HomeMy WebLinkAboutMadison County Share of BudgetsMadison County Share of Budgets for Joint Operations with the City of Rexburg
Fiscal Year Oct - Sept
2020 2020 2020 2020 2021
Entity Budget
Estimated
Amendment
Final
Budget
Amounts Not
Paid Yet Budget Notes
Airport Construction 10,000 - 10,000 10,000.00 10,000
50% share of costs not covered by grants-The
City will match what the County does.
Airport Operations Deficit 4,000 - 4,000 4,000.00 6,400 50/50 split
Savings to Move Airport 50,000 - 50,000 30,000
Estimated Savings Needed From County by 2026
is $1,467,650. The City projects to have
$980,300 in savings by Fiscal Year 2021
Yearend.
EMPG (Emergency
Management Performance
Grant)52,800 20,791 73,591 73,591.03 65,000
Will not actually amend budget. Met with Kim
Muir/Robert Kohler to determine we can collect
$59,496 from grant for FY20 plus overmatch of
$14,095.03
Ambulance District Operations
Reimbursement 1,613,100 (67,800) 1,545,300 767,165.76 1,594,900
Will not actually amend budget, but forecast the
$1,545,300 for FY20. Third Quarter due for
$386,325 (Billed in AR)
Dare 8,500 - 8,500 8,500.00 8,500
GIS 205,700 - 205,700 142,094.00 180,500
50% share. Will bill quarter 2 now. Reflects not
replacing retiring position with FT, but possibly PT
instead
Golf Course Operations 60,400 - 60,400 60,400.00 62,700 50/50 split
Golf Course Construction Debt 25,000 - 25,000 25,000.00 25,000
This will reduce the new 9 hole construction deficit
to $382,900 by FY21 YE
Legacy Flight Museum-hangar
lease pmt to airport operations 1,350 - 1,350 1,350
Hangar Rent ($2700) for FY20 billed in Dec 2019
Legacy Flight Museum
Insurance (Estimated Amt)15,000 (2,000) 13,000 13,000.00 13,000
50% of the cost for insurance/storage rent
(2446546) as per the agreement.
2,045,850 (49,009) 1,996,841 1,103,750.79 1,997,350