HomeMy WebLinkAboutCity notice of budget hearing FY 27 July 15, 2026NOTICE 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 – Thursday and 7:30 a.m. to 12:30 p.m. on Friday).
City Hall is accessible to persons with disabilities. Anyone 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 discapacidades 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
GENERAL FUND
PROPERTY TAX
7,001,073
7,290,000
7,660,000
OTHER 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
20,088,500
STREET OPERATION FUND
TOTAL REVENUE:
6,998,750
5,355,500
4,948,000
TOTAL EXPENSE:
6,998,750
5,355,500
4,948,000 RECREATION FUND
TOTAL REVENUE:
322,986
307,400 345,300
TOTAL EXPENSE:
325,893
307,400 345,300
TABERNACLE OPERATIONS FUND
TOTAL REVENUE:
446,427
1,189,200 395,800
TOTAL EXPENSE:
255,937
1,189,200 395,800
ICE RINK FUND
TOTAL REVENUE: -
268,900 485,400
TOTAL EXPENSE: -
268,900 485,400
POLICE IMPACT FEE CAPITAL FUND
TOTAL REVENUE:
72,228
383,300 112,800
TOTAL EXPENSE:
87,987
383,300 112,800
D.A.R.E. ASSOCIATION FUND
TOTAL REVENUE:
15,220
17,800 17,800
TOTAL EXPENSE:
19,009
17,800 17,800
DRUG ENFORCEMENT FUND
TOTAL REVENUE: 6,956
18,000 9,900
TOTAL EXPENSE:
13,496
18,000 9,900
POLICE SMALL GRANTS FUND
TOTAL REVENUE:
48,601
51,000 50,000
TOTAL EXPENSE:
48,601
51,000 50,000 FIRE 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
42,000 100,000
FIRE 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 89,000
REXBURG RAPIDS FUND
TOTAL REVENUE:
529,283
622,600 779,900
TOTAL EXPENSE:
527,647
622,600 779,900
LEGACY FLIGHT MUSEUM FUND
TOTAL REVENUE:
132,858
147,300 113,000
TOTAL EXPENSE:
170,033
147,300 113,000
SANITATION OPERATIONS FUND
TOTAL REVENUE:
3,549,797
3,560,900
3,614,600
TOTAL EXPENSE:
3,621,024
3,560,900
3,614,600 WATER OPERATIONS FUND
TOTAL REVENUE:
7,455,357
4,675,200
6,258,800
TOTAL EXPENSE:
4,343,610
4,675,200
6,258,800
WASTEWATER OPERATIONS FUND
TOTAL REVENUE:
12,214,336
12,804,700
9,595,600
TOTAL EXPENSE:
6,518,928
12,804,700
9,595,600
BUILDING SAFETY FUND
TOTAL REVENUE:
1,325,496
1,541,100
1,630,300
TOTAL EXPENSE:
1,116,516
1,541,100
1,630,300
GEOGRAPHIC INFORMATION SYSTEMS
TOTAL REVENUE:
540,217
601,300 672,700
TOTAL EXPENSE: 540,217 601,300 672,700
JOINT CITY HALL/POLICE ADDITION
RESERVE FUND
TOTAL REVENUE:
553,000
1,581,200 250,000
TOTAL EXPENSE:
1,501,358
1,581,200 250,000
STREET IMPACT FEE FUND
TOTAL REVENUE:
398,008
1,222,200
3,000,000
TOTAL EXPENSE:
162,506
1,222,200
3,000,000
WATER CAPITAL RESERVE FUND
TOTAL REVENUE:
685,754
2,698,000
1,833,000
TOTAL 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 35,000
ESD 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
3,321,700 680,000
TRAILS OF MADISON COUNTY FUND
TOTAL REVENUE:
83,051
1,066,000 926,400
TOTAL EXPENSE:
54,295
1,066,000 926,400
ROMANCE THEATRE FUND
TOTAL REVENUE:
177,138
186,300 144,000
TOTAL EXPENSE:
196,754
186,300 144,000
PARK CONSTRUCTION FUND
TOTAL REVENUE:
177,569 5,000 132,000
TOTAL EXPENSE:
230,485 5,000 132,000
WATER CAPITAL CONSTRUCTION FUND
TOTAL REVENUE:
84,649
2,185,000
1,020,000
TOTAL EXPENSE:
84,649
2,185,000
1,020,000
STREET REPAIR FUND
TOTAL REVENUE:
3,095,592
3,765,000
4,983,100
TOTAL EXPENSE:
871,326
3,765,000
4,983,100
STREET NEW CONSTRUCTION FUND
TOTAL REVENUE:
4,866,389
8,033,600
14,097,000
TOTAL EXPENSE:
5,030,200
8,033,600
14,097,000
AIRPORT OPERATIONS FUND
TOTAL REVENUE:
68,538
61,100 69,100
TOTAL EXPENSE:
52,078
61,100 69,100 AIRPORT CONSTRUCTION FUND
TOTAL REVENUE:
95,235
4,619,400 211,000
TOTAL EXPENSE:
57,208
4,619,400 211,000
AIRPORT RELOCATION RESERVE FUND
TOTAL REVENUE:
42,316
28,500 53,000
TOTAL EXPENSE: -
28,500 53,000
GOLF COURSE FUND
TOTAL REVENUE:
1,918,164
1,778,500
2,161,100
TOTAL EXPENSE:
1,893,111
1,778,500
2,161,100
GOLF COURSE CONSTR./RESERVE FUND
TOTAL REVENUE:
228,800
210,800 289,400
TOTAL 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
4,820,000
LID CONSTRUCTION FUNDS
TOTAL REVENUE:
1,295,398
4,700,000
5,950,000
TOTAL EXPENSE:
1,295,398
4,700,000
5,950,000
LID DEBT SERVICE FUNDS
TOTAL REVENUE:
518,740
1,008,400
1,198,400
TOTAL EXPENSE:
24,709
1,008,400
1,198,400
REXBURG CULTURAL ARTS FUND
TOTAL REVENUE:
221,213
309,400 214,400
TOTAL EXPENSE:
221,213
309,400 214,400
FIBER 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 17,800
NORTH 2ND EAST CONSTRUCTION FUND
TOTAL REVENUE:
57,556
4,830,000
1,437,800
TOTAL EXPENSE:
57,556
4,830,000
1,437,800
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