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HomeMy WebLinkAboutBudget Summary Report - May 2020CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 8 months ending 5/31/2020 Page 1 EXPENDITURES BUDGET ACTUAL 67%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 733,000 201,913 28%659,500 Building Safety 839,600 539,598 64%795,200 Customer Services 316,200 213,613 68%314,200 Economic Development 337,800 247,315 73%341,200 Emergency Services 4,634,200 2,526,938 55%4,376,300 Financial Management 894,400 577,273 65%853,300 GIS 427,400 279,569 65%411,400 Golf Courses 830,300 402,242 48%849,800 Human Resources 145,100 96,209 66%141,600 Information Technology 695,600 464,303 67%687,100 Legacy Flight Museum 117,900 29,184 25%96,000 Legal Services 273,000 182,426 67%277,700 Mayor, Council & Mayor's Youth Advisory Board 328,100 212,288 65%322,700 Miscellaneous 49,300 19,368 39%49,300 Parks & Ball Diamonds 762,200 410,112 54%749,200 Planning & Zoning 385,400 230,268 60%349,900 Recreation Administration & Programs 551,900 324,659 59%513,700 Rexburg Rapids 726,200 307,257 42%645,100 Total Misc. Departments/Categories 13,047,600 7,264,535 56%12,433,200 Police Department Administration Division & Fund 09 1,363,500 931,230 68%1,420,800 Patrol Division & Funds 13 2,398,800 1,449,598 60%2,249,800 Investigations Division 750,900 536,506 71%782,100 Community Services Division & Funds 08,11,14 731,800 467,211 64%717,100 Total Police Department 5,245,000 3,384,545 65%5,169,800 Public Works Building Maintenance 52,800 28,888 55%50,300 Shop 610,700 402,878 66%616,400 Sanitation 2,266,500 1,410,541 62%2,309,500 Water 3,039,100 1,805,002 59%3,098,100 Wastewater - Treatment 2,976,900 2,035,374 68%3,088,600 Wastewater - Collections 1,737,200 1,118,530 64%1,627,600 Street Operations 2,739,700 1,789,986 65%2,753,600 Total Public Works 13,422,900 8,591,199 64%13,544,100 TOTAL OPERATING EXPENDITURES 31,715,500 19,240,279 61%31,147,100 CAPITAL EXPENDITURES Engineering 563,800 374,079 66%567,100 Street Repair Contracts 150,400 226,528 151%554,900 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 14,776,500 3,977,426 27%11,233,100 Contributed Capital Offset 1,675,000 16,666 1%1,175,000 Capital Reserve Funds 07,18,20,33,34,35,38 702,800 188,107 27%502,400 LID Debt Service Funds 59-69 1,169,600 78,754 7%250,100 Trust & RLF Funds 15,16,19,21,22,90,91 629,900 105,330 17%148,400 TOTAL CAPITAL EXPENDITURES 19,668,000 4,966,890 25%14,431,000 Contingent Operating Expenses 4,045,800 0%32,800 Contingent Capital Expenses 2,269,400 0%25,900 Internal Transfers Out for Operations 4,380,400 2,001,316 46%4,492,300 Internal Transfers Out for Capital 6,205,600 296,666 5%5,908,500 TOTAL EXPENDITURES FOR ALL FUNDS 68,284,700 26,505,151 39%56,037,600 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 8 months ending 5/31/2020 Page 2 REVENUES BUDGET ACTUAL 67%FORECAST OPERATING REVENUES County Road Tax 890,000 501,670 56%870,000 Federal Grants 844,600 47,405 6%634,000 Franchise Fees 1,771,400 1,022,314 58%1,754,100 Fund Balances for Operations 2,359,100 0%2,681,200 Investment Earnings 198,600 83,019 42%147,700 Unrealized Gain (Loss)87,160 0% Interfund Charges for Services - Overhead 3,381,300 2,229,133 66%3,384,000 Miscellaneous 543,000 336,216 62%500,600 Operating Contributions 3,258,900 2,338,161 72%3,193,800 Parks, Recreation, Museums, Arts, Golf 1,392,600 531,474 38%1,222,300 Permits & Licenses 786,600 690,657 88%849,200 Property Tax 5,054,700 3,235,067 64%5,054,700 State Taxes & Grants 3,700,200 1,822,015 49%3,905,100 Utility Charges -Water 3,169,300 1,798,145 57%3,195,000 Utility Charges -Wastewater 5,127,800 3,384,207 66%5,126,000 Utility Charges -Sanitation 2,299,300 1,662,350 72%2,424,300 TOTAL OPERATING REVENUES 34,777,400 19,768,993 57%34,942,000 CAPITAL REVENUES Borrowing - DEQ Water Loan 1,305,300 2,603,753 199% Capital Reserve Fees & Impact Fees 2,125,500 1,940,046 91%2,575,900 Capital Reserve Carryover Balances 2,271,100 0%5,500,200 Construction Funds 7,382,400 206,391 3%4,350,800 Contributed Capital 1,425,000 16,666 1%3,689,000 Engineering Billings 563,100 0%567,100 Fund Balances for Capital 1,147,100 0%2,924,200 Grants & Contributions 3,331,800 0%889,800 LID Funds 201,000 24,230 12%256,800 Trust Funds 2,019,400 647,662 32%2,024,800 TOTAL CAPITAL REVENUES 21,771,700 5,438,748 25%22,778,600 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 4,354,900 1,992,649 46%4,460,900 Internal Transfers In for Capital 7,380,700 304,999 4%6,312,600 TOTAL REVENUES ALL FUNDS 68,284,700 27,505,389 40%68,494,100 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 39,132,300 21,761,642 57%39,402,900 TOTAL OPERATING EXPENDITURES 40,141,700 21,241,595 61%35,672,200 ---NET OPERATIONS -1,009,400 520,047 3,730,700 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 29,152,400 5,743,747 25%29,091,200 TOTAL CAPITAL EXPENDITURES 28,143,000 5,263,556 25%20,365,400 ---NET CAPITAL TRANSACTIONS 1,009,400 480,191 8,725,800 TOTAL ALL REVENUES 68,284,700 27,505,389 40%68,494,100 TOTAL ALL EXPENDITURES 68,284,700 26,505,151 39%56,037,600 NET ALL REVENUES OVER EXPENDITURES 0 1,000,238 12,456,500 CITY OF REXBURG CASH & INVESTMENT FY 2020 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 5/31/2020 Bank of Commerce Bank CD 254,165 0.78%254,165 Bank of Commerce Legacy FM 41,236 0.13%41,236 Beehive Credit Union CD 250,152 0.77%250,152 Cash On Hand 2,550 0.01%2,550 City Golf Cart CD 91,920 0.28%91,920 East Idaho CU CD 250,236 0.77%250,236 Idaho Central Credit Union CD 250,025 0.77%250,025 Key Bank Checking (RLF)379,972 1.16%379,972 Moreton Asset Management 3,965,624 1,383,812 16.37%5,349,436 Mountain America Credit Union 250,000 0.77%250,000 Real Estate Investments (Streets)324,863 0.99%324,863 State Diversified Bond Fund 1,202,137 2,168,897 763,769 12.65%4,134,803 State LGIP--City 6,487,800 232,444 20.57%6,720,244 State LGIP--Fire District 600,145 21,502 1.90%621,647 TVI - Bond Investment 450,000 2,540,016 9.15%2,990,016 Wells Fargo Drug Fund Checking 14,418 0.04%14,418 Wells Fargo Fire District Banking 530,039 1.62%530,039 Westmark CD 251,212 0.77%251,212 Zions Bank Capital Advisors 3,539,949 1,629,851 15.82%5,169,800 Zions Bank Collateralized Acct 2,215,842 6.78%2,215,842 Zions Bank General Checking 2,563,438 7.85%2,563,438 Zions Bank Payroll Checking 20,000 0.06%20,000 TOTAL 23,935,723 7,976,522 763,769 100%32,676,014 % OF TOTAL PORTFOLIO 73.3%24.4%2.3%100% I, Matthew K. Nielson, as Treasurer of the City of Rexburg, hereby under oath, certify to best of my knowledge, that the above accounting of expenses, revenues, and cash and investment balances is true and correct. % of Total Portfolio