HomeMy WebLinkAboutNotice of FY20 Budget AmendmentNOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby given that the City Council of Rexburg will hold a public hearing for consideration of an amendment to the 2020
fiscal year budget by appropriating additional monies received by the City of Rexburg, said hearing to be held at City Hall, 35 N 1st
E, Rexburg, Idaho at 7:00 pm on the 5th day of August 2020. All interested persons are invited to appear and show cause, if any,
why such budget amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone
desiring accommodations for disabilities related to the budget documents or to the hearing, please 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 conocim ientos
limitados del inglés a pedido.
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2020
FUND ORIGINAL
AMENDMENT FINAL
GENERAL 12,910,100 348,700 13,258,800
STREET OPERATIONS 3,844,600 200,000 4,044,600
RECREATION 315,000 10,600 325,600
TABERNACLE OPERATIONS 141,200
(12,500) 128,700
EMERGENCY SERVICES 3,891,100 16,500 3,907,600
WATER OPERATIONS 5,391,000 1,226,300 6,617,300
PARKS IMPACT FEE CAPITAL 1,066,700
(561,600) 505,100
ROMANCE THEATRE 357,400 100,100 457,500
PARK CONSTRUCTION 1,650,000 708,600 2,358,600
WATER CAPITAL CONSTRUCTION 1,638,000 1,226,300 2,864,300
STREET REPAIR 1,687,400
(37,000) 1,650,400
GOLF COURSE OPERATIONS 725,000 105,300 830,300
REXBURG CULTURAL ARTS 131,000 3,000 134,000
FIBER INITIATIVE - 20,700 20,700
REXBURG BUSINESS COMP 17,100 25,000 42,100
NON-AMENDED FUNDS 35,146,400 - 35,146,400
GRAND TOTAL 68,912,000 3,380,000 72,292,000