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HomeMy WebLinkAboutMadison County Share of Budgets.pdfMadison County Share of Budgets for Joint Operations with the City of Rexburg Fiscal Year Oct - Sept Entity 2019 Budget 2019 Estimated Amendment 2019 Final Budget 2019 Amounts Not Paid Yet 2020 Budget Notes Airport Construction 10,000 (5,000) 5,000 5,000.00 10,000 50% share of costs not covered by grants-The City will match what the County does. Airport Operations Deficit 2,000 5,000 7,000 7,000.00 4,000 reduce construction by $2,000 to cover deficit in 2019 Savings to Move Airport 100,000 - 100,000 50,000 Estimated Savings Needed From County by 2025 is $1,467,650. The City projects to have $891,400 in savings by Fiscal Year 2020 Yearend. EMPG (Emergency Management Performance Grant)66,000 (13,200) 52,800 52,800.00 52,800 Budgeted $66,000 in 2019, but county only budgeted $52,800. Kim to get back to Matt on 2020 budget amount if changes. Ambulance District Operations Reimbursement 1,622,600 (97,400) 1,525,200 1,412,754.98 1,613,100 Won't actually amend budget, but forecast the $1,525,200 in 2019 Dare 8,500 - 8,500 8,500.00 8,500 GIS 216,800 (16,800) 200,000 135,618.51 213,700 50% share Golf Course Operations 48,000 2,600 50,600 46,100.00 56,600 Golf Course Construction Debt 25,000 - 25,000 25,000.00 25,000 This would help to reduce the new 9 hole construction deficit to $429,800 by FY20 YE Legacy Flight Museum -FY 19 1,350 - 1,350 1,350 Hangar Rent ($2700) for FY19 billed in Dec 2018 Legacy Flight Museum (Estimated Amt)10,500 4,500 15,000 15,000.00 15,000 50% of the cost for insurance/storage rent (2446546) as per the agreement. 2,110,750 (120,300) 1,990,450 1,707,773.49 2,050,050