HomeMy WebLinkAboutCity Budget Listing for amendment Ordinance FY 2026 RexburgCITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2026 (Year ended 9/30/2026)Parks Police & Fire
TOTAL FINAL Public Admin.Building Recreation Emergency
FUND ORIGINAL AMENDMENTS TOTAL NOTES Works Overhead Safety Cultural Arts Services
GENERAL 19,298,700 5,425,900 24,724,600
Began to do lease finance purchases.
Subsidized cost of connex box for museum.
Added budget for international village.
Increased subsidy for ice rink multiple times
from contingency and other expense cuts.
Reduced some rec admin exenses to be
covered by teton dam marathon fees.
Booked the contributed ice rink facility
($5.14 million total). Added budget for the
america 250 celebration. Built out an
additional HR office in City Hall 1,442,500 5,019,700 - 7,442,900 10,819,500
STREET OPERATIONS 5,355,500 370,000 5,725,500
Received grant for traffic signal software.
Added a grader purchase to this fiscal year
and reduced transfer to street projects 5,725,500
RECREATION 306,300 1,100 307,400
From small program budget changes.
Revenues to cover increase 307,400
TABERNACLE OPERATIONS 1,182,200 7,000 1,189,200 Additional Connex box purchased-storage 1,189,200
ICE RINK 0 331,900 331,900
Increase Budget and subsidy from general
fund to cover deficit projected by FY end 331,900
POLICE IMPACT FEE CAPITAL 383,300 100,000 483,300
Additional impact fees received. Increased
transfer out to help cover cost of police land
on pioneer road 483,300
D.A.R.E. ASSOCIATION 17,800 0 17,800 17,800
DRUG INTERDICTION/EDUCATION 18,000 0 18,000 18,000
POLICE SMALL GRANTS 51,000 0 51,000 51,000
FIRE STATION BUILDING 309,000 -309,000 0
Reduced budget to zero with transition to
Fire District as employer for the Fire
Department beginning in FY 2026 -
EMERGENCY SERVICES 7,080,700 -7,080,700 0
Reduced budget to zero with transition to
Fire District as employer for the Fire
Department beginning in FY 2026 -
JOINT FIRE EQUIPMENT 408,000 -188,600 219,400
Only needed enough budget to dispose of
operations with transition to Fire District as
employer for the Fire Department beginning
in FY 2026 219,400
MADISON COUNTY FIRE DISTRICT 1,565,500 -385,300 1,180,200
Only needed enough budget to dispose of
operations with transition to Fire District as
employer for the Fire Department beginning
in FY 2026 1,180,200
FIRE IMPACT FEE CAPITAL 42,000 0 42,000 42,000
FIRE DEPT EMPLOYEE 3,000 0 3,000 3,000
REVOLVING LOAN 83,500 0 83,500 83,500
REXBURG RAPIDS 622,600 0 622,600 622,600
LEGACY FLIGHT MUSEUM 147,300 0 147,300 147,300
SANITATION 3,560,900 0 3,560,900 3,560,900
WATER OPERATIONS 4,675,200 0 4,675,200 4,675,200
WASTEWATER OPERATIONS 12,804,700 0 12,804,700 12,804,700
BUILDING SAFETY 1,541,100 0 1,541,100 1,541,100
GEOGRAPHIC INFORMATION SYS.601,300 0 601,300 601,300
CITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2026 (Year ended 9/30/2026)Parks Police & Fire
TOTAL FINAL Public Admin.Building Recreation Emergency
FUND ORIGINAL AMENDMENTS TOTAL NOTES Works Overhead Safety Cultural Arts Services
JOINT CITY HALL/POLICE RESERVE 1,581,200 -631,200 950,000
Reduced Budget. Bond Initiatives did not
pass. Will carryover to next fiscal year.
Increase for transfer in from impact fees to
help pay back on police land cost 950,000
STREET IMPACT FEE 1,222,200 -750,000 472,200
Reduced budget and transfer out. Project
was deferred.472,200
WATER CAPITAL RESERVE 2,698,000 -1,000,000 1,698,000
Reduced budget and transfer out. Project
was deferred.1,698,000
SEWER CAPITAL RESERVE 5,890,200 966,500 6,856,700
Scope of Headworks Project Increased.
Additional revenues collected and used
carryover available 6,856,700
ARTS PROMULGATION 225,000 0 225,000
Moved $21,500 out of contingency for 2
projects 225,000
WILDLAND 1,501,700 -883,300 618,400
Only needed enough budget to dispose of
operations with transition to Fire District as
employer for the Fire Department beginning
in FY 2026 618,400
PARKS IMPACT FEE CAPITAL 2,511,700 335,000 2,846,700
Cost of Teton River Park Development
came back higher than budgeted. Budget
Increased for this. Reduced Budget for
Steiner Park-To Be completed in future 2,846,700
TRAILS OF MADISON COUNTY 1,066,000 -891,400 174,600
Reduced Budget-Two projects being funded
mainly by federal grants are still in design
and were not constructed as anticipated in
FY 26 Budget 174,600
ROMANCE THEATER 186,300 0 186,300 186,300
PARK CONSTRUCTION 5,000 103,400 108,400
Took longer to complete the Pickle Ball
Courts at Smith Park as well as the Parks
Storage Shop-Completed in FY26 108,400
WATER CAPITAL CONSTRUCTION 2,185,000 -1,000,000 1,185,000 Project Not Starting in FY 26-New Well #11 1,185,000
STREET RECONSTRUCTION 3,765,000 2,370,000 6,135,000
LID 54 Completed late and had increased
transfer in for increased revenues received
in street operating fund 6,135,000
STREET NEW CONSTRUCTION 7,333,600 -3,650,000 3,683,600
Reduced Budget-Deferred the 9th East
River Bridge and new road project and
funding by a fiscal year. Also added some
budget for the Jr. High Property
Asbestos/Demo Work to be reimbursed by
URA 3,683,600
AIRPORT OPERATIONS 61,100 0 61,100 61,100
AIRPORT CONSTRUCTION 4,561,000 -3,835,700 725,300
Reduced budget-Not buying land for several
years. Also added a consultant to budget 725,300
AIRPORT RELOCATION 28,500 0 28,500 28,500
GOLF COURSE OPERATIONS 1,778,500 0 1,778,500 1,778,500
GOLF COURSE CONSTRUCTION 210,800 0 210,800 210,800
SEWER PLANT CONSTRUCTION 3,276,500 1,823,500 5,100,000 WWTP Project Scope Increased in FY 5,100,000
LID CONSTRUCTION FUNDS 4,700,000 2,000,000 6,700,000 Added for LID 54 completed late in new FY 6,700,000
LID DEBT SERVICE FUNDS 1,008,400 0 1,008,400 1,008,400
REXBURG CULTURAL ARTS 306,600 2,800 309,400
Added budget for new program International
Village 309,400
FIBER CONSTRUCTION 108,800 0 108,800 108,800
CITY OF REXBURG
BUDGETED REVENUES AND EXPENDITURES
FISCAL YEAR 2026 (Year ended 9/30/2026)Parks Police & Fire
TOTAL FINAL Public Admin.Building Recreation Emergency
FUND ORIGINAL AMENDMENTS TOTAL NOTES Works Overhead Safety Cultural Arts Services
ENTREPRENEURIAL FUND 23,900 0 23,900 23,900
NORTH INTERCHANGE CONSTRUCTION 4,830,000 0 4,830,000 4,830,000
COMMUNITY SAFETY LIGHTING 0 60,000 60,000
Continue to pay street light maint
w/carryover 60,000
FIBER OPERATIONS 135,800 0 135,800 135,800
SHOP-WITH-A-COP TRUST 18,000 0 18,000 18,000
CITY 501 C3 FOUNDATION 3,000 0 3,000 3,000
GRAND TOTAL 111,279,400 -6,708,100 104,571,300 104,571,300 66,752,600 6,923,000 1,541,100 15,884,000 13,470,600
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