Finance - Budgets - Budget Report - 08/16/2005Approved by Eagle City CounCH-1
8/16/05
Prepared by:
Sharon "ti. Bt' €gVk?:.lu.Bl. City Clerk/Treasurer
OUTLINE:
I. Introduction (Executive Summary): P.1
Il. 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
1. EXECUTIVE SUMMARY:
This FY2006 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 05/06 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 seven distinct funds for FY 05/06.
1. General Fund: This fund is the primary revenue and expenditure category in the budget.
2. 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. Property taxes are the primary source of funding for the Library Fund.
3. Water Fund: This fund is the primary revenue and expenditure category for the City Water System.
4. 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.
5. Cultural Arts Commission Fund: This fund was created to further the arts in the City of Eagle. This funds primary
source of income is from the Cable Franchise Fees collected by the City. The Cultural Arts Commission funds the
following programs: Eagle Saturday Market, Last Thursday, art education in the schools, and entertainment at Eagle Fun
Days. The Cultural Arts Commission also funds Public Art for the City.
6. 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. The Historic Commission receives some
from the Cable Franchise Fees collected by the City. The Historical Commission oversees the Eagle Historic Museum.
7. 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.
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 13
I I . DETAIL O F REVENUE I: ',"FUND, OBJECT A CI!) ` I I E., O E , J E CT
AEVENUES: The estimated revenue for the City of Eagle, Idaho, for the fiscal period October 1, 2005 to
September 30, 2006, is as follows:
GENERAL FUND:
1. ESTIMATED CARRY OVER: $1,514,485
2. CITY RESERVE: $50,000
3. RESERVE FUND - 1ST QUARTER EXPENDITURES: $525,000
4. TAXES:
Property Taxes: $770,196
Other Tax Revenue: Penalty & Interest on Property Taxes: 2,000
TOTAL TAXES: $772,196
FRANCHISE FEES:
INTERMOUNTAIN GAS $170,000
EAGLE WATER COMPANY 7,000
UNITED WATER COMPANY 4,000
IDAHO POWER 80,000
IDAHO POWER - 2% DISTRIBUTION LINES 140,000
AWIN MANGEMENT (BFI) TRASH 87,000
TOTAL FRANCHISE FEES: $488,000
6. BUSINESS LICENSES & PERMITS:
Business Licenses $16,000
Alcoholic Beverage Licenses 15,500
TOTAL BUSINESS LICENSES & PERMITS: $31,500
7. PERMITS & FEES:
BUILDING PERMITS
$966,402
ENERGY STANDARDS
40,000
ANNEX /ZONING PERMITS
167,000
ELECTRICAL INSPECTION FEES
14,300
PLUMBING INSPECTION FEES
16,500
MECHANICAL INSPECTION FEES
155,000
STREET LIGHT INSPECTION FEES
1,000
SURETY /LETTER OF CREDIT FEES
3,000
ACHD IMPACT PROCESSING FEES
6,840
PLAN REVIEW FEE
233,598
TOTAL PERMITS & FEES: $1,603,640
MISCELLANEOUS PERMITS AND FEES:
ENGINEERING FEES COLLECTED FROM DEVELOPERS
ATTORNEY FEES COLLECTED FROM DEVELOPERS
MISCELLANEOUS PERMITS /FEE /LICENSES
ANIMAL LICENSE FEES
TOTAL MISCELLANEOUS PERMITS AND FEES:
9. COURT FINES & FEES:
CITY COURT FINES & FEES
CITATION FEES /CODE ENFORCEMENT
TOTAL COURT FINES & FEES:
10. INTERGOVERNMENTAL:
STATE REVENUE SHARING
STATE SALES TAX
STATE LIQUOR
TOTAL INTERGOVERNMENTAL:
Page 2 of 13
60,000
6,000
1,500
4,500
$60,000
1,000
$888,446
109,621
165,000
$72,000
$61,000
$1,163,067
fI1
11. CHARGES FOR SERVICES:
PRINTING, DUPLICATION & PUBLISHING $1,500
MISCELLANEOUS 5,000
TOTAL CHARGES FOR SERVICES: $6,500
12. DONATIONS:
PARK DONATIONS $1,000
CONTRIBUTIONS /DONATION /PRIVATE 98000
$99,000
12. SPECIAL ASSESSMENTS:
TREE FUND $1,000
TOTAL SPECIAL ASSESSMENTS: $1,000
13. INVESTMENTS:
STATE TREASURER INVESTMENTS - INTEREST $35,000
TOTAL INVESTMENT: $35,000
14. MISCELLANEOUS:.
LEASE PAYMENTS - PARKS $1,000
LEASE PAYMENT - CITY HALL PROPERTY $1,000
IDAHO POWER SUBSTATION /WATER USAGE 135
MISCELLANEOUS REIMBURSEABLES 2,000
TOTAL MISCELLANEOUS: $4,135
15. GRANTS:
GRANTS /MATCHING FUNDS $50,000
TREE CITY USA GRANT $150
FUTURE GRANTS 70,000
TOTAL GRANTS: $120,150
16. PROGRAMS & RECREATION:
AWIN MANAGEMENT (BFI) EDUCATION - ADDITIONAL SERVICES
AMERICORPS PROGRAMS
RESERVATION FEES
RECREATION PROGRAMS /ROCKY MOUNTAIN FITNESS CENTER
MAYOR'S CUP GOLF TOURNAMENT
TOTAL PARK & RECREATION PROGRAMS:
Page 3 of 13
$29,000
1,000
6,500
600
16,500
$53,600
TOTAL REVENUE GENERAL FUND: $6,600,273
,i. � ■ �' 1. � ■�
1. RESERVE FUND
2. RESERVE FUND - AUTOMATION MIGRATION PROJECT
3. CARRY OVER
4. PROPERTY TAX REVENUE:
5. OTHER REVENUE:
PENALTY & INTEREST PROPERTY TAXES $2,500
BOISE LIBRARY REIMBURSEMENT 60,000
FINES, FEES, DONATIONS 25,000
STATE TREASURER INTEREST 3,500
MISCELLANEOUS 1,500
GIFTS, GRANTS & MEMORIALS 2,000
COPY MACHINE REVENUE 1,000
TOTAL OTHER REVENUE:
i ■
1. ESTIMATED CARRY OVER:
2. OTHER REVENUE:
$160,000
$12,540
$11,701
$732,698
$95,500
TOTAL LIBRARY DEPARTMENT FUND: $1,012,439
CUSTOMER REVENUE
HOOK -UP FEES CITY
STL FEES (SUPPLY TRUNK LINE FEES)
STATE TREASURER INTEREST
CAPITAL PROJECTS PARK FUND:
1. ESTIMATED CARRY OVER:
2. OTHER REVENUE:
DEVELOPMENT IMPACT FEES
STATE TREASURER INTEREST
Page 4 of 13
$141,117
$323,772
63,750
150,000
2,000
TOTAL OTHER REVENUE: $539,522
TOTAL WATER FUND: $680,639
$337,471
$793,500
3,000
TOTAL OTHER REVENUE: $796,500
TOTAL CAPITAL PROJECTS PARK FUND: $1,133,971
r IN Ism)
1. ESTIMATED CARRY OVER:
OTHER REVENUE:
SATURDAY MARKET
FRANCHISE FEES - CABLE TV
STATE TREASURER INTEREST
DONATIONS - MEMBERSHIP
GRANT FUNDS - ID COMMISSION FOR THE ARTS GRANT
ACTIVITY REVENUE
TOTAL OTHER REVENUE:
$4,500
68,500
1,000
5,000
6,000
2,000
$34,161
$87,000
TOTAL CULTURAL ARTS COMMISSION FUND $121,161
HISTORICAL COMMISSION FUND:
1. ESTIMATED CARRY OVER:
2. REVENUE:
FRANCHISE FEES - CABLE TV
GRANTS
STATE TREASURER INTEREST
RENT /LEASE PAYMENTS
CONTRIBUTIONS /DONATIONS
MISCELLANEOUS
TOTAL REVENUE:
$17,500
5,000
500
3,000
1,000
1,500
$5,265
$28,500
TOTAL HISTORICAL COMMISSION FUND: $33,765
LIBRARY - GENERAL OBLIGATION BOND FUND:
1. ESTIMATED CARRY OVER:
2. OTHER REVENUE:
PROPERTY TAXES
PENALTY & INTEREST PROPERTY TAXES
STATE TREASURER INTEREST
TOTAL OTHER REVENUE:
$228,732
1,000
1,200
$25,896
$230,932
TOTAL REVENUE LIBRARY - GENERAL OBLIGATION BOND FUND: $256,828
TOTAL REVENUE ALL FUNDS
GENERAL FUND
$6,600,273
LIBRARY DEPARTMENT FUND
1,012,439
WATER FUND
680,639
CAPITAL PROJECTS PARK FUND
1,133,971
CULTURAL ARTS COMMISSION FUND
121,161
HISTORICAL COMMISSION FUND
33,765
LIBRARY GENERAL OBLIGATION FUND
256,828
TOTAL REVENUE ALL FUNDS: $9,839,076
Page 5 of 13
III. DETAIL OF EXPENDITURES BY FIEND, OBJECT AND SU OBJECT:
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, 2005, to September 30, 2006.
�MII
1. CITY RESERVE FUND:
2. RESERVE FUND -1ST QUARTER EXPENDITURES:
PERSONNEL:
MAYOR & CITY COUNCIL
SALARIES FULL TIME
SALARIES NEW POSITIONS
BONUS
FICA
PERSI
WORKER'S COMPENSATION
BACKGROUND CHECK /DRUG TESTING
UNEMPLOYMENT BENEFITS
INSURANCE
4. ADMINISTRATION:
P &Z AND DR BOARD COMPENSATION
MAYOR - ADMINISTRATIVE EXPENSES
ELECTIONS
OFFICE SUPPLIES
PRINTING, DUPLICATION & PUBLISHING
POSTAGE
LEGAL ADVERTISEMENT & PUBLICATION
PLAN CHECK EXPENSES
INSURANCE PROPERTY
INSURANCE RESERVE FUND
TRAINING
TRAVEL AND PER DIEM
PROFESSIONAL DUES
ENGINEERING FEES /CHARGE TO DEVELOPERS
ATTORNEY FEES /CHARGE TO DEVELOPERS
UTILITIES CITY HALL
UTILITIES NEW CITY HALL
UTILITIES SENIOR CENTER
STREET LIGHTS - UTILITIES
TELECOMMUNICATIONS
COMPUTER LAN MAINTENANCE (BLOCK TIME)
INTERNET /WEB PAGE SERVICES
MAINTENANCE & REPAIR /OFFICE EQUIPMENT
MAINTENANCE & REPAIR /CITY VEHICLE
MISCELLANEOUS
RESOURCE MATERIALS
IMPACT AREA EXPANSION
DANGEROUS BUILDINGS - PROPERTY ABATEMENT
REAL PROPERTY TAXES
TOTAL ADMINISTRATION:
Page 6 of 13
$87,410
581,431
102,044
5,000
59,355
80,614
5,912
250
0
190,000
$9,700
10,000
2,500
25,000
10,000
5,000
20,000
20,000
25,748
10,000
10,000
15,000
50,500
60,000
6,000
13,000
15,000
6,000
20,000
15,000
15,000
2,100
15,000
3,000
500
7,000
10,000
10,000
50
$50,000
$525,000
$1,112,016
$411,098
6. GRANTS
GRANTS /MATCHING FUNDS $50,000
TREE CITY USA GRANT $150
FUTURE GRANTS 70,000
TOTAL GRANTS:
7. CONTRACTS AND AGREEMENTS:
ADA COUNTY JOINT PROSECUTOR
$18,000
ANIMAL CONTROL
45,000
ARBORIST
31,200
AUDITOR
7,000
CITY HALL - LEASE PAYMENT - HAWKINS SMITH
146,692
CITY HALL - OPERATING EXPENSES - HAWKINS SMITH
65,000
CODE ENFORCEMENT
31,200
DATABASE & WEB PAGE MANAGEMENT
8,000
ENGINEER
31,000
EQUIPMENT LEASING
7,210
FACILITIES MANAGER
31,200
GRANT WRITER
15,000
IDAHO POWER DISTRIBUTION LINES
140,000
LAW ENFORCEMENT
1,188,000
LEGAL
125,000
LEGAL /MISCELLANEOUS FEES
20,000
MECHANICAL INSPECTOR
77,500
OTHER
22,000
PACIFIC MOBILE - PORTABLE OFFICE LEASE
5,600
PROJECT LIASION -NEW CITY HALL
20,000
SENIOR VAN AGREEMENT
9,600
TOTAL CONTRACTS AND AGREEMENTS:
8. PUBLIC WORKS DEPARTMENT:
PARKS - GENERAL MAINTENANCE:
ORVAL KRASEN PARK
$13,367
FRIENDSHIP PARK
11,139
ARBORETUM PARK
8,912
MERRILL PARK MAINTENANCE
63,654
DOWNTOWN FLAG PLAZA
6,238
HERITAGE PARK
6,906
NEW CITY HALL MAINTENANCE
13,000
LIBRARY
13,367
PLAZA STREET & PATHWAY AREA MAINTENANCE
8,912
WEST END OF THE ALTERNATE ROUTE /ENTRY SIGN
4,244
EAST END ENTRY SIGN
4,244
SCENIC BY -WAY
4,244
EAGLE ROAD COMMON AREA
7,798
NORTH ENTRY SIGN
4,244
1ST STREET PARKING LOT MAINTENANCE
500
EAGLE SPORTS COMPLEX
21,505
HILL ROAD PARK MAINTENANCE
33,115
CHRISTMAS DECORATIONS - INSTALLATION
6,000
GENERAL MAINTENANCE -SNOW REMOVAL
5,000
Page 7 of 13
$47,500
$120,150
$2,044,202
GENERAL MAINTENANCE -PAPER PRODUCTS
2,000
GENERAL MAINTENANCE SERVICES 33,631
GENERAL MAINTENANCE SERVICES - PART TIME 25,462
GENERAL MAINTENANCE: $297,480
PUBLIC WORKS DEPARTMENT CON'T:
PARK UTILITIES:
UTILITIES - COMPUTERIZED IRRIGATION (MAXI -COM)
MERRILL PARK UTILITIES
EAGLE SPORTS COMPLEX UTILITIES
PARK UTILITIES
PARK UTILITIES
PARKS GENERAL REPAIR & MAINTENANCE:
GREENBELT & PATHWAY REPAIR & MAINTENANCE
MAINTENANCE FLOWS BEDS & ETC - COMPOST
GENERAL PARK REPAIRS & REIMBURSABLE
$5,500
5,800
5,000
10,000
$26,300
$7,000
$8,000
25,000
DRAINAGE DITCH REPAIR 1,000
PARKS GENERAL REPAIR & MAINTENANCE: $41,000
BUILDING - STREET LIGHTS GENERAL REPAIR & MAINTENANCE:
STREET LIGHTS - MAINTENANCE & REPAIR
MAINTENANCE & REPAIR /SENIOR CITIZENS CENTER
MAINTENANCE & REPAIR BUILDINGS
MAINTENANCE & REPAIR - HVAC
EMERGENCYFUND
MAINTENANCE & REPAIR NEW CITY HALL
BUILDING - STREET LIGHTS GENERAL REPAIR & MAINTENANCE
PUBLIC WORKS CONTRACTSIAGREEMENTS:
HWY 55 UTILITIES AGREEMENT
SCENIC BY -WAY UTILITIES AGREEMENT
WATER SHARES - ASSESSMENT FEES
EAST ENTRY SIGN /WATER
$10,000
3,000
20,000
10,000
10,000
11,500
$64,500
$1,200
1,200
160
325
PUBLIC WORKS CONTRACTS /AGREEMENTS: $2,885
PROGRAMS & RECREATION:
AWIN MANAGEMENT (BFI) LEAF & HAZARDOUS WASTE PROGRAM $57,012
RECREATION PROGRAMS - ROCKY MOUNTAIN FITNESS CENTER 5,350
MAYOR'S CUP GOLF TOURNAMENT 16,500
PROGRAMS & RECREATION $78,862
TOTAL PUBLIC WORKS DEPARTMENT:
9. PARKS & PATHWAYS:
PARK DEVELOPMENT:
PARK DEVELOPMENT PROJECTS $115,000
EAGLE SPORTS COMPLEX 10,000
PARKS & PATHWAYS: $125,000
HILL ROAD PARK DEVELOPMENT:
ADA COUNTY - LEASE HILL ROAD PROPERTY $28,500
PARK DEVELOPMENT COSTS 241,000
HILL ROAD PARK DEVELOPMENT: $269,500
PATHWAY DEVELOPMENT:
PEDESTRIAN UNDERPASS -ITD- MATCHING FUNDS $147,000
N. CHANNEL PATHWAY LINK -ITD MATCHING FUNDS 74,000
PATHWAY DEVELOPMENT 50,000
PATHWAY DEVELOPMENT: $271,000
Page 8 of 13
$511,027
' li �� is ��i iI} {i,iF �, �T, ���; `iii E��)li.il
CAPITAL OUTLAY PARKS:
REAL PROPERTY - TAXES - PARKS $0
MASTER PLAN FOR PARKS & PATHWAYS 50,000
CAPITAL EXPENDITURES PARK - PATHWAYS 20,000
CAPITAL OUTLAY PARKS: $70,000
TOTAL PARKS & PATHWAYS: $735,500
10. CAPITAL OUTLAY - GENERAL FUND
CAPITAL EXPENDITURES - CITY FACILITIES $200,000
CAPITAL EXPENDITURES - CITY HALL EQUIPMENT 20,000
CAPITAL EXPENDITURES - NEW CH EQUIPMENT - FURNISHINGS 200,000
CAPITAL EXPENDITURES - VEHICLE 35,000
CAPITAL EXPENDITURES TREE FUND (With Carry Over Funds) 10,530
CAPITAL EXPENDITURES - ACQUIRING WATER RIGHTS 40,000
CAPITAL LAND ACQUISITION 265,000
CAPITAL EXPENDITURES - OTHER 20,000
TOTAL CAPITAL OUTLAY GENERAL FUND: $790,530
11. 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
12. CAPITAL OUTLAY - STREET LIGHTS:
CAPITAL IMPROVEMENTS $25,000
TOTAL CAPITAL OUTLAY - STREET LIGHTS: $25,000
13. CAPITAL OUTLAY - COMMUNITY PROJECTS:
CAPITAL EXPENDITURES - PEDESTRIAN BRIDGE /1ST STREET $6,000
NEIGHBORHOOD ENHANCEMENT PROGRAM 15,000
FOOTHILLS PLAN 50,000
LAND USE & TRANSPORTATION PLAN - ACHD 5,000
GRANTS - MATCHING FUNDS 10,000
TOTAL CAPITAL OUTLAY - COMMUNITY PROJECTS: $86,000
14. STRATEGIC ANNUAL GOALS:
SAG -1 INFRASTRUCTURE PLANNING /DEVELOPMENT /FINANCE CITY S $15,000
SAG -2 MARKETING PROMOTIONAL DEVELOPMENT 7,250
SAG -3 ARBOR DAY - PLANT A TREE PROJECT 10,000
SAG -4 CITY WATER SYSTEM - FUTURE ACQUISITION 25,000
SAG -5 URBAN RENEWAL PLANNING 25,000
TOTAL STRATEGIC ANNUAL GOALS:
$82,250
TOTAL GENERAL FUND: $6,600,273
Page 9 of 13
IC DETAIL OF EXPENDITURES DI1UR `> BY FUND, D OB:lE C AND `,U:OBJ C,l CON
LIBRARY DEPARTMENT FUN
N=W • \ \�4
SALARIES FULL TIME
$296,740
SALARIES PART TIME
93,367
SALARIES RELIEF
11,560
FICA
29,520
PERSI
29,992
WORKER'S COMPENSATION
1,428
HEALTH AND DENTAL INSURANCE
98,125
ADMINISTRATIVE EXPENSES
TOTAL PERSONNEL: $560,732
2. OPERATIONS & MAINTENANCE:
BACKGROUND CHECK/DRUG TESTING
$350
PROGRAMS - AUDIO VISUAL /ADULT -CHILD
12,000
PROGRAMS - SUMMER READING
6,000
OFFICE SUPPLIES
2,850
SPECIAL DEPT. SUPPLIES
9,476
SECURITY SYSTEM MONITORING
1,000
ADMINISTRATIVE EXPENSES
500
POSTAGE
2,080
GRANTS /GIFTS /MEMORIALS
2,000
ADVERTISING
450
PRINTING & BINDING
1,000
TRAVEL & MEETINGS
1,700
SUBSCRIPTIONS - MEMBERSHIPS
800
PERIODICALS
7,632
ELECTRONIC RESOURCES (OCLC /CAT EXPRESS)
3,000
PERSONNEL TRAINING
3,580
CUSTODIAL CLEANING SERVICE /SUPPLIES
14,840
SUPPLIES - BUILDING
1,925
TELEPHONE /COMMUNICATION
5,500
LAN NETWORK MAINTENANCE
7,500
UTILITIES
31,291
INTERNET FILTERING
800
HARDWARE RECYCLING
300
SMALL FURNITURE REPAIR
250
REPAIR /MAINTENANCE EQUIPMENT
18,386
LYNX SYSTEM MAINTENANCE
16,000
COMPUTER, EQUIPMENT REPAIR MATERIALS
2,000
DEBT - COLLECT
2,500
REPAIR /MAINTENANCE BUILDING & GROUNDS
6,580
OPEN ACCESS
100
BOOKS, ADULT & CHILD
61,666
MISCELLANEOUS
250
COURIER
5,500
SOFTWARE AUTOMATION
1,350
TOTAL OPERATIONS & MAINTENANCE:
$231,156
3. CAPITAL OUTLAY:
CAPITAL EXPENDITURE - BUILDING $22,814
CAPITAL EXPENDITURE - EQUIPMENT 25,197
TOTAL CAPITAL OUTLAY:
$48,011
TOTAL LIBRARY DEPARTMENT OPERATING FUND: $839,899
TOTAL LIBRARY RESERVE FUND: $160,000
TOTAL RESERVE FUND - AUTOMATION MIGRATION: $12,540
TOTAL LIBRARY FUND $1,012,439
Page 10 of 13
Ill DETAILS r EXPENDITURES B FU ND OBJECT T A ill SUB OBJECT 5 C O
f
WATER FUND:
1. OPERATIONS & MAINTENANCE
OPERATING FEES PAID TO UNITED WATER $288,630
CITY STAFF OVERHEAD 22,888
ENGINEERING SERVICES 25,000
LEGAL SERVICES 60,000
UNITED WATER - FIRE FLOW 2,250
REPAIR AND MAINTENANCE 10,000
TOTAL OPERATIONS & MAINTENANCE
2. CAPITAL OUTLAY:
CAPITAL CONSTRUCTION PROJECTS $87,871
WATER SYSTEM EXPANSION - STL FEES 150,000
WELL HOUSE CONSTRUCTION 25,000
CAPITAL METER SETS EM2 9,000
TOTAL CAPITAL OUTLAY:
CAPITAL PROJECTS PARK FUND:
1. CAPITAL OUTLAY:
$408,768
$271,871
TOTAL WATER FUND: $680,639
HILL ROAD PARK DEVELOPMENT $1,026,475
OK PARK RESTROOM FACILITY 35,000
EAGLE SPORTS COMPLEX - METAL SHELTER /PICNIC TABLES 35,000
SYSTEM IMPROVEMENTS 37,496
TOTAL CAPITAL PROJECTS PARK FUND: $1,133,971
CULTURAL ARTS COMMISSION FUND:
1. PERSONNEL:
SECRETARY
FICA
WORK COMP
2. ACTIVITIES:
CULTURAL ARTS PROGRAMS
PUBLIC ART PROJECT
EAGLE SATURDAY MARKET
LAST THURSDAY
EAGLE FUN DAYS
COMMUNITY DEVELOPMENT
MISCELLANEOUS
3. ARTS EDUCATION:
AVAILABLE GRANT FUNDS
SCHOOL SHOWS
4. CAPITAL EXPENDITURES:
OFFICE EQUIPMENT
age
TOTAL PERSONNEL: $10,732
$3,979
40,000
14,000
6,000
7,000
10,000
11,450
TOTAL ACTIVITIES: $92,429
$12,000
3,000
TOTAL ARTS EDUCATION: $15,000
$3,000
TOTAL CAPITAL EXPENDITURES:
TOTAL CULTURAL ARTS COMMISSION FUND:
$3,000
121,161
1. PERSONNEL:
8. CAPITAL OUTLAY:.
CAPITAL EXPENDITURES EQUIPMENT $1,500
CAPITAL EXPENDITURES FURNITURE 500
CAPITAL EXPENDITURES OTHER 800
TOTAL CAPITAL OUTLAY: $2,800
TOTAL HISTORICAL COMMISSION FUND: $33,765
LIBRARY - GENERAL OBLIGATION BOND FUND:
1. EXPENDITURES:
PRINCIPAL BOND PAYMENT
MUSEUM CURATOR
INTEREST PAYMENT ON BOND
$10,140
PAYMENT RESERVE FUND
19,683
FICA
947
776
$256,828
WORK COMP
37
TOTAL PERSONNEL:
$10,953
2.
EDUCATION:
MUSEUM ASSOCIATION MEMBERSHIPS
$500
REFERENCE MATERIALS
500
TOTAL EDUCATION:
$1,000
3.
EXHIBITS:
EXHIBIT ITEMS
$5,000
DISPLAY SUPPLIES
1,000
TOTAL EXHIBITS:
$6,000
4.
PROGRAMS:
SCAVENGER HUNT FOR KIDS
$500
WALKING TOUR OF HISTORIC SITES
1,500
LIVING HISTORY
1,000
TOTAL PROGRAMS:
$3,000
6.
ADMINISTRATIVE DEPARTMENT:
OFFICE SUPPLIES
$500
SOFTWARE & SUPPORT
900
UTILITIES
2,000
MAINTENANCE /REPAIRS
600
STORAGE UNIT
800
MISCELLANEOUS
212
TOTAL ADMINISTRATIVE DEPARTMENT:
$5,012
7.
GRANTS:
MATCHING FUNDS & ETC.
$2,500
EDUCATION & SEMINARS FUNDED BY GRANTS
1,500
TRAVEL EXPENSE FUNDED BY GRANTS
1,000
TOTAL GRANTS:
$5,000
8. CAPITAL OUTLAY:.
CAPITAL EXPENDITURES EQUIPMENT $1,500
CAPITAL EXPENDITURES FURNITURE 500
CAPITAL EXPENDITURES OTHER 800
TOTAL CAPITAL OUTLAY: $2,800
TOTAL HISTORICAL COMMISSION FUND: $33,765
LIBRARY - GENERAL OBLIGATION BOND FUND:
1. EXPENDITURES:
PRINCIPAL BOND PAYMENT
$135,000
INTEREST PAYMENT ON BOND
101,198
PAYMENT RESERVE FUND
19,683
US BANK PAYING AGENT FEES
947
TOTAL LIBRARY - GENERAL OBLIGATION BOND FUND:
$256,828
Page 12 of 13
GENERAL FUND
$6,600,273
LIBRARY DEPARTMENT FUND
1,012,439
WATER FUND
680,639
CAPITAL PROJECTS PARK FUND
1,133,971
CULTURAL ARTS COMMISSION FUND
121,161
HISTORICAL COMMISSION FUND
33,765
LIBRARY GENERAL OBLIGATION FUND
256,828
TOTAL EXPENDITURES ALL FUNDS:
$9,839,076
REVENUES ALL FUNDS: $9,839,076
EXPENDITURES A LL FUNDS: $9,819070
Page 13 of 13
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