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HomeMy WebLinkAboutBudget Summary Report - Feb 2021CITY OF REXBURG BUDGET SUMMARY REPORT FY 2021 5 months ending 2/28/2021 Page 1 EXPENDITURES BUDGET ACTUAL 42%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 401,000 304,184 76%644,900 Building Safety 857,300 365,027 43%856,800 Customer Services 339,500 139,505 41%329,400 Economic Development 382,800 148,233 39%425,600 Emergency Services 4,478,300 2,028,161 45%4,582,000 Financial Management 1,145,700 328,094 29%868,600 GIS 361,000 155,882 43%361,400 Golf Courses 819,400 270,050 33%976,400 Human Resources 175,900 67,564 38%170,200 Information Technology 711,300 264,619 37%711,300 Legacy Flight Museum 73,500 9,608 13%73,500 Legal Services 287,300 123,628 43%287,300 Mayor, Council & Mayor's Youth Advisory Board 339,200 131,341 39%339,200 Miscellaneous 301,700 276,930 92%334,400 Parks & Ball Diamonds 785,000 221,505 28%784,700 Planning & Zoning 407,300 146,296 36%374,100 Recreation Administration & Programs 561,200 205,868 37%571,000 Rexburg Rapids 470,000 72,724 15%470,000 Total Misc. Departments/Categories 12,897,400 5,259,219 41%13,160,800 Police Department Administration Division & Fund 09 1,473,300 680,062 46%1,515,000 Patrol Division & Funds 13 2,412,800 950,665 39%2,378,400 Investigations Division 788,900 342,062 43%824,400 Community Services Division & Funds 08,11,14 735,600 275,459 37%739,600 Support Service & Logistics 4,500 49,487 1100%64,500 Total Police Department 5,415,100 2,297,735 42%5,521,900 Public Works Building Maintenance 66,500 20,489 31%66,500 Shop 578,700 217,015 38%578,700 Sanitation 2,532,900 1,051,471 42%2,530,400 Water 3,126,000 1,193,004 38%3,119,500 Wastewater - Treatment 3,090,900 1,233,134 40%3,088,100 Wastewater - Collections 1,742,200 727,232 42%1,748,200 Street Operations 2,913,300 818,380 28%3,000,600 Total Public Works 14,050,500 5,260,725 37%14,132,000 TOTAL OPERATING EXPENDITURES 32,363,000 12,817,679 40%32,814,700 CAPITAL EXPENDITURES Engineering 574,000 239,056 42%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 11,138,700 2,339,329 21%14,603,300 Contributed Capital Offset 1,325,000 10,416 1%1,325,000 Capital Reserve Funds 07,18,20,33,34,35,38 1,372,900 39,643 3%1,416,900 LID Debt Service Funds 59-69 1,112,200 15,326 1%1,112,200 Trust & RLF Funds 15,16,19,21,22,90,91 573,300 17,012 3%510,300 TOTAL CAPITAL EXPENDITURES 17,299,700 2,660,782 15%19,745,300 Contingent Operating Expenses 4,879,300 0%4,897,000 Contingent Capital Expenses 5,113,300 0%2,635,700 Internal Transfers Out for Operations 3,708,100 945,624 26%3,914,400 Internal Transfers Out for Capital 8,135,500 104,166 1%9,948,100 TOTAL EXPENDITURES FOR ALL FUNDS 71,498,900 16,528,251 23%73,955,200 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2021 5 months ending 2/28/2021 Page 2 REVENUES BUDGET ACTUAL 42%FORECAST OPERATING REVENUES County Road Tax 870,000 360,947 41%870,000 Federal Grants 2,564,099 2,457,469 96%3,102,900 Franchise Fees 1,777,700 566,145 32%1,776,400 Fund Balances for Operations 3,455,201 0%2,942,400 Investment Earnings 129,100 59,099 46%128,500 Unrealized Gain (Loss)-28,224 0% Interfund Charges for Services - Overhead 3,441,800 1,414,708 41%3,440,300 Miscellaneous 517,300 180,890 35%516,700 Operating Contributions 3,199,300 744,899 23%3,197,000 Parks, Recreation, Museums, Arts, Golf 1,471,200 174,422 12%1,578,800 Permits & Licenses 760,300 357,508 47%760,300 Property Tax 4,152,200 2,549,194 61%4,152,200 State Taxes & Grants 3,654,900 994,515 27%4,229,100 Utility Charges -Water 3,258,300 1,117,204 34%3,258,300 Utility Charges -Wastewater 5,201,900 2,150,408 41%5,201,900 Utility Charges -Sanitation 2,526,000 1,121,460 44%2,526,000 TOTAL OPERATING REVENUES 36,979,300 14,220,644 38%37,680,800 CAPITAL REVENUES Borrowing - DEQ Water Loan 1,473,000 0%1,473,000 Capital Reserve Fees & Impact Fees 2,094,300 577,493 28%2,124,200 Capital Reserve Carryover Balances 6,464,000 0%7,308,600 Construction Funds 3,556,100 122,589 3%6,202,900 Contributed Capital 825,000 10,416 1%825,000 Engineering Billings 574,000 0%574,000 Fund Balances for Capital 1,727,900 0%1,548,000 Grants & Contributions 3,547,100 163,939 5%1,225,000 LID Funds 330,700 21,623 7%1,635,000 Trust Funds 2,104,400 601,357 29%2,238,400 TOTAL CAPITAL REVENUES 22,696,500 1,497,417 7%25,154,100 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 3,682,600 1,269,049 34%3,888,900 Internal Transfers In for Capital 8,140,500 219,583 3%9,953,100 TOTAL REVENUES ALL FUNDS 71,498,900 17,206,693 24%76,676,900 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 40,661,900 15,489,693 38%41,569,700 TOTAL OPERATING EXPENDITURES 40,950,400 13,763,303 40%41,626,100 ---NET OPERATIONS -288,500 1,726,390 -56,400 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 30,837,000 1,717,000 7%35,107,200 TOTAL CAPITAL EXPENDITURES 30,548,500 2,764,948 15%32,329,100 ---NET CAPITAL TRANSACTIONS 288,500 -1,047,948 2,778,100 TOTAL ALL REVENUES 71,498,900 17,206,693 24%76,676,900 TOTAL ALL EXPENDITURES 71,498,900 16,528,251 23%73,955,200 NET ALL REVENUES OVER EXPENDITURES 0 678,442 2,721,700 CITY OF REXBURG CASH & INVESTMENT FY 2021 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 2/28/2021 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 250,152 0.71%250,152 Cash On Hand 2,970 0.01%2,970 City Golf Cart CD 68,940 0.20%68,940 East Idaho CU CD 254,502 0.72%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 2,173,015 3,209,691 15.32%5,382,706 Mountain America Credit Union 251,090 0.71%251,090 Real Estate Investments (Streets)326,663 0.93%326,663 State Diversified Bond Fund 1,209,461 2,182,111 768,423 11.84%4,159,995 State LGIP--City 6,491,013 232,559 19.13%6,723,572 State LGIP--Fire District 602,040 21,570 1.77%623,610 TVI - Bond Investment 721,236 2,339,758 589,470 10.39%3,650,463 Wells Fargo Drug Fund Checking 14,417 0.04%14,417 Wells Fargo Fire District Banking 1,084,677 3.09%1,084,677 Westmark CD 254,847 0.73%254,847 Zions Bank Capital Advisors 3,574,975 1,628,685 14.81%5,203,660 Zions Bank Collateralized Acct 4,755,907 13.53%4,755,907 Zions Bank General Checking 1,331,891 3.79%1,331,891 Zions Bank Payroll Checking 20,090 0.06%20,090 TOTAL 24,168,287 9,614,373 1,357,893 100%35,140,553 % OF TOTAL PORTFOLIO 68.8%27.4%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