HomeMy WebLinkAboutOrd No 1316 FY 2025 Budget AppropriationInstrument # 464011
REXBURG, MADISON, IDAHO
9-5-2024 11:29:48 AM No. of Pages: 6
Recorded for: CITY OF REXBURG
KIM H. MUIR Fee: 0.00
Ex-Offlcio Recorder Deputy
M
ORDINANCE NO. 1316
FISCAL YEAR 2025 BUDGET APPROPRIATION
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE
OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1,
2024, TO SEPTEMBER 30, 2025, 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, 2025; 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, 2024, to September 30, 2025.
SECTION II. The revenue, fund balance carry-overs and transfers of the
City of Rexburg, Idaho, for the fiscal year October 1, 2024 to September 30 2025,
derived from taxes levied for said year, and all other sources, in the amount in
total of $92,269,800, as shown below by the budget of the City of Rexburg,
Idaho, adopted and approved by the City Council on the 21St day of August, 2024,
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, 2025, 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.
PASSED AND APPROVED this 21st day of August 2024.
/CORPO'��
terry .Merrill, Mayor
ATTEST
0
Lovejoy, City
CITY OF REXBURG
REVENUES AND EXPENDITURES
GENERALFUND
PROPERTY TAX
OTHER REVENUE
TOTAL REVENUE:
TOTALEXPENSE:
STREET OPERATION FUND
TOTAL REVENUE:
TOTAL EXPENSE:
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:
TOTAL EXPENSE:
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
TOTALEXPENSE:
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
TOTALEXPENSE:
FIRE STATION BUILDING FUND
TOTAL REVENUE:
TOTALEXPENSE:
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
TOTALEXPENSE:
JOINT FIRE EQUIPMENT FUND
2023 2024 2025
ACTUAL BUDGET* BUDGET
6,293,908
6,610,000
6,932,400
9,580,384
12,620,300
12,162,800
15, 874,292
19,230,300
19,095,200
15,833,790
19,230,300
19,095,200
5,240,465
5,240,465
409,938
415,666
273,239
261,431
58,803
17,000
17,308
13,942
1,601
56,170
56,170
3,013
6,350
4,926,936
4,926,936
5,658,600 4,936,800
5,658,600 4,936,800
311,400 310,700
311,400 310,700
1,169,700 1,753,300
1,169, 700 1,753,300
52,000 75,000
52,000 75,000
17,000 18,000
17,000 18,000
3,200 19,400
3,200 19,400
45,800 46,000
45,800 46,000
74,300 -
74,300 -
1,200,000
1,200, 000
5,787,300 5,973,100
5,787,300 5,973,100
TOTAL REVENUE:
351,097
1,010,000
778,800
TOTAL EXPENSE:
814,391
1,010,000
778,800
MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE:
1,236,077
1,487,800
1,241,000
TOTAL EXPENSE:
947,236
1,487,800
1,241,000
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
43,639
40,000
42,100
TOTAL EXPENSE:
39,996
40,000
42,100
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
1,876
4,000
3,000
TOTAL EXPENSE:
703
4,000
3,000
REVOLVING LOAN FUND
TOTAL REVENUE:
57,141
65,000
73,500
TOTAL EXPENSE:
9,219
65,000
73,500
REXBURG RAPIDS FUND
TOTAL REVENUE:
550,859
601,400
583,100
TOTAL EXPENSE:
736,468
601,400
583,100
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
78,224
400,800
213,600
TOTAL EXPENSE:
66,005
400,800
213,600
SANITATION OPERATIONS FUND
TOTAL REVENUE:
3,283,132
3,237,000
3,509,500
TOTAL EXPENSE:
2,930,924
3,237,000
3,509,500
WATER OPERATIONS FUND
TOTAL REVENUE:
4,160,441
4,778,400
5,012,200
TOTAL EXPENSE:
3,768,445
4,778,400
5,012,200
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
6,533,937
6,800,700
13,518,900
TOTAL EXPENSE:
5,224,673
6,800,700
13,518,900
BUILDING SAFETY FUND
TOTAL REVENUE:
845,760
1,115,000
1,210,800
TOTAL EXPENSE:
910,518
1,115,000
1,210,800
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
466,714
538,700
567,200
TOTAL EXPENSE:
466,714
538,700
567,200
JOINT CITY HALL/POLICE ADDITION
RESERVE FUND
TOTAL REVENUE:
400,000
425,000
365,000
TOTAL EXPENSE:
-
425,000
365,000
STREET IMPACT FEE FUND
TOTAL REVENUE:
253,266
667,500
245,000
TOTAL EXPENSE:
87,669
667,500
245,000
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
290,881
1,162,900
1,120,500
TOTAL EXPENSE:
246,745
1,162,900
1,120,500
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
1,259,642
1,137,000
3,929,100
TOTAL EXPENSE:
480,035
1,137,000
3,929,100
ARTS PROMULGATION FUND
TOTAL REVENUE:
60,304
70,000
105,000
TOTAL EXPENSE:
35,004
70,000
105,000
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
828,909
1,399,300
1,508,100
TOTAL EXPENSE:
812,749
1,399,300
1,508,100
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
353,641
841,000
1,225,000
TOTAL EXPENSE:
298,075
841,000
1,225,000
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
60,000
60,000
630,500
TOTAL EXPENSE:
4,000
60,000
630,500
ROMANCE THEATRE FUND
TOTAL REVENUE:
221,668
315,100
185,300
TOTAL EXPENSE:
237,623
315,100
185,300
PARK CONSTRUCTION FUND
TOTAL REVENUE:
225,727
520,000
142,600
TOTAL EXPENSE:
75,727
520,000
142,600
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
32,258
715,000
575,000
TOTAL EXPENSE:
32,258
715,000
575,000
STREET REPAIR FUND
TOTAL REVENUE:
3,049,282
5,210,200
3,359,000
TOTAL EXPENSE:
2,293,539
5,210,200
3,359,000
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
2,728,388
2,771,400
3,775,000
TOTAL EXPENSE:
1,856,212
2,771,400
3,775,000
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
59,613
61,300
62,400
TOTAL EXPENSE:
70,273
61,300
62,400
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
183,137
386,600
717,400
TOTAL EXPENSE:
242,483
386,600
717,400
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
47,759
38,000
45,000
TOTAL EXPENSE:
-
38,000
45,000
GOLF COURSE FUND
TOTAL REVENUE:
1,574,327
1,460,900
1,641,500
TOTAL EXPENSE:
1,479,768
1,460,900
1,641,500
GOLF COURSE CONSTRJRESERVE FUND
TOTAL REVENUE:
385,063
324,800
227,500
TOTAL EXPENSE:
181,617
324,800
227,500
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
26,782
3,650,000
2,650,000
TOTAL EXPENSE:
26,782
3,650,000
2,650,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
2,578,048
2,950,000
3,995,200
TOTAL EXPENSE:
3,209,587
2,950,000
3,995,200
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
653,098
694,700
941,100
TOTAL EXPENSE:
(168,936)
694,700
941,100
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
252,140
280,900
270,200
TOTAL EXPENSE:
252,140
280,900
270,200
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE:
1,280,956
1,434,000
200,000
TOTAL EXPENSE:
4,076,863
1,434,000
200,000
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
116,475
426,100
35,000
TOTAL EXPENSE:
97,551
426,100
35,000
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
20,913
100,000
2,931,000
TOTAL EXPENSE:
20,913
100,000
2,931,000
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE:
TOTALEXPENSE:
FIBER OPERATING FUND
TOTAL REVENUE:
TOTALEXPENSE:
SHOP -WITH -A -COP FUND
TOTAL REVENUE:
TOTALEXPENSE:
AMBULANCE CAPITAL REPLACEMENT
FUND
TOTAL REVENUE:
TOTALEXPENSE:
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE:
TOTALEXPENSE:
GRAND TOTAL REVENUE:
GRAND TOTAL EXPENSE:
" 2024 Amended Budget as of 7/17/24
290,291
958,000
620,600
110,763
958,000
620,600
183,842
150,000
123,300
244,245
150,000
123,300
17,398
17,000
18,200
17,313
17,000
18,200
406,082
402,600
440,000
-
402,600
440,000
30,000
10,000
5,100
30,000
10,000
5,100
62,352,585
81,067,700
92,269,800
59,026,007
81,067,700
92,269,800