HomeMy WebLinkAboutCity Public Notice of Fiscal Year 2021 Budget Hearing July 1, 2020
NOTICE 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
st
1, 2020 to September 30, 2021, at the City Hall, 35 North 1 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 with 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 5,512,800
OTHER REVENUE 7,539,302 7,867,700 7,951,600
TOTAL REVENUE: 12,396,990 12,922,400 13,464,400
TOTAL EXPENSE: 11,912,962 12,922,400 13,464,400
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 5,693,900
TOTAL EXPENSE: 4,871,204 5,391,000 5,693,900
WASTEWATER OPERATIONS FUND
TOTAL REVENUE: 6,067,496 8,673,100 8,508,900
TOTAL EXPENSE: 4,820,631 8,673,100 8,508,900
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 69,129,200
GRAND TOTAL EXPENSE: 48,996,583 68,039,300 69,129,200
* 2020 Proposed Amended Budget as of 6/3/20