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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