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HomeMy WebLinkAboutBudget Summary ReportCITY OF REXBURG BUDGET SUMMARY REPORT FY 2018 9 months ending 6/30/2018 Page 1 EXPENDITURES BUDGET ACTUAL 75%FORECAST OPERATING EXPENDITURES Arts 535,600 233,270 44%447,400 Building Safety 867,600 705,797 81%929,700 Customer Services 393,700 259,719 66%341,800 Economic Development 389,700 250,282 64%386,600 Emergency Services 3,656,300 2,780,446 76%3,860,300 Financial Management 891,200 615,680 69%848,100 GIS 399,000 273,869 69%380,200 Golf Courses 622,700 344,976 55%609,700 Human Resources 124,200 85,253 69%123,700 Information Technology 664,900 471,300 71%652,000 Legacy Flight Museum 151,400 109,347 72%161,600 Legal Services 231,500 179,878 78%233,300 Mayor, Council & Mayor's Youth Advisory Board 385,000 299,110 78%382,900 Miscellaneous 53,200 35,654 67%47,800 Parks & Ball Diamonds 729,600 397,670 55%727,300 Planning & Zoning 331,400 251,028 76%327,400 Recreation Administration & Programs 396,800 304,135 77%449,400 Rexburg Rapids 482,800 225,183 47%470,500 Police Department Administration Division & Fund 09 1,177,000 847,127 72%1,199,600 Patrol Division & Funds 13 2,117,500 1,561,667 74%2,129,600 Investigations Division 699,400 537,643 77%703,600 Community Services Division & Funds 08,11,14 660,700 467,313 71%675,300 Total Police Department 4,654,600 3,413,750 73%4,708,100 Public Works Building Maintenance 44,100 32,285 73%47,900 Shop 608,700 402,870 66%539,400 Sanitation 2,104,300 1,544,270 73%2,064,100 Water 2,709,900 1,979,310 73%2,775,900 Wastewater - Treatment 2,768,300 2,157,108 78%3,091,300 Wastewater - Collections 1,488,700 1,105,570 74%1,475,400 Street Operations 2,277,300 1,395,961 61%2,227,100 Street Repair Contracts 2,256,000 101,635 5%2,268,500 Total Public Works 14,257,300 8,719,009 61%14,489,600 TOTAL OPERATING EXPENDITURES 30,218,500 19,955,356 66%30,577,400 CAPITAL EXPENDITURES Engineering 553,900 414,065 75%550,400 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 10,460,800 1,922,837 18%8,572,500 Contributed Capital Offset 2,070,000 0%2,070,000 Capital Reserve Funds 07,18,20,33,34,35,38 1,062,800 746,895 70%998,100 LID Debt Service Funds 59-69 1,119,300 209,368 19%1,174,200 Trust & RLF Funds 15,16,19,21,22,90,91 227,600 76,330 34%112,100 TOTAL CAPITAL EXPENDITURES 15,494,400 3,369,495 22%13,477,300 Contingent Operating Expenses 2,206,200 0%71,500 Contingent Capital Expenses 2,994,300 0%8,000 Internal Transfers Out for Operations 3,547,700 441,175 12%3,588,400 Internal Transfers Out for Capital 6,854,800 105,000 2%6,151,200 TOTAL EXPENDITURES FOR ALL FUNDS 61,315,900 23,871,026 39%53,873,800 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2018 9 months ending 6/30/2018 Page 2 REVENUES BUDGET ACTUAL 75%FORECAST OPERATING REVENUES County Road Tax 826,000 607,389 74%830,000 Federal Grants 509,200 96,353 19%577,300 Franchise Fees 1,723,000 1,040,746 60%1,768,500 Fund Balances for Operations 3,419,200 0%3,994,800 Investment Earnings 148,100 104,193 70%137,300 Unrealized Gain (Loss)-208,447 0% Interfund Charges for Services 3,299,700 2,453,325 74%3,235,900 Miscellaneous 515,000 382,133 74%548,800 Operating Contributions 2,951,600 1,799,415 61%3,010,100 Parks, Recreation, Museums, Arts, Golf 1,279,700 638,665 50%1,225,200 Permits & Licenses 752,700 911,094 121%925,000 Property Tax 4,557,100 3,224,824 71%4,557,100 State Taxes & Grants 2,841,100 1,512,778 53%2,960,800 Utility Charges -Water 2,827,500 1,770,005 63%2,890,500 Utility Charges -Wastewater 4,677,600 3,383,418 72%4,704,300 Utility Charges -Sanitation 2,128,400 1,764,397 83%2,230,700 TOTAL OPERATING REVENUES 32,455,900 19,480,288 60%33,596,300 CAPITAL REVENUES Borrowing 2,204,300 458,771 21%3,495,200 Capital Reserve Fees & Impact Fees 1,959,700 2,887,646 147%2,792,700 Capital Reserve Carryover Balances 2,196,500 0%3,355,400 Construction Funds 3,744,100 198,365 5%2,529,500 Contributed Capital 1,900,800 50,800 3%1,901,950 Engineering Billings 559,700 0%549,700 Fund Balances for Capital 1,410,000 0%1,176,300 Grants 808,800 39,542 5%801,500 LID Funds 357,400 30,951 9%197,100 Trust Funds 1,708,900 588,415 34%1,726,730 TOTAL CAPITAL REVENUES 16,850,200 4,254,490 25%18,526,080 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 3,584,500 441,175 12%3,580,650 Internal Transfers In for Capital 8,425,300 219,900 3%6,166,800 TOTAL REVENUES ALL FUNDS 61,315,900 24,395,853 40%61,869,830 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 36,040,400 19,921,463 60%37,176,950 TOTAL OPERATING EXPENDITURES 35,972,400 20,396,531 66%34,237,300 ---NET OPERATIONS 68,000 -475,068 2,939,650 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 25,275,500 4,474,390 25%24,692,880 TOTAL CAPITAL EXPENDITURES 25,343,500 3,474,495 22%19,636,500 ---NET CAPITAL TRANSACTIONS -68,000 999,895 5,056,380 TOTAL ALL REVENUES 61,315,900 24,395,853 40%61,869,830 TOTAL ALL EXPENDITURES 61,315,900 23,871,026 39%53,873,800 NET ALL REVENUES OVER EXPENDITURES 0 524,827 7,996,030 CITY OF REXBURG CASH & INVESTMENT FY 2018 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 6/30/2018 Bank of Commerce Legacy FM 40,332 0.16%40,332 Beehive Credit Union CD 250,000 1.01%250,000 Cash On Hand 4,350 0.02%4,350 Citizens Community Bank CDARS 752,870 3.04%752,870 Idaho Central Credit Union CD 250,000 1.01%250,000 Idaho Central Credit Union Savings 25 0.00%25 Key Bank Checking (RLF)283,090 1.14%283,090 Moreton Asset Management 1,472,949 2,268,274 15.10%3,741,223 Real Estate Investments (Streets)307,085 1.24%307,085 State Diversified Bond Fund 642,337 4,633,109 2,231,583 30.29%7,507,029 State LGIP--City 6,849,218 901,904 31.28%7,751,122 State LGIP--Fire District 388 51 0.00%439 Wells Fargo Drug Fund Checking 15,418 0.06%15,418 Wells Fargo Fire District Banking 270,800 1.09%270,800 Zions Bank Capital Advisors 1,037,209 2,151,290 12.87%3,188,499 Zions Bank Collateralized Acct 1,097,892 4.43%1,097,892 Zions Bank General Checking -697,303 -2.81%-697303 Zions Bank Payroll Checking 20,522 0.08%20,522 TOTAL 12,597,182 9,954,628 2,231,583 100%24,783,393 % OF TOTAL PORTFOLIO 50.8%40.2%9.0%100% I, Matt K. Nielson, as Treasurer of the City of Rexburg, hereby under oath, certify to best of my knowledge, that the above accounting of expenses, revenues, and cash and investment balances is true and correct. % of Portfolio