HomeMy WebLinkAboutMadison County Share of Budgets FY26Madison County Share of Budgets for Joint Operations with the City of Rexburg
Fiscal Year Oct - Sept 2025 2025 2026
Entity Budget
Amounts Not
Billed/Paid Yet Budget Notes
Airport Construction 22,500 22,500 32,000
50% share of costs not covered by grants-The City will
match what the County does.
Airport Operations 18,500 18,500 13,500 50/50 split
City Savings to Move Airport-
Informational Only 5,000 n/a 3,000
The City projects to have $1.164 million in savings by
Fiscal Year 2026 Yearend.
EMPG (Emergency
Management Performance
Grant)84,800 84,800 85,000
Emergency Manager Position. Homeland Grant passed on
to cover expenses in operating fund.
Ambulance District Operations
Reimbursement 2,155,500 465,708 2,730,600
Forecasted in FY 25 at $116,100 Over Budget. Matt Let
Chief's know to cut back some
Ambulance Capital
Replacement Fund 93 403,000 - -
Not planning to bill for this. Will be closing this fund and
sending a refund to County this summer
Fire Station Building Fund 85,000 85,000 40,000 Reduced from $85 K to 40 K to help balance budget
Dare 6,000 6,000 4,000
GIS 283,300 70,825 300,300 50/50 split
Golf Course Operations - - - 50/50 split
Golf Course Debt
Service/Capital Savings Fund 60,000 60,000 50,000
New Set Aside to Replace Irrigation System in 5 plus years
Fire Works 10,000 10,000 15,000
FY 25 City and County pay $10,000 each and sponsor
pays net $15,000. Total cost $35,000. Hoping to further
discuss FY 26 event in near future with you. Tentatively
plan on $15,000 for now for FY 26 event until we work out
details.
Legacy Flight Museum-hangar
lease pmt to airport operations 1,634 - 1,634
City pays this amount as well. 10% increase in FY 25
Legacy Flight Museum
Insurance 13,000 13,000 18,000
50% of cost for insurance/storage rent as per agreement.
Seen large increases in insurance as we added plane
inventory and rates have climbed for coverage
Purchase of 1.5 Acres to be
split with City on School
District Property in the
Downtown - - 700,000
Presented proposal to School District in April and have not
heard back. The proposal included a contribution from
County of $650,000 as well as from the City for $650,000.
We believe they will counter with a slight increase in cost,
but can further discuss with County Leaders when we hear
back. City is budgeting $700,000 in FY 26 and would ask
that the County match that in their budget.
3,148,234 836,333 3,993,034