HomeMy WebLinkAboutOrd No 1284 FY23 Budget ApproprationInstrument # 452236
REXBURG, MADISON, IDAHO
9-9-2022 03:33:13 PM No. of Pages: 6
Recorded for: CITY OF REXBURG
KIM H. MUIR Fee: 0.00
Ex-Officio Recorder Deputy
C I T Y O F
REXBURG
America's Family Community
ORDINANCE NO. 1284
FISCAL YEAR 2023 BUDGET APPROPRIATION
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION
ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL
YEAR OCTOBER 1, 2022, TO SEPTEMBER 30, 2023, 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, 2023; 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, 2022, to September 30, 2023.
SECTION II. The revenue, fund balance carry-overs and transfers of the
City of Rexburg, Idaho, for the fiscal year October 1, 2022, to September 30,
2023, derived from taxes levied for said year, and all other sources, in the amount
in total of $84,631,200, as shown below by the budget of the City of Rexburg,
Idaho, adopted and approved by the City Council on the 7th day of September,
2022, 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, 2023, 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.
.." D AND APPROVED this 7th day of September 2022.
r •..G,A i
SEALS ` _:-^-
"' �0 e e ' 11, Major
Deborah Lovejoy, City er
CITY OF REXBURG
FINAL REVENUES AND
EXPENDITURES
GENERALFUND
PROPERTY TAX
OTHER REVENUE
TOTAL REVENUE:
TOTALEXPENSE:
STREET OPERATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
RECREATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
TOTALEXPENSE:
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
TOTALEXPENSE:
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE.-
TOTALEXPENSE:
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
TOTALEXPENSE:
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
TOTALEXPENSE:
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
TOTALEXPENSE:
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
TOTALEXPENSE:
V,
2021 2022 2023
ACTUAL BUDGET* BUDGET
4,383,888
5,867,100
6,236,000
14,476,525
15,300,700
10,718,700
18,860,413
21,167,800
16,954,700
18,160,560
21,167,800
16,954,700
4,340,407
4,171, 300
5,139,100
4,340,407
4,171, 300
5,139,100
311,920
377,100
395,500
309,684
377,100
395,500
145,258
357,400
975,400
134,778
357,400
975,400
50,130
268,800
50,100
(67)
268,800
50,100
20,000
42,300
20,000
14,596
42,300
20,000
1
5,600
2,400
6,763
5,600
2,400
38,792
28,300
26,300
38,792
28,300
26,300
194
52,500
70,200
-
52,500
70,200
3,922,628
4,350,700
4,815,000
3,922,628
4,350,700
4,815,000
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
417,414
1,518,500
710,000
TOTAL EXPENSE:
-
1,518,500
710,000
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
1,016,566
2,337,700
1,091,500
TOTAL EXPENSE:
789,714
2,337,700
1,091,500
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
29,115
87,600
40,000
TOTAL EXPENSE:
70,000
87,600
40,000
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
4,143
21,900
4,000
TOTAL EXPENSE:
96
21,900
4,000
REVOLVING LOAN FUND
TOTAL REVENUE:
45,429
41,800
99,000
TOTAL EXPENSE:
30,158
41,800
99,000
REXBURG RAPIDS FUND
TOTAL REVENUE:
649,295
590,600
659,400
TOTAL EXPENSE:
535,186
590,600
659,400
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
241,954
208,200
197,600
TOTAL EXPENSE:
226,729
208,200
197,600
SANITATION OPERATIONS FUND
TOTAL REVENUE:
3,084,924
2,696,700
3,187,400
TOTAL EXPENSE:
2,907,046
2,696,700
3,187,400
WATER OPERATIONS FUND
TOTAL REVENUE:
4,300,555
5,453,700
3,963,700
TOTAL EXPENSE:
3,893,642
5,453,700
3,963,700
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
8,017,013
8,722,400
11,598,900
TOTAL EXPENSE:
4,839,945
8,722,400
11,598,900
COMMUNITY DEVELOPMENT FUND
TOTAL REVENUE:
892,423
2,290,600
970,700
TOTAL EXPENSE:
843,010
2,290,600
970,700
GEOGRAPHIC INFORMATION SYSTEMS
3
TOTAL REVENUE:
342,024
449,600
488,900
TOTAL EXPENSE:
342,024
449,600
488,900
JOINT CITY HALL/POLICE ADDITION RESERVE
FUND
TOTAL REVENUE:
400,000
400,000
400,000
TOTAL EXPENSE:
-
400,000
400,000
STREET IMPACT FEE FUND
TOTAL REVENUE:
165,550
2,065,200
210,000
TOTAL EXPENSE:
-
2,065,200
210,000
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
325,442
2,831,300
2,525,400
TOTAL EXPENSE:
42,534
2,831,300
2,525,400
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
1,326,227
3,617,900
3,786,800
TOTAL EXPENSE:
1,801,249
3,617,900
3,786,800
ARTS PROMULGATION FUND
TOTAL REVENUE:
48,286
138,500
186,600
TOTAL EXPENSE:
15,754
138,500
186,600
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
1,282,769
688,800
1,274,900
TOTAL EXPENSE:
1,121,834
688,800
1,274,900
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
205,453
592,200
200,400
TOTAL EXPENSE:
96,923
592,200
200,400
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
194,778
201,300
247,500
TOTAL EXPENSE:
141,594
201,300
247,500
ROMANCE THEATRE FUND
TOTAL REVENUE:
354,218
121,100
155,300
TOTAL EXPENSE:
354,218
121,100
155,300
PARK CONSTRUCTION FUND
TOTAL REVENUE:
709,791
50,000
50,000
TOTAL EXPENSE:
852,269
50,000
50,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
414,017
1,530,000
1,930,000
TOTAL EXPENSE:
414,017
1,530,000
1,930,000
4
STREET REPAIR FUND
TOTAL REVENUE:
1,788,884
2,076,500
3,531,500
TOTAL EXPENSE:
1,027,446
2,076,500
3,531,500
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
1,381,794
3,511,500
2,242,000
TOTAL EXPENSE:
1,200,078
3,511,500
2,242,000
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
81,352
45,400
57,900
TOTAL EXPENSE:
85,794
45,400
57,900
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
18,851
607,700
355,900
TOTAL EXPENSE:
22,739
607,700
355,900
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
31,951
22,600
22,700
TOTAL EXPENSE:
-
22,600
22,700
GOLF COURSE FUND
TOTAL REVENUE:
1,329,348
1,077,100
1,232,000
TOTAL EXPENSE:
1,167,046
1,077,100
1,232,000
GOLF COURSE CONSTRUCTION FUND
TOTAL REVENUE:
100,500
115,800
115,000
TOTAL EXPENSE:
50,096
115,800
115,000
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
-
-
300,000
TOTAL EXPENSE:
-
-
300,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
2,577,909
1,210,000
3,390,400
TOTAL EXPENSE:
2,577,909
1,210,000
3,390,400
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
230,509
766,000
527,000
TOTAL EXPENSE:
1,737,039
766,000
527,000
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
67,412
93,100
113,800
TOTAL EXPENSE:
67,412
93,100
113,800
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE:
3,191, 900
7,190, 800
5,944,300
TOTAL EXPENSE:
28,380
7,190,800
5,944,300
5
REXBURG BUSINESS COMPETITION
FUND
TOTAL REVENUE:
TOTAL EXPENSE:
NORTH 2ND EAST CONSTRUCTION
FUND
TOTAL REVENUE:
TOTAL EXPENSE:
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE:
TOTAL EXPENSE. -
FIBER OPERATING FUND
TOTAL REVENUE:
TOTAL EXPENSE:
SHOP -WITH -A -COP FUND
TOTAL REVENUE:
TOTAL EXPENSE:
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
GRAND TOTAL REVENUE:
GRAND TOTAL EXPENSE:
* 2022 Proposed Amended Budget as of 5/16/22
6
77,500 71,300 21,900
86,640 71,300 21,900
1,394,662
500,000
2,931,000
1,394,662
500,000
2,931,000
248,950
733,500
651,500
86,683
733,500
651,500
747,500
- - 747,500
14,861 62,800 15,100
12,344 62,800 15,100
1,239 20,000 5,000
- 20,000 5,000
64,694,751 85,581,500 84,631,200
55,790,351 85,581,500 84,631,200