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Home My WebLink AboutORDINANCE NO. 1135 BUDGET 2016 APPROPRIATION ORDINANCE`, i� C 11�Y Or r, REXBURG Ktixxcq�, At.... lanuly (ornumn,ly ORDINANCE NO. 1135 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 2015, TO SEPTEMBER 30, 2016, AND APPROPRIATING TO THE SEVERAL DEPARTMENTS, OFFICES AND FUNDS OF THE SAID CITY GOVERNMENT FROM THE REVENUE DERIVED FROM TAXES LEVIED FOR SAID FISCAL YEAR, AND ALL OTHER SOURCES, SUCH SUMS AS MAY BE NECESSARY OR DEEMED NECESSARY BY THE MAYOR AND CITY COUNCIL TO DEFRAY THE EXPENSES AND LIABILITIES OF SAID CITY FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016; AND PROVIDING FOR THE EFFECTIVE DATE OF ORDINANCE. BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF REXBURG, IDAHO: SECTION I. This ordinance shall be, and is hereby termed the Annual Appropriation Ordinance of the City of Rexburg, Idaho, for the fiscal year October 1, 2015, to September 30, 2016. SECTION II. The revenue, fund balance carry-overs and transfers of the City of Rexburg, Idaho, for the fiscal year October 1, 2015, to September 30, 2016, derived from taxes levied for said year, and all other sources, in the amount in total of $76,726,000, as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on the 5`h day of August, 2015, and duly printed and published as provided by law, is hereby appropriated to the several funds and purposes which are hereby declared to be necessary to defray all necessary expenses and liabilities of said City as shown by said Budget as hereinafter set forth. The City Treasurer is hereby authorized and directed to apportion all monies received on account of taxes on property within the City or Rexburg, Idaho, and from all other sources to the several funds as shown in said Budget and as hereinafter set forth. All other revenue of the City of Rexburg, Idaho, received during the fiscal year ending September 30, 2016, not hereby otherwise appropriated, is hereby appropriated to the General Fund of the City. SECTION III. This ordinance shall take effect and be in force from and after its passage and publication as required by law. \GfJRAI9SRQ AND APPROVED this 5`h day of August, 2015. =i ichazd S. Woodland, Mayor A1''TETi a'' Blair D. Kay, City Clerk Instrument # 397074 REXBURG, MADISON, IDAHO 8-10-2015 10:42:09 AM No. of Pages: 5 Recorded for: CITY OF REXBURG KIM H. Fee: O,QO Ex -Officio Recorder Deputy— \yr/'►1� ATE OF IDAHO) ) ss. of Madison ) I, Blair D. Kay, City Clerk of the City of Rexburg, Idaho, do hereby certify: That above and foregoing is a full, true and correct copy of the ordinance entitled: AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 2015, TO SEPTEMBER 30, 2016, AND APPROPRIATING TO THE SEVERAL DEPARTMENTS, OFFICES AND FUNDS OF THE SAID CITY GOVERNMENT FROM THE REVENUE DERIVED FROM TAXES LEVIED FOR SAID FISCAL YEAR, AND ALL OTHER SOURCES, SUCH SUMS AS MAY BE NECESSARY OR DEEMED NECESSARY BY THE MAYOR AND CITY COUNCIL TO DEFRAY THE EXPENSES AND LIABILITIES OF SAID CITY FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2016; AND PROVIDING FOR THE EFFECTIVE DATE OF ORDINANCE. Passed by the City Council and approved by the Mayor the 5h day of August, 2015. L"�Qau.� 4D Blair D. Kay, City Clerk GENERALFUND PROPERTY TAX OTHER REVENUE TOTAL REVENUE: TOTALEXPENSE: CITY OF REXBURG PROPOSED REVENUES AND EXPENDITURES STREET OPERATION FUND TOTAL REVENUE: TOTALEXPENSE: RECREATION FUND TOTAL REVENUE: TOTALEXPENSE: TABERNACLE OPERATIONS FUND TOTAL REVENUE: TOTALEXPENSE: REXBURG TABERNACLE ORCHESTRA FUND TOTAL REVENUE: TOTALEXPENSE: 2014 2015 2016 ACTUAL BUDGET' BUDGET 3,321,468 3,688,300 4,000,600 6,530,687 6,501,700 6,421,500 9,852,155 10,190, 000 10,422,100 9,692, 325 10,190, 000 10,422,100 2,852,076 3,306,000 3,014,500 2,384,315 3,306,000 3,014,500 157,286 180,600 189,200 157,286 180,600 189,200 73,166 133,600 125,200 96,892 133,600 125,200 7,672 7,800 7,500 7,246 7,800 7,500 POLICE IMPACT FEE CAPITAL FUND TOTAL REVENUE: 91,266 258,200 25,300 TOTAL EXPENSE: 125 258,200 25,300 D.A.R.E. ASSOCIATION FUND TOTAL REVENUE: 20,000 15,900 20,500 TOTAL EXPENSE: 14,550 15,900 20,500 DRUG ENFORCEMENT FUND TOTAL REVENUE: 10,442 3,500 23,800 TOTAL EXPENSE: 33,358 3,500 23,800 POLICE SMALL GRANTS FUND TOTAL REVENUE: 66,390 60,800 55,700 TOTAL EXPENSE: 63,295 60,800 55,700 ANIMAL CONTROL FUND TOTAL REVENUE: 96,911 119,400 130,900 TOTAL EXPENSE: 98,461 119,400 130,900 FIRE DEPARTMENT OPERATIONS FUND TOTAL REVENUE: 2,438,872 2,982,800 2,794,000 TOTAL EXPENSE: 2,438,872 2,982,800 2,794,000 JOINT FIRE EQUIPMENT FUND TOTAL REVENUE: 215,750 291,500 259,400 TOTAL EXPENSE: 473,517 291,500 259,400 MADISON COUNTY FIRE DISTRICT TOTAL REVENUE: 681,043 1,510,000 1,224,400 TOTAL EXPENSE: 562,262 1,510,000 1,224,400 FIRE IMPACT FEE CAPITAL FUND TOTAL REVENUE: 44,922 80,100 55,600 TOTAL EXPENSE: 30,000 80,100 55,600 FIRE DEPARTMENT EMPLOYEE FUND TOTAL REVENUE: 33,919 55,700 55,200 TOTAL EXPENSE: 24,969 55,700 55,200 REVOLVING LOAN FUND TOTAL REVENUE: 41,263 18,000 31,000 TOTAL EXPENSE: 14,628 18,000 31,000 REXBURG RAPIDS FUND TOTAL REVENUE: 395,944 547,400 536,300 TOTAL EXPENSE: 383,405 547,400 536,300 LEGACY FLIGHT MUSEUM FUND TOTAL REVENUE: 93,237 229,600 245,600 TOTAL EXPENSE: 72,545 229,600 245,600 UTILITY FUND/SANITATION OPERATIONS FUND TOTAL REVENUE: 9,590,587 1,782,100 1,870,700 TOTAL EXPENSE: 6,880,643 1,782,100 1,870,700 WATER OPERATIONS FUND TOTAL REVENUE: 0 5,787,700 12,091,600 TOTAL EXPENSE: 0 5,787,700 12,091,600 WASTEWATER OPERATIONS FUND TOTAL REVENUE: 0 7,270,000 7,402,500 TOTAL EXPENSE: 0 7,270,000 7,402,500 COMMUNITY DEVELOPMENT FUND TOTAL REVENUE: 1,186,450 1,606,200 1,657,200 TOTAL EXPENSE: 855,998 1,606,200 1,657,200 GEOGRAPHIC INFORMATION SYSTEMS 3 TOTAL REVENUE: 388,080 419,200 419,500 TOTAL EXPENSE: 388,080 419,200 419,500 STREET SHOP BLDG FUND TOTAL REVENUE: 0 1,000,000 212,000 TOTAL EXPENSE: 0 1,000,000 212,000 MAIN FIRE STATION ADDITION FUND TOTAL REVENUE: 0 1,919,400 200,000 TOTAL EXPENSE: 128,915 1,919,400 200,000 STREET IMPACT FEE FUND TOTAL REVENUE: 502,739 200,000 580,000 TOTAL EXPENSE: 502,739 200,000 580,000 WATER CAPITAL RESERVE FUND TOTAL REVENUE: 283,591 407,300 1,596,300 TOTAL EXPENSE: 441,581 407,300 1,596,300 SEWER CAPITAL RESERVE FUND TOTAL REVENUE: 945,207 2,396,400 3,279,900 TOTAL EXPENSE: 763,176 2,396,400 3,279,900 ARTS PROMULGATION FUND TOTAL REVENUE: 16,897 132,300 210,700 TOTAL EXPENSE: 26,318 132,300 210,700 ESD PARAMEDIC CARE UNIT FUND TOTAL REVENUE: 239,733 900,800 421,700 TOTAL EXPENSE: 185,752 900,800 421,700 PARKS IMPACT FEE CAPITAL FUND TOTAL REVENUE: 698,281 969,100 470,000 TOTAL EXPENSE: 471,056 969,100 470,000 TRAILS OF MADISON COUNTY FUND TOTAL REVENUE: 0 100,000 50,000 TOTAL EXPENSE: 0 100,000 50,000 ROMANCE THEATRE FUND TOTAL REVENUE: 76,946 76,800 83,100 TOTAL EXPENSE: 76,946 76,800 83,100 PARK CONSTRUCTION FUND TOTAL REVENUE: 0 1,450,000 960,000 TOTAL EXPENSE: 2,533 1,450,000 960,000 WATER CAPITAL CONSTRUCTION FUND TOTAL REVENUE: 410360 9,500,000 9,196,000 TOTAL EXPENSE: 410360 9,500,000 9,196,000 STREET REPAIR FUND TOTAL REVENUE: 1,822,622 1,576,100 1,607,000 TOTAL EXPENSE: 1,065,565 1,576,100 1,607,000 STREET NEW CONSTRUCTION FUND TOTAL REVENUE: 1,131,718 2,560,000 3,023,900 TOTAL EXPENSE: 786,117 2,560,000 3,023,900 MAYOR'S YOUTH COMMITTEE TOTAL REVENUE: 4,551 4,500 6,800 TOTAL EXPENSE: 4,035 4,500 6,800 SEWERIWATER LINE EXT/REPLCMNT TOTAL REVENUE: 116,575 1,000,000 0 TOTAL EXPENSE: 116,575 1,000,000 0 AIRPORT OPERATIONS FUND TOTAL REVENUE: 22,541 20,100 26,100 4 TOTAL EXPENSE: 30,544 20,100 26,100 AIRPORT CONSTRUCTION FUND TOTAL REVENUE: 108,962 964,400 170,800 TOTAL EXPENSE: 75,576 964,400 170,800 GOLF COURSE FUND TOTAL REVENUE: 394,990 498,300 448,300 TOTAL EXPENSE: 435,773 498,300 448,300 GOLF COURSE CONSTRUCTION FUND TOTAL REVENUE: 0 6,200 30,100 TOTAL EXPENSE: 670 6,200 30,100 SEWER PLANT CONSTRUCTION FUND TOTAL REVENUE: 37,367 3,000,000 3,000,000 TOTAL EXPENSE: 518,813 3,000,000 3,000,000 LID CONSTRUCTION FUNDS TOTAL REVENUE: 859,366 1,700,000 1,420,000 TOTAL EXPENSE: 960,462 1,700,000 1,420,000 LID DEBT SERVICE FUNDS TOTAL REVENUE: 322,044 600,800 514,300 TOTAL EXPENSE: 123,772 600,800 514,300 REXBURG ARTS COUNCIL FUND TOTAL REVENUE: 86,985 86,200 97,400 TOTAL EXPENSE: 86,985 86,200 97,400 FIBER INITIATIVE CONSTRUCTION FUND TOTAL REVENUE: 0 4,100 300 TOTAL EXPENSE: 14,117 4,100 300 REXBURG BUSINESS COMPETITION FUND TOTAL REVENUE: 6,700 15,600 12,500 TOTAL EXPENSE: 13,235 15,600 12,500 NORTH 2ND EAST CONSTRUCTION FUND TOTAL REVENUE: 0 995,000 6,102,000 TOTAL EXPENSE: 0 995,000 6,102,000 COMMUNITY SAFETY LIGHTING FUND TOTAL REVENUE: 192,828 258,800 295,300 TOTAL EXPENSE: 294,501 258,800 295,300 VETERAN'S MEMORIAL TRUST FUND TOTAL REVENUE: 660 6,700 6,000 TOTAL EXPENSE: 594 6,700 6,000 SHOP -WITH -A -COP FUND TOTAL REVENUE: 11,407 22,700 38,000 TOTAL EXPENSE: 9,955 22,700 38,000 ARCHER EMPLOYEE TRUST FUND TOTAL REVENUE: -9,498 0 0 TOTAL EXPENSE: 0 0 0 FIRE DEPT PIPES & DRUMS TRUST FUND TOTAL REVENUE: 7,424 8,500 9,800 TOTAL EXPENSE: 9,068 8,500 9,800 GRAND TOTAL REVENUE: 36,628,427 69,236,200 76,726,000 GRAND TOTAL EXPENSE: 32,228,505 69,236,200 76,726,000 * 2015 budget assumes the adoption of ordinance 1136 5