HomeMy WebLinkAboutnotice of budget amendmentNOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby given that the City Council of Rexburg will hold a public hearing for consideration of an amendment to the 2023
fiscal year budget by appropriating additional monies received by the City of Rexburg, said hearing to be held at City Hall, 35 N 1st
E, Rexburg, Idaho at 6:30 pm on the 2nd day of August 2023. All interested persons are invited to appear and show cause, if any,
why such budget amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone
desiring accommodations for disabilities related to the budget documents or to the hearing, please 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 notificación en un formato accesible para las personas discapacidades y/o personas con conocimientos
limitados del inglés a pedido.
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2023
FUND ORIGINAL
AMENDMENT FINAL
GENERAL 16,954,700 359,000 17,313,700
STREET OPERATIONS 5,139,100 48,000 5,187,100
RECREATION PROGRAMS 395,500 5,000 400,500
TABERNACLE OPERATIONS 975,400
(549,700) 425,700
POLICE SMALL GRANTS 26,300 19,600 45,900
EMERGENCY SERVICES-FIRE DEPT 4,815,000 411,500 5,226,500
JOINT FIRE EQUIPMENT 710,000 155,000 865,000
WASTEWATER OPERATIONS 11,598,900
(4,512,500) 7,086,400
WATER CAPITAL RESERVE 2,525,400
(97,500) 2,427,900
SEWER CAPITAL RESERVE 3,786,800
(2,493,300) 1,293,500
PARK IMPACT FEE CAPITAL 200,400 326,500 526,900
ROMANCE THEATER 155,300 125,000 280,300
PARK CONSTRUCTION 50,000 220,000 270,000
STREET NEW CONSTRUCTION 2,242,000 250,000 2,492,000
GOLF COURSE OPERATIONS 1,232,000 125,100 1,357,100
GOLF COURSE CONSTRUCTION 115,000 97,200 212,200
REXBURG CULTURAL ARTS 113,800 100,200 214,000
NORTH INTERCHANGE CONSTRUCTION 2,931,000
(2,725,300) 205,700
CITY 501 C3 FOUNDATION 5,000 30,000 35,000
NON-AMENDED FUNDS 30,659,600 - 30,659,600
GRAND TOTAL 84,631,200
(8,106,200) 76,525,000