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Home My WebLink AboutOrd No 1333 FY26 Appropriation Budget/vRG, io Instrument # 469617 REXBURG, MADISON, IDAHO r S 8-22-2025 01:47:21 PM No. of Pages: 6 0 Recorded for: CITY OF REX15URG KIM H. MUIR Fee: 0.00 s� Ex-Officio Recorder Deputy 9e��SHED 1so 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 $111,279,40o, as shown below by the budget of the City of Rexburg, Idaho, adopted and approved by the City Council on the loth 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 loth day of August, 2025. rry L. errill, ayor ATTEST 1 Deborah Lovejoy, City Cle CITY OF REXBURG REVENUES AND EXPENDITURES GENERALFUND PROPERTY TAX OTHER REVENUE TOTAL REVENUE: TOTALEXPENSE: STREET OPERATION FUND TOTAL REVENUE: TOTALEXPENSE: 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: TOTALEXPENSE: 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: 2024 2025 2026 ACTUAL BUDGET* BUDGET 6,630,639 6,932,400 7,290,000 11,655,828 12,343,800 12,008,700 18,286,467 19,276,200 19,298,700 19,377,609 19,276,200 19,298,700 6,832,198 5,021,400 5,355,500 6,832,198 5,021,400 5,355,500 270,338 317,500 306,300 261,704 317,500 306,300 1,041,016 1,753,300 1,182,200 968,305 1,753,300 1,182,200 64,444 75,000 383,300 - 75,000 383,300 17,000 18,000 17,800 14,664 18,000 17,800 16,168 19,400 18,000 3,632 19,400 18,000 56,166 46,000 51,000 56,166 46,000 51,000 1,928 - - 68,815 - - 1,200,000 309,000 - 1,200,000 309,000 6,065,623 5,983,400 7,080,700 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 6,120,483 13,518,900 12,804,700 TOTAL EXPENSE: BUILDING SAFETY FUND 1,441,169 1,210,800 1,541,100 TOTAL REVENUE: 972,148 1,210,800 1,541,100 TOTAL EXPENSE: GEOGRAPHIC INFORMATION SYSTEMS 519,150 567,200 601,300 TOTAL REVENUE: 519,150 567,200 601,300 TOTAL EXPENSE: JOINT CITY HALL/POLICE ADDITION RESERVE FUND 481,216 1,665,000 1,581,200 TOTAL REVENUE: - 1,665,000 1,581,200 TOTAL EXPENSE: STREET IMPACT FEE FUND TOTAL REVENUE: TOTALEXPENSE: WATER CAPITAL RESERVE FUND TOTAL REVENUE: TOTAL EXPENSE: SEWER CAPITAL RESERVE FUND TOTAL REVENUE: TOTALEXPENSE: ARTS PROMULGATION FUND TOTAL REVENUE: TOTALEXPENSE: ESD PARAMEDIC CARE UNIT FUND TOTAL REVENUE: TOTALEXPENSE: PARKS IMPACT FEE CAPITAL FUND TOTAL REVENUE: TOTALEXPENSE: TRAILS OF MADISON COUNTY FUND TOTAL REVENUE: TOTALEXPENSE: ROMANCE THEATRE FUND TOTAL REVENUE: TOTALEXPENSE: PARK CONSTRUCTION FUND TOTAL REVENUE: TOTALEXPENSE: WATER CAPITAL CONSTRUCTION FUND TOTAL REVENUE: TOTALEXPENSE: STREET REPAIR FUND TOTAL REVENUE: TOTAL EXPENSE: STREET NEW CONSTRUCTION FUND TOTAL REVENUE: TOTALEXPENSE: 681,292 245,000 1,222,200 508,931 245,000 1,222,200 709,233 1,120,500 2,698,000 271,067 1,120,500 2,698,000 2,324,689 3,929,100 5,890,200 1,178,990 3,929,100 5,890,200 59,534 105,000 225,000 25,008 105,000 225,000 1,565,546 1,508,100 1,501,700 1,472,339 1,508,100 1,501,700 276,648 1,225,000 2,511,700 158,660 1,225,000 2,511,700 81,195 630,500 1,066,000 48,225 630,500 1,066,000 270,070 210,300 186,300 284,498 210,300 186,300 125,999 333,600 5,000 - 333,600 5,000 14,130 575,000 2,185,000 14,130 575,000 2,185,000 5,972,395 3,359,000 3,765,000 4,914,018 3,359,000 3,765,000 3,595,386 4,115,000 7,333,600 3,633,015 4,115,000 7,333,600 AIRPORT OPERATIONS FUND TOTAL REVENUE: TOTALEXPENSE: AIRPORT CONSTRUCTION FUND TOTAL REVENUE: TOTALEXPENSE: AIRPORT RELOCATION RESERVE FUND TOTAL REVENUE: TOTALEXPENSE: GOLF COURSE FUND TOTAL REVENUE: TOTALEXPENSE: GOLF COURSE CONSTRJRESERVE FUND TOTAL REVENUE: TOTALEXPENSE: SEWER PLANT CONSTRUCTION FUND TOTAL REVENUE: TOTALEXPENSE: LID CONSTRUCTION FUNDS TOTAL REVENUE: TOTALEXPENSE: LID DEBT SERVICE FUNDS TOTAL REVENUE: TOTALEXPENSE: REXBURG CULTURAL ARTS FUND TOTAL REVENUE: TOTALEXPENSE: FIBER INITIATIVE CONSTRUCTION FUND TOTAL REVENUE: TOTAL EXPENSE: REXBURG BUSINESS COMPETITION FUND TOTAL REVENUE: TOTALEXPENSE: NORTH 2ND EAST CONSTRUCTION FUND TOTAL REVENUE: TOTALEXPENSE: 67,785 51,249 185,811 200,027 88,981 1,659,403 1,472,699 212,650 59,196 62,400 61,100 62,400 61,100 717,400 4,561,000 717,400 4,561,000 45,000 28,500 45,000 28,500 1,641, 500 1,778, 500 1,641,500 1,778,500 227,500 210,800 227,500 210,800 244,219 2,650,000 3,276,500 225,713 2,650,000 3,276,500 4,322,634 3,995,200 4,700,000 3,633,471 3,995,200 4,700,000 588,031 941,100 1,008,400 740,267 941,100 1,008,400 234,010 270,200 306,600 234,010 270,200 306,600 270,000 200,000 108,800 273,142 200,000 108,800 337,046 35,000 23,900 343,717 35,000 23,900 226,533 2,931,000 4,830,000 226,533 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 94,408,500 111,279,400 GRAND TOTAL EXPENSE: 72,583,113 94,408,600 111,279,400 " 2025 Amended Budget as of 7/16/25