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ORDINANCE NO. 1215
Budget Fiscal Year 2020 Appropriation Ordinance
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 2019, TO SEPTEMBER 30, 2020, 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, 2020; 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, 2019, to September 30, 2020.
SECTION II. The revenue, fund balance carry-overs and transfers of the City of Rexburg, Idaho, for the fiscal year October 1, 2019, to September 30, 2020, derived from taxes levied
for said year, and all other sources, in the amount in total of $68,912,000, as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on the
7th day of August, 2019, 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, 2020, 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 7th day of August, 2019.
(S E A L)
_________________________________
Jerry L. Merrill, Mayor
ATTEST:
_______________________________
Deborah Lovejoy, City Clerk
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 as of 6/5/19