HomeMy WebLinkAboutOrd No 1261 FY22 Appropriation Ordinance Instrument# 442801
REXBURG,MADISON,IDAHO
8-5-2021 11:14:18 AM No.of Pages:5
Recorded for:CITY OF REXBURG
KIM H.MUIR Fee:0.00
Ex-Officio Recorder Deputy
nese uR
CITY OC
J. REXBURG
America',Fapvily Conimcnni:y
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 Il. 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 4`I'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.
```��xwI111/ �SSED AND APPROVED this 4`I' day of August,2021.
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Deborah Lovejoy, City Clerk
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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
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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
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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 HAWPOLICE 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
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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
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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
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