HomeMy WebLinkAboutNEW - Notice of budget amendment Aug 06NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby given that the City Council of Rexburg will hold a public hearing for consideration of an amendment to the 2014 fiscal year budget by appropriating additional monies
received by the City of Rexburg, said hearing to be held at City Hall, 35 N 1st E, Rexburg, Idaho at 7:45 pm on the 6th day of August, 2014. All interested persons are invited to appear
and show cause, if any, why such budget amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities
related to the budget documents or to the hearing, please contact City Hall, 359-3020 at least 48 hours prior to the public hearing.
BUDGET AMENDMENT
FY
2014
FINAL
Original
Amendment
TOTAL
GENERAL FUND
9,128,600
630,900
9,759,500
Contribution of riverside park from URD
STREET OPERATIONS FUND
2,653,700
0
2,653,700
RECREATION FUND
176,100
0
176,100
TABERNACLE OPERATIONS FUND
82,100
23,800
105,900
Carryover for windows
REXBURG TABERNACLE ORCHESTRA FUND
7,500
0
7,500
POLICE IMPACT FEE CAPITAL FUND
40,000
0
40,000
D.A.R.E. ASSOCIATION FUND
18,800
0
18,800
DRUG INTERDICTION/EDUCATION FUND
20,700
13,200
33,900
Used carryover for new software
POLICE SMALL GRANTS FUND
62,200
0
62,200
POLICE ANIMAL CONTROL FUND
101,000
800
101,800
Private Grant from Walmart for Camera
EMERGENCY SERVICES FUND
2,698,000
700
2,698,700
Contribution from RMP for fire supplies
JOINT FIRE EQUIPMENT FUND
621,000
0
621,000
MADISON COUNTY FIRE DISTRICT
655,900
147,700
803,600
Carryover used for building addition to begin fy14
FIRE IMPACT FEE CAPITAL FUND
54,700
0
54,700
ESD PAID CALL FUND
39,700
0
39,700
REVOLVING LOAN FUND
59,500
0
59,500
REXBURG RAPIDS OPERATIONS FUND
474,100
0
474,100
LEGACY FLIGHT MUSEUM
129,200
0
129,200
UTILITY OPERATIONS FUND
9,023,400
0
9,023,400
BUILDING SAFETY & P&Z
908,600
113,000
1,021,600
Vehicles & Don/Ted back on FT-new revenues
GEOGRAPHIC INFORMATION SYSTEMS
429,000
30,000
459,000
New Surveyor Employee & Surveyor Equipment
STREET IMPACT FEE FUND
325,000
0
325,000
WATER CAPITAL RESERVE FUND
3,000,000
0
3,000,000
SEWER CAPITAL RESERVE FUND
3,411,000
0
3,411,000
ARTS PROMULGATION FUND
142,500
0
142,500
ESD PARAMEDIC CARE UNIT FUND
1,102,400
0
1,102,400
PARKS IMPACT FEE CAPITAL FUND
541,800
229,200
771,000
Sold property (2nd W) and reprioritized projects
TRAILS OF MADISON COUNTY FUND
100,000
0
100,000
ROMANCE THEATRE FUND
65,000
0
65,000
RIVERSIDE PARK CONST. FUND
300,000
0
300,000
SOUTH WATER TANK & WELL
2,500,000
0
2,500,000
STREET REPAIR CONTRACTS FUND
1,435,000
0
1,435,000
STREET NEW CONSTRUCTION FUND
2,300,000
0
2,300,000
MAYOR'S YOUTH COMMITTEE
3,500
0
3,500
SEWER/WATER LINE EXT/REPLCMNT
1,000,000
0
1,000,000
AIRPORT OPERATIONS FUND
21,500
0
21,500
AIRPORT CONSTRUCTION FUND
1,424,000
0
1,424,000
GOLF COURSE OPERATIONS FUND
470,900
0
470,900
GOLF COURSE CONSTRUCTION FUND
60,000
0
60,000
SEWER PLANT CONSTRUCTION FUND
3,500,000
0
3,500,000
LID CONSTRUCTION FUNDS
1,300,000
0
1,300,000
LID DEBT SERVICE FUNDS
271,200
0
271,200
REXBURG ARTS COUNCIL FUND
63,800
15,100
78,900
Operation costs increased-Arts Prom./Gen. Fund
FIBER INITIATIVE CONSTRUCTION FUND
0
0
0
EASTERN IDAHO BUSINESS COMPETITION
11,200
0
11,200
COMMUNITY SAFETY LIGHTING FUND
276,400
0
276,400
VETERAN'S MEMORIAL TRUST FUND
6,000
0
6,000
SHOP-WITH-A-COP FUND
19,100
0
19,100
ARCHER EMPLOYEE TRUST FUND
12,500
0
12,500
ESD PIPES & DRUMS TRUST FUND
16,800
0
16,800
GRAND TOTAL EXPENSE:
51,063,400
1,204,400
52,267,800