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Finance - Budgets - Budget Report Fiscal Year 2005 - 08/17/2004
CITY OF EAGLE BUDGET REPORT Fiscal Year 2005 (2004-2005) Approved by Eagle City Council 8/17/04 401.10111 011111 0$1%,. ,,,:dolksAilia, 20 19th d gob, 4,44,11,,x111110020 AWN r IOLIANA AlteraNilitOtlAW 1. r P115-1w -,-. Ama0000comMONWN : wwwmg D a 0 Nituremp •-• er,A 404 60,01014 VON AS"; 0 Prepared by: Nancy C. Merrill, Mayor Sharon K. Bergmann, City Clerk/Treasurer OUTLINE: I. Introduction (Executive Summary): P.1 II. Detail of Revenues by Fund, Object and Subobject: P.2 III. Detail of Expenditures by Fund, Object and Subobject: P. 5 APPENDIX: CITY OF EAGLE FISCAL YEAR 2004-2005 BUDGET SPREADSHEET I. EXECUTIVE SUMMARY: This FY2005 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 04/05 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 04/05. 1. General Fund: This fund is the primary revenue and expenditure category in the budget. 2. City Hall Construction Fund: This fund was created to receive and expend bond funds for the construction of a new city hall facility. 3. 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. This fund must meet certain controls of both the Board of Trustees of the Library and the City Council. 4. Water Fund: This fund is the primary revenue and expenditure category for the City Water System. 5. 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. 6. 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 Historical Commission Fund: This fund was created in accordance with Eagle City Code, 8-9-2, and is the primary revenue and expenditure category for the Historical Commission Fund. 8. Block Grant Fund: This fund was created in accordance with the Idaho Community Block Grant Program in behalf of Mercy Housing to process ICBG payments to Mercy Housing. 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 1 of 12 IL DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT: REVENUES: The estimated revenue for the City of Eagle, Idaho,for the fiscal period October 1, 2004 to September 30,2005, is as follows: GENERAL FUND: 1. ESTIMATED CARRY OVER: $834,927 2. CITY RESERVE: $50,000 3. RESERVE FUND- 1ST QUARTER EXPENDITURES: $525,000 4. TAXES: Property Taxes: $665,263 Other Tax Revenue: Penalty& Interest on Property Taxes: 3,000 TOTAL TAXES: $668,263 5. FRANCHISE FEES: INTERMOUNTAIN GAS $120,000 TCI CABLE 75,000 EAGLE WATER COMPANY 6,500 UNITED WATER COMPANY 3,000 IDAHO POWER 75,000 BFI-TRASH 85,000 TOTAL FRANCHISE FEES: $364,500 6. BUSINESS LICENSES&PERMITS: Business Licenses $10,500 Alcoholic Beverage Licenses 15,500 TOTAL BUSINESS LICENSES&PERMITS: $26,000 7. PERMITS &FEES: BUILDING PERMITS $680,565 ENERGY STANDARDS 10,150 ANNEX/ZONING PERMITS 85,500 ELECTRICAL INSPECTION FEES 7,950 PLUMBING INSPECTION FEES 9,900 MECHANICAL INSPECTION FEES 81,200 STREET LIGHT INSPECTION FEES 1,000 SURETY/LETTER OF CREDIT FEES 3,000 ARBORIST FEES 0 ACHD IMPACT PROCESSING FEES 6,840 PLAN REVIEW FEE 160,000 TOTAL PERMITS &FEES: $1,046,105 8. MISCELLANEOUS PERMITS AND FEES: ENGINEERING FEES COLLECTED FROM DEVELOPERS 60,000 ATTORNEY FEES COLLECTED FROM DEVELOPERS 6,000 MISCELLANEOUS PERMITS/FEE/LICENSES 1,000 ANIMAL LICENSE FEES 3,700 RESERVATION FEES 6,500 TOTAL MISCELLANEOUS PERMITS AND FEES: $77,200 9. COURT FINES & FEES: CITY COURT FINES & FEES $60,000 CITATION FEES/CODE ENFORCEMENT 1,000 TOTAL COURT FINES & FEES: $61,000 Page 2 of 12 H. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T: 10. INTERGOVERNMENTAL: STATE REVENUE SHARING $745,793 STATE SALES TAX 64,113 STATE LIQUOR 165,000 TOTAL INTERGOVERNMENTAL: $974,906 11. CHARGES FOR SERVICES: PRINTING, DUPLICATION & PUBLISHING $1,500 MISCELLANEOUS 1,000 TOTAL CHARGES FOR SERVICES: $2,500 12. SPECIAL ASSESSMENTS: TREE FUND $1,000 LID PRINCIPAL 0 LID INTEREST AND PENALTY 0 TOTAL SPECIAL ASSESSMENTS: $1,000 13. INVESTMENTS: STATE TREASURER INVESTMENTS-INTEREST $25,000 TOTAL INVESTMENT: $25,000 14. MISCELLANEOUS: LEASE PAYMENT HERITAGE PARK $1,000 IDAHO POWER SUBSTATION/WATER USAGE 120 SALE OF MUNICIPAL PROPERTY(HILL RD/ACHD) 3,786 SALE OF MUNICIPAL PROPERTY(BALLANTYNE/STATE ST-ACHD) 14,350 MISCELLANEOUS REIMBURSEABLES 2,000 TOTAL MISCELLANEOUS: $21,256 15. GRANTS: GRANTS/MATCHING FUNDS $50,000 FUTURE GRANTS 70,000 TOTAL GRANTS: $120,000 16. PARK& RECREATION PROGRAMS: AWIN MANAGEMENT (BFI) EDUCATION-ADDITIONAL SERVICES $13,000 RECREATION PROGRAMS/ROCKY MOUNTAIN FITNESS CENTER 300 MAYOR'S CUP GOLF TOURNAMENT 16,500 TOTAL PARK& RECREATION PROGRAMS: $29,800 17. CULTURAL ARTS: ARTS COMMISSION - CARRY FORWARD FY 03/04 $15,000 CULTURAL ARTS DONATION/GRANTS CARRY FORWARD 6,075 EAGLE SATURDAY MARKET 4,000 TOTAL CULTURAL ARTS: $25,075 TOTAL REVENUE GENERAL FUND: $4,852,532 Page 3 of 12 II. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON'T: CITY HALL CONSTRUCTION FUND LIBRARY-GENERAL OBLIGATION BOND FUND: 1. ESTIMATED CARRY OVER: $24,277 2. OTHER REVENUE: PROPERTY TAXES $227,535 PENALTY& INTEREST PROPERTY TAXES 1,000 STATE TREASURER INTEREST 1,500 TOTAL OTHER REVENUE: $230,035 TOTAL REVENUE LIBRARY-GENERAL OBLIGATION BOND FUND: $254,312 LIBRARY DEPARTMENT FUND: 1. ESTIMATED CARRY OVER TO BE USED FOR RESERVE FUND $20,935 2. BOISE LIBRARY REIMBURSEMENT TO BE USED FOR RESERVE FUND $78,000 3. TRANSFER FROM GENERAL FUND FOR RESERVE FUND $61,065 4. RESERVE FUND-AUTOMATION MIGRATION PROJECT $12,540 4. CARRY OVER $27,000 5. PROPERTY TAX REVENUE: $632,874 6. OTHER REVENUE: PENALTY& INTEREST PROPERTY TAXES $2,500 FINES, FEES, DONATIONS 25,000 STATE TREASURER INTEREST 2,200 MISCELLANEOUS 1,500 GIFTS, GRANTS &MEMORIALS 2,000 COPY MACHINE REVENUE 1,000 TOTAL OTHER REVENUE: $34,200 TOTAL LIBRARY DEPARTMENT FUND: $866,614 WATER FUND: 1. ESTIMATED CARRY OVER: $113,659 2. OTHER REVENUE: CUSTOMER REVENUE $273,538 HOOK-UP FEES CITY 42,500 STATE TREASURER INTEREST 6,566 TOTAL OTHER REVENUE: $322,604 TOTAL WATER FUND: $436,263 Page 4 of 12 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT: 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 1,2004,to September 30,2005. GENERAL FUND: 1. CITY RESERVE FUND: $50,000 2. RESERVE FUND-1ST QUARTER EXPENDITURES: $525,000 3. TRANSFER TO LIBRARY RESERVE FUND: $21,065 4. PERSONNEL: MAYOR&CITY COUNCIL $64,896 SALARIES FULL TIME 508,781 SALARIES PART TIME 18,970 FICA 43,313 PERSI 58,566 WORKER'S COMPENSATION 4,882 BACKGROUND CHECK/DRUG TESTING 100 UNEMPLOYMENT BENEFITS 8,000 INSURANCE 110,000 TOTAL PERSONNEL: $817,508 5. OPERATIONS &MAINTENANCE: P&Z AND DR BOARD COMPENSATION $9,700 MAYOR-ADMINISTRATIVE EXPENSES 1,500 ELECTIONS 2,525 OFFICE SUPPLIES 20,000 PRINTING, DUPLICATION & PUBLISHING 6,000 POSTAGE 5,000 LEGAL ADVERTISEMENT& PUBLICATION 13,000 PLAN CHECK EXPENSES 7,500 INSURANCE PROPERTY 23,500 INSURANCE RESERVE FUND 10,000 TRAINING 10,000 TRAVEL AND PER DIEM 15,000 PROFESSIONAL DUES 35,000 ENGINEERING FEES/CHARGE TO DEVELOPERS 60,000 ATTORNEY FEES/CHARGE TO DEVELOPERS 6,000 ARBORIST FEES/CHARGE TO DEVELOPERS 0 UTILITIES CITY HALL 13,000 UTILITIES NEW CITY HALL 15,000 UTILITIES SENIOR CENTER 6,000 STREET LIGHTS- UTILITIES 20,000 TELECOMMUNICATIONS 10,000 COMPUTER LAN MAINTENANCE(BLOCK TIME) 6,358 INTERNET/WEB PAGE SERVICES 1,200 DATA CONVERSION - CASELLE 2,000 MAINTENANCE& REPAIR/OFFICE EQUIPMENT 15,000 MAINTENANCE & REPAIR/CITY VEHICLE 2,000 MISCELLANEOUS 500 RESOURCE MATERIALS 7,000 REFUNDS- RESERVATIONS 0 IMPACT AREA EXPANSION 10,000 REAL PROPERTY TAXES 50 TOTAL OPERATIONS & MAINTENANCE: $332,833 Page 6 of 12 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: 6.. PUBLIC AFFAIRS &COMMUNITY RELATIONS: PUBLIC RELATIONS $8,000 OLD TIME 4TH OF JULY CELEBRATION 15,000 COMMUNITY PROMOTION AND SPECIAL EVENTS 6,000 TOTAL PUBLIC AFFAIRS&COMMUNITY RELATIONS: $29,000 7. COMMUNITY PROJECTS-FUNDED BY CABLE FRANCHISE FEES: CULTURAL ARTS (With Carry Over Funds) $74,675 EAGLE SATURDAY MARKET 14,000 MUSEUM PROGRAMS 6,000 TOTAL COMMUNITY PROJECTS: $94,675 8. CONTRACT LABOR &SERVICES: ADA COUNTY JOINT PROSECUTOR $14,000 ANIMAL CONTROL 25,000 ENGINEER 31,000 FINANCE-AUDITOR 6,500 LAW ENFORCEMENT 957,025 LEGAL 100,000 LEGAUMISCELLANEOUS FEES 20,000 SENIOR VAN AGREEMENT 7,800 MECHANICAL INSPECTOR 48,720 CONTRACT-DATABASE&WEB PAGE MANAGEMENT 8,000 CONTRACT-DOCUMENT IMAGING - P&Z DEPARTMENT 0 CONTRACT-PACIFIC MOBILE- PORTABLE OFFICE LEASE 8,400 CONTRACT-HOLLADAY ENGINEERING-CITY HALL OFFICE TIME 0 CONTRACT-ARBORIST 36,400 CONTRACT-CODE ENFORCEMENT 31,200 FACILITIES MANAGER 26,000 CONTRACT-JIM BIRDSALL-GRANTS 18,000 OTHER 22,000 TOTAL CONTRACT LABOR &SERVICES: $1,360,045 9. PUBLIC WORKS DEPARTMENT: PARKS -GENERAL MAINTENANCE: ORVAL KRASEN PARK $12,978 FRIENDSHIP PARK 10,815 ARBORETUM PARK 8,652 DOWNTOWN FLAG PLAZA 6,056 HERITAGE PARK 6,705 MERRILL PARK MAINTENANCE 61,800 NEW CITY HALL MAINTENANCE 5,000 LIBRARY 12,978 PLAZA STREET&PATHWAY AREA MAINTENANCE 8,652 EAGLE ROAD COMMON AREA 7,571 WEST END OF THE ALTERNATE ROUTE/ENTRY SIGN 4,120 EAST END ENTRY SIGN 4,120 NORTH ENTRY SIGN 4,120 SCENIC BY-WAY 4,120 1ST STREET PARKING LOT MAINTENANCE 500 EAGLE/ADA PARK 15,000 CHRISTMAS DECORATIONS- INSTALLATION 6,000 GENERAL MAINTENANCE-SNOW REMOVAL 5,000 GENERAL MAINTENANCE-PAPER PRODUCTS 1,000 GENERAL MAINTENANCE SERVICES 32,651 GENERAL MAINTENANCE SERVICES- PART TIME 24,720 GENERAL MAINTENANCE: $242,558 Page 7 of 12 III. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: PUBLIC WORKS DEPARTMENT CON'T: PARK UTILITIES: UTILITIES - COMPUTERIZED IRRIGATION (MAXI-COM) $4,500 MERRILL PARK UTILITIES 4,000 EAGLE/ADA PARK UTILITIES 6,543 PARK UTILITIES 5,000 PARK UTILITIES: $20,043 PARKS GENERAL REPAIR&MAINTENANCE: GREENBELT& PATHWAY REPAIR &MAINTENANCE $7,000 MERRILL PARK REPAIRS/MISCELLANEOUS COSTS 3,000 GENERAL PARK REPAIRS & REIMBURSABLE 7,500 DRAINAGE DITCH REPAIR 1,000 PARKS GENERAL REPAIR &MAINTENANCE: $18,500 BUILDING-STREET LIGHTS GENERAL REPAIR &MAINTENANCE: STREET LIGHTS - MAINTENANCE &REPAIR $10,000 MAINTENANCE &REPAIR/SENIOR CITIZENS CENTER 3,000 MAINTENANCE&REPAIR BUILDINGS 15,000 MAINTENANCE &REPAIR- HVAC 10,000 MAINTENANCE& REPAIR NEW CITY HALL 5,000 BUILDING-STREET LIGHTS GENERAL REPAIR&MAINTENANCE: $43,000 PUBLIC WORKS CONTRACTS/AGREEMENTS: LLOYD CAMPBELL AGREEMENT/HWY 55 UTILITIES AGREEMENT $950 LLOYD CAMPBELL AGREEMENT/SCENIC BY-WAY SITE 950 EAST ENTRY SIGN/WATER 125 PUBLIC WORKS CONTRACTS/AGREEMENTS: $2,025 PROGRAMS&RECREATION: AWIN MANAGEMENT (BFI) LEAF&HAZARDOUS WASTE PROGRAM $13,000 RECREATION PROGRAMS- ROCKY MOUNTAIN FITNESS CENTER 5,000 MAYOR'S CUP GOLF TOURNAMENT 16,500 PROGRAMS & RECREATION $34,500 TOTAL PUBLIC WORKS DEPARTMENT: $360,626 10. GRANTS: GRANTS/MATCHING FUNDS $50,000 FUTURE GRANTS 70,000 TOTAL GRANTS: $120,000 11. PARKS &PATHWAYS: PARK DEVELOPMENT: PARK DEVELOPMENT PROJECTS $0 EAGLE/ADA PARK 50,000 PARKS & PATHWAYS: $50,000 HILL ROAD PARK DEVELOPMENT: ACHD- PURCHASE HILL ROAD PROPERTY $50,000 PARK DEVELOPMENT COSTS 245,685 HILL ROAD PARK DEVELOPMENT: $295,685 PATHWAY DEVELOPMENT: MERRILL PARK NATURE TRAIL- DONATION $10,000 PATHWAY DEVELOPMENT 25,000 PATHWAY DEVELOPMENT: $35,000 Page 8 of 12 - III DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: CAPITAL OUTLAY PARKS: REAL PROPERTY-TAXES- PARKS $120 MASTER PLAN FOR PARKS& PATHWAYS 50,000 CAPITAL EXPENDITURES PARK-PATHWAYS 20,000 CAPITAL OUTLAY PARKS: $70,120 TOTAL PARKS&PATHWAYS: $450,805 12. CAPITAL OUTLAY-GENERAL FUND: CAPITAL EXPENDITURES-CITY FACILITIES $265,000 CAPITAL EXPENDITURES-OTHER 20,000 CAPITAL EXPENDITURES-CITY HALL EQUIPMENT . 20,000 CAPITAL EXPENDITURES- NEW CH EQUIPMENT-FURNISHINGS 100,000 CAPITAL EXPENDITURES-VEHICLE 15,000 CAPITAL EXPENDITURES TREE FUND (With Carry Over Funds) 4,975 CAPITAL EXPENDITURES-TREES 5,000 CAPITAL EXPENDITURES-ACQUIRING WATER RIGHTS 40,000 TOTAL CAPITAL OUTLAY GENERAL FUND: $469,975 13. CAPITAL OUTLAY-WESTERN AREA OF IMPACT: MASTER PLAN FOR NEW WATER SERVICE AREA $20,000 CAPITAL EXPENDITURE-ACQUISITION OF PROPERTY 20,000 ENGINEERING FEES 20,000 TOTAL CAPITAL OUTLAY-WESTERN AREA OF IMPACT: $60,000 14. CAPITAL OUTLAY-STREET LIGHTS: CAPITAL IMPROVEMENTS $25,000 TOTAL CAPITAL OUTLAY-STREET LIGHTS: $25,000 15. CAPITAL OUTLAY-COMMUNITY PROJECTS: CAPITAL EXPENDITURES- PEDESTRIAN BRIDGE/1ST STREET $6,000 EXTENSION OF IDAHO STREET-PURCHASE RIGHT-OF-WAY 65,000 LAND USE&TRANSPORTATION PLAN -ACHD 10,000 GRANTS-MATCHING FUNDS 10,000 TOTAL CAPITAL OUTLAY-COMMUNITY PROJECTS: $91,000 16. STRATEGIC ANNUAL GOALS: SAG-1 INFRASTRUCTURE PLANNING/DEVELOPMENT/FINANCE CITY S $15,000 SAG-2 MARKETING PROMOTIONAL DEVELOPMENT 10,000 SAG-3 ARBOR DAY- PLANT A TREE PROJECT 10,000 SAG-4 UPDATE DEVELOPMENT IMPACT FEE-PARKS 10,000 TOTAL STRATEGIC ANNUAL GOALS: $45,000 TOTAL GENERAL FUND: $4,852,532 CITY HALL CONSTRUCTION FUND: $0 LIBRARY-GENERAL OBLIGATION BOND FUND: 1. EXPENDITURES: PRINCIPAL BOND PAYMENT $125,000 INTEREST PAYMENT ON BOND 109,010 PAYMENT RESERVE FUND 19,372 US BANK PAYING AGENT FEES 930 TOTAL LIBRARY-GENERAL OBLIGATION BOND FUND: $254,312 Page 9 of 12 ____ -_ 11.1. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: LIBRARY DEPARTMENT FUND: 1. PERSONNEL: SALARIES FULL TIME $248,957 SALARIES PART TIME 65,549 SALARIES RELIEF 9,560 FICA 24,791 PERSI 25,867 WORKER'S COMPENSATION 1,200 HEALTH AND DENTAL INSURANCE 55,000 BACKGROUND CHECK/DRUG TESTING 350 TOTAL PERSONNEL: $431,274 2. OPERATIONS&MAINTENANCE: PROGRAMS-AUDIO VISUAUADULT-CHILD $12,000 PROGRAMS-SUMMER READING 4,000 OFFICE SUPPLIES 2,750 SPECIAL DEPT. SUPPLIES 9,200 POSTAGE 2,000 G RANTS/GIFTS/MEMORIALS 2,000 ADVERTISING 250 PRINTING & BINDING 700 TRAVEL& MEETINGS 2,300 SUBSCRIPTIONS- MEMBERSHIPS 700 PERIODICALS 7,632 LASER CAT SUBSCRIPTION 2,050 PERSONNEL TRAINING 500 CUSTODIAL CLEANING SERVICE/SUPPLIES 14,000 LIBRARY SUPPLIES - BUILDING 2,205 TELEPHONE/COMMUNICATION 5,000 LAN NETWORK MAINTENANCE 5,000 UTILITIES 30,546 INTERNET SERVICE 3,000 INTERNET FILTERING 800 REPAIR/MAINTENANCE EQUIPMENT 12,782 LYNX SYSTEM MAINTENANCE 16,000 COMPUTER, EQUIPMENT REPAIR MATERIALS 1,000 REPAIR/MAINTENANCE BUILDING &GROUNDS 4,580 OPEN ACCESS 100 SECURITY SYSTEM MONITORING 1,000 BOOKS,ADULT&CHILD 59,766 MISCELLANEOUS 250 COURIER 5,500 SOFTWARE AUTOMATION 3,800 ADMINISTRATIVE EXPENSES 250 SMALL FURNITURE REPAIR 250 HARDWARE RECYCLING 300 TOTAL OPERATIONS& MAINTENANCE: $212,211 3. CAPITAL OUTLAY: CAPITAL EXPENDITURE- BUILDING $2,500 CAPITAL EXPENDITURE - EQUIPMENT 48,089 TOTAL CAPITAL OUTLAY: $50,589 TOTAL LIBRARY DEPARTMENT OPERATING FUND: $694,074 TOTAL LIBRARY RESERVE FUND: $160,000 TOTAL RESERVE FUND-AUTOMATION MIGRATION: $12,540 TOTAL LIBRARY FUND $866,614 Page 10 of 12 III. DETAILS OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: WATER FUND: 1. OPERATIONS &MAINTENANCE: OPERATING FEES PAID TO UNITED WATER $255,210 CITY STAFF OVERHEAD $22,440 ENGINEERING SERVICES 25,000 LEGAL SERVICES 60,000 UNITED WATER- FIRE FLOW 1,550 TOTAL OPERATIONS&MAINTENANCE $364,200 2. CAPITAL OUTLAY: CAPITAL CONSTRUCTION PROJECTS $40,563 CAPITAL IMPROVEMENTS-UPDATE WATER MASTER PLAN $25,500 CAPITAL METER SETS EM2 6,000 TOTAL CAPITAL OUTLAY: $72,063 TOTAL WATER FUND: $436,263 CAPITAL PROJECTS PARK FUND: 1. CAPITAL OUTLAY: HILL ROAD PARK DEVELOPMENT $491,818 TOTAL CAPITAL PROJECTS PARK FUND: $491,818 HISTORICAL COMMISSION FUND: 1. ADMINISTRATIVE DEPARTMENT: OFFICE SUPPLIES $200 UTILITIES 2,000 MISCELLANEOUS 200 MAINTENANCE/REPAIRS 1,000 TOTAL ADMINISTRATIVE DEPARTMENT: $3,400 2. GRANTS: $5,000 TOTAL GRANTS: $5,000 3. CAPITAL OUTLAY: CAPITAL EXPENDITURES EQUIPMENT $800 CAPITAL EXPENDITURES FURNITURE 500 CAPITAL EXPENDITURES BUILDING 800 CAPITAL EXPENDITURES OTHER 1,353 TOTAL CAPITAL OUTLAY: $3,453 TOTAL HISTORICAL COMMISSION FUND: $11,853 BLOCK GRANT FUND: $0 Page 11 of 12 TOTAL EXPENDITURES ALL FUNDS GENERAL FUND $4,852,532 CITY HALL CONSTRUCTION FUND $0 LIBRARY GENERAL OBLIGATION FUND 254,312 LIBRARY DEPARTMENT FUND 866,614 WATER FUND 436,263 CAPITAL PROJECTS PARK FUND 491,818 HISTORICAL COMMISSION FUND 11,853 BLOCK GRANT FUND 0 TOTAL EXPENDITURES ALL FUNDS: $6,913,392 REVENUES ALL FUNDS: $6,913,392 EXPENDITURES ALL FUNDS: $6,913,392 Page 12 of 12 mnaC) � EDID D 2O� rnO v * * gulmgrg o*u)E cc -imu d UJ o o C E X 9 0 E m C) ,, E C s� For,r33 - 3rno° M 0. mmNmmc-0/ fA 0I° -. 0 G0 � < mEm y� O c�i _ M = m m m G� r -15-go = o ° aD 06-)- '62000S (-) =aom o 'o ,1omon = tD 18 5 � O C Z I�! o C : a s m Z m v m m o -u m !''U o D 0cZ c m '9 y C F= a r m (� + 5 D� n 4. 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