Finance - Budgets - Final Budget Report - 08/25/1999 FINAL BUDGET REPORT
Fiscal Year 2000 (1999-2000)
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CITY OF EAGLE
Prepared by:
Sharon K. Moore, City Clerk/Treasurer
Rick Yzaguirre, Mayor
OUTLINE:
I. Introduction (Executive Summary):
A. Summary of FY 2000 Budget
II. Detail of Revenues by Fund, Object and Subobject
III. Detail of Expenditures by Fund, Object and Subobject
APPENDIX:
CITY OF EAGLE FISCAL YEAR 1999-2000 BUDGET
Page 1 of 14
I. EXECUTIVE SUMMARY:
This FY2000 Budget Report is intended as a working document for the Mayor, City Council, and members of
the community.
This report provides both summary and detailed information regarding the FY 99/00 Budget. The Budget
included in this report reflects the continuation of many previous City programs, as well as Strategic Annual
Goals. Strategic Annual Goals enable the City to plan and organize, all in line with the strategic plan.
As a means of developing this future course of action, this Budget along with future budgets, will be presented
by accounting Fund, Object and Subobject. The City of Eagle has eight distinct funds for FY 99/00.
1. The General Fund: This fund is the primary revenue and expenditure category in the budget. The
accounting objects are described as City Reserve Fund, Personnel, Operations and Maintenance, Contract
Labor&Services, Park and Recreation Department, Park Development, Grants, Library Department, Capital
Outlay for Expenditures, and Carry Over, City Reserve, Taxes, Franchise Fees, Licenses and Permits, Court
Fines and Fees, Intergovernmental, Charges for Services, Donations, Special Assessments, Miscellaneous
and Grants for Revenues.
2. The Library Fund: This fund, created under Section 6-3-1 of the Eagle City Code, is the primary revenue
and expenditure category for the Eagle City Library. The accounting objects are described as Personnel,
Operations and Maintenance, and Capital Outlay for expenditures, and Intergovernmental Transfer(from the
General Fund), Carry Over, and Other Revenue for revenues. This fund must meet with certain controls of both
the Board of Trustees of the Library and the City Council.
3. The Water Fund: This fund was created as a mechanism to control the revenues and costs of the City
water system.
4. The Library Bond Fund: This fund was created in accordance with Ordinance#320 and provides for the
deposit of funds derived from the levy of taxes for payment of principal and interest on the Library Bonds.
5. The Library Capital Improvement Fund: This fund was created in accordance with Ordinance#320 for the
deposit of the proceeds of the Bonds. The expenditures for the construction of the new Library are paid out of
this fund.
6. The Capital Projects Park Fund: This fund was created in accordance with Ordinance#345 for the deposit
of Park Facilities Impact Fees. These funds are used to provide public facilities and system improvements
needed to serve future residents and users.
7. The Capital Projects Pathway Fund: This fund was created in accordance with Ordinance#345 for the
deposit of Pathway Facilities Impact Fees. These funds are used to provide public facilities and system
improvements needed to serve future residents and users.
8. The Historical Commission Fund: This fund was created as a mechanism to control the revenues and
costs of the Historical Commission,which was formed in accordance with Eagle City Code, 8-9-2.
For purposes of this Budget, the City of Eagle operates on a cash-only basis.
For questions regarding this and other financial information of the City of Eagle, please contact Eagle City
Hall at(208)939-6813.
Page 2 of 14
A. SUMMARY OF FY 2000 BUDGET
REVENUES: The estimated revenue for the City of Eagle, Idaho, for the fiscal period October 1, 1999 to
September 30, 2000 is as follows:
FUND/OBJECT FY 2000
GENERAL FUND:
CARRY OVER $982,332
CITY RESERVE 64,000
PROPERTY TAX REVENUE 512,309
OTHER TAX REVENUE 2,500
FRANCHISE FEES 141,000
BUSINESS LICENSES AND PERMITS 8,000
PERMITS AND FEES 815,600
COURT FINES AND FEES 16,000
INTERGOVERNMENTAL 413,300
CHARGES FOR SERVICES 6,500
DONATIONS 200
SPECIAL ASSESSMENTS 987
MISCELLANEOUS 63,800
GRANTS 210,000
GENERAL FUND TOTAL*: $3,236,528
LIBRARY-GENERAL OBLIGATION BOND FUND:
CARRY OVER $13,364
OTHER REVENUE 240,400
LIBRARY-GENERAL OBLIGATION BOND FUND TOTAL*: $253,764
LIBRARY-CAPITAL IMPROVEMENT FUND:
CARRY OVER $97,307
OTHER REVENUE 3,000
LIBRARY-CAPITAL IMPROVEMENT FUND TOTAL*: $100,307
LIBRARY DEPARTMENT FUND:
TRANSFER FROM GENERAL FUND $316,668
CARRY OVER 49,927
OTHER REVENUE 12,800
LIBRARY DEPARTMENT FUND TOTAL*: $379,395
WATER FUND:
CARRY OVER $117,254
OTHER REVENUE 133,500
WATER FUND TOTAL*: $250,754
CAPITAL PROJECTS PARK FUND:
DEVELOPMENT IMPACT FEES $99,350
CAPITAL PROJECTS PARK FUND TOTAL*: $99,350
CAPITAL PROJECTS PATHWAY FUND:
DEVELOPMENT IMPACT FEES $26,850
CAPITAL PROJECTS PATHWAY FUND TOTAL*: $26,850
HISTORICAL COMMISSION FUND:
REVENUES $7,700
HISTORICAL COMMISSION FUND TOTAL*: $7,700
TOTAL REVENUE ALL FUNDS*: $4,354,648
*Rounded
Page 3 of 14
EXPENDITURES: The following is an estimate set forth in said budget of the total expenditures and accruing
indebtedness of the City of Eagle, Idaho for the fiscal period October 1, 1999, to September 30, 2000.
FUND/OBJECT
GENERAL FUND:
CITY RESERVE FUND $64,000
PERSONNEL 464,832
OPERATIONS & MAINTENANCE 189,713
CONTRACT LABOR&SERVICES 719,017
PARK AND RECREATION DEPARTMENT 106,500
PARK DEVELOPMENT 738,386
GRANTS 245,000
LIBRARY DEPARTMENT 316,668
CAPITAL OUTLAY 344,412
STRATEGIC ANNUAL GOALS 48,000
GENERAL FUND TOTAL*: $3,236,528
LIBRARY-GENERAL OBLIGATION BOND FUND:
PRINCIPAL/INTEREST BOND PAYMENTS $232,125
RESERVE FUND 20,439
PAYING AGENTS FEES 1,200
LIBRARY-GENERAL OBLIGATION BOND FUND TOTAL*: $253,764
LIBRARY-CAPITAL IMPROVEMENT FUND:
LIBRARY: BOOKS/ADULT-CHILD $67,750
LIBRARY: CAPITAL/EQUIPMENT 7,500
OTHER COSTS/CONSTRUCTION PROJECT 25,057
LIBRARY-CAPITAL IMPROVEMENT FUND TOTAL*: $100,307
LIBRARY FUND:
PERSONNEL $294,895
OPERATIONS & MAINTENANCE 84,000
CAPITAL OUTLAY 500
LIBRARY FUND TOTAL*: $379,395
WATER FUND:
OPERATIONS & MAINTENANCE $86,500
CAPITAL OUTLAY 164,254
WATER FUND TOTAL*: $250,754
CAPITAL PROJECTS PARK FUND:
SYSTEM IMPROVEMENTS $99,350
CAPITAL PROJECTS PARK FUND TOTAL*: $99,350
CAPITAL PROJECTS PATHWAY FUND:
SYSTEM IMPROVEMENTS $26,850
CAPITAL PROJECTS PATHWAY FUND TOTAL*: $26,850
HISTORICAL COMMISSION FUND:
ADMINISTRATIVE DEPARTMENT $3,600
CAPITAL OUTLAY 4,100
HISTORICAL COMMISSION FUND TOTAL*: $7,700
TOTAL EXPENDITURES ALL FUNDS*: $4,354,648
*Rounded
Page 4 of 14
II. REVENUE BY FUND, OBJECT AND SUBOBJECT:
GENERAL FUND:
1. CARRY OVER
STATE TREASURER BALANCE 7/31/99 $1,299,969
INTEREST FOR AUGUST 1999 4,882
ESTIMATED INTEREST FOR SEPTEMBER 1999 4,500
$1,309,351
DEDUCT LIBRARY FUND-STATE TREASURER BALANCE -26,168
DEDUCT CITY RESERVE- 5% -64,000
$1,219,183
1ST SECURITY BANK CD-MATURES 9/99 111,310
CHECKING ACCOUNT BALANCE 7/31/99 20,394
REVENUE ESTIMATE AUG & SEPT 1999 220,000
$1,570,887
EXPENDITURE ESTIMATE AUG &SEPT 1999 -232,455
FY99/00 ESTIMATE EXPENDITURES OCT, NOV, DEC -270,000
FY99/00 LIBRARY TRANSFER OCT, NOV, DEC -86,100
ESTIMATED CARRY OVER: $982,332
2. CITY RESERVE. TOTAL CITY RESERVE: $64,000
2. TAXES
A. Property Taxes:
New Construction Roll Value: $58,103,167 x .001043004 $60,602
(1998 Non Exempt Levy Rate)
Maximum Property Tax Budget plus 3%, based on
non-exempt portion from last three years budget 451,707
FY00 Property Tax Total: $512,309
B. Other Tax Revenue: Penalty& Interest on Property Taxes: 2,500
TOTAL TAXES: $514,809
3. FRANCHISE FEES:
INTERMOUNTAIN GAS $45,000
TCI CABLE 32,000
IDAHO POWER 33,000
BFI-TRASH 31,000
TOTAL FRANCHISE FEES: $141,000
4. BUSINESS LICENSES & PERMITS:
Alcoholic Beverage Licenses $8,000
TOTAL BUSINESS LICENSES &PERMITS: $8,000
5. PERMITS &FEES:
BUILDING PERMITS $640,000
ENERGY STANDARDS 9,000
ANNEX/ZONING PERMITS 100,000
ELECTRICAL INSPECTION FEES 5,056
PLUMBING INSPECTION FEES 2,038
MECHANICAL INSPECTION FEES 15,906
STREET LIGHT INSPECTION FEES 1,000
P&Z ENGINEERING FEES 30,000
SURETY/LETTER OF CREDIT FEES 9,600
MISCELLANEOUS PERMITS/FEE/LICENSES 500
ANIMAL LICENSE FEES 2,500
TOTAL PERMITS &FEES: $815,600
Page 5 of 14
II. REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T:
6. COURT FINES & FEES:
CITY COURT FINES & FEES $15,000
CITATION FEES/CODE ENFORCEMENT 1,000
TOTAL COURT FINES &FEES: $16,000
7. INTERGOVERNMENTAL.
STATE REVENUE SHARING $346,900
STATE SALES TAX 21,000
STATE LIQUOR 38,900
ACHD IMPACT PROCESSING FEES 6,500
TOTAL INTERGOVERNMENTAL: $413,300
8. CHARGES FOR SERVICES:
PRINTING, DUPLICATION & PUBLISHING $1,500
HERITAGE PARK/PAVERS 2,000
MISCELLANEOUS 3,000
TOTAL CHARGES FOR SERVICES: $6,500
9. DONATIONS:
HERITAGE PARK $100
SKATEBOARD PARK 100
MERRILL PARK 0
TOTAL DONATIONS: $200
10. SPECIAL ASSESSMENTS:
LID PRINCIPAL $726
LID INTEREST AND PENALTY 261
TOTAL SPECIAL ASSESSMENTS: $987
11. MISCELLANEOUS.
STATE TREASURER INVESTMENTS-INTEREST $56,000
FIRST SECURITY CD INTEREST 6,000
LAND RENTAL 1,500
LEASE PAYMENTS-HERITAGE PARK 300
TOTAL MISCELLANEOUS: $63,800
12. GRANTS:
SCENIC BYWAY GRANT-FEDERAL SHARE $140,000
FUTURE GRANTS 70,000
TOTAL GRANTS: $210,000
TOTAL REVENUE GENERAL FUND: $3,236,528
Page 6 of 14
U. REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T:
LIBRARY-GENERAL OBLIGATION BOND FUND:
1. CARRY OVER:
STATE TREASURER BALANCE 7/31/99 $13,118
INTEREST FOR AUG 1999 136
ESTIMATED INTEREST FOR SEPT 1999 110
ESTIMATED CARRY OVER: $13,364
2. OTHER REVENUE.
PROPERTY TAXES $240,000
STATE TREASURER INTEREST 400
TOTAL OTHER REVENUE: $240,400
TOTAL REVENUE LIBRARY-GENERAL OBLIGATION BOND FUND: $253,764
LIBRARY-CAPITAL IMPROVEMENT FUND:
1. CARRY OVER:
STATE TREASURER BALANCE 7/31/99 $106,407
INTEREST FOR AUG 1999 493
ESTIMATED INTEREST FOR SEPT 1999 400
CHECKING ACCOUNT BALANCE 7/31/99 7
$107,307
ESTIMATED EXPENDITURES AUG-SEPT 1999 -10,000
ESTIMATED CARRY OVER $97,307
2. OTHER REVENUE:
STATE TREASURER INTEREST $3,000
TOTAL OTHER REVENUE: $3,000
TOTAL LIBRARY-CAPITAL IMPROVEMENT FUND: $100,307
LIBRARY DEPARTMENT FUND:
1. INTERGOVERNMENTAL TRANSFER:
TRANSFER FROM GENERAL FUND $316,668
TOTAL INTERGOVERNMENTAL TRANSFER: $316,668
2. CARRY OVER:
STATE TREASURER BALANCE 7/31/99 $26,168
INTEREST FOR AUG 1999 145
ESTIMATED INTEREST FOR SEPT 1999 145
CASH ACCOUNT BALANCE 7/31/99 24,072
REVENUE ESTIMATE AUG-SEPT 1999 1,500
TRANSFER FROM GENERAL FUND AUG-SEPT 1999 58,207
$110,237
EXPENDITURES AUG-SEPT 1999 -60,310
ESTIMATED CARRY OVER: $49,927
3. OTHER REVENUE:
ADA COUNTY CONTRACT $2,000
FINES, FEES, DONATIONS 6,000
STATE TREASURER INTEREST 2,000
MISCELLANEOUS 800
GIFTS, GRANTS & MEMORIALS 2,000
TOTAL OTHER REVENUE: $12,800
TOTAL LIBRARY DEPARTMENT FUND: $379,395
Page 7 of 14
H. REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T:
WATER FUND:
1. CARRY OVER:
STATE TREASURER BALANCE 7/31/99 $102,722
INTEREST FOR AUG 1999 450
ESTIMATED INTEREST FOR SEPT 1999 450
CHECKING ACCOUNT BALANCE 7/31/99 8,332
REVENUE ESTIMATE AUG-SEPT 1999 6,000
$117,954
EXPENDITURES AUG-SEPT 1999 -700
ESTIMATED CARRY OVER: $117,254
2. OTHER REVENUE:
EM2 HOOK-UP FEES $30,000
SUPPLEMENTAL HOOK-UP FEES 1,500
STATE TREASURER INTEREST 4,500
LEXINTON HILLS/TVV HOOK-UP FEES 79,500
EM2 METER SETS 18,000
TOTAL OTHER REVENUE: $133,500
TOTAL WATER FUND: $250,754
CAPITAL PROJECTS PARK FUND:
1. DEVELOPMENT IMPACT FEES: $99,350
TOTAL CAPITAL PROJECTS PARK FUND: $99,350
CAPITAL PROJECTS PATHWAY FUND:
1. DEVELOPMENT IMPACT FEES: $26,850
TOTAL CAPITAL PROJECTS PATHWAY FUND: $26,850
HISTORICAL COMMISSION FUND:
1. REVENUE:
STATE TREASURER INTEREST $100
RENT/LEASE PAYMENTS 2,500
CONTRIBUTIONS/DONATIONS 5,000
MISCELLANEOUS 100
TOTAL HISTORICAL COMMISSION FUND: $7,700
TOTAL REVENUE ALL FUNDS
GENERAL FUND $3,236,528
LIBRARY GENERAL OBLIGATION FUND 253,764
LIBRARY CAPITAL IMPROVEMENT FUND 100,307
LIBRARY DEPARTMENT FUND 379,395
WATER FUND 250,754
CAPITAL PROJECTS PARK FUND 99,350
CAPITAL PROJECTS PATHWAY FUND 26,850
HISTORICAL COMMISSION FUND 7,700
TOTAL REVENUE ALL FUNDS: $4,354,648
Page 8 of 14
III. EXPENDITURES BY FUND, OBJECT AND SUBOBJECT:
GENERAL FUND:
1. CITY RESERVE FUND: TOTAL CITY RESERVE FUND: $64,000
2. PERSONNEL:
SALARIES FULL TIME $363,562
FICA 27,338
PERSI 35,520
WORKER'S COMPENSATION 1,264
INSURANCE 37,148
TOTAL PERSONNEL: $464,832
3. OPERATIONS & MAINTENANCE:
MAYOR-ADMINISTRATIVE EXPENSES $1,000
ELECTIONS 5,000
OFFICE SUPPLIES 10,000
PRINTING, DUPLICATION & PUBLISHING 3,500
POSTAGE 3,500
PUBLIC RELATIONS 4,000
ENOUGH IS ENOUGH/DRUG PROGRAM 2,000
WALKIN THE TALK 1,000
LEGAL ADVERTISEMENT&PUBLICATION 10,000
PLAN CHECK EXPENSES 11,000
INSURANCE PROPERTY 12,000
OFFICIALS BOND &OATH 400
TRAINING 4,000
TRAVEL AND PER DIEM 7,000
PROFESSIONAL DUES 14,000
TREASURER VALLEY METRO ECONOMIC DEVELOPMENT 5,000
APA AERIAL PHOTOS/BASE MAPS 2,963
TREASURER VALLEY PARTNERSHIP 500
PLANNING &ZONING ENGINEERING FEES 25,000
UTILITIES (CITY HALL) 3,500
UTILITIES (67 E. STATE ST.) 1,000
TELECOMMUNICATIONS 6,500
INTERNET/WEB PAGE SERVICES 1,500
UTILITIES (SENIORS) 4,500
STREET LIGHTS- UTILITIES 14,000
STREET LIGHTS- MAINTENANCE AND REPAIR 1,500
STREETS-STRIPPING 2,000
MAINTENANCE& REPAIR/OFFICE EQUIPMENT 7,000
MAINTENANCE & REPAIR/SENIOR CITIZENS CENTER 2,000
MAINTENANCE & REPAIR/BUILDING & GROUNDS 11,000
MAINTENANCE & REPAIR/CITY VEHICLE 800
COMPUTER LAN MAINTENANCE (BLOCK TIME) 4,000
MISCELLANEOUS 2,000
RESOURCE MATERIALS 6,500
REAL PROPERTY TAXES 50
TOTAL OPERATIONS &MAINTENANCE: $189,713
Page 9 of 14
III. EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
4. CONTRACT LABOR&SERVICES.
ADA COUNTY JOINT PROSECUTOR $1,200
ANIMAL CONTROL 14,500
ENGINEER 20,000
FINANCE 3,100
LAW ENFORCEMENT 308,621
LAW ENFORCEMENT-SPECIAL EVENTS 1,000
LEGAL 70,000
SENIOR VAN AGREEMENT 4,800
FEMA-JOINT FUNDING AGREEMENT 4,680
EAGLE RD. LANDSCAPING (S. OF STATE ST) 31,800
EAGLE RD. LANDSCAPING (N. OF STATE ST) 222,363
MECHANICAL INSPECTOR 7,953
SALARY SURVEY AND MEMBERSHIP 9,000
OTHER 20,000
TOTAL CONTRACT LABOR&SERVICES: $719,017
5. PARK& RECREATION DEPARTMENT:
ORVAL KRASEN PARK $12,000
FRIENDSHIP PARK 12,000
ARBORTEUM PARK 9,000
IDAHO POWER SUBSTATION 2,000
DOWNTOWN FLAG PLAZA 5,500
HERITAGE PARK 5,000
LIBRARY 12,000
PLAZA STREET& EAGLE RD COMMON AREA 7,000
EAST&WEST END OF ALTERNATE ROUTE 2,000
ENTRY STATEMENT SIGNS 3,000
GREENBELT& PATHWAY 5,000
GENERL MAINTENANCE/REPAIR/SNOW REMOVAL 6,000
GENERAL MAINTENANCE SERVCIES 25,000
HERITAGE PARK- BRICK PAVERS 1,000
TOTAL PARK& RECREATION DEPARTMENT: $106,500
6. PARK DEVELOPMENT.
MERRILL PARK $250,000
HERITAGE PARK 82,000
SKATEBOARD PARK 355,386
HILL ROAD PARK 50,000
ARBORETUM PARK-SIGN & LANDSCAPE 1,000
TOTAL PARK DEVELOPMENT: $738,386
7. GRANTS:
SCENIC BYWAY $175,000
FUTURE GRANTS 70,000
TOTAL GRANTS: $245,000
8. LIBRARY DEPARTMENT:
TOTAL LIBRARY FUND TRANSFER $316,668
Page 10 of 14
III. EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
9. CAPITAL OUTLAY:
CAPITAL EXPENDITURES (BUILDING) $134,171
CAPITAL EXPENDITURES (OTHER) 10,000
CAPITAL EXPENDITURES (EQUIPMENT) 35,000
CITY CHRISTMAS DECORATIONS 5,000
ENTRY STATEMENT SIGNS PHASE II 30,000
CARPET REPLACEMENT-CITY HALL 3,000
HISTORICAL MUSEUM REMODEL 10,000
SENIOR CENTER REMODEL -VESTIBULE 10,000
DOWNTOWN PARKING 40,000
PEDESTRIAN BRIDGE/DRAINAGE DIST#2 - 1ST STREET 15,000
STREET LIGHTS 45,000
PARKS-REAL PROPERTY TAXES 100
CAPITAL EXPENDITURES (PARKS) 5,141
CAPITAL EXPENDITURES (TREES) 2,000
TOTAL CAPITAL OUTLAY: $344,412
10. STRATEGIC ANNUAL GOALS.
SAG-1 COMP PLAN PHASE II $5,000
SAG-2 FRANCHISE FEES -WATER 1% 2,000
SAG-3 COMP PLAN -TRANSPORTATION 2,000
SAG-4 IMPLEMENT ELEC,PLUMB,MECH INSPECTION FEE 1,000
SAG-5 IMPACT AREA EXPANSION 3,000
SAG-6 FEASIBILITY STUDY- RECREATION DISTRICT 5,000
SAG-7 REVIEW CITY HALL/SR CENTER EXPANSION 10,000
SAG-8 ANNEXATION 3,000
SAG-9 URBAN RENEWAL- LOW COST HOUSING 5,000
SAG-10 STATE/BALLANTYNE SIDEWALKS, CURB,CUTTER 5,000
SAG-11 REVIEW DAY CARE LICENSING 1,000
SAG-12 CITY/SCHOOL DIST BASKETBALL CT/EAGLE ELE 5,000
SAG-13 FUNDING RESOURCES FOR THE ARTS 1,000
TOTAL STRATEGIC ANNUAL GOALS: $48,000
TOTAL GENERAL FUND: $3,236,528
LIBRARY-GENERAL OBLIGATION BOND FUND:
1. EXPENDITURES:
PRINCIPAL BOND PAYMENT $100,000
INTEREST PAYMENT ON BOND 132,125
PAYMENT RESERVE FUND 20,439
US BANK PAYING AGENT FEES 1,200
TOTAL LIBRARY-GENERAL OBLIGATION BOND FUND: $253,764
LIBRARY-CAPITAL IMPROVEMENT FUND:
1. EXPENDITURES:
LIBRARY: BOOKS/ADULT- CHILD $67,750
LIBRARY: CAPITAL EQUIPMENT 7,500
OTHER COSTS: CONSTRUCTION PROJECT 25,057
TOTAL LIBRARY-CAPITAL IMPROVEMENT FUND: $100,307
Page 11 of 14
III. EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T:
LIBRARY DEPARMENT FUND:
1. PERSONNEL:
SALARIES FULL TIME $136,517
SALARIES PART TIME 87,370
SALARIES RELIEF 7,200
FICA 17,678
PERSI 14,987
WORKER'S COMPENSATION 855
HEALTH AND DENTAL INSURANCE 30,288
TOTAL PERSONNEL: $294,895
2. OPERATIONS & MAINTENANCE:
PROGRAMS -AUDIO VISUAL/ADULT-CHILD $9,000
PROGRAMS-SUMMER READING 2,000
OFFICE SUPPLIES 3,000
SPECIAL DEPT. SUPPLIES 5,000
POSTAGE 1,000
PRINTING & BINDING 500
TRAVEL & MEETINGS 500
SUBSCRIPTIONS - MEMBERSHIPS 700
PERIODICALS 4,500
LASER CAT SUBSCRIPTION 2,000
LIBRARY SUPPLIES- BUILDING 2,000
CUSTODIAL CLEANING SERVICE/SUPPLIES 15,000
UTILITIES 14,000
TELEPHONE/COMMUNICATION 7,000
REPAIR/MAINTENANCE OFFICE 3,000
REPAIR/MAINTENANCE BUILDING &GROUNDS 2,000
ADVERTISING 500
PERSONNEL TRAINING 500
LAN NETWORK MAINTENANCE 5,000
MISCELLANEOUS 100
COURIER 1,100
GRANTS/GIFTS/MEMORIALS 2,000
LYNX SYSTEM MAINTENANCE 2,500
OPEN ACCESS 500
SECURITY SYSTEM MONITORING 600
TOTAL OPERATIONS & MAINTENANCE: $84,000
3. CAPITAL OUTLAY:
TOTAL CAPITAL EXPENDITURE -BUILDING $500
TOTAL LIBRARY DEPARTMENT FUND: $379,395
WATER FUND:
1. OPERATIONS & MAINTENANCE:
PROFESSIONAL SERVICES $2,000
UNITED WATER- FIRE FLOW 4,000
REPAIR& MAINTENANCE 1,000
LEXINGTON HILLS/TVV HOOK-UPS 79,500
TOTAL OPERATIONS & MAINTENANCE $86,500
2. CAPITAL OUTLAY:
CAPITAL CONSTRUCTION PROJECTS $146,254
CAPITAL METER SETS EM2 18,000
TOTAL CAPITAL OUTLAY: $164,254
TOTAL WATER FUND: $250,754
Page 12 of 14
CAPITAL PROJECTS PARK FUND:
1. SYSTEM IMPROVEMENTS: $99,350
TOTAL CAPITAL PROJECTS PARK FUND: $99,350
CAPITAL PROJECTS PATHWAY FUND:
1. SYSTEMS IMPROVEMENTS. $26,850
TOTAL CAPITAL PROJECTS PATHWAY FUND: $26,850
HISTORICAL COMMISSION FUND:
1. ADMINISTRATIVE DEPARTMENT:
OFFICE SUPPLIES $500
UTILITIES 2,500
MISCELLANEOUS 100
MAINTENANCE/REPAIRS 500
TOTAL ADMINISTRATIVE DEPARTMENT: $3,600
2. CAPITAL OUTLAY.
CAPITAL EXPENDITURES EQUIPMENT $1,400
CAPITAL EXPENDITURES FURNITURE 2,000
CAPITAL EXPENDITURES BUILDING 500
CAPITAL EXPENDITURES OTHER 200
TOTAL CAPITAL OUTLAY: $4,100
TOTAL HISTORICAL COMMISSION FUND: $7,700
TOTAL EXPENDITURES ALL FUNDS
GENERAL FUND $3,236,528
LIBRARY GENERAL OBLIGATION FUND 253,764
LIBRARY CAPITAL IMPROVEMENT FUND 100,307
LIBRARY DEPARTMENT FUND 379,395
WATER FUND 250,754
CAPITAL PROJECTS PARK FUND 99,350
CAPITAL PROJECTS PATHWAY FUND 26,850
HISTORICAL COMMISSION FUND 7,700
TOTAL EXPENDITURES ALL FUNDS: $4,354,648
Page 13 of 14
TOTAL REVENUES ALL FUNDS:
GENERAL FUND $3,236,528
LIBRARY GENERAL OBLIGATION BOND FUND 253,764
LIBRARY CAPITAL IMPROVEMENT FUND 100,307
LIBRARY DEPARTMENT FUND 379,395
WATER FUND 250,754
CAPITAL PROJECTS PARK FUND 99,350
CAPITAL PROJECTS PATHWAY FUND 26,850
HISTORICAL COMMISSION FUND 7,700
TOTAL REVENUE ALL FUNDS: $4,354,648
TOTAL EXPENDITURES ALL FUNDS:
GENERAL FUND $3,236,528
LIBRARY GENERAL OBLIGATION BOND FUND 253,764
LIBRARY CAPITAL IMPROVEMENT FUND 100,307
LIBRARY DEPARTMENT FUND 379,395
WATER FUND 250,754
CAPITAL PROJECTS PARK FUND 99,350
CAPITAL PROJECTS PATHWAY FUND 26,850
HISTORICAL COMMISSION FUND 7,700
TOTAL EXPENDITURES ALL FUNDS: $4,354,648
Page 14 of 14
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