNEL 27-435.10 27-435.100 27-435.15 27-435.152 27-435.16 27-435.19 27-435.20 27-435.25 27-435.251 27-435.27 27-435.29 TOTL PERSONNEL ****OPERATIONS 27-435.30 27-435.301 27-435.31 27-435.32 27-435.33 27-435.35 27-435.39 27-435.40 27-435.42 27-435.43 27-435.45 27-435.46 27-435.47 27-435.48 27-435.49 27-435.51 27-435.52 27-435.531 27-435.532 27-435.533 27-435.534 27-435.54 27-435.541 27-435.58 27-435.59 27-435.591 27-435.60 27-435.61 27-435.62 27-435.64 TOTAL OPERATIONS ****CAPITAL 27-435.701 27-435.704 27-435.706 27-435.715 27-435.720 27-435.724 27-435.728 27-435.733 27-435.735 27-435.740 27-435.754 27-435.757 27-435.759 TOTAL CAPITAL ****OTHER 27-435.77 27-435.78 27-435.79 27-435.84 27-435.85 27-435.89 27-435.891 27-435.90 27-435.901 27-435.92 27-435.94 27-435.95 27-435.96 27-435.97 27-435.98 27-435.99 TOTAL OTHER TOTAL WASTEWATER OPER EXPENSE WASTEWATER OPERATIONS FUND NET COMMUNITY DEVELOPMENT REVENUES **BUILDING SAFETY OVER 2 MILLI 28-320.11 28-320.12 28-320.13 28-320.14 28-320.15 28-320.20 TOTAL BUILDING SAFETY OVER 2 M **BUILDING SAFETY UNDER 2 MILL 28-322.11 28-322.12 28-322.13 28-322.14 28-322.15 28-322.20 TOTAL BUILDING SAFETY UNDER 2 RIGBY PERMITS 28-322.51 28-322.52 28-322.53 28-322.54 28-322.59 TOTAL RIGBY PERMITS **OTHER REVENUE 28-323.20 28-323.21 28-323.22 28-371.10 28-375.00 28-380.00 28-399.00 28-399.99 TOTAL OTHER REVENUE TOTAL COMM. DEVELOPMENT REVENU COMMUNITY DEVELOPMENT EXPENSES **PLANNING & ZONING EXPENSES ****PERSONNEL 28-417.10 28-417.100 28-417.107 28-417.108 28-417.15 28-417.152 28-417.16 28-417.19 28-417.20 28-417.201 28-417.251 28-417.29 TOTAL PERSONNEL ****OPERATIONS 28-417.30 28-417.35 28-417.43 28-417.45 28-417.451 28-417.46 28-417.47 28-417.471 28-417.48 28-417.51 28-417.61 28-417.64 28-417.69 TOTAL OPERATIONS ****CAPITAL 28-417.701 28-417.706 TOTAL CAPITAL ****OTHER 28-417.92 28-417.95 TOTOAL OTHER TOTAL PLANNING & ZONING EXPENS **BUILDING SAFETY EXPENSES ****PERSONNEL 28-424.10 28-424.100 28-424.107 28-424.108 28-424.15 28-424.152 28-424.16 28-424.19 28-424.20 28-424.201 28-424.25 28-424.251 28-424.29 TOTAL PERSONNEL ****OPERATIONS 28-424.30 28-424.35 28-424.40 28-424.43 28-424.44 28-424.45 28-424.46 28-424.47 28-424.48 28-424.50 28-424.51 28-424.52 28-424.58 28-424.60 28-424.61 28-424.63 28-424.64 28-424.69 TOTAL OPERATIONS ****CAPITAL 28-424.703 28-424.704 28-424.705 28-424.715 28-424.716 28-424.717 28-424.718 28-424.719 28-424.720 28-424.721 28-424.78 TOTAL CAPITAL ****OTHER 28-424.95 28-424.98 TOTAL OTHER TOTAL BUILDING SAFETY EXPENSES TOTAL COMM. DEVELOPMENT EXPENS BUILDING SAFETY & P&Z FUND NET GIS REVENUES 29-374.00 29-374.90 29-376.00 29-399.10 TOTAL GIS REVENUES GIS EXPENSES ****PERSONNEL 29-419.10 29-419.107 29-419.108 29-419.15 29-419.152 29-419.16 29-419.19 29-419.20 29-419.201 29-419.251 29-419.29 TOTAL PERSONNEL ****OPERATIONS 29-419.30 29-419.301 29-419.40 29-419.43 29-419.45 29-419.46 29-419.47 29-419.50 29-419.51 29-419.60 29-419.61 29-419.64 29-419.69 TOTAL OPERATIONS ****CAPITAL 29-419.701 29-419.702 29-419.705 29-419.707 29-419.710 29-419.711 29-419.712 29-419.713 29-419.715 29-419.716 TOTAL CAPITAL TOTAL GIS EXPENSES GIS FUND NET DOWNTOWN REVITALIZATN REVENUES 30-335.10 TOTAL DOWNTOWN REV. REVENUES DOWNTOWN REVITALIZATN EXPENSES 30-431.711 30-431.90 TOTAL DOWNTOWN REV. EXPENSES DOWNTOWN REVITALIZATN FUND NET STREET SHOP BLDG FUND REVENUES 31-376.00 31-399.01 31-399.02 TOTAL STREET SHOP BLDG REVENUE STREET SHOP BLDG FUND EXPENSES 31-431.704 31-431.705 31-431.706 31-431.90 TOTAL STREET SHOP BLDG EXPENSE STREET SHOP BLDG FUND NET MAIN FIRE STAT ADDITION REVENU 32-376.30 32-399.00 32-399.30 TOTAL FIRE STAT ADD REVENUES MAIN FIRE STAT ADD EXPENSES 32-415.15 32-415.20 32-415.702 32-415.709 32-415.712 32-415.713 32-423.701 32-423.702 32-423.703 32-423.707 TOTAL FIRE STAT ADD EXPENSES MAIN FIRE STAT ADD FUND NET STREET IMPACT FEE FUND REVENUE 33-355.00 TOTAL STREET IMPACT REVENUES STREET IMPACT FEE FUND EXPENSE 33-431.99 TOTAL STREET IMPACT EXPENSES STREET IMPACT FEE FUND NET WATER CAPITAL RESERVE REVENUES 34-335.00 34-346.30 34-346.42 34-371.00 34-399.90 TOTAL WATER CAPITAL REVENUES WATER CAPTIAL RESERVE EXPENSES 34-434.98 34-434.99 TOTAL WATER CAPITAL EXPENSES WATER CAPTIAL RESERVE FUND NET SEWER CAPITAL RESERVE REVENUES 35-347.25 35-347.30 35-347.42 35-371.00 35-376.00 35-399.90 TOTAL SEWER CAPITAL REVENUES SEWER CAPITAL RESERVE EXPENSES 35-435.90 35-435.901 35-435.99 35-435.990 TOTAL SEWER CAPITAL EXPENSES SEWER CAPITAL RESERVE FUND NET ARTS PROMULGATION FUND REVENUE 36-390.25 36-399.00 TOTAL ARTS PROMULGATION REVENU ARTS PROMULGATION FUND EXPENSE 36-460.69 36-460.90 36-460.901 36-460.98 TOTAL ARTS PROMULGATION EXPENS ARTS PROMULGATION FUND NET ESD PAR. CARE UNIT REVENUE 37-371.00 37-380.00 37-380.10 37-380.20 37-380.90 37-399.99 TOTAL ESD PAR. CARE UNIT REVEN ESD PAR. CARE UNIT EXPENSES ****PERSONNEL 37-423.15 37-423.20 37-423.21 TOTAL PERSONNEL ****OPERATIONS 37-423.30 37-423.35 37-423.46 37-423.47 37-423.51 37-423.61 TOTAL OPERATIONS ****CAPITAL 37-423.703 37-423.705 37-423.706 TOTAL CAPITAL ****OTHER 37-423.90 37-423.95 37-423.99 TOTAL OTHER TOTAL ESD PAR. CARE UNIT EXPEN TOTAL ESD PAR CARE UNIT FUND N PARKS IMPACT FEE FUND REVENUES 38-355.00 38-375.00 38-399.90 TOTAL PARKS IMPACT FEE REVENUE PARKS IMPACT FEE FUND EXPENSES 38-438.701 38-438.702 38-438.722 38-438.725 38-438.726 38-438.727 38-438.728 38-438.730 38-438.98 38-438.99 TOTAL PARKS IMPACT FEE EXPENSE PARKS IMPACT FEE FUND NET TRAILS OF MADISON CNTY REVENUE 39-335.00 39-376.30 39-399.00 TOTAL TRAILS REVENUE TRAILS OF MADISON CNTY EXPENSE 39-438.30 39-438.701 TOTAL TRAILS EXPENSE TRAILS OF MADISON CTY FUND NET ROMANCE THEATRE FUND REVENUES **GRANTS 40-332.00 TOTAL GRANTS **ADMISSIONS 40-350.00 40-350.10 40-350.20 40-350.501 40-350.502 40-350.504 40-350.509 40-350.520 40-350.521 TOTAL ADMISSIONS **OTHER REVENUES 40-372.40 40-372.41 40-372.42 40-374.20 40-376.00 40-376.40 TOTAL OTHER REVENUES **FUND TRANSFERS 40-399.00 40-399.36 40-399.81 TOTAL FUND TRANSFERS TOTAL ROMANCE THEATRE REVENUES ROMANCE THEATRE FUND EXPENSES ****PERSONNEL 40-464.15 40-464.152 40-464.16 40-464.20 40-464.251 TOTAL PERSONNEL ****OPERATIONS 40-464.30 40-464.31 40-464.40 40-464.42 40-464.43 40-464.44 40-464.45 40-464.46 40-464.48 40-464.50 40-464.501 40-464.503 40-464.504 40-464.51 40-464.52 40-464.521 40-464.58 40-464.60 40-464.61 40-464.64 TOTAL OPERATIONS ****CAPITAL 40-464.702 40-464.710 40-464.712 40-464.713 40-464.714 40-464.715 40-464.716 40-464.717 40-464.718 40-464.719 TOTAL CAPITAL ****OTHER 40-464.95 TOTAL OTHER TOTAL ROMANCE THEATRE EXPENSES ROMANCE THEATRE FUND NET RIVERSIDE PARK CONST. REVENUES 41-332.00 41-380.00 41-380.10 41-399.38 41-399.99 TOTAL RIV. PARK CONST.REVENUES RIVERSIDE PARK CONST. EXPENSES PARK CONSTR./GRANT EXPENSES 41-438.701 41-438.707 41-438.712 41-438.713 41-438.714 TOTAL PARK CONST./GRANT EXPENS AQUATIC CENTER CONST./BOND EXP 41-440.702 41-440.703 41-440.704 41-440.711 TOTAL AQUAT.CEN.CONST/BOND EXP TOTAL RIV.PARK CONST. EXPENSES RIVERSIDE PARK CONST. FUND NET WATER WELL CONST FUND REVENUES 42-391.001 42-399.01 TOTAL WATER WELL CONST REVENUE WATER WELL CONST FUND EXPENSES 42-434.701 42-434.703 42-434.705 42-434.98 TOTAL WATER WELL CONST EXPENSE WATER WELL CONST FUND NET STREET REPAIR FUND REVENUES 43-376.00 43-376.10 43-380.00 43-399.00 43-399.02 43-399.99 TOTAL STREET REPAIR REVENUES STREET REPAIR FUND EXPENSES 43-431.42 43-431.43 43-431.701 43-431.702 43-431.704 43-431.705 43-431.727 43-431.729 43-431.730 43-431.731 43-431.732 43-431.733 43-431.734 43-431.735 43-431.736 43-431.737 43-431.738 43-431.739 43-431.740 43-431.741 43-431.98 43-431.998 TOTAL STREET REPAIR EXPENSES STREET REPAIR FUND NET NEW STREET CONST FUND REVENUES 44-371.00 44-376.00 44-376.02 44-376.80 44-399.00 44-399.33 TOTAL NEW STREET CONST REVENUE NEW STREET CONST FUND EXPENSES 44-431.706 44-431.711 44-431.722 44-431.726 44-431.727 44-431.729 44-431.730 44-431.731 44-431.732 44-431.733 44-431.735 44-431.758 44-431.759 44-431.98 44-431.995 44-431.997 44-431.998 TOTAL NEW STREET CONST EXPENSE NEW STREET CONST FUND NET MAYOR'S YOUTH COM FUND REVENUE 45-352.00 45-374.00 45-390.00 45-399.00 TOTAL MAYOR'S YOUTH REVENUE MAYOR'S YOUTH COMM EXPENSES 45-411.30 45-411.43 45-411.47 TOTAL MAYOR'S YOUTH EXPENSES MAYOR'S YOUTH COMM FUND NET SEWER/WATER LINE EXT REVENUES 46-399.34 46-399.82 TOTAL SEWER/WATER EXT REVENUE SEWER/WATER LINE EXT EXPENSES 46-434.703 46-434.707 46-434.715 46-434.716 46-434.717 46-434.718 46-434.721 46-435.703 46-435.705 46-435.711 46-435.715 46-435.717 46-435.718 46-435.719 46-435.720 46-435.721 46-435.722 46-435.90 TOTAL SEWER/WATER EXT EXPENSE SEWER/WATER LINE EXT FUND NET AIRPORT OPERATIONS REVENUE 47-311.00 47-316.00 47-332.00 47-335.00 47-349.00 47-372.10 47-376.10 47-399.10 47-399.99 TOTAL AIRPORT OP. REVENUE AIRPORT OPERATIONS EXPENSE ****PERSONNEL 47-447.15 47-447.152 47-447.20 TOTAL PERSONNEL ****OPERATIONS 47-447.30 47-447.35 47-447.42 47-447.421 47-447.43 47-447.46 47-447.51 47-447.52 47-447.61 47-447.65 47-447.69 TOTAL OPERATIONS ****CAPITAL 47-447.708 47-447.713 47-447.715 TOTAL CAPITAL ****OTHER 47-447.90 47-447.95 TOTAL OTHER TOTAL AIRPORT OP. EXPENSE AIRPORT OPERATIONS FUND NET AIRPORT CONSTRUCTION REVENUE 48-332.00 48-335.00 48-376.10 48-399.10 48-399.99 TOTAL AIRPORT CONSTR. REVENUE AIRPORT CONSTRUCTION EXPENSE 48-447.701 48-447.702 48-447.703 48-447.704 48-447.705 48-447.706 TOTAL AIRPORT CONSTRUCTION EXP AIRPORT CONSTRUCTION FUND NET INTEROPERABILITY GRANT REVENUE TOTAL INTEROPERABILITY REVENUE INTEROPERABILITY GRANT EXPENSE TOTAL INTEROPERABILITY EXPENSE NET INTEROPERABILITY FUND GOLF OPERATIONS FUND REVENUE **DAILY FEES 50-335.00 50-352.10 50-352.11 50-352.12 TOTAL DAILY FEES **PASSES AND CARDS 50-352.20 50-352.21 50-352.22 50-352.23 50-352.24 50-352.25 50-352.26 50-352.27 50-352.28 50-352.30 50-352.31 TOTAL PASSES AND CARDS **OTHER 50-352.39 50-352.40 50-352.50 50-375.00 50-376.10 50-376.80 50-399.10 TOTAL OTHER TOTAL GOLF OPERATIONS REVENUE GOLF COURSE EXPENSES **CLUBHOUSE MANAGEMENT ****PERSONNEL 50-436.15 50-436.152 50-436.20 TOTAL PERSONNEL ****OPERATIONS 50-436.30 50-436.41 50-436.42 50-436.43 50-436.44 50-436.46 50-436.51 50-436.52 50-436.58 50-436.60 50-436.61 50-436.64 50-436.69 TOTAL OPERATIONS ****CAPITAL 50-436.707 50-436.708 50-436.710 50-436.759 TOTAL CAPITAL ****OTHER 50-436.77 TOTAL OTHER TOTAL CLUBHOUSE MANAGEMENT **GREENS MAINTENANCE ****OPERATIONS 50-437.30 50-437.31 50-437.33 50-437.35 50-437.36 50-437.39 50-437.41 50-437.42 50-437.43 50-437.44 50-437.46 50-437.52 50-437.53 50-437.59 50-437.60 50-437.61 50-437.621 50-437.622 TOTAL OPERATIONS ****CAPITAL 50-437.707 50-437.708 50-437.712 50-437.720 50-437.739 50-437.759 TOTAL CAPITAL ****OTHER 50-437.77 50-437.85 50-437.95 50-437.99 TOTAL OTHER TOTAL GREENS MAINTENANCE TOTAL GOLF COURSE EXPENSES GOLF OPERATIONS FUND NET GOLF COURSE CONST. REVENUES 51-399.00 TOTAL GOLF CONST. REVENUES GOLF COURSE CONST. EXPENSES 51-437.91 51-499.00 TOTAL GOLF CONST. EXPENSES GOLF COURSE CONST. FUND NET SEWER PLANT CONST. REVENUES 52-371.00 52-399.00 52-399.01 52-399.99 TOTAL SEWER PLANT REVENUES SEWER PLANT CONST. EXPENSES 52-470.700 52-470.722 52-470.91 52-470.997 TOTAL SEWER PLANT EXPENSES SEWER PLANT CONST. FUND NET LID 45 CONSTRUCTION REVENUES 53-399.00 53-399.07 TOTAL LID 45 CONST. REVENUES LID 45 CONSTRUCTION EXPENSES 53-431.45 53-431.701 53-431.702 TOTAL LID 45 CONST. EXPENSES LID 45 CONSTRUCTION FUND NET LID 41 CONSTRUCTION REVENUE 54-399.07 TOTAL LID 41 CONST. REVENUES LID 41 CONSTRUCTION EXPENSE 54-431.45 54-431.701 54-431.704 TOTAL LID 41 CONST. EXPENSES LID 41 CONSTRUCTION FUND NET LID 42 CONSTRUCTION REVENUE 56-376.00 56-399.00 56-399.02 56-399.07 TOTAL LID 42 CONST. REVENUES LID 42 CONSTRUCTION EXPENSES 56-431.45 56-431.700 56-431.701 56-431.703 56-431.704 56-431.706 TOTAL LID 42 CONST. EXPENSES LID 42 CONSTRUCTION FUND NET LID 43 CONSTRUCTION REVENUES 57-376.00 57-399.00 57-399.07 57-399.08 TOTAL LID 43 CONST. REVENUES LID 43 CONSTRUCTION EXPENSES 57-431.45 57-431.701 57-431.702 57-431.705 57-431.706 TOTAL LID 43 CONST. EXPENSES LID 43 CONSTRUCTION FUND NET LID 44 CONSTRUCTION REVENUES 58-376.00 58-399.00 58-399.07 TOTAL LID 44 CONST. REVENUES LID 44 CONSTRUCTION EXPENSES 58-431.45 58-431.701 58-431.705 TOTAL LID 44 CONST. EXPENSES LID 44 CONSTRUCTION FUND NET LID GUARANTEE FUND REVENUES 59-399.00 TOTAL LID GUARANTEE REVENUES LID GUARANTEE FUND EXPENSES 59-431.98 TOTAL LID GUARANTEE EXPENSES LID GUARANTEE FUND NET LID 30 DEBT SERVICE REVENUES 60-321.00 TOTAL LID 30 D/S REVENUES LID 30 DEBT SERVICE EXPENSES TOTAL LID 30 D/S EXPENSES LID 30 DEBT SERVICE FUND NET LID 31 DEBT SERVICE REVENUES TOTAL LID 31 D/S REVENUES LID 31 DEBT SERVICE EXPENSES TOTAL LID 31 D/S EXPENSES LID 31 DEBT SERVICE FUND NET LID 32 DEBT SERVICE REVENUES 62-321.00 62-322.00 62-385.00 TOTAL LID 32 D/S REVENUES LID 32 DEBT SERVICE EXPENSES 62-471.81 62-471.90 TOTAL LID 32 D/S EXPENSES LID 32 DEBT SERVICE FUND NET LID 33 DEBT SERVICE REVENUES 63-321.00 63-322.00 63-385.00 TOTAL LID 33 D/S REVENUES LID 33 DEBT SERVICE EXPENSES 63-471.81 63-471.90 TOTAL LID 33 D/S EXPENSES LID 33 DEBT SERVICE FUND NET LID 34 DEBT SERVICE REVENUES 64-321.00 64-322.00 64-385.00 TOTAL LID 34 D/S REVENUES LID 34 DEBT SERVICE EXPENSES 64-471.90 TOTAL LID 34 D/S EXPENSES LID 34 DEBT SERVICE FUND NET LID 35 DEBT SERVICE REVENUES 65-321.00 65-322.00 65-385.00 TOTAL LID 35 D/S REVENUES LID 35 DEBT SERVICE EXPENSES 65-471.81 65-471.90 TOTAL LID 35 D/S EXPENSES LID 35 DEBT SERVICE FUND NET LID 36 DEBT SERVICE REVENUES 66-321.00 66-322.00 66-385.00 TOTAL LID 36 D/S REVENUES LID 36 DEBT SERVICE EXPENSES 66-471.81 66-471.90 TOTAL LID 36 D/S EXPENSES LID 36 DEBT SERVICE FUND NET LID 37 DEBT SERVICE REVENUES 67-321.00 67-322.00 67-385.00 TOTAL LID 37 D/S REVENUES LID 37 DEBT SERVICE EXPENSES 67-498.00 TOTAL LID 37 D/S EXPENSES LID 37 DEBT SERVICE FUND NET LID 38 DEBT SERVICE REVENUES 68-321.00 68-322.00 68-385.00 TOTAL LID 38 D/S REVENUES LID 38 DEBT SERVICE EXPENSES 68-471.81 68-471.90 TOTAL LID 38 D/S EXPENSES LID 38 DEBT SERVICE FUND NET LID 29 DEBT SERVICE REVENUES 69-321.00 TOTAL LID 29 D/S REVENUES LID 29 DEBT SERVICE EXPENSES TOTAL LID 29 D/S EXPENSES LID 29 DEBT SERVICE FUND NET LID 40 DEBT SERVICE REVENUES 70-320.00 70-321.00 70-322.00 70-385.00 70-398.00 TOTAL LID 40 D/S REVENUES LID 40 DEBT SERVICE EXPENSES 70-431.45 70-471.81 70-471.90 TOTAL LID 40 D/S EXPENSES LID 40 DEBT SERVICE FUND NET LID 41 DEBT SERVICE REVENUES 71-320.00 71-321.00 71-322.00 71-385.00 TOTAL LID 41 D/S REVENUES LID 41 DEBT SERVICE EXPENSES 71-471.90 TOTAL LID 41 D/S EXPENSES LID 41 DEBT SERVICE FUND NET LID 42 DEBT SERVICE REVENUES 72-320.00 72-321.00 72-322.00 72-385.00 TOTAL LID 42 D/S REVENUES LID 42 DEBT SERVICE EXPENSES 72-471.81 72-471.99 TOTAL LID 42 D/S EXPENSES LID 42 DEBT SERVICE FUND NET LID 43 DEBT SERVICE REVENUES 73-320.00 73-322.00 TOTAL LID 43 D/S REVENUES LID 43 DEBT SERVICE EXPENSES 73-471.90 73-471.99 TOTAL LID 43 D/S EXPENSES LID 43 DEBT SERVICE FUND NET LID 44 DEBT SERVICE REVENUES 74-320.00 74-322.00 74-385.00 TOTAL LID 44 D/S REVENUES LID 44 DEBT SERVICE EXPENSES 74-471.81 74-471.90 TOTAL LID 44 D/S EXPENSES LID 44 DEBT SERVICE FUND NET LID 45 DEBT SERVICE REVENUES 75-385.00 TOTAL LID 45 D/S REVENUES LID 45 DEBT SERVICE EXPENSES 75-471.99 TOTAL LID 45 D/S EXPENSES LID 45 DEBT SERVICE FUND NET LID 39 DEBT SERVICE REVENUES 79-321.00 79-322.00 79-385.00 TOTAL LID 39 D/S REVENUES LID 39 DEBT SERVICE EXPENSES 79-471.90 TOTAL LID 39 D/S EXPENSES LID 39 DEBT SERVICE FUND NET FARMERS MARKET REVENUE TOTAL FARMERS MARKET REVENUE FARMERS MARKET EXPENSES TOTAL FARMERS MARKET EXPENSES FARMERS MARKET FUND NET **REXBURG ARTS COUNCIL REVENUE ****PROGRAM REVENUES 81-332.00 81-350.10 81-350.302 81-350.303 81-350.304 81-350.305 81-350.306 81-350.307 81-350.309 81-350.310 81-350.311 81-352.99 81-376.00 TOTAL PROGRAM REVENUES ****FUND TRANSFERS 81-390.36 81-399.00 81-399.99 TOTAL FUND TRANSFERS TOTAL REXBURG ARTS COUNCIL REV **REXBURG ARTS COUNCIL EXPENSE ****PERSONNEL 81-462.10 81-462.107 81-462.108 81-462.15 81-462.16 81-462.19 81-462.20 81-462.201 81-462.251 TOTAL PERSONNEL ****OPERATIONS 81-462.30 81-462.302 81-462.303 81-462.304 81-462.307 81-462.309 81-462.31 81-462.310 81-462.311 81-462.36 81-462.43 81-462.44 81-462.45 81-462.46 81-462.47 81-462.51 81-462.64 TOTAL OPERATIONS ****OTHER 81-462.901 81-462.98 TOTAL OTHER TOTAL REXBURG ARTS COUNCIL EXP REXBURG ARTS COUNCIL FUND NET MEPI FIBER INITIATIVE FUND REV 82-332.00 82-376.10 82-399.99 TOTAL MEPI FIBER INIT. FUND RE MEPI FIBER INIT. FUND EXPENSES 82-448.701 TOTAL MEPI FIBER INIT.FUND EXP MEPI FIBER INITIATIVE FUND NET EASTERN ID BUS.COMP FUND REV 83-376.00 83-399.00 TOTAL EIBC FUND REVENUE EIBC FUND EXPENSES 83-412.30 83-412.40 TOTAL EIBC FUND EXPENSES EIBC FUND NET COMM. SAFETY LIGHTING FUND REV 85-348.10 85-348.20 85-348.30 85-376.00 85-399.00 TOTAL COMM SAFETY LIGHTING REV COMM SAFETY LIGHTING FUND EXP 85-431.45 85-431.54 85-431.701 85-431.703 85-431.704 85-431.705 85-431.98 TOTAL COMM SAFETY LIGHTING EXP COMM SAFETY LIGHTING FUND NET VETERANS MEMORIAL FUND REVENUE 90-376.00 90-399.99 TOTAL VET MEMORIAL REVENUES VETERANS MEMORIAL FUND EXPENSE 90-438.701 90-438.98 TOTAL VET MEMORIAL EXPENSES VETERANS MEMORIAL FUND NET SHOP WITH A COP REVENUE 91-376.00 91-399.00 91-399.99 SHOP WITH A COP REVENUES SHOP WITH A COP EXPENSE 91-425.30 91-425.98 SHOP WITH A COP EXPENSES SHOP WITH A COP FUND NET ESD ARCHER EMPL. FUND REVENUES 92-352.00 92-376.00 92-399.99 TOTAL ESD ARCHER EMPL REVENUES ESD ARCHER EMPLOYEE EXPENSES 92-423.30 92-423.98 TOTAL ESD ARCHER EMPL EXPENSES ESD ARCHER EMPLOYEE FUND NET ESD PIPES& DRUMS FUND REVENUES 93-350.00 93-352.00 93-371.00 93-376.00 93-399.99 TOTAL ESD PIPES&DRUMS REVENUES ESD PIPES & DRUMS EXPENSES 93-423.30 93-423.42 93-423.47 93-423.98 TOTAL ESD PIPES&DRUMS EXPENSES ESD PIPES & DRUMS FUND NET YEAR END ACCRUALS-FOR REPORTIN 99-311.01 99-311.02 99-311.03 99-385.01 99-386.01 99-398.00 TOTAL REVENEUS EXPENSES 99-410.01 99-410.02 99-410.03 99-410.04 99-470.01 99-470.02 99-470.03 99-470.04 99-480.01 99-480.02 99-480.03 99-480.04 99-485.01 99-485.02 99-485.03 99-485.04 99-490.01 99-491.01 99-491.02 TOTAL EXPENSES END OF RECORDS RECREATION FUND REVENUES GRAND TOTAL REVENUE: GRAND TOTAL EXPENSE: GRAND TOTAL NET: Description PROPERTY TAX-2013 LEVY .004062 FRANCHISE FEE-ROCKY MTN PWR-6% FRANCHISE FEE-INTERMNTN GAS-3% FRANCHISE FEE-FALL RIVER EL-3% FRANCHISE TAX- CABLE ONE-5% TAX PENALTY & INTEREST LICENSE- BEER & WINE BUSINESS REGISTRATIONS PHYSICAL INSPECTIONS--COUNTY ENGINEERING PLAN REVIEW FEES FEDERAL GRANTS STATE- LIQUOR FUNDS STATE- SALES TAX /STATE STATE- SALES TAX /COUNTY STATE- AG EQUIP PROP TAX REPL STATE- PERS PROP TAX REPLACEMT IRRIGATION ASSESSMENTS BALL DIAMOND MAINTENANCE FEES NORDICK REVENUES/SKATE RENTAL PARK RESERVATIONS FINES- PARKING PERMITS-PARKING FINES- COURT INTEREST EARNINGS--REGULAR FINANCE CHARGE REVENUE RENT INCOME/ROCKY MNT POWER RENT INCOME -167 W 1ST N RENTAL INCOME -AT&T/SPEED CONN RENT INCOME - T MOBILE RRA RENT INCOME COMMON COSTS -AVANTGUARD CAR POOL RENTS RENT - MADISON MEM. HOSPITAL COMMON COSTS -MMH MISCELLANEOUS REVENUES PERSI REFUND / NYU LEGAL FUNDS SALE OF PROPERTY MISC. POLICE REVENUE AUCTION & SALE OF ASSETS SALE OF POLICE CARS/EQUIPMENT SALE OF BUILDING BEHIND ESD SALE OF SHOP BLDG TO POLICE POLICE GRANTS BYU-I POLICE CONTRIBUTION CONTRIBUTED ASSETS ACCOUNTING FEES MADISON SCHOOLS RES OFC REIMB MADISON ECONOMIC PARTNERS REIM FUND BALANCE CARRYOVER ENGINEERING PROJECTS SHOP EXPENSES POLICE/FIRE PROTECTION TRANSFR PARK DEPT SERV.to WATER/WWFert GENERAL OVERHEAD SALARIES PART-TIME WAGES BENEFITS WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES PROTOCOL EXPENSES FIREWORKS-4th OF JULY NEIGHBORHOOD PROJECT MATCH INSURANCE TRAINING, TRAVEL & MEETINGS IDAHO SUMMERFEST/MAYORECEPTION DUES & MEMBERSHIPS TELEPHONE & INTERNET EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS CHAIRS FOR COUNCIL ROOM IT-PROJECTOR AND SCREENS iPADS FOR COUNCIL SALARIES MERIT RAISES COLA FULLTIMER OVERTIME PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES PROGRAMS DRUG TESTS & BACKGROUND CHECKS MEPI REIMBURSEMENT HIRED WORK - INTERNS PUBLISHING/ADVERTISING INSURANCE TRAINING, TRAVEL & MEETINGS MEMBERSHIPS TELEPHONE & INTERNET BILLBOARD POWER COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS COMPUTER SOFTWARE SALARIES MERIT RAISES COLA FULLTIMER OVERTIME PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES POSTAGE DRUG TEST & BACKGROUND CHECKS HIRED WORK - INTERNS PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS DUES & MEMBERSHIP PHONE & INTERNET REPAIRS-EQUIPMENT COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS IT-LAPTOP SALARIES CERTIFICATION RAISES MERIT RAISES COLA FULLTIMER OVERTIME PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES GAS & OIL DRUG TESTS & BACKGROUND CHECKS HIRED WORK INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE & INTERNET EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS IT-TERMINAL SERVER-PARTIAL IT-SWITCHES/NETWORK UPGRADE NEW SOFTWARE LICENSES IT-FIREWALL IT-SAN/DMZWEBSERVER-SHAREDCOST WIRELESS NETWORK IT-LAPTOP SHELVING/CABINETS/COUNTERS INFOCUS INTERACTIVE PROJECTOR IT-MONITORING WORKSTATION IT-RENOVATION-/EXPANDTION IT-COPIER AT CITY HALL HOOK TO AC/HEAT/AIR EXCHANGE IT-DRY SUPPR./SERVER RM RENOV. VIRTUAL SERVER CLUSTER USED VEHICLE FROM COM DEV SALARIES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS WELLNESS/RECREATION PROGRAMS SUPPLIES POSTAGE CAR POOL CAR FUEL DRUG TESTS & BACKGROUND CHECKS AUDIT & CONSULTATION HIRED WORK - CONSULTANTS BANK CHARGES PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS DUES & MEMBERSHIP JANITOR & SUPPLIES TELEPHONE & INTERNET HEAT & LIGHTS HEAT & LIGHTS-HOSPITAL SHARE WATER/SEWER/GARBAGE WATER/SEWER/GARBAGE-HOSPITAL S BUILDING/PARKING LOT REPAIRS REPAIRS-OFFICE EQUIPMENT REPAIRS-CAR POOL CAR COPIER RENT & MAINTENANCE COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS IT-LAPTOP IT-SECURITY SYS/CAMERAS-SHARED NEW SOFTWARE SET-ASIDE DYECON-FRONT CONF-SHARED COST REPLACE AC/HEAT UNIT SHOP EXPENSES SALARY MERIT RAISE COLA FULLTIMER OVERTIME ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS WELLNESS/RECREATION PROGRAMS SUPPLIES DRUG TESTS & BACKGROUND CHECKS HIRED WORK INSURANCE TRAINING, TRAVEL & MEETINGS DUES & MEMBERSHIP TELEPHONE & INTERNET COMPUTER PROGRAM MAINTENANCE SALARIES CERTIFICATION RAISES MERIT RAISES COLA FULLTIMER OVERTIME PARTTIME-RESERVES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE W/C REFUND- CHARGE UNIFORMS-PATROL UNIFORMS-ERT WELLNESS/RECREATION PROGRAMS SUPPLIES-PATROL SUPPLIES & AMMO -ERT SUPPLIES-K-9 GAS & OIL SMALL TOOLS HOSPITAL/TESTING/BACKGROUND CH PUBLISHING INSURANCE TRAINING, TRAVEL & MTGS PATROL TRAINING, TRAVEL & MTGS ERT TRAINING, TRAVEL & MTGS K-9 TELEPHONE & INTERNET TELEPHONES & INTERNET EQUIPMENT REPAIRS OFFICE EQUIPMENT REPAIRS PROGRAMMING & SUPPORT MISCELLANEOUS IT-PRINTER (COLOR) PATROL CARS (3) TASERS DESKS VIDEO CAMERAS FOR VEHICLES GUNS RADAR CONTRIBUTED CAPITAL TRAFFIC SAFETY CONES ACCIDENT RECONSTRUCTION EQUIP GRAB BAGS ARMOURED VESTS ERT EQUIPMENT LAPTOPS SCANNER,PRINTER,CARD-ETH.GRANT SPEED TRAILER/MONITOR THERMAL IMAGING SYST /BATTREY INTOXILIZERS PORTABLE/MOBILE RADIOS-700'S RADIOS/EQUIP (HS GRANT) AUTOMATED TARGETING SYSTEM TRAUMA KITS SHOP EXPENSES SALARIES-OFFICERS MERIT RAISES COLA SALARIES-SECRETARIES SALARIES-PARKING OFFICERS OVERTIME-OFFICERS BUILDING MAINTENANCE LABOR OVERTIME-SECRETARIES OVERTIME-PARKING OFFICERS ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS-ALL PERSONNEL BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE W/C REFUND- CHARGE UNIFORMS WELLNESS/RECREATION PROGRAMS OFFICE SUPPLIES SUPPLIES-SHOOTING RANGE SUPPLIES-PARKING SUPPLIES-HONOR GUARD AMMO AND TARGETS GAS & OIL SMALL TOOLS COURT COST CONTRIBUTION HOSPITAL/TESTING/BACKGROUND CH SHERIFF DISPATCH HIRED WORK ADVERTISING/PUBLISHING INSURANCE TRAINING, TRAVEL & MTGS BANK/CREDIT CARD CHARGES JANITOR & SUPPLIES TELEPHONE & INTERNET ILETS (TELEX) TELEPHONE & INTERNET RADIO REPAIRS HEAT & LIGHTS WATER/SEWER/GARBAGE BUILDING/PARKING LOT REPAIRS EQUIPMENT REPAIRS OFFICE EQUIP. REPAIRS & LEASES PROGRAMING & SUPPORT MISCELLANEOUS BUILDING REMODELING CARPET VEHICLE MOBILE COMMAND UNIT IT-LAPTOP-MOBILE COMMAND CENTR DESKS TACTICAL SWAT VESTS IT-SCANNERS FOR FILE STORAGE PARKING ATTENDANT VEHICLE TRAINING FACILITY (BLDG) RAD EQUIPMENT IT-FAX MACHINE CONTRIBUTED CAPITAL-VEHICLES BUILDING IT-PRINTER RECORDS MANAGEMENT SYS-SHARED SHOP EXPENSES SALARIES MERIT RAISES COLA FULLTIMER OVERTIME ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE W/C REFUND- CHARGE UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES GAS & OIL SMALL TOOLS HOSPITAL/TESTING/BACKGROUND CH INSURANCE TRAINING & MTGS INVESTIGATION TRAVEL VSA TRAINING-EVERY OTHER YEAR PHONES & INTERNET EQUIPMENT REPAIRS PROGRAMMING & SUPPORT MISCELLANEOUS CROSS MATCH LIVE PRINT SCAN DESKS/CHAIRS BODY WIRE CONTRIBUTED CAPITAL-VEHICLES SURVEILLANCE CAMERA VEHICLE GUNS IT-FORENSIC COMPUTER SURVEILANCE EQUIP. UPGRADES SHOP EXPENSES SALARIES-OFFICERS MERIT RAISES COLA OVERTIME-OFFICERS OVERTIME-COMPLIANCE ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIM SURCHARGE W/C REFUND- CHARGE UNIFORMS-RESOURCE OFFICERS UNIFORMS-BIKE PATROL WELLNESS/RECREATION PROGRAMS SUPPLIES BLOCK PARTY SUPPLIES GAS & OIL SMALL TOOLS HOSPITAL/TESTING/BACKGROUND CH INSURANCE TRAINING, TRAVEL & MEETINGS PHONES & INTERNET EQUIPMENT REPAIRS-VEHICLES EQUIPMENT REPAIRS-BIKES PROGRAMMING & SUPPORT MISCELLANEOUS PROJECTOR DESKS & CHAIRS BIKES TASERS VEHICLE GUNS/GRAB BAGS GUNS SHOP EXPENSES SALARIES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES FUEL & OIL DRUG TESTS & BACKGROUND CHECKS HIRED ENGINEER/TEST/SURVEY INSURANCE TRAINING, TRAVEL & MEETINGS JANITOR & SUPPLIES TELEPHONE & INTERNET HEAT & LIGHTS WATER/SEWER/GARBAGE BUILDING/PARKING LOT REPAIRS EQUIPMENT REPAIRS SOFTWARE MAINTENANCE MISCELLANEOUS IT-PLOTTER SHARE DYECON-FRONT CONF-SHARED COST REPLACE AC/HEAT UNIT SECURITY SYST/CAMERAS-SHARED SHOP EXPENSES GENERAL OVERHEAD SALARIES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE WORKMAN'S COMP REFUND UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES GAS & OIL SMALL TOOLS DRUG TEST & BACKGROUND CHECKS HIRED WORK INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE HEAT & LIGHTS WATER/SEWER/GARBAGE BUILDING REPAIRS EQUIPMENT REPAIRS--SHOP EQ. COMPUTER PROGRAM MAINTENANCE SERVICE TRUCK BED BUILDING IMPROVEMENTS PRESSURE WASHER/STEAM CLEANER REPLACE SHOP DOORS LARGE VEHICLE HOIST AIR COMPRESSOR CONNECT TO SEWER SYSTEM WIRE FEED WELDER REPLACE SHOP HEATERS FIBER CONNECTION CITY SHOP GATE SEC CAMERA GENERAL OVERHEAD SALARIES MERIT RAISES COLA PART-TIME WAGES BUILDING MAINTENANCE LABOR WAGES - SPLASH PARK ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES SUPPLIES -SOFTFALL/TOPSOIL/SOD PRIDE DAY SUPPLIES GAS & OIL SMALL TOOLS DRUG TEST & BACKGROUND CHECKS TREE REMOVAL HIRED WORK & RENTALS WEED KILLING-FERTILIZER INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE & INTERNET HEAT & LIGHTS WATER/SEWER/GARBAGE IRRIGATION PUMP REPAIR BUILDING/SHELTER/COURT REPAIRS REPAIRS-EQUIPMENT IRRIGATION REPAIRS COMPUTER PROGRAM MAINTENANCE MULE/GATOR/4-WHEELER TREE REPLACEMENT LAWN MOWERS BOX SCRAPER FOR TRACTOR CENTRAL CONTROL IRR. SYSTEM PICNIC TABLES VEHICLES SPRINKLER SYSTEM-PORTER SPREADER (TOW BEHIND) DUMP TRUCK-USED RESURFACE TENNIS COURTS BARBECUE GRILLS TIME CLOCK CURBING AROUND PLAYGROUNDS FIBER CONNECTION GENERATOR SHOP CONCRETE FLOOR WIREFED WELDER DRILLS SHOP PARKING LOT/GATE CONSTR. RIVERSIDE PARK/BLDG -URD CONTR RESEED PORTER PARK OPEN AREA SEALCOAT SMITH PARK PATH SEALCOAT PORTER PARK PATH SEALCOAT NATURE PARK PATH LIABILITY LOSSES SHOP EXPENSES PART-TIME WAGES BENEFITS SUPPLIES INFIELD MIX GAS & OIL MADISON BASEBALL TOURNAMENT HIRED WORK & RENTAL INSURANCE LIGHTS EQUIPMENT REPAIRS DUGOUT ENCLOSURES LINE PAINTER BALL DIAMOND DRAG SHOP EXPENSES SALARIES EVENTS/PROGRAM COORDINATOR-70% MERIT RAISES COLA PART-TIME WAGES WAGES-SPLASH PARK ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP SURCHARGE WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES SUPPLIES-SPLASH PARK GAS & OIL SNOWFEST NORDIC ICE SKATING RINK MOVIES IN THE PARK DRUG TEST & BACKGROUND CHECKS HIRED WORK PUBLISHING REC. DISTRICT ADVERTISING/PUB. INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE & INTERNET SPLASH PARK REPAIRS EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE STORAGE BLDG/CONTAINERS SHOP EXPENSES IRRIGATION EXPENSES HIDDEN V./MILL. DITCH IMPROV. MADISON COUNTY SENIOR CITIZENS T.R.P.T.A. EASTERN ID LEGISLATIVE TOUR HANGAR LEASE-LFM-50% CONTINGENCY FUND TFR -LEGACY FLIGHT MUSEUM FUND TFR -AIRPORT CONSTRUCTION FUND TFR -POLICE IMPACT FEE FD FUND TFR -PLANNING & ZONING FUND TFR -ARTS COUNCIL FUND TFR -E I BUSINESS COMP FUND TFR -MAYOR'S YOUTH ADV BD FUND TFR -SHOP SHARE NEW BLDG FUND TFR -ROMANCE THEATRE FUND TFR -SHOP WITH A COP FUND TFR -COP GRANT FUND FUND TFR -RECREATION FUND TFR -TABERNACLE FUND TFR -JOINT FIRE EQ FUND TFR -ANIMAL CONTROL FUND FUND TFR -REXBURG ORCHESTRA FUND TFR -JOINT FIRE OPERATION FUND TFR -R RAPIDS CAP REPLACE FRANCHISE FEES --ROCKY MTN PWR RIGHT OF WAY MAINTENANCE CHARG STATE GRANT-TRANSPORTATION DPT STATE- HIWAY USER FUNDS COUNTY- ROAD & BRIDGE--CUR. WEED REMOVAL FEES MISCELLANEOUS SALE OF EQUIPMENT CONTRIBUTIONS FUND TFR BEAUTIFICATION FUND FUND TFR FROM NEW STREET FUND FUND BALANCE CARRYOVER SALARIES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES FLOWERS FOR MAIN STREET CRACK SEAL SUPPLIES SAND & SALT SIGNS & PAINT GAS & OIL DRUG TEST & BACKGROUND CHECKS SNOW REMOVAL HIRED OUT HIRED WORK PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE & INTERNET HEAT & LIGHTS TRAFFIC SIGNAL POWER BUILDING REPAIRS EQUIPMENT REPAIRS CHRISTMAS LIGHT REPAIRS TRAFFIC SIGNAL REPAIRS/MAINT. COMPUTER PROGRAM MAINTENANCE STORM DRAIN REPAIRS MISCELLANEOUS DRIFT BROOM NEW DUMP TRUCK/TRAILER TRAILER WITH PRESSURE WASHER BRINE EQUIPMENT BUILDING ADDITION BACKHOE SNOW LOADER-BLOWER HEAVY EQUIPMENT TRAILER ASPHALT COMPACTOR PICKUP TREE REMOVAL/REPLACE MAIN ST FIBER CONNECTION-SHARED COST SANDER (ADDITIONAL) LOADER BOOM TRUCK AERIAL PHOTOS (SHARE) SPEED TRAILER - SIGN TRAILER ASPHALTCRACK SEALING EQUIPMENT TRANSPORTATION STUDY 1/4 COST GATE @ PARK SHOP JACK HAMMER & COMPACTOR LIABILITY LOSSES GIS OVERHEAD SHOP EXPENSES ASSET SECURITY CONTINGENCY GENERAL OVERHEAD FUND TFR -STREET REPAIR FUND FUND TFR -NEW STREET CONST FUND TFR -LID CONST FUND IDAHO CUTTHROATS SWIM TEAM PILATES CARDIO WORKOUT LATIN/ZUMBA DANCE BEGINNING DRAWING BALLROOM DANCING -YOUTH BALLROOM DANCING -ADULTS YOGA/ZUMBA/INSANITY CHEER/TUMBLING/DANCE/TURBO KIC DIGITAL PHOTOGRAPHY NEW COMMUNITY EVENTS** DRUMS BOWLING MUSICAL/COM.THEAT/GROUP LESSON ROCK CLIMBING LIBERTY 5K/MAINSTREET MILE LIB.5 K/MAINSTREET MILE DONAT. CYCLO-CROSS GOLF -YOUTH GOLF -ADULT FOOTGOLF OUTDOOR LEARNING-ADVENTURE CMP TAE-KWON-DO DAY CAMP-PRINCESS GYMNASTICS TETON DAM MARATHON ENTRY/SALES BOYS BASKETBALL MENS BASKETBALL BOYS BASKETBALL CAMP TEE BALL GIRLS BASKETBALL COOKING CLASSES TENNIS GUITAR LESSON SOCCER SOCCER CAMP SOCCER FIELD PREP REVENUES VOLLEYBALL COED ART NORDIC CHALLENGE-CUPID CUP HORSE BACK RIDING CLOGGING GARDENING CLASS FLY FISHING SHIRTS SOLD CAROUSEL ADMISSIONS CAROUSEL SALES/CONSESSIONS CAROUSEL DONATIONS CAROUSEL FIELD TRIPS ENTRANCE FEES DONATIONS IDAHO TRIPLE CROWN ADMISSIONS ENTRANCE FEES DONATIONS ENTRANCE FEES DONATIONS CONTRIBUTIONS-FOR SHIRTS FUND TRANSFERS FROM GEN FUND NEW COMMUNITY EVENTS LATIN/ZUMBA DANCE BEGINNING DRAWING BALLROOM DANCING -YOUTH BALLROOM DANCING -ADULT YOGA/ZUMBA/INSANITY MOVIES IN THE PARK CHEER/TUMBLING/DANCE/TURBOKICK DIGITAL PHOTOGRAPHY BOWLING MUSICAL/COM.THEAT/GROUP LESSON ROCK CLIMBING LIBERTY 5K/MAINSTREET MILE CYCLO-CROSS GOLF CLINIC-YOUTH GOLF CLINIC ADULT FOOTGOLF TAE-KWON-DO BASEBALL-INSTRUCTIONAL LEAGUE DAY CAMP-PRINCESS GYMNASTICS BOYS BASKETBALL MENS BASKETBALL TEE BALL GIRLS BASKETBALL GIRLS SOFTBALL AUTO MECHANICS PUPPY KINDERGARTEN TENNIS GUITAR LESSONS REC. PROGRAM BENEFITS SOCCER SOCCER CAMP SOCCER FIELD PREP EXPENSES TURKEY TROT 5K VOLLEYBALL COED GIRLS CLUB VOLLEYBALL ART NORDIC CHALLENGE-CUPID CUP HORSE BACK RIDING GARDENING CLASS FLY FISHING SHIRTS PURCHASED WAGES PART-TIME WAGES BENEFITS WORKMAN'S COMP REFUND SUPPLIES CONCESSION INVENTORY DRUG TESTS & BACKGROUND CHECKS ADVERTISING/MARKETING INSURANCE HEAT & LIGHTS BUILDING REPAIRS REPAIRS-EQUIPMENT REPAIRS-HORSES BELLY PLATES NEW HORSES SHOP EXPENSES PART-TIME WAGES PART-TIME BENEFITS RACE DAY SUPPLIES SHIRTS PRIZES & PLAQUES HIRED WORK-SOUND/TIMING/ETC ADVERTISING & FLYERS MEALS PART-TIME WAGES PART-TIME BENEFITS RACE DAY SUPPLIES SHIRTS PRIZES & PLAQUES HIRED WORK-SOUND/TIMING/ETC ADVERTISING & FLYERS MEALS PART-TIME WAGES PART-TIME BENEFITS RACE DAY SUPPLIES SHIRTS PRIZES & PLAQUES HIRED WORK-SOUND/TIMING/ETC. ADVERTISING & FLYERS SALARIES NEW EVENTS COORD-30% PART-TIME WAGES BENEFITS WORKMANS COMP SURCHARGE WORKMAN'S COMP REFUND SUPPLIES POSTAGE SCHOLARSHIP EXPENSES DRUG TESTS & BACKGROUND CHECKS CREDIT CARD/TRANSACTION FEES PUBLISHING INSURANCE SOFTWARE MAINTENANCE BAD DEBT WRITEOFFS STATE GRANTS MUSEUM ADMISSIONS MUSEUM SALES MUSEUM DONATIONS RENTS--AUDITORIUM RENTS-SOUND & LIGHTS CLEANING FEES DONATIONS PRIVATE GRANTS TABERNACLE WINDOWS DONATIONS GENERAL FUND TRANSFER FUND BALANCE CARRYOVER PART-TIME WAGES (JANITOR) BUILDING MAINTENANCE LABOR PARTTIME SOUND & LIGHTS BENEFITS SUPPLIES HIRED WORK/SOUND & LIGHTS BANK & CREDIT CARD CHARGES PUBLISHING/ADVERTISING INSURANCE TELEPHONE HEAT & LIGHTS WATER/SEWER/GARBAGE BUILDING & BOILER REPAIRS EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS WINDOWS REPLACEMENT-GRANTMATCH ROOF RESEAL FOLDING CHAIRS FIBER CONNECTION SHOP EXPENSES PART-TIME WAGES BUILDING MAINTENANCE LABOR BENEFITS-PART-TIME WORKMAN'S COMP SURCHARGE WORKMAN'S COMP REFUND SUPPLIES & DISPLAYS GIFT SHOP INVENTORY HIRED WORK BANK & CREDIT CARD CHARGES INSURANCE TELEPHONE BUILDING REPAIRS EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE SHOP EXPENSES DONATIONS--ORCHESTRA FUND TFR -GEN FUND -ORCHESTRA FUND BALANCE CARRYOVER PARTTIME SOUND & LIGHTS SUPPLIES ORCHESTRA CONCERTS TURKEY CHOIR EXPENSES INSTRUMENTS VENUE RESERVATION-CITY COVERED ADVERTISING/PUBLISHING TIMPANI DRUMS CONTINGENCY DEVELOPMENT IMPACT FEES-POLICE FUND TFR IN FROM GENERAL FUND FUND BALANCE CARRYOVER BUILDING LEASE PMTS THRU 2012 INTEREST EXPENSE CONTINGENCY DARE GOLF FUND RAISER DONATIONS D.A.R.E. COMMITTEE MADISON COUNTY CONTRIBUTION FUND BALANCE CARRYOVER CITY/DRUG FUND TRANFER IN CLASS MATERIALS GRADUATION SUPPLIES OFFICE SUPPLIES GRADUATION FIELD TRIP DARE NIGHT GOLF EXPENSES COMMUNITY AWARENESS INSURANCE STATE & NATIONAL ASSN MEETINGS COURT AWARDS FORFEITURES MISCELLANEOUS REVENUES FUND BALANCE CARRYOVER SUPPLIES DRUG DOG VET. NON-RETURNED BUYS HIRED WORK DOG DOG RUN GRILL RECORDS MANAGEMENT SYS-SHARED VIDEO CAMERAS CONTINGENCY FUND TRANSFER TO DARE FEDERAL POLICE GRANTS PEDESTRIAN SAFETY GRANT- ITD STATE GRANT-SEAT BELTS STATE GRANT-AGGRESSIVE DRIVING STATE GRANT-IMPAIRED DRIVING STATE GRANT-UNDERAGE DRINKING STATE GRANTS-GENERAL CAR SEAT GRANT FUND TRANSFER FROM GEN.FUND OT WAGES (GRANT PAID)-OFFICERS BENEFITS-OFFICERS SECURE OUR SCHOOL GRNT EXPENSE UNDERAGE DRINKING-EXPENSE CAR SEAT EXPENSE SCHOOL DISTRICT EXPENSES INSURANCE TELEPHONE & INTERNET TELEPHONES & INTERNET RADAR EQUIPMENT LAPTOPS-SECURE OUR SCHOOL GRNT CANINE TRAINING SYSTEM SMALL EQUIPMENT-OHS GRANT CONTINGENT EXPENSE FEES-MADISON COUNTY FEES-SUGAR CITY FEES-OTHER GOVERNMENTS FEES-ADOPTION FEES-OTHER-BOARDING/KENNEL LICENSES CONTRIBUTIONS PRIVATE GRANTS FUND TFR FROM GENERAL FUND SALARIES MERIT RAISES COLA FULLTIMER OVERTIME PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP SURCHARGE WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES FUEL & OIL ANIMAL MEDICINE & VETERINARY SPAYING/NEUTERING GRANT EXPENS HOSPITAL/TESTING/BACKGROUND CH INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE & INTERNET HEAT & LIGHTS WATER, SEWER & GARBAGE BUILDING REPAIRS EQUIPMENT REPAIRS PROGRAMMING & SUPPORT MISCELLANEOUS FURNISHINGS FOR SHELTER FIBER CONNECTION FIXED CAMERAS STORAGE CONTAINER FIRE PLAN/SPRNKCHECK FEES FIRE FEDERAL GRANTS 50/50 FEDERAL GRANTS FIRE STATE GRANTS FIRE FIRE INSURANCE RECEIPTS FIRE MISC REVENUES-FIRE ONLY FIRE REVENUES -ALL THREE ALL3 MISC REV--FIRE DISTRICT DIST SALE OF ASSETS 50/50 SALE OF ASSETS ALL3 MISC. REV. -PERSONN.EQUIP50/50 AMBULANCE ONLY GRANTS/MISC AMB CONTRIBUTIONS FIRE AMBULANCE DIST. REIMBURSEMENT EQUIPMENT REIMBURSEMENT FIRE EQUIPMENT REIMBURSEMENT AMB EQUIPMENT REIMBURSEMENT DIST WILDLAND HT FT COVERAGE 50/50 GENERAL FUND TRANSFER--CITY FUND TRANSFER--FIRE DIST SALARIES-FULLTIMERS 50/50 CERTIFICATION RAISES 50/50 MERIT RAISES 50/50 COLA 50/50 PAID CALL CITY PAID CALL DIST PAID CALL FIRE PAID CALL AMB ESD SHIFT COVERAGE(PC) 50/50 FULLTIMERS COVERAGE 50/50 PART TIMERS 50/50 BUILDING MAINT. LABOR ALL3 OT-FULLTIMERS CITY OT-FIRE TRAINING FIRE OT-FULLTIMERS DIST OT-FULLTIMERS AMB ACCRUED LEAVE/PAY/VAC BUY50/50 BENEFITS-FULLTIMERS 50/50 BENEFITS ON RAISES 50/50 BENEFITS-VOLUNTEERS VOLSAL BENEFITS-VOL-DISAB INS VOLSAL W/C CLAIMS SURCHARGE 50/50 WORKMAN'S COMP REFUND 50/50 UNEMPLOYMENT BENEFITS 50/50 UNIFORMS -FULL TIMERS 50/50 UNIFORMS -PAID CALL 50/50 WELLNESS/REC PROGRAMS 50/50 SUPPLIES FIRE SUPPLIES (BUILDING) ALL3 SUPPLIES ARCHER SUPPLIES AMB SUPPLIES (PERSONNEL) 50/50 SUPPLIES SUGAR CITY TURN-OUT GEAR FIRE GAS & OIL FIRE GAS & OIL ARCHER GAS & OIL AMB GAS & OIL SUGAR CITY AMBULANCE TRANSPORT COSTS AMB HIRED WORK-DRUGS/BCKGRND 50/50 HIRED WORK ARCHER SHERIFF DISPATCH 50/50 HIRED WORK DIST HIRED WORK ALL3 HIRED WORK (COLLECTIONS) AMB HIRED WORK SUGAR CITY PUBLICATION & ADVERTISING50/50 INSURANCE-PERSONNEL LIAB 50/50 INSURANCE-REXBURG BLDG ALL3 INSURANCE -ARCHER BLDG ARCHER INSURANCE -REXBURG EQPMNT FIRE INSURANCE SUGAR CITY BLDG TRAINING, TRAVEL & MTGS 50/50 TRAINING, TRAVEL & MTGS FIRE TRAINING, TRAVEL & MTGS AMB TRAINING, TRAVEL & MTGS ARCHER TRAINING,TRAVEL&MTG SUGAR CITY TELEPHONE & INTERNET 50/50 CELL PHONES (AMB ONLY) AMB TELEPHONE & INTERNET ARCHER TELEPHONE & INTERNET-SUGAR CIT HEAT & LIGHTS ALL3 HEAT & LIGHTS ARCHER HEAT & LIGHTS SUGAR CITY WATER/SEWER/GARBAGE ALL3 WATER/SEWER/GARB SUGAR CITY BUILDING REPAIRS ALL3 BUILDING REPAIRS ARCHER BLDG REPAIRS SUGAR CITY EQUIPMENT REPAIRS FIRE EQUIPMENT REPAIRS AMB EQUIPMENT REPAIRS ARCHER EQUIPMENT REPAIRS SUGAR CITY OFFICE EQUIPMENT REPAIRS 50/50 RADIO REPAIRS/BATTERIES 50/50 SOFTWARE & MAINTENANCE 50/50 SOFTWARE & MAINTENANCE AMB MISCELLANEOUS ALL 3 TEXT BOOKS FIRE SMALL EQUIPMENT AMB AED'S CMD 1 & 2 AMB SLIDEOUT BED 50/50 MOBILE DATA TERMINAL FIRE BAY DOORS 3WAY MEDICATION FRIDGE AMB PORTABLE GENERATOR FIRE TRAINING DUMMY FIRE AMBULANCES AMB NOZZLES FIRE K-12 SAW REPLACEMENT FIRE STAT BLOOD MONITOR AMB ENG COMPARTMENT ORGANIZER FIRE CHAIRS FOR TRAINING AREA 50/50 AIR PACKS/BOTTLES FIRE PORTABLE RADIOS/PAGERS 50/50 PORTABLE RADIOS-HEADSETS FIRE PURCHASE WATER SHOP BLDG 3-WAY FURNISHINGS 50/50 MATTRESSES 50/50 EXERCISE EQUIPMENT 50/50 FUEL TANK GATE(1/4 COST) 50/50 COMPRESSOR 3WAY JAWS-HIGH STRENGTH STEEL FIRE HOSE WASHER FIRE HOSE CART FIRE CAD BRIDGE SOFTWARE 50/50 FATPOT TOUCH MONITOR 3WAY BENCH/SEAT FOR SCBA FIRE FIRE HOSE FIRE MOBILE DATA TERMINAL AMB VEHICLE KNOX BOX 50/50 CHAIRS FOR LIVING AREA 50/50 STACKING WASHER/DRYER (2) 3WAY WINTER SLED CLOTHING AMB SOFTWARE-PERMIT PROCESS FIRE GRANT-PUBLIC LANDS GEAR FIRE TRAVERSE RESCUES (2) FIRE DISHWASHER 50/50 VEHICLES 50/50 ICE RESCUE EQUIP FIRE RADIOS/EQUIP(GRANT H S) 50/50 CAMERA (FM GLOBAL GRANT) FIRE SCBA AIR COMPRESSOR FIRE SOFTWARE-PERMIT PROCESS FIRE ROPE RESCUE EQUIP FIRE FLOTO PUMP FIRE OFFICE CHAIRS 50/50 MANIKINS AMB VENTILATOR AMB KNOX BOX-NARCOTICS (6) AMB IV PUMPS (2) AMB LIABILITY LOSSES SHOP EXPENSES FIRE SHOP EXPENSES AMB SHOP EXPENSES DIST SHOP EXPENSES ALL3 A/P AND PAYROLL OVERHEAD 3WAY INTEREST EARNINGS EQUIPMENT REIMBURSEMENT GENERAL FUND TRANSFER--CITY FUND TRANSFER - IMPACT FEES FUND TRANSFER--FIRE DISTRICT FUND BALANCE CARRY OVER HEAVY BRUSH RIG BRUSH 1-REFURBISH AIRPACKS RAPID INTERVENTION BAG FIRE ENGINE CONTINGENCY PROPERTY TAX ELECTRICITY TAX TAX PENALTY & INTEREST STATE SALES TAX--COUNTY STATE -AG EQUIP PROP TAX REPL INTEREST INCOME OTHER INCOME FUND BALANCE CARRYOVER WORKMAN'S COMP REFUND SUPPLIES BANK CHARGES PUBLISHING ARCHER STN -EXHAUST SYSTEM TURNOUT GEAR SUGAR CITY FIRE STATION TREADMILL/WORKOUT EQUIPMENT GENERATOR AT ARCHER STATION FURNISHINGS-SUGAR CITY FIRE ST FURNISHINGS-ARCHER FIRE STATIO HOSE CART ARCHER HOSE DRYING RACK ARCHER LANDSCAPING ARCHER STATION PICNIC PAVILLION-ARCHER STAT. WATER TENDER FUND BAL TFR--OPERATIONS FUND BAL TFR--EQUIPMENT FUND FUND BAL TFR-BUILDING ADDITION CONTINGENCY DEVELOPMENT IMPACT FEES-FIRE FUND BALANCE CARRYOVER CONTINGENCY TFR TO ESD CAP PROJECT FUND INTEREST INCOME DONATIONS TICKET SALES SALES-CANCER VICTIM DONATIONS-CANCER VICTIM FUND BALANCE CARRYOVER SUPPLIES FUNDRAISING EXPENSES CANCER VICTIM EXPENSES TRAVEL, TRAINING & MEETINGS CONTINGENCY LOAN FEES INTEREST INCOME--INVESTMENTS INTEREST INCOME--LOANS RENT INCOME -AVANTGUARD ADMINISTRATION COSTS RLF ADMIN (ECIPDA) BORROWER EXPENSE LOAN WRITEOFF CONTINGENCY FUND TRANSFER OUT ADMISSIONS-FITNESS ADMISSIONS-DAYTIME ADMISSIONS-DAYTIME SLIDE ADMISSIONS-EVENING RENTAL-EVENING EXCLUSIVE ADMISSION-EVENING NO-EXL GROUP ADMISSION-PUNCH PASS ADMISSION-FITNESS PUNCH PASS SALES-CONCESSIONS INVENTORY-SALES EMPLOYEE UNIFORM SALES SHAVED ICE SALES (15%) LESSONS - SWIM/FITNESS INTEREST INCOME RENTAL-PARTY ROOM/SHELTERS MISCELLANEOUS REVENUES SALE OF ASSETS FUND TFR -GENERAL FUND -CAPITL FUND BAL CAPITAL REPLACEMENT FUND BAL- OPERATIONS ONLY MANAGER & ASSISTANT WAGES BUILDING MAINTENANCE LABOR SWIM/FITNESS TEACHERS WAGES LIFE GUARD WAGES CASHIER WAGES MAINT.WAGES-done by life guard CONCESSIONS WAGES MARKETING/PT WAGES BENEFITS WORKMANS COMP CLAIMS SURCHARGE WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS UNIFORMS SUPPLIES EQUIPMENT/SUPPLIES TO SELL CHEMICALS CONCESSION SUPPLIES JANITORIAL SUPPLIES PERMITS DRUG TESTS & BACKGROUND CHECKS HIRED WORK ADVERTISING/MARKETING INSURANCE TRAVEL, TRAINING & MEETINGS BANKING/CC CHARGES SALES TAX TELEPHONE & INTERNET POWER NATURAL GAS WATER/SEWER/GARBAGE BUILDING & GROUNDS REPAIRS COMPUTER PROGRAM MAINTENANCE SECURITY SYSTEM/CAMERAS BAD DEBT WRITEOFFS SHOP EXPENSES CONTINGENCY/CAPITAL/DEPRECIATN MUSEUM ADMISSIONS GIFT SHOP SALES MISCELLANEOUS REVENUE INTEREST REVENUE RENT OF MUSEUM AIRPLANE RENTAL NET SALE OF ASSETS CONTRIBUTIONS -AIR SHOW CONTRIBUTIONS - MUSEUM COUNTY SHARE OF EXPENSES CITY FUND TRANSFER FUND BALANCE CARRYOVER BUILDING MAINTENANCE LABOR BENEFITS WORKMANS COMP CLAIMS SURCHARGE SUPPLIES GIFT SHOP INVENTORY AIR SHOW PERFORMERS AIR SHOW RECEPTION AIR SHOW SUPPLIES AIR SHOW FUEL AIR SHOW PORTABLE TOILETS AIR SHOW INSURANCE AIR SHOW PILOTS HOTELS FUEL HIRED WORK BANKING/CC CHARGES ADVERTISING/PUBLISHING INSURANCE/HANGAR LEASE TRAVEL, MEETINGS & DINNERS TELEPHONE HEAT & LIGHTS WATER/SEWER/GARBAGE BUILDING REPAIRS EQUIPMENT REPAIRS MISCELLANEOUS AIRPLANE BOEING-ST. FABRIC WING REPLACE FLOOR SCRUBBER DISPLAY CASES BUILDING REMODEL PARKING LOT SEAL COAT/SLURRY STORAGE CONTAINER-OUTSIDE CONTINGENCY MONTHLY BILLING- PICKUP FEES MONTHLY BILLING- VOLUME FEES BINS SALES SALE OF ASSETS MISCELLANEOUS GARBAGE MONTHLY BILLING- FLAT FEES MONTHLY BILLING- OVERAGE FEES METERS & PARTS SALES MISCELLANEOUS WATER BACKFLOW TESTING REVENUE INTEREST INCOME CONTRIBUTED ASSETS-OUTSIDERS CONTRIBUTED CAPITAL-INTERNAL FUND TFR -WATER CAPITAL FUND MONTHLY BILLING- FLAT FEES MONTHLY BILLING- OVERAGE FEES MONTHLY BILLING- SUGAR CITY MONTHLY BILLING- TETON CITY SEWER TRUCK RENTAL 100% INDUSTRIAL SURCHARGES SEPTIC DUMP CHARGES SALE OF EQUIPMENT MISCELLANEOUS SEWER GRANTS & CONTRIBUTIONS INTEREST INCOME FINANCE CHARGE REVENUE CONTRIBUTED ASSETS-OUTSIDERS CONTRIBUTED CAPITAL-INTERNAL FUND TFR -SEWER CAPITAL FUND SALARIES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE WORKMANS COMP REFUND UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES POSTAGE GAS & OIL DRUG TEST & BACKGROUND CHECKS MADISON COUNTY TIPPING FEES RECYCLING CONTRACT PUBLISHING & ADVERTISING INSURANCE TRAINING, TRAVEL & MEETINGS BANKING/CC CHARGES STATEMENT BILLING TELEPHONE/INTERNET HEAT & LIGHTS REPAIRS-BUILDINGS REPAIRS-EQUIPMENT BIN REPAIRS COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS 1 TON TRUCK 90 GAL BINS 2 AND 3 YARD BINS BALER FOR RECYCLING AERIAL PHOTOS (SHARED) NEW SHOP BUILDING GARBAGE TRUCK 1/4 COST GATE @ PARK SHOP FIBER CONNECTION SHARE RECYCLE BINS (90 GALLONS) TOTAL TO BE DEPRECIATED SANITATION-DEPRECIATION LIABILITY LOSS BAD DEBT WRITEOFFS ASSET DISPOSALS GIS OVERHEAD RIGHT OF WAY CHARGE SHOP EXPENSES ASSET SECURITY CONTINGENCY GENERAL OVERHEAD SALARIES CERTIFICATION RAISES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE WORKMAN'S COMP REFUND UNEMPLOYMENT BENEFITS UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES POSTAGE GAS & OIL SMALL TOOLS DRUG TEST & BACKGROUND CHECKS STATE FEE (SDWA) WATER DISTRICT/RECHARGE FEES TESTING HIRED OUT HIRED WORK BACKFLOW TESTING EXPENSE AUTO-PAYMENT DISCOUNTS ADVERTISING & PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS BANKING/CC CHARGES STATEMENT BILLING JANITOR CONTRACT PAYMENTS TELEPHONE/INTERNET HEAT & LIGHTS PUMPING POWER WATER/SEWER/GARBAGE REPAIRS-PUMPS/WELLS REPAIRS-BUILDINGS & TANKS REPAIRS-EQUIPMENT PARTS & PIPE & LINE REPAIRS COMPUTER PROGRAM MAINTENANCE METER MAINTENANCE FIRE HYDRANT PARTS & REPAIRS MISCELLANEOUS AERIAL PHOTOS (SHARED) REBUILD PUMPS PAINT TANK LID WATER PROJECTS METER READING HANDHELDS HYDRANT FLOW SYSTEM PICK-UP TRUCK HYDRANTS COMPACTOR CRANE SECURITY SYS/CAMERA/GATE CAM BUILDING PURCHASE STREET PATCH-H20 LINE REPAIRS PURCHASE OF WATER SHARES FIBER CONNECTION SHARE IT-SCADA SYSTEM HANDHELD RADIOS ADDITIONAL WELL NEW TRENCH SHORING WATER STUDY-1/2 PD w/DEQ GRANT DRILL W/TRAILER GENERATOR/BUILDING-WELL 1 & 6 METERS JACK HAMMER ENGINEERING FOR SMALL PROJECTS HOLE HOG-VERMEER CATHODIC PROTECTION TANK REPLACE PUMP # 6 WATER LINE MAPPING ENGINEERING-DEV. CONTR. CAP. SOFTWARE-PERMIT PROCESS TOTAL TO BE DEPRECIATED DEPRECIATION LIABILITY LOSS BAD DEBT WRITEOFFS CONTRIBUTED ASSETS OFFSET ASSET DISPOSALS GIS OVERHEAD RIGHT OF WAY CHARGE SHOP EXPENSES ASSET SECURITY PARKS DEPT SERVICES CONTINGENCY GENERAL OVERHEAD SALARIES/FULL TIME CERTIFICATION RAISES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMANS COMP CLAIMS SURCHARGE WORKMAN'S COMP REFUND UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES LAB SUPPLIES POSTAGE CHEMICALS FOR TREATMENT SAND GAS & OIL SMALL TOOLS SHOTS/ DRUG TESTING/BACKGROUND TESTING HIRED OUT HIRED WORK ADVERTISING & PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS BANKING/CC CHARGES STATEMENT BILLING TELEPHONE & INTERNET HEAT (GAS) POWER/EFFLUENT BLDG/IRRIG PUMP POWER OLD TRANSFORMER/BLOWERS POWER NEW TRANSFORMER POWER GRAV. BELT THCKN/BLOWER LIFT STATION POWER -NON-KMART LIFT STATION POWER--KMART STN WATER/SEWER/GARBAGE REPAIRS-PUMPS,BLOWERS,LIFT STN REPAIRS K-MART LIFT STATION REPAIRS-BUILDINGS EQUIPMENT REPAIRS PARTS & PIPE COMPUTER PROGRAM MAINTENANCE MUNI LIFT ST.PARKING LOT/FENCE CAMEL AQUATECH LID WASTEWATER PROJECTS MITIGATION EXP-MENDOZA TRAILCT SECURITY SYS/CAMERA/GATE CAM EASEMENT AERIAL PHOTOS (SHARE) KMART REBUILD-SUGAR/TET SPLIT DISC PLOW PICKUPS SKIDSTEER GENERATOR ASPHALT REPLACEMENT/PATCHING SEWER LINE CAMERA FIBER CONNECTION SHARE MIXER-2 EACH-REPLACE AT PLANT PERMITTING SOFTWARE TRACTOR FOR BIOSOLIDS MGMT PORTABLE PUMPS ENGINEERING FOR SMALL PROJECTS CAMERA TRAILER GENERATOR PUMP REFURBISHING ENGINEERING-DEV. CONTR. CAP. TOTAL TO BE DEPRECIATED DEPRECIATION LIABILITY LOSS BAD DEBT WRITEOFFS CONTRIBUTED ASSETS OFFSET ASSET DISPOSALS PRINCIPAL PAYMENTS SUBSIDY BOND INTEREST THRU 2025 BOND PREMIUM AMORTIZATION GIS OVERHEAD RIGHT OF WAY CHARGE SHOP EXPENSES ASSET SECURITY PARKS DEPT SERVICES CONTINGENCY GENERAL OVERHEAD BOND PRINCIPLE TRANSFER TO 52 MONTHLY BILLING- FLAT FEES MONTHLY BILLING- OVERAGE FEES METERS & PARTS SALES MISCELLANEOUS WATER INTEREST INCOME CONTRIBUTED ASSETS-OUTSIDERS CONTRIBUTED CAPITAL-INTERNAL SALARIES CERTIFICATION RAISES FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS WORKMANS COMP REFUND UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES POSTAGE GAS & OIL SMALL TOOLS DRUG TEST & BACKGROUND CHECKS STATE FEE (SDWA) WATER DISTRICT/RECHARGE FEES TESTING HIRED OUT HIRED WORK AUTO-PAYMENT DISCOUNTS ADVERTISING & PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS BANKING/CC CHARGES STATEMENT BILLING JANITOR CONTRACT PAYMENTS TELEPHONE/INTERNET HEAT & LIGHTS PUMPING POWER WATER/SEWER/GARBAGE REPAIRS-PUMPS/WELLS REPAIRS-BUILDINGS & TANKS REPAIRS-EQUIPMENT PARTS & PIPE & LINE REPAIRS COMPUTER PROGRAM MAINTENANCE METER MAINTENANCE FIRE HYDRANT PARTS & REPAIRS AERIAL PHOTOS (SHARED) REBUILD PUMPS PAINT TANK METAL DETECTORS PICKUP TRUCK LEAK DETECTOR HYDRANTS FOUR WHEELER CHOP SAW SECURITY SYS/CAMERA/GATE CAM BUILDING PURCHASE STREET PATCH-H20 LINE REPAIRS PORTABLE PUMP/GENERATOR METERS TOTAL TO BE DEPRECIATED DEPRECIATION LIABILITY LOSS BAD DEBT WRITEOFFS CONTRIBUTED ASSETS OFFSET ASSET DISPOSALS GIS OVERHEAD RIGHT OF WAY CHARGE SHOP EXPENSES ASSET SECURITY PARKS DEPT SERVICES CONTINGENCY GENERAL OVERHEAD MONTHLY BILLING- FLAT FEES MONTHLY BILLING- OVERAGE FEES MONTHLY BILLING- SUGAR CITY MONTHLY BILLING- TETON CITY SEWER TRUCK RENTAL INDUSTRIAL SURCHARGES SEPTIC DUMP CHARGES MISCELLANEOUS SEWER FINANCE CHARGE REVENUE CONTRIBUTED ASSETS-OUTSIDERS CONTRIBUTED CAPITAL-INTERNAL FUND TFR -SEWER CAPITAL FUND SALARIES/FULL TIME CERTIFICATION RAISES FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS WORKMANS COMP CLAIMS SURCHARGE WORKMANS COMP REFUND UNIFORMS WELLNESS/RECREATION PROGRAMS SUPPLIES LAB SUPPLIES POSTAGE CHEMICALS FOR TREATMENT SAND GAS & OIL SMALL TOOLS SHOTS/ DRUG TESTING/BACKGROUND TESTING HIRED OUT HIRED WORK ADVERTISING & PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS BANKING/CC CHARGES STATEMENT BILLING TELEPHONE & INTERNET HEAT (GAS) POWER/EFFLUENT BLDG/IRRIG PUMP POWER OLD TRANSFORMER/BLOWERS POWER NEW TRANSFORMER POWER GRAV. BELT THCKN/BLOWER LIFT STATION POWER -NON-KMART LIFT STATION POWER--KMART STN WATER/SEWER/GARBAGE REPAIRS-PUMPS,BLOWERS,LIFT STN REPAIRS K-MART LIFT STATION REPAIRS-BUILDINGS EQUIPMENT REPAIRS PARTS & PIPE COMPUTER PROGRAM MAINTENANCE AERATION SYSTEM PUMP REPLACEMENT BLOWER REPLACEMENT SECURITY SYS/CAMERA/GATE CAM SYSTEM CONTROL SOFTWARE PICKUPS WW MITIGATION COST-MENDOZA TR. IT-SCADA SYSTEM MIXER-2 EACH-REPLACE AT PLANT NEW BUILDING SPREADER PUMP REFURBISHING TOTAL TO BE DEPRECIATED DEPRECIATION LIABILITY LOSS BAD DEBT WRITEOFFS CONTRIBUTED ASSETS OFFSET ASSET DISPOSALS PRINCIPAL PAYMENTS SUBSIDY PRIN. PMT SUBS FROM FUND 35 BOND INTEREST THRU 2025 BOND PREMIUM AMORTIZATION GIS OVERHEAD RIGHT OF WAY CHARGE SHOP EXPENSES ASSET SECURITY PARKS DEPT SERVICES CONTINGENCY GENERAL OVERHEAD PERMIT- BUILDINGS OVER 2 MIL PERMIT- MECHANICAL OVER 2 MIL PERMIT- ELECTRICAL OVER 2 MIL PERMIT- PLUMBING OVER 2 MIL PERMIT- FIRE ALARM OVER 2 MIL PLAN CHECK FEES OVER 2 MIL PERMIT- BUILDINGS UNDER 2 MIL PERMIT- MECHANICAL UNDER 2 MIL PERMIT- ELECTRICAL UNDER 2 MIL PERMIT- PLUMBING UNDER 2 MIL PERMIT- FIRE ALARM UNDER 2 MIL PLAN CHECK FEES UNDER 2 MIL RIGBY BUILDING PERMITS RIGBY MECHANICAL PERMITS RIGBY ELECTRICAL PERMITS RIGBY PLUMBING PERMITS RIGBY PLAN CHECK FEES PLAN CHECK FEES- P&Z ZONING/COMP PLN/SIGN FEES-P&Z COUNTY SURVEYOR REVIEW FEE CC/DEBIT CONVENIENCE FEES SALE OF ASSETS ELECTRICAL SERVICES TO PWD FUND TFR GENERAL FUND FOR P&Z FUND BALANCE CARRYOVER SALARIES CERTIFICATION RAISES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES GAS & OIL HIRED WORK PUBLISHING -CITY INITIATED PUBLISHING -CUSTOMER INITIATED INSURANCE TRAINING, TRAVEL & MEETINGS BOARD TRANSPORTATION/TRAINING DUES & MEMBERSHIPS TELEPHONE & INTERNET EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS SOFTWARE PURCHASE IT-SAN/DMZWEBSERVER-SHAREDCOST GIS OVERHEAD SHOP EXPENSES SALARIES CERTIFICATION RAISES MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP SURCHARGE WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES FUEL & OIL DRUG TESTS & BACKGROUND CHECKS HIRED WORK/ENGINEERING BANK & CC CHARGES PUBLISHING INSURANCE TRAINING, TRAVEL & MEETINGS DUES & MEMBERSHIPS JANITOR & SUPPLIES TELEPHONE & INTERNET HEAT & LIGHTS WATER, SEWER & GARBAGE BUILDING/PARKING LOT REPAIRS EQUIPMENT REPAIRS OFFICE EQUIPMENT REPAIRS SOFTWARE MAINTENANCE MISCELLANEOUS OFFICE FURNITURE VEHICLES PORTABLE PRINTERS SOFTWARE-PERMIT PROCESS IT-SAN/DMZWEBSERVER-SHAREDCOST IT-IPADS/WINDOWS TABLETS DYECON-FRONT CONF-SHARED COST REPLACE AC/HEAT UNIT IT-PLOTTER (SHARED) SECURITY SYST/CAMERAS-SHARED LIABILITY LOSS SHOP EXPENSES CONTINGENCY MISCELLANEOUS REVENUES GIS MAPS & DATA MADISON COUNTY CONTRIBUTION CITY SHARE FOR GIS OVERHEAD SALARIES-FULLTIMERS MERIT RAISES COLA FULLTIMER OVERTIME BUILDING MAINTENANCE LABOR PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND WELLNESS/RECREATION PROGRAMS SUPPLIES SMALL SW, HW & RENT -CLOUD DRUG TESTS & BACKGROUND CHECKS HIRED WORK PUBLICATIONS INSURANCE TRAINING, TRAVEL & MEETINGS JANITOR & SUPPLIES TELEPHONE & INTERNET BUILDING/PARKING LOT REPAIRS EQUIPMENT REPAIRS SOFTWARE MAINTENANCE MISCELLANEOUS IT-COMPUTERS FURNITURE-DESK/CHAIRS IT-NEW SOFTWARE IT-PLOTTER (SHARED COST) IT-SAN/DMZWEBSERVER-SHAREDCOST DYECON-FRONT CONF-SHARED COST REPLACE AC/HEAT UNIT SURVEYOR EQUIPMENT SECURITY SYST/CAMERAS-SHARED VEHICLE-FROM COUNTY STATE HIGHWAY MONEY TRAFFIC SIGNALS-MAIN STREET FUND TFR -STREET REPAIR FUND CONTRIBUTIONS (UTILITY FUNDS) FUND BAL TFR-GENERAL FUND FUND BAL TFR-STREET FUND ARCHITECT FEES BUILDING CONSTRUCTION EQUIPMENT FUND TFR TO STREET OPERATIONS URD CONTRIBUTION FUND TFR IN -RLF CASH FUND TFR IN - FIRE DISTRICT PART TIME LABOR-CITY HALL BENEFITS NEW CITY HALL REMODEL FINISH UPSTAIRS AREA HANDICAP ACCESS CONF. ROOM PROJ./LAPTOP/IDF ADMINISTRATIVE FEE-DEV CO ARCHITECT FEES BUILDING CONSTRUCTION REMODEL OLD WATER SHOP DEVELOPMENT IMPACT FEES-STREET TRANSFER TO CAPITAL PROJECT STATE GRANT WATER CAPACITY FEES WATER MAIN REIMBURSEMENTS INTEREST INCOME FUND BALANCE CARRYOVER CONTINGENCY TRANSFER TO WATER PROJECTS INDUSTRIAL SURCHARGES SEWER CAPACITY FEES SEWER MAIN REIMBURSEMENTS INTEREST INCOME CONTRIBUTIONS FUND BALANCE CARRYOVER INTEREST EXPENSE BOND PREMIUM AMORTIZATION TRANSFER TO SEWER PROJECTS BOND PRINCIPLE TRANSFER TO 25 FUND TFR IN ARTS REVENUE FUND BALANCE CARRYOVER COUNTY CENTENNIAL ART FUND TFR TO REXB ARTS COUNCIL FUND TFR TO ROMANCE CONST FUND CONTINGENCY INTEREST EARNINGS EQUIPMENT REIMBURSEMENT WAGE REIMBURSEMENT SUPPLY REIMBURSEMENT MISCELLANEOUS REIMBURSEMENT FUND BALANCE CARRYOVER PART-TIME WAGES BENEFITS BENEFITS-VOLUNTEERS VOLSAL SUPPLIES FUEL INSURANCE TRAVEL/FOOD/MEETINGS TELEPHONE & INTERNET EQUIPMENT REPAIRS TRUCK RESCUE SLEDS RESCUE STRETCHERS INTEREST EXPENSE SHOP EXPENSES FUND TFR TO CAPITAL PROJECTS DEVELOPMENT IMPACT FEES-PARKS SALE OF ASSETS FUND BALANCE CARRYOVER NATURE PARKING LOT-SOCCER AREA EVERGREEN PARK DEVELOPMENT PARKS SHOP ADDITION/PARKING LAND PURCHASE-NEW PARK EAGLE PARK SPRINKLER SYSTEM FRISBY GOLF-NATURE PARK RIVERSIDE PARK FRONT LOT NEW BALL DIAMONDS COMM PARK CONTINGENCY FUND TRANSFER TO PROJECTS STATE GRANT RRA CONTRIBUTIONS TFR-PARKS IMPACT FEE FUND SUPPLIES TRAIL BUILDING PROJECTS FEDERAL GRANTS SMALL EVENT ADMISSIONS CONCESSIONS GLEN TEMPLETON ADMISSIONS UPPER VALLEY IDOL CONTRIBUTION UPPER VALLEY IDOL ADMISSIONS WARREN MILLER ADMISSIONS LIGHT SHOW ADMISSION/SALES VALENTINES CONCERT A CHRISTMAS CAROL RENT-THEATRE RENTS-SOUND & LIGHTS CLEANING FEES SPONSORSHIP DONATION CONTRIBUTIONS GRANTS FUND TRANSFERS FROM GEN. FUND FUND TFR FROM ARTS PROM. FUND FUND TRF FROM ARTS COUNCIL PART-TIME WAGES BUILDING MAINTENANCE LABOR PARTTIME SOUND & LIGHTS BENEFITS WORKMAN'S COMP REFUND SUPPLIES CONCESSION SUPPLIES SMALL EVENT EXPENSES DRUG TESTS & BACKGROUND CHECKS ENTERTAINER EXP HIRED WORK/SOUND & LIGHTS PUBLISHING/ADVERTISING INSURANCE-CITY COVERED BANK/CC CHARGES JANITOR-CITY COVERED UPPER VALLEY IDOL EXPENSES VALENTINES CONCERT EXPENSE WARREN MILLER SHOW EXPENSE TELEPHONE & INTERNET HEAT & LIGHTS-CITY COVERED A CHRISTMAS CAROL WATER/SEWER/GARBAGE-CITY COVER BUILDING REPAIRS-CITY COVERED EQUIPMENT REPAIR-CITY COVERED COMP PROG MAINT-CITY COVERED BUILDING REMODEL SOUND SYSTEM LIGHTING-STAGE CURTAIN-WINCHES FIBER CONNECTION MAKE UP COUNTERS-FURNITURE COMPUTER LIGHTING-AUDITORIUM IT-ACCESS DOOR READERS SOUND MIXER-DIGITAL SHOP EXPENSES FEDERAL GRANTS URA REIMBURSEMENT FOR POOL URA REIMBURSEMENT FOR PARK FUND TFR IN -PARKS IMPACT FEES FUND BALANCE CARRYOVER LAND IMPROVEMENTS SOCCER GOALS FOR NEW FIELDS IRRIGATION ROW/ACCESS RD.1ST E-RIV. PARK COMPLETE PARKING LOT2nd ACCESS CONSTRUCTION FIBER OPTIC PIPE & LINE ADDITIONAL PARKING LOT STARTUP SUPPLIES & SMALL EQUIP SALE OF BONDS FUND TFR FROM CAP RESERVE FUND ENGINEERING CONSTRUCTION COSTS GENERATOR FOR WELL 7 CONTINGENCY CONTRIBUTIONS CONTRIBUTIONS-HEMMING PROJECT URA REIMBURSEMENT FOR STREET FUND TRANSFER FROM STREET FUND FUND TRNSFR FROM NEW STREET FU FUND BALANCE CARRYOVER SIDEWALK/C & G REPLACEMENT LAND LEASE UNIVERSITY BLVD CRACK SEAL SEAL COAT/CHIP OR SLURRY SEAL AIRPORT ROAD STREET PATCHING 7TH S -5TH W TO YELLOWSTONE ALLEY REPAIR-26 E MAIN 2ND W-6TH S TO 7TH S RECONSTR. NORTH 2 E RECONSTRUCTION INFILTRATOR REPLACE-3RD W 4THS PED. CROSS SIGNALS MUNI GOLF DITCH/SIDEWALK PROJ 2ND N-CENT.TO 2ND E URAREIM-45 2ND W & 1ST N -HOUSE DEMO CRESTHAVEN-LID 45? CANAL REALIGNMENT-4th W &2nd N HANDI-CAP RAMP REPLACEMENTS NEW STORM DRAIN-YALE & 5TH S CRABS-2ND EAST FROM 1 TO 3RD S CONTINGENCY FUND TFR -LID CONST FUND/GOLF INTEREST INCOME CONTRIBUTIONS CONTRIBUTIONS--URBAN RENEWAL CONTRIBUTED CAPITAL TFR IN FROM STREET FUND TFR IN FROM STREET DIF FUND PIONEER RD-MAIN STREET-DIF 7thS STORM SEWER DETENTION-DIF 12TH WEST WIDENING-DIF PIONEER ROAD PEDESTRIAN BRIDGE 7TH S-5W-4THW-BRIDGE/WIDEN-DIF 5TH W-YLWSTONE TO NATURE STORM UNIV.BLVD@MHS-ARTERUPGRADE-DIF TAMANA F.WIDENING-UNIV/YLW-DIF TRAFFIC SIGNAL-1ST W & 2ND S STORM LINE-5TH S-YALE TO 2 E INFILTRATOR-4th W 6th S ENGINEERING-DEV. CONTR. CAP. CONTRIBUTED CAPITAL OFFSET CONTINGENCY FUND TFR TO STREET REPAIR FUND FUND TFR TO STREET OPERATIONS FUND TFR-LID CONST FUND FUNDRAISERS MISCELLANEOUS REVENUES/SHIRTS FUND BALANCE TRANSFER IN FUND BALANCE CARRYOVER SUPPLIES PROJECTS TRAVEL & MEETINGS FUND TFR WATER CAPITAL RESERVE TRANSFER FROM SEWER BOND FUND WATER LINE REPLACEMENTS WATER LINE EXTENSIONS 1ST E & MAIN TIE IN NEW LINE-5TH S-1 W TO 2 W UPSIZE TO 12" LINES-TAMANA F. UPSIZE BURTON ELEM TO 14" 12TH W & 2000 S UPSIZE TO 12" SEWER LINE REPLACEMENT SEWER LINE EXTENSION PRESSURE SEWER LINE-US 20 2ND W-6TH S TO 7TH S SEWER EXT UPSIZE TO 12" LINE-TAMANA F. UPSIZE BURTON ELEM LINE TO 12" UPSIZE PRESS.SEWER.LIFT ST-MHS WW EXT-ARTCO-MOODY RD WW EXT-POLELINE ROAD-8" UPSIZE TO 10"-MHS TO 2000S CHU INTEREST EXPENSE PROPERTY TAXES FUEL ROYALTY FAA FEDERAL GRANT STATE GRANT LANDING FEES RENTS--HANGERS CONTRIBUTION FROM COUNTY FUND TRANSFER FROM CITY FUND BALANCE CARRYOVER PART-TIME WAGES MAINT-ELEC-COMPLIANCE LABOR BENEFITS-AIRPORT SUPPLIES FUEL & OIL HIRED WORK\RENTALS\WEED\MOW ACCOUNTING/LEGAL RENT OF LOUNGE INSURANCE TELEPHONE LIGHTS (POWER) EQUIPMENT REPAIRS RUNWAY/ROADWAY REPAIRS MISCELLANEOUS RECON.1/2 TAXIWAY/APRON(GRANT) GATE OPERATOR/BEACON (GRANT) USED SNOWPLOW TRUCK INTEREST PAYMENTS SHOP EXPENSES FAA FEDERAL GRANT-90% STATE GRANT-2.5% COUNTY CONTRIBUTION FUND TRANSFER FROM CITY FUND BALANCE CARRYOVER INHOUSE ENGINEERING CONTRACTED ENGIN/CON.OVERSIGHT APRON RECONSTRUCTION AIR.RELOC./MAST.PLAN STUDY/Eng SEALCOAT TAXIWAY-IN HOUSE COST RUNWAY SHOULDER GRADING STATE GRANTS DAILY FEES-REXBURG DAILY FEES-TETON LAKES FOOT GOLF-REXBURG SEASON PASSES GOLF - COLLEGE PASS JUNIOR PASSES THREE MONTH PASSES SENIOR PASS 2ND SEASON PASS FAMILY PASS ONE MONTH PASS PUNCH CARDS/COUPONS CITY EMPLOYEE PASSES & COUPONS END OF SEASON PASS --LESS SALES TAX MISCELLANEOUS REVENUE CC/DEBIT CONVENIENCE FEES SALE OF ASSETS COUNTY CONTRIBUTION CONTRIBUTED ASSETS FUND TFR -STREET FUND (43) MARKETING/PT CITY HALL HELP BUILDING MAINTENANCE LABOR BENEFITS SUPPLIES MANAGEMENT CONTRACT ACCOUNTING/OVERHEAD MARKETING BANK & CREDIT CARD CHARGES INSURANCE TELEPHONE & INTERNET HEAT & LIGHTS WATER/SEWER/GARBAGE BUILDING REPAIRS EQUIPMENT REPAIRS COMPUTER PROGRAM MAINTENANCE MISCELLANEOUS NEW CARPET AT MUNI CLUBHOUSE NEW CARPET AT TETON LAKE CLUBH BATHROOMS TOTAL TO BE DEPRECIATED DEPRECIATION SUPPLIES FERTILIZER HERBICIDES/FUNGICIDES FUEL & OIL SAND SMALL TOOLS MANAGEMENT CONTRACT ACCOUNTING/OVERHEAD PUMP & TOILET RENTAL HIRED WORK INSURANCE HEAT & LIGHTS PUMPING POWER PUMP REPAIRS BUILDING REPAIRS EQUIPMENT REPAIRS IRRIGATION REPAIRS--TETON LAKE IRRIGATION REPAIRS--REXBURG FAIRWAY MOWER ROUGH MOWER GREENS MOWER (2) MUNI SIDEWALK & FENCE SMALL EQUIPMENT (MISC.) TOTAL TO BE DEPRECIATED DEPRECIATION ASSET DISPOSALS SHOP EXPENSES FUND TFR TO CONSTRUCTION FUND FUND TFR FROM GOLF OPERATIONS INTEREST EXPENSE LOAN PAYBACK INTEREST INCOME TRANSFER FROM SEWER CAPITAL TRANSFER IN FROM SEWER FUND FUND BALANCE CARRYOVER AMIAD FILTER & SCREEN FROM 2M PLANT UPGRADE(split w/maintYE) INTERIM FINANCING FUND TFR -SEWER PROJECTS FUND TRANSFER FROM BOND FUND FUND TRANSFER -STREET CONST PUBLICATION CONSTRUCTION COSTS-CONTRACTOR CONSTRUCTION COSTS-VOLUNTARY FUND TRANSFER -STREET CONST PUBLICATION CONSTRUCTION COSTS-CONTRACTOR ENGINEERING CONTRIBUTIONS FUND TRANSFER FROM BOND FUND FUND TRANSFER FROM STREET OP FUND TRANSFER -STREET CONST PUBLICATION CONST COSTS-VALLEY RIVER DRIVE CONST COSTS-2ND S-1STE TO 3RDE CONST COSTS-3RD E-3RDS TO 4THS CONST COST-4THS-3RDE TO HARVRD CONST COST-1STE-2NDN TO VALLEY CONTRIBUTIONS FUND TRANSFER FROM BOND FUND FUND TRANSFER-STREET CONST(43) FUND TRANSFER-NEW STREET (44) PUBLICATION CONS.COSTS-5TH W STREET RECON. CONSTRUCTION COSTS-VOLUNTARY CONS.COST-NEW STORM SEWER-5THW CONS.COSTS-WATER LINES 5TH W. CONTRIBUTIONS FUND TRANSFER FROM BOND FUND FUND TRANSFER -STREET CONST PUBLICATION CONSTRUCTION COSTS ENGINEERING FUND BALANCE CARRYOVER CONTINGENCY DELINQUENT INTEREST & PENALTY DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2013 UNDEFERRED REVENUE PRINCIPLE PAYMENTS THRU 2013 INTEREST PAYMENTS DELINQUENT INTEREST & PENALTY CURRENT INTEREST UNDEFERRED REVENUE PRINCIPLE PAYMENTS THRU 2012 INTEREST PAYMENTS DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2016 UNDEFERRED REVENUE INTEREST PAYMENTS DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2018 UNDEFERRED REVENUE PRINCIPLE PAYMENTS THRU 2018 INTEREST PAYMENTS THRU 2018 DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2019 UNDEFERRED REVENUE PRINCIPLE PAYMENTS THRU 2019 INTEREST PAYMENTS THRU 2019 DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2020 UNDEFERRED REVENUE CONTINGENCY DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2023 UNDEFERRED REVENUE PRINCIPAL PAYMENTS THRU 2023 INTEREST PAYMENTS THRU 2023 DELINQUENT INTEREST & PENALTY PRE-BONDING PAYMENTS DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2022 UNDEFERRED REVENUE PROCEEDS FROM BORROWING PUBLISHING PRINCIPLE PAYMENTS THRU 2022 INTEREST PAYMENTS THRU 2022 PRE-BONDING PAYMENTS DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2022 UNDEFERRED REVENUE INTEREST PAYMENTS THRU ?? PRE-BONDING PAYMENTS DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2023 UNDEFERRED REVENUE PRINCIPLE PAYMENTS THRU XXX FUND TRANSFER TO CONSTRUCTION PRE-BONDING PAYMENTS CURRENT INTEREST THRU 2024 INTEREST PAYMENTS FUND TRANSFER TO CONSTRUCTION PRE-BONDING PAYMENTS CURRENT INTEREST THRU ???? UNDEFERRED REVENUE PRINCIPLE PAYMENTS THRU XXX INTEREST PAYMENTS UNDEFERRED REVENUE FUND TRANSFER TO CONSTRUCTION DELINQUENT INTEREST & PENALTY CURRENT INTEREST THRU 2020 UNDEFERRED REVENUE INTEREST PAYMENTS FEDERAL GRANTS CONCESSIONS NUTCRACKER ADMISSION/SALES CONCERTS ADMISSIONS CONCERT CONTR./DONATION ART COUNCIL XMAS ADMISSION UPPER VALLEY IDOL CONTRIBUTION UPPER VALLEY IDOL ADMISSIONS ARTS MOVIES ADMISSIONS CHRISTMAS PLAY GREAT BEAR FOLK ADMISSIONS CONTINGENT PROGRAM REVENUES DONATIONS FUND TFR FROM ARTS PROM. FUND FUND TFR FROM GEN FUND-VENUE R FUND BALANCE CARRYOVER SALARIES (44.5%) MERIT RAISES COLA FULLTIMER OVERTIME PART-TIME WAGES ACCRUED LEAVE/PAY/VAC BUYOUT BENEFITS BENEFITS ON RAISES WORKMAN'S COMP REFUND SUPPLIES NUTCRACKER CONCERT/PLAY EXPENSES/PAYOUTS CONCERT/PLAY VENUE RENTAL UPPER VALLEY IDOL EXPENSES ARTS MOVIES EXPENSES CONCESSION SUPPLIES CHRISTMAS PLAY GREAT BEAR FOLK EXP/PAYOUT TRADICIONES DANCE TEAM DO NOT USE CREDIT CARD FEES ADVERTISING INSURANCE TRAINING, TRAVEL & MEETINGS TELEPHONE & INTERNET COMPUTER PROGRAM MAINTENANCE TRANSFER TO ROMANCE FUND CONTINGENCY FEDERAL GRANTS CONTRIBUTIONS-BYUI FUND BALANCE CARRYOVER FIBER INITIATIVE STUDY DONATIONS TRANSFER FROM GENERAL FUND EIBC EXPENSES AWARDS RES. SAFETY LIGHTING FEE NON-RES.-SMALL (< 10000 SQ FT) NON-RES.-LARGE (> 10000 SQ FT) CONTRIBUTIONS FUND BALANCE CARRYOVER PUBLICATIONS STREET LIGHT MAINTENANCE UPGRADE CARLSON AVENUE LIGHTS MISC SMALL LIGHT PROJECTS LARGE STREET LIGHTING PROJECTS COLLEGE AVE AND 1ST SOUTH CONTINGENCY DONATIONS FUND BALANCE CARRYOVER MONUMENT CONSTRUCTION CONTINGENCY DONATIONS/FUNDRAISERS GENERAL FUND TRANSFER FUND BALANCE CARRYOVER SHOP WITH A COP SUPPLIES CONTINGENCY FUNDRAISERS DONATIONS FUND BALANCE CARRYOVER SUPPLIES CONTINGENCY DUES AND FEES FUNDRAISERS INTEREST INCOME DONATIONS FUND BALANCE CARRYOVER SUPPLIES CHARITABLE CAUSE/DONATIONS TRAVEL AND TRAINING CONTINGENCY PROPERTY TAX DEFERRED G&A PROPERTY TAX DEFERRED E.SERV RECREATION REV DEFERRED LID UNDEFERRED REVENUE G&A NEW LID REVENUE G&A PROCEEDS FROM BORROWING ACC ABSENCES G&A ACC ABSENCES EMERG SERVICES ACC ABSENCES PARKS REC CA ACC ABSENCES STREETS DEPRECIATION G&A DEPRECIATION EMERG. SERVICES DEPRECIATION PARKS, REC CA DEPRECIATION STREETS ASSETS PURCH G&A ASSETS PURCH EMERG. SERV. 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