HomeMy WebLinkAboutCITYOFREXB-32-644433-1 PHN FY26 Budget Hearing644399
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NOTICE OF PUBLIC HEARINGCITY OF REXBURG, IDAHOPROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2026 (FY 2026)
A public hearing will be held for the consideration of the proposed budget for the fiscal year from October 1, 2025 to September 30, 2026, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 16, 2025. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the regular office hours (7:30 a.m. to 5:30 p.m. Monday – Thurs-day and 7:30 a.m. to 12:30 p.m. on Friday). City Hall is accessible to persons with disabilities. Any-one desiring accommodations for disabilities related to the budget documents or to the hearing should 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 discapaci-dades y/o personas con conocimientos limitados del inglés a pedido.
The proposed total expenditures and revenues for each fund for FY 2026 have been tentatively approved by the City Council and entered in detail in the minutes of their meeting.
CITY OF REXBURGREVENUES AND EXPENDITURES 2024 2025 2026 ACTUAL BUDGET* BUDGEGENERAL FUNDPROPERTY TAX 6,630,639 6,932,400 7,342,000OTHER REVENUE 11,655,828 12,293,800 12,220,800TOTAL REVENUE: 18,286,467 19,226,200 19,562,800TOTAL EXPENSE: 19,377,609 19,226,200 19,562,800STREET OPERATION FUNDTOTAL REVENUE: 6,832,198 5,021,400 5,355,500TOTAL EXPENSE: 6,832,198 5,021,400 5,355,500RECREATION FUNDTOTAL REVENUE: 270,338 317,500 306,300TOTAL EXPENSE: 261,704 317,500 306,300TABERNACLE OPERATIONS FUNDTOTAL REVENUE: 1,041,016 1,753,300 1,182,200TOTAL EXPENSE: 968,305 1,753,300 1,182,200POLICE IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 64,444 75,000 383,300TOTAL EXPENSE: - 75,000 383,300D.A.R.E. ASSOCIATION FUNDTOTAL REVENUE: 17,000 18,000 17,800TOTAL EXPENSE: 14,664 18,000 17,800DRUG ENFORCEMENT FUNDTOTAL REVENUE: 16,168 19,400 18,000TOTAL EXPENSE: 3,632 19,400 18,000POLICE SMALL GRANTS FUNDTOTAL REVENUE: 56,166 46,000 51,000TOTAL EXPENSE: 56,166 46,000 51,000HIGH FIVE & OTHER GRANTSTOTAL REVENUE: 1,928 - -TOTAL EXPENSE: 68,815 - -FIRE STATION BUILDING FUNDTOTAL REVENUE: - 1,200,000 309,000TOTAL EXPENSE: - 1,200,000 309,000FIRE DEPARTMENT OPERATIONS FUNDTOTAL REVENUE: 6,065,623 5,983,400 7,080,700TOTAL EXPENSE: 6,065,623 5,983,400 7,080,700JOINT FIRE EQUIPMENT FUNDTOTAL REVENUE: 606,578 778,800 408,000TOTAL EXPENSE: 340,857 778,800 408,000MADISON COUNTY FIRE DISTRICTTOTAL REVENUE: 1,191,371 1,241,000 1,565,500TOTAL EXPENSE: 1,529,427 1,241,000 1,565,500FIRE IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 34,701 42,100 42,000TOTAL EXPENSE: 40,008 42,100 42,000FIRE DEPARTMENT EMPLOYEE FUNDTOTAL REVENUE: 1,193 3,000 3,000TOTAL EXPENSE: - 3,000 3,000REVOLVING LOAN FUNDTOTAL REVENUE: 82,002 73,500 83,500TOTAL EXPENSE: 11,688 73,500 83,500REXBURG RAPIDS FUNDTOTAL REVENUE: 546,698 583,100 622,600TOTAL EXPENSE: 602,516 583,100 622,600LEGACY FLIGHT MUSEUM FUNDTOTAL REVENUE: 384,056 213,600 147,300TOTAL EXPENSE: 326,466 213,600 147,300SANITATION OPERATIONS FUNDTOTAL REVENUE: 3,416,727 3,509,500 3,560,900TOTAL EXPENSE: 3,159,881 3,509,500 3,560,900WATER OPERATIONS FUNDTOTAL REVENUE: 5,904,362 5,012,200 4,675,200TOTAL EXPENSE: 4,315,322 5,012,200 4,675,200WASTEWATER OPERATIONS FUNDTOTAL REVENUE: 8,660,279 13,518,900 12,804,700TOTAL EXPENSE: 6,120,483 13,518,900 12,804,700BUILDING SAFETY FUNDTOTAL REVENUE: 1,441,169 1,210,800 1,541,100TOTAL EXPENSE: 972,148 1,210,800 1,541,100GEOGRAPHIC INFORMATION SYSTEMSTOTAL REVENUE: 519,150 567,200 601,300TOTAL EXPENSE: 519,150 567,200 601,300JOINT CITY HALL/POLICE ADDITION RESERVE FUNDTOTAL REVENUE: 365,000 481,216 1,581,200TOTAL EXPENSE: - 365,000 1,581,200STREET IMPACT FEE FUNDTOTAL REVENUE: 681,292 245,000 1,222,200TOTAL EXPENSE: 508,931 245,000 1,222,200WATER CAPITAL RESERVE FUNDTOTAL REVENUE: 709,233 1,120,500 2,698,000TOTAL EXPENSE: 271,067 1,120,500 2,698,000SEWER CAPITAL RESERVE FUNDTOTAL REVENUE: 2,324,689 3,929,100 5,890,200TOTAL EXPENSE: 1,178,990 3,929,100 5,890,200ARTS PROMULGATION FUNDTOTAL REVENUE: 59,534 105,000 225,000TOTAL EXPENSE: 25,008 105,000 225,000ESD PARAMEDIC CARE UNIT FUNDTOTAL REVENUE: 1,565,546 1,508,100 1,501,700TOTAL EXPENSE: 1,472,339 1,508,100 1,501,700PARKS IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 276,648 1,225,000 2,511,700TOTAL EXPENSE: 158,660 1,225,000 2,511,700TRAILS OF MADISON COUNTY FUNDTOTAL REVENUE: 81,195 630,500 1,066,000TOTAL EXPENSE: 48,225 630,500 1,066,000ROMANCE THEATRE FUNDTOTAL REVENUE: 270,070 210,300 186,300TOTAL EXPENSE: 284,498 210,300 186,300PARK CONSTRUCTION FUNDTOTAL REVENUE: 125,999 333,600 5,000TOTAL EXPENSE: - 333,600 5,000WATER CAPITAL CONSTRUCTION FUNDTOTAL REVENUE: 14,130 575,000 2,185,000TOTAL EXPENSE: 14,130 575,000 2,185,000STREET REPAIR FUNDTOTAL REVENUE: 5,972,395 3,359,000 3,765,000TOTAL EXPENSE: 4,914,018 3,359,000 3,765,000STREET NEW CONSTRUCTION FUNDTOTAL REVENUE: 3,595,386 4,115,000 7,333,600TOTAL EXPENSE: 3,633,015 4,115,000 7,333,600AIRPORT OPERATIONS FUNDTOTAL REVENUE: 67,785 62,400 61,100TOTAL EXPENSE: 51,249 62,400 61,100AIRPORT CONSTRUCTION FUNDTOTAL REVENUE: 185,811 717,400 4,561,000TOTAL EXPENSE: 200,027 717,400 4,561,000AIRPORT RELOCATION RESERVE FUNDTOTAL REVENUE: 88,981 45,000 28,500TOTAL EXPENSE: - 45,000 28,500GOLF COURSE FUNDTOTAL REVENUE: 1,659,403 1,641,500 1,778,500TOTAL EXPENSE: 1,472,699 1,641,500 1,778,500GOLF COURSE CONSTR./RESERVE FUNDTOTAL REVENUE: 212,650 227,500 210,800TOTAL EXPENSE: 59,196 227,500 210,800SEWER PLANT CONSTRUCTION FUNDTOTAL REVENUE: 244,219 2,650,000 3,276,500TOTAL EXPENSE: 225,713 2,650,000 3,276,500LID CONSTRUCTION FUNDSTOTAL REVENUE: 4,322,634 3,995,200 4,700,000TOTAL EXPENSE: 3,633,471 3,995,200 4,700,000LID DEBT SERVICE FUNDSTOTAL REVENUE: 588,031 941,100 1,008,400TOTAL EXPENSE: 740,267 941,100 1,008,400REXBURG CULTURAL ARTS FUNDTOTAL REVENUE: 234,010 270,200 306,600TOTAL EXPENSE: 234,010 270,200 306,600FIBER INITIATIVE CONSTRUCTION FUNDTOTAL REVENUE: 270,000 200,000 108,800TOTAL EXPENSE: 273,142 200,000 108,800REXBURG BUSINESS COMPETITION FUNDTOTAL REVENUE: 337,046 35,000 23,900TOTAL EXPENSE: 343,717 35,000 23,900NORTH 2ND EAST CONSTRUCTION FUNDTOTAL REVENUE: 226,533 2,931,000 4,830,000TOTAL EXPENSE: 226,533 2,931,000 4,830,000Published: June 24, & July 1, 2025 (SJ9140-123456) Page 1 of 2
CITY OF REXBURG PO BOX 280 REXBURG, ID 83440
BILLING DATE: ACCOUNT NO:
06/06/25 9140
AD #DESCRIPTION START STOP TIMES AMOUNT
06/24/25 07/01/25 4 $757.55PO# 253201 Budget He644399
AD# 644399AD#
NOTICE OF PUBLIC HEARINGCITY OF REXBURG, IDAHOPROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2026 (FY 2026)
A public hearing will be held for the consideration of the proposed budget for the fiscal year from
October 1, 2025 to September 30, 2026, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 16, 2025. All interested persons are invited to appear and show cause, if any,
why such budget should or should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the regular office hours (7:30 a.m. to 5:30 p.m. Monday – Thurs-day and 7:30 a.m. to 12:30 p.m. on Friday). City Hall is accessible to persons with disabilities. Any-one desiring accommodations for disabilities related to the budget documents or to the hearing
should 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 discapaci-dades y/o personas con conocimientos limitados del inglés a pedido.
The proposed total expenditures and revenues for each fund for FY 2026 have been tentatively
approved by the City Council and entered in detail in the minutes of their meeting.
CITY OF REXBURGREVENUES AND EXPENDITURES
2024 2025 2026 ACTUAL BUDGET* BUDGEGENERAL FUNDPROPERTY TAX 6,630,639 6,932,400 7,342,000
OTHER REVENUE 11,655,828 12,293,800 12,220,800
TOTAL REVENUE: 18,286,467 19,226,200 19,562,800
TOTAL EXPENSE: 19,377,609 19,226,200 19,562,800STREET OPERATION FUND
TOTAL REVENUE: 6,832,198 5,021,400 5,355,500
TOTAL EXPENSE: 6,832,198 5,021,400 5,355,500RECREATION FUNDTOTAL REVENUE: 270,338 317,500 306,300TOTAL EXPENSE: 261,704 317,500 306,300TABERNACLE OPERATIONS FUND
TOTAL REVENUE: 1,041,016 1,753,300 1,182,200
TOTAL EXPENSE: 968,305 1,753,300 1,182,200POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE: 64,444 75,000 383,300TOTAL EXPENSE: - 75,000 383,300D.A.R.E. ASSOCIATION FUNDTOTAL REVENUE: 17,000 18,000 17,800
TOTAL EXPENSE: 14,664 18,000 17,800DRUG ENFORCEMENT FUND
TOTAL REVENUE: 16,168 19,400 18,000
TOTAL EXPENSE: 3,632 19,400 18,000POLICE SMALL GRANTS FUND
TOTAL REVENUE: 56,166 46,000 51,000TOTAL EXPENSE: 56,166 46,000 51,000HIGH FIVE & OTHER GRANTSTOTAL REVENUE: 1,928 - -
TOTAL EXPENSE: 68,815 - -FIRE STATION BUILDING FUND
TOTAL REVENUE: - 1,200,000 309,000
TOTAL EXPENSE: - 1,200,000 309,000FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE: 6,065,623 5,983,400 7,080,700TOTAL EXPENSE: 6,065,623 5,983,400 7,080,700JOINT FIRE EQUIPMENT FUNDTOTAL REVENUE: 606,578 778,800 408,000
TOTAL EXPENSE: 340,857 778,800 408,000MADISON COUNTY FIRE DISTRICT
TOTAL REVENUE: 1,191,371 1,241,000 1,565,500
TOTAL EXPENSE: 1,529,427 1,241,000 1,565,500
FIRE IMPACT FEE CAPITAL FUND
TOTAL REVENUE: 34,701 42,100 42,000TOTAL EXPENSE: 40,008 42,100 42,000FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE: 1,193 3,000 3,000
TOTAL EXPENSE: - 3,000 3,000REVOLVING LOAN FUND
TOTAL REVENUE: 82,002 73,500 83,500
TOTAL EXPENSE: 11,688 73,500 83,500
REXBURG RAPIDS FUNDTOTAL REVENUE: 546,698 583,100 622,600TOTAL EXPENSE: 602,516 583,100 622,600LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE: 384,056 213,600 147,300
TOTAL EXPENSE: 326,466 213,600 147,300SANITATION OPERATIONS FUND
TOTAL REVENUE: 3,416,727 3,509,500 3,560,900
TOTAL EXPENSE: 3,159,881 3,509,500 3,560,900
WATER OPERATIONS FUNDTOTAL REVENUE: 5,904,362 5,012,200 4,675,200TOTAL EXPENSE: 4,315,322 5,012,200 4,675,200WASTEWATER OPERATIONS FUND
TOTAL REVENUE: 8,660,279 13,518,900 12,804,700
TOTAL EXPENSE: 6,120,483 13,518,900 12,804,700BUILDING SAFETY FUND
TOTAL REVENUE: 1,441,169 1,210,800 1,541,100
TOTAL EXPENSE: 972,148 1,210,800 1,541,100
GEOGRAPHIC INFORMATION SYSTEMSTOTAL REVENUE: 519,150 567,200 601,300TOTAL EXPENSE: 519,150 567,200 601,300JOINT CITY HALL/POLICE ADDITION RESERVE FUND
TOTAL REVENUE: 365,000 481,216 1,581,200
TOTAL EXPENSE: - 365,000 1,581,200STREET IMPACT FEE FUND
TOTAL REVENUE: 681,292 245,000 1,222,200
TOTAL EXPENSE: 508,931 245,000 1,222,200WATER CAPITAL RESERVE FUNDTOTAL REVENUE: 709,233 1,120,500 2,698,000TOTAL EXPENSE: 271,067 1,120,500 2,698,000SEWER CAPITAL RESERVE FUND
TOTAL REVENUE: 2,324,689 3,929,100 5,890,200
TOTAL EXPENSE: 1,178,990 3,929,100 5,890,200ARTS PROMULGATION FUND
TOTAL REVENUE: 59,534 105,000 225,000
TOTAL EXPENSE: 25,008 105,000 225,000ESD PARAMEDIC CARE UNIT FUNDTOTAL REVENUE: 1,565,546 1,508,100 1,501,700TOTAL EXPENSE: 1,472,339 1,508,100 1,501,700PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE: 276,648 1,225,000 2,511,700
TOTAL EXPENSE: 158,660 1,225,000 2,511,700TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE: 81,195 630,500 1,066,000
TOTAL EXPENSE: 48,225 630,500 1,066,000ROMANCE THEATRE FUNDTOTAL REVENUE: 270,070 210,300 186,300TOTAL EXPENSE: 284,498 210,300 186,300PARK CONSTRUCTION FUND
TOTAL REVENUE: 125,999 333,600 5,000
TOTAL EXPENSE: - 333,600 5,000WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE: 14,130 575,000 2,185,000
TOTAL EXPENSE: 14,130 575,000 2,185,000STREET REPAIR FUNDTOTAL REVENUE: 5,972,395 3,359,000 3,765,000TOTAL EXPENSE: 4,914,018 3,359,000 3,765,000STREET NEW CONSTRUCTION FUND
TOTAL REVENUE: 3,595,386 4,115,000 7,333,600
TOTAL EXPENSE: 3,633,015 4,115,000 7,333,600AIRPORT OPERATIONS FUND
TOTAL REVENUE: 67,785 62,400 61,100TOTAL EXPENSE: 51,249 62,400 61,100AIRPORT CONSTRUCTION FUNDTOTAL REVENUE: 185,811 717,400 4,561,000
TOTAL EXPENSE: 200,027 717,400 4,561,000AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE: 88,981 45,000 28,500
TOTAL EXPENSE: - 45,000 28,500GOLF COURSE FUND
TOTAL REVENUE: 1,659,403 1,641,500 1,778,500TOTAL EXPENSE: 1,472,699 1,641,500 1,778,500GOLF COURSE CONSTR./RESERVE FUNDTOTAL REVENUE: 212,650 227,500 210,800
TOTAL EXPENSE: 59,196 227,500 210,800SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE: 244,219 2,650,000 3,276,500
TOTAL EXPENSE: 225,713 2,650,000 3,276,500LID CONSTRUCTION FUNDS
TOTAL REVENUE: 4,322,634 3,995,200 4,700,000TOTAL EXPENSE: 3,633,471 3,995,200 4,700,000LID DEBT SERVICE FUNDSTOTAL REVENUE: 588,031 941,100 1,008,400
TOTAL EXPENSE: 740,267 941,100 1,008,400REXBURG CULTURAL ARTS FUND
TOTAL REVENUE: 234,010 270,200 306,600
TOTAL EXPENSE: 234,010 270,200 306,600
FIBER INITIATIVE CONSTRUCTION FUND
TOTAL REVENUE: 270,000 200,000 108,800TOTAL EXPENSE: 273,142 200,000 108,800REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE: 337,046 35,000 23,900
TOTAL EXPENSE: 343,717 35,000 23,900NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE: 226,533 2,931,000 4,830,000
TOTAL EXPENSE: 226,533 2,931,000 4,830,000
Published: June 24, & July 1, 2025 (SJ9140-123456) Page 1 of 2
644433
APG West Payment
Processing
PO Box 1570
Pocatello, ID 83204
Ph. (208) 239-3163
ADVERTISING INVOICE
Discount: $0.00
Surcharge: $0.00
Credits: $0.00
We Appreciate Your Business!
Gross:$205.10
Paid Amount:$0.00
Amount Due:$205.10
Payments:
Date Method Card Type Last 4 Digits Check Amount
NOTICE OF PUBLIC HEARINGCITY OF REXBURG, IDAHOPROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2026 (FY 2026) CONTINUED
A public hearing will be held for the consideration of the proposed budget for the fiscal year from October 1, 2025 to September 30, 2026, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 16, 2025. All interested persons are invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the proposed City budget in detail are available at City Hall during the regular office hours (7:30 a.m. to 5:30 p.m. Monday – Thurs-day and 7:30 a.m. to 12:30 p.m. on Friday). City Hall is accessible to persons with disabilities. Any-one desiring accommodations for disabilities related to the budget documents or to the hearing should 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 discapaci-dades y/o personas con conocimientos limitados del inglés a pedido.
The proposed total expenditures and revenues for each fund for FY 2026 have been tentatively approved by the City Council and entered in detail in the minutes of their meeting.
CITY OF REXBURGREVENUES AND EXPENDITURES 2024 2025 2026 ACTUAL BUDGET* BUDGECOMMUNITY SAFETY LIGHTING FUNDTOTAL REVENUE: 316,264 620,600 -TOTAL EXPENSE: 998,609 620,600 -FIBER OPERATING FUNDTOTAL REVENUE: 90,000 123,300 135,800TOTAL EXPENSE: 7,809 123,300 135,800SHOP-WITH-A-COP FUNDTOTAL REVENUE: 22,504 18,200 18,000TOTAL EXPENSE: 17,853 18,200 18,000AMBULANCE CAPITAL REPLACEMENT FUNDTOTAL REVENUE: 22,772 440,000 -TOTAL EXPENSE: - 440,000 -CITY 501 C3 FOUNDATION FUNDTOTAL REVENUE: 3,275 5,100 3,000TOTAL EXPENSE: 3,275 5,100 3,000
GRAND TOTAL REVENUE: 80,488,885 93,058,500 111,543,500GRAND TOTAL EXPENSE: 72,583,113 93,058,500 111,543,500* 2025 Amended Budget as of 6/2/25Published: June 24, & July 1, 2025 (SJ9140-644433) Page 2 of 2
CITY OF REXBURG PO BOX 280 REXBURG, ID 83440
BILLING DATE: ACCOUNT NO:
06/06/25 9140
AD #DESCRIPTION START STOP TIMES AMOUNT
06/24/25 07/01/25 4 $205.10PO# 253201 Budget He644433
AD# 644433AD#
NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
PROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2026 (FY 2026) CONTINUED
A public hearing will be held for the consideration of the proposed budget for the fiscal year from
October 1, 2025 to September 30, 2026, at the City Hall, 35 North 1st East, Rexburg, Idaho, at
6:30 p.m., on July 16, 2025. All interested persons are invited to appear and show cause, if any,
why such budget should or should not be adopted. Copies of the proposed City budget in detail
are available at City Hall during the regular office hours (7:30 a.m. to 5:30 p.m. Monday – Thurs-
day and 7:30 a.m. to 12:30 p.m. on Friday). City Hall is accessible to persons with disabilities. Any-
one desiring accommodations for disabilities related to the budget documents or to the hearing
should 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 discapaci-
dades y/o personas con conocimientos limitados del inglés a pedido.
The proposed total expenditures and revenues for each fund for FY 2026 have been tentatively
approved by the City Council and entered in detail in the minutes of their meeting.
CITY OF REXBURG
REVENUES AND EXPENDITURES
2024 2025 2026
ACTUAL BUDGET* BUDGE
COMMUNITY SAFETY LIGHTING FUND
TOTAL REVENUE: 316,264 620,600 -
TOTAL EXPENSE: 998,609 620,600 -
FIBER OPERATING FUND
TOTAL REVENUE: 90,000 123,300 135,800
TOTAL EXPENSE: 7,809 123,300 135,800
SHOP-WITH-A-COP FUND
TOTAL REVENUE: 22,504 18,200 18,000
TOTAL EXPENSE: 17,853 18,200 18,000
AMBULANCE CAPITAL REPLACEMENT FUND
TOTAL REVENUE: 22,772 440,000 -
TOTAL EXPENSE: - 440,000 -
CITY 501 C3 FOUNDATION FUND
TOTAL REVENUE: 3,275 5,100 3,000
TOTAL EXPENSE: 3,275 5,100 3,000
GRAND TOTAL REVENUE: 80,488,885 93,058,500 111,543,500
GRAND TOTAL EXPENSE: 72,583,113 93,058,500 111,543,500
* 2025 Amended Budget as of 6/2/25
Published: June 24, & July 1, 2025 (SJ9140-644433) Page 2 of 2