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HomeMy WebLinkAboutBudget Summary Report - Apr 2020CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 7 months ending 4/30/2020 Page 1 EXPENDITURES BUDGET ACTUAL 58%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 645,400 189,046 29%659,500 Building Safety 839,600 476,400 57%795,200 Customer Services 316,200 189,295 60%314,200 Economic Development 396,400 217,957 55%338,700 Emergency Services 4,634,200 2,212,291 48%4,372,200 Financial Management 894,400 520,062 58%853,300 GIS 427,400 250,116 59%411,400 Golf Courses 813,200 321,595 40%851,100 Human Resources 145,100 83,867 58%141,600 Information Technology 695,600 414,587 60%687,100 Legacy Flight Museum 117,900 27,563 23%96,000 Legal Services 273,000 162,321 59%271,700 Mayor, Council & Mayor's Youth Advisory Board 328,100 188,572 57%322,700 Miscellaneous 49,300 16,529 34%49,300 Parks & Ball Diamonds 732,800 319,359 44%751,700 Planning & Zoning 385,400 204,039 53%349,900 Recreation Administration & Programs 547,600 286,434 52%517,000 Rexburg Rapids 726,200 273,949 38%645,100 Total Misc. Departments/Categories 12,967,800 6,353,982 49%12,427,700 Police Department Administration Division & Fund 09 1,363,500 827,855 61%1,420,000 Patrol Division & Funds 13 2,385,800 1,272,242 53%2,249,800 Investigations Division 750,900 467,578 62%777,600 Community Services Division & Funds 08,11,14 731,800 411,363 56%717,100 Total Police Department 5,232,000 2,979,038 57%5,164,500 Public Works Building Maintenance 52,800 25,429 48%50,300 Shop 610,700 365,162 60%616,400 Sanitation 2,266,500 1,283,553 57%2,309,500 Water 3,039,100 1,588,544 52%3,098,100 Wastewater - Treatment 2,976,900 1,799,935 60%3,079,600 Wastewater - Collections 1,735,400 984,201 57%1,627,600 Street Operations 2,669,700 1,649,548 62%2,753,600 Total Public Works 13,351,100 7,696,372 58%13,535,100 TOTAL OPERATING EXPENDITURES 31,550,900 17,029,392 54%31,127,300 CAPITAL EXPENDITURES Engineering 563,800 329,973 59%567,100 Street Repair Contracts 150,400 202,671 135%554,900 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 14,776,500 3,676,724 25%11,223,100 Contributed Capital Offset 1,675,000 14,583 1%1,075,000 Capital Reserve Funds 07,18,20,33,34,35,38 627,200 179,881 29%502,400 LID Debt Service Funds 59-69 1,169,600 78,754 7%945,100 Trust & RLF Funds 15,16,19,21,22,90,91 554,600 54,666 10%148,400 TOTAL CAPITAL EXPENDITURES 19,517,100 4,537,252 23%15,016,000 Contingent Operating Expenses 4,136,600 0%30,700 Contingent Capital Expenses 2,269,400 0%25,900 Internal Transfers Out for Operations 4,385,300 1,800,799 41%4,494,400 Internal Transfers Out for Capital 6,180,000 265,416 4%5,908,500 TOTAL EXPENDITURES FOR ALL FUNDS 68,039,300 23,632,859 35%56,602,800 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 7 months ending 4/30/2020 Page 2 REVENUES BUDGET ACTUAL 58%FORECAST OPERATING REVENUES County Road Tax 890,000 496,227 56%870,000 Federal Grants 844,600 47,405 6%634,000 Franchise Fees 1,771,400 907,521 51%1,754,100 Fund Balances for Operations 2,246,600 0%2,681,200 Investment Earnings 198,600 77,140 39%147,700 Unrealized Gain (Loss)55,454 0% Interfund Charges for Services - Overhead 3,381,300 1,950,492 58%3,384,000 Miscellaneous 543,000 318,941 59%500,600 Operating Contributions 3,234,300 1,618,067 50%3,181,700 Parks, Recreation, Museums, Arts, Golf 1,380,600 447,135 32%1,219,800 Permits & Licenses 786,600 612,907 78%849,200 Property Tax 5,054,700 3,200,321 63%5,054,700 State Taxes & Grants 3,700,200 1,679,903 45%3,905,100 Utility Charges -Water 3,169,300 1,526,623 48%3,195,000 Utility Charges -Wastewater 5,127,800 3,035,533 59%5,126,000 Utility Charges -Sanitation 2,299,300 1,463,370 64%2,424,300 TOTAL OPERATING REVENUES 34,628,300 17,437,039 50%34,927,400 CAPITAL REVENUES Borrowing - DEQ Water Loan 1,305,300 575,237 44% Capital Reserve Fees & Impact Fees 2,125,500 1,726,856 81%2,575,900 Capital Reserve Carryover Balances 2,195,500 0%5,500,200 Construction Funds 7,382,400 150,316 2%4,350,800 Contributed Capital 1,425,000 14,583 1%3,689,000 Engineering Billings 563,100 0%567,100 Fund Balances for Capital 1,147,100 0%2,924,200 Grants & Contributions 3,331,800 0%889,800 LID Funds 201,000 24,230 12%256,800 Trust Funds 2,019,400 639,664 32%2,024,800 TOTAL CAPITAL REVENUES 21,696,100 3,130,886 14%22,778,600 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 4,359,800 1,727,591 40%4,468,900 Internal Transfers In for Capital 7,355,100 338,333 5%6,312,600 TOTAL REVENUES ALL FUNDS 68,039,300 22,633,849 33%68,487,500 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 38,988,100 19,164,630 50%39,396,300 TOTAL OPERATING EXPENDITURES 40,072,800 18,830,191 54%35,652,400 ---NET OPERATIONS -1,084,700 334,439 3,743,900 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 29,051,200 3,469,219 14%29,091,200 TOTAL CAPITAL EXPENDITURES 27,966,500 4,802,668 23%20,950,400 ---NET CAPITAL TRANSACTIONS 1,084,700 -1,333,449 8,140,800 TOTAL ALL REVENUES 68,039,300 22,633,849 33%68,487,500 TOTAL ALL EXPENDITURES 68,039,300 23,632,859 35%56,602,800 NET ALL REVENUES OVER EXPENDITURES 0 -999,010 11,884,700 CITY OF REXBURG CASH & INVESTMENT FY 2020 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 4/30/2020 Bank of Commerce Bank CD 254,165 0.81%254,165 Bank of Commerce Legacy FM 42,003 0.13%42,003 Beehive Credit Union CD 250,152 0.80%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 0.80%250,000 Idaho Central Credit Union CD 250,000 0.80%250,000 Idaho Central Credit Union Savings 25 0.00%25 Key Bank Checking (RLF)373,959 1.19%373,959 Moreton Asset Management 2,320,171 2,992,537 16.91%5,312,708 Mountain America Credit Union 250,000 0.80%250,000 Real Estate Investments (Streets)324,863 1.03%324,863 State Diversified Bond Fund 1,196,413 2,158,568 760,132 13.10%4,115,113 State LGIP--City 6,480,666 232,188 21.36%6,712,854 State LGIP--Fire District 596,101 21,357 1.96%617,458 TVI - Bond Investment 0 2,990,016 9.51%2,990,016 Wells Fargo Drug Fund Checking 14,416 0.05%14,416 Wells Fargo Fire District Banking 530,030 1.69%530,030 Westmark CD 249,985 0.80%249,985 Zions Bank Capital Advisors 3,278,610 1,880,635 16.42%5,159,245 Zions Bank Collateralized Acct 2,215,883 7.05%2,215,883 Zions Bank General Checking 1,397,665 4.45%1,397,665 Zions Bank Payroll Checking 20,000 0.06%20,000 TOTAL 20,389,577 10,275,301 760,132 100%31,425,010 % OF TOTAL PORTFOLIO 64.9%32.7%2.4%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