HomeMy WebLinkAboutCity Budget Listing for amendment OrdinanceCITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2018 (Year ended 9/30/2018)Building Parks Police & Fire
FINAL Public Admin.Department Recreation Emergency
FUND ORIGINAL AMENDMENT TOTAL NOTES Works Overhead P & Z Cultural Arts Services
GENERAL 11,938,800 2,800 11,941,600
shift marketing position dept and move
budget for ft rec position to
programs/pool, park street park, police
vehicle lease vs. purchase, City Hall
HVAC improvements, increase
contingency from savings on renewal for
health and dental that did not go up, new
lawn sweeper, and new sound system in
council chambers went over budget. 1,354,000 3,326,400 304,400 1,411,800 5,545,000
STREET OPERATIONS 3,415,700 0 3,415,700 3,415,700
RECREATION 241,600 25,700 267,300
move ft rec position to programs/pool
fund from general fund 267,300
TABERNACLE OPERATIONS 200,000 0 200,000 200,000
REXBURG TABERNACLE ORCH.9,000 0 9,000 9,000
POLICE IMPACT FEE CAPITAL 65,000 0 65,000 65,000
D.A.R.E. ASSOCIATION 24,100 0 24,100 24,100
DRUG INTERDICTION/EDUCATION 21,000 0 21,000 21,000
POLICE SMALL GRANTS 38,100 0 38,100 38,100
POLICE ANIMAL CONTROL 145,600 58,200 203,800
Added animal shelter front entry (27K
from grant) and had high surcharge for
workers comp.203,800
HIGH FIVE GRANT 150,000 0 150,000 150,000
EMERGENCY SERVICES 3,336,500 -31,200 3,305,300 savings on health and dental adjustment 3,305,300
JOINT FIRE EQUIPMENT 661,700 0 661,700 661,700
MADISON COUNTY FIRE DISTRICT 1,518,200 0 1,518,200 1,518,200
FIRE IMPACT FEE CAPITAL 102,500 0 102,500 102,500
FIRE DEPT EMPLOYEE 35,200 0 35,200 35,200
REVOLVING LOAN 60,000 0 60,000 60,000
REXBURG RAPIDS 789,300 0 789,300 789,300
LEGACY FLIGHT MUSEUM 186,800 0 186,800 186,800
SANITATION 2,128,400 0 2,128,400 2,128,400
WATER OPERATIONS 6,318,700 0 6,318,700 6,318,700
WASTEWATER OPERATIONS 6,537,500 0 6,537,500 6,537,500
BUILDING SAFETY & P&Z 1,961,900 -4,300 1,957,600 savings on health and dental adjustment 1,957,600
GEOGRAPHIC INFORMATION SYS.403,200 -4,200 399,000 savings on health and dental adjustment 399,000
DOWNTOWN REVITALIZATION 93,500 173,400 266,900
Center Street Project Carried over
multiple years 266,900
STREET SHOP CONSTRUCTION 0 114,000 114,000 project overages over multiple years 114,000
STREET IMPACT FEE 450,000 0 450,000 450,000
WATER CAPITAL RESERVE 1,559,200 0 1,559,200 1,559,200
SEWER CAPITAL RESERVE 379,800 0 379,800 379,800
ARTS PROMULGATION 206,200 0 206,200 206,200
ESD PARAMEDIC CARE UNIT 477,900 0 477,900 477,900
PARKS IMPACT FEE CAPITAL 1,113,000 35,000 1,148,000 Parks/Trails Plan Study overage 1,148,000
TRAILS OF MADISON COUNTY 0 0 0 -
CITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2018 (Year ended 9/30/2018)Building Parks Police & Fire
FINAL Public Admin.Department Recreation Emergency
FUND ORIGINAL AMENDMENT TOTAL NOTES Works Overhead P & Z Cultural Arts Services
ROMANCE THEATRE 254,700 0 254,700 254,700
RIVERSIDE PARK CONSTRUCTION 1,600,000 175,000 1,775,000
riverside field lighting-project carried over
mutliple fiscal years. Will not do quad
this year 1,775,000
WATER CAPITAL CONSTRUCTION 3,004,300 0 3,004,300 3,004,300
STREET REPAIR 2,281,400 424,600 2,706,000 project overage and new projects 2,706,000
STREET NEW CONSTRUCTION 1,306,900 1,493,500 2,800,400 project overage and new projects 2,800,400
MAYOR'S YOUTH COMMITTEE 6,500 0 6,500 6,500
SEWER/WATER LINE EXTEN./REPL.0 -
AIRPORT OPERATIONS 30,000 0 30,000 30,000
AIRPORT CONSTRUCTION 182,100 0 182,100 182,100
AIRPORT RELOCATION 707,900 0 707,900 707,900
GOLF COURSE OPERATIONS 414,900 207,800 622,700
adjustments to move to new contract and
operating model 622,700
GOLF COURSE CONSTRUCTION 40,000 229,800 269,800
5 year 3% loan to purchase golf
carts/inventory 269,800
SEWER PLANT CONSTRUCTION 500,000 0 500,000 500,000
LID CONSTRUCTION FUNDS 1,290,000 310,000 1,600,000 project carried over multiple years 1,600,000
LID DEBT SERVICE FUNDS 424,200 0 424,200 424,200
REXBURG ARTS COUNCIL 73,600 0 73,600 73,600
REXBURG BUSINESS COMPETITION 19,700 0 19,700 19,700
NORTH 2ND EAST CONSTRUCTION 251,800 890,400 1,142,200 URA Projects identified and reprioritized 1,142,200
COMMUNITY SAFETY LIGHTING 163,500 0 163,500 163,500
VETERAN'S MEMORIAL TRUST 5,100 0 5,100 5,100
SHOP-WITH-A-COP TRUST 35,100 0 35,100 35,100
ESD PIPES & DRUMS TRUST 15,300 0 15,300 15,300
CITY 501 C3 FOUNDATION 40,000 0 40,000 40,000
GRAND TOTAL 57,215,400 4,100,500 61,315,900 61,315,900 35,784,800 3,811,600 2,262,000 7,409,300 12,048,200
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