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