HomeMy WebLinkAboutMadison County Share of Budgets.pdfMadison County Share of Budgets for Joint Operations with the City of Rexburg
For Fiscal Year 2018 Budget
Entity
2018
Budget
2018
Estimated
Amendment
2018
Forecast
2018
Amounts
Not Paid Yet
2019
Budget Notes
Airport Construction 10,000 - 10,000 10,000 10,000
50% share of costs not covered by grants-The
City will match what the County does.
Airport Operations Deficit 2,000 - 2,000 2,000 2,000
Savings to Move Airport ?- ???
Estimated Savings Needed From County by 2023
is $1,211,375. The City projects to have
$817,600 in savings by Fiscal Year 2019 Yearend
EMPG (Emergency
Management Performance
Grant)- 68,100 54,132 66,000
Actual reimbursement in FY 18 per meeting with
County and Dave Clements on 9/11/17 will be
$49,300 for salary/benefit and $18,800 for
Operational expenses for a total of $68,100
Ambulance District Operations 1,514,500 - 1,493,800 785,563 1,601,000
City only able to consider 52/48 personnel split in
budget because of shortfall in Fiscal Year 2019
Dare 8,500 - 8,500 8,500 8,500
GIS 199,500 190,100 131,460 216,800 50% share
Parks 10,000 10,000 - - Park Study Contribution
Golf Course Operations 14,000 36,800 50,800 50,800 39,100
Financing of Golf Asset
Purchase (Carts, etc)- 114,900 - -
Total cost was $229,800. City will also finance
1/2 at 3% over 5 years
Golf Course Construction Debt 20,000 - 20,000 25,000
This would help to reduce the new 9 hole
construction deficit, which is currently at $
Legacy Flight Museum 2,475 2,475 1,125 1,350
Hangar Rent ($2700)/Mowing for Airshow Parking
Priviledges ($2250)-50% from Each Entity.
Hangar Rent Charged to be equitable to Airport
Operations Fund
Legacy Flight Museum
(Estimated Amt)10,500 10,500 - 10,500
50% of the cost for insurance as per the
agreement. Haven't received inflight insurance bill
yet, but likely to need more than $10,500 with 3
new planes added.
1,791,475 36,800 1,981,175 1,043,580 1,980,250