HomeMy WebLinkAboutOrd 1194 BUDGET 2019 APPROPRIATION ORDINANCE
ORDINANCE NO. 1194
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 2018, TO SEPTEMBER 30, 2019, 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, 2019; 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, 2018, to September 30, 2019.
SECTION II. The revenue, fund balance carry-overs and transfers of the City of Rexburg, Idaho, for the fiscal year October 1, 2018, to September 30, 2019, derived from taxes levied
for said year, and all other sources, in the amount in total of $62,838,100, as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on
the 1st day of August, 2018, 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, 2019, 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.
PASSED AND APPROVED this 1st day of August, 2018.
(S E A L)
_________________________________
Jerry L. Merrill, Mayor
ATTEST:
_______________________________
Deborah Lovejoy, City Clerk
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2017
2018
2019
ACTUAL
BUDGET*
BUDGET
GENERAL FUND
PROPERTY TAX
4,363,827
4,557,100
4,817,300
OTHER REVENUE
6,652,952
7,384,500
7,462,700
TOTAL REVENUE:
11,016,779
11,941,600
12,280,000
TOTAL EXPENSE:
10,593,292
11,941,600
12,280,000
STREET OPERATION FUND
TOTAL REVENUE:
3,423,832
3,415,700
4,063,100
TOTAL EXPENSE:
3,423,772
3,415,700
4,063,100
RECREATION FUND
TOTAL REVENUE:
236,492
267,300
315,000
TOTAL EXPENSE:
236,492
267,300
315,000
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
131,021
200,000
168,800
TOTAL EXPENSE:
110,938
200,000
168,800
REXBURG TABERNACLE ORCHESTRA FUND
TOTAL REVENUE:
8,228
9,000
8,300
TOTAL EXPENSE:
9,372
9,000
8,300
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
82,622
65,000
22,300
TOTAL EXPENSE:
980
65,000
22,300
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
20,000
24,100
25,700
TOTAL EXPENSE:
18,589
24,100
25,700
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
798
21,000
12,700
TOTAL EXPENSE:
2,219
21,000
12,700
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
44,027
38,100
21,600
TOTAL EXPENSE:
46,558
38,100
21,600
ANIMAL CONTROL FUND
TOTAL REVENUE:
155,941
203,800
205,900
TOTAL EXPENSE:
131,333
203,800
205,900
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
0
150,000
183,200
TOTAL EXPENSE:
9,611
150,000
183,200
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
3,067,006
3,305,300
3,745,100
TOTAL EXPENSE:
3,067,006
3,305,300
3,745,100
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
360,629
661,700
609,600
TOTAL EXPENSE:
556,171
661,700
609,600
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
777,781
1,518,200
1,709,800
TOTAL EXPENSE:
712,874
1,518,200
1,709,800
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
70,925
102,500
127,800
TOTAL EXPENSE:
70,000
102,500
127,800
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
7,149
35,200
31,800
TOTAL EXPENSE:
9,907
35,200
31,800
REVOLVING LOAN FUND
TOTAL REVENUE:
25,176
60,000
60,500
TOTAL EXPENSE:
6,428
60,000
60,500
REXBURG RAPIDS FUND
TOTAL REVENUE:
485,424
789,300
810,700
TOTAL EXPENSE:
479,379
789,300
810,700
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
177,360
186,800
142,000
TOTAL EXPENSE:
184,928
186,800
142,000
SANITATION OPERATIONS FUND
TOTAL REVENUE:
2,124,385
2,128,400
2,235,000
TOTAL EXPENSE:
1,905,194
2,128,400
2,235,000
WATER OPERATIONS FUND
TOTAL REVENUE:
6,980,696
6,318,700
4,614,200
TOTAL EXPENSE:
5,887,372
6,318,700
4,614,200
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
8,557,213
6,537,500
7,545,300
TOTAL EXPENSE:
5,950,923
6,537,500
7,545,300
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
1,115,674
1,957,600
2,229,900
TOTAL EXPENSE:
991,290
1,957,600
2,229,900
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
406,553
399,000
433,600
TOTAL EXPENSE:
406,553
399,000
433,600
DOWNTOWN REVITALIZATION FUND
TOTAL REVENUE:
1,315,580
266,900
0
TOTAL EXPENSE:
1,193,919
266,900
0
STREET SHOP BLDG FUND
TOTAL REVENUE:
97,337
114,000
0
TOTAL EXPENSE:
161,968
114,000
0
STREET IMPACT FEE FUND
TOTAL REVENUE:
475,671
450,000
1,619,200
TOTAL EXPENSE:
475,671
450,000
1,619,200
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
244,319
1,559,200
2,016,000
TOTAL EXPENSE:
81,478
1,559,200
2,016,000
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
1,008,457
379,800
760,500
TOTAL EXPENSE:
2,681,398
379,800
760,500
ARTS PROMULGATION FUND
TOTAL REVENUE:
101,509
206,200
190,500
TOTAL EXPENSE:
27,287
206,200
190,500
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
726,034
477,900
734,800
TOTAL EXPENSE:
584,023
477,900
734,800
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
433,261
1,148,000
1,327,900
TOTAL EXPENSE:
258,450
1,148,000
1,327,900
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
0
0
75,000
TOTAL EXPENSE:
0
0
75,000
ROMANCE THEATRE FUND
TOTAL REVENUE:
139,509
254,700
253,000
TOTAL EXPENSE:
119,425
254,700
253,000
PARK CONSTRUCTION FUND
TOTAL REVENUE:
282,352
1,775,000
1,600,000
TOTAL EXPENSE:
282,352
1,775,000
1,600,000
WATER CAPITAL CONSTRUCTION FUND
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
3,394,796
3,004,300
905,000
TOTAL EXPENSE:
3,394,796
3,004,300
905,000
STREET REPAIR FUND
TOTAL REVENUE:
1,512,208
2,706,000
2,908,600
TOTAL EXPENSE:
735,636
2,706,000
2,908,600
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
1,025,671
2,800,400
2,810,000
TOTAL EXPENSE:
342,989
2,800,400
2,810,000
MAYOR'S YOUTH COMMITTEE
TOTAL REVENUE:
3,865
6,500
8,700
TOTAL EXPENSE:
1,386
6,500
8,700
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
40,832
30,000
30,900
TOTAL EXPENSE:
31,731
30,000
30,900
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
316,365
182,100
285,300
TOTAL EXPENSE:
320,410
182,100
285,300
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
192,830
707,900
817,600
TOTAL EXPENSE:
0
707,900
817,600
GOLF COURSE FUND
TOTAL REVENUE:
372,199
622,700
678,800
TOTAL EXPENSE:
400,490
622,700
678,800
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE:
30,000
269,800
100,100
TOTAL EXPENSE:
5,513
269,800
100,100
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
4,121,412
500,000
100,000
TOTAL EXPENSE:
4,121,412
500,000
100,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
963,853
1,600,000
1,152,600
TOTAL EXPENSE:
960,485
1,600,000
1,152,600
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
274,957
424,200
353,000
TOTAL EXPENSE:
283,819
424,200
353,000
REXBURG ARTS COUNCIL FUND
TOTAL REVENUE:
65,821
73,600
96,200
TOTAL EXPENSE:
65,821
73,600
96,200
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
15,130
19,700
16,600
TOTAL EXPENSE:
13,212
19,700
16,600
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
240,607
1,142,200
2,027,000
TOTAL EXPENSE:
240,607
1,142,200
2,027,000
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE:
208,406
163,500
284,400
TOTAL EXPENSE:
494,410
163,500
284,400
VETERAN'S MEMORIAL TRUST FUND
TOTAL REVENUE:
85
5,100
2,200
TOTAL EXPENSE:
79
5,100
2,200
SHOP-WITH-A-COP FUND
TOTAL REVENUE:
10,732
35,100
43,000
TOTAL EXPENSE:
5,197
35,100
43,000
FIRE DEPT PIPES & DRUMS TRUST FUND
TOTAL REVENUE:
8,653
15,300
29,300
TOTAL EXPENSE:
1,174
15,300
29,300
ARTS COUNCIL TRUST FUND
TOTAL REVENUE:
0
0
0
TOTAL EXPENSE:
2,362
0
0
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE:
100
40,000
10,000
TOTAL EXPENSE:
100
40,000
10,000
GRAND TOTAL REVENUE:
56,898,262
61,315,900
62,838,100
GRAND TOTAL EXPENSE:
52,098,781
61,315,900
62,838,100
* 2018 Proposed Amended Budget 7-11-18