23 East Center Street
Kaysville, Utah 84037
Monday - Friday
8:30 AM TO 5:00 PM
Annually Kaysville City Council approves a budget for the following fiscal year, in accordance with Utah State Law. This budget is used during the following year to manage the financial operations of the City. If it is necessary for the City council to approve an amended budget, this can be done throughout the year with with proper public notice.
The Fiscal Year 2017 Budget is a reflection of the plan for providing essential community services to the citizens and businesses of Kaysville City. Service levels are established as part of the budget process and resources are allocated according to need, financial ability, and equity in applying services throughout the City.
The budget is presented based on fund types. Each fund has an established budget including revenues and expenses. The two fund types include governmental funds, and proprietary funds. Governmental funds account for general government activities. Proprietary funds are classified as “enterprise activities” whereas the service is a separate utility and the primary source of revenue is a service fee.
The Budget includes funding for on-going activities, operation costs and capital improvements. The Fiscal Year 2017 Budget does not include a tax increase or significant fee increases.
Service levels remain the same as the current budget with no staffing increases or additional programs and operations. Operating expenses essentially remain the same as the current budget.
The Fiscal Year 2017 Budget includes a total of $16,345,650 for governmental funds and $26,906,800 for proprietary funds. The budgets are represented as follows:
The General Fund is the primary operating fund of the City and accounts for all financial resources of governmental activities except those required to be accounted for in another fund. It includes allocation of resources for public safety, public works, community development, parks and recreation and general administrative functions.
Proposed Budget at a Glance
|Parks & Recreation||$2,335,800|
|Transfer/ Fund Balance||$1,083,500|
Redevelopment Special Revenue
|Project 2- Flint Street||$345,000|
Municipal Building Authority
Special Revenue Fund
|MBA Debt Service||$430,000|
Debt Service Fund
|Fire Truck Payment||$145,500|
Capital Project Fund
|Park Impact Fees||$300,000|
|Office Bld Design||$160,000|
Cemetery Perpetual Care
|Perpetual Care Fee||$50,000|
Library Endowment Fund
|Operations & Maint.||$1,231,600|
|Operations & Maint.||$2,118,000|
Electric Utility Fund
|Retained Earnings||$ 1,600,000|
|Operations & Maint.||$2,064,100|
Pressure Irrigation Fund
|Operation & Maint||$1,176,500|
|Operation & Maint||$1,762,500|
Storm Water Fund
|Storm Water Fees||$1,135,000|
|Operation & Maint||$273,000|
|Transfer/ General Fund||$125,000|
|Operation & Maint||$149,000|