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
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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
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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
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230,509 766,00. 527,000
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674/2 83.100 113,BBO
3,191,Soo 719O8o0 5,944,NO
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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)