Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Finance - Budgets - Budget FY08/09 - 08/09/2008
Page 1 of 6CITY OF EAGLE FY08/09 BUDGET CITY GENERAL REVENUE REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference CARRY OVER $1,514,485 $2,353,902 $1,840,959 $1,296,999 $1,437,643 $0 $1,437,643 $377,118 -73.8% CITY RESERVE $50,000 $50,000 $0 $50,000 $0 $0 $0 $0 100.0% CITY RESERVE-1ST QUARTER EXPENDITURES $525,000 $525,000 $525,000 $525,000 $411,229 $0 $411,229 $350,000 -14.9% DIVERSIVIED BOND FUND $0 $0 $0 $0 $0 $0 $0 $265,000 100.0% PROPERTY TAX REVENUE $770,196 $804,677 $990,729 $1,012,181 $1,160,135 $1,160,159 -$24 $1,155,006 -0.4% OTHER TAX REVENUE Penalty and Interest on Property Taxes 2,000 1,832 2,000 2,875 2,500 3,056 -556 2,500 0.0% Total Other Tax Revenues:$2,000 $1,832 $2,000 $2,875 $2,500 $3,056 ($556)$2,500 0.0% FRANCHISE FEES: Franchise/Eagle Water Company - 1%7,000 6,444 7,000 6,553 1,750 7,999 -6,249 7,000 300.0% Franchise/United Water Company - 1%4,000 4,675 5,000 5,541 5,500 6,244 -744 10,000 81.8% Franchise/Int. Gas 170,000 210,833 220,000 260,687 300,000 255,267 44,733 260,000 -13.3% Franchise/Trash 8%87,000 128,800 130,000 115,334 130,000 94,702 35,298 160,000 23.1% Franchise/Idaho Power 1%80,000 90,875 100,000 84,264 100,000 99,729 271 150,000 50.0% Franchise/Idaho Power 2%-Distribution Lines 140,000 181,777 185,000 131,981 0 0 0 180,000 100.0% Franchise/Cable 0 0 86,500 108,395 107,000 54,542 52,458 110,000 2.8% Total Franchise Fees:$488,000 $623,404 $733,500 $712,755 $644,250 $518,483 $125,767 $877,000 36.1% INTERGOVERNMENTAL: Urban Renewal District - Loan Payment 0 0 0 0 0 0 0 70,243 100.0% State Revenue Sharing 888,446 877,488 1,000,062 994,987 1,151,260 679,665 471,595 1,188,514 3.2% State Sales Tax 109,621 141,482 160,727 182,787 175,215 179,707 -4,492 201,416 15.0% State Liquor 165,000 254,338 93,852 327,633 350,000 273,623 76,377 250,000 -28.6% Total Intergovernmental:$1,163,067 $1,273,308 $1,254,641 $1,505,407 $1,676,475 $1,132,995 $543,480 $1,710,173 2.0% LICENSES AND PERMITS: Alcoholic Beverage License 15,500 16,952 20,000 17,461 20,000 20,219 -219 20,000 0.0% Business Licenses 16,000 13,688 16,000 17,263 16,500 14,300 2,200 16,500 0.0% Total Licenses & Permits:$31,500 $30,640 $36,000 $34,724 $36,500 $34,519 $1,981 $36,500 0.0% PERMITS AND FEES: BUILDING DEPARTMENT: Building Permits 966,402 969,593 1,063,042 590,795 935,500 406,843 528,657 845,000 -9.7% Building Permit Appeals 0 0 500 0 500 0 0 500 100.0% Plan Review Fees 233,598 423,285 256,957 304,156 325,500 183,336 142,164 294,000 -9.7% Garden City Plan Review Fees 0 0 0 0 0 385 -385 500 100.0% Energy Standards 40,000 30,050 30,000 16,800 17,500 12,950 4,550 15,800 -9.7% Grading-Drainage Permit Fees 0 0 50,000 0 50,000 0 50,000 45,000 -10.0% Electrical Inspection Fees 14,300 12,274 100,000 97,075 90,000 63,947 26,053 81,000 -10.0% Plumbing Inspection Fees 16,500 15,454 135,000 86,629 90,000 56,853 33,147 81,000 -10.0% Mechanical Inspection Fees 155,000 132,073 120,000 128,429 48,000 69,179 -21,179 96,000 100.0% Bldg Inspector Fees - Garden City 0 0 0 90,000 90,000 82,500 7,500 120,000 33.3% Drainage Fees 0 0 0 0 0 3,200 -3,200 2,500 100.0% ACHD Impact Processing Fees 6,840 6,640 7,050 2,180 3,000 1,500 1,500 2,700 -10.0% Total Permits and Fees:$1,432,640 $1,589,369 $1,762,549 $1,316,064 $1,650,000 $880,693 $769,307 $1,584,000 -4.0% Page 2 of 6CITY GENERAL REVENUE CON'T REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference PLANNING & ZONING DEPARTMENT: Annex/Zoning Permit Fees 167,000 339,842 185,000 242,739 200,000 114,477 85,523 200,000 0.0% P&Z Inspection Fees 0 0 0 13,360 6,000 11,740 0 8,000 33.3% P&Z Plan Review Fees 0 0 0 1,500 1,200 1,950 0 1,200 0.0% Street Light Inspection Fees 1,000 1,890 1,500 755 1,500 1,810 -310 1,500 0.0% Surety/Letter of Credit Fees 3,000 5,138 3,000 3,400 3,000 2,950 50 3,000 0.0% Tree Fund 1,000 19,980 1,000 4,050 1,000 0 1,000 1,000 0.0% Tree City USA Grant 150 150 150 150 175 180 -5 175 0.0% Engineering Fees Collected From Developers 60,000 287,050 60,000 93,553 60,000 412,956 -352,956 60,000 0.0% Attorney Fees Collected From Developers 6,000 0 6,000 0 60,000 107,294 -47,294 60,000 0.0% Total Permits and Fees:$238,150 $654,050 $256,650 $359,507 $332,875 $653,357 -$320,482 $334,875 0.6% MISCELLANEOUS PERMITS AND FEES: Miscellaneous Permits/Licenses 1,500 1,145 1,500 1,770 1,500 3,765 -2,265 3,000 100.0% Animal License Fees 4,500 5,922 6,000 6,715 6,000 7,234 -1,234 7,000 16.7% Total Miscellaneous Permits and Fees:$6,000 $7,067 $7,500 $8,485 $7,500 $10,999 -$724,231 $10,000 33.3% COURT FINES AND FEES: Court Fines & Fees 60,000 72,605 65,000 91,324 75,000 77,443 -2,443 80,000 6.7% Citation Fees/Code Enforcement 1,000 290 1,000 115 500 35 465 500 0.0% Total Court Fines and Fees $61,000 $72,895 $66,000 $91,439 $75,500 $77,478 -$1,978 $80,500 6.6% CHARGES FOR SERVICES: Printing, Duplication and Publishing 1,500 1,360 1,500 1,261 1,200 1,212 -12 1,200 0.0% Miscellaneous 5,000 2,028 5,000 22,377 5,000 4,289 711 5,000 0.0% Total Charges for Services:$6,500 $3,388 $6,500 $23,638 $6,200 $5,501 $699 $6,200 0.0% DONATIONS: Park Donations 1,000 10,000 1,000 0 1,000 0 1,000 1,000 0.0% Contributions/Donation/Private 98,000 100,000 0 0 0 0 0 0 0.0% Arbor Day Donations 0 0 0 100 100 0 100 100 0.0% Total Donations:$99,000 $110,000 $1,000 $100 $1,100 $0 $1,100 $1,100 0.0% INVESTMENTS: State Treasurer Investments-Interest 35,000 120,514 90,000 119,363 90,000 45,402 44,598 70,000 -22.2% Total Investments:$35,000 $120,514 $90,000 $119,363 $90,000 $45,402 $44,598 $70,000 -22.2% MISCELLANEOUS: Lease Payments Parks 1,000 887 1,000 922 1,000 389 611 2,100 110.0% Lease Payments City Hall Property 1,000 630 1,000 1,550 1,550 1,000 550 1,000 -35.5% Idaho Power Substation Water Usage 135 120 120 0 120 440 -320 120 0.0% VA Program Reimbursement 0 3,460 0 0 0 0 0 0 0.0% CH Staff Reimbursement-Urban Renewal District 0 0 0 0 0 5,654 -5,654 4,425 100.0% Miscellaneous Reimburseables 2,000 8,930 2,000 17,442 1,000 5,187 -4,187 1,000 0.0% Room Reservations 0 200 0 752 1,000 376 624 500 -50.0% Streamside Subdivision MOU 0 0 0 5,000 0 0 0 0 0.0% ITD Eagle Road Underpass Reimbursement 0 0 0 28,929 0 31,624 -31,624 0 0.0% ITD Merrill Park Bridge Reimbursement 0 0 0 50,567 0 27,718 -27,718 0 0.0% Dry Creek Drainage Matching Funds 0 0 0 10,000 10,000 0 Election Revenue 0 0 0 240 0 0 0 100.0% Total Miscellaneous:$4,135 $14,227 $4,120 $115,402 $4,670 $82,388 -$77,718 $9,145 95.8% GRANTS: Grants - Matching Funds 50,000 3,650 50,000 0 100,000 0 100,000 100,000 0.0% Grants - Matching Funds - Flooding 0 0 0 0 100,000 0 0 100,000 0.0% Future Grant 70,000 0 70,000 0 50,000 0 50,000 50,000 0.0% Total Grants:$120,000 $3,650 $120,000 $0 $250,000 $0 $250,000 $250,000 0.0% Page 3 of 6CITY GENERAL REVENUE CON'T REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference PROGRAMS & RECREATION: Awin Management (BFI) Education-Add Services 29,000 24,107 16,500 24,155 24,000 22,088 1,912 29,500 22.9% AmeriCorps Programs 1,000 0 0 0 0 0 0 0 100.0% Mayor's Youth Action Council 0 1,031 1,000 0 0 0 0 0 100.0% Healing Fields Contribution 0 0 0 10,615 20,000 0 0 100.0% Reservation Fees 6,500 7,835 7,000 11,681 9,500 11,108 -1,608 12,000 26.3% Mayor's Cup Golf Tournament 16,500 3,176 3,500 4,795 3,500 2,589 911 3,500 0.0% Recreation Programs/Rocky Mtn Fitness Center 600 558 600 528 600 90 510 0 -100.0% Total Park & Recreation:$53,600 $36,707 $28,600 $51,774 $57,600 $35,875 $21,725 $45,000 -21.9% TOTAL GENERAL FUND $6,600,273 $8,274,630 $7,725,748 $7,225,713 $7,844,177 $4,640,905 $3,203,272 $7,164,117 -8.7% CULTURAL ARTS COMMISSION FUND REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference CARRY OVER $34,161 $53,076 $45,247 $13,161 $0 $13,161 -$13,161 $5,000 100.0% OTHER REVENUE Saturday Market 4,500 14,342 15,185 20,237 21,528 20,600 928 25,000 16.1% Last Thursday 0 0 0 0 2,000 2,002 -2 4,000 100.0% Funding From General Fund 68,500 74,829 68,500 68,500 99,136 99,136 0 99,300 0.2% State Treasurer Interest 1,000 1,625 1,300 3,598 1,300 1,135 165 1,300 0.0% Donations 5,000 300 2,500 0 2,500 3,500 -1,000 5,000 100.0% Grant Funds 6,000 0 6,000 8,190 5,000 882 4,118 0 -100.0% Miscellaneous 0 408 0 1,736 0 2 -2 0 100.0% Poster Sales 0 0 0 10,921 0 1,379 -1,379 1,000 100.0% Activity Revenue 2,000 0 0 1,423 0 225 -225 0 100.0% Revenue Total:$87,000 $91,504 $93,485 $114,605 $131,464 $128,861 $2,603 $135,600 3.1% TOTAL CULTURAL ARTS COMMISSION FUND:$121,161 $144,580 $138,732 $127,766 $131,464 $142,022 -$10,558 $140,600 6.9% Historical Commission Fund REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference CARRY OVER $5,265 $2,598 $0 $9,441 $6,075 $9,441 -$3,366 $12,600 107.4% OTHER REVENUE Funding From General Fund 17,500 23,829 36,000 36,000 67,912 67,912 0 83,518 23.0% Grants 5,000 0 3,500 2,700 3,000 0 3,000 1,500 -50.0% State Treasurer Interest 500 128 500 1,439 800 1,062 -262 1,000 25.0% Rent/Lease Payments 3,000 2,750 3,000 3,250 3,000 1,500 1,500 0 -100.0% Contributions/Donations 1,000 858 500 0 0 8,802 -8,802 0 100.0% Fund Raising 0 0 5,000 930 0 1,244 -1,244 0 100.0% Miscellaneous Revenue 1,500 0 500 0 0 123 -123 0 100.0% Revenue Total:$28,500 $30,163 $49,000 $53,760 $74,712 $80,643 -$12,731 $86,018 15.1% TOTAL HISTORICAL COMMISSION FUND:$33,765 $32,761 $49,000 $63,201 $80,787 $90,084 -$9,297 $98,618 22.1% Library Department Fund Page 4 of 6REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference RESERVE FUND: Library Reserve Fund 160,000 160,000 160,000 160,000 160,000 0 0 160,000 0.0% Total Reserve Fund:$160,000 $160,000 $160,000 $160,000 $160,000 $0 $0 $160,000 0.0% RESERVE FUND-AUTOMATION MIGRATION $12,540 $0 $0 $0 $0 $0 $0 $0 100.0% CARRY OVER $11,701 $134,588 $123,384 $75,605 $0 $75,605 ($75,605)$5,750 100.0% PROPERTY TAX REVENUE $732,698 $762,880 $791,956 $811,037 $893,261 $894,025 -$764 $1,009,901 13.1% OTHER REVENUE: Penalty & Interest Property Taxes 2,500 1,788 1,500 2,694 1,500 2,442 -942 1,500 0.0% Boise Library Reimbursement 60,000 60,000 60,000 60,000 82,120 82,000 0 89,750 9.3% Ada Community Library Reimbursement 0 0 0 0 9,560 9,500 0 13,700 43.3% Fines, Fees 25,000 36,525 45,500 40,985 45,500 35,595 9,905 44,600 -2.0% State Treasurer/Interest 3,500 11,809 5,000 12,843 5,000 6,907 -1,907 6,000 20.0% Miscellaneous 1,500 1,063 500 981 500 1,699 -1,199 500 0.0% Donations-Grants-Gifts 0 5,543 0 665 0 0 0 0 0.0% Gifts, Grants & Memorials 2,000 0 2,000 0 2,000 1,246 754 2,000 0.0% Copy Machine Revnue 1,000 679 750 2,223 900 728 172 900 0.0% Other Revenue Total:$95,500 $117,407 $115,250 $120,391 $147,080 $140,117 $6,963 $158,950 8.1% TOTAL OPERATING REVENUE $839,899 $1,014,875 $1,030,590 $1,007,033 $1,040,341 $1,109,747 -$69,406 $1,174,601 12.9% TOTAL LIBRARY FUND $1,012,439 $1,174,875 $1,190,590 $1,167,033 $1,200,341 $1,109,747 $90,594 $1,334,601 11.2% Capital Projects Park Fund REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects Budgeted Actual Budgeted Actual Budgeted AUG Difference Budgeted % Difference CARRY OVER $337,471 $149,335 $183,993 ($61,379)$0 -$61,502 $61,502 $0 100.0% Development Impact Fees 793,500 471,757 385,140 143,758 308,112 142,241 165,871 188,552 -38.8% Miscellaneous Revenue 0 2,000 0 0 0 0 0 0.0% State Treasurer Interest 3,000 20,768 14,000 1,363 14,000 4 13,996 5,000 -64.3% Revenue Total:$796,500 $494,525 $399,140 $145,121 $322,112 $142,245 $179,867 $193,552 -39.9% TOTAL CAPITAL PROJECTS PARK FUND:$1,133,971 $643,860 $583,133 $83,742 $322,112 $80,743 $241,369 $193,552 -39.9% LIBRARY/GENERAL OBLIGATION BOND FUND REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects Budgeted Actual Budgeted Actual Budgeted AUG Difference Budgeted % Difference CARRY OVER $25,896 $31,325 $30,790 $38,937 $38,690 $38,937 -$247 $19,171 -50.4% OTHER REVENUE: Property Taxes 228,732 238,543 219,610 225,533 205,455 206,170 -715 223,915 9.0% Penalty/Interest Property Taxes 1,000 620 600 866 700 613 87 500 -28.6% State Treasurer Interest 1,200 2,717 2,000 5,421 2,000 2,319 -319 2,000 0.0% Total Other Revenue:$230,932 $241,880 $222,210 $231,820 $208,155 $209,102 -$947 $226,415 8.8% TOTAL GEN OBLIGTION BOND FUND $256,828 $273,205 $253,000 $270,757 $246,845 $248,039 -$1,194 $245,586 -0.5% Page 5 of 6Water Fund REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects Budgeted Actual Budgeted Actual Budgeted AUG Difference Budgeted % Difference CARRY OVER $141,117 $92,754 $129,844 -$99,851 $193,221 $0 $193,221 $0 -100.0% REVENUE: Customer Revenue 323,772 365129 336,470 373958 1,230,000 329,269 900,731 542,400 -55.9% Misc Revenue - Eng Plan Rev, Reimburseables 0 0 0 1888 30,000 0 30,000 30,000 0.0% Misc Revenue - Water Sys Insp, Reimburseables 0 0 0 0 0 0 0 30,000 100.0% Water Construction Equivalency Fees (WCE)0 0 0 0 90,000 0 90,000 60,000 -33.3% Late Comer's Fee 0 0 0 0 40,000 0 40,000 40,000 0.0% Contributed Capital Improvements 0 0 0 0 2,300,000 0 2,300,000 0 -100.0% Transfer From General Fund Revenue Sharing 0 75,750 0 0 0 475,411 -475,411 0 0.0% Billing Revenue 0 0 0 0 0 13 -13 0 0.0% State Treasurer Interest 2,000 4,819 4,500 6,732 9,000 2,236 6,764 9,000 0.0% Total Revenues $325,772 $445,698 $340,970 $382,578 $3,699,000 $806,929 $2,892,071 $711,400 -80.8% EAGE WATER COMPANY - INTERTIE AGREE Eagle Water Company Payment 0 0 0 0 0 0 0 120,000 100.0% Total Eagle Water Co:$0 $0 $0 $0 $0 $0 $0 $120,000 100.0% RESTRICTED FUNDS REVENUE: METER SETS: *Hook-Up Fees-City ($850 each)(200 Connections)63,750 4,250 85,000 850 170,000 27,200 142,800 127,500 -25.0% Total Meter Sets:$63,750 $4,250 $85,000 $850 $170,000 $27,200 $142,800 $127,500 -25.0% STL FEES (SUPPLY TRUNK LINE: Carry Forward from previous years 0 0 125,000 0 264,000 0 264,000 0 -100.0% Supply Trunk Line Fees (200 Customers)150,000 72750 150,000 74250 300,000 6,300 293,700 157,500 -47.5% Total STL Fees $150,000 $72,750 $275,000 $74,250 $564,000 6,300 $557,700 $157,500 -72.1% DEQ LOAN FUNDS: DEQ Loan 0 0 2,590,000 246392 1,590,000 2,017,061 -427,061 250,000 -84.3% Total DEQ Loan Funds:$0 $0 $2,590,000 $246,392 $1,590,000 $2,017,061 -$427,061 $250,000 -84.3% $0 100.0% Total Restricted Funds Revenue $213,750 $77,000 $2,950,000 $321,492 $2,324,000 $2,050,561 $273,439 $535,000 -77.0% LID FUNDS: Local Improvement District Bond Revenue 0 0 0 0 7,200,000 0 7,200,000 -100.0% Total Revenue:$0 $0 $0 $0 $7,200,000 $0 $7,200,000 $0 -100.0% TOTAL LID FUND $0 $0 $0 $0 $7,200,000 $0 $7,200,000 $0 -100.0% TOTAL WATER FUND $680,639 $615,452 $3,420,814 $604,219 $13,416,221 $2,857,490 $10,558,731 $1,366,400 -89.8% Diversified Bond Fund REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference CARRY OVER $0 $0 $0 $0 $254,500 $0 $254,500 $0 -100.0% Transfer from General Fund 0 0 250,000 250,000 250,000 0 250,000 0 -100.0% State Treasurer Interest 0 0 0 5,778 9,000 9,989 -989 0 -100.0% Revenue Total:$0 $0 $250,000 $255,778 $259,000 $9,989 $249,011 -100.0% (Incorporated in General Administration) TOTAL DIVERSIFIED BND FUND:$0 $0 $250,000 $255,778 $513,500 $9,989 $503,511 $0 -100.0% Page 6 of 6Idaho Power - Distribution Line Fund REVENUE BY FUND, OBJECT, AND SUBOBJECT FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Major Objects and Subobjects Budgeted Actual Budgeted Actual Budgeted YTD AUG Difference Budgeted % Difference CARRY OVER $0 $0 $0 $0 $129,662 $0 $0 -100.0% 0 2% Franchise Fee - Idaho Power 0 0 0 129,662 200,000 199,487 513 0 -100.0% State Treasurer Interest 0 0 0 1,137 8,000 2,763 5,237 0 -100.0% Revenue Total:$0 $0 $0 $130,799 $208,000 $202,250 $5,750 $0 -100.0% (Incorporated in General Administration) TOTAL ID POWER - DISTRIBUTION LINE FUND:$0 $0 $0 $130,799 $337,662 $202,250 $135,412 $0 -100.0% TOTAL REVENUES FY 05/06 FY 05/06 FY 06/07 FY 06/07 FY 07/08 FY 07/08 YTD FY 08/09 FY 08/09 Budgeted Actual Budgeted Actual Budgeted AUG Difference Budgeted % Difference GENERAL FUND 6,600,273 8,274,630 7,725,748 7,225,713 7,844,177 4,640,905 3,203,272 7,164,117 -8.7% CULTURAL ARTS COMMISSION 121,161 144,580 138,732 127,766 131,464 142,022 -10,558 140,600 6.9% HISTORICAL COMMISSION FUND 33,765 32,761 49,000 63,201 80,787 90,084 -9,297 98,618 22.1% LIBRARY DEPARTMENT FUND 1,012,439 1,174,875 1,190,590 1,167,033 1,200,341 1,109,747 90,594 1,334,601 11.2% CAPITAL PROJECTS PARK FUND 1,133,971 643,860 583,133 83,742 322,112 80,743 241,369 193,552 -39.9% LIBRARY/GENERAL OBLIGATION BOND FUND 256,828 273,205 253,000 270,757 246,845 248,039 -1,194 245,586 -0.5% WATER DEPARTMENT FUND 680,639 615,452 3,420,814 604,219 13,416,221 2,857,490 10,558,731 1,366,400 -89.8% DIVERSIDIED BOND FUND 0 0 250,000 255,778 513,500 9,989 503,511 0 -100.0% IDAHO POWER-DISTRIBUTION LINES 0 0 0 130,799 337,662 202,250 135,412 0 -100.0% LID FUND $0 $0 $0 $0 $7,200,000 $0 7,200,000 0 -100.0% FINAL FUND TOTALS $9,839,076 $11,159,363 $13,611,017 $9,929,008 $31,293,109 $9,381,269 $21,911,840 $10,543,474 -66.3% FOOTNOTES: This document contains changes noted during the August 26, 2008 Eagle City Council Meeting