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Home My WebLink AboutCity FY20 Budget Listing for amendment OrdinanceCITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2020 (Year ended 9/30/2020)Building Parks Police & Fire FINAL Public Admin.Department Recreation Emergency FUND ORIGINAL AMENDMENT TOTAL NOTES Works Overhead P & Z Cultural Arts Services GENERAL 12,910,100 348,700 13,258,800 Added for new police records management and new ipads/printers for vehicles. Added for new short term rental compliance monitoring software. Added splash park regelcoat/repair. Added 2 scoreboards at Riverside (mostly from donations). Added contributed Drug Dog. Increased transfer on baseball quad accounted for 75% of the amendment total. Added a Police evidence dryer 1,238,500 3,100,900 345,800 2,159,300 6,414,300 STREET OPERATIONS 3,844,600 200,000 4,044,600 Received grant from State for transportation study 4,044,600 RECREATION 315,000 10,600 325,600 start new foamy 5 K and not do new summer kickoff event 325,600 TABERNACLE OPERATIONS 141,200 -12,500 128,700 reduced operations to help cover Romance increased costs 128,700 REXBURG TABERNACLE ORCH.12,800 0 12,800 12,800 POLICE IMPACT FEE CAPITAL 82,400 0 82,400 82,400 D.A.R.E. ASSOCIATION 28,400 0 28,400 28,400 DRUG INTERDICTION/EDUCATION 7,500 0 7,500 7,500 POLICE SMALL GRANTS 45,800 0 45,800 45,800 POLICE ANIMAL CONTROL 221,500 0 221,500 221,500 HIGH FIVE GRANT 77,000 0 77,000 77,000 EMERGENCY SERVICES 3,891,100 16,500 3,907,600 Added grant for small equipment 3,907,600 JOINT FIRE EQUIPMENT 1,089,300 0 1,089,300 1,089,300 MADISON COUNTY FIRE DISTRICT 1,837,800 0 1,837,800 1,837,800 FIRE IMPACT FEE CAPITAL 135,100 0 135,100 135,100 FIRE DEPT EMPLOYEE 30,000 0 30,000 30,000 REVOLVING LOAN 61,800 0 61,800 61,800 REXBURG RAPIDS 873,400 0 873,400 873,400 LEGACY FLIGHT MUSEUM 167,100 0 167,100 167,100 SANITATION 2,299,300 0 2,299,300 2,299,300 WATER OPERATIONS 5,391,000 1,226,300 6,617,300 Expanded scope of work for DEQ Projects 6,617,300 WASTEWATER OPERATIONS 8,673,100 0 8,673,100 8,673,100 BUILDING SAFETY & P&Z 2,234,900 0 2,234,900 2,234,900 GEOGRAPHIC INFORMATION SYS.427,400 0 427,400 427,400 STREET IMPACT FEE 1,712,100 0 1,712,100 1,712,100 WATER CAPITAL RESERVE 384,700 0 384,700 384,700 SEWER CAPITAL RESERVE 834,000 0 834,000 834,000 ARTS PROMULGATION 116,700 0 116,700 116,700 ESD PARAMEDIC CARE UNIT 783,000 0 783,000 783,000 PARKS IMPACT FEE CAPITAL 1,066,700 -561,600 505,100 Reduce Transfer for Quad-happened in FY19. Reprioritized projects and added master plans at Steiner and Barney Dairy Parks and dog park.505,100 TRAILS OF MADISON COUNTY 126,700 0 126,700 126,700 CITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2020 (Year ended 9/30/2020)Building Parks Police & Fire FINAL Public Admin.Department Recreation Emergency FUND ORIGINAL AMENDMENT TOTAL NOTES Works Overhead P & Z Cultural Arts Services ROMANCE THEATRE 357,400 100,100 457,500 Romance Remodel-Expanded Scope of work and increased budget 457,500 PARK CONSTRUCTION 1,650,000 708,600 2,358,600 added budget for baseball/softball quad to cover cost increases over budget 2,358,600 WATER CAPITAL CONSTRUCTION 1,638,000 1,226,300 2,864,300 Expanded scope of work for DEQ Projects 2,864,300 STREET REPAIR 1,687,400 -37,000 1,650,400 bought grader and snow blower, but received state grant-reduced overall transfer from operations slightly 1,650,400 STREET NEW CONSTRUCTION 6,826,100 0 6,826,100 6,826,100 MAYOR'S YOUTH COMMITTEE 6,300 0 6,300 6,300 AIRPORT OPERATIONS 34,800 0 34,800 34,800 AIRPORT CONSTRUCTION 772,400 0 772,400 772,400 AIRPORT RELOCATION 66,500 0 66,500 66,500 GOLF COURSE OPERATIONS 725,000 105,300 830,300 Reprioritized capital and added for Fund Balance Carryover on Legacy Irrigation Project. Hired Golf Pro in March. 830,300 GOLF COURSE CONSTRUCTION 100,100 0 100,100 100,100 SEWER PLANT CONSTRUCTION 100,000 0 100,000 100,000 LID CONSTRUCTION FUNDS 1,900,000 0 1,900,000 1,900,000 LID DEBT SERVICE FUNDS 208,300 0 208,300 208,300 REXBURG CULTURAL ARTS 131,000 3,000 134,000 Contribution added for Oktuberfest 134,000 FIBER INITIATIVE 0 20,700 20,700 Added Transfer from General Fund to start saving for this 20,700 REXBURG BUSINESS COMP 17,100 25,000 42,100 Received a National League of Cities Grant for entrepreneurial efforts 42,100 NORTH 2ND EAST CONSTRUCTION 2,407,000 0 2,407,000 2,407,000 COMMUNITY SAFETY LIGHTING 373,300 0 373,300 373,300 VETERAN'S MEMORIAL TRUST 1,800 0 1,800 1,800 SHOP-WITH-A-COP TRUST 56,000 0 56,000 56,000 CITY 501 C3 FOUNDATION 32,000 0 32,000 32,000 GRAND TOTAL 68,912,000 3,380,000 72,292,000 72,292,000 43,006,700 3,659,200 2,580,700 8,406,700 14,638,700 100.0%59%5%4%12%20%