HomeMy WebLinkAboutOrd 1333 BUDGET 2026 APPROPRIATION ORDINANCE/
ORDINANCE NO. 1333
FISCAL YEAR 2026 BUDGET APPROPRIATION
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF REXBURG, IDAHO, FOR THE FISCAL YEAR OCTOBER 1, 2025, TO SEPTEMBER 30, 2026, 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, 2026; 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, 2025, to September 30, 2026.
SECTION II. The revenue, fund balance carry-overs and transfers of the City of Rexburg, Idaho, for the fiscal year October 1, 2025 to September 30 2026, derived from taxes levied for
said year, and all other sources, in the amount in total of $111,543,500, as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on the
20th day of August, 2025, 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, 2026, 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 20th day of August, 2025.
____________________________
Jerry L. Merrill, Mayor
ATTEST
_________________________
Deborah Lovejoy, City Clerk
CITY OF REXBURG
REVENUES AND EXPENDITURES
2024
2025
2026
ACTUAL
BUDGET*
BUDGET
GENERAL FUND
PROPERTY 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
19,562,800
STREET OPERATION FUND
TOTAL REVENUE:
6,832,198
5,021,400
5,355,500
TOTAL EXPENSE:
6,832,198
5,021,400
5,355,500
RECREATION FUND
TOTAL REVENUE:
270,338
317,500
306,300
TOTAL EXPENSE:
261,704
317,500
306,300
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
1,041,016
1,753,300
1,182,200
TOTAL EXPENSE:
968,305
1,753,300
1,182,200
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
64,444
75,000
383,300
TOTAL EXPENSE:
-
75,000
383,300
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
17,000
18,000
17,800
TOTAL EXPENSE:
14,664
18,000
17,800
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
16,168
19,400
18,000
TOTAL EXPENSE:
3,632
19,400
18,000
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
56,166
46,000
51,000
TOTAL EXPENSE:
56,166
46,000
51,000
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
1,928
-
-
TOTAL EXPENSE:
68,815
-
-
FIRE STATION BUILDING FUND
TOTAL REVENUE:
-
1,200,000
309,000
TOTAL EXPENSE:
-
1,200,000
309,000
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
6,065,623
5,983,400
7,080,700
TOTAL EXPENSE:
6,065,623
5,983,400
7,080,700
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
606,578
778,800
408,000
TOTAL EXPENSE:
340,857
778,800
408,000
MADISON 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
42,000
TOTAL EXPENSE:
40,008
42,100
42,000
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
1,193
3,000
3,000
TOTAL EXPENSE:
-
3,000
3,000
REVOLVING LOAN FUND
TOTAL REVENUE:
82,002
73,500
83,500
TOTAL EXPENSE:
11,688
73,500
83,500
REXBURG RAPIDS FUND
TOTAL REVENUE:
546,698
583,100
622,600
TOTAL EXPENSE:
602,516
583,100
622,600
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
384,056
213,600
147,300
TOTAL EXPENSE:
326,466
213,600
147,300
SANITATION 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 FUND
TOTAL REVENUE:
5,904,362
5,012,200
4,675,200
TOTAL EXPENSE:
4,315,322
5,012,200
4,675,200
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
8,660,279
13,518,900
12,804,700
TOTAL EXPENSE:
6,120,483
13,518,900
12,804,700
BUILDING 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 SYSTEMS
TOTAL REVENUE:
519,150
567,200
601,300
TOTAL EXPENSE:
519,150
567,200
601,300
JOINT CITY HALL/POLICE ADDITION RESERVE FUND
TOTAL REVENUE:
481,216
365,000
1,581,200
TOTAL EXPENSE:
-
365,000
1,581,200
STREET IMPACT FEE FUND
TOTAL REVENUE:
681,292
245,000
1,222,200
TOTAL EXPENSE:
508,931
245,000
1,222,200
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
709,233
1,120,500
2,698,000
TOTAL EXPENSE:
271,067
1,120,500
2,698,000
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
2,324,689
3,929,100
5,890,200
TOTAL EXPENSE:
1,178,990
3,929,100
5,890,200
ARTS PROMULGATION FUND
TOTAL REVENUE:
59,534
105,000
225,000
TOTAL EXPENSE:
25,008
105,000
225,000
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
1,565,546
1,508,100
1,501,700
TOTAL EXPENSE:
1,472,339
1,508,100
1,501,700
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
276,648
1,225,000
2,511,700
TOTAL EXPENSE:
158,660
1,225,000
2,511,700
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
81,195
630,500
1,066,000
TOTAL EXPENSE:
48,225
630,500
1,066,000
ROMANCE THEATRE FUND
TOTAL REVENUE:
270,070
210,300
186,300
TOTAL EXPENSE:
284,498
210,300
186,300
PARK CONSTRUCTION FUND
TOTAL REVENUE:
125,999
333,600
5,000
TOTAL EXPENSE:
-
333,600
5,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
14,130
575,000
2,185,000
TOTAL EXPENSE:
14,130
575,000
2,185,000
STREET REPAIR FUND
TOTAL REVENUE:
5,972,395
3,359,000
3,765,000
TOTAL EXPENSE:
4,914,018
3,359,000
3,765,000
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
3,595,386
4,115,000
7,333,600
TOTAL EXPENSE:
3,633,015
4,115,000
7,333,600
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
67,785
62,400
61,100
TOTAL EXPENSE:
51,249
62,400
61,100
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
185,811
717,400
4,561,000
TOTAL EXPENSE:
200,027
717,400
4,561,000
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
88,981
45,000
28,500
TOTAL EXPENSE:
-
45,000
28,500
GOLF COURSE FUND
TOTAL REVENUE:
1,659,403
1,641,500
1,778,500
TOTAL EXPENSE:
1,472,699
1,641,500
1,778,500
GOLF COURSE CONSTR./RESERVE FUND
TOTAL REVENUE:
212,650
227,500
210,800
TOTAL EXPENSE:
59,196
227,500
210,800
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
244,219
2,650,000
3,276,500
TOTAL EXPENSE:
225,713
2,650,000
3,276,500
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
4,322,634
3,995,200
4,700,000
TOTAL EXPENSE:
3,633,471
3,995,200
4,700,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
588,031
941,100
1,008,400
TOTAL EXPENSE:
740,267
941,100
1,008,400
REXBURG 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
108,800
TOTAL EXPENSE:
273,142
200,000
108,800
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
337,046
35,000
23,900
TOTAL EXPENSE:
343,717
35,000
23,900
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
226,533
2,931,000
4,830,000
TOTAL EXPENSE:
226,533
2,931,000
4,830,000
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
CITY OF REXBURG
REVENUES AND EXPENDITURES
2024
2025
2026
ACTUAL
BUDGET*
BUDGET
GENERAL FUND
PROPERTY 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
19,562,800
STREET OPERATION FUND
TOTAL REVENUE:
6,832,198
5,021,400
5,355,500
TOTAL EXPENSE:
6,832,198
5,021,400
5,355,500
RECREATION FUND
TOTAL REVENUE:
270,338
317,500
306,300
TOTAL EXPENSE:
261,704
317,500
306,300
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
1,041,016
1,753,300
1,182,200
TOTAL EXPENSE:
968,305
1,753,300
1,182,200
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
64,444
75,000
383,300
TOTAL EXPENSE:
-
75,000
383,300
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
17,000
18,000
17,800
TOTAL EXPENSE:
14,664
18,000
17,800
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
16,168
19,400
18,000
TOTAL EXPENSE:
3,632
19,400
18,000
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
56,166
46,000
51,000
TOTAL EXPENSE:
56,166
46,000
51,000
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
1,928
-
-
TOTAL EXPENSE:
68,815
-
-
FIRE STATION BUILDING FUND
TOTAL REVENUE:
-
1,200,000
309,000
TOTAL EXPENSE:
-
1,200,000
309,000
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
6,065,623
5,983,400
7,080,700
TOTAL EXPENSE:
6,065,623
5,983,400
7,080,700
JOINT FIRE EQUIPMENT FUND
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
606,578
778,800
408,000
TOTAL EXPENSE:
340,857
778,800
408,000
MADISON 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
42,000
TOTAL EXPENSE:
40,008
42,100
42,000
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
1,193
3,000
3,000
TOTAL EXPENSE:
-
3,000
3,000
REVOLVING LOAN FUND
TOTAL REVENUE:
82,002
73,500
83,500
TOTAL EXPENSE:
11,688
73,500
83,500
REXBURG RAPIDS FUND
TOTAL REVENUE:
546,698
583,100
622,600
TOTAL EXPENSE:
602,516
583,100
622,600
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
384,056
213,600
147,300
TOTAL EXPENSE:
326,466
213,600
147,300
SANITATION 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 FUND
TOTAL REVENUE:
5,904,362
5,012,200
4,675,200
TOTAL EXPENSE:
4,315,322
5,012,200
4,675,200
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
8,660,279
13,518,900
12,804,700
TOTAL EXPENSE:
6,120,483
13,518,900
12,804,700
BUILDING 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 SYSTEMS
TOTAL REVENUE:
519,150
567,200
601,300
TOTAL EXPENSE:
519,150
567,200
601,300
JOINT CITY HALL/POLICE ADDITION RESERVE FUND
TOTAL REVENUE:
481,216
365,000
1,581,200
TOTAL EXPENSE:
-
365,000
1,581,200
STREET IMPACT FEE FUND
TOTAL REVENUE:
681,292
245,000
1,222,200
TOTAL EXPENSE:
508,931
245,000
1,222,200
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
709,233
1,120,500
2,698,000
TOTAL EXPENSE:
271,067
1,120,500
2,698,000
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
2,324,689
3,929,100
5,890,200
TOTAL EXPENSE:
1,178,990
3,929,100
5,890,200
ARTS PROMULGATION FUND
TOTAL REVENUE:
59,534
105,000
225,000
TOTAL EXPENSE:
25,008
105,000
225,000
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
1,565,546
1,508,100
1,501,700
TOTAL EXPENSE:
1,472,339
1,508,100
1,501,700
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
276,648
1,225,000
2,511,700
TOTAL EXPENSE:
158,660
1,225,000
2,511,700
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
81,195
630,500
1,066,000
TOTAL EXPENSE:
48,225
630,500
1,066,000
ROMANCE THEATRE FUND
TOTAL REVENUE:
270,070
210,300
186,300
TOTAL EXPENSE:
284,498
210,300
186,300
PARK CONSTRUCTION FUND
TOTAL REVENUE:
125,999
333,600
5,000
TOTAL EXPENSE:
-
333,600
5,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
14,130
575,000
2,185,000
TOTAL EXPENSE:
14,130
575,000
2,185,000
STREET REPAIR FUND
TOTAL REVENUE:
5,972,395
3,359,000
3,765,000
TOTAL EXPENSE:
4,914,018
3,359,000
3,765,000
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
3,595,386
4,115,000
7,333,600
TOTAL EXPENSE:
3,633,015
4,115,000
7,333,600
AIRPORT OPERATIONS FUND
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
67,785
62,400
61,100
TOTAL EXPENSE:
51,249
62,400
61,100
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
185,811
717,400
4,561,000
TOTAL EXPENSE:
200,027
717,400
4,561,000
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
88,981
45,000
28,500
TOTAL EXPENSE:
-
45,000
28,500
GOLF COURSE FUND
TOTAL REVENUE:
1,659,403
1,641,500
1,778,500
TOTAL EXPENSE:
1,472,699
1,641,500
1,778,500
GOLF COURSE CONSTR./RESERVE FUND
TOTAL REVENUE:
212,650
227,500
210,800
TOTAL EXPENSE:
59,196
227,500
210,800
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
244,219
2,650,000
3,276,500
TOTAL EXPENSE:
225,713
2,650,000
3,276,500
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
4,322,634
3,995,200
4,700,000
TOTAL EXPENSE:
3,633,471
3,995,200
4,700,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
588,031
941,100
1,008,400
TOTAL EXPENSE:
740,267
941,100
1,008,400
REXBURG 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
108,800
TOTAL EXPENSE:
273,142
200,000
108,800
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
337,046
35,000
23,900
TOTAL EXPENSE:
343,717
35,000
23,900
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
226,533
2,931,000
4,830,000
TOTAL EXPENSE:
226,533
2,931,000
4,830,000
COMMUNITY SAFETY LIGHTING FUND
Deborah Lovejoy, City Clerk
CITY OF REXBURG
REVENUES AND EXPENDITURES
2024
2025
2026
ACTUAL
BUDGET*
BUDGET
GENERAL FUND
PROPERTY 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
19,562,800
STREET OPERATION FUND
TOTAL REVENUE:
6,832,198
5,021,400
5,355,500
TOTAL EXPENSE:
6,832,198
5,021,400
5,355,500
RECREATION FUND
TOTAL REVENUE:
270,338
317,500
306,300
TOTAL EXPENSE:
261,704
317,500
306,300
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
1,041,016
1,753,300
1,182,200
TOTAL EXPENSE:
968,305
1,753,300
1,182,200
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
64,444
75,000
383,300
TOTAL EXPENSE:
-
75,000
383,300
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
17,000
18,000
17,800
TOTAL EXPENSE:
14,664
18,000
17,800
DRUG ENFORCEMENT FUND
TOTAL REVENUE:
16,168
19,400
18,000
TOTAL EXPENSE:
3,632
19,400
18,000
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
56,166
46,000
51,000
TOTAL EXPENSE:
56,166
46,000
51,000
HIGH FIVE & OTHER GRANTS
TOTAL REVENUE:
1,928
-
-
TOTAL EXPENSE:
68,815
-
-
FIRE STATION BUILDING FUND
TOTAL REVENUE:
-
1,200,000
309,000
TOTAL EXPENSE:
-
1,200,000
309,000
FIRE DEPARTMENT OPERATIONS FUND
TOTAL REVENUE:
6,065,623
5,983,400
7,080,700
TOTAL EXPENSE:
6,065,623
5,983,400
7,080,700
JOINT FIRE EQUIPMENT FUND
TOTAL REVENUE:
606,578
778,800
408,000
TOTAL EXPENSE:
340,857
778,800
408,000
MADISON 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
42,000
TOTAL EXPENSE:
40,008
42,100
42,000
FIRE DEPARTMENT EMPLOYEE FUND
TOTAL REVENUE:
1,193
3,000
3,000
TOTAL EXPENSE:
-
3,000
3,000
REVOLVING LOAN FUND
TOTAL REVENUE:
82,002
73,500
83,500
TOTAL EXPENSE:
11,688
73,500
83,500
REXBURG RAPIDS FUND
TOTAL REVENUE:
546,698
583,100
622,600
TOTAL EXPENSE:
602,516
583,100
622,600
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
384,056
213,600
147,300
TOTAL EXPENSE:
326,466
213,600
147,300
SANITATION 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 FUND
TOTAL REVENUE:
5,904,362
5,012,200
4,675,200
TOTAL EXPENSE:
4,315,322
5,012,200
4,675,200
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
8,660,279
13,518,900
12,804,700
TOTAL EXPENSE:
6,120,483
13,518,900
12,804,700
BUILDING 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 SYSTEMS
TOTAL REVENUE:
519,150
567,200
601,300
TOTAL EXPENSE:
519,150
567,200
601,300
JOINT CITY HALL/POLICE ADDITION RESERVE FUND
TOTAL REVENUE:
481,216
365,000
1,581,200
TOTAL EXPENSE:
-
365,000
1,581,200
STREET IMPACT FEE FUND
TOTAL REVENUE:
681,292
245,000
1,222,200
TOTAL EXPENSE:
508,931
245,000
1,222,200
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
709,233
1,120,500
2,698,000
TOTAL EXPENSE:
271,067
1,120,500
2,698,000
SEWER CAPITAL RESERVE FUND
TOTAL REVENUE:
2,324,689
3,929,100
5,890,200
TOTAL EXPENSE:
1,178,990
3,929,100
5,890,200
ARTS PROMULGATION FUND
TOTAL REVENUE:
59,534
105,000
225,000
TOTAL EXPENSE:
25,008
105,000
225,000
ESD PARAMEDIC CARE UNIT FUND
TOTAL REVENUE:
1,565,546
1,508,100
1,501,700
TOTAL EXPENSE:
1,472,339
1,508,100
1,501,700
PARKS IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
276,648
1,225,000
2,511,700
TOTAL EXPENSE:
158,660
1,225,000
2,511,700
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
81,195
630,500
1,066,000
TOTAL EXPENSE:
48,225
630,500
1,066,000
ROMANCE THEATRE FUND
TOTAL REVENUE:
270,070
210,300
186,300
TOTAL EXPENSE:
284,498
210,300
186,300
PARK CONSTRUCTION FUND
TOTAL REVENUE:
125,999
333,600
5,000
TOTAL EXPENSE:
-
333,600
5,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
14,130
575,000
2,185,000
TOTAL EXPENSE:
14,130
575,000
2,185,000
STREET REPAIR FUND
TOTAL REVENUE:
5,972,395
3,359,000
3,765,000
TOTAL EXPENSE:
4,914,018
3,359,000
3,765,000
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
3,595,386
4,115,000
7,333,600
TOTAL EXPENSE:
3,633,015
4,115,000
7,333,600
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
67,785
62,400
61,100
TOTAL EXPENSE:
51,249
62,400
61,100
AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
185,811
717,400
4,561,000
TOTAL EXPENSE:
200,027
717,400
4,561,000
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
88,981
45,000
28,500
TOTAL EXPENSE:
-
45,000
28,500
GOLF COURSE FUND
TOTAL REVENUE:
1,659,403
1,641,500
1,778,500
TOTAL EXPENSE:
1,472,699
1,641,500
1,778,500
GOLF COURSE CONSTR./RESERVE FUND
TOTAL REVENUE:
212,650
227,500
210,800
TOTAL EXPENSE:
59,196
227,500
210,800
SEWER PLANT CONSTRUCTION FUND
TOTAL REVENUE:
244,219
2,650,000
3,276,500
TOTAL EXPENSE:
225,713
2,650,000
3,276,500
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
4,322,634
3,995,200
4,700,000
TOTAL EXPENSE:
3,633,471
3,995,200
4,700,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
588,031
941,100
1,008,400
TOTAL EXPENSE:
740,267
941,100
1,008,400
REXBURG 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
108,800
TOTAL EXPENSE:
273,142
200,000
108,800
REXBURG BUSINESS COMPETITION FUND
TOTAL REVENUE:
337,046
35,000
23,900
TOTAL EXPENSE:
343,717
35,000
23,900
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
226,533
2,931,000
4,830,000
TOTAL EXPENSE:
226,533
2,931,000
4,830,000
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