HomeMy WebLinkAboutOrd 1356 FY26 Budget Amendment/
Ordinance No. 1356
Amend Ordinance 1333 Fiscal Year 2026 Appropriation Ordinance
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING ORDINANCE NO. 1333, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026: APPROPRIATING
ADDITIONAL MONIES THAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF REXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM OF ($6,708,100) AND PROVIDING AN EFFECTIVE DATE.
Be it Ordained by the Mayor and Council of the City of Rexburg, Idaho:
SECTION I. That ordinance No. 1333, the appropriation ordinance for the
City of Rexburg, Idaho, for the fiscal year commencing October 1, 2025, and ending September 30, 2026, be and the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR
2026
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
19,298,700
5,425,900
24,724,600
STREET OPERATIONS
5,355,500
370,000
5,725,500
RECREATION PROGRAMS
306,300
1,100
307,400
TABERNACLE OPERATIONS
1,182,200
7,000
1,189,200
ICE RINK
-
331,900
331,900
POLICE IMPACT FEE CAPITAL
383,300
100,000
483,300
FIRE STATION BUILDING RESERVE
309,000
(309,000)
-
EMERGENCY SERVICES-FIRE DEPT
7,080,700
(7,080,700)
-
JOINT FIRE EQUIPMENT
408,000
(188,600)
219,400
MADISON COUNTY FIRE DISTRICT
1,565,500
(385,300)
1,180,200
JOINT CITY HALL/POLICE RESERVE
1,581,200
(631,200)
950,000
STREET IMPACT FEE
1,222,200
(750,000)
472,200
WATER CAPITAL RESREVE
2,698,000
(1,000,000)
1,698,000
SEWER CAPITAL RESERVE
5,890,200
966,500
6,856,700
WILDLAND
1,501,700
(883,300)
618,400
PARKS IMPACT FEE CAPITAL
2,511,700
335,000
2,846,700
TRAILS OF MADISON COUNTY
1,066,000
(891,400)
174,600
PARK CONSTRUCTION
5,000
103,400
108,400
WATER CAPITAL CONSTRUCTION
2,185,000
(1,000,000)
1,185,000
STREET RECONSTRUCTION
3,765,000
2,370,000
6,135,000
STREET NEW CONSTRUCTION
7,333,600
(3,650,000)
3,683,600
AIRPORT CONSTRUCTION
4,561,000
(3,835,700)
725,300
SEWER PLANT CONSTRUCTION
3,276,500
1,823,500
5,100,000
LID CONSTRUCTION FUNDS
4,700,000
2,000,000
6,700,000
REXBURG CULTURAL ARTS
306,600
2,800
309,400
COMMUNITY SAFETY LIGHTING
-
60,000
60,000
NON-AMENDED FUNDS
32,786,500
-
32,786,500
GRAND TOTAL
111,279,400
(6,708,100)
104,571,300
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR
2026
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
19,298,700
5,425,900
24,724,600
STREET OPERATIONS
5,355,500
370,000
5,725,500
RECREATION PROGRAMS
306,300
1,100
307,400
TABERNACLE OPERATIONS
1,182,200
7,000
1,189,200
ICE RINK
-
331,900
331,900
POLICE IMPACT FEE CAPITAL
383,300
100,000
483,300
FIRE STATION BUILDING RESERVE
309,000
(309,000)
-
EMERGENCY SERVICES-FIRE DEPT
7,080,700
(7,080,700)
-
JOINT FIRE EQUIPMENT
408,000
(188,600)
219,400
MADISON COUNTY FIRE DISTRICT
1,565,500
(385,300)
1,180,200
JOINT CITY HALL/POLICE RESERVE
1,581,200
(631,200)
950,000
STREET IMPACT FEE
1,222,200
(750,000)
472,200
WATER CAPITAL RESREVE
2,698,000
(1,000,000)
1,698,000
SEWER CAPITAL RESERVE
5,890,200
966,500
6,856,700
WILDLAND
1,501,700
(883,300)
618,400
PARKS IMPACT FEE CAPITAL
2,511,700
335,000
2,846,700
TRAILS OF MADISON COUNTY
1,066,000
(891,400)
174,600
PARK CONSTRUCTION
5,000
103,400
108,400
WATER CAPITAL CONSTRUCTION
2,185,000
(1,000,000)
1,185,000
STREET RECONSTRUCTION
3,765,000
2,370,000
6,135,000
STREET NEW CONSTRUCTION
7,333,600
(3,650,000)
3,683,600
AIRPORT CONSTRUCTION
4,561,000
(3,835,700)
725,300
SEWER PLANT CONSTRUCTION
3,276,500
1,823,500
5,100,000
LID CONSTRUCTION FUNDS
4,700,000
2,000,000
6,700,000
REXBURG CULTURAL ARTS
306,600
2,800
309,400
COMMUNITY SAFETY LIGHTING
-
60,000
60,000
NON-AMENDED FUNDS
32,786,500
-
32,786,500
GRAND TOTAL
111,279,400
(6,708,100)
104,571,300
SECTION II: This ordinance shall be in full force and effect from and after its passage, approval and publication.
Passed by the City Council and approved by the Mayor, the 2nd day of September 2026.
__________________________
Jerry Merrill, Mayor
(SEAL)
ATTEST:
______________________________
Deborah Lovejoy, City Clerk
STATE OF IDAHO )
) ss.
County of Madison )
I, DEBORAH LOVEJOY, City Clerk of the City of Rexburg, Idaho, do hereby certify: That the above and foregoing is a full, true and correct copy of the Ordinance entitled:
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING ORDINANCE NO. 1333, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30, 2026: APPROPRIATING
ADDITIONAL MONIES THAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF REXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM OF ($6,708,100) AND PROVIDING AN EFFECTIVE DATE.
Passed by the City Council and approved by the Mayor, the 2nd day of September 2026.
_________________________________
Deborah Lovejoy, City Clerk
(SEAL)