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HomeMy WebLinkAboutBudget Summary Report - July 2021CITY OF REXBURG BUDGET SUMMARY REPORT FY 2021 9 months ending 7/31/2021 Page 1 EXPENDITURES BUDGET ACTUAL 83%FORECAST OPERATING EXPENDITURES Misc. Departments/Categories Arts 742,300 455,135 61%656,500 Building Safety 857,300 700,595 82%845,800 Customer Services 339,500 280,275 83%330,000 Economic Development 382,800 319,104 83%407,000 Emergency Services 4,736,300 3,867,863 82%4,761,600 Financial Management 1,229,700 830,856 68%998,400 GIS 361,000 281,920 78%349,200 Golf Courses 979,400 755,828 77%1,202,100 Human Resources 175,900 145,000 82%175,300 Information Technology 711,300 545,443 77%685,300 Legacy Flight Museum 73,500 49,465 67%197,900 Legal Services 287,300 234,696 82%281,000 Mayor, Council & Mayor's Youth Advisory Board 339,200 256,900 76%330,700 Miscellaneous 325,600 305,981 94%355,800 Parks & Ball Diamonds 798,000 594,211 74%832,500 Planning & Zoning 407,300 308,710 76%388,600 Recreation Administration & Programs 565,900 462,352 82%526,000 Rexburg Rapids 470,000 342,487 73%488,400 Total Misc. Departments/Categories 13,782,300 10,736,821 78%13,812,100 Police Department Administration Division & Fund 09 1,525,300 1,309,459 86%1,526,700 Patrol Division & Funds 13 2,332,800 1,924,020 82%2,327,800 Investigations Division 832,900 690,473 83%832,600 Community Services Division & Funds 08,11,14 719,600 572,016 79%692,700 Support Service & Logistics 4,500 0% Total Police Department 5,415,100 4,495,968 83%5,379,800 Public Works Building Maintenance 66,500 54,711 82%66,100 Shop 578,700 452,566 78%586,300 Sanitation 2,532,900 2,147,205 85%2,625,100 Water 3,126,000 2,547,213 81%3,079,400 Wastewater - Treatment 3,090,900 2,494,614 81%3,087,800 Wastewater - Collections 1,742,200 1,461,089 84%1,785,400 Street Operations 2,913,300 2,167,944 74%3,076,600 Total Public Works 14,050,500 11,325,342 81%14,306,700 TOTAL OPERATING EXPENDITURES 33,247,900 26,558,131 80%33,498,600 CAPITAL EXPENDITURES Engineering 574,000 472,955 82%566,300 Street Repair Contracts 1,203,600 26,536 2%310,000 Construction 06,30,31,32,39,41,42,44,46,49,51-58,82,84,85 14,596,200 3,435,715 24%8,433,200 Contributed Capital Offset 1,325,000 20,833 2%1,325,000 Capital Reserve Funds 07,18,20,33,34,35,38 1,372,900 39,838 3%553,600 LID Debt Service Funds 59-69 1,112,200 15,326 1%863,800 Trust & RLF Funds 15,16,19,21,22,90,91 573,300 19,954 3%44,600 TOTAL CAPITAL EXPENDITURES 20,757,200 4,031,157 19%12,096,500 Contingent Operating Expenses 5,048,700 0%41,700 Contingent Capital Expenses 5,113,300 0%90,700 Internal Transfers Out for Operations 4,291,400 2,210,775 52%4,178,000 Internal Transfers Out for Capital 11,497,400 313,333 3%8,810,300 TOTAL EXPENDITURES FOR ALL FUNDS 79,955,900 33,113,396 41%58,715,800 CITY OF REXBURG BUDGET SUMMARY REPORT FY 2021 9 months ending 7/31/2021 Page 2 REVENUES BUDGET ACTUAL 83%FORECAST OPERATING REVENUES County Road Tax 870,000 616,028 71%800,000 Federal Grants 5,983,999 6,054,385 101%6,373,112 Franchise Fees 1,777,700 1,425,234 80%1,780,800 Fund Balances for Operations 4,030,901 0%2,780,000 Investment Earnings 129,100 130,892 101%147,400 Unrealized Gain (Loss)-92,038 0%-16,000 Interfund Charges for Services - Overhead 3,441,800 2,829,416 82%3,441,900 Miscellaneous 517,300 760,704 147%458,500 Operating Contributions 3,279,300 2,616,828 80%3,452,100 Parks, Recreation, Museums, Arts, Golf 1,550,900 1,334,364 86%1,825,500 Permits & Licenses 760,300 839,926 110%996,500 Property Tax 4,152,200 4,336,655 104%4,152,200 State Taxes & Grants 3,891,900 3,970,081 102%5,227,300 Utility Charges -Water 3,258,300 2,689,722 83%3,428,600 Utility Charges -Wastewater 5,201,900 4,352,328 84%5,335,000 Utility Charges -Sanitation 2,526,000 2,297,892 91%2,633,500 TOTAL OPERATING REVENUES 41,371,600 34,162,417 83%42,816,412 CAPITAL REVENUES Borrowing - DEQ Water Loan 1,473,000 0% Capital Reserve Fees & Impact Fees 2,094,300 1,626,239 78%2,380,400 Capital Reserve Carryover Balances 6,464,000 0%7,298,400 Construction Funds 3,675,600 426,292 12%3,088,300 Contributed Capital 825,000 20,833 3%825,000 Engineering Billings 574,000 0%563,300 Fund Balances for Capital 1,727,900 0%1,555,600 Grants & Contributions 3,547,100 163,939 5%1,102,900 LID Funds 330,700 22,771 7%1,632,100 Trust Funds 2,104,400 707,783 34%2,213,200 TOTAL CAPITAL REVENUES 22,816,000 2,967,857 13%20,659,200 Contingent Operating Revenues 0% Contingent Capital Revenues 0% Internal Transfers In for Operations 4,265,900 2,191,068 51%4,140,800 Internal Transfers In for Capital 11,502,400 334,166 3%8,925,800 TOTAL REVENUES ALL FUNDS 79,955,900 39,655,508 50%76,542,212 OPERATIONS SUMMARY TOTAL OPERATING REVENUES 45,637,500 36,353,485 83%46,957,212 TOTAL OPERATING EXPENDITURES 42,588,000 28,768,906 80%37,718,300 ---NET OPERATIONS 3,049,500 7,584,579 9,238,912 CAPITAL SUMMARY TOTAL CAPITAL REVENUES 34,318,400 3,302,023 13%29,585,000 TOTAL CAPITAL EXPENDITURES 37,367,900 4,344,490 19%20,997,500 ---NET CAPITAL TRANSACTIONS -3,049,500 -1,042,467 8,587,500 TOTAL ALL REVENUES 79,955,900 39,655,508 50%76,542,212 TOTAL ALL EXPENDITURES 79,955,900 33,113,396 41%58,715,800 NET ALL REVENUES OVER EXPENDITURES 0 6,542,112 17,826,412 CITY OF REXBURG CASH & INVESTMENT FY 2021 BALANCE REPORT Page 3 BALANCE AS OF CASH & INVESTMENTS < 1 YEAR 1-5 YEARS > 5 YEARS 7/31/2021 Bank of Commerce Bank CD 261,496 0.65%261,496 Bank of Commerce Legacy FM 36,705 0.09%36,705 Beehive Credit Union CD 250,152 0.62%250,152 Cash On Hand 5,370 0.01%5,370 City Golf Cart CD 45,960 0.11%45,960 East Idaho CU CD 255,914 0.63%255,914 Idaho Central Credit Union CD 250,025 0.62%250,025 Key Bank Checking (RLF)253,901 0.63%253,901 Moreton Asset Management 3,190,199 2,192,948 13.34%5,383,147 Mountain America Credit Union 251,461 0.62%251,461 Real Estate Investments (Streets)337,295 0.84%337,295 State Diversified Bond Fund 1,203,466 2,171,294 764,614 10.25%4,139,374 State LGIP--City 8,876,927 318,041 22.78%9,194,968 State LGIP--Fire District 602,695 21,593 1.55%624,288 TVI - Bond Investment 991,137 2,339,758 589,470 9.71%3,920,364 Wells Fargo Drug Fund Checking 13,086 0.03%13,086 Wells Fargo Fire District Banking 790,890 1.96%790,890 Westmark CD 254,847 0.63%254,847 Zions Bank Capital Advisors 4,087,377 1,130,040 12.93%5,217,417 Zions Bank Collateralized Acct 6,003,279 14.87%6,003,279 Zions Bank General Checking 2,856,062 7.08%2,856,062 Zions Bank Payroll Checking 19,152 0.05%19,152 TOTAL 30,837,395 8,173,674 1,354,084 100%40,365,153 % OF TOTAL PORTFOLIO 76.4%20.2%3.4%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