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Home My WebLink AboutCITYOFREXB-48-753973-1 FY27 Budget Proof753973 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:$735.80 Paid Amount:$0.00 Amount Due:$735.80 Payments: Date Method Card Type Last 4 Digits Check Amount NOTICE OF PUBLIC HEARINGCITY OF REXBURG, IDAHOPROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2027 (FY 2027) A public hearing will be held for the consideration of the proposed budget for the fiscal year from October 1, 2026 to September 30, 2027, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 15, 2026. 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 2027 have been tentatively approved by the City Council and entered in detail in the minutes of their meeting.CITY OF REXBURG REVENUES AND EXPENDITURES 2025 2026 2027 ACTUAL BUDGET* BUDGETGENERAL FUNDPROPERTY TAX 7,001,073 7,290,000 7,660,000OTHER REVENUE 12,431,672 17,230,000 12,428,500TOTAL REVENUE: 19,432,745 24,520,000 20,088,500TOTAL EXPENSE: 19,612,384 24,520,000 20,088,500STREET OPERATION FUNDTOTAL REVENUE: 6,998,750 5,355,500 4,948,000TOTAL EXPENSE: 6,998,750 5,355,500 4,948,000RECREATION FUNDTOTAL REVENUE: 322,986 307,400 345,300TOTAL EXPENSE: 325,893 307,400 345,300TABERNACLE OPERATIONS FUNDTOTAL REVENUE: 446,427 1,189,200 395,800TOTAL EXPENSE: 255,937 1,189,200 395,800ICE RINK FUNDTOTAL REVENUE: - 268,900 485,400TOTAL EXPENSE: - 268,900 485,400POLICE IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 72,228 383,300 112,800TOTAL EXPENSE: 87,987 383,300 112,800D.A.R.E. ASSOCIATION FUNDTOTAL REVENUE: 15,220 17,800 17,800TOTAL EXPENSE: 19,009 17,800 17,800DRUG ENFORCEMENT FUNDTOTAL REVENUE: 6,956 18,000 9,900TOTAL EXPENSE: 13,496 18,000 9,900POLICE SMALL GRANTS FUNDTOTAL REVENUE: 48,601 51,000 50,000TOTAL EXPENSE: 48,601 51,000 50,000FIRE STATION BUILDING FUNDTOTAL REVENUE: 443,902 309,000 -TOTAL EXPENSE: 443,902 309,000 -FIRE DEPARTMENT OPERATIONS FUNDTOTAL REVENUE: 6,216,440 7,080,700 -TOTAL EXPENSE: 6,216,440 7,080,700 -JOINT FIRE EQUIPMENT FUNDTOTAL REVENUE: 612,242 408,000 -TOTAL EXPENSE: 1,827,928 408,000 -MADISON COUNTY FIRE DISTRICTTOTAL REVENUE: 1,235,093 1,565,500 -TOTAL EXPENSE: 1,343,292 1,565,500 -FIRE IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 62,900 42,000 100,000TOTAL EXPENSE: 40,000 42,000 100,000FIRE DEPARTMENT EMPLOYEE FUNDTOTAL REVENUE: 891 3,000 -TOTAL EXPENSE: 27,503 3,000 -REVOLVING LOAN FUNDTOTAL REVENUE: 71,027 83,500 89,000TOTAL EXPENSE: 2,915 83,500 89,000REXBURG RAPIDS FUNDTOTAL REVENUE: 529,283 622,600 779,900TOTAL EXPENSE: 527,647 622,600 779,900LEGACY FLIGHT MUSEUM FUNDTOTAL REVENUE: 132,858 147,300 113,000TOTAL EXPENSE: 170,033 147,300 113,000SANITATION OPERATIONS FUNDTOTAL REVENUE: 3,549,797 3,560,900 3,614,600TOTAL EXPENSE: 3,621,024 3,560,900 3,614,600WATER OPERATIONS FUNDTOTAL REVENUE: 7,455,357 4,675,200 6,258,800TOTAL EXPENSE: 4,343,610 4,675,200 6,258,800WASTEWATER OPERATIONS FUNDTOTAL REVENUE: 12,214,336 12,804,700 9,595,600TOTAL EXPENSE: 6,518,928 12,804,700 9,595,600BUILDING SAFETY FUNDTOTAL REVENUE: 1,325,496 1,541,100 1,630,300TOTAL EXPENSE: 1,116,516 1,541,100 1,630,300GEOGRAPHIC INFORMATION SYSTEMSTOTAL REVENUE: 540,217 601,300 672,700TOTAL EXPENSE: 540,217 601,300 672,700JOINT CITY HALL/POLICE ADDITION RESERVE FUNDTOTAL REVENUE: 553,000 1,581,200 250,000TOTAL EXPENSE: 1,501,358 1,581,200 250,000STREET IMPACT FEE FUNDTOTAL REVENUE: 398,008 1,222,200 3,000,000TOTAL EXPENSE: 162,506 1,222,200 3,000,000WATER CAPITAL RESERVE FUNDTOTAL REVENUE: 685,754 2,698,000 1,833,000TOTAL EXPENSE: 1,197,833 2,698,000 1,833,000SEWER CAPITAL RESERVE FUNDTOTAL REVENUE: 1,775,556 5,890,200 1,955,200TOTAL EXPENSE: 1,278,796 5,890,200 1,955,200ARTS PROMULGATION FUNDTOTAL REVENUE: 17,018 225,000 35,000TOTAL EXPENSE: 105,000 225,000 35,000ESD PARAMEDIC CARE UNIT FUNDTOTAL REVENUE: 2,167,015 1,501,700 -TOTAL EXPENSE: 2,234,229 1,501,700 -PARKS IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 437,706 3,321,700 680,000TOTAL EXPENSE: 105,031 3,321,700 680,000TRAILS OF MADISON COUNTY FUNDTOTAL REVENUE: 83,051 1,066,000 926,400TOTAL EXPENSE: 54,295 1,066,000 926,400ROMANCE THEATRE FUNDTOTAL REVENUE: 177,138 186,300 144,000TOTAL EXPENSE: 196,754 186,300 144,000PARK CONSTRUCTION FUNDTOTAL REVENUE: 177,569 5,000 132,000TOTAL EXPENSE: 230,485 5,000 132,000WATER CAPITAL CONSTRUCTION FUNDTOTAL REVENUE: 84,649 2,185,000 1,020,000TOTAL EXPENSE: 84,649 2,185,000 1,020,000STREET REPAIR FUNDTOTAL REVENUE: 3,095,592 3,765,000 4,983,100TOTAL EXPENSE: 871,326 3,765,000 4,983,100STREET NEW CONSTRUCTION FUNDTOTAL REVENUE: 4,866,389 8,033,600 14,097,000TOTAL EXPENSE: 5,030,200 8,033,600 14,097,000AIRPORT OPERATIONS FUNDTOTAL REVENUE: 68,538 61,100 69,100TOTAL EXPENSE: 52,078 61,100 69,100AIRPORT CONSTRUCTION FUNDTOTAL REVENUE: 95,235 4,619,400 211,000TOTAL EXPENSE: 57,208 4,619,400 211,000AIRPORT RELOCATION RESERVE FUNDTOTAL REVENUE: 42,316 28,500 53,000TOTAL EXPENSE: - 28,500 53,000GOLF COURSE FUNDTOTAL REVENUE: 1,918,164 1,778,500 2,161,100TOTAL EXPENSE: 1,893,111 1,778,500 2,161,100GOLF COURSE CONSTR./RESERVE FUNDTOTAL REVENUE: 228,800 210,800 289,400TOTAL EXPENSE: 57,500 210,800 289,400SEWER PLANT CONSTRUCTION FUNDTOTAL REVENUE: 1,374,503 3,276,500 4,820,000TOTAL EXPENSE: 1,393,009 3,276,500 4,820,000LID CONSTRUCTION FUNDSTOTAL REVENUE: 1,295,398 4,700,000 5,950,000TOTAL EXPENSE: 1,295,398 4,700,000 5,950,000LID DEBT SERVICE FUNDSTOTAL REVENUE: 518,740 1,008,400 1,198,400TOTAL EXPENSE: 24,709 1,008,400 1,198,400REXBURG CULTURAL ARTS FUNDTOTAL REVENUE: 221,213 309,400 214,400TOTAL EXPENSE: 221,213 309,400 214,400FIBER INITIATIVE CONSTRUCTION FUNDTOTAL REVENUE: 454,000 108,800 -TOTAL EXPENSE: 601,610 108,800 -REXBURG BUSINESS COMPETITION FUNDTOTAL REVENUE: 46,793 23,900 17,800TOTAL EXPENSE: 61,693 23,900 17,800NORTH 2ND EAST CONSTRUCTION FUNDTOTAL REVENUE: 57,556 4,830,000 1,437,800TOTAL EXPENSE: 57,556 4,830,000 1,437,800Published: June 23, 30, 2026 (SJ9140-123456) Page 1 of 2 CITY OF REXBURG PO BOX 280 REXBURG, ID 83440 BILLING DATE: ACCOUNT NO: 06/18/26 9140 AD #DESCRIPTION START STOP TIMES AMOUNT 06/23/26 06/30/26 4 $735.80PO# 262935 FY2027 Bu753973 AD# 753973AD# NOTICE OF PUBLIC HEARING CITY OF REXBURG, IDAHOPROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2027 (FY 2027) A public hearing will be held for the consideration of the proposed budget for the fiscal year from October 1, 2026 to September 30, 2027, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 15, 2026. 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 2027 have been tentatively approved by the City Council and entered in detail in the minutes of their meeting.CITY OF REXBURG REVENUES AND EXPENDITURES 2025 2026 2027 ACTUAL BUDGET* BUDGETGENERAL FUND PROPERTY TAX 7,001,073 7,290,000 7,660,000OTHER REVENUE 12,431,672 17,230,000 12,428,500 TOTAL REVENUE: 19,432,745 24,520,000 20,088,500 TOTAL EXPENSE: 19,612,384 24,520,000 20,088,500STREET OPERATION FUND TOTAL REVENUE: 6,998,750 5,355,500 4,948,000 TOTAL EXPENSE: 6,998,750 5,355,500 4,948,000RECREATION FUND TOTAL REVENUE: 322,986 307,400 345,300 TOTAL EXPENSE: 325,893 307,400 345,300TABERNACLE OPERATIONS FUNDTOTAL REVENUE: 446,427 1,189,200 395,800 TOTAL EXPENSE: 255,937 1,189,200 395,800ICE RINK FUNDTOTAL REVENUE: - 268,900 485,400 TOTAL EXPENSE: - 268,900 485,400POLICE IMPACT FEE CAPITAL FUNDTOTAL REVENUE: 72,228 383,300 112,800 TOTAL EXPENSE: 87,987 383,300 112,800D.A.R.E. ASSOCIATION FUNDTOTAL REVENUE: 15,220 17,800 17,800 TOTAL EXPENSE: 19,009 17,800 17,800DRUG ENFORCEMENT FUND TOTAL REVENUE: 6,956 18,000 9,900 TOTAL EXPENSE: 13,496 18,000 9,900POLICE SMALL GRANTS FUND TOTAL REVENUE: 48,601 51,000 50,000TOTAL EXPENSE: 48,601 51,000 50,000FIRE STATION BUILDING FUND TOTAL REVENUE: 443,902 309,000 -TOTAL EXPENSE: 443,902 309,000 - FIRE DEPARTMENT OPERATIONS FUND TOTAL REVENUE: 6,216,440 7,080,700 -TOTAL EXPENSE: 6,216,440 7,080,700 - JOINT FIRE EQUIPMENT FUND TOTAL REVENUE: 612,242 408,000 -TOTAL EXPENSE: 1,827,928 408,000 - MADISON COUNTY FIRE DISTRICT TOTAL REVENUE: 1,235,093 1,565,500 - TOTAL EXPENSE: 1,343,292 1,565,500 -FIRE IMPACT FEE CAPITAL FUND TOTAL REVENUE: 62,900 42,000 100,000 TOTAL EXPENSE: 40,000 42,000 100,000FIRE DEPARTMENT EMPLOYEE FUND TOTAL REVENUE: 891 3,000 - TOTAL EXPENSE: 27,503 3,000 -REVOLVING LOAN FUND TOTAL REVENUE: 71,027 83,500 89,000 TOTAL EXPENSE: 2,915 83,500 89,000REXBURG RAPIDS FUND TOTAL REVENUE: 529,283 622,600 779,900 TOTAL EXPENSE: 527,647 622,600 779,900LEGACY FLIGHT MUSEUM FUND TOTAL REVENUE: 132,858 147,300 113,000 TOTAL EXPENSE: 170,033 147,300 113,000SANITATION OPERATIONS FUNDTOTAL REVENUE: 3,549,797 3,560,900 3,614,600 TOTAL EXPENSE: 3,621,024 3,560,900 3,614,600WATER OPERATIONS FUNDTOTAL REVENUE: 7,455,357 4,675,200 6,258,800 TOTAL EXPENSE: 4,343,610 4,675,200 6,258,800WASTEWATER OPERATIONS FUNDTOTAL REVENUE: 12,214,336 12,804,700 9,595,600 TOTAL EXPENSE: 6,518,928 12,804,700 9,595,600BUILDING SAFETY FUNDTOTAL REVENUE: 1,325,496 1,541,100 1,630,300 TOTAL EXPENSE: 1,116,516 1,541,100 1,630,300GEOGRAPHIC INFORMATION SYSTEMS TOTAL REVENUE: 540,217 601,300 672,700TOTAL EXPENSE: 540,217 601,300 672,700JOINT CITY HALL/POLICE ADDITION RESERVE FUND TOTAL REVENUE: 553,000 1,581,200 250,000TOTAL EXPENSE: 1,501,358 1,581,200 250,000STREET IMPACT FEE FUND TOTAL REVENUE: 398,008 1,222,200 3,000,000TOTAL EXPENSE: 162,506 1,222,200 3,000,000 WATER CAPITAL RESERVE FUND TOTAL REVENUE: 685,754 2,698,000 1,833,000TOTAL EXPENSE: 1,197,833 2,698,000 1,833,000 SEWER CAPITAL RESERVE FUND TOTAL REVENUE: 1,775,556 5,890,200 1,955,200 TOTAL EXPENSE: 1,278,796 5,890,200 1,955,200 ARTS PROMULGATION FUND TOTAL REVENUE: 17,018 225,000 35,000 TOTAL EXPENSE: 105,000 225,000 35,000ESD PARAMEDIC CARE UNIT FUND TOTAL REVENUE: 2,167,015 1,501,700 - TOTAL EXPENSE: 2,234,229 1,501,700 -PARKS IMPACT FEE CAPITAL FUND TOTAL REVENUE: 437,706 3,321,700 680,000 TOTAL EXPENSE: 105,031 3,321,700 680,000TRAILS OF MADISON COUNTY FUND TOTAL REVENUE: 83,051 1,066,000 926,400 TOTAL EXPENSE: 54,295 1,066,000 926,400ROMANCE THEATRE FUND TOTAL REVENUE: 177,138 186,300 144,000 TOTAL EXPENSE: 196,754 186,300 144,000PARK CONSTRUCTION FUNDTOTAL REVENUE: 177,569 5,000 132,000 TOTAL EXPENSE: 230,485 5,000 132,000WATER CAPITAL CONSTRUCTION FUNDTOTAL REVENUE: 84,649 2,185,000 1,020,000 TOTAL EXPENSE: 84,649 2,185,000 1,020,000STREET REPAIR FUNDTOTAL REVENUE: 3,095,592 3,765,000 4,983,100 TOTAL EXPENSE: 871,326 3,765,000 4,983,100STREET NEW CONSTRUCTION FUNDTOTAL REVENUE: 4,866,389 8,033,600 14,097,000 TOTAL EXPENSE: 5,030,200 8,033,600 14,097,000AIRPORT OPERATIONS FUND TOTAL REVENUE: 68,538 61,100 69,100 TOTAL EXPENSE: 52,078 61,100 69,100AIRPORT CONSTRUCTION FUND TOTAL REVENUE: 95,235 4,619,400 211,000TOTAL EXPENSE: 57,208 4,619,400 211,000AIRPORT RELOCATION RESERVE FUND TOTAL REVENUE: 42,316 28,500 53,000TOTAL EXPENSE: - 28,500 53,000GOLF COURSE FUND TOTAL REVENUE: 1,918,164 1,778,500 2,161,100TOTAL EXPENSE: 1,893,111 1,778,500 2,161,100 GOLF COURSE CONSTR./RESERVE FUND TOTAL REVENUE: 228,800 210,800 289,400TOTAL EXPENSE: 57,500 210,800 289,400 SEWER PLANT CONSTRUCTION FUND TOTAL REVENUE: 1,374,503 3,276,500 4,820,000 TOTAL EXPENSE: 1,393,009 3,276,500 4,820,000LID CONSTRUCTION FUNDS TOTAL REVENUE: 1,295,398 4,700,000 5,950,000 TOTAL EXPENSE: 1,295,398 4,700,000 5,950,000LID DEBT SERVICE FUNDS TOTAL REVENUE: 518,740 1,008,400 1,198,400 TOTAL EXPENSE: 24,709 1,008,400 1,198,400REXBURG CULTURAL ARTS FUND TOTAL REVENUE: 221,213 309,400 214,400 TOTAL EXPENSE: 221,213 309,400 214,400FIBER INITIATIVE CONSTRUCTION FUND TOTAL REVENUE: 454,000 108,800 - TOTAL EXPENSE: 601,610 108,800 -REXBURG BUSINESS COMPETITION FUND TOTAL REVENUE: 46,793 23,900 17,800 TOTAL EXPENSE: 61,693 23,900 17,800NORTH 2ND EAST CONSTRUCTION FUNDTOTAL REVENUE: 57,556 4,830,000 1,437,800 TOTAL EXPENSE: 57,556 4,830,000 1,437,800Published: June 23, 30, 2026 (SJ9140-123456) Page 1 of 2 753992 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:$179.00 Paid Amount:$0.00 Amount Due:$179.00 Payments: Date Method Card Type Last 4 Digits Check Amount NOTICE OF PUBLIC HEARINGCITY OF REXBURG, IDAHOPROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2027 (FY 2027) A public hearing will be held for the consideration of the proposed budget for the fiscal year from October 1, 2026 to September 30, 2027, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 15, 2026. 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 2027 have been tentatively approved by the City Council and entered in detail in the minutes of their meeting.CITY OF REXBURG REVENUES AND EXPENDITURES 2025 2026 2027 ACTUAL BUDGET* BUDGETCOMMUNITY SAFETY LIGHTING FUNDTOTAL REVENUE: 286,941 - 296,900TOTAL EXPENSE: 98,135 - 296,900FIBER OPERATING FUNDTOTAL REVENUE: 735,993 135,800 173,200TOTAL EXPENSE: 114,827 135,800 173,200SHOP-WITH-A-COP FUNDTOTAL REVENUE: 16,789 18,000 20,000TOTAL EXPENSE: 17,090 18,000 20,000AMBULANCE CAPITAL REPLACEMENT FUNDTOTAL REVENUE: 13,930 - -TOTAL EXPENSE: 442,784 - -CITY 501 C3 FOUNDATION FUNDTOTAL REVENUE: 1,672 3,000 6,000TOTAL EXPENSE: 6,741 3,000 6,000GRAND TOTAL REVENUE: 83,628,778 118,348,900 95,281,200GRAND TOTAL EXPENSE: 73,549,136 118,348,900 95,281,200*2026 Amended Budget as of 6/12/26Published: June 23, 30, 2026 (SJ9140-753992) Page 2 of 2 CITY OF REXBURG PO BOX 280 REXBURG, ID 83440 BILLING DATE: ACCOUNT NO: 06/18/26 9140 AD #DESCRIPTION START STOP TIMES AMOUNT 06/23/26 06/30/26 4 $179.00PO# 262935 FY2027 Bu753992 AD# 753992AD# NOTICE OF PUBLIC HEARING CITY OF REXBURG, IDAHO PROPOSED BUDGET FOR FISCAL YEAR ENDING 9/30/2027 (FY 2027) A public hearing will be held for the consideration of the proposed budget for the fiscal year from October 1, 2026 to September 30, 2027, at the City Hall, 35 North 1st East, Rexburg, Idaho, at 6:30 p.m., on July 15, 2026. 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 2027 have been tentatively approved by the City Council and entered in detail in the minutes of their meeting. CITY OF REXBURG REVENUES AND EXPENDITURES 2025 2026 2027 ACTUAL BUDGET* BUDGET COMMUNITY SAFETY LIGHTING FUND TOTAL REVENUE: 286,941 - 296,900 TOTAL EXPENSE: 98,135 - 296,900 FIBER OPERATING FUND TOTAL REVENUE: 735,993 135,800 173,200 TOTAL EXPENSE: 114,827 135,800 173,200 SHOP-WITH-A-COP FUND TOTAL REVENUE: 16,789 18,000 20,000 TOTAL EXPENSE: 17,090 18,000 20,000 AMBULANCE CAPITAL REPLACEMENT FUND TOTAL REVENUE: 13,930 - - TOTAL EXPENSE: 442,784 - - CITY 501 C3 FOUNDATION FUND TOTAL REVENUE: 1,672 3,000 6,000 TOTAL EXPENSE: 6,741 3,000 6,000 GRAND TOTAL REVENUE: 83,628,778 118,348,900 95,281,200 GRAND TOTAL EXPENSE: 73,549,136 118,348,900 95,281,200 *2026 Amended Budget as of 6/12/26 Published: June 23, 30, 2026 (SJ9140-753992) Page 2 of 2