HomeMy WebLinkAboutCity notice of budget hearingNOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
PROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/21 (FY 2021)
A public hearing will be held for the consideration of the proposed budget for the fiscal year from October
1, 2020 to September 30, 2021, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 7:00 p.m., on July 1,
2020. All interested persons are invited to appear and show cause, if any, why such budget should or
should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the
regular office hours (7:30 a.m. to 5:30 p.m. Monday – Thursday and 7:30 a.m. to 12:30 p.m. on Friday).
City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities
related to the budget documents or to the hearing should contact City Hall, 359-3020 at least 48 hours
prior to the public hearing.
This Notice can be provided in a format accessible to persons wi th disabilities and/or persons with limited
English proficiency upon request.
Se le puede proveer esta notificación en un formato accesible para las personas discapacidades y/o
personas con conocimientos limitados del inglés a pedido.
The proposed total expenditures and revenues for each fund for FY 2021 have been tentatively approved
by the City Council and entered in detail in the minutes of their meeting.
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2019 2020 2021
ACTUAL BUDGET* BUDGET
GENERAL FUND
PROPERTY TAX
4,857,688
5,054,700
5,436,200
OTHER REVENUE
7,539,302
7,867,700
7,966,500
TOTAL REVENUE:
12,396,990
12,922,400
13,402,700
TOTAL EXPENSE:
11,912,962
12,922,400
13,402,700
STREET OPERATION FUND
TOTAL REVENUE:
3,878,942
3,844,600
3,641,400
TOTAL EXPENSE:
3,856,371
3,844,600
3,641,400
RECREATION FUND
TOTAL REVENUE:
338,827
332,600
318,800
TOTAL EXPENSE:
334,820
332,600
318,800
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
144,238
141,200
225,500
TOTAL EXPENSE:
131,946
141,200
225,500
REXBURG TABERNACLE ORCHESTRA
FUND
TOTAL REVENUE: 5,848
12,800
5,400
TOTAL EXPENSE: 9,706
12,800
5,400
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
108,151
82,400
206,700
TOTAL EXPENSE:
29,113
82,400
206,700
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
20,000
28,400
32,200
TOTAL EXPENSE:
16,907
28,400
32,200
DRUG ENFORCEMENT FUND
TOTAL REVENUE: - 7,500
9,200
TOTAL EXPENSE: 1,176 7,500
9,200
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
45,801
45,800
45,100
TOTAL EXPENSE:
45,801
45,800
45,100
ANIMAL CONTROL FUND
TOTAL REVENUE:
201,267
221,500
199,300
TOTAL EXPENSE:
234,431
221,500
199,300
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
137,719
77,000
80,500
TOTAL EXPENSE:
57,905
77,000
80,500
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
3,664,270
3,907,600
3,898,500
TOTAL EXPENSE:
3,664,270
3,907,600
3,898,500
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
246,762
1,089,300
1,176,800
TOTAL EXPENSE: 5,882
1,089,300
1,176,800
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
883,361
1,837,800
1,948,100
TOTAL EXPENSE:
734,778
1,837,800
1,948,100
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
74,246
135,100
152,300
TOTAL EXPENSE:
76,202
135,100
152,300
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE: 4,586
30,000
24,900
TOTAL EXPENSE: 7,506
30,000
24,900
REVOLVING LOAN FUND
TOTAL REVENUE:
43,098
61,800
43,200
TOTAL EXPENSE:
10,358
61,800
43,200
REXBURG RAPIDS FUND
TOTAL REVENUE:
493,553
873,400
582,500
TOTAL EXPENSE:
444,409
873,400
582,500
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
104,932
167,100
147,000
TOTAL EXPENSE:
52,156
167,100
147,000
SANITATION OPERATIONS FUND
TOTAL REVENUE:
2,566,219
2,299,300
2,540,000
TOTAL EXPENSE:
2,303,972
2,299,300
2,540,000
WATER OPERATIONS FUND
TOTAL REVENUE:
6,052,052
5,391,000
5,687,900
TOTAL EXPENSE:
4,871,204
5,391,000
5,687,900
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
6,067,496
8,673,100
8,497,500
TOTAL EXPENSE:
4,820,631
8,673,100
8,497,500
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
1,114,918
2,234,900
2,187,600
TOTAL EXPENSE:
1,268,201
2,234,900
2,187,600
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
399,110
427,400
361,000
TOTAL EXPENSE:
391,621
427,400
361,000
JOINT CITY HALL/POLICE ADDITION RESERVE
FUND
TOTAL REVENUE: - -
400,000
TOTAL EXPENSE: - -
400,000
STREET IMPACT FEE FUND
TOTAL REVENUE:
500,541
1,712,100
2,085,700
TOTAL EXPENSE:
406,186
1,712,100
2,085,700
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
255,421
384,700
2,444,500
TOTAL EXPENSE:
207,485
384,700
2,444,500
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
1,069,462
834,000
2,288,700
TOTAL EXPENSE:
736,915
834,000
2,288,700
ARTS PROMULGATION FUND
TOTAL REVENUE:
39,878
116,700
71,800
TOTAL EXPENSE:
105,643
116,700
71,800
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
388,621
783,000
587,100
TOTAL EXPENSE:
465,828
783,000
587,100
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
336,125
293,400
503,100
TOTAL EXPENSE:
1,173,713
293,400
503,100
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
55,000
126,700
321,000
TOTAL EXPENSE: -
126,700
321,000
ROMANCE THEATRE FUND
TOTAL REVENUE:
250,906
357,400
92,300
TOTAL EXPENSE:
279,794
357,400
92,300
PARK CONSTRUCTION FUND
TOTAL REVENUE:
1,699,600
1,650,000
605,000
TOTAL EXPENSE:
67,090
1,650,000
605,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
1,907,962
1,638,000
1,838,000
TOTAL EXPENSE:
1,907,962
1,638,000
1,838,000
STREET REPAIR FUND
TOTAL REVENUE:
2,473,493
1,450,400
2,362,600
TOTAL EXPENSE:
3,693,792
1,450,400
2,362,600
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
813,505
6,826,100
5,045,800
TOTAL EXPENSE:
906,571
6,826,100
5,045,800
MAYOR'S YOUTH COMMITTEE
TOTAL REVENUE: 2,148 6,300
9,200
TOTAL EXPENSE: 1,219 6,300
9,200
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
40,230
34,800
64,800
TOTAL EXPENSE:
35,061
34,800
64,800
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
77,134
772,400
630,000
TOTAL EXPENSE:
70,550
772,400
630,000
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
163,394
66,500
43,000
TOTAL EXPENSE: -
66,500
43,000
GOLF COURSE FUND
TOTAL REVENUE:
850,010
813,200
859,500
TOTAL EXPENSE:
774,152
813,200
859,500
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE:
100,996
100,100
100,100
TOTAL EXPENSE:
65,572
100,100
100,100
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
73,106
100,000 -
TOTAL EXPENSE:
73,106
100,000 -
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
1,842,611
1,900,000
1,579,000
TOTAL EXPENSE:
1,842,611
1,900,000
1,579,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
337,312
208,300
330,700
TOTAL EXPENSE:
145,410
208,300
330,700
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
124,983
134,000
119,500
TOTAL EXPENSE:
124,983
134,000
119,500
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE: - -
30,000
TOTAL EXPENSE: - -
30,000
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
13,696
17,100
42,100
TOTAL EXPENSE:
11,780
17,100
42,100
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
523,935
2,407,000
600,000
TOTAL EXPENSE:
523,935
2,407,000
600,000
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE:
228,983
373,300
494,300
TOTAL EXPENSE:
80,201
373,300
494,300
VETERAN'S MEMORIAL TRUST FUND
TOTAL REVENUE: 660 1,800
1,600
TOTAL EXPENSE: 238 1,800
1,600
SHOP-WITH-A-COP FUND
TOTAL REVENUE:
18,818
56,000
62,800
TOTAL EXPENSE:
14,391
56,000
62,800
FIRE DEPT PIPES & DRUMS TRUST FUND
TOTAL REVENUE: - - -
TOTAL EXPENSE: 67 - -
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE: 1,830
32,000
23,800
TOTAL EXPENSE: -
32,000
23,800
GRAND TOTAL REVENUE:
53,182,746
68,039,300
69,050,100
GRAND TOTAL EXPENSE:
48,996,583
68,039,300
69,050,100
* 2020 Proposed Amended Budget as of 6/3/20