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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
Page 2 of 4
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2019 2020 2021
ACTUAL BUDGET*BUDGET
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
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CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2019 2020 2021
ACTUAL BUDGET*BUDGET
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
Page 4 of 4
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2019 2020 2021
ACTUAL BUDGET*BUDGET
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