HomeMy WebLinkAboutNotice of FY18 Budget AmendmentNOTICE 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 2018
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 6:45 pm on the 1st day of August 2018. 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 conocim ientos limitados del
inglés a pedido.
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2018
FUND ORIGINAL
AMENDMENT FINAL
GENERAL 11,938,800 2,800 11,941,600
RECREATION PROGRAMS 241,600 25,700 267,300
POLICE ANIMAL CONTROL 145,600 58,200 203,800
EMERGENCY SERVICES 3,336,500
(31,200) 3,305,300
BLDG SAFETY AND PLANNING &
ZONING 1,961,900
(4,300) 1,957,600
GEOGRAPHIC INFORMATION SYSTEMS 403,200
(4,200) 399,000
DOWNTOWN REVITALIZATION 93,500 173,400 266,900
STREET SHOP CONSTRUCTION - 114,000 114,000
PARKS IMPACT FEE CAPITAL 1,113,000 35,000 1,148,000
RIVERSIDE PARK CONSTRUCTION 1,600,000 175,000 1,775,000
STREET REPAIR 2,281,400 424,600 2,706,000
STREET NEW CONSTRUCTION 1,306,900 1,493,500 2,800,400
GOLF COURSE OPERATIONS 414,900 207,800 622,700
GOLF COURSE CONSTRUCTION 40,000 229,800 269,800
LID 47 CONSTRUCTION 1,290,000 310,000 1,600,000
NORTH 2ND E CONSTRUCTION 251,800 890,400 1,142,200
NON-AMENDED FUNDS 30,796,300 - 30,796,300
GRAND TOTAL 57,215,400 4,100,500 61,315,900