General Information

Government Type

Municipality

Entity

Fruit Heights

Public Body

City Council

Notice Information

Add Notice to Calendar

Notice Title

Public Hearing June 17 RE: Adopting FY 2025-2026 Operating Budget

Notice Type(s)

Notice, Hearing

Event Start Date & Time

June 17, 2025 07:00 PM

Event End Date & Time

June 17, 2025 08:00 PM

Event Deadline Date & Time

06/17/25 11:59 PM

Description/Agenda

FRUIT HEIGHTS CITY PUBLIC HEARING NOTICE NOTICE IS HEREBY GIVEN that the Fruit Heights City Council will hold a Public Hearing to receive public comment on Tuesday, June 17, 2025, at 7 pm, in the Council Chambers of City Hall located at 910 S. Mountain Road, Fruit Heights, Utah, 84037. PUBLIC HEARING FOR THE FOLLOWING ITEMS: -ADOPTION OF FY 2025-2026 OPERATING BUDGET Documents are available for public inspection at City Hall, Monday through Friday, 8 am to 4:30 pm, and on the City's website at www.fruitheightscity.com. All interested are invited to attend and make comments. Written comments may also be submitted and should be delivered to City Hall, Attention City Recorder, no later than 4 pm, Tuesday, June 17, 2025. Questions may be directed to the Darren Frandsen, Fruit Heights City Manager, by calling City Hall at 801-546-0861, or by emailing dfrandsen@fruitheightscity.com. SEE MORE INFORMATION ON THE PAGES BELOW FRUIT HEIGHTS CITY CORPORATION GENERAL FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES TAXES 10-31-100 GENERAL PROPERTY TAXES 1,191,793 1,400,000 1,434,787 1,400,000 10-31-110 FEE'S IN LIEU 60,070 60,000 75,214 65,000 10-31-200 DELINQUENT PRIOR YEARS TAXES 8,933 10,000 8,616 8,000 10-31-300 GENERAL SALES & USE TAXES 1,117,894 1,100,000 1,105,974 1,100,000 TOTAL TAXES 2,378,690 2,570,000 2,624,591 2,573,000 LICENSES AND PERMITS 10-32-100 BUSINESS LICENSES & PERMITS 4,470 3,600 7,188 5,000 10-32-105 APPLICATION FEE 750 2,000 2,700 2,000 10-32-210 BUILDING PERMIT FEES 52,477 65,000 40,135 50,000 10-32-215 EXCAVATION FEE 3,019 3,000 2,028 2,000 10-32-300 CABLE RENT & FRANCHISE FEES 47,872 65,000 40,000 40,000 TOTAL LICENSES AND PERMITS 108,588 138,600 92,051 99,000 INTERGOVERNMENTAL REVENUE 10-33-585 LOCAL OPTION TAX 105,209 103,000 103,609 103,000 TOTAL INTERGOVERNMENTAL REVENUE 105,209 103,000 103,609 103,000 CHARGES FOR SERVICES 10-34-110 CONVENIENCE FEE (Credit Card Fee) 342 500 1,447 750 10-34-130 SUBDIVISION/ENGINEERING FEES 76,670 35,000 20,571 30,000 10-34-240 INSPECTION FEES 36,890 30,000 57,464 40,000 10-34-740 PARK & RESERVATIONS FEES 5,153 2,000 6,273 3,500 10-34-910 ADMIN COST SHARE - WATER FUND 297,700 272,000 272,000 283,000 10-34-920 ADMIN COST SHARE - SEWER FUND 37,900 37,500 37,500 40,100 10-34-925 ADMIN CST SHARE - STRM DRN FND 173,200 158,000 158,000 167,000 10-34-930 ADMIN COSTS - SOLID WASTE 27,100 28,500 28,500 74,400 10-34-940 BLDG COST SHARE - WATER FUND 85,400 50,000 50,000 50,000 10-34-950 BLDG COST SHARE - SEWER FUND 10,900 12,500 12,500 12,400 10-34-960 BLDG COST SHARE-STRM DRN FUND 46,600 35,000 35,000 35,100 10-34-970 BLDG COST SHARE-SOLID WSTE FND 12,500 12,500 12,500 14,100 TOTAL CHARGES FOR SERVICES 810,354 673,500 691,755 750,350 MISCELLANEOUS 10-36-100 INTEREST EARNINGS 79,915 135,000 87,510 100,000 10-36-400 SALE OF FIXED ASSETS 1,000 - - - 10-36-650 DONATIONS 7,880 - 13,945 - 10-36-700 LEASE & OTHER FINANCE PROCEEDS 104,082 - 100,000 100,000 10-36-900 FEES FROM RENT OF BUILDING 1,050 2,000 1,908 2,000 10-36-990 SUNDRY REVENUES 57,964 35,000 22,822 25,000 TOTAL MISCELLANEOUS 251,892 172,000 226,185 227,000 CONTRIBUTIONS AND TRANSFERS 10-39-650 PRIOR YEARS SURPLUS GEN. FUND - 140,475 - 329,800 TOTAL CONTRIBUTIONS AND TRANSFERS - 140,475 - 329,800 TOTAL FUND REVENUE 3,654,733 3,797,575 3,738,191 4,082,150 FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION GENERAL FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET EXPENDITURES LEGISLATIVE 10-41-110 SALARIES - MAYOR AND COUNCIL 34,500 38,000 34,500 38,500 10-41-130 EMPLOYEE BENEFITS 2,639 3,000 2,639 3,000 10-41-210 BOOKS/SUBS/MEMBERSHIPS - - - 10-41-220 PUBLIC NOTICES 141 200 106 200 10-41-230 TRAVEL, EDUCATION 795 3,000 307 3,000 10-41-240 TRAVEL, EDUCATION 53 - - - TOTAL LEGISLATIVE 38,129 44,200 37,552 44,700 ADMINISTRATION 10-43-110 SALARIES AND WAGES 193,762 155,000 146,066 163,000 10-43-130 EMPLOYEE BENEFITS 105,778 110,000 87,817 105,000 10-43-210 BOOKS/SUBSCRIPTIONS/MEMBERSHIP 225 300 30 350 10-43-230 TRAVEL, EDUCATION 2,447 7,000 5,596 7,500 10-43-310 PROFESSIONAL & TECH SERVICES 4,023 13,500 3,210 15,000 TOTAL ADMINISTRATION 306,236 285,800 242,719 290,850 TREASURER 10-44-110 SALARIES AND WAGES 55,407 57,500 55,878 60,000 10-44-130 EMPLOYEE BENEFITS 25,532 36,000 24,830 36,000 10-44-210 BOOKS/SUBSCRIPTIONS/MEMBERSHIP 150 100 - 100 10-44-230 TRAVEL, EDUCATION - 1,000 - 1,500 10-44-340 MILEAGE - - - - TOTAL TREASURER 81,089 94,600 80,708 97,600 RECORDER/PUBLIC OUTREACH 10-45-110 SALARIES AND WAGES 63,103 64,000 57,121 66,000 10-45-130 EMPLOYEE BENEFITS 5,093 10,000 4,520 10,000 10-45-210 BOOKS/SUBSCRIPTIONS/MEMBERSHIP 175 8,000 2,746 8,500 10-45-230 TRAVEL, EDUCATION - 1,500 - 1,500 TOTAL RECORDER/PUBLIC OUTREACH 68,371 83,500 64,387 86,000 AUDITING 10-46-310 PROFESSIONAL & TECH SERVICES 11,100 20,000 11,425 20,000 TOTAL AUDITING 11,100 20,000 11,425 20,000 ATTORNEY 10-47-310 PROFESSIONAL & TECH SERVICES 41,402 38,000 31,247 38,000 TOTAL ATTORNEY 41,402 38,000 31,247 38,000 FRUIT HEIGHTS CITY CORPORATION GENERAL FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET CITY HALL OPERATIONS 10-48-210 VETERAN'S MEMORIAL 4,643 - 23,153 600 10-48-266 MAINT AGREEMENT-COPIER 2,571 2,500 2,779 2,800 10-48-270 UTILITIES 7,272 6,000 5,947 7,000 10-48-551 CLEANING - LABOR AND SUPPLIES 5,481 7,200 4,787 7,200 10-48-555 BLDG MAINTENANCE/REPAIRS 3,125 48,000 5,596 45,000 10-48-610 MISCELLANEOUS EXPENSES 1,913 1,500 1,848 1,500 10-48-720 CAPITAL OUTLAY 27,854 20,000 22,454 25,000 TOTAL CITY HALL OPERATIONS 52,859 85,200 66,564 89,100 EMERGENCY PREPAREDNESS 10-49-230 TRAVEL & EDUCATION 119 500 - 500 10-49-250 EQUIP - SUPPLIES & MAINTENANCE 1,204 1,200 253 500 TOTAL EMERGENCY PREPAREDNESS 1,322 1 ,700 253 1,000 NON-DEPARTMENTAL 10-50-110 SALARIES AND WAGES 950 36,500 30,868 37,500 10-50-130 BENEFITS - 16,250 13,544 16,500 10-50-210 BOOKS/SUBSCRIPTIONS/MEMBERSHIP 6,899 1,500 6,728 1,700 10-50-220 PUBLIC NOTICES 1,558 2,200 2,314 2,400 10-50-240 OFFICE SUPPLIES AND EXPENSE 3,386 5,000 1,907 5,000 10-50-250 EQUIP - SUPPLIES & MAINTENANCE 1,749 4,000 - 4,500 10-50-280 TELEPHONE 5,520 5,500 4,977 5,500 10-50-281 CELLULAR TELEPHONE 866 1,200 874 1,200 10-50-282 TWO WAY RADIOS - - 10-50-310 PROF & TECH SERVICES 147,245 130,000 101,321 130,000 10-50-315 BANK PROCESSING FEES - 30,000 23,871 30,000 10-50-330 FRUIT HEIGHTS COMMUNITY ACTIVITIES 11,577 18,000 10,067 18,000 10-50-335 KAYS/FRUIT HEIGHTS CIVIC 1,236 1,000 - 1,000 10-50-510 INSURANCE 53,536 65,000 47,895 60,000 10-50-515 INSURANCE / LIFE / AD&D 1,419 3,000 1,560 3,200 10-50-530 ANIMAL CONTROL - - - - 10-50-610 MISCELLANEOUS EXPENSE 7,131 10,000 4,897 8,000 10-50-730 CAPITAL OUTLAY - FURNISHINGS 1,335 5,000 - 5,000 TOTAL NON-DEPARTMENTAL 244,405 334,150 250,823 329,500 ELECTIONS 10-52-610 ELECTION SUPPLIES - 250 - 300 10-52-620 ELECTION SERVICES 4,144 5,000 5,000 10,000 TOTAL ELECTIONS 4,144 5 ,250 5,000 10,300 FRUIT HEIGHTS CITY CORPORATION GENERAL FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET PLANNING AND ZONING 10-53-110 SALARIES AND WAGES 15,136 20,000 14,154 23,000 10-53-130 EMPLOYEE BENEFITS 7,763 10,500 6,010 12,300 10-53-140 PLANNING COMMISSION 1,430 3,200 1,134 4,100 10-53-220 PUBLIC NOTICES 885 700 53 700 10-53-310 PROFESSIONAL & TECH SERVICES 75,533 65,000 38,892 65,000 10-53-620 CONTRACT SERVICES 13,043 16,000 16,796 16,000 TOTAL PLANNING AND ZONING 113,790 115,400 77,039 121,100 POLICE DEPARTMENT 10-54-310 CONTRACT SERVICES 272,956 336,775 346,586 360,000 10-54-450 NARCOTICS TASK FORCE 5,369 7,500 6,443 7,500 TOTAL POLICE DEPARTMENT 278,325 344,275 353,029 367,500 FIRE PROTECTION 10-57-250 EQUIP - SUPPLIES & MAINTENANCE 150 500 - 500 10-57-620 CONTRACT SERVICES 307,500 320,000 330,750 350,000 TOTAL FIRE PROTECTION 307,650 320,500 330,750 350,500 BUILDING INSPECTION 10-58-110 SALARIES & WAGES 15,136 19,500 12,501 22,000 10-58-130 EMPLOYEE BENEFITS 7,763 11,200 7,783 14,000 10-58-140 CONTRACT SERVICES - BLDG INSPS 30,116 30,000 25,311 40,000 10-58-210 BOOKS/SUBSCRIPTIONS/MEMBERSHIP 1,064 1,500 953 1,500 10-58-240 OFFICE SUPPLIES AND EXPENSE 48 100 - 100 10-58-310 PROFESSIONAL & TECH SERVICES 5,795 - - - TOTAL BUILDING INSPECTION 59,922 62,300 46,548 77,600 PUBLIC WORKS ADMIN 10-59-110 SALARIES AND WAGES 191,141 235,000 241,798 279,000 10-59-130 EMPLOYEE BENEFITS 82,619 150,000 104,312 165,000 10-59-230 TRAVEL & EDUCATION 2,149 7,100 3,779 7,100 10-59-240 OFFICE SUPPLIES & EXPENSE 211 1,000 - 1,000 TOTAL PUBLIC WORKS ADMIN 276,119 393,100 349,889 452,100 FRUIT HEIGHTS CITY CORPORATION GENERAL FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET STREETS 10-60-110 SALARIES AND WAGES 60,123 58,000 48,052 69,000 10-60-130 EMPLOYEE BENEFITS 26,802 31,500 17,035 30,000 10-60-230 TRAVEL, EDUCATION 195 - - 10-60-240 OFFICE SUPPLIES AND EXPENSE 30 100 - 100 10-60-250 EQUIP - SUPPLIES & MAINTENANCE 1,298 5,000 3,431 5,000 10-60-270 UTILITIES 34,263 34,000 22,494 30,000 10-60-310 PROFESSIONAL & TECH SERVICES 41,184 60,000 34,236 60,000 10-60-340 EQUIPMENT RENTAL & MILEAGE - 1,000 - 1,000 10-60-410 ROAD PATCHING - SUPPLIES 39,258 50,000 54,951 60,000 10-60-420 ROAD MAINTENANCE 52,010 100,000 58,238 75,000 10-60-450 PUBLIC SAFETY - SNOW PLOWING 18,910 45,000 15,009 45,000 10-60-480 PUBLIC SAFETY-LIGHTS & SIGNS 112,447 65,000 66,890 70,000 10-60-680 VEHICLE MAINTENANCE (COST SHARE) 20,000 70,000 70,666 70,000 TOTAL STREETS 406,520 519,600 391,002 515,100 CITY PARKS 10-70-110 EMPLOYEES 60,205 58,000 55,713 68,000 10-70-125 TEMPORARY EMPLOYEE - - - - 10-70-130 EMPLOYEE BENEFITS 26,822 35,000 18,813 30,000 10-70-230 TRAVEL, EDUCATION - - - - 10-70-250 EQUIP - SUPPLIES & MAINTENANCE 18,942 40,000 45,860 55,000 10-70-260 PARK FACILITIES - REPAIR/MAINT 7,402 10,000 1,083 10,000 10-70-270 UTILITIES 1,032 2,000 1,426 2,000 10-70-310 PROFESSIONAL & TECH SERVICES 11,319 3,500 4,337 3,500 10-70-340 EQUIPMENT RENTAL 2,886 2,500 94 1,000 10-70-540 HA CREEK/Benchland IRRIGATION WATER 9,530 12,000 1,654 12,000 10-70-680 VEHICLE MAINTENANCE (COST SHARE) 47,370 70,000 70,000 70,000 10-70-740 CAPITAL OUTLAY - EQUIPMENT 53,492 22,000 25,495 10,000 TOTAL CITY PARKS 238,999 255,000 224,475 261,500 YOUTH COUNCIL 10-72-615 UNIFORMS (1,081) 500 - 500 10-72-620 YOUTH COUNCIL MISC. EXPENSES 5,650 7,000 7,623 7,000 TOTAL YOUTH COUNCIL 4,568 7 ,500 7,623 7,500 DISASTER RESPONSE 10-73-610 MISC SUPPLIES & EQUIPMENT 280 - - - TOTAL DISASTER RESPONSE 280 - - - CONTRIBUTIONS AND TRANSFERS 10-90-200 CONTRIBUTION TO VEHICLE/EQUIP 142,500 300,000 300,000 250,000 10-90-220 CONTRIBUTION TO CLASS C ROAD 513,074 187,500 187,500 150,000 10-90-999 CONTRIBUTION TO CAP PROJ FUND 685,000 300,000 300,000 268,800 10-90-120 UNALLOCATED TO FUND BALANCE - - 150,977 253,400 TOTAL CONTRIBUTIONS AND TRANSFERS 1,340,574 787,500 938,477 922,200 TOTAL FUND EXPENDITURES 3,875,805 3,797,575 3,509,510 4,082,150 NET REVENUE OVER EXPENDITURES (221,072) - 228,680 - FRUIT HEIGHTS CITY CORPORATION GENERAL FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET 2025 FUND BALANCE Projected Revenues 3,738,190 PY Unrestricted fund balance 843,037 Add FY25 change in fund balance 150,977 Projected Unrestricted Fund Balance 994,014 % of Budgeted Revenues (5%-35%) 27% $ Amount below (above) the 30% target 127,443 2026 FUND BALANCE Projected Revenues 4,082,150 PY Unrestricted fund balance 994,014 Add FY25 change in fund balance (76,400) Projected Unrestricted Fund Balance 917,614 % of Budgeted Revenues (5%-35%) 22% $ Amount below (above) the 30% target 307,031 FRUIT HEIGHTS CITY CORPORATION CAPITAL PROJECTS FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES SOURCE 33 &36 13-33-400 GRANTS - STATE - 126,000 - - 13-36-100 INTEREST EARNINGS 223,866 150,000 1 86,544 2 00,000 TOTAL SOURCE 33 & 36 223,866 276,000 186,544 200,000 SOURCE 37 13-37-280 PARKS AND TRAILS IMPACT FEES 6 ,690 10,000 4,014 5,600 13-37-300 TRANSPORTATION UTILITY FUND 179,606 180,000 1 83,635 1 80,000 TOTAL SOURCE 37 186,296 190,000 187,649 185,600 SOURCE 38 13-38-100 CONTR.. FROM GENERAL FUND 685,000 300,000 3 00,000 2 68,800 13-38-800 CONTRIBUTIONS - - - 13-38-999 USE OF FUND BALANCE - 10,000 3 71,685 4 65,600 TOTAL SOURCE 38 685,000 310,000 671,685 734,400 TOTAL FUND REVENUE 1,095,162 776,000 1,045,878 1,120,000 EXPENDITURES 13-90-880 UNALLOCATED USE OF FUND BAL - 326,000 8 81,720 TOTAL DEPARTMENT 90 - 326,000 881,720 - CAPITAL PROJECTS 13-99-003 SIDEWALK REPLACEMENT 13,775 50,000 3,106 15,000 NEW TRANSPORTATION FEE PROJECTS - - 2 80,000 13-99-004 PARKING LOT - 50,000 - - 13-99-012 PARK IMPROVEMENTS - - - 2 50,000 13-99-024 EAST BENCH TRAIL 814,889 100,000 1 53,271 25,000 13-99-026 CITY BUILDING - 250,000 - 5 50,000 TOTAL CAPITAL PROJECTS 828,664 450,000 156,377 1,120,000 TOTAL FUND EXPENDITURES 828,664 776,000 1,038,097 1,120,000 NET REVENUE OVER EXPENDITURES 266,498 - 7,780 - FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION CAPITAL PROJECTS FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET RESTRICTED UNRESTRICTED TOTAL 6/30/2024 767,451 2,780,385 3,547,836 2025 Est. Net Income 5 10,035 2025 Est. Restrictions 183,635 (183,635) 6/30/2025 951,086 3,106,785 4,057,871 2026 Est. Net Income (185,600) 2026 Est. Restrictions ( 100,000) 1 00,000 6/30/2026 851,086 3,021,185 3,872,271 CAPITAL PROJECTS FUND BALANCE FRUIT HEIGHTS CITY CORPORATION CLASS C FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES INTERGOVERNMENTAL REVENUE 21-33-560 CLASS C' ROAD FUND ALLOTMENTS' 278,881 280,000 298,474 280,000 TOTAL INTERGOVERNMENTAL REVENUE 278,881 280,000 298,474 280,000 OTHER REVENUE 21-38-100 INTEREST EARNINGS 2 6,190 1 5,000 23,547 1 5,000 21-38-110 ANTIC. USE BEGINNING FUND BAL - - - TOTAL OTHER REVENUE 26,190 15,000 23,547 15,000 CONTRIBUTIONS AND TRANSFERS 21-39-100 CONTRIBUTION FROM GENERAL FUND 513,074 187,500 187,500 150,000 TOTAL CONTRIBUTIONS AND TRANSFERS 513,074 187,500 187,500 150,000 TOTAL FUND REVENUE 818,146 482,500 509,521 445,000 EXPENDITURES 21-40-560 ROAD MAINTENANCE - - - - 21-40-580 ROADWAY IMPROV-OVERLAYS 1,103,406 - - 280,000 21-90-880 CONTRIBUTION TO FUND BALANCE - 482,500 500,439 165,000 TOTAL GEN FUND SUMMARY EXPENDITURES 1,103,406 482,500 500,439 445,000 TOTAL FUND EXPENDITURES 1,103,406 482,500 500,439 445,000 NET REVENUE OVER EXPENDITURES (285,260) - 9,082 - FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION CLASS C FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET RESTRICTED UNRESTRICTED TOTAL 6/30/2024 325,126 325,126 2025 Est. Net Income - 2025 Est. Restrictions 500,439 500,439 6/30/2025 825,565 - 825,565 2026 Est. Net Income 165,000 2026 Est. Restrictions - 6/30/2026 990,565 - 990,565 CLASS C FUND BALANCE FRUIT HEIGHTS CITY CORPORATION IRRIGATION WATER PROJ FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES SOURCE 30 49-30-210 ANNUAL MAINTENANCE FEES 1 2,768 13,000 13,000 13,000 TOTAL SOURCE 30 12,768 13,000 13,000 13,000 OTHER REVENUE 49-38-200 SPECIAL ASSESSMENTS 332 - 1,444 - 49-38-910 USE OF FUND BALANCE - - - - TOTAL OTHER REVENUE 332 - 1,444 - TOTAL FUND REVENUE 13,101 13,000 14,444 13,000 EXPENDITURES GEN FUND SUMMARY EXPENDITURES 49-40-250 EQUIP - SUPPLIES & MAINTENANCE 422 8,000 2,759 8 ,000 49-40-270 Utilities - 1,000 - 1 ,000 49-40-310 PROF & TECH SERVICES - - - - 49-40-540 Benchland Water - 2,000 1,521 2 ,000 TOTAL GEN FUND SUMMARY EXPENDITURES 422 11,000 4,280 11,000 DEPARTMENT 90 49-90-880 UNALLOCATED TO FUND BALLANCE - 1,500 9,731 1 ,500 49-90-999 TRANSFER TO FUND 51 - 5 00 - 500 TOTAL DEPARTMENT 90 - 2,000 9,731 2,000 TOTAL FUND EXPENDITURES 422 13,000 14,011 13,000 NET REVENUE OVER EXPENDITURES 12,679 - 434 - FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION WATER FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES ENTERPRISE REVENUE 51-37-100 WATER SALES 1,036,771 1,000,000 1,166,540 1,150,000 51-37-280 CULINARY WATER IMPACT FEE 31,667 25,000 31,998 52,000 51-37-290 WATER CONNECTION FEES 570 500 360 1,000 TOTAL ENTERPRISE REVENUE 1,069,008 1,025,500 1,198,898 1,203,000 OTHER REVENUE 51-38-100 INTEREST EARNINGS 1 11,933 40,000 87,674 70,000 51-38-115 PAPER BILLING REVENUE 11,839 10,000 11,887 10,000 51-38-500 SALE OF SUPPLIES (METERS, ETC) 4,115 5,000 2,664 5,000 51-38-600 GRANT REVENUE 1,197,223 - - - 51-38-610 GRANT REVENUE - ARPA 3 98,428 - - - 51-38-900 MISCELLANEOUS REVENUE - - - - 51-38-910 USE OF BEGINNING FUND BALANCE - 1 71,000 - 566,450 TOTAL OTHER REVENUE 1,723,539 226,000 102,225 651,450 TOTAL FUND REVENUE 2,792,546 1,251,500 1,301,123 1,854,450 EXPENDITURES SOURCE OF SUPPLY 51-81-100 SOURCE OF SUPPLY EXPENSE 2 88,304 3 22,000 3 20,512 353,000 TOTAL SOURCE OF SUPPLY 288,304 322,000 320,512 353,000 POWER: PUMPING TO STORAGE 51-82-270 UTILITIES 19,859 22,000 20,107 23,000 TOTAL POWER: PUMPING TO STORAGE 19,859 22,000 20,107 23,000 PURIFICATION 51-83-250 PURIFICATION EXPENSE 3,465 4,000 4,448 4,000 51-83-310 PROFESSIONAL & TECH SERVICES 1,008 1,500 1,210 1,500 TOTAL PURIFICATION 4,473 5,500 5,213 5,500 FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION WATER FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET TRANSMISSION & DISTRIBUTION 51-84-110 SALARIES AND WAGES - - - - 51-84-115 SALARY AND WAGES ASSISTANT - - - - 51-84-130 EMPLOYEE BENEFITS - - - - 51-84-135 EMPLOYEE BENEFITS, ASSISTANT - - - - 51-84-140 STANDBY PAY - - - - 51-84-160 PENSION EXPENSE (5,300) - - - 51-84-210 BOOKS/SUBSCRIPTIONS/MEMBERSHIP 3,216 3,000 5,240 4,200 51-84-230 TRAVEL, EDUCATION 230 - - - 51-84-250 EQUIP - SUPPLIES & MAINTENANCE 30,147 35,000 37,350 50,000 51-84-260 BLDG & GRNDS-SUPPLIES & MAINT 2,000 3,000 2,822 3,000 51-84-280 TELEPHONE 2,340 2,500 2,109 - 51-84-310 PROFESSIONAL & TECH SERVICES 1 12,946 1 30,000 1 00,904 75,000 51-84-340 EQUIPMENT RENTAL - 3,000 - 1,500 51-84-400 WATER STUDY - 3,000 - 1,500 51-84-410 ROAD TO SPRINGS - MAINTENANCE - 2,500 - 2,500 51-84-450 SPECIAL PUBLIC SAFETY SUPPLIES - 500 - 500 51-84-730 CAPITAL OUTLAY - IMPROVEMENTS 930 10,000 10,396 15,000 51-84-735 CAPITAL OUTLAY - IMPACT FEES - - - 107,000 TOTAL TRANSMISSION & DISTRIBUTION 146,508 192,500 158,822 260,200 ADMINISTRATION & GENERAL 51-85-610 MISCELLANEOUS EXPENSES 2,253 2,500 2,186 2,500 TOTAL ADMINISTRATION & GENERAL 2,253 2,500 2,186 2,500 OTHER 51-89-650 DEPRECIATION 2 69,762 2 60,000 2 96,739 328,000 51-89-800 UNALLOCATED - 1 41,315 88,300 51-89-910 ADMIN COSTS - TO GENERAL FUND 2 97,700 2 72,000 2 72,000 283,000 51-89-915 COST SHARE OF CITY BUILDING 85,400 50,000 50,000 50,000 51-89-920 COST SHARE TO VEH & EQUIP 71,250 75,000 75,000 71,250 TOTAL OTHER 724,112 798,315 782,039 732,250 CAPITAL PROJECTS NEW 650 N WATERLINE EXTENSION - - - 443,000 51-99-010 HYDRANT REPLACEMENT - 50,000 5,622 35,000 51-99-025 AGING INFRASTRUCTURE (95,815) - - - TOTAL CAPITAL PROJECTS (95,815) 50,000 5,622 478,000 TOTAL FUND EXPENDITURES 1,089,695 1,392,815 1,294,500 1,854,450 NET REVENUE OVER EXPENDITURES 1,702,852 (141,315) 6,623 - FRUIT HEIGHTS CITY CORPORATION WATER FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET IFA RESTRICTED UNRESTRICTED TOTAL 6/30/2024 10,354,072 5 13,232 2,010,492 12,877,796 2025 Est. Net Income 88,300 88,300 2025 Est. Restrictions 5,622 31,998 (37,620) - 6/30/2025 10,359,694 5 45,230 1,972,872 12,877,796 2026 Est. Net Income (566,450) (566,450) 2026 Est. Restrictions (55,000) 55,000 - 6/30/2026 10,304,694 6 00,230 1,461,422 12,366,346 WATER FUND BALANCE FRUIT HEIGHTS CITY CORPORATION SEWER FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES ENTERPRISE REVENUE 52-37-100 SEWER SERVICE CHARGES 645,665 8 80,000 9 15,656 960,000 TOTAL ENTERPRISE REVENUE 645,665 880,000 915,656 960,000 OTHER REVENUE 52-38-100 INTEREST EARNINGS 21,321 15,000 18,746 15,000 TOTAL OTHER REVENUE 21,321 15,000 18,746 15,000 TOTAL FUND REVENUE 666,985 895,000 934,402 975,000 EXPENDITURES SEWAGE TREATMENT 52-80-310 SEWAGE TREATMENT EXPENSES 599,477 8 40,000 8 36,772 920,000 TOTAL SEWAGE TREATMENT 599,477 840,000 836,772 920,000 ADMINISTRATION & GENERAL 52-85-610 MISCELLANEOUS EXPENSES 2 ,158 5,000 4,475 2 ,500 TOTAL ADMINISTRATION & GENERAL 2,158 5,000 4,475 2,500 OTHER 52-89-910 ADMIN COSTS - TO GEN FUND 37,900 37,500 37,500 40,100 52-89-915 COST SHARE OF CITY BUILDING 10,900 12,500 12,500 12,400 52-89-930 UNALLOCATED FUNDS - - 43,189 - TOTAL OTHER 48,800 50,000 93,189 52,500 TOTAL FUND EXPENDITURES 650,435 895,000 934,436 975,000 NET REVENUE OVER EXPENDITURES 16,551 - (34) - RESTRICTED UNRESTRICTED TOTAL 6/30/2024 4 43,687 443,687 2025 Est. Net Income 43,154 43,154 2025 Est. Restrictions - 6/30/2025 - 4 43,687 443,687 2026 Est. Net Income - - 2026 Est. Restrictions - 6/30/2026 - 4 43,687 443,687 FY2026 OPERATIONAL BUDGET SEWER FUND BALANCE FRUIT HEIGHTS CITY CORPORATION STORM WATER UTILITY FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES ENTERPRISE REVENUE 55-37-100 STORM DRAIN FEES 383,478 385,000 3 85,897 385,500 55-37-280 STORM DRAIN IMPACT FEE 1 0,102 10,000 6,061 10,000 TOTAL ENTERPRISE REVENUE 393,580 395,000 3 91,958 395,500 OTHER REVENUE 55-38-100 INTEREST EARNINGS 6 9,292 50,000 59,895 50,000 TOTAL OTHER REVENUE 69,292 50,000 59,895 50,000 CONTRIBUTIONS AND TRANSFERS 55-39-110 USE OF BEGINNING FUND BALANCE - 380,000 3 06,733 48,350 TOTAL CONTRIBUTIONS AND TRANSFERS - 380,000 3 06,733 48,350 TOTAL FUND REVENUE 462,872 825,000 7 58,586 493,850 EXPENDITURES GEN FUND SUMMARY EXPENDITURES 55-40-110 SALARY & WAGES - - - - 55-40-130 EMPLOYEE BENEFITS - - - - 55-40-140 PENSION EXPENSE (3,141) - - - 55-40-230 TRAVEL, EDUCATION 150 - - 55-40-250 MAINTENANCE 3,150 5 ,000 - 3 ,500 55-40-310 PROF & TECH SERVICES 8 3,803 70,000 42,074 70,000 55-40-320 MISCELLANEOUS EQUIPMENT 562 500 4 2 500 55-40-400 COUNTY & STATE STORM WTR FEES 2,420 3 ,000 2,604 4 ,000 55-40-550 ENGINEERING - 10,000 4,769 4 ,000 55-40-555 MAINTENANCE/REPAIRS 260 1 ,000 - 5 ,000 55-40-610 MISCELLANEOUS SUPPLIES 515 750 458 500 55-40-650 DEPRECIATION 6 9,612 72,000 72,000 75,000 55-40-910 ADMIN COST TO GENERAL FUND 173,200 158,000 1 58,000 167,000 55-40-915 COST SHARE CITY BLDG FUND 10 4 6,600 35,000 35,000 35,100 55-40-920 COST SHARE TO VEHIC & EQUIP 7 1,250 71,250 71,250 71,250 TOTAL GEN FUND SUMMARY EXPENDITURES 448,381 426,500 3 86,197 435,850 CAPITAL PROJECTS 55-99-008 CURB AND GUTTER REPLACEMENT - 18,500 2,940 20,000 55-99-012 ORCHARD DRIVE STORM DRAIN - 380,000 2 74,310 38,000 55-99-011 650 N QUAIL RIDGE - - - - TOTAL CAPITAL PROJECTS - 398,500 2 77,250 58,000 TOTAL FUND EXPENDITURES 448,381 825,000 6 63,447 493,850 NET REVENUE OVER EXPENDITURES 14,491 - 95,139 - FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION STORM WATER UTILITY FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET IFA RESTRICTED UNRESTRICTED TOTAL 6/30/2024 2,567,954 - 1,179,120 3,747,074 2025 Est. Net Income 277,250 (306,733) (29,483) 2025 Est. Restrictions - 6/30/2025 2,845,204 - 1,179,120 4,024,324 2026 Est. Net Income ( 48,350) (48,350) 2026 Est. Restrictions 5 8,000 ( 58,000) - 6/30/2026 2,903,204 - 1,072,770 3,975,974 STORM FUND BALANCE FRUIT HEIGHTS CITY CORPORATION SOLID WASTE FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES ENTERPRISE REVENUE 59-37-100 SOLID WASTE COLLECTION CHARGES 445,070 490,000 4 94,605 609,000 TOTAL ENTERPRISE REVENUE 445,070 490,000 494,605 609,000 OTHER REVENUE 59-38-100 INTEREST EARNINGS 21,321 15,000 18,746 15,000 TOTAL OTHER REVENUE 21,321 15,000 18,746 15,000 SOURCE 39 59-39-110 USE OF BEGINNING FUND BALANCE - 10,000 (22,201) (5,500) TOTAL SOURCE 39 - 10,000 (22,201) (5,500) TOTAL FUND REVENUE 466,390 515,000 491,150 618,500 EXPENDITURES GEN FUND SUMMARY EXPENDITURES 59-40-105 WASTE DISPOSAL COSTS 225,293 233,000 2 28,000 250,000 59-40-310 WASTE COLLECTION COSTS 212,973 235,000 2 16,000 270,000 59-40-320 SEMI-ANNUAL CLEAN UP EXPENSES 810 3,000 - 5,000 59-40-610 MISCELLANEOUS SUPPLIES 2,158 3,000 1 19,955 5,000 59-40-910 ADMIN COSTS - TO GENERAL FUND 27,100 28,500 28,500 74,400 TOTAL GEN FUND SUMMARY EXPENDITURES 468,334 502,500 592,455 604,400 DEPARTMENT 89 59-89-915 COST SHARE OF CITY BUILDING 12,500 12,500 12,500 14,100 TOTAL DEPARTMENT 89 12,500 12,500 12,500 14,100 TOTAL FUND EXPENDITURES 480,834 515,000 604,955 618,500 NET REVENUE OVER EXPENDITURES (14,444) - (113,805) - RESTRICTED RESTRICTED UNRESTRICTED TOTAL 6/30/2024 - 3 63,161 363,161 2025 Est. Net Income 22,201 22,201 2025 Est. Restrictions - 6/30/2025 - - 3 63,161 363,161 2026 Est. Net Income 5,500 5,500 2026 Est. Restrictions - - 6/30/2026 - - 3 68,661 368,661 FY2026 OPERATIONAL BUDGET SOLID WASTE FUND BALANCE FRUIT HEIGHTS CITY CORPORATION VEHICLE & EQUIPMENT FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET REVENUES OTHER REVENUE 61-38-100 INTEREST EARNINGS 41,391 30,000 36,463 30,000 61-38-200 GAIN ON SALE OF ASSETS - - - - 61-38-400 SALE OF VEHICLES/EQUIPMENT 61,686 2 16,900 126,659 25,000 TOTAL OTHER REVENUE 103,078 2 46,900 163,122 55,000 CONTRIBUTIONS AND TRANSFERS 61-39-100 COST SHARE FROM GENERAL FUND 67,370 1 40,000 140,000 140,000 61-39-110 COST SHARE FRM STRM WTR FUND 71,250 71,250 71,250 71,250 61-39-120 COST SHARE FROM WATER FUND 71,250 75,000 75,000 71,250 61-39-140 ANTICIPATED FUND BALANCE USE - 6,350 ( 493,238) 72,560 61-39-220 TRANSFER FROM GENERAL FUND 142,500 3 00,000 300,000 250,000 TOTAL CONTRIBUTIONS AND TRANSFERS 352,370 5 92,600 93,012 605,060 TOTAL FUND REVENUE 455,448 8 39,500 256,134 660,060 EXPENDITURES MAINTENANCE BUILDING 61-61-250 SHOP - SUPPLIES, PROPANE, ETC 9,378 12,000 7,173 10,000 61-61-255 UTILITIES - GAS & ELECTRICITY 8,490 10,000 9,250 10,000 61-61-260 BLDG & GRNDS - REPAIRS & MAINT 3,237 20,000 7,476 20,000 61-61-280 TELEPHONE 2,819 3,000 2,953 - TOTAL MAINTENANCE BUILDING 23,924 45,000 26,852 40,000 OPERATIONS EXPENSE 61-62-240 FUEL 30,631 40,000 26,170 40,000 TOTAL OPERATIONS EXPENSE 30,631 40,000 26,170 40,000 MAINTENANCE & REPAIRS 61-86-250 VEH & EQUIP, SUPPLIES & MAINT 35,960 30,000 50,559 30,000 61-86-260 TOOLS 1,996 3,500 3,921 5 ,000 61-86-275 TRADE IN MINI - - - - 61-86-280 TIRES 2,120 5,000 1,156 7 ,500 61-86-340 EQUIPMENT RENTAL 288 1,000 - 500 61-86-740 CAPITAL OUTLAY - VEHIC & EQUIP - 5 60,000 182,000 360,000 TOTAL MAINTENANCE & REPAIRS 40,364 5 99,500 237,636 403,000 OTHER 61-89-650 DEPRECIATION 143,706 1 55,000 159,514 177,060 61-89-700 CAPITALIZED ASSETS - - - TOTAL OTHER 143,706 1 55,000 159,514 177,060 TOTAL FUND EXPENDITURES 238,625 8 39,500 450,172 660,060 NET REVENUE OVER EXPENDITURES 216,823 - (194,038) (0) FY2026 OPERATIONAL BUDGET FRUIT HEIGHTS CITY CORPORATION VEHICLE & EQUIPMENT FUND FY24 ACTUAL FY25 BUDGET FY25 ESTIMATES FY26 BUDGET FY2026 OPERATIONAL BUDGET IFA RESTRICTED UNRESTRICTED TOTAL 6/30/2024 879,852 - 835,186 1,715,038 2025 Est. Net Income 307,738 307,738 2025 Est. Restrictions 194,000 ( 194,000) - 6/30/2025 1,073,852 - 641,186 1,715,038 2026 Est. Net Income (72,560) (72,560) 2026 Est. Restrictions - - 6/30/2026 1,073,852 - 568,626 1,642,478 VEHICLE FUND BALANCE

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910 S Mountain Rd
Fruit Heights City, UT 84037
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Notice Posted On

May 30, 2025 11:51 AM

Notice Last Edited On

May 30, 2025 11:51 AM

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June 17, 2025 11:59 PM

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