HomeMy WebLinkAboutnotice of budget amendment (2)NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby given that the City Council of Rexburg will hold a public hearing for consideration of an amendment to the 2021
fiscal year budget by appropriating additional monies received by the City of Rexburg, said hearing to be held at City Hall, 35 N 1st
E, Rexburg, Idaho at 7:00 pm on the 4th day of August 2021. All interested persons are invited to appear and show cause, if any,
why such budget amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone
desiring accommodations for disabilities related to the budget documents or to the hearing, please contact City Hall, 359 -3020 at
least 48 hours prior to the public hearing. This Notice can be provided in a format accessible to persons with disabilities and/or
persons with limited English proficiency upon request.
Se le puede proveer esta notificación en un formato accesible para las personas discapacidades y/o personas con conocim ientos
limitados del inglés a pedido.
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2021
FUND ORIGINAL
AMENDMENT FINAL
GENERAL 13,464,400 4,621,800 18,086,200
STREET OPERATIONS 3,641,400 237,000 3,878,400
RECREATION 318,800 4,700 323,500
WATER OPERATIONS 5,693,900 3,200 5,697,100
WASTEWATER OPERATIONS 8,508,900 500,000 9,008,900
COMMUNITY DEVELOPMENT-
P&Z/BUILDING 2,187,600 33,200 2,220,800
WILDLAND 587,100 258,000 845,100
PARKS IMPACT 503,100 135,500 638,600
ROMANCE THEATER 92,300 341,300 433,600
PARKS CONSTRUCTION 605,000 1,003,600 1,608,600
STREET REPAIRS 2,362,600 237,000 2,599,600
AIRPORT OPERATIONS 64,800 45,000 109,800
GOLF OPERATIONS 859,500 170,000 1,029,500
GOLF DEBT SERVICE 100,100 74,500 174,600
FIBER INITIATIVE FUND 30,000 3,161,900 3,191,900
NON-AMENDED FUNDS 30,109,700 - 30,109,700
GRAND TOTAL 69,129,200 10,826,700 79,955,900