HomeMy WebLinkAboutOrd 1261 BUDGET 2022 APPROPRIATION ORDINANCE/
ORDINANCE NO. 1261
FISCAL YEAR 2022 BUDGET APPROPRIATION
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 2021, TO SEPTEMBER 30, 2022, 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, 2022; 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, 2021, to September 30, 2022.
SECTION II. The revenue, fund balance carry-overs and transfers of the City of Rexburg, Idaho, for the fiscal year October 1, 2021, to September 30, 2022, derived from taxes levied
for said year, and all other sources, in the amount in total of $84,170,100, as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on the
4th day of August, 2021, 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, 2022, 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 law.
PASSED AND APPROVED this 4th day of August, 2021.
(S E A L)
_________________________________
Jerry L. Merrill, Mayor
ATTEST:
______________________________
Deborah Lovejoy, City Clerk
CITY OF REXBURG
PROPOSED REVENUES AND EXPENDITURES
2020
2021
2022
ACTUAL
BUDGET*
BUDGET
GENERAL FUND
PROPERTY TAX
5,253,536
4,152,200
5,521,500
OTHER REVENUE
7,573,530
10,569,600
15,257,900
TOTAL REVENUE:
12,827,066
14,721,800
20,779,400
TOTAL EXPENSE:
12,755,567
14,721,800
20,779,400
STREET OPERATION FUND
TOTAL REVENUE:
4,175,811
3,641,400
4,007,600
TOTAL EXPENSE:
4,175,811
3,641,400
4,007,600
RECREATION FUND
TOTAL REVENUE:
274,597
323,500
377,100
TOTAL EXPENSE:
274,597
323,500
377,100
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
112,424
225,500
357,400
TOTAL EXPENSE:
111,853
225,500
357,400
REXBURG TABERNACLE ORCHESTRA FUND
TOTAL REVENUE:
6,386
5,400
TOTAL EXPENSE:
9,303
5,400
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
85,534
206,700
268,800
TOTAL EXPENSE:
1,810
206,700
268,800
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
20,000
32,200
42,300
TOTAL EXPENSE:
12,338
32,200
42,300
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
2
9,200
5,600
TOTAL EXPENSE:
400
9,200
5,600
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
27,217
45,100
28,300
TOTAL EXPENSE:
27,217
45,100
28,300
ANIMAL CONTROL FUND
TOTAL REVENUE:
199,742
199,300
TOTAL EXPENSE:
203,106
199,300
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
8,345
80,500
52,500
TOTAL EXPENSE:
14,500
80,500
52,500
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
3,826,780
3,898,500
4,110,200
TOTAL EXPENSE:
3,826,780
3,898,500
4,110,200
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
451,201
1,176,800
1,518,500
TOTAL EXPENSE:
111,386
1,176,800
1,518,500
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
917,163
1,948,100
2,337,700
TOTAL EXPENSE:
773,913
1,948,100
2,337,700
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
64,926
152,300
87,600
TOTAL EXPENSE:
71,810
152,300
87,600
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
2,995
24,900
21,900
TOTAL EXPENSE:
7,695
24,900
21,900
REVOLVING LOAN FUND
TOTAL REVENUE:
49,224
43,200
41,800
TOTAL EXPENSE:
25,355
43,200
41,800
REXBURG RAPIDS FUND
TOTAL REVENUE:
399,900
582,500
590,600
TOTAL EXPENSE:
644,427
582,500
590,600
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
70,563
147,000
208,200
TOTAL EXPENSE:
61,907
147,000
208,200
SANITATION OPERATIONS FUND
TOTAL REVENUE:
2,479,830
2,540,000
2,696,700
TOTAL EXPENSE:
2,361,543
2,540,000
2,696,700
WATER OPERATIONS FUND
TOTAL REVENUE:
6,827,617
5,697,100
5,453,700
TOTAL EXPENSE:
5,665,939
5,697,100
5,453,700
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
5,884,847
9,008,900
8,722,400
TOTAL EXPENSE:
4,987,022
9,008,900
8,722,400
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
1,394,267
2,220,800
2,290,600
TOTAL EXPENSE:
1,148,472
2,220,800
2,290,600
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
388,480
361,000
449,600
TOTAL EXPENSE:
388,480
361,000
449,600
JOINT CITY HALL/POLICE ADDITION RESERVE FUND
TOTAL REVENUE:
400,000
400,000
TOTAL EXPENSE:
400,000
400,000
STREET IMPACT FEE FUND
TOTAL REVENUE:
440,008
2,085,700
2,065,200
TOTAL EXPENSE:
312,794
2,085,700
2,065,200
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
482,935
2,444,500
2,831,300
TOTAL EXPENSE:
24,414
2,444,500
2,831,300
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
1,468,485
2,288,700
3,617,900
TOTAL EXPENSE:
524,628
2,288,700
3,617,900
ARTS PROMULGATION FUND
TOTAL REVENUE:
77,432
71,800
138,500
TOTAL EXPENSE:
73,331
71,800
138,500
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
847,444
587,100
688,800
TOTAL EXPENSE:
839,805
587,100
688,800
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
365,055
638,600
592,200
TOTAL EXPENSE:
513,130
638,600
592,200
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
55,000
321,000
201,300
TOTAL EXPENSE:
7,491
321,000
201,300
ROMANCE THEATRE FUND
TOTAL REVENUE:
194,781
358,600
114,600
TOTAL EXPENSE:
194,781
358,600
114,600
PARK CONSTRUCTION FUND
TOTAL REVENUE:
723,400
1,408,600
50,000
TOTAL EXPENSE:
1,879,521
1,408,600
50,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
2,684,609
1,838,000
1,530,000
TOTAL EXPENSE:
2,684,609
1,838,000
1,530,000
STREET REPAIR FUND
TOTAL REVENUE:
1,705,771
2,362,600
1,962,200
TOTAL EXPENSE:
1,913,344
2,362,600
1,962,200
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
935,199
5,045,800
3,381,500
TOTAL EXPENSE:
1,015,164
5,045,800
3,381,500
MAYOR'S YOUTH COMMITTEE
TOTAL REVENUE:
1,792
9,200
TOTAL EXPENSE:
650
9,200
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
32,711
79,800
45,400
TOTAL EXPENSE:
33,773
79,800
45,400
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
152,503
630,000
289,700
TOTAL EXPENSE:
134,598
630,000
289,700
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
60,053
43,000
22,600
TOTAL EXPENSE:
43,000
22,600
GOLF COURSE FUND
TOTAL REVENUE:
898,897
1,029,500
1,077,100
TOTAL EXPENSE:
893,786
1,029,500
1,077,100
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE:
100,096
174,600
115,800
TOTAL EXPENSE:
53,775
174,600
115,800
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
1,859,327
1,579,000
1,210,000
TOTAL EXPENSE:
1,905,868
1,579,000
1,210,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
343,119
330,700
766,000
TOTAL EXPENSE:
592,099
330,700
766,000
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
70,250
119,500
93,100
TOTAL EXPENSE:
70,250
119,500
93,100
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE:
20,700
30,000
7,190,800
TOTAL EXPENSE:
186
30,000
7,190,800
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
41,599
42,100
36,300
TOTAL EXPENSE:
8,793
42,100
36,300
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
292,187
600,000
500,000
TOTAL EXPENSE:
292,187
600,000
500,000
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE:
260,087
494,300
733,500
TOTAL EXPENSE:
159,077
494,300
733,500
VETERAN'S MEMORIAL TRUST FUND
TOTAL REVENUE:
500
1,600
TOTAL EXPENSE:
66
1,600
SHOP-WITH-A-COP FUND
TOTAL REVENUE:
22,926
62,800
62,800
TOTAL EXPENSE:
13,488
62,800
62,800
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE:
23,800
5,000
TOTAL EXPENSE:
23,800
5,000
GRAND TOTAL REVENUE:
54,631,783
72,392,600
84,170,100
GRAND TOTAL EXPENSE:
51,802,839
72,392,600
84,170,100
* 2021 Proposed Amended Budget as of 6/2/2021