HomeMy WebLinkAboutJuly 29, 2015NOTICE 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 2015 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 7:15 pm on the 29th day of July, 2015. 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. This Notice can be provided in a format accessible
to persons with disabilities and/or persons with limited English proficiency upon request.
Se le puede proveer esta notificación en un formato accesible para las personas discapacidades y/o personas con conocimientos limitados del inglés a pedido.
CITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2015 (Year ended 9/30/2015)
FINAL
FUND
ORIGINAL
AMENDMENT
TOTAL
GENERAL
10,327,800
-137,800
10,190,000
Police-Misc.rev.(Training/Hospital)&remove budget for storage bldg
STREET OPERATIONS
2,687,000
619,000
3,306,000
Increased revenues-Sale of assets/Highway user funds
RECREATION
180,600
0
180,600
TABERNACLE OPERATIONS
133,600
0
133,600
REXBURG TABERNACLE ORCHESTRA
7,800
0
7,800
POLICE IMPACT FEE CAPITAL
-41,800
300,000
258,200
Purchase old shop for police storage/training bldg
D.A.R.E. ASSOCIATION
15,900
0
15,900
DRUG INTERDICTION/EDUCATION
11,000
-7,500
3,500
Moved Dare transfer from this fund to general fund
POLICE SMALL GRANTS
50,800
10,000
60,800
Donations received to replace drug dog
POLICE ANIMAL CONTROL
119,400
0
119,400
EMERGENCY SERVICES
3,021,200
-38,400
2,982,800
Savings from PERSI and Health Premiums
JOINT FIRE EQUIPMENT
291,500
0
291,500
MADISON COUNTY FIRE DISTRICT
1,510,000
0
1,510,000
FIRE IMPACT FEE CAPITAL
80,100
0
80,100
ESD PAID CALL
55,700
0
55,700
REVOLVING LOAN
18,000
0
18,000
REXBURG RAPIDS OPERATIONS
547,400
0
547,400
LEGACY FLIGHT MUSEUM
89,600
140,000
229,600
Contributed Assets
SANITATION
1,782,100
0
1,782,100
WATER OPERATIONS
2,856,900
2,930,800
5,787,700
DEQ Loan to increase carryover to cover water project costs
WASTEWATER OPERATIONS
5,635,000
1,635,000
7,270,000
Transfer of reserves to cover wastewater pasteurization project
BUILDING SAFETY & P&Z
1,392,100
214,100
1,606,200
Envision Madison Grant/Overhead for P&Z
GEOGRAPHIC INFORMATION SYSTEMS
419,200
0
419,200
STREET SHOP CONSTRUCTION
1,000,000
0
1,000,000
MAIN FIRE STATION ADDITION
1,000,000
919,400
1,919,400
Finalized budget after receiving bids/change orders
STREET IMPACT FEE
200,000
0
200,000
WATER CAPITAL RESERVE
407,300
0
407,300
SEWER CAPITAL RESERVE
2,396,400
0
2,396,400
ARTS PROMULGATION
132,300
0
132,300
ESD PARAMEDIC CARE UNIT
900,800
0
900,800
PARKS IMPACT FEE CAPITAL
969,100
0
969,100
TRAILS OF MADISON COUNTY
100,000
0
100,000
ROMANCE THEATRE
70,800
6,000
76,800
Storage shed
RIVERSIDE PARK CONSTRUCTION
410,000
1,040,000
1,450,000
Reprioritized projects. Additional funding from Parks Impact/URA
WATER CAPITAL CONSTRUCTION
9,500,000
0
9,500,000
STREET REPAIR
1,544,700
31,400
1,576,100
State Grant-Handicap ramp replacements
STREET NEW CONSTRUCTION
2,200,000
360,000
2,560,000
Widen road @ 2nd E-moved to new fund later for 2 E projects
MAYOR'S YOUTH COMMITTEE
4,500
0
4,500
SEWER/WATER LINE EXTEN./REPLACEMENT
1,000,000
0
1,000,000
AIRPORT OPERATIONS
20,100
0
20,100
AIRPORT CONSTRUCTION
641,000
323,400
964,400
Increased scope of airport projects-90% FAA funded
GOLF COURSE OPERATIONS
498,300
0
498,300
GOLF COURSE CONSTRUCTION
6,200
0
6,200
SEWER PLANT CONSTRUCTION
3,000,000
0
3,000,000
LID CONSTRUCTION FUNDS
1,700,000
0
1,700,000
LID DEBT SERVICE FUNDS
600,800
0
600,800
REXBURG ARTS COUNCIL
86,500
-300
86,200
Savings from PERSI and Health Premiums
FIBER INITIATIVE CONSTRUCTION
4,100
0
4,100
REXBURG BUSINESS COMPETITION
15,600
0
15,600
NORTH 2ND EAST CONSTRUCTION
0
995,000
995,000
2nd East extension of services for business growth
COMMUNITY SAFETY LIGHTING
258,800
0
258,800
VETERAN'S MEMORIAL TRUST
6,700
0
6,700
SHOP-WITH-A-COP TRUST
22,700
0
22,700
ESD PIPES & DRUMS TRUST
8,500
0
8,500
GRAND TOTAL
59,896,100
9,340,100
69,236,200