HomeMy WebLinkAboutCity notice of budget hearing.pdfNOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
PROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/20 (FY 2020)
A public hearing will be held for the consideration of the proposed budget for the fiscal year from October
1, 2019 to September 30, 2020, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 7:30 a.m., on July 3,
2019. All interested persons are invited to appear and show cause, if any, why such budget should or
should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the
regular office hours (7:30 a.m. to 5:30 p.m. Monday – Thursday and 7:30 a.m. to 12:30 p.m. on Friday).
City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities
related to the budget documents or to the hearing should 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 conocimientos limitados del inglés a pedido.
The proposed total expenditures and revenues for each fund for FY 2020 have been tentatively approved
by the City Council and entered in detail in the minutes of their meeting.
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2018 2019 2020
ACTUAL BUDGET* BUDGET
GENERAL FUND
PROPERTY TAX 4,672,709 4,817,300 5,054,700
OTHER REVENUE 6,981,147 7,499,200 7,855,400
TOTAL REVENUE: 11,653,856 12,316,500 12,910,100
TOTAL EXPENSE: 11,222,360 12,316,500 12,910,100
STREET OPERATION FUND
TOTAL REVENUE: 3,652,859 4,063,100 3,844,600
TOTAL EXPENSE: 3,652,918 4,063,100 3,844,600
RECREATION FUND
TOTAL REVENUE: 299,803 315,000 315,000
TOTAL EXPENSE: 302,205 315,000 315,000
TABERNACLE OPERATIONS FUND
TOTAL REVENUE: 137,970 168,800 141,200
TOTAL EXPENSE: 128,000 168,800 141,200
REXBURG TABERNACLE ORCHESTRA
FUND
TOTAL REVENUE: 8,613 8,300 12,800
TOTAL EXPENSE: 2,802 8,300 12,800
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE: 97,062 22,300 82,400
TOTAL EXPENSE: 88,173 22,300 82,400
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE: 20,000 25,700 28,400
TOTAL EXPENSE: 17,045 25,700 28,400
DRUG ENFORCEMENT FUND
TOTAL REVENUE: 10,177 12,700 7,500
TOTAL EXPENSE: 17,706 12,700 7,500
POLICE SMALL GRANTS FUND
TOTAL REVENUE: 46,747 21,600 45,800
TOTAL EXPENSE: 46,747 21,600 45,800
ANIMAL CONTROL FUND
TOTAL REVENUE: 182,346 205,900 221,500
TOTAL EXPENSE: 168,451 205,900 221,500
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE: 104,986 183,200 77,000
TOTAL EXPENSE: 99,454 183,200 77,000
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE: 3,424,759 3,790,100 3,891,100
TOTAL EXPENSE: 3,424,759 3,790,100 3,891,100
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE: 432,280 609,600 1,089,300
TOTAL EXPENSE: 389,525 609,600 1,089,300
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE: 824,725 1,709,800 1,837,800
TOTAL EXPENSE: 728,541 1,709,800 1,837,800
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE: 100,148 127,800 135,100
TOTAL EXPENSE: 70,000 127,800 135,100
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE: 6,064 31,800 30,000
TOTAL EXPENSE: 4,871 31,800 30,000
REVOLVING LOAN FUND
TOTAL REVENUE: 111,224 60,500 61,800
TOTAL EXPENSE: 53,489 60,500 61,800
REXBURG RAPIDS FUND
TOTAL REVENUE: 514,986 810,700 873,400
TOTAL EXPENSE: 477,569 810,700 873,400
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE: 117,028 142,000 167,100
TOTAL EXPENSE: 189,985 142,000 167,100
SANITATION OPERATIONS FUND
TOTAL REVENUE: 2,385,034 2,235,000 2,299,300
TOTAL EXPENSE: 2,052,252 2,235,000 2,299,300
WATER OPERATIONS FUND
TOTAL REVENUE: 4,977,185 4,614,200 5,391,000
TOTAL EXPENSE: 4,462,852 4,614,200 5,391,000
WASTEWATER OPERATIONS FUND
TOTAL REVENUE: 5,764,885 7,545,300 8,673,100
TOTAL EXPENSE: 4,619,226 7,545,300 8,673,100
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE: 1,378,751 2,229,900 2,234,900
TOTAL EXPENSE: 1,252,260 2,229,900 2,234,900
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE: 363,393 433,600 427,400
TOTAL EXPENSE: 363,026 433,600 427,400
DOWNTOWN REVITALIZATION FUND
TOTAL REVENUE: 84,131 0 0
TOTAL EXPENSE: 205,792 0 0
STREET SHOP BLDG FUND
TOTAL REVENUE: 115,754 0 0
TOTAL EXPENSE: 115,754 0 0
STREET IMPACT FEE FUND
TOTAL REVENUE: 895,325 1,619,200 1,712,100
TOTAL EXPENSE: -528,253 1,619,200 1,712,100
WATER CAPITAL RESERVE FUND
TOTAL REVENUE: 376,368 2,016,000 384,700
TOTAL EXPENSE: 103,391 2,016,000 384,700
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE: 1,125,469 760,500 834,000
TOTAL EXPENSE: 814,771 760,500 834,000
ARTS PROMULGATION FUND
TOTAL REVENUE: 41,796 190,500 116,700
TOTAL EXPENSE: 97,354 190,500 116,700
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE: 648,774 734,800 783,000
TOTAL EXPENSE: 656,878 734,800 783,000
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE: 573,771 1,327,900 1,066,700
TOTAL EXPENSE: 473,264 1,327,900 1,066,700
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE: 0 75,000 126,700
TOTAL EXPENSE: 0 75,000 126,700
ROMANCE THEATRE FUND
TOTAL REVENUE: 120,600 253,000 357,400
TOTAL EXPENSE: 110,600 253,000 357,400
PARK CONSTRUCTION FUND
TOTAL REVENUE: 152,554 1,600,000 1,650,000
TOTAL EXPENSE: 152,554 1,600,000 1,650,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE: 1,658,703 905,000 1,638,000
TOTAL EXPENSE: 1,658,703 905,000 1,638,000
STREET REPAIR FUND
TOTAL REVENUE: 1,434,926 3,573,600 1,687,400
TOTAL EXPENSE: 1,197,850 3,573,600 1,687,400
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE: 1,548,154 2,810,000 6,826,100
TOTAL EXPENSE: 2,017,658 2,810,000 6,826,100
MAYOR'S YOUTH COMMITTEE
TOTAL REVENUE: 3,699 8,700 6,300
TOTAL EXPENSE: 3,157 8,700 6,300
AIRPORT OPERATIONS FUND
TOTAL REVENUE: 34,087 30,900 34,800
TOTAL EXPENSE: 38,534 30,900 34,800
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE: 124,123 285,300 772,400
TOTAL EXPENSE: 90,090 285,300 772,400
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE: 178,071 817,600 66,500
TOTAL EXPENSE: 0 817,600 66,500
GOLF COURSE FUND
TOTAL REVENUE: 633,051 696,600 725,000
TOTAL EXPENSE: 580,722 696,600 725,000
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE: 319,896 100,100 100,100
TOTAL EXPENSE: 241,409 100,100 100,100
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE: 336,167 100,000 100,000
TOTAL EXPENSE: 336,167 100,000 100,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE: 455,838 1,150,000 1,900,000
TOTAL EXPENSE: 455,838 1,150,000 1,900,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE: 139,390 355,600 208,300
TOTAL EXPENSE: 242,866 355,600 208,300
REXBURG ARTS COUNCIL FUND
TOTAL REVENUE: 108,185 99,700 131,000
TOTAL EXPENSE: 108,185 99,700 131,000
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE: 7,492 16,600 17,100
TOTAL EXPENSE: 13,477 16,600 17,100
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE: 88,487 2,027,000 2,407,000
TOTAL EXPENSE: 88,487 2,027,000 2,407,000
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE: 213,486 284,400 373,300
TOTAL EXPENSE: 136,580 284,400 373,300
VETERAN'S MEMORIAL TRUST FUND
TOTAL REVENUE: 718 2,200 1,800
TOTAL EXPENSE: 5,449 2,200 1,800
SHOP-WITH-A-COP FUND
TOTAL REVENUE: 13,701 43,000 56,000
TOTAL EXPENSE: 12,971 43,000 56,000
FIRE DEPT PIPES & DRUMS TRUST FUND
TOTAL REVENUE: 4,351 29,300 0
TOTAL EXPENSE: 17,237 29,300 0
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE: 2,000 10,000 32,000
TOTAL EXPENSE: 0 10,000 32,000
GRAND TOTAL REVENUE: 48,053,948 63,605,900 68,912,000
GRAND TOTAL EXPENSE: 43,281,701 63,605,900 68,912,000
* 2019 Proposed Amended Budget 6-3-19