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HomeMy WebLinkAboutBudget Summary Report - Jul 2020CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 10 months ending 7/31/2020 Page 1 EXPENDITURES BUDGET ACTUAL 83%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 733,000 286,625 39%651,300 Building Safety 839,600 658,707 78%795,200 Customer Services 316,200 265,374 84%314,200 Economic Development 362,800 267,275 74%341,200 Emergency Services 4,634,200 3,144,513 68%4,438,000 Financial Management 894,400 693,212 78%853,300 GIS 427,400 337,520 79%402,500 Golf Courses 830,300 634,146 76%876,700 Human Resources 145,100 118,613 82%141,600 Information Technology 695,600 572,078 82%687,100 Legacy Flight Museum 117,900 58,385 50%96,000 Legal Services 273,000 222,584 82%277,700 Mayor, Council & Mayor's Youth Advisory Board 328,100 289,149 88%344,700 Miscellaneous 49,300 29,395 60%49,300 Parks & Ball Diamonds 762,200 568,756 75%749,200 Planning & Zoning 385,400 280,294 73%355,900 Recreation Administration & Programs 551,900 403,860 73%512,700 Rexburg Rapids 726,200 442,356 61%647,100 Total Misc. Departments/Categories 13,072,600 9,272,842 71%12,533,700 Police Department Administration Division & Fund 09 1,452,500 1,137,762 78%1,420,800 Patrol Division & Funds 13 2,279,800 1,819,235 80%2,253,800 Investigations Division 793,900 660,879 83%796,100 Community Services Division & Funds 08,11,14 731,800 576,133 79%721,100 Total Police Department 5,258,000 4,194,009 80%5,191,800 Public Works Building Maintenance 52,800 35,855 68%50,300 Shop 610,700 483,617 79%608,600 Sanitation 2,266,500 1,883,182 83%2,309,500 Water 3,039,100 2,285,029 75%3,098,100 Wastewater - Treatment 2,976,900 2,571,616 86%3,128,600 Wastewater - Collections 1,737,200 1,415,188 81%1,627,600 Street Operations 2,739,700 2,172,771 79%2,753,600 Total Public Works 13,422,900 10,847,258 81%13,576,300 TOTAL OPERATING EXPENDITURES 31,753,500 24,314,109 77%31,301,800 CAPITAL EXPENDITURES Engineering 563,800 462,867 82%567,100 Street Repair Contracts 150,400 621,246 413%738,900 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 16,666,400 4,876,601 29%9,990,900 Contributed Capital Offset 1,675,000 20,833 1%1,175,000 Capital Reserve Funds 07,18,20,33,34,35,38 702,800 269,369 38%502,800 LID Debt Service Funds 59-69 1,169,600 57,983 5%250,100 Trust & RLF Funds 15,16,19,21,22,90,91 629,900 121,176 19%150,100 TOTAL CAPITAL EXPENDITURES 21,557,900 6,430,075 30%13,374,900 Contingent Operating Expenses 4,212,100 0%12,100 Contingent Capital Expenses 2,355,800 0%25,900 Internal Transfers Out for Operations 4,580,400 2,419,016 53%4,482,700 Internal Transfers Out for Capital 7,832,300 342,499 4%6,094,000 TOTAL EXPENDITURES FOR ALL FUNDS 72,292,000 33,505,699 46%55,291,400 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2020 10 months ending 7/31/2020 Page 2 REVENUES BUDGET ACTUAL 83%FORECAST OPERATING REVENUES County Road Tax 890,000 794,278 89%870,000 Federal Grants 844,600 58,857 7%679,800 Franchise Fees 1,771,400 1,342,119 76%1,754,100 Fund Balances for Operations 2,623,400 0%2,681,200 Investment Earnings 198,600 114,107 57%147,700 Unrealized Gain (Loss)133,394 0% Interfund Charges for Services - Overhead 3,381,300 2,786,417 82%3,384,000 Miscellaneous 543,000 518,309 95%504,500 Operating Contributions 3,283,900 2,571,037 78%3,215,100 Parks, Recreation, Museums, Arts, Golf 1,392,600 896,441 64%1,243,500 Permits & Licenses 786,600 902,567 115%849,200 Property Tax 5,054,700 5,137,569 102%5,226,453 State Taxes & Grants 3,900,200 2,905,123 74%4,416,500 Utility Charges -Water 3,169,300 2,614,211 82%3,195,000 Utility Charges -Wastewater 5,127,800 4,246,291 83%5,126,000 Utility Charges -Sanitation 2,299,300 2,128,522 93%2,424,300 TOTAL OPERATING REVENUES 35,266,700 27,149,242 77%35,717,353 CAPITAL REVENUES Borrowing - DEQ Water Loan 2,287,300 2,603,753 114% Capital Reserve Fees & Impact Fees 2,125,500 2,507,426 118%2,583,400 Capital Reserve Carryover Balances 2,407,200 0%5,500,200 Construction Funds 6,890,600 503,205 7%3,187,400 Contributed Capital 1,425,000 20,833 1%3,689,000 Engineering Billings 563,100 0%567,100 Fund Balances for Capital 2,747,100 0%2,924,200 Grants & Contributions 3,576,100 0%1,389,800 LID Funds 201,000 25,794 13%256,800 Trust Funds 2,019,400 956,004 47%2,024,800 TOTAL CAPITAL REVENUES 24,242,300 6,617,015 27%22,122,700 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 4,554,900 2,406,099 53%4,451,300 Internal Transfers In for Capital 8,228,100 354,999 4%6,518,800 TOTAL REVENUES ALL FUNDS 72,292,000 36,527,355 51%68,810,153 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 39,821,600 29,555,341 77%40,168,653 TOTAL OPERATING EXPENDITURES 40,546,000 26,733,125 77%35,796,600 ---NET OPERATIONS -724,400 2,822,216 4,372,053 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 32,470,400 6,972,014 27%28,641,500 TOTAL CAPITAL EXPENDITURES 31,746,000 6,772,574 30%19,494,800 ---NET CAPITAL TRANSACTIONS 724,400 199,440 9,146,700 TOTAL ALL REVENUES 72,292,000 36,527,355 51%68,810,153 TOTAL ALL EXPENDITURES 72,292,000 33,505,699 46%55,291,400 NET ALL REVENUES OVER EXPENDITURES 0 3,021,656 13,518,753 CITY OF REXBURG CASH & INVESTMENT FY 2020 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 7/31/2020 Bank of Commerce Bank CD 255,977 0.73%255,977 Bank of Commerce Legacy FM 28,462 0.08%28,462 Beehive Credit Union CD 250,152 0.71%250,152 Cash On Hand 4,950 0.01%4,950 City Golf Cart CD 68,940 0.20%68,940 East Idaho CU CD 251,639 0.71%251,639 Idaho Central Credit Union CD 250,025 0.71%250,025 Key Bank Checking (RLF)204,692 0.58%204,692 Moreton Asset Management 2,466,005 2,903,102 15.21%5,369,107 Mountain America Credit Union 250,331 0.71%250,331 Real Estate Investments (Streets)324,863 0.92%324,863 State Diversified Bond Fund 1,208,210 2,179,852 767,627 11.77%4,155,689 State LGIP--City 11,419,717 409,144 33.51%11,828,861 State LGIP--Fire District 601,126 21,537 1.76%622,663 TVI - Bond Investment 563,027 2,540,016 8.79%3,103,043 Wells Fargo Drug Fund Checking 14,417 0.04%14,417 Wells Fargo Fire District Banking 825,746 2.34%825,746 Westmark CD 251,212 0.71%251,212 Zions Bank Capital Advisors 3,554,893 1,629,703 14.69%5,184,596 Zions Bank Collateralized Acct 1,215,909 3.44%1,215,909 Zions Bank General Checking 819,600 2.32%819,600 Zions Bank Payroll Checking 19,949 0.06%19,949 TOTAL 24,849,842 9,683,354 767,627 100%35,300,823 % OF TOTAL PORTFOLIO 70.4%27.4%2.2%100% I, Matthew K. Nielson, as Treasurer of the City of Rexburg, hereby under oath, certify to the best of my knowledge, that the above accounting of expenses, revenues, and cash and investment balances is true and correct. % of Total Portfolio