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Home My WebLink AboutCity Budget Listing for amendment OrdinanceCITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2022 (Year ended 9/30/2022)Parks Police & Fire TOTAL FINAL Public Admin.Building Recreation Emergency FUND ORIGINAL AMENDMENTS TOTAL NOTES Works Overhead Department Cultural Arts Services GENERAL 20,779,400 -2,716,600 18,062,800 One time lump sum $1,000/FT employee and reduce benefits for not taking 13% increase on medical/dental that was in budget. Visual Brand Guideline Hired Work. ARPA Grant for Fiber too high in budget where received over half of payment in prior year. Fireworks, New Software leases and ILETS increase, Contract w/hospital discountinued, More leased police vehicles, increased parking fines and permits, blue cross grant for comp plan, sale of final business park lot, and increase in sales tax over original budget. New Fiber Operating Fund Transfer. Reseal/New Membrane Roof on Police Buidling. Asphalt around street shop. New 411 Crime Hotline Software for police. Radio System upgrades for police and fire. Interchange designs. Recreation District consutation cost increase over original budget. Purchase used Turf spreader (golf course to cover some of cost). Purchased Citizen Engagement software Citizen Lab for 3 years. Hire a consultant to create a visual brand guideline. Miscelaneous end of year budget adjusments in general fund to reduce budget for ARPA funds already received of nearly $3.2 million, add for fireworks and contributions for fireworks, to correct revenue account for comp 1,268,000 7,263,700 389,300 2,563,600 6,578,200 STREET OPERATIONS 4,171,300 14,000 4,185,300 Hired a joint streets/sanitation additional staff member in June 2022 4,185,300 RECREATION 377,100 0 377,100 377,100 TABERNACLE OPERATIONS 357,400 0 357,400 357,400 POLICE IMPACT FEE CAPITAL 268,800 0 268,800 268,800 D.A.R.E. ASSOCIATION 42,300 0 42,300 42,300 DRUG INTERDICTION/EDUCATION 5,600 0 5,600 5,600 POLICE SMALL GRANTS 28,300 0 28,300 28,300 HIGH FIVE GRANT 52,500 0 52,500 52,500 EMERGENCY SERVICES 4,110,200 240,500 4,350,700 One time lump sum $1,000/FT employee and reduce benefits for not taking 13% increase on medical/dental that was in budget. Radio System upgrades for police and fire city share.4,350,700 JOINT FIRE EQUIPMENT 1,518,500 0 1,518,500 1,518,500 MADISON COUNTY FIRE DISTRICT 2,337,700 0 2,337,700 2,337,700 CITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2022 (Year ended 9/30/2022)Parks Police & Fire TOTAL FINAL Public Admin.Building Recreation Emergency FUND ORIGINAL AMENDMENTS TOTAL NOTES Works Overhead Department Cultural Arts Services FIRE IMPACT FEE CAPITAL 87,600 0 87,600 87,600 FIRE DEPT EMPLOYEE 21,900 0 21,900 21,900 REVOLVING LOAN 41,800 0 41,800 41,800 REXBURG RAPIDS 590,600 0 590,600 590,600 LEGACY FLIGHT MUSEUM 208,200 100,200 308,400 Received large donation of over $100,000 for Flight Museum for Airplane Purchase and Repairs 308,400 SANITATION 2,696,700 14,000 2,710,700 Hired a joint streets/sanitation additional staff member in June 2022 2,710,700 WATER OPERATIONS 5,453,700 0 5,453,700 5,453,700 WASTEWATER OPERATIONS 8,722,400 63,000 8,785,400 New Telehandler Purchased. Sold old one. New hot pressure washer. Pasteurization Calibration.8,785,400 BUILDING SAFETY 2,290,600 0 2,290,600 2,290,600 GEOGRAPHIC INFORMATION SYS.449,600 0 449,600 449,600 JOINT CITY HALL/POLICE RESERVE 400,000 0 400,000 400,000 DOWNTOWN REVITALIZATION 0 0 0 - STREET SHOP CONSTRUCTION 0 0 0 - STREET IMPACT FEE 2,065,200 0 2,065,200 2,065,200 WATER CAPITAL RESERVE 2,831,300 0 2,831,300 2,831,300 SEWER CAPITAL RESERVE 3,617,900 0 3,617,900 3,617,900 ARTS PROMULGATION 138,500 0 138,500 138,500 WILDLAND 688,800 401,000 1,089,800 Large Wildland year in Fall FY21 and anticipated in Summer FY21 1,089,800 PARKS IMPACT FEE CAPITAL 592,200 0 592,200 592,200 TRAILS OF MADISON COUNTY 201,300 0 201,300 201,300 ROMANCE THEATRE 114,600 6,500 121,100 New Light System Light Board- contingency. Replace Fly System and hold off on new auditorium baseboard/floor board 121,100 PARK CONSTRUCTION 50,000 333,900 383,900 Finish Baseball/Softball quad and Nature Park Playground-from carryover 383,900 WATER CAPITAL CONSTRUCTION 1,530,000 0 1,530,000 1,530,000 STREET REPAIR 2,125,900 170,800 2,296,700 To adjust for LID 51 cost increases and LID 50 that was carried over from FY21 to complete in FY22.2,296,700 STREET NEW CONSTRUCTION 3,381,500 130,000 3,511,500 Widen Univ Blvrd for entry to Mikin Dr 3,511,500 AIRPORT OPERATIONS 45,400 0 45,400 45,400 AIRPORT CONSTRUCTION 289,700 318,000 607,700 Add Crack Seal/Marking FAA Project 607,700 AIRPORT RELOCATION 22,600 0 22,600 22,600 CITY OF REXBURG BUDGETED REVENUES AND EXPENDITURES FISCAL YEAR 2022 (Year ended 9/30/2022)Parks Police & Fire TOTAL FINAL Public Admin.Building Recreation Emergency FUND ORIGINAL AMENDMENTS TOTAL NOTES Works Overhead Department Cultural Arts Services GOLF COURSE OPERATIONS 1,077,100 220,500 1,297,600 Several capital projects not completed from FY 21, including deck, pole barn move. Also need electrical service upgrade to split with fiber. New sign, range ball dispensor, turf spreader- shared w/Parks and saw increases in several expenses such as PT labor, repairs of equipment and fuel. From carryover balance and increases in revenue in daily play and cart rental.1,297,600 GOLF COURSE CONSTRUCTION 115,800 0 115,800 115,800 SEWER PLANT CONSTRUCTION 0 0 0 - LID CONSTRUCTION FUNDS 1,210,000 2,019,200 3,229,200 To adjust for LID 51 cost increases and LID 50 that was carried over from FY21 to complete in FY22.3,229,200 LID DEBT SERVICE FUNDS 766,000 814,500 1,580,500 To adjust for LID 51 cost increases and LID 50 that was carried over from FY21 to complete in FY22.1,580,500 REXBURG CULTURAL ARTS 93,100 0 93,100 93,100 FIBER CONSTRUCTION 7,190,800 -3,720,900 3,469,900 Reduced construction budget in Fiber for FY22 as well as receipts from ARPA where we received over half of grant in FY21. Also reconciled receipts from URA and Madison County to occur in FY22.3,469,900 ENTREPRENEURIAL FUND 36,300 35,000 71,300 Received grant from Blue Cross for Maker space improvements/equipment. Grant from INL received for maker space thru 501 C3.71,300 NORTH 2ND EAST CONSTRUCTION 500,000 0 500,000 500,000 COMMUNITY SAFETY LIGHTING 733,500 0 733,500 733,500 FIBER OPERATIONS 0 72,500 72,500 New fund created for Fiber Operations. To be funded from general fund in first few years until revenue stream established.72,500 SHOP-WITH-A-COP TRUST 62,800 0 62,800 62,800 CITY 501 C3 FOUNDATION 5,000 115,200 120,200 Grant from INL received for maker space thru 501 C3. Received large donation of over $100,000 for Flight Museum for Airplane Purchase and Repairs.120,200 GRAND TOTAL 84,497,500 -1,368,700 83,128,800 83,128,800 44,974,600 11,768,800 2,679,900 7,313,300 16,392,200 100.0%54%14%3%9%20%