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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
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CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2018 2019 2020
ACTUAL BUDGET*BUDGET
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
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CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2018 2019 2020
ACTUAL BUDGET*BUDGET
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
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CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2018 2019 2020
ACTUAL BUDGET*BUDGET
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 as of 6/5/19