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Home My WebLink AboutCity Budget Listing for amendment Ordinance (2)CITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2021 (Year ended 9/30/2021)Building Parks Police & Fire FINAL Public Admin.Department Recreation Emergency FUND ORIGINAL AMENDMENT TOTAL NOTES Works Overhead P & Z Cultural Arts Services GENERAL 13,464,400 4,621,800 18,086,200 New Finance Software (from savings carried over), P&Z software from grant, Police Personnel, New Position in P&Z, Finalize Baseball Quad, GPSI Property Tax Replacement, Direct COVID 19 Ezpenses from grant, Golf Deck, Romance Theater Capital Project, New HVAC units City Hall, Playground Equipment, and Yellowbook appraisals. Received ARPA Funds to Transfer to Fiber Fund 1,268,000 7,287,100 389,300 2,563,600 6,578,200 STREET OPERATIONS 3,641,400 237,000 3,878,400 Received more than we anticipated in fuel tax from state. Wil carryover for future projects 3,878,400 RECREATION 318,800 4,700 323,500 Increase in ski rental revenue. Part of parks FT wage/benefit to cover winter maintenance 323,500 TABERNACLE OPERATIONS 225,500 0 225,500 225,500 REXBURG TABERNACLE ORCH.5,400 0 5,400 5,400 POLICE IMPACT FEE CAPITAL 206,700 0 206,700 206,700 D.A.R.E. ASSOCIATION 32,200 0 32,200 32,200 DRUG INTERDICTION/EDUCATION 9,200 0 9,200 9,200 POLICE SMALL GRANTS 45,100 0 45,100 45,100 POLICE ANIMAL CONTROL 199,300 0 199,300 199,300 HIGH FIVE GRANT 80,500 0 80,500 80,500 EMERGENCY SERVICES 3,898,500 0 3,898,500 3,898,500 JOINT FIRE EQUIPMENT 1,176,800 0 1,176,800 1,176,800 MADISON COUNTY FIRE DISTRICT 1,948,100 0 1,948,100 1,948,100 FIRE IMPACT FEE CAPITAL 152,300 0 152,300 152,300 FIRE DEPT EMPLOYEE 24,900 0 24,900 24,900 REVOLVING LOAN 43,200 0 43,200 43,200 REXBURG RAPIDS 582,500 0 582,500 582,500 LEGACY FLIGHT MUSEUM 147,000 0 147,000 147,000 SANITATION 2,540,000 0 2,540,000 2,540,000 WATER OPERATIONS 5,693,900 3,200 5,697,100 Hire Planner in January-part of wage to be paid by water 5,697,100 WASTEWATER OPERATIONS 8,508,900 500,000 9,008,900 Received grant for $500,000 on for lift station on Barney Dairy Road 9,008,900 BUILDING SAFETY & P&Z 2,187,600 33,200 2,220,800 Zone Check Software-Grant $5K, Hired Planner I 2,220,800 GEOGRAPHIC INFORMATION SYS.361,000 0 361,000 361,000 JOINT CITY HALL/POLICE RESERVE 400,000 0 400,000 400,000 STREET IMPACT FEE 2,085,700 0 2,085,700 2,085,700 WATER CAPITAL RESERVE 2,444,500 0 2,444,500 2,444,500 SEWER CAPITAL RESERVE 2,288,700 0 2,288,700 2,288,700 ARTS PROMULGATION 71,800 0 71,800 71,800 ESD PARAMEDIC CARE UNIT 587,100 258,000 845,100 Large Wildland year in Fall FY21 and anticipated in Summer FY21 845,100 CITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2021 (Year ended 9/30/2021)Building Parks Police & Fire FINAL Public Admin.Department Recreation Emergency FUND ORIGINAL AMENDMENT TOTAL NOTES Works Overhead P & Z Cultural Arts Services PARKS IMPACT FEE CAPITAL 503,100 135,500 638,600 Reprioritized capital projects. Received more revenue than anticipated in prior years and able to address more projects 638,600 TRAILS OF MADISON COUNTY 321,000 0 321,000 321,000 ROMANCE THEATRE 92,300 341,300 433,600 Romance Remodel took longer than expected and crossed into a new fiscal year and added to scope of project 433,600 PARK CONSTRUCTION 605,000 1,003,600 1,608,600 Added budget for baseball/softball quad to complete project that carried over from FY20 to FY21. Also added for one small and one large playground equipment project at Nature Park 1,608,600 WATER CAPITAL CONSTRUCTION 1,838,000 0 1,838,000 1,838,000 STREET REPAIR 2,362,600 237,000 2,599,600 Received more than we anticipated in fuel tax from state. Wil carryover for future projects from transfer in 2,599,600 STREET NEW CONSTRUCTION 5,045,800 0 5,045,800 5,045,800 MAYOR'S YOUTH COMMITTEE 9,200 0 9,200 9,200 AIRPORT OPERATIONS 64,800 45,000 109,800 Received a CARES grant for operations. Billing part of Parks FT position for Airport Maintenance beginning in Spring FY 21 109,800 AIRPORT CONSTRUCTION 630,000 0 630,000 630,000 AIRPORT RELOCATION 43,000 0 43,000 43,000 GOLF COURSE OPERATIONS 859,500 170,000 1,029,500 Added several capital improvement projects, including the deck, move storage shop donated, .1,029,500 GOLF COURSE CONSTRUCTION 100,100 74,500 174,600 Ordered 15 additional carts to add to fleet 174,600 SEWER PLANT CONSTRUCTION 0 0 0 - LID CONSTRUCTION FUNDS 1,579,000 0 1,579,000 1,579,000 LID DEBT SERVICE FUNDS 330,700 0 330,700 330,700 REXBURG CULTURAL ARTS 119,500 0 119,500 119,500 FIBER INITIATIVE 30,000 3,161,900 3,191,900 Received ARPA Federal Funds. Transferred to Fiber Fund for Fiber Projects 3,191,900 REXBURG BUSINESS COMP 42,100 0 42,100 42,100 NORTH 2ND EAST CONSTRUCTION 600,000 0 600,000 600,000 COMMUNITY SAFETY LIGHTING 494,300 0 494,300 494,300 VETERAN'S MEMORIAL TRUST 1,600 0 1,600 1,600 SHOP-WITH-A-COP TRUST 62,800 0 62,800 62,800 CITY 501 C3 FOUNDATION 23,800 0 23,800 23,800 GRAND TOTAL 69,129,200 10,826,700 79,955,900 79,955,900 42,481,500 11,334,500 2,610,100 8,350,600 15,179,200 100.0%53%14%3%10%19%