HomeMy WebLinkAboutCity Budget Listing for OrdinanceCITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FY 2015 (Year ended 9/30/2015)
GENERAL FUND
STREET OPERATIONS FUND
RECREATION FUND
TABERNACLE OPERATIONS FUND
REXBURG TABERNACLE ORCHESTRA FUND
POLICE IMPACT FEE CAPITAL FUND
D.A.R.E. ASSOCIATION FUND
DRUG ENFORCEMENT FUND
POLICE SMALL GRANTS FUND
ANIMAL CONTROL FUND
EMERGENCY SERVICES FUND
JOINT FIRE EQUIPMENT FUND
MADISON COUNTY FIRE DISTRICT
FIRE IMPACT FEE CAPITAL FUND
ESD PAID CALL FUND
REVOLVING LOAN FUND
REXBURG RAPIDS OPERATIONS FUND
LEGACY FLIGHT MUSEUM
UTILITY OPERATIONS FUND
BUILDING SAFETY & P&Z
GEOGRAPHIC INFORMATION SYSTEMS
STREET SHOP BLDG FUND
MAIN FIRE STATION ADDITION FUND
STREET IMPACT FEE FUND
WATER CAPITAL RESERVE FUND
SEWER CAPITAL RESERVE FUND
ARTS PROMULGATION FUND
ESD PARAMEDIC CARE UNIT FUND
PARKS IMPACT FEE CAPITAL FUND
TRAILS OF MADISON COUNTY FUND
ROMANCE THEATRE FUND
RIVERSIDE PARK CONST. FUND
SOUTH WATER TANK & WELL
STREET REPAIR CONTRACTS FUND
STREET NEW CONSTRUCTION FUND
MAYOR'S YOUTH COMMITTEE
SEWER/WATER LINE EXT/REPLCMNT
AIRPORT OPERATIONS FUND
AIRPORT CONSTRUCTION FUND
GOLF COURSE FUND
GOLF COURSE CONSTRUCTION FUND
SEWER PLANT CONSTRUCTION FUND
LID CONSTRUCTION FUNDS
LID DEBT SERVICE FUNDS
REXBURG ARTS COUNCIL FUND
FIBER INITIATIVE CONSTRUCTION FUND
EASTERN IDAHO BUSINESS COMPETITION
COMMUNITY SAFETY LIGHTING FUND
VETERAN'S MEMORIAL TRUST FUND
SHOP-WITH-A-COP FUND
ESD PIPES & DRUMS TRUST FUND
GRAND TOTAL EXPENSE:
Published
10327800
2652000
180600
133600
7800
-41800
15900
11000
50800
119400
3021200
291500
1510000
80100
55700
18000
547400
89600
10274000
1394800
496800
1000000
1000000
200000
407300
2396400
132300
900800
969100
100000
70800
410000
9500000
1579700
2200000
4500
1000000
20100
641000
498300
6200
3000000
1700000
600800
86500
4100
15600
258800
6700
22700
8500
59976400
Change
0
Final
10327800
2652000
180600
133600
7800
-41800
15900
11000
50800
119400
3021200
291500
1510000
80100
55700
18000
547400
89600
10274000
1394800
496800
1000000
1000000
200000
407300
2396400
132300
900800
969100
100000
70800
410000
9500000
1579700
2200000
4500
1000000
20100
641000
498300
6200
3000000
1700000
600800
86500
4100
15600
258800
6700
22700
8500
59976400
pw
1396900
2652000
10274000
1000000
1000000
200000
407300
2396400
9500000
1579700
2200000
1000000
20100
641000
3000000
1700000
600800
258800
6700
39833700
0.664156234785682
adm
2463400
18000
496800
4500
4100
15600
3002400
5.00596901447903E-02
cd
151200
1394800
1546000
2.57768055435138E-02
prca
978000
180600
133600
7800
547400
89600
132300
969100
100000
70800
410000
498300
6200
86500
4210200
7.01976110603504E-02
es
5338300
-41800
15900
11000
50800
119400
3021200
291500
1510000
80100
55700
900800
22700
8500
11384100
0.189809658465663
59976400
1