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HomeMy WebLinkAboutBudget Summary Report - Jan 2020CITY OF REXBURG BUDGET SUMMARY REPORT FY 2021 4 months ending 1/31/2021 Page 1 EXPENDITURES BUDGET ACTUAL 33%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 401,000 202,812 51%642,600 Building Safety 857,300 303,373 35%856,800 Customer Services 339,500 115,230 34%329,400 Economic Development 382,800 126,808 33%425,600 Emergency Services 4,478,300 1,722,529 38%4,567,300 Financial Management 1,145,700 272,762 24%868,600 GIS 361,000 132,266 37%361,400 Golf Courses 819,400 225,206 27%905,800 Human Resources 175,900 54,310 31%170,200 Information Technology 711,300 212,132 30%711,300 Legacy Flight Museum 73,500 8,607 12%73,500 Legal Services 287,300 102,553 36%287,300 Mayor, Council & Mayor's Youth Advisory Board 339,200 106,917 32%339,200 Miscellaneous 124,700 265,019 213%325,100 Parks & Ball Diamonds 785,000 180,123 23%784,700 Planning & Zoning 407,300 112,969 28%374,100 Recreation Administration & Programs 561,200 149,435 27%571,000 Rexburg Rapids 470,000 63,176 13%470,000 Total Misc. Departments/Categories 12,720,400 4,356,227 34%13,063,900 Police Department Administration Division & Fund 09 1,473,300 548,958 37%1,513,000 Patrol Division & Funds 13 2,412,800 762,617 32%2,378,400 Investigations Division 788,900 280,686 36%824,400 Community Services Division & Funds 08,11,14 735,600 221,873 30%739,600 Support Service & Logistics 4,500 46,180 1026%64,500 Total Police Department 5,415,100 1,860,314 34%5,519,900 Public Works Building Maintenance 66,500 15,937 24%66,500 Shop 578,700 171,649 30%578,700 Sanitation 2,532,900 779,893 31%2,530,400 Water 3,126,000 835,210 27%3,119,500 Wastewater - Treatment 3,090,900 869,896 28%3,088,100 Wastewater - Collections 1,742,200 509,615 29%1,736,200 Street Operations 2,913,300 620,550 21%2,999,700 Total Public Works 14,050,500 3,802,750 27%14,119,100 TOTAL OPERATING EXPENDITURES 32,186,000 10,019,291 31%32,702,900 CAPITAL EXPENDITURES Engineering 574,000 186,716 33%574,000 Street Repair Contracts 1,203,600 0%203,600 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 11,108,700 1,906,241 17%14,331,400 Contributed Capital Offset 1,325,000 6,249 0%1,325,000 Capital Reserve Funds 07,18,20,33,34,35,38 1,372,900 17,656 1%1,372,900 LID Debt Service Funds 59-69 1,112,200 0%1,112,200 Trust & RLF Funds 15,16,19,21,22,90,91 573,300 12,342 2%510,300 TOTAL CAPITAL EXPENDITURES 17,269,700 2,129,204 12%19,429,400 Contingent Operating Expenses 4,899,300 0%4,897,000 Contingent Capital Expenses 5,113,300 0%4,555,900 Internal Transfers Out for Operations 3,708,100 567,374 15%3,914,400 Internal Transfers Out for Capital 8,115,500 62,499 1%9,948,100 TOTAL EXPENDITURES FOR ALL FUNDS 71,291,900 12,778,368 18%75,447,700 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2021 4 months ending 1/31/2021 Page 2 REVENUES BUDGET ACTUAL 33%FORECAST OPERATING REVENUES County Road Tax 870,000 341,517 39%870,000 Federal Grants 729,200 2,322,000 318%3,089,200 Franchise Fees 1,777,700 454,663 26%1,777,200 Fund Balances for Operations 3,710,800 0%2,942,400 Investment Earnings 129,100 48,562 38%128,500 Unrealized Gain (Loss)-19,028 0% Interfund Charges for Services - Overhead 3,441,800 848,825 25%3,440,300 Miscellaneous 517,300 144,262 28%516,500 Operating Contributions 3,199,300 621,995 19%3,197,000 Parks, Recreation, Museums, Arts, Golf 1,471,200 157,200 11%1,578,800 Permits & Licenses 760,300 234,860 31%760,300 Property Tax 5,554,500 2,419,103 44%4,152,200 State Taxes & Grants 3,654,900 994,368 27%4,229,100 Utility Charges -Water 3,258,300 920,714 28%3,258,300 Utility Charges -Wastewater 5,201,900 1,720,602 33%5,201,900 Utility Charges -Sanitation 2,526,000 895,563 35%2,526,000 TOTAL OPERATING REVENUES 36,802,300 12,105,206 33%37,667,700 CAPITAL REVENUES Borrowing - DEQ Water Loan 1,473,000 0%1,473,000 Capital Reserve Fees & Impact Fees 2,094,300 524,439 25%2,094,300 Capital Reserve Carryover Balances 6,464,000 0%7,308,600 Construction Funds 3,546,100 101,721 3%6,203,000 Contributed Capital 825,000 6,249 1%825,000 Engineering Billings 574,000 0%574,000 Fund Balances for Capital 1,727,900 0%1,527,500 Grants & Contributions 3,547,100 -33,876 -1%1,224,600 LID Funds 330,700 13,109 4%1,635,000 Trust Funds 2,104,400 600,638 29%2,238,400 TOTAL CAPITAL REVENUES 22,686,500 1,212,280 5%25,103,400 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 3,682,600 560,999 15%3,888,900 Internal Transfers In for Capital 8,120,500 68,749 1%9,953,100 TOTAL REVENUES ALL FUNDS 71,291,900 13,947,234 20%76,613,100 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 40,484,900 12,666,205 33%41,556,600 TOTAL OPERATING EXPENDITURES 40,793,400 10,586,665 31%41,514,300 ---NET OPERATIONS -308,500 2,079,540 42,300 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 30,807,000 1,281,029 5%35,056,500 TOTAL CAPITAL EXPENDITURES 30,498,500 2,191,703 12%33,933,400 ---NET CAPITAL TRANSACTIONS 308,500 -910,674 1,123,100 TOTAL ALL REVENUES 71,291,900 13,947,234 20%76,613,100 TOTAL ALL EXPENDITURES 71,291,900 12,778,368 18%75,447,700 NET ALL REVENUES OVER EXPENDITURES 0 1,168,866 1,165,400 CITY OF REXBURG CASH & INVESTMENT FY 2021 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 1/31/2021 Bank of Commerce Bank CD 259,641 0.74%259,641 Bank of Commerce Legacy FM 36,926 0.11%36,926 Beehive Credit Union CD 251,355 0.72%251,355 Cash On Hand 1,570 0.00%1,570 City Golf Cart CD 68,940 0.20%68,940 East Idaho CU CD 254,502 0.73%254,502 Idaho Central Credit Union CD 250,025 0.71%250,025 Key Bank Checking (RLF)233,809 0.67%233,809 Moreton Asset Management 2,173,349 3,209,691 15.37%5,383,040 Mountain America Credit Union 251,090 0.72%251,090 Real Estate Investments (Streets)326,663 0.93%326,663 State Diversified Bond Fund 1,208,117 2,179,687 767,569 11.87%4,155,373 State LGIP--City 6,489,596 232,508 19.20%6,722,104 State LGIP--Fire District 602,040 21,570 1.78%623,610 TVI - Bond Investment 721,236 2,339,758 589,470 10.43%3,650,463 Wells Fargo Drug Fund Checking 14,417 0.04%14,417 Wells Fargo Fire District Banking 1,098,608 3.14%1,098,608 Westmark CD 253,645 0.72%253,645 Zions Bank Capital Advisors 3,575,933 1,628,685 14.86%5,204,618 Zions Bank Collateralized Acct 1,755,816 5.01%1,755,816 Zions Bank General Checking 4,198,816 11.99%4,198,816 Zions Bank Payroll Checking 19,997 0.06%19,997 TOTAL 24,046,091 9,611,898 1,357,039 100%35,015,028 % OF TOTAL PORTFOLIO 68.7%27.5%3.9%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