HomeMy WebLinkAboutMadison County Share of BudgetsMadison County Share of Budgets for Joint Operations with the City of Rexburg
Fiscal Year Oct - Sept
2024 2024 2025
Entity Budget
Amounts Not
Billed/Paid
Yet Budget Notes
Airport Construction 30,000 30,000 22,500
50% share of costs not covered by grants-
The City will match what the County does.
Airport Operations 20,000 20,000 18,500 50/50 split
Savings to Move Airport-
Informational Only 10,000 n/a 5,000
The City projects to have $1.13 million in
savings by Fiscal Year 2025 Yearend.
EMPG (Emergency
Management Performance
Grant)82,000 82,000 84,800
Emergency Manager Position. Homeland
Grant passed on to cover expenses in
operating fund.
Ambulance District Operations
Reimbursement 2,004,600 759,556 2,153,700
Forecasted in FY 24 at $135,100 Over
Budget. Matt Let Chief's know to cut back
some
Ambulance Capital
Replacement Fund 93 402,600 402,600 403,000
Projected Carryover FY25 YE is $1.27
Million
Fire Station Building Fund 85,000 New in FY 2025
Dare 8,500 8,500 6,000
GIS 269,000 132,662 283,000 50/50 split
Golf Course Operations 25,300 25,300 - 50/50 split
Golf Course Debt
Service/Capital Savings Fund - - 60,000
New Set Aside to Replace Irrigation System
in 5 plus years
Fire Works 7,500 7,500 10,000
FY 25 City and County pay $10,000 each
and sponsor pays $15,000. Total cost
$35,000
Legacy Flight Museum-hangar
lease pmt to airport operations 1,485 1,485 1,635
City pays this amount as well. 10% increase
in FY 25
Legacy Flight Museum
Insurance (Estimated Amt)15,000 15,000 13,000
50% of cost for insurance/storage rent as
per agreement.
2,875,985 1,484,602.54 3,146,135