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HomeMy WebLinkAboutBudget Summary Report - Mar 2020CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 6 months ending 3/31/2020 Page 1 EXPENDITURES BUDGET ACTUAL 50%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 645,400 170,509 26%657,100 Building Safety 839,600 407,703 49%796,100 Customer Services 316,200 165,556 52%318,600 Economic Development 396,400 196,010 49%327,300 Emergency Services 4,634,200 1,887,261 41%4,419,500 Financial Management 894,400 459,339 51%868,100 GIS 427,400 219,217 51%414,800 Golf Courses 813,200 260,946 32%851,400 Human Resources 145,100 71,124 49%144,700 Information Technology 695,600 363,444 52%695,700 Legacy Flight Museum 117,900 18,424 16%96,500 Legal Services 273,000 140,777 52%277,000 Mayor, Council & Mayor's Youth Advisory Board 328,100 165,980 51%330,900 Miscellaneous 49,300 12,337 25%45,200 Parks & Ball Diamonds 732,800 263,010 36%752,800 Planning & Zoning 385,400 177,103 46%347,200 Recreation Administration & Programs 547,600 261,649 48%521,800 Rexburg Rapids 726,200 266,309 37%656,900 Total Misc. Departments/Categories 12,967,800 5,506,698 42%12,521,600 Police Department Administration Division & Fund 09 1,363,500 675,258 50%1,472,100 Patrol Division & Funds 13 2,385,800 1,093,212 46%2,316,700 Investigations Division 750,900 405,610 54%779,500 Community Services Division & Funds 08,11,14 731,800 359,011 49%729,800 Total Police Department 5,232,000 2,533,091 48%5,298,100 Public Works Building Maintenance 52,800 22,047 42%49,700 Shop 610,700 324,121 53%573,000 Sanitation 2,266,500 1,042,277 46%2,267,300 Water 3,039,100 1,374,205 45%3,084,700 Wastewater - Treatment 2,976,900 1,526,056 51%3,029,300 Wastewater - Collections 1,735,400 848,044 49%1,600,600 Street Operations 2,669,700 1,223,166 46%2,760,100 Total Public Works 13,351,100 6,359,916 48%13,364,700 TOTAL OPERATING EXPENDITURES 31,550,900 14,399,705 46%31,184,400 CAPITAL EXPENDITURES Engineering 563,800 282,995 50%557,500 Street Repair Contracts 150,400 184,725 123%495,500 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 14,776,500 3,124,601 21%11,836,900 Contributed Capital Offset 1,675,000 12,499 1%1,675,000 Capital Reserve Funds 07,18,20,33,34,35,38 627,200 169,539 27%494,200 LID Debt Service Funds 59-69 1,169,600 78,754 7%1,174,600 Trust & RLF Funds 15,16,19,21,22,90,91 554,600 52,950 10%618,200 TOTAL CAPITAL EXPENDITURES 19,517,100 3,906,063 20%16,851,900 Contingent Operating Expenses 4,136,600 0%51,500 Contingent Capital Expenses 2,269,400 0% Internal Transfers Out for Operations 4,385,300 1,253,099 29%4,489,600 Internal Transfers Out for Capital 6,180,000 187,500 3%6,448,500 TOTAL EXPENDITURES FOR ALL FUNDS 68,039,300 19,746,367 29%59,025,900 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 6 months ending 3/31/2020 Page 2 REVENUES BUDGET ACTUAL 50%FORECAST OPERATING REVENUES County Road Tax 890,000 489,086 55%870,000 Federal Grants 844,600 47,405 6%622,600 Franchise Fees 1,771,400 597,139 34%1,757,700 Fund Balances for Operations 2,246,600 0%2,681,200 Investment Earnings 198,600 72,723 37%183,100 Unrealized Gain (Loss)-24,463 0% Interfund Charges for Services - Overhead 3,381,300 1,671,850 49%3,380,000 Miscellaneous 543,000 304,478 56%525,100 Operating Contributions 3,234,300 1,512,619 47%3,189,000 Parks, Recreation, Museums, Arts, Golf 1,380,600 202,624 15%1,295,600 Permits & Licenses 786,600 481,198 61%849,500 Property Tax 5,054,700 3,155,255 62%5,054,700 State Taxes & Grants 3,700,200 1,043,710 28%3,812,600 Utility Charges -Water 3,169,300 1,289,925 41%3,100,000 Utility Charges -Wastewater 5,127,800 2,601,583 51%5,196,000 Utility Charges -Sanitation 2,299,300 1,264,747 55%2,461,300 TOTAL OPERATING REVENUES 34,628,300 14,709,879 42%34,978,400 CAPITAL REVENUES Borrowing - DEQ Water Loan 1,305,300 575,237 44% Capital Reserve Fees & Impact Fees 2,125,500 1,346,808 63%2,447,000 Capital Reserve Carryover Balances 2,195,500 0%5,500,200 Construction Funds 7,382,400 129,147 2%4,415,000 Contributed Capital 1,425,000 12,499 1%1,425,000 Engineering Billings 563,100 0%563,100 Fund Balances for Capital 1,147,100 0%2,924,200 Grants & Contributions 3,331,800 0%889,800 LID Funds 201,000 24,067 12%196,800 Trust Funds 2,019,400 621,318 31%2,028,900 TOTAL CAPITAL REVENUES 21,696,100 2,709,076 12%20,390,000 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 4,359,800 1,579,199 36%4,464,100 Internal Transfers In for Capital 7,355,100 304,999 4%6,819,300 TOTAL REVENUES ALL FUNDS 68,039,300 19,303,153 28%66,651,800 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 38,988,100 16,289,078 42%39,442,500 TOTAL OPERATING EXPENDITURES 40,072,800 15,652,804 46%35,725,500 ---NET OPERATIONS -1,084,700 636,274 3,717,000 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 29,051,200 3,014,075 12%27,209,300 TOTAL CAPITAL EXPENDITURES 27,966,500 4,093,563 20%23,300,400 ---NET CAPITAL TRANSACTIONS 1,084,700 -1,079,488 3,908,900 TOTAL ALL REVENUES 68,039,300 19,303,153 28%66,651,800 TOTAL ALL EXPENDITURES 68,039,300 19,746,367 29%59,025,900 NET ALL REVENUES OVER EXPENDITURES 0 -443,214 7,625,900 CITY OF REXBURG CASH & INVESTMENT FY 2020 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 3/31/2020 Bank of Commerce Bank CD 254,165 0.79%254,165 Bank of Commerce Legacy FM 42,003 0.13%42,003 Beehive Credit Union CD 250,152 0.78%250,152 Cash On Hand 2,550 0.01%2,550 City Golf Cart CD 91,920 0.29%91,920 East Idaho CU CD 250,000 0.78%250,000 Idaho Central Credit Union CD 250,000 0.78%250,000 Idaho Central Credit Union Savings 25 0.00%25 Key Bank Checking (RLF)369,671 1.15%369,671 Moreton Asset Management 2,243,965 2,992,537 16.30%5,236,502 Real Estate Investments (Streets)324,863 1.01%324,863 State Diversified Bond Fund 1,184,244 2,136,612 752,400 12.68%4,073,256 State LGIP--City 5,861,617 210,009 18.90%6,071,626 State LGIP--Fire District 596,101 21,357 1.92%617,458 TVI - Bond Investment 0 2,990,016 9.31%2,990,016 Wells Fargo Drug Fund Checking 14,416 0.04%14,416 Wells Fargo Fire District Banking 959,594 2.99%959,594 Westmark CD 249,985 0.78%249,985 Zions Bank Capital Advisors 3,259,992 1,880,635 16.00%5,140,627 Zions Bank Collateralized Acct 3,465,979 10.79%3,465,979 Zions Bank General Checking 1,446,518 4.50%1,446,518 Zions Bank Payroll Checking 19,997 0.06%19,997 TOTAL 21,137,757 10,231,166 752,400 100%32,121,323 % OF TOTAL PORTFOLIO 65.8%31.9%2.3%100% I, Matthew K. Nielson, as Treasurer of the City of Rexburg, hereby under oath, certify to best of my knowledge, that the above accounting of expenses, revenues, and cash and investment balances is true and correct. % of Total Portfolio