HomeMy WebLinkAboutMadison County Share of Budgets Final Draft FY 27 as of 6-12-26Madison County Share of Budgets for Joint Operations with the City of Rexburg
Fiscal Year Oct - Sept 2026 2026 2027
Entity Budget
Amounts Not
Billed/Paid Yet Budget Notes
Airport Construction 32,000 30,135 62,000
50% share of costs not covered by grants-The City will match
what the County does.
Airport Operations 13,500 13,500 8,200 50/50 split
City Savings to Move Airport-
Informational Only 3,000 n/a 53,000
The City projects to have $1.226 million in savings by Fiscal
Year 2027 Yearend.
EMPG (Emergency Management
Performance Grant)- - -
Emergency Manager Position. Homeland Grant passed on to
cover expenses in operating fund. To be billed by the
Madison Fire District now
Ambulance District Operations
Reimbursement - - -
To be billed by the Madison Fire District now
Ambulance Capital Replacement
Fund 93 - - -
No longer billing for this. Carryover refunded to Ambulance
District already
Fire Station Building Fund 40,000 n/a 30,000
This is to be billed by the Madison Fire District now.
Ambulance and Fire District also pay this.
Dare 4,000 4,000 5,000
GIS 284,200 211,828.67 315,500
50/50 split billing now for quarter 1-3 FY26. The city is
requesting further discussion with County
Commissioners regarding charging a discounted
General Overhead rate for services provided beginning
in FY 28
Golf Course Operations - - - 50/50 split
Golf Course Debt
Service/Capital Savings Fund 50,000 50,000 40,000
New Set Aside to Replace Irrigation System in 5 plus years
Fire Works/America 250 Event 100,000 100,000 15,000
America 250 Event on July 3rd and Fire Works in 2 locations
on July 4th. Total budget expense is $350,000. Between
ticket sales and contributions we hope to break even, but
County and City are both committed to subsidy up to
$100,000 each. We are billing for $50,000 now and may
rebate or bill more depending on the final results of the event.
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 18,000 18,000 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 650,000 - tbd
Land was purchased in April 2026 and a separate operating
agreement was provided by both parties. The city will bill
some cost for maintenance, etc. at a future date as those
costs/projects are determined. I would suggest the county
add a little in their hired work budget for parks to cover
something there-Maybe $5,000 or so, but TBD
1,196,334 427,464 548,334