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Finance - Budgets - Budget Report - 08/22/2006NMI A I . . ;.•, e.& � � Iii �1� � Yj) 1 (I) Approved by Eagle ! Council Prepared. bye Nancy C. Merrill, May ®r 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 2006 -2007 BUDGET SPREADSHEET 1. EXECUTIVE SUMMARY: This FY2007 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 06/07 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 06/07. 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 is an Enterprise Fund and 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 funds from the Cable Franchise Fees collected by the City. The Historical Commission oversees the Eagle Historic Museum. 7. General Obligation Bond Fund - Library: 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 Gereral Obligation Bond.. 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 11. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT: �kEVENUES: The estimated revenue for the City of Eagle, Idaho, for the fiscal period October 1, 2006 to September 1 2007, follows: GENERAL FUND: 1. ESTIMATED CARRY OVER: $1,840,959 2. RESERVE FUND - 1ST QUARTER EXPENDITURES: $525,000 3. TAXES: Property Taxes: $990,729 Other Tax Revenue: Penalty & Interest on Property Taxes: 2,000 TOTAL TAXES: $992,729 FRANCHISE FEES: INTERMOUNTAIN GAS $220,000 CABLE FRANCHISE FEES $86,500 EAGLE WATER COMPANY 7,000 UNITED WATER COMPANY 5,000 IDAHO POWER 100,000 IDAHO POWER - 2% DISTRIBUTION LINES 185,000 AWIN MANGEMENT (BFI) TRASH 130,000 TOTAL FRANCHISE FEES: $733,500 5. BUSINESS LICENSES & PERMITS: Business Licenses $16,000 Alcoholic Beverage Licenses 20,000 TOTAL BUSINESS LICENSES & PERMITS: $36,000 6. PERMITS & FEES BUILDING PERMITS $1,063,042 BUILDING PERMIT APPEALS $500 ENERGY STANDARDS 30,000 ANNEX /ZONING PERMITS 185,000 ELECTRICAL INSPECTION FEES 100,000 PLUMBING INSPECTION FEES 135,000 MECHANICAL INSPECTION FEES 120,000 GRADING - DRAINAGE PERMIT FEES 50,000 STREET LIGHT INSPECTION FEES 1,500 SURETY /LETTER OF CREDIT FEES 3,000 ACHD IMPACT PROCESSING FEES 7,050 PLAN REVIEW FEE 256,957 TOTAL PERMITS & FEES: $1,952,049 MISCELLANEOUS PERMITS AND FEES: ENGINEERING FEES COLLECTED FROM DEVELOPERS 60,000 ATTORNEY FEES COLLECTED FROM DEVELOPERS 6,000 MISCELLANEOUS PERMITS /FEE /LICENSES 1,500 ANIMAL LICENSE FEES 6,000 TOTAL MISCELLANEOUS PERMITS AND FEES: $73,500 8. COURT FINES & FEES: CITY COURT FINES & FEES $65,000 CITATION FEES /CODE ENFORCEMENT 1,000 TOTAL COURT FINES & FEES: $66,000 AM STATE REVENUE SHARING $1,000,062 STATE SALES TAX 160,727 STATE LIQUOR 93,852 Page 2 of 13 TOTAL INTERGOVERNMENTAL: $1,254,641 16. DETAIL OF REVENUE BY FUND, OBJECT AND SUEOBJECT CON'T: 10. CHARGES FOR SERVICES: PRINTING, DUPLICATION & PUBLISHING $1,500 MISCELLANEOUS 5,000 TOTAL CHARGES FOR SERVICES: 11. DONATIONS: PARK DONATIONS 12. SPECIAL ASSESSMENTS: 000 TOTAL DONATIONS: TREE FUND $1,000 TOTAL SPECIAL ASSESSMENTS: 13. INVESTMENTS: STATE TREASURER INVESTMENTS - INTEREST $90,000 TOTAL INVESTMENT: 14. MISCELLANEOUS: LEASE PAYMENTS - PARKS $1,000 LEASE PAYMENT - CITY HALL PROPERTY $1,000 IDAHO POWER SUBSTATION /WATER USAGE 120 MISCELLANEOUS REIMBURSEABLES 2,000 15. GRANTS: GRANTS /MATCHING FUNDS TREE CITY USA GRANT FUTURE GRANTS i Rem ':• CGII • TOTAL MISCELLANEOUS: $50,000 $150 70,000 TOTAL GRANTS: AWIN MANAGEMENT (BFI) EDUCATION - ADDITIONAL SERVICES RESERVATION FEES MAYOR'S YOUTH ACTION COUNCIL RECREATION PROGRAMS /ROCKY MOUNTAIN FITNESS CENTER MAYOR'S CUP GOLF TOURNAMENT TOTAL PARK & RECREATION PROGRAMS: LIBRARY DEPARTMENT FUND: 1. RESERVE FUND 2. CARRY OVER 3. PROPERTY TAX REVENUE: $1,000 $1,000 $90,000 $4,120 $120,150 $16,500 7,000 1,000 600 3,500 $28,600 TOTAL REVENUE GENERAL FUND: $7,725,748 4. OTHER REVENUE: PENALTY & INTEREST PROPERTY TAXES $1,500 BOISE LIBRARY REIMBURSEMENT 60,000 FINES, FEES 45,500 STATE TREASURER INTEREST 5,000 MISCELLANEOUS 500 GRANTS, GIFTS & MEMORIALS 2,000 COPY MACHINE REVENUE 750 Page 3 of 13 TOTAL OTHER REVENUE: $160,000 $123,384 $791,956 $115,250 TOTAL LIBRARY DEPARTMENT FUND: $1,190,590 11. DETAIL OF REVENUE BY FUND, OBJECT AND SUBOBJECT CON] WATER 1. ESTIMATED CARRY OVER: a I rxm; ZAAn-I1111A CUSTOMER REVENUE DEQ LOAN FUNDS 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 CULTURAL ARTS COMMISSION FUND: 1. ESTIMATED CARRY OVER: $336,470 $2,590,000 85,000 150,000 4,500 TOTAL OTHER REVENUE: $3,165,970 TOTAL WATER FUND: $3,295,814 $385,140 14,000 • a $183,993 $399,140 TOTAL CAPITAL PROJECTS PARK FUND: $583,133 2. OTHER REVENUE: SATURDAY MARKET FUNDING FROM GENERAL FUND STATE TREASURER INTEREST DONATIONS GRANTFUNDS HISTORICAL COMMISSION FUND: 1. ESTIMATED CARRY OVER: r $15,185 68,500 1,300 2,500 6,000 $93,485 TOTAL CULTURAL ARTS COMMISSION FUND $138,732 FUNDING FROM GENERAL FUND GRANTS STATE TREASURER INTEREST RENT /LEASE PAYMENTS CONTRIBUTIONS /DONATIONS MISCELLANEOUS FUND RAISING Page 4 of 13 $36,000 3,500 500 3,000 500 500 5,000 TOTAL OTHER REVENUE: $0 $49,000 TOTAL HISTORICAL COMMISSION FUND: $49,000 1. ESTIMATED CARRY OVER: 2. OTHER REVENUE: PROPERTY TAXES PENALTY & INTEREST PROPERTY TAXES STATE TREASURER INTEREST $219,610 600 2,000 TOTAL OTHER REVENUE: $222,210 TOTAL REVENUE LIBRARY-GENERAL OBLIGATION BOND FUND: $253,000 TOTAL REVENUE ALL FUNDS GENERAL FUND $7,725,748 LIBRARY DEPARTMENT FUND 1,190,590 MATER FUND 3,295,814 CAPITAL PROJECTS PARK FUND 583,133 CULTURAL ARTS COMMISSION FUND 138,732 HISTORICAL COMMISSION FUND 49,000 LIBRARY GENERAL OBLIGATION FUND 253,000 TOTAL REVENUE ALL FUNDS: $13,236,017 Page 5 of 13 III. DETAIL OF EXPENDITURES BY FUND, 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, 2006, to September 30, 2007. 1. RESERVE FUND -1ST QUARTER EXPENDITURES: 2. IDAHO STATE TREASURER - DIVERSIFIED BOND FUND: 3. PERSONNEL: MAYOR & CITY COUNCIL SALARIES FULL TIME SALARIES PART TIME 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 UTILITIES CITY HALL STREET LIGHTS - UTILITIES TELECOMMUNICATIONS COMPUTER LAN MAINTENANCE (BLOCK TIME) INTERNET /WEB PAGE SERVICES MAINTENANCE & REPAIR /OFFICE EQUIPMENT MAINTENANCE & REPAIR /CITY VEHICLE MISCELLANEOUS REIMBURSE - ANNEX /ZONING /DR FEES REFUND PARK RESERVATIONS RESOURCE MATERIALS REAL PROPERTY TAXES ENGINEERING FEES /CHARGE TO DEVELOPERS ATTORNEY FEES /CHARGE TO DEVELOPERS MONITORING ALARM SYSTEMS ORTHO PHOTOGRAPHY Page 6 of 13 $86,982 898,586 11,844 5,000 76,685 104,151 9,708 250 0 268,571 $9,700 10,000 2,500 25,000 3,000 5,000 15,000 15,000 28,838 10,000 15,000 15,000 50,000 40,000 20,000 20,000 15,600 1,500 20,000 6,000 500 200 100 7,000 50 60,000 6,000 1,500 4,500 $525,000 r $406,988 Ill. DETAIL OF EXPENDITURES BY FUND, OBJECT AND SU ® JECT CON °T: 5. PUBLIC AFFAIRS & COMMUNITY RELATIONS: PUBLIC RELATIONS $15,000 HEALING FIELD FLAG DISPLAY 12,300 OLD TIME 4TH OF JULY CELEBRATION 15,000 EAGLE SENIOR CITIZEN CENTER -ONE TIME DONATION 2,000 MAYOR'S YOUTH ACTION COUNCIL 5,000 COMMUNITY PROMOTION AND SPECIAL EVENTS 8,500 TOTAL PUBLIC AFFAIRS & COMMUNITY RELATIONS: 6. GRANTS: GRANTS /MATCHING FUNDS $50,000 TREE CITY USA GRANT 150 FUTURE GRANTS 70,000 TOTAL GRANTS: 7. COMMISSION FUNDING: ARTS COMMISSION $68,500 HISTORIC COMMISSION 36,000 TOTAL COMMISSION FUNDING: 8. CONTRACTS AND AGREEMENTS: ADA COUNTY JOINT PROSECUTOR $25,113 ANIMAL CONTROL 46,250 ARBORIST 31,200 AUDITOR 7,350 CITY HALL - LEASE PAYMENT - HAWKINS SMITH 240,593 CITY HALL - OPERATING EXPENSES - HAWKINS SMITH 65,000 DATABASE & WEB PAGE MANAGEMENT 8,000 ENGINEER 35,000 EQUIPMENT LEASING 20,000 FACILITIES MANAGER 31,200 GRANT WRITER 15,000 IDAHO POWER DISTRIBUTION LINES 90,675 LAW ENFORCEMENT 1,349,722 LEGAL 135,000 LEGAL /MISCELLANEOUS FEES 20,000 MECHANICAL INSPECTOR 60,000 OTHER 22,000 SENIOR VAN AGREEMENT 9,600 TOTAL CONTRACTS AND AGREEMENTS: 9. PUBLIC WORKS DEPARTMENT: PARKS - GENERAL MAINTENANCE: ORVAL KRASEN PARK $14,035 FRIENDSHIP PARK 11,696 ARBORETUM PARK 9,358 MERRILL PARK MAINTENANCE 66,837 DOWNTOWN FLAG PLAZA 6,550 HERITAGE PARK 7,251 NEW CITY HALL MAINTENANCE 15,000 LIBRARY 14,035 PLAZA STREET & PATHWAY AREA MAINTENANCE 9,358 WEST END OF THE ALTERNATE ROUTE /ENTRY SIGN 4,456 EAST END ENTRY SIGN 4,456 SCENIC BY -WAY 4,456 EAGLE ROAD COMMON AREA 8,188 NORTH ENTRY SIGN 4,456 1ST STREET PARKING LOT MAINTENANCE 900 EAGLE SPORTS COMPLEX 22,580 GUERBER PARK MAINTENANCE 34,770 Page 7 of 13 $57,800 $120,150 $2,211,703 PUBLIC WORKS DEPARTMENT CON'T: CHRISTMAS DECORATIONS - INSTALLATION 6,500 GENERAL MAINTENANCE -SNOW REMOVAL 5,000 GENERAL MAINTENANCE SERVICES 35,313 GENERAL MAINTENANCE SERVICES - PART TIME 26,735 GENERAL MAINTENANCE: $311,930 OPERATION & MAINTENANCE - RAIN /STREAM GAUGE -DRY CREEK $1,000 PARK UTILITIES: UTILITIES - COMPUTERIZED IRRIGATION (MAXI -COM) $6,000 MERRILL PARK UTILITIES 5,300 EAGLE SPORTS COMPLEX UTILITIES 3,000 PARK UTILITIES 11,000 PARK UTILITIES: $25,300 PARKS GENERAL REPAIR & MAINTENANCE: GREENBELT & PATHWAY REPAIR & MAINTENANCE $7,000 GENERAL MAINTENANCE - PAPER PRODUCTS $5,000 GENERAL PARK REPAIRS & REIMBURSABLE 25,000 DRAINAGE DITCH REPAIR 1,000 PARKS GENERAL REPAIR & MAINTENANCE: $38,000 BUILDING - STREET LIGHTS GENERAL REPAIR & MAINTENANCE: STREET LIGHTS - MAINTENANCE & REPAIR $10,000 MAINTENANCE & REPAIR /SENIOR CITIZENS CENTER 8,000 MAINTENANCE & REPAIR BUILDINGS 20,000 MAINTENANCE & REPAIR - HVAC 10,000 EMERGENCY FUND 20,000 MAINTENANCE & REPAIR NEW CITY HALL 30,000 BUILDING - STREET LIGHTS GENERAL REPAIR & MAINTENANCE: $98,000 PUBLIC WORKS CONTRACTS /AGREEMENTS: HWY 55 UTILITIES AGREEMENT $1,120 SCENIC BY -WAY UTILITIES AGREEMENT 1,120 WATER SHARES - ASSESSMENT FEES 160 EAST ENTRY SIGN /WATER 400 PUBLIC WORKS CONTRACTS /AGREEMENTS: $2,800 !'i• ill ' • AWIN MANAGEMENT (BFI) LEAF & HAZARDOUS WASTE PROGRAM $52,288 NEIGHBORHOOD REINVESTMENT PROGRAM 15,000 RECREATION PROGRAMS - ROCKY MOUNTAIN FITNESS CENTER 3,500 MAYOR'S CUP GOLF TOURNAMENT 3,500 PROGRAMS & RECREATION $74,288 TOTAL PUBLIC WORKS DEPARTMENT: 10. PARKS & PATHWAYS: PARK DEVELOPMENT: EAGLE SPORTS COMPLEX 557,015 PARKS & PATHWAYS: $557,015 GUERBER PARK DEVELOPMENT: ADA COUNTY - LEASE HILL ROAD PROPERTY $28,500 PARK DEVELOPMENT COSTS 311,650 GUERBER PARK DEVELOPMENT: $340,150 Page 8 of 13 $551,318 Awl, 13TA2,11NQW161 PATHWAY DEVELOPMENT: PEDESTRIAN UNDERPASS -ITD- MATCHING FUNDS MERRILL PATHWAY BRIDGE -ITD MATCHING FUNDS DRY CREEK PATHWAY STREAMSIDE SUBDIVISION PATHWAY PATHWAY DEVELOPMENT PATHWAY DEVELOPMENT: CAPITAL OUTLAY PARKS: EAGEL SPORTS COMPLEX - SKATEBOARD PARK REPAIRS CAPITAL EXPENDITURES PARK - PATHWAYS CAPITAL OUTLAY PARKS: TOTAL PARKS & PATHWAYS: 11. CAPITAL OUTLAY- GENERAL FUND: CAPITAL EXPENDITURES - CITY HALL EQUIPMENT CAPITAL EXPENDITURES - NEW CH EQUIPMENT- FURNISHINGS CAPITAL EXPENDITURES - VEHICLE CAPITAL EXPENDITURES TREE FUND (With Carry Over Funds) CAPITAL EXPENDITURES - ACQUIRING WATER RIGHTS DANGEROUS BLDGS- PROPERTY ABATEMENT CAPITAL EXPENDITURES - OTHER TOTAL CAPITAL OUTLAY GENERAL FUND: 12. CAPITAL OUTLAY - STREET LIGHTS: CAPITAL IMPROVEMENTS TOTAL CAPITAL OUTLAY - STREET LIGHTS: 13. CAPITAL OUTLAY - COMMUNITY PROJECTS: PEDESTRIAN BRIDGEMST STREET VALLEY REGIONAL TRANSIT -SRV ENHANCEMENT -HWY44 EXPRESS BURY DISTRIBUTION LINES -ID POWER FRANCHISE FEE FOOTHILLS PLAN MOU ACHD IMPROVEMENTS TO HILL ROAD LAND USE & TRANSPORTATION PLAN - ACHD GRANTS - MATCHING FUNDS TOTAL CAPITAL OUTLAY - COMMUNITY PROJECTS: i : _ elC�l•lil_1��Il:L�� SAG -1 PARTNERSHIP CHAMBER - DOWNTOWN REVITALIZATION SAG -2 MARKETING PROMOTIONAL DEVELOPMENT SAG -3 ARBOR DAY - PLANT A TREE PROJECT SAG -5 URBAN RENEWAL PLANNING TOTAL STRATEGIC ANNUAL GOALS: m=1106P,10110 SALARIES FULL TIME SALARIES PART TIME SALARIES RELIEF FICA PERSI BONUSFUND WORKER'S COMPENSATION BACKGROUND CHECK/TESTING HEALTH AND DENTAL INSURANCE Page 9 of 13 $100,000 50,000 50,000 15,000 50,000 $265,000 $200,000 20,000 $220,000 40,000 50,000 36,000 9,771 40,000 35,000 20,000 $25,000 $10,000 20,000 94,325 50,000 67,000 5,000 10,000 $50,000 7,250 10,000 75,000 $1,382,165 $230,771 $256,325 $142,250 TOTAL GENERAL FUND: $7,725,748 $344,460 120,275 9,231 35,547 35,088 5,000 1,952 350 108,035 $659,938 Im mem. PROGRAMS - AUDIO VISUAL /ADULT -CHILD PROGRAMS - SUMMER READING OFFICE SUPPLIES SPECIAL DEPT. SUPPLIES SECURITY SYSTEM MONITORING ADMINISTRATIVE EXPENSES POSTAGE GRANTS /GIFTS /MEMORIALS ADVERTISING PRINTING & SIGNAGE BINDING TRAVEL & MEETINGS SUBSCRIPTIONS - MEMBERSHIPS PERIODICALS ELECTRONIC RESOURCES (OCLC /CAT EXPRESS) PERSONNEL TRAINING CONTINUING EDUCATION CUSTODIAL CLEANING SERVICE /SUPPLIES SUPPLIES - BUILDING TELEPHONE /COMMUNICATION LAN NETWORK MAINTENANCE INTERNET SERVICE UTILITIES INTERNET FILTERING HARDWARE RECYCLING SMALL FURNITURE REPAIR REPAIR /MAINTENANCE EQUIPMENT LYNX SYSTEM MAINTENANCE COMPUTER, EQUIPMENT REPAIR MATERIALS DEBT - COLLECT REPAIR /MAINTENANCE BUILDING & GROUNDS OPEN ACCESS BOOKS, ADULT & CHILD MISCELLANEOUS COURIER SOFTWARE AUTOMATION CAPITAL OUTLAY: CAPITAL EXPENDITURE - BUILDING CAPITAL EXPENDITURE - EQUIPMENT 4. SPECIAL FUNDS: LAN /TELEPHONE INTEGRATION FUND Page 10 of 13 TOTAL SPECIAL FUNDS: 15,700 6,000 2,850 11,301 1,000 1,000 2,580 2,000 450 1,800 700 3,700 1,050 8,193 3,000 2,956 7,145 14,840 1,925 5,000 7,850 3,000 32,869 800 300 250 19,949 17,700 1,000 2,500 7,592 100 72,329 250 5,500 1,350 $35,631 48,492 $20,000 $266,529 $84,123 $20,000 TOTAL LIBRARY DEPARTMENT OPERATING FUND: $1,030,590 TOTAL LIBRARY RESERVE FUND: $160,000 TOTAL LIBRARY FUND $1,190,590 r •-_ cl:f-ll I Lei ► R2.1 kyl F-Al 10 1 ►_N m OPERATING FEES PAID TO UNITED WATER $307,500 ENGINEERING SERVICES 25,000 LEGAL SERVICES 58,000 UNITED WATER - FIRE FLOW 3,236 PUBLIC DRINKING WATER FEE 3,740 UTILITY - LID SOFTWARE 29,000 TOTAL OPERATIONS & MAINTENANCE p !m i T_l NI k r l wi 11 j I i W _Y S CAPITAL CONSTRUCTION PROJECTS - EXPANSION $2,590,000 CAPITAL CONSTRUCTION PROJECTS 31,114 WATER SYSTEM EXPANSION - STL FEES 150,000 CAPITAL METER SETS EM2 12,000 CAPITAL PROJECTS PARK FUND: $86,224 $426,476 TOTAL CAPITAL OUTLAY: $2,783,114 TOTAL !WATER FUND: $3,295,814 1. CAPITAL OUTLAY: GUERBER PARK DEVELOPMENT $583,133 TOTAL CAPITAL PROJECTS PARK FUND: $583,133 CULTURAL ARTS COMMISSION FUND: 1. PERSONNEL: ADMIN CLERK FICA WORK COMP 2. ACTIVITIES: PUBLIC PERFORMANCES PUBLIC ART PROJECT EAGLE SATURDAY MARKET LAST THURSDAY EAGLE FUN DAYS 3. MISCELLANEOUS: OFFICE SUPPLIES COMMUNITY OUTREACH ORGANIZATIONAL DEVELOPMENT FEASIBILITY STUDY -ARTS CENTER Page 11 of 13 $13,056 893 49 TOTAL PERSONNEL: $13,998 $16,000 40,054 12,260 4,000 14,220 TOTAL ACTIVITIES: $86,534 $1,400 8,900 1,200 8,200 TOTAL MISCELLANEOUS: $19,700 Ill. DETAILS OF EXPENDITURES BY FUND, OBJECT AND SUBOBJECT CON'T: CULTURAL - TS COMMISSION FUND Con't GRANTS 4. GRANTPROGRAMS $16,000 TOTAL ARTS EDUCATION: 5. CAPITAL EXPENDITURES: OFFICE EQUIPMENT HISTORICAL COMMISSION FUND: Rielmmm $2,500 TOTAL CAPITAL EXPENDITURES: $2,500 TOTAL CULTURAL ARTS COMMISSION FUND: $138,732 MUSEUM CURATOR $11,844 FICA 895 WORK COMP 59 TOTAL PERSONNEL: $12,798 2. EDUCATION: MUSEUM ASSOCIATION MEMBERSHIPS $540 CONFERENCES & SEMINARS 3,135 REFERENCE MATERIALS 579 TOTAL EDUCATION: $4,254 3. EXHIBITS: EXHIBIT ITEMS $1,000 EXHIBIT CONSTRUCTION $5,000 DISPLAY SUPPLIES 500 TOTAL EXHIBITS: $6,500 4. PROGRAMS: SCAVENGER HUNT FOR KIDS EAGLE BOOKS - VIDEOS NATIONAL REGISTER NOMINATION WALKING TOUR OF HISTORIC SITES LIVING HISTORY 6. ADMINISTRATIVE DEPARTMENT OFFICE SUPPLIES SOFTWARE & SUPPORT UTILITIES MAINTENANCE /REPAIRS STORAGE UNIT MISCELLANEOUS TOTAL PROGRAMS: ffelf�I!17?iII Jill If+d211 lit. � _ i� ►. 7. GRANTS: MATCHING FUNDS & ETC. EDUCATION & "SEMINARS FUNDED BY GRANTS TRAVEL EXPENSE FUNDED BY GRANTS 8. CAPITAL OUTLAY: CAPITAL EXPENDITURES EQUIPMENT CAPITAL EXPENDITURES FURNITURE CAPITAL EXPENDITURES OTHER $200 5,000 3,500 1,500 500 $500 500 2,500 300 1,344 477 $1,500 500 1,500 TOTAL GRANTS: TOTAL CAPITAL OUTLAY: $5,000 50 577 $10,700 $5,62'1 $3,500 $5,627 TOTAL HISTORICAL COMMISSION FUND: $49,000 age lz ol 10 NNW- 1. EXPENDITURES: $7,725,748 PRINCIPAL BOND PAYMENT $140,000 INTEREST PAYMENT ON BOND 92,760 PAYMENT RESERVE FUND 19,400 US BANK PAYING AGENT FEES 840 TOTAL LIBRARY - GENERAL OBLIGATION BOND FUND: $253,000 GENERAL FUND $7,725,748 LIBRARY DEPARTMENT FUND 1,190,590 WATER FUND 3,295,814 CAPITAL PROJECTS PARK FUND 583,133 CULTURAL ARTS COMMISSION FUND 138,732 HISTORICAL COMMISSION FUND 49,000 LIBRARY GENERAL OBLIGATION FUND 253,000 TOTAL EXPENDITURES ALL FUNDS: $13,236,017 Page 13 of 13 000 DEDmg >>0w ETMOMM>w W-u p7D03 •n-n-n-n-nmmm 'Op -000 °c O ' 0 o m Cn s° s3 ° a `°. o° c c m " o C > >> p o 0 o D o -{ A D d n `°_ @ (� O. ,2 d v_ � 3 m ro o o 0 o y �• �• S ro S �• n d m d Rl N+ r 7 O O 1 -n 3 -I (� C ro r d N< fD O N N m N N N N= R1 I (t r 'n w f- m� •D '0 N m L ro ro A m ro ro ro w ro ro 'n .( rn rn O ro T o ? w N Z c m m ro. m, y m a� o f m ro ro F m N n a a a rn rn ab m m O �� a `CD m m N N z ° y N v v 7 N„ m �_ ro N i Q N `" ' fa -n = X m o,m to "n 0 nm � -=M 0 0 m(p m ro'°DV�m °'ro m m �rnm� cmn ro N> ro m 0 c ro lD _. 0 0 -n N ro 0 0 m U) C 'a y m z N n o Ln N a o o >> ro = m ffl r� i d `IM ° N o O G m N z o -n n nd m n� 0 m z m CD ° -n -q r G n M (° N m ro CD ro ro N Ln ro ifl N" 0 G M (D (il ro T N 'A .n ro N N N N .n N N c c O° 'p M N N N ro z vi N -T1 ro ro z 0 *0 (D N N > c rr w N 3 Cii v � 7 R1 -{ 0 ryU m m m c m N O CD 0m o ° -i r m °' °fi Ln 0 y o y O rt z � Er 0 m m (D m C 3 B m 'm w M m Cn to Cn 3 .Z1 Cn m M °- M fD m m B m m m m CA N N Lf N N `C1 w to to to to Q CA V ~ y m s to W O 'n rn O W i m p -�o m w CT) pmww m -� m cn fD -� (n-4 0 al A 0, CJI m A m N W o o o m w m w CD 0 0 W 'roy. �• p 0 0 0 0 'p 0 0 �%( J J O O QD O U O O p - O Q O N (D (D i� -i (n W N A 0 0 0 O O U U U 0 w Gf N O O L n O O O O O O O Ut O Q 0 0 0 0 0 O O V O O CJI O $ O O O (D Q O 0 0 00000 0 0 0 0 0 0 0 0 0 0 0 0 0 O o o O 0 0 0 0 0 0 0 O o N O 0 $ to i 4A eA -4 •�'► O t° j w V y N CCA (n W W m W w W A J PV -+ O -� y m y O -+ O A O A m m O m V m 07 -� (n m N m Q yP N 611 14 O W m A Cn OI �J W A (O J j A y ? 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