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HomeMy WebLinkAboutL - 2 City of Rexburg and Supporting Docs Sent to County Clerk2022 Dollar Certification of Budget Request to Board of County Commissioners L-2 (the %-2 Worksheet" and applicable "Voter Approved Fund Tracker" and budget publication must be attached) District Name: City of Rexburg Fund Name Total Approved Budget* Cash Forward Balance Other revenue NOT shown in Column 5 Property Tax Replacement From line 22 of the 1-2 Worksheet' Balance to be levied Col. 2 minus (Cols. 3+4+5) 1 2 3 4 5 6 General $16,954,700 $773,400 $9,893,452 $51,904 $6,235,944 Other Funds $67,676,500 $11,605,400 $56,071,100 NON -LEVIED FUNDS (must net zero) Column Subtotal: $84,631,2001 $12,378,8001 $65,964,5521 $51,9041 $6,235,944 Exempt Funds Column Subtotal: Column Total: $84,631,2001 $12,378,8001 $65,964,5521 $51,904 $6,235,944 Total Replacements (for balancing purposes; line 22 from "L-2 Worksheet") $51,904 I, the undersigned, attest that a public hearing was held and a resolution was adopted to: Max Reserved Forgone: RESERVE the current year's forgone amount, OR Reserved Forgone: RECOVER forgone amounts (line 25 of the'L-2 Worksheet') Recovered Forgone: I have attached the adopted and signed resolution indicating the amount of forgone to be reserved or recovered. I have attached the Capital Project Worksheet for additional forgone (if applicable). Initials: I certify that the amounts shown above accurately reflect the budget being certified in accordance with the provisions of I.C. §63-803. Tothe f my knowledge, this dis ict has established and adopted this budget in accordance with all provisions of Idaho Law. Mayor Jerry Merrill 9/7/2022 Signs ure f Districdepresentativ6 ITitle Date Matthew Nielson, CFO P.O. Box 280 Rexburg, ID 83440 mattn@rexburg.org Contact Name and Mailing Address Email Address 208-372-2343 Phone Number (###) ###-### EXT ### Fax Number (###) *Do not include revenue allocated to urban renewal agencies 2022 L-2 Worksheet (must be attached to the L-2 form) District Name: City of Rexburg Form Type: City Allowable Base Budget Calculation Plus Solar: Highest Non -Exempt P-Tax Budget+ P-Tax Replacement (from the 'Maximum Budget and Forgone Amount Worksheet') (1) $5,918,967 Up to 3% Base Budget Growth (multiply line 1 by 3%) (2) $177,569 Enter the total amount you received for Solar Farm Tax from the immediate prior year (7/1/20 - 6/30/21) (3) New Construction, Annexation, & expiring Urban Renewal allowable budget increases calculation: 2022 New construction preliminary levy rate (box G from 'Calculator') 1 (4) 0.003170678 2022 Value of District's New Construction Roll from Each Applicable County Below: County Name Value Madison (4a) $33,761,791 (4b) (4c) (4d) Total of New Construction Roll Value (NOT including expiring Urban Renewal): Total new construction roll (total of lines 4a thru 4d) (5) $33,761,791 New construction roll allowable budget increase (multiply line 5 by line 4) (6) $107,048 2022 Value of District's Annexation: 2022 annexation preliminary levy rate (box H from 'Calculator') (7) 0.003170670 2022 full taxable value of annexation from property assessed by the county (8) $762,852 90% of annexation value (9) $686,567 Annexation allowable budget increase (multiply line 7 by line 9) (10) $2,177 Expiring Urban Renewal: Total expiring Urban Renewal value (11) $32,361,913 80% of expiring Urban Renewal value (12) $25,889,530 Expiring Urban Renewal budget increase (line 12 multiplied by line 4) (13) $82,087 Total Non -Exempt Allowable Budget (before P-tax Replacement and P-tax Substitute Funds deductions): Total uncapped budget growth potential (Add lines 1+2+3+6+10+13) (14) $6,287,848 Total capped growth (max 8%) (line 1 X 1.08 + line 3 + line 13) (15) $6,474,571 Total non-exempt budget allowed (lesser of lines 14 and 15) (16) $ 6,287,848 Property Tax Replacement: Enter yearly amount of the agricultural equipment replacement money (17) $498 Enter yearly amount of the personal property replacement money 1 (18) 1 $51,406 Information below is reported in indicated columns of the 'Recovered/Recaptured Property Tax and Refund List': Enter the Solar Farm Tax reported in column 1 (7/1/21- 6/30/22) (19) Enter the recovered Homeowner's Exemption property tax reported in column 2 (20) Enter the total amount reported in columns 3 thru 6 (21) Total of lines 17 thru 21 (Col. 5 of L-2 must equal this amount) (22) $51,904 Fire District Annexation (Cities Only): If annexed by a fire district, amount spent on fire services in the prior year (23) Forgone Amount Section: Enter the total forgone amount reported on the 'Maximum Budget and Forgone Amount Worksheet' (24) $158,351 Enter the forgone amount to be recovered in your budget. This amount can't exceed what is reported on the attached resolution (25) Tort Fund Less Property Tax Replacement (Schools Only): Not Applicable (26) Not Applicable (27) Maximum Allowable Non-exempt Property Tax That Can Be Levied (Including Forgone Amount): Maximum non-exempt property tax budget including forgone amount (lines 16-22-23+25) (28) $6,235,944 w ri 0 00 00 Y ['•. r— CD L C C- r, to M 00 00 00 m M n ra G1 .a 00 V) N T v, OV N N E- �.: O+ ON t-- m O 01 t- t- 00 In 00 •' 1.00 oo O\ O art G P oo m to O f�. •r D\ p [� `t Yt t- — I o0 O .� O1 \O -r I 00 kn O N 00 r- O r l ;. 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O 7 O U O O C p '� N N M ai �p7 8S O U a�i d y Uj E p 'O d U 0 U ,� q O U �'„ a> i = 0 U U m In U 0 q w b yCZCc ti 0 cn F� R MADISON COUNTY SELECTION CRITERIA A*Rk New Construction Year. 2022 Status: Active DISTRICT ABSTRACT Net NC Taxable Value has been adjusted per HB389, effective year 2021. Dlstrlct Gross NC NC Value Net NC # Descrfptlon Taxable Value Deductlons I Taxable Value Note COUNTY 20 MADISON COUNTY I $ 67,791.859 1 $ -1,834 557 1 $ 65,957,302 CITIES 110 REXBURG $ 34,271,681 f $-509,890 $ 33,761,791 120 SUGAR CITY $ 8,397,500 $-191,040 $ 8,206,460 SCHOOLS 210 SD #321 TORT $ 54,919,978 $ -1,334,890 $ 53,585,088 211 SD #321 2006 BOND $ 54.919,978 $ -1,334,890 $ 53,585,088 215 SD #321 2008 BOND $ 54,919,978 $ -1,334,890 $ 53,585,088 216 SO #321 SUPPLEMENTALIOVERRIDE $ 54,919,978 $ -1,334,890 $ 53,585,088 217 SD #321 2017 BOND $ 54,919,978 $ -1,334.890 $ 53,585,088 220 SUGAR SCHOOL #322 $ 12,707,48B $ -365,550 $ 12,341,938 240 JEFFERSON SCHOOL#251 $ 164,393 $ -134,117 $ 30,276 AMBULANCE 750 MADISON COAMB $ 67.791.859 1 $-1,834,557 1 $ 65,957,302 ,CEMETERY 510 REXBURG CEM $ 33,388,029 $-600,000 $ 32,788,029 520 SUGAR CEM $ 10,975,874 $-390,550 $ 10,585,324 530 BURTON CEM $ 18,237,781 $-769,007 $ 17,468,774 540 SUTTON CEM $ 4,166,202 $-75,000 $ 4,111,202 550 PLANO CEM $ 107,217 $ 0 $ 107217 560 TETON CEM $ 896,756 1 $ 0 1 $ 896,756 FIRE 610 MADISON CO FIRE $ 33,355,785 $-1,190,550 $ 32,165,235 620 CENTRAL FIRE $ 164,393 $-134,117 $ 30,276 FLOOD CONTROL 730 FLOOD DIST#1 $ 1,347,338 $-75,000 $ 1,272,338 LIBRARY 700 SUGAR COM LIB $ 12,707.488 $ -365,550 $ 12,341,938 710 MADISON LIBRARY $ 55.084.371 $ -1,469,007 $ 53,615,364 711 MADISON LIB 2008 BOND $ 55,084,371 $ -1.469,007 $ 53,615,364 MOSQUITO ABATEMENT 720 MOSQABATE $ 67,791,859 1 $-1,834,557 1 $ 65,957,302 New_Const Olstrict Printed 07/19/2022 08:21 AM I Page 1 &§R`6 e � � «\(D\ }§; E§!& !�q®§ ](2§5§ §7§® §\�k�°K wk&\ -;ƒ�§02 ■ §Skgq■§q 51b, k \ \ \ § ( k k � N N d co N .- cn LL. 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N m u z C o a d W f O N z w ° o Ga 6ii W rn 7 ❑ m Qi ¢ Q x o 0 agc Q MADISON COUNTY • Personal Property Exemption Tax Reduction List SELECTION CRITERIA Property Year: 2022 Report Type: Summary Roll(s): Primary ReportUsage: State of Idaho Maximum: $-250,000 Non -Exempt Categories. 51, 55, 66, 69 `"'The Exemption total column reflects any exemptions over $100,000 and less than or equal to $250,000 Type # Description Base 81ncr Apportionment Total Total Total COUNTY 020 MADISON COUNTY N - - - Y --- $ 85,911.342 $ 8,107,721 $ 43,681.58 URBAN RENEWAL D42 UR DOWNTOWN - 001011 N N $ 3,032.578 $ 528,727 $ -6 503 11 044 UR UNIVERSITY BLVD - 001014 N N $ 2,772,232 $ 673,232 $-8,280.46 045 UR UNIVERSITY BLVD - 001015 N N $ 472.169 S 56,341 $ -694 76 048 UR DOWNTOWN - 001016 N N $ 467,323 $ 88,085 $ -914 36 051 UR N INTERCHANGE-D01900 N N $ 4,177,696 $ 260,567 $-2,599,03 055 UR NORTH CENTRAL 001-022 N N $ 1,076.185 $ 106,311 $ -1 103 56 057 UR NORTH CENTRAL 040-000 N N $ 15,962,545 $ 82,780 $ -546 79 614 UR MADISON FIRE -NORTH CENTRAL N N $ 15,962,545 $ 82,780 $ -80 05 CITY — — 110 REXBURG N N $ 46.403,070 $ 6,221,454 $ -23 487 27 120 SUGAR CITY N N $ 10,738,761 S 336 D47 $ -625 36 SCHOOL 210 SD #321 TORT N N $ 71.592,806 $ 7,373,448 $ -472 31 211 SD #321 2006 BOND N N $ 71,592,806 $ 7,373,448 $ -14 15D 15 212 SD #321 2006 BOND Y N S 17.506,053 $ 277,175 S -531 93 215 SD #321 2D08 BOND Y N $ 95,375,838 $ 8,908,923 $ -6 004 56 216 SO #321 SUPPLEMENTAL/OVERRIDE Y N $ 95,375,838 $ 8,908.923 $ -7 449 70 217 SD #321 2017 BOND Y N $ 95.375,838 $ 8,908,923 $ -6 743 97 220 SUGAR SCHOOL #322 N N $ 14,020,509 S 705,897 $ -1 677 98 221 SUGAR SCHOOL #322 Y N $ 4,177,696 $ 260,567 $ -607 70 240 JEFFERSON SCHOOL #251 N N $ 298,027 $ 28,376 $ -120 35 PP EX Tax Reduction Print Dale: 0810112022 1 Time: 11:15:24AM I Page 1 Type # Description Base & Incr Apportionment Total Total Total AMBULANCE 750 MADISON COAMB N N $ 85.911,342 $ 8,107,721 $ -2,97862 CEMETERY 510 REXBURG CEM N N $ 63,011,699 $ 6,458,479 $ -25753 520 SUGAR CEM N N $ 12,183,638 $ 696,463 $ -77 71 530 BURTON CEM N N $ 6,945.494 $ 594,690 $ -42 65 540 SUTTON CEM N N $ 1.452,508 $ 208,088 $ -27 42 550 PLANO CEM N N $ 2,318,003 $ 150,000 $ -44 39 FIRE 610 MADISON CO FIRE N N $ 39,210,245 $ 1,857 891 $ -1 796 68 620 CENTRAL FIRE N N $ 298.027 $ 28,376 $ -22 82 FLOOD CONTROL 730 FLOOD DIST#1 N N $ 227,040 $ 22,999 $ - LIBRARY 700 SUGAR COM LIB N N $ 14.020,509 $ 705,897 S -99 79 710 MADISON LIBRARY N N $ 71,890,833 $ 7,401,824 _ $ -4 441 10 711 MADISON LIB 2008 BOND Y N $ 95,673,B65 $ 8,937 299 — $ -1 051 21 MOSQUITO ABATEMENT 720 MOSQ ABATE N N $ 85,911,342 $ 8,107,721 $ -1 196 35 GRAND TOTAL $ -138,301.25 KIMH. MUIR, Madison County Cledr Data SHAWN BOICE, Madison CountyAssessor Data PP EX Tax Reduction Print Date: 08/01/2022 1 Time: 11:15:24AM I Page 2 Matt Nielson From: Kim Muir <kmuir@co.madison.id.us> Sent: Tuesday, July 26, 2022 11:22 AM To: Matt Nielson Subject: FW: L2 Packet Attachments: SKM_C36822072611550.pdf, L2 City of Rexburg.xlsx Telephone (208) 359-6200 Fax (208) 3_56-8396 To: All Taxing Districts From: Kim Muir, Clerk of the District Court Date: 7-26-2022 Re: L-2Information F_C. Box 389 1 134 E 'Main Rexburg, ID 83440 Please read and call if you have any questions. Below is the information you will need to complete your budget certification to the county. Please complete and certify your budget to the county on or before September 8, 2022. The L-2 forms have been updated using the attached Excel spreadsheet. You will need to complete the tabs with the instructions below. White cells have values calculated/filled automatically. Green cells require you to enter information. Red cells are in conflict with other data or exceed a cap. If prompted by a yellow banner near the top, select enable editing or enable content to enter information. 1. Dashboard Tab -1 have completed this tab for your taxing district. Please verify the numbers are correct. You can change anything highlighted in green. If you are not taking your full 3%, you will need to change the percentage you are taking. If you are going to levy any of your foregone, you will need to change the answer from no to yes and enter the amount to be recovered. 2. Calculator Tab — review all values. Box (X) shows you the maximum non-exempt property tax budget. This is the max you can levy. 3. L-2 Worksheet Tab — this information auto populates from the previous tabs. Verify the numbers are correct. If something needs corrected, make the changes on the Dashboard Tab. Line 28 is the maximum non-exempt property tax budget. 4. L-2 Dollar Certification Tab — you will complete the green fields to match your total approved budget. If there is an amount in "max reserved foregone" box, this is the amount you have available to reserve the current year's foregone. If you are going to reserve any of your current year's forgone, put the amount in "reserved forgone" box. The "recovered foregone" box is filled in based on the information you entered on the Dashboard Tab. Enter your initials and contact information. 5. Levy Rate Calculation Tab — this is for county use only. 6. Voter Tracker Tab — this needs to be completed every year for all voter approved override, supplemental, cosa, plant facility and bond funds. Enter the information in the green fields. 7. Capital Project Tab — if you are recovering any of your foregone for a capital project, complete the green fields. 8. Save your excel spreadsheet, print entire workbook, sign, date and submit with your budget certification to the county. Reserved Forgone - Requires taxing districts to hold a public hearing and adopt a resolution to reserve the current year's foregone amount or recover the existing foregone amount. You will need to include this in your notice of public hearing and do a resolution. We will need a copy of your resolution with your L-2 submission. 1. The resolution may be done as part of the district's budget hearing or as a separate public hearing. A resolution is required each year and must be submitted to the county (and then to the STC) with the L2 form. Without the resolution, districts will retain previously accrued forgone amounts, but will not accrue additional amounts that year. 2. Under the new provision, districts may "reserve" all or part of their potential additional forgone amount, but must specify how much is being reserved in dollars. Recovered Foregone - For any taxing district submitting a budget including recovered forgone, required documentation includes a copy of the resolution certifying the amount of the forgone increase being included and the specific purpose for which this increase is being budgeted. Each such taxing district must submit the resolution to the board of county commissioners representing each county in which the district is located along with the L-2 Form. The board of county commissioners must attach a copy of the resolution and submit it to the State Tax Commission along with the L-2 Form. State Tax Commission Rule 939.COURT OR BOARD OF TAX APPEALS ORDERED REFUNDS OR CREDITS - LEVY RESTRICTIONS (RULE 939). 939. COURT OR BOARD OF TAX APPEALS ORDERED REFUNDS OR CREDITS - LEVY RESTRICTIONS (RULE 939). Section 63-1305, Idaho Code. Section 63-1305, Idaho Code, allows taxing districts to certify and levy a judgment levy for an amount equal to property tax refunds or credits ordered by a court or the board of tax appeals and to include such amount with amounts certified and levied under Sections 63-802 through 63-807, Idaho Code. For each affected taxing district, the decision to certify and levy such amounts is permissive. For any taxing district to use this provision, amounts to be levied must be certified within the two years immediately following the order becoming final. Any amount, not certified and levied within that two-year period, is lost. In the second year following the order, the amount remaining will be lost for any taxing district for which such amount is less than $100. (3-31-22) Maximum Budget and Foregone Amount Worksheet — use this to verify the amounts entered on the Calculator Tab. Final New Construction — use this to verify the amounts entered on the Calculator Tab 2022 Market Value by Taxing District and Chart of Estimated Market Values — You can use these amounts to estimate your levy rates. State Tax Commission Rule 803 02. Budget Certification. The required budget certification will be made to each board of county commissioners representing each county in which the district is located by submitting the completed and signed L-2 Form prescribed by the Tax Commission. Unless otherwise provided for in Idaho Code, budget requests for the property tax funded portions of the budget will not exceed the amount published in the notice of budget hearing if a budget hearing notice is required in Idaho Code for the district. The levy approved by the Tax Commission will not exceed the levy computed using the amount shown in the notice of budget hearing. (3-31-22) 03. Budget Certification Requested Documents. Using the completed L-2 Form, each board of county commissioners will submit to the Tax Commission a budget request for each taxing district in the county that certifies a budget request to finance the property tax funded portion of its annual budget. The board of county commissioners will only submit documentation specifically requested by the Tax Commission. (3-31-22) Please return all forms and a copy of your published public hearing date and budget to my office on or before September 8, 2022. If you have any questions or need assistance completing your forms, please call me at 208-359-62444. 1 am sending all forms electronical this year. If you would like paper copies, please let me know. Thank you. K w H. Muir MCOCSOVU Couvlt� CLerl2 P. O. P-ox 329 TzeXbLtrg, ID 93440 (202) .359-6244 Q.�MLCLr0co.nt2( LsoA.LLL.ks S T A 1\T II -4 S D J O LT 1! N A. L CITY OF REXBURG PO BOX 280 REXBURG, ID 83440280 ADVERTISING INVOICE APG West Payment Processing PO Box 1570 Pocatello, ID 83204 Ph. (208) 239-3163 BILLING DATE: ACCOUNT NO: 1. 1 • 1 AD # DESCRIPTION START STOP TIMES AMOUNT 244898 PO 223112 06/07/22 06/14/22 2 $1,261.85 Payments: Date Method Card Type Last 4 Digits Check Amount Discount: $0.00 Gross:$1,261.85 Surcharge: $0.00 Paid Amount:$0.00 Credits: $0.00 Amount Due:$1,261.85 We Appreciate Your Business! 244898 AD# 244898ADk rrvi� Hall during Sde PlNn%esaeinbPY neThbProppIlmntllual -ll,anua l zon allhel, rt CITY OF REXBURG FINAL REVENUES AND EXPENDITURES GENERALFUNO PROPERTYTAX OTHER REVENUE TOTAL REVENUE: TOTAL EXPENSE, STREET OPERATION FUND TOTAL REVENUE: TOTALEXPENSE' RECREATION FUND TOTAL REVENUE: TOTAL EXPENSE: TABERNACLE OPERATIONS FUND TOTAL REVENUE: TOTAL EXPENSE POLICE IMPACT FEE CAPITAL FUND TOTAL REVENUE: TOTAL EXPENSE: D.&RA.ASSOCIATION FUND TOTAL REVENUE: TOTAL EXPENSE: DRUG ENFOACEMENTFUND TOTAL REVENUE: TOTAL EX P ENSE POLICE SMALL GRANTS FUND TOTAL REVENUE: TOTAL EXPENSE: HIGH FIVE 6 OTHER GRANTS TOTAL REVENUE: TOTAL EXPENSE: FIRE DEPARTMENT OPERATIONS FUND TOTAL REVENUE: TOTAL EXPENSE: JOINT FIRE ECUIPMENT FUND TOTAL REVENUE: TOTAL EXPENSE: MADISON COUNTY FIRE DISTRICT TOTAL REVENUE: TOTAL EXPENSE: ERE IMPACT FEE CAPITAL FUND TOTAL REVENUE: TOTAL EXPENSE'. FIRED PARTMENTEMPIOVEE FUND TOTALREVENUE: TOTAL EXPENSE: REVOLVING LOAN FUND TOTAL REVENUE: TOTAL EXPENSE REXBURG RAPIDS FUND TOTAL REVENUE: TOTAL EXPENSE LEGACY FLIGHT MUSEUM FUND TOTAL REVENUE: TOTAL EXPENSE. SANITATION OPERATIONS FUND TOTAL REVENUE: TOTAL EXPENSE: WATER OPERATIONS FUND TOTAL REVENUE: TOTAL EXPENSE: WASTEWATER OPERATIONS FUND TOTAL REVENUE. TOTAL EXPENSE: COMMUNITY DEVELOPMENT FUND TOTAL REVENUE: TOTAL EXPENSE: GEOGRAPHIC INFORMATION SYSTEMS TOTAL REVENUE: TOTAL E%PENSE: JOINT CfTV HALL TOLICE ADDRION RESERVE FUND TOTAL REVENUE: TOTAL EXPENSE: STREET IMPACT FEE FUND TOTAL REVENUE: TOTAL EXPENSE: WATER CAPITAL RESERVE FUND TOTAL REVENUE: TOTAL EXPENSE SEWER CAPITAL RESERVE FUND TOTAL REVENUE: TOTAL E%PENSE: ARTS PROMULGATION FUND TOTAL REVENUE: TOTAL EXPENSE: ESD PARAMEDIC CARE UNIT FUND TOTAL REVENUE: TOTAL E%PENSE' PARKS IMPACT FEE CAPITAL FUND TOTAL REVENUE: TOTAL EXPENSE: TRAILS OF MADISON COUNTY FUND TOTAL REVENUE: TOTAL EXPENSE: ROMANCETHEATAE FUND TOTAL REVENUE: TOTAL EXPENSE: PARK CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE: WATER CAPITAL CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE: STREET REPAIR FUND TOTAL REVENUE' TOTAL EXPENSE. STREET NEW CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE: AIRPORT OPERATIONS FUND TOTAL REVENUE: TOTAL EXPENSE: AIRPORT CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE'. AIRPORT RELOCATION RESERVE FUND TOTAL REVENUE: TOTAL EXPENSE: GOLF COURSE FUND TOTAL REVENUE: TOTALEXPENSE: GOLF COURSE CONSTRUCTION FUND TOTAL REVENUE' TOTAL EXPENSE. SEWER PLANT CONSTRUCTION FUND TOTAL REVENUE TOTAL EXPENSE LID CONSTRUCTION FUNDS TOTAL REVENUE TOTAL EXPENSE LID DEBT SERVICE FUNDS TOTAL REVENUE' TOTAL EXPENSE' REXBURG CULTURALARTS FUND TOTAL REVENUE: TOTAL EXPENSE: FIBER INITIATIVE CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE: REXBURG BUSINESS COMPETITION FUND TOTAL REVENUE: TOTAL EXPENSE: NORTH 2ND EAST CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE. COMMUNITY SAFETY LIGHTING FUN❑ TOTAL REVENUE: TOTAL EXPENSE. FIBER OPERATING FUND TOTAL REVENUE: TOTAL EXPENSE: SHOP -WITH -A -COP FUND TOTAL REVENUE. TOTAL EXPENSE: CITY Sol C3 FOUNDATION FUND TOTAL REVENUE TOTAL EXPENSE. GRANOTOTALREVENUE. GRAND TOTAL EXPENSE: ' 2022 Propcaod Amended Budgel as of 5/16/22 budg allhail (Hall. 35 Norlh . M-dshould or ehoultl nal30 . Menday -Thursday antl ]:JO wish finned English proficiency upon request, daz y/o parsenas con limitedos del in016s A petlida. ely app..d 6y the Cily Council and emend in -All in the minutes 4, 383,6SB 59671D0 6,161.100 14.416.525 15.300,7.0 10,71 B,70o 1B,B6O413 I8,160,560 21.1111 21,167800 i6,880,1D0 16.880.1 D0 4,340,407 4,1J1,300 5,139,100 4,340,107 4,1I7,300 5,139,100 3",920 WMW 395,500 309,684 377100 395,500 357400 9J5,400 T,258 ,770 357400 975,400 50,130 265800 50'100 (67) 26B,B00 50,100 20,000 42,300 20,000 14,596 42,300 20,000 I S,G00 2.4. 6,763 5.600 2,400 M 792 2S,3Go 26,300 38.792 28,300 26500 194 52.500 70,20D - 52SOD 70,200 3,922,628 d.350,700 4,815,000 3,922.62E 4,350,]00 4,615,TOO 417,414 7,51 B,500 710,000 - 1,51B,5o0 71G,DDo. 1.016,566 2,337.700 1,036,400 789,714 2,337,700 1,G3fi,400 29,115 87500 40,000 7D,D00 87600 40,000 4.143 21 ,800 4,000 90 21,So0 d,000 45,41 41,800 99,000 30.156 41,Bo0 0.000 649, 295 590,600 659,900 835,106 590,600 659,400 241,954 nII.M0 197b00 226,729 208.200 197600 3084,924 2,696.700 3,1B7400 2,907046 2.696.700 3,167.400 4,300,555 5,453,701 3,983,700 3,893.642 5.453.700 3,963,700 B 017. 13 8.722.400 11.598,So 4,839S45 8,722,400 11.598,900 892,423 2,29G6DD 171:71 843,010 2,28O600 970700 342,024 4494600 480,900 342,024 449AN a8S,900 400,000 400000 400,000 - 400000 40O000 165,550 2,p65,200 21100,DD0 - 2,065.200 2,OOo 325,442 2,831,300 2,525,400 42,531 2.831.300 2,525,400 1.328,227 3,61J,900 3,706,000 1, 801,249 3,617900 3,766,600 46.266 138.Soo 166.600 15.754 138.500 166,600 769 68S,S00 9002834 AN 1,2774,500 205,453 592,200 2GO400 96,923 592200 200.400 194,T70 201,3oo 247500 141.594 201,300 247500 354.21. 12I,1o0 155,300 354.218 121,100 1 S." 709,791 50,000 50, 8 :MG00 II 00 50, 0 50, ON 414,017 1,530,000 1,930, COO 414.017 1.530,000 1,530,000 1,788,884 2,078 500 3,531,500 1,027.446 2,076,50. 3,531,Soo 1,381,794 3,511,500 2,242,000 1,200,078 3,5f1.500 2,242,000 81,352 45,400 5],900 B6,]94 4"S 400 57900 18,051 507700 355.900 22.739 607,700 355,900 31.951 22.600 22700 - 22,600 RMO M.348 1.077.100 1232, 000 7W6 1,07],100 1, 000 10O500 i1S,So0 1t5,000 50.096 115,800 115.000 300.000 300,OOD 2,577909 1.210,000 3,390,400 2,ST7,909 1,210.00 3,390,400 230,509 766,00. 527,000 1.737,039 71,000 527000 67412 93,100 113,800 674/2 83.100 113,BBO 3,191,Soo 719O8o0 5,944,NO 28,380 7190800 5,944,300 77500 ]1,300 21,900 86,10 ]1.300 21.900 1,394,662 1.394.662 500,000 5D0,000 2.931.000 2.931:1 245,950 7" 00 651,500 86,683 733,500 651,500 - 747500 ]47500 14,861 62,800 15, 100 12,344 62.000 15, 100 1,239 20,000 5,000 64,894,]51 20,000 85,581,500 5,000 84,501,500 55,790.351 BS.SB1,500 PublbNed 84,501,500 June 14 and 21,21, 2022 (SI9140-24489B) ADVERTISING INVOICE APG West Payment Processing PO Box 1570 Pocatello, ID 83204 Ph. (208) 239-3163 BILLING DATE: ACCOUNT NO: 1' 1 • � 1 CITY OF REXBURG PO BOX 280 REXBURG, ID 83440 AD # DESCRIPTION START STOP TIMES AMOUNT 268542 PO 224012 08/16/22 08/23/22 2 $373.55 Payments: Date Method Card Type Last 4 Digits Check Amount Discount: $0.00 Gross:$373.55 Surcharge: $0.00 Paid Amount:$0.00 Credits: $0.00 Amount Due:$373.55 We Appreciate Your Business! 268542 AD# 268542AD# NOTICE OF PUBLIC HEARING CITY OF REXBURG, IDAHO PROPOSED BUDGET FOR FISCAL YEAR ENDING 9130/23 (FY 2023) A public hearing will be held for the consideration of some changes to the proposed budget for the fiscal year from October 1, 2022 to September 30, 2023, at the City Hall, 35 North 151 East, Rexburg, Idaho, at 7:00 p.m., on September 7, 2022. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the regular office hours (7:30 a.m. to 5:30 p.m. Monday — Thursday and 7:30 a.m. to 12:30 p.m, on Friday). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the budget documents or to the hearing should 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 notificaci6n en un formato accesible para las personas discapacidades y/o personas con conocimientos limitados del ingl6s a pedido. The total expenditures and revenues are proposed to change for Fiscal Year 2023 with the following changes shown below and it is proposed that these changes be reflected in ordinance 1284 when it is third read and adopted on September 7, 2022, by the Rexburg City Council. CITY OF REXBURG PROPOSED REVENUES AND EXPENDITURES 2023 ORIGINAL 2023 FINAL INCREASE PROPOSED BUDGET PROPOSED BUDGET (DECREASE) GENERALFUND PROPERTY TAX 6,161,400 6236,000 74,600 OTHER REVENUE 10.716.700 10.716.700 TOTAL REVENUE: 16,860.100 16.954.700 74.600 CONTINGENCY 268.100 342,700 74,600 OTHER EXPENSE 16,612,000 16.612,000 TOTAL EXPENSE: 16.860.100 16.954.700 74,600 FIRE DISTRICT FUND PROPERTY TAX 905,000 960,100 55,100 OTHER REVENUE 131,400 131,400 TOTAL REVENUE: 1.036,400 1,091.500 55.100 CONTINGENCY 66,600 121,900 55.100 OTHER EXPENSE 969.600 969.600 TOTAL EXPENSE 1,036,400 1,091.500 55.100 ALL OTHER FUNDS REVENUE 66 565,000 66,585,000 - ALL OTHER FUNDS EXPENSE 66 585.000 66.585.000 - TOTAL REVENUE BUDGET 84,501,500 84,631,200 129,100 TOTAL EXPENSE BUDGET 84,501,500 84,631,200 129,700 Published Aug 16 and 23, 2022 (SJ9140-268542)