HomeMy WebLinkAboutOrd No 1232 FY21 Annual Appropriation OrdinanceInstrument # 433024
REXBURG, MADISON, IDAHO
310-2020 10:51:56 AM No. of Pages: 6
Recorded for: CITY OF REXBURG
KIM H. MUIR Fee: 0.0000
Ex -Officio Recorder Deputir /y
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ORDINANCE NO. 1232
FISCAL YEAR 2021 BUDGET APPROPRIATION
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION
ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL
YEAR OCTOBER 1, 2020, TO SEPTEMBER 30,202 1, AND APPROPRIATING
TO THE SEVERAL DEPARTMENTS, OFFICES AND FUNDS OF THE SAID
CITY GOVERNMENT FROM THE REVENUE DERIVED FROM TAXES
LEVIED FOR SAID FISCAL YEAR; AND ALL OTHER SOURCES, SUCH
SUMS AS MAY BE NECESSARY OR DEEMED NECESSARY BY THE
MAYOR AND CITY COUNCIL TO DEFRAY THE EXPENSES AND
LIABILITIES OF SAID CITY FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 2021; AND PROVIDING FOR THE EFFECTIVE DATE OF
ORDINANCE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY
OF REXBURG, IDAHO:
SECTION I. This ordinance shall be, and is hereby termed the Annual
Appropriation Ordinance of the City of Rexburg, Idaho, for the fiscal year
October 1, 2020, to September 30, 2021.
SECTION II. The revenue, fund balance carry-overs and transfers of the
City of Rexburg, Idaho, for the fiscal year October 1, 2020, to September 30,
2021, derived from taxes levied for said year, and all other sources, in the amount
in total of $69,129,200, as shown below by the budget of the City of Rexburg,
Idaho, adopted and approved by the City Council on the 5`h day of August, 2020,
and duly printed and published as provided by law, is hereby appropriated to the
several funds and purposes which are hereby declared to be necessary to defray
all necessary expenses and liabilities of said City as shown by said Budget as
hereinafter set forth. The City Treasurer is hereby authorized and directed to
apportion all monies received on account of taxes on property within the City or
Rexburg, Idaho, and from all other sources to the several funds as shown in said
Budget and as hereinafter set forth.
All other revenue of the City of Rexburg, Idaho, received during the fiscal
year ending September 30, 2021, not hereby otherwise appropriated, is hereby
appropriated to the General Fund of the City.
SECTION III. This ordinance shall take effect and be in force from and
after its passage and publication as required by lay.
PASSED AND APPROVED this 51' day of August, 2020.
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Mayor
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ATTEST:
Deborah Lovejoy, City Clerk
CITY OF REXBURG
REVENUES AND EXPENDITURES
GENERALFUND
PROPERTY TAX
OTHER REVENUE
TOTAL REVENUE:
TOTALEXPENSE:
STREET OPERATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
RECREATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
TOTALEXPENSE:
REXBURG TABERNACLE ORCHESTRA
FUND
TOTAL REVENUE:
TOTALEXPENSE:
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
TOTALEXPENSE:
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
TOTALEXPENSE:
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
TOTALEXPENSE:
K
2019
2020
2021
ACTUAL
BUDGET*
BUDGET
4,857,688
5,054,700
5,554,500
7,539,302
8,204,100
7,909,900
12,396,990
13,258,800
13,464,400
11,912,962
13,258,800
13,464,400
3,878,942
4,044,600
3,641,400
3,856,371
4,044,600
3,641,400
338,827
325,600
318,800
334,820
325,600
318,800
144,238
128,700
225,500
131,946
128,700
225,500
5,848
12,800
5,400
9,706
12,800
5,400
108,151
82,400
206,700
29,113
82,400
206,700
20,000
28,400
32,200
16,907
28,400
32,200
-
7,500
9,200
1,176
7,500
9,200
45,801
45,800
45,100
45,801
45,800
45,100
ANIMAL CONTROL FUND
TOTAL REVENUE:
TOTALEXPENSE:
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
TOTALEXPENSE:
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
TOTALEXPENSE:
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
TOTALEXPENSE:
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
TOTALEXPENSE:
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
TOTAL EXPENSE:
REVOLVING LOAN FUND
TOTAL REVENUE:
TOTAL EXPENSE:
REXBURG RAPIDS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
TOTAL EXPENSE:
SANITATION OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
WATER OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
3
201,267 221,500 199,300
234,431 221,600 199,300
137,719 77,000 80,500
57,905 77,000 80,500
3,664,270 3,907,600 3,898,500
3,664,270 3,907,600 3,898,500
246,762 1,089,300 1,176, 800
5,882 1,089,300 1,176,800
8 83, 361 1,837,800 11948,100
7 34, 778 1,837,800 1,948,100
74,246 135,100 152,300
76,202 135,100 152,300
4,586 30,000 24,900
7,506 30,000 24,900
43,098 61,800 43,200
10,358 61,800 43,200
493,553 873,400 582,500
444,409 873,400 582,500
104,932 167,100 147,000
52,156 167,100 147,000
2,566,219 2,299,300 2,540,000
2,303,972 2,299,300 2,540,000
6,052,052 6,617,300 5,693,900
4,871,204 6,617,300 5,693,900
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
TOTAL EXPENSE:
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
TOTAL EXPENSE:
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
TOTAL EXPENSE:
JOINT CITY HALUPOLICE ADDITION RESERVE
FUND
TOTAL REVENUE:
TOTAL EXPENSE:
STREET IMPACT FEE FUND
TOTAL REVENUE:
TOTAL EXPENSE:
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
TOTAL EXPENSE:
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
TOTAL EXPENSE:
ARTS PROMULGATION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
TOTAL EXPENSE:
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
TOTAL EXPENSE:
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
TOTAL EXPENSE:
ROMANCE THEATRE FUND
4
6,067,496
8,673,100
8,508,900
4,820,631
8,673,100
8,508,900
1,114,918
2,234,900
2,187,600
1,268,201
2,234,900
2,187,600
399,110
427,400
361,000
391,621
427,400
361,000
400,000
- - 400,000
500,541 1,712,100 2,085,700
406,186 1,712,100 2,085,700
255,421
384,700
2,444,500
207,485
384,700
2,444,500
1,069,462
834,000
2,288,700
736,915
834,000
2,288,700
39,878
116,700
71,800
105,643
116,700
71,800
388,621
783,000
587,100
465,828
783,000
587,100
336,125
505,100
503,100
1,173,713
505,100
503,100
55,000
126,700
321,000
-
126,700
321,000
TOTAL REVENUE:
TOTAL EXPENSE:
PARK CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
STREET REPAIR FUND
TOTAL REVENUE:
TOTALEXPENSE:
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
MAYOR'S YOUTH COMMITTEE
TOTAL REVENUE:
TOTALEXPENSE:
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
TOTALEXPENSE:
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
TOTALEXPENSE:
GOLF COURSE FUND
TOTAL REVENUE:
TOTAL EXPENSE:
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
5
250,906
457,500
92,300
279,794
457,500
92,300
1,699,600
2,358,600
605,000
67,090
2,358,600
605,000
1,907,962
2,864,300
1,838,000
1,907,962
2,864,300
1,838,000
2,473,493
1,650,400
2,362,600
3,693,792
1,650,400
2,362,600
813,505
6,826,100
5,045,800
906,571
6,826,100
5,045,800
2,148
6,300
9,200
1,219
6,300
9,200
40,230
34,800
64,800
35,061
34,800
64,800
77,134
772,400
630,000
70,550
772,400
630,000
163,394
66,500
43,000
-
66,500
43,000
850,010
830,300
859,500
774,152
830,300
859,500
100,996
100,100
100,100
65,572
100,100
100,100
73,106
100,000
-
73,106
100,000
-
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
TOTAL EXPENSE:
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
TOTALEXPENSE:
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
TOTALEXPENSE:
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE:
TOTALEXPENSE:
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
TOTALEXPENSE:
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
COMMUNITY SAFETY LIGHTING FUND
TOTALREVENUE:
TOTALEXPENSE:
VETERAN'S MEMORIAL TRUST FUND
TOTAL REVENUE:
TOTALEXPENSE:
SHOP -WITH -A -COP FUND
TOTAL REVENUE:
TOTALEXPENSE:
FIRE DEPT PIPES & DRUMS TRUST FUND
TOTAL REVENUE:
TOTAL EXPENSE:
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
GRAND TOTAL REVENUE:
GRAND TOTAL EXPENSE:
2020 Proposed Amended Budget as of 814!2020
2
1,842,611 1,900,000 1,579,000
1,842,611 1,900,000 1,579,000
337,312 208,300 330,700
145,410 208,300 330,700
124,983 134,000 119,500
124,983 134,000 119,500
- 20,700 30,000
20,700 30,000
13,696 42,100 42,100
11,780 42,100 42,100
523,935 2,407,000 600,000
523,935 2,407,000 600,000
228,983 373,300 494,300
80,201 373,300 494,300
660 1,800 1,600
238 1,800 1,600
18,818 56,000 62,800
14,391 56,000 62,800
67 - -
1,830 32,000 23,800
- 32,000 23,800
53,182,746 72,292,000 69,129,200
48,996,583 72,292,000 69,129,200