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Finance - Budgets - Fiscal Year Budget - 10/01/1995 .-►N 14 L DK- .ET_ CITY OF EAGLE FISCAL YEAR BUDGET 10/01/95 - 09/30/96 REVENUES 1993-94 1994-95 1995-96 ADMINISTRATIVE DEPARTMENT Carry Over $ 140, 000 251, 000 57 , 000 Property Tax 155, 741 244, 720 28, 000 Franchise Fee/Gas 11, 800 20, 000 Franchise Fee/Water 5, 000 3, 000 2, 000 OCO 15 33, 000 - Usage Fee/Municipal Water 24, 000 24, 700 23, 500 Franchise Fee/Cable TV - - 28, 000 Franchise Fee/ID Power - 10, 500 Franchise Fee/Trash 500 500 500 Penalty/Interest 4, 500 6, 000 6, 500 Alcoholic Beverage Licenses 864 1, 152 - Trash Licenses 180, 000 300, 000 200, 000 Building Inspections 5, 000 10, 000 5, 000 Energy Standards Review 3, 500 5, 500 4, 500 ACHD Impact Fees 2, 000 2, 000 2, 500 Animal Control Fees 5, 450 5, 450 9, 000 State Liquor Revenues 4, 382 5, 450 7, 100 State Sales Tax 128, 000 140, 500 170, 400 State Revenue Sharing 20, 000 15, 000 12, 000 Court Fees 0 60, 000 , Annex/Zoning/Subdivision Fees 40, 000 21, 000 42, 00000 1, 010 LID Principle 50 LID Interest & Penalty 2, 000 0 7, 500 702 2 10, 0750 State Treasurer Investments 100 500 500 Bank Interest - _ 4, 500 West One C.D. Interest - 4, 700 First Security Bank C.D. Interest 1, 000 1, 500 2, 000 9, 000 - Miscellaneous 1 B.U.S . Grant Administrative Total $ 754, 837 1, 246, 287 1, 448, 635 RECREATION DEPARTMENT 51, 208 52, 000 52, 000 Recreation Department Total $ PARKS & TREES DEPARTMENT $ _ 10, 000 10, 000 Future Grant - 100 Donations 20, 000 - SBA Tree Grant 20, 000 - Eagle Quest Grant 30, 000 10, 000 10, 100 Parks & Trees Total $ REVENUES (continued) 1993-94 1994-95 1995-96 LIBRARY DEPARTMENT $ 19, 200 24, 600 23, 300 Carry Over 4, 558 5, 000 5, 000 Ada County Contract 4, 558 1, 800 1, 500 Fines & Fees 0 500 900 Interest 0 150 500 Miscellaneous Library Total $ 25, 558 32, 050 31, 500 GENERAL FUND TOTAL $ 861 , 603 1 ,340 ,337 1 ,541 ,935 TORT FUND $ 10, 000 Tort Fund Total WATER FUND $ 220, 000 40, 000 30, 000 Water Revenue 70, 000 12, 000 70, Customer Connection Fees 35, 000 _ 150, 000 Usage Fee/Municipal Water _ _ 000 Interest 110000 192, 500 Public Works Total $ 255, 000 110, 000 TOTAL REVENUES $ 1 ,126,603 1,450 ,337 1,734,435 CITY OF EAGLE FISCAL YEAR BUDGET 10/01/95 - 09/30/96 ERPENDITURES 1993-94 1994-95 1995-96 ADMINISTRATIVE DEPARTMENT $ 91, 642 82, 200 96, 700 Salaries/Full Time 11, 856 21, 840 22, 984 Falaries/Part Time 7, 917 7, 960 9, 156 FICA 10, 970 9, 543 11, 227 Public Retirement 1, 800 1, 800 1, 200 Workman' s Compensation 4, 500 7, 500 1 , 200 Health & Dental Insurance 800 800 1, 000 Elections 7, 500 9, 000 7, 500 Office Supplies - 3, 000 3, 500 Postage 1, 000 1, 000 1, 000 Public Relations 3, 600 3, 700 3, 700 Contract/Finance 3, 000 6, 500 9, 000 Legal Advertising & Publication 10, 137 11, 000 11, 000 Insurance - Property 6, 000 5, 000 6, 000 Travel & Per Diem 4, 500 4, 500 5, 000 Professional Dues 4, 500 4, 500 11, 000 Utilities/City Hall 10, 000 7, 500 7, 500 Maintenance & Repairs 10, 000 5, 000 35, 000 Contract/Other 1, 000 1, 500 2, 000 Miscellaneous 5, 000 4, 000 3, 000 2 Resource Materials 5, 000 384, 000 400, 000 0, Capital Expend. /Buildings & Land 2001 80, 940 25, 000 10, 7 Capital Expend. /Other than Bldg. 81 23, 000 50, 000 , Capital Expend. /City Hall Equip. 51500 23, 000 60, 000 Contract/Legal - 12, 000 12, 000 Contract/Planner 56, 048 122, 482 128, 250 Contract/Law Enforcement - 1, 200 Contract/Ada County Joint Prosecution 54, 000 80, 000 61, 000 Building Inspector 10, 000 10, 000 11, 000 Contract/Animal Control 19, 000 Eagle Quest Community Grant - 18, 000 18, 000 Mass Transit - 20, 000 25, 001 Contract/Engineer 8, 000 - Street Lights 40, 000 - LID Note Administrative Total $ 490, 051 945, 265 1, 046, 917 RECREATION DEPARTMENT 51, 208 52, 000 52, 000 Recreation Department Total $ STREET LIGHT FUND $ - 5, 500 7, 000 Utilities - 2, 510 2, 010 Maintenance & Repair - 5, 000 52, 000 Capital Expenditures 13, 000 59, 000 Street Light Fund Total $ _ EXPENDITURES (continued) 1993-94 1994-95 1995-96 PARKS & TREES DEPARTMENT 8, 000 10, 300 11, 500 Orval Krassen Park $ 7, 000 8, 100 9, 000 Friendship Park 2, 100 5, 000 4, 500 Arboretum Park 2, 100 5, 000 4, 000 City Hall Grounds 800 3, 500 5, 000 Downtown 157, 000 150, 000 195, 805 Park Land Acquisition - - Pathways Maintenance & Development 22, 191 10, 000 20, -00- Future Grant 20, 000 40, 000 20, 000 Capital Expenditures 2, 000 2, 000 0, 000 Capital Expenditures - Trees , 000 SBA Tree Grant/Downtown 22455, 000 233, 900 271, 805 Parks & Trees Dept . Total $ Lt.S(ZA'Vk t'AAjDAT WILL- QA 4 h - I ()TtitL WILL NOT LIBRARY DEPARTMENT Advertising $ 50 - 23, 110 37, 317 39, 500 Salaries/Full Time 5, 801 4, 150 6, 916 Salaries/Part Time 1, 670 - 3, 218 Relief/Part Time 2, 281 3, 175 3, 797 FICA 2, 279 279 4, 333 4, 586 Public Retirement 179 152 200 Workman' s Compensation 2, 115 3, 552 7, 200 Health & Dental Insurance 1, 000 7, 431 Programs, Child/Adult Audiovisual 1, 170 000 400 Programs 5 400 500 Office Supplies 22 225 3, 400 1, 505 Special Dept. Supplies 400 450 500 Postage 300 300 300 Printing/Binding 350 500 500 Travel/Meetings 1, 450 505 500 - 1, 100 1, 37 Dues, Subscriptions, Memberships 5 Laser Cat Subscription 800 840 140 Periodicals 580 920 830 Custodial/Cleaning Supplies 2, 310 2, 700 Utilities/Telephone & Fax 1, 705 00 200 700 300 Repair & Mtce/Office 2 2 200 700 Repair & Mtce/Bldgs & Grounds 6, 665 7, 305 9, 805 Books/Adult & Child 21, 200 19,600 23, 300 Capital/Building 3, 295 1, 000 , 2 350 3 Capital/Equipment 74, 153 93, 295 111, 000 Library Department Total $ GENERAL FUND TOTAL $ 861 ,603 1 ,340,337 1,541,935 TORT FUND $ 10, 000 Tort Fund Total EXPENDITURES (continued) 1993-94 1994-95 1995-96 WATER FUND 10, 000 50, 000 13, 000 Professional Services $ 4, 700 6, 000 6, 500 Utilities - Water 6, 500 20, 000 10, 000 700 900 0 Repair & Maintenance 900 100 Repair & Maintenance/Mileage 7 900 100 28, 000 , 100 100 1 Miscellaneous 2 Capital Expend. /Meter Installation 12, 000 8000 152, 000 Capital Expend. /Construction 221, 000 , 192, 500 Public Works Total $ 255, 000 110, 000 TOTAL EXPENDITURES $ 1 ,126, 603 1 ,450,337 1,734,435