Loading...
2014-2023 CIP and Enterprise budgets`i 01 O Ln 0 m L- txo M Ob 0 O 0 0 a) 0 to o 0 CL 4, CL MM -1- 0 00 0 0 0 0 0 Ln LM 00 i4 0 V), 0 C) 0 0 0 0 C� R Iri C) 0 r1i N O C) a O 0 CD a 0 0 m V i Vto -q O 0 N N 0 0 (D 0 0 C) 0 0 Lr) Ln LM V-1 6 6 N N 0 -Ln L4 0 CD 0 0 C) C) 0 C) Lr) 0 Lr) 0 C C Ln r" 0 N 0 Ln N Lrl Lr� 6 0 fn to try v� to VI 0 N On m 0 U 411 m V) E E 0 u m 41 U E E = CL cu ra 0 u E .= u 0 a w 0 C) U E cr M cu " 0 u .2 C: 41 U C) C) u Lo w u u 0 cu CL 0 Ci 0 U m 41 4-+ CL to 0 CL 0 4 Q) "O u C) Ln C: tlo 0 0 O U w V) . r 0 E S-- cu W = 0) 0 L�- = V) 0 0 4- o CL (n V) 0 E fu C) ++ u V) u a) a to x W m 0 -j u m 0 0 N >- V) C) 0 u OLO >, - -0 m :t U o E >" 0 41 m Cou E -a m a) (V E < cu C C) 1� cc - 0 > L) cu cu 1 0 < -0 0 < 0 V) 0 41 bn w 0 CL E C) C: -j 0 m u CL to V) 0) u C) 0 41 0 41 0 -1- O Q) Q) Q, 0 C, Q, 0 0 C, 0 IZD cn C) Q, Q, CD cz, 0 O O C3 Q) 0 O cn Q� C� lz� lz� Q, Q> C) C.� cz� lz� IZD Z) C� Q�� lz� C, cz, Q) C�l Q� C, C) ::� :::� Q� Q� C, Q1 LCi Q� c� ci Q, Q) Q, 'It C, Q� c_� lz� Q3 L6 L6 Lo c� co oo c> c� (z� c::, cz5, cd r-,� L6 z:� LO lx,) cN V- �2 tic: � !;2 O — C� opi M CD O O O O O O O oi O c,j 4- r-- 00 O C) CD ° C14 cD Ci Oi o C, ci C> "It c) co Lr) In oD CD O O CL O cD Cl O Q) Q) Q, 0 C, Q, 0 0 C, 0 IZD cn C) Q, Q, CD cz, 0 O O C3 Q) 0 O cn Q� C� lz� lz� Q, Q> C) C.� cz� lz� IZD Z) C� Q�� lz� C, cz, Q) C�l Q� C, C) ::� :::� Q� Q� C, Q1 LCi Q� c� ci Q, Q) Q, 'It C, Q� c_� lz� Q3 L6 L6 Lo c� co oo c> c� (z� c::, cz5, cd r-,� L6 z:� LO lx,) cN V- �2 tic: � !;2 O — C� opi M O ti a CD O oi r-- CD ° cD Ci Oi o C, ci C> "It c) co Lr) In oD CD ID O CL cD Cl o C> (D CD c�l cD w) Cl C5 c"T (=T °o °o °o ° LO oo co C) c�. cD O cD c:l ° C) c�l cz, (Zi C, (:::i c) 0i o Z� CO O of r` cN M I'- O cD O O c� cl °o °o U o -o cL p � C-6 cm) O c/) O W co w U) LU 'o -j -j w (D uj u) co a- F- E co r,j L a- < m a) C2 m m m — -�5 a- (L CL 0� a- z a_ m a_ CL co a_ a_ D- m m m m m -tf m R o o o o o o c= m E m E E E E E E E (D Q> a) a) (D (D w �o -o 7D 'o Er m cu a) m m m m m ca m (D u- u- uj LL Ll- 1� LL L� m m m m m :E .6 -2- O ti a O Iz, O C> O CZ) O IZD C, C) O O O O IZD IZD C> cz, cz, O Q) O C, C, O O Q, lz:) Q) Q� C, CD QD �Z� CD C� C�l Q) IZI Q, Q� CZ> lz� Q� C, Q� lz� lz� lz� lz� lz� C�l lz� C� C5 C5 ZZ, �� e5 Z5 czt O Kz� <z, Z) C) O O C> Q, O O czi Izi Qi (::� Lo Q� Q, lz� C, lZL L'i Q� w� Q:i lz� Lri Q� r c5, L6 c,5' 6 zs L6 ci .3 c> oo Lo �) 3- Lo (6 -D r-� t-,7 a) cn -,t �o L2 Lo t6 LD 'o �o ,I- cN cD cD LO to cN 04 C) CD c> cD Ci O LO c) 0 cD 0 c) cD C) c:� CD c) cD C:i cz� cz�i cZi ci c� C4 Lo -o N m lo O O C) C) cD C�L ci C> C) O to fq LO a) C) 0 (D cD Cl cD lzi Ci -L N (D cD cD cD c:. ° ° C) C) Ci Lri (r> O cl) 'r o oo to c� °o_ C, <D cD cD 'D ,--q ci C� C�L 'Zi cl � oo Tl- a) m O Va) O O CD 0 cD C, lD Ci lz� LQ C� wj 't f clj O O o � cD c) cD C) C=L c� c D D c� c 'r c) 04 c:. Cl cD c�� C� C� cD cD C, Cl cD cD cD c� cD c) c:) < --) c�l c) c> Ci O (=� C::� of O. cL vi OL c� co (D r ti - - - - - - - - - - - - - - - - - - - - 0 - aR E co m -It co 4. 5 cL �o 2 " -14- (2 L4 83 z < < (D cc lo E oo E E co Q) c om ow < o 0 E S, ca>l c S cu o o o ID a) a) u o cL E cD E cL c:> c� M c, o (D c, (D o M E Lo E o o D) 2 E oE o �2 2 L o o D- . , o cL o- Z5 o- 4) o o- a) :? o co c E ccs u) E co E oii: 3 = 3: , . 'g- ?: �; JM -o D: 2 2 2 o � m m o 2E , m -g < c (A Z) C/) _j 1 0 Ci (D Q. CL c.L (D IL U) m 0 m 0 0 2 LL m < Lu -3- O la �I O NIO �IO d lO O O 0 O O O O O O C, C!, Q, O O C> O O O O O O C::, cz, Q> C, C, <Z, C> C, C, O C, O cz, Z> :=, C) C> O O I O Q> Q> Z) O O Q) Q> C) c::, C, Q, IZ3 O O O Z, C, O O O O O O O O O O Z, C, O O C, ,Z6� :,Z> C, O lz:� lz:� :::� Cz� C� C, lz:� C, C, Ci lz� Qi Z� Q�� c, cz, c, C) C) CZ) cz, c, C� Z, ;� 'o a, 2 'n -6 �) �-7 z:�T c, 'n c� c� L6 r-� -z o� q- c� z� 'o cl In �N 1) c� Lo oo In I- �3 �3 lo "t. "I c� 4- 'n -,I- -o m C, CD O o C) CD co m m CD C-� C14 <D C> C� CD CD C� CD C�. CD CD C� C> CD C. C�l C�l CD CD Oi C--� O� =� =� Cw� =� Ci Ci I- co m m co 00 U� LO c0 N C) CD C� C> CD C�) CD C) C�l CD C� C�l Oi Ci Oi -IT cl) m ID co Lo co m CC CC CD D C C D Ci C� Ci o C� CL O " M ;�: M Cl C, ID 0 C C C CC CC CC ci C� C=� C� o 0i O V C-� co LO �o m m It 1") 'j- (D CD C� M - - d V V - d r - - - - - — - - - - - - - — — - - - - - - - — - - - - 4, 6 vi h fp tp tp 6 6 6, d, O6 6 O o6 ID > 0 a) 0 O N 5-Z C m u '02 a> (D o 0 > O O m 0- -a COL C) 0 tt-- 76 co -j (3) -1 0 m 0 n 02) '2 a) m Fn 12 -a2l M :E _ D m m LU 0 0 Q:� co 0 U) C/) < :E 2'E U') u0i M, �2 o of C'n 2m m > m -4- ti O fi Q> o cz:l 0 0 C, Cl 0 C!, Q, 0 0 C, 0 CD 0 0 0 QD cl C) O CZ) Q> Q) O Q) C:> CD O O O C> O O O O O cz, (Z!> Cl Q> O Q, O cz� CD cl Z:t O cl QL C� (Z� O zt O cz, C> O N O CN Cl Lc� O lc� Lo .0 N R LO �6 06 co - " - ;��- C; C� C� cn cs C� O Lo co ll�- C�o 10 to LO C14 t" C) cD cD c�l cD c� c) C� cD C- °o_ ::cD _ cD C�L c� co oc) c14 cn clq -13- t-- oo co o cD o cD cD cm) c> C� c (=, � o t- Lo m co a) m O T cv) cD 0 0 cD cD c� c�l C) lzi C� o r°._ = co LO to LO oo O clj C) c> cD O O CD C� C� Ci -1: cz� a) c,4 N to O c) ai oo �n c> cD c) Cl a> cc� C:� o O �, M oa) o (N r- c� c� cD cD c> = Lo c) O W m C> (D c�l Cl c> c! �-! oi LO C) ,d, rn cD c> c�l � -) C) cli c:: CD i cri LQ LQ co oo m m (14 cD N w ti t- O cD O c> c> O 4=1 c) cct cD c C� c:l � =� (=� - co M CI oo oo (D (N m 04 c0 c> - - - - - - - to - - - - - - - - - O cl� 1�1 1�4 C�l U) O Q) 0- o E 72 06 1 ) (D LLI 2 Ljj c/ (D E �o > C) > '= E -m 2: __j _j _j = c/) -j u c) m vi I lu 495 ai CL 7� 0 > a) Fm x a) o ,, -- = = ff E a) x cu w cf) rt U) U) co u) w 8 41 w W, (/) ly w m -5- Q> O C, cl O C, CZ> O C) O O O C> cm� N M co CD OC�l C�L C> CD C) O Ci C) °o_ cw� t-- Cl) (n O C> CD CD O (z i C: �. Cho co O oo 0 7D U) co -0 (D W ztz! 73 'E 0 c c,6 -j 5 E 7 - S- > C) E m 0 l) co ;t E c C 0 C) ID U) E (D > 0 O ti o 0 O O ti O O O O O O CN CD O CD C> CD LO 0) Lp 'T ti cz a) 0 co 0 Q Q Q Q C C Q C Q ID C) C, C> O lz:i O ci ci lzi Cl CD Lo O (D C� c� O c�l Q> CD Oi co -o .0 Q, LO r— r- C) D O O CD Ci Ci CD C�l Vi ci C) C�l c�l C�l Ci cD — cD O �o C> M Z, clj In c::, clj W) (D "zil N f-- cli C) Ci 0 cz) cl Ci cD r— S 0 I- C) 0 c? O C> cD C0i :: c�) � �2 91 c? 9> M 16 16 cD t-- cD <D C) o C:i o Oi Cl ::i O C:� I Cl C> cD u:; rl_ oD rl_ 0 0 C) 'Zi c�l cw�i c� C� o C� 0 C, C� 1:5 ti 00 CN O CD !9 C) C, <zl o O o Q!, O o 0 IZD (Z> CD 0 0 CZ) C Q C z Z Q C z z z Z Z z cl Lo z) Cl cD lz� c� Oi O Ci C=t Ci Czt Q� co 'o ,I� z� ci' 6 o, �; cS (o co Lo L2 N CD CD 't ,I. 111, ti O C) (=) CD c::) CD (::, CD ID C) C, C> C) O CD CD C) C> Cl CD O CD O (D CD C) OL CD Oi (D .0 LO LO r— r- C) D O o CD Ci Ci CD C�l Vi ci C) C�l c�l C�l Ci — cD O �o C> M Z, clj In t— clj W) ,I. 111, ti O (D (=) CD c::) CD (::, CD ID C) C, C> C) O CD CD C) C> Cl CD O CD CD I'D (D Ci Ci V') O C) C> C) W) (D "zil N O cli c? �2 �2 91 9> M 16 16 c� �T) Call U) 0 M CD LO Cl) C:) co U) < D m T'- r— co C� CD m m m C� 'r (.0 CD C, 0) C, 0) M a) -0 co m a -M = m L 0) m cl (D m a) (D (D m t 0 '0 .0 cu W E (D -0 m , = E o Coe cc m Of C.-i r-- c,6 0 cu (2) 2 CL D (t) C) V) (Z o o a) 72 0 0 --1 L .9 .2 .2 L -0 0 0 0 0 co M 0 < (1) -00 3 CD 0 0 E 2 C) M -0 co U) CD Cl) w U) ER =1 0 Q. 0 , C, 0 N cr- af C) = E E� M cu E M" co 0 w C/) —j wm zi f __j m E (D co 3 w > W W 0 (o '75 c 0 0 < ,I. 111, ti ■ lz� Q� C, Q, lz- clT ol cli co c� S co oc) oci oci cy) 'o cD cli cl) co ci cc� m CD CD C) C) c�l czi c� cl C � al cq c) (N �2 clj cD c:) ci LQ r— m to m oo m c,4 \ m cl) c14 cq cr) cli cD cD CD cz) r-:, 't co f— LO / / � \ cc o o m cl) cu E (p c- -a m E m cu :�E :2 uo) rm,- ■ PARK CAPITAL IMPROVEMENT FUND Fund: 402- Park Capital Outlay REVENUES Beginning Fund Balance Park Dedication Fees Interest Earnings" Contributions / donations Concession Sales Grants Miscellaneous revenue Transfers in TOTAL REVENUES EXPENDITURES OTHER SERVICES Contractrual Services Miscellaneous Charges TOTAL OTHER SERVICES CAPITAL OUTLAY Other Improvements TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES Revenue - Over /(under) Ending Fund Balance Approved Actual Actual Actual Actual Estimated Budget 2009 2010 2011 2012 2013 2014 262,710 293,430 190,380 150,958 168,427 220,967 - 10,000 - 10,000 55,000 30,000 2,771 2,730 964 1,273 800 800 394 - - 104,200 45,000 42,000 42,000 42,000 42,000 42,000 48,165 158,930 42,964 53,273 97,800 72,800 3,800 40 3,840 - - - - - 13,605 261,980 82,386 35,804 45,260 133,000 13,605 261,980 82,386 35,804 45,260 133,000 17,445 261,980 82,386 35,804 45,260 133,000 30,720 (103,050) (39,422) 17,469 52,540 (60,200) 293,430 190,380 150,958 168,427 220,967 160,767 -8- EQUIPMENT REPLACEMENT FUND Fund: 403 - Equipment Replacement REVENUES Beginning Fund Balance Interest Earnings Miscellaneous Income Sale of Old Equipment Transfers in TOTAL REVENUES EXPENDITURES OTHER SERVICES Contractual Services Bank Charges TOTAL OTHER SERVICES CAPITAL OUTLAY Machinery and Equipment TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES Revenue over /(under) Ending Fund Balance Approved Actual Actual Actual Actual Estimated Budget 2009 2010 2011 2012 2013 2014 669,429 842,786 732,105 521,172 613,693 417,541 10,660 8,495 4,788 5,919 3,100 2,100 - 31,130 6,271 1,933 7,987 - 175,000 100,000 50,000 312,416 58,500 75,000 185,660 139,625 61,059 320,268 69,587 77,100 1,258 5,133 1,285 227,747 2,543 - - 5,133 9,760 250,306 271,992 222,614 265,739 181,000 9,760 250,306 271,992 222,614 265,739 181,000 12,303 250,306 271,992 227,747 265,739 181,000 173,357 (110,681) (210,933) 92,521 (196,152) (103,900) 842,786 732,105 521,172 613,693 417,541 313,641 -9- STREET RECONSTRUCTION FUND Fund: 404 - Street Capita( Outlay REVENUES Beginning Fund Balance MSA Maintenance Money Interest Earnings Transfers in Total Revenue EXPENDITURES CAPITAL OUTLAY Other Improvements TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES Revenue over /(under) Ending Fund Balance Approved Actual Actual Actual Actual Estimated Budget 2009 2010 2011 2012 2013 2014 1,625,965 1,619,643 1,311,707 1,481,482 1,760,337 2,144,654 11,142 13,981 11,413 11,366 8,800 10,700 700,000 712,135 700,000 700,000 714,000 725,000 711,142 726,116 711,413 711,366 722,800 735,700 717,464 1,034,052 541,638 432,511 338,483 1,369,600 717,464 1,034,052 541,638 432,511 338,483 1,369,600 717,464 1,034,052 541,638 432,511 338,483 1,369,600 (6,322) (307,936) 169,775 278,855 384,317 (633,900) 1,619,643 1,311,707 1,481,482 1,760,337 2,144,654 1,510,754 -10- MSA STREET CONSTRUCTION FUND Fund: 405 - MSA Capital Outlay EXPENDITURES MATERIALS & SUPPLIES General Supplies TOTAL MATERIALS & SUPPLIES OTHER SERVICES Miscellaneous Services 15 167 TOTAL OTHER SERVICES 15 167 TRANSFERS Transfer to Trail Fund - - 460,943 TOTALTRANSFERS - - 460,943 Approved Actual Actual Actual Actual Estimated Budget REVENUES 2009 2010 2011 2012 2013 2014 Beginning Fund Balance 124,077 127,671 131,749 132,650 133,937 134,637 MSA Construction Money - - - - - 325,606 Interest Earnings 3,594 4,093 1,068 1,287 700 700 Transfers in - - - - - - Total Revenue 3,594 4,093 1,068 1,287 700 326,306 EXPENDITURES MATERIALS & SUPPLIES General Supplies TOTAL MATERIALS & SUPPLIES OTHER SERVICES Miscellaneous Services 15 167 TOTAL OTHER SERVICES 15 167 TRANSFERS Transfer to Trail Fund - - 460,943 TOTALTRANSFERS - - 460,943 TOTAL EXPENDITURES - 15 167 - - 460,943 Revenue over /(under) 3,594 4,078 901 1,287 700 (134,637) Ending Fund Balance 127,671 131,749 132,650 133,937 134,637 - MSA Construction Account Balance - at MN DOT 120,956 325,606 - 11 - TRAIL CONSTRUCTION FUND Fund: 406 - Trail Capital Outlay REVENUES Beginning Fund Balance Interest Earnings Grants Transfers in Total Revenue EXPENDITURES CAPITAL OUTLAY Other Improvements TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES Revenue over /(under) Ending Fund Balance Approved Actual Actual Actual Actual Estimated Budget 2009 2010 2011 2012 2013 2014 -12- - (34,576) 180 1,469,045 1,060,100 180 1,469,045 1,060,100 34,756 1,434,469 1,060,100 34,756 1,434,469 1,060,100 34,756 1,434,469 1,060,100 (34,576) 34,576 - (34,576) - COMMUNITY INFRASTRUCTURE FUND Fund: 450 - Community -wide Capital Outlay REVENUES Beginning Cash Balance Interest Earnings Miscellaneous Income Transfers in Total Revenues EXPENDITURES OTHER SERVICES Miscellaneous Services TOTAL OTHER SERVICES CAPITAL OUTLAY Other Improvements TOTAL CAPITAL OUTLAY Transfers out Total TOTAL EXPENDITURES Revenue over /(under) Ending Cash Balance 13 13 150,068 3,549 150,068 - 3,549 54,132 Approved Actual Actual Actual Actual Estimated Budget 2009 2010 2011 2012 2013 2014 1,000,000 1,867,783 1,679,410 1,692,262 262,744 13,206 15,827 14,232 8,500 1,300 1,000,000 854,590 - - - - 1,000,000 867,796 15,827 14,232 8,500 1,300 13 13 150,068 3,549 150,068 - 3,549 54,132 1,380 1,434,469 - 54,132 1,380 1,434,469 264,044 - 13 204,200 1,380 1,438,018 264,044 1,000,000 867,783 (188,373) 12,852 (1,429,518) (262,744) 1,000,000 1,867,783 1,679,410 1,692,262 262,744 - -13- WATER FUND Revenue Coding: 601-00 - Expenditure Coding: 601 -00- Dept Actual Actual Budget Actual Budget YTD Request Percent Dollar REVENUES 2010 2011 2012 2012 2013 Thru Oct 2014 Change Changc 37110 Water Sales 465,861 509,737 630,000 612,892 630,000 404,643 630,000 0% 0 36101 Special Assessments 21,744 17,148 35,000 19,486 35,000 11,568 15,000 -57% (20,000) 37170 Permits & Connection Fees 29,184 15,490 1,000 21,230 1,000 20,910 15,000 1400% 14,000 36210 interest Earnings 31,999 30,359 35,000 32,351 35,000 0 35,000 0% 0 37171 Water Meter Sales 3,028 1,690 2,500 1,845 2,500 4,360 2,500 0% 0 37175 Antennae Space Rental 148,859 146,228 100,000 101,942 0 0 0 0 39310 Bond Proceeds 5,086 0 0 Total Revenues 700,675 720,652 803,500 789,746 703,500 446,567 697,500 -1% (6,000) EXPENSES Personal Services 101 Regular Salaries 64,359 80,270 74,000 105,532 82,365 53,761 79,796 -3% (2,569) 102 O.T, Salaries 2,057 2,926 3,000 1,348 3,000 6,556 3,000 0% 0 121 PERA City Share 4,524 5,915 5,972 7,945 6,189 4,369 6,003 -3% (186) 122 FICA City Share 4,817 5,936 6,310 7,720 6,531 4,342 6,334 -3% (197) 131 Ins. City Share 8,158 10,857 10,011 14,750 10,501 6,560 12,726 21% 2,225 151 Workers Compensation 683 0 0 Total Personal Services 84,598 105,904 99,293 137,295 108,585 75,588 107,858 -1% (727) Supplies 200 Office Supplies 101 - - 109 - 146 - 208 Postage 1,235 1,354 1,300 1,292 1,300 983 1,400 42% 417 221 Maint- Equipment 4,244 3,027 6,500 5,494 6,500 4,332 6,500 0% 0 223 Maint - Buildings 252 444 1,000 2,335 1,000 760 1,000 0% 0 240 Small Tools 290 43 550 686 550 - 550 0% 0 245 General Supplies 7,608 10,457 10,000 11,891 10,000 13,383 10,000 0% 0 260 Wtr Porch - Tonka Bay 2,125 2,662 3,300 3,331 3,300 1,682 3,500 6% 200 261 Wtr Porch - Excelsior 18,892 20,001 17,500 21,221 17,500 13,912 22,000 26% 4,500 262 Wtr Purch - Mtka 687 1,269 1,000 1,245 1,000 746 1,500 50% 500 263 Wtr Purch - Chan 11,380 13,122 12,000 15,645 12,000 9,163 16,000 33% 4,000 265 Water Meters 5,631 4,024 5,000 10,659 15,000 2,672 15,000 0% 0 Total Supplies 52,445 56,403 58,150 73,908 68,150 47,779 77,450 14% 9,300 Other Services & Charges 301 Financial & Audit 2,250 296 2,250 - 2,250 - 2,500 2,500 303 Engineering 2,070 - - 11,926 5,000 125 5,000 4,875 304 Legal Fees - - - - 56 - (56) 321 Communication 978 822 1,500 766 2,500 498 2,800 12% 300 331 Travel, Conf,Sch 350 700 600 525 600 - 800 33% 200 351 Print /Publish 628 583 1,000 558 1,000 552 1,000 0% 0 360 Insurance -Total 7,816 - 8,000 - 8,000 - 8,000 0% 0 394 Utilities - Amesbury 9,672 11,620 10,000 11,835 11,000 10,149 12,000 9% 1,000 395 Utilities - Badger 10,243 11,645 11,000 8,557 11,000 7,518 12,500 14% 1,500 396 Utilities - Boulder Bridge 16,799 18,287 15,000 21,565 18,500 17,692 20,000 8% 1,500 398 Utilities - SE Area /Tower 29,892 30,277 30,000 33,180 30,000 28,857 33,000 10% 3,000 400 Contractual 13,987 25,580 15,000 10,190 30,000 25,343 30,000 0% 0 420 Depreciation 279,699 273,673 290,000 274,917 290,000 290,000 0% 0 437 Licenses -Sales Taxes 4,382 3,164 3,000 3,072 3,000 - 3,000 0% 0 440 Misc. Services 126 137 200 196 200 221 200 0% 0 450 Bank Svc Chgs 95 - 525 44 525 - 1,000 475 Total Other Services & Charges 378,987 376,784 388,075 377,331 413,575 91,011 421,800 2% 8,225 Bond Expense 611 Bond Interest 124,656 115,975 103,398 99,910 103,398 96,103 91,303 -5% (12,095) 620 Fiscal Agent Fees 750 753 1,500 758 1,500 743 800 8% (700) Total Bond Expense 125,406 116,728 104,898 100,668 104,898 96,846 92,103 (12,795) Transfers 720 Transfers to General Fund - - - - - - 12,500 12,500 Total Transfers - - - 12,500 12,500 TOTAL EXPENSES 641,436 655,819 650,416 689,202 695,208 311,224 711,711 129% (5,403) REVENUES OVER /(UNDER) EXPENSES 59,239 64,833 153,084 100,544 8,292 135,343 (14,211) -14- SEWER FUND Revenue Coding: 611 - Expenditure Coding: 611- 49450- -15- Dept Actual Actual Actual Budget Thru Oct Request Percent Dollar REVENUES 2010 2011 2012 2013 2013 2014 Change Change 36210 Interest Earnings 38,439 27,939 29,842 36,000 69 36,000 0% 0 37210 Sewer Sery Charges 812,537 792,420 801,996 825,000 619,535 835,000 1% 10,000 37220 Sewer Chg -Cnty Coll 28,456 25,877 26,493 5,086 0 37250 Local SAC Charges 2,400 - 2,400 - 12,000 - 0 37270 Sewer Permits 1,650 1,200 3,150 700 1,860 700 0% 0 39201 Tsfr From Other Funds 60,000 - - - - - 0 Total Revenues 943,482 847,436 863,881 861,700 638,550 871,700 1% 10,000 EXPENSES Personal Services 101 Regular Salaries 53,842 76,410 68,000 71,331 50,132 69,186 -3% (2,145) 102 O.T. Salaries 922 2,177 2,636 2,000 2,116 2,500 25% 500 121 PERA City Share 3,740 5,541 5,343 5,316 3,780 5,197 -2% (119) 122 FICA City Share 4,004 5,690 5,182 5,610 3,787 5,484 -21 (126) 131 Ins. City Share 6,538 10,177 13,456 9,017 5,281 10,787 20% 1,770 Total Personal Services 69,729 99,995 94,617 93,274 65,096 93,155 0% (120) Supplies 200 Office Supplies 102 105 109 110 146 150 36% 40 208 Postage 1,211 1,299 1,265 1,500 989 1,500 0% 0 221 Maint- Equipment 14,640 1,673 1,182 5,000 2,507 5,000 0% 0 240 Small Tools 79 120 45 550 9,163 550 0% 0 245 General Supplies 919 1,519 550 2,100 1,055 2,100 0% 0 Total Supplies 16,951 4,716 3,151 9,260 13,860 9,300 0% 40 Other Services & Charges 300 Financial & Audit 2,250 - - 2,250 - 2,500 11% 250 303 Engineering 13,927 5,000 9,366 5,000 0% 0 313 Engineering - Design Stage 4,634 - 583 5,000 1,701 5,000 0% 0 321 Communication 3,806 4,108 3,374 4,500 3,230 4,500 0% 0 331 Travel, Conf,Sch 934 1,300 1,300 1,500 975 1,500 0% 0 360 Insurance -Total 5,225 - 773 6,500 - 7,000 8% 500 380 Utilities- Gas /Elec 5,919 6,518 5,326 6,000 4,365 7,500 25% 1,500 385 MCES Service Charges 564,332 714,110 675,409 584,084 397,039 575,000 -2% (9,084) 386 Excelsior Sewer Chg 29,941 29,988 26,797 31,000 5,936 31,000 0% 0 400 Contractual 31,825 42,521 10,230 20,000 15,617 20,000 0% 0 420 Depreciation 214,247 221,214 225,000 225,000 0% 0 437 Licenses -Taxes 265 - - - - - 0 440 Misc, Services 126 160 195 150 244 150 0% 0 450 Service Charges 110 4 12 900 - 1,500 67% 600 Total Other Services & Charges 649,367 1,012,956 959,140 893,384 439,861 887,150 -1% (6,234) Transfers 720 Transfers to General Fund 12,500 12,500 720 Transfers to Storm Water 226,700 226,700 Total Transfers - - - - - 239,200 239,200 TOTAL EXPENSES 736,047 1,117,667 1,056,908 995,918 518,817 1,228,805 23% 232,887 REVENUES OVER /(UNDER) EXPENSES 207,435 (270,231) (193,027) (134,218) 119,733 (357,105) -15- RECYCLING FUND Revenue Coding: 621-00 - Expenditure Coding: 621 -00- TOTAL EXPENSES 182,173 174,835 187,709 183,987 153,044 184,294 0 REVENUES OVER /(UNDER) EXPENSES (3,678) 10,964 (6,589) 363 496 56 -16- Dept Actual Actual Actual Budget Thru Oct Request Percent REVENUES 2010 2011 2012 2013 2013 2014 Change Beginning Cash Balance 43,390 53,412 53,146 46,823 33620 County Recycling Aid 23,560 23,086 23,007 23,000 25,830 23,000 0% 33621 County Park Recycling Grant 10,500 36101 Special Assessment 5,184 5,588 2,602 36210 Interest Earnings 656 319 528 350 - 350 0% 37310 Recycling Service Charges 154,279 147,957 154,288 155,000 120,022 155,000 0% 37320 City Clean -up Fees - (1,247) (2,291) 6,000 5,086 6,000 0% Total Revenues 178,495 185,799 181,120 184,350 153,540 184,350 EXPENSES Personal Services 101 Regular Salaries - 986 - - - - 102 O.T. Salaries 788 997 774 1,000 - 1,000 0% 103 Part Time Salaries 4,307 3,223 4,126 5,251 2,192 5,410 3% 121 PERA City Share 353 368 339 450 159 475 6% 122 FICA City Share 388 388 377 475 168 500 5% 131 Ins. City Share - 219 876 619 427 717 16% Total Personal Services 5,836 6,181 6,492 7,795 2,946 8,102 0 Supplies 200 Office Supplies 102 105 109 100 - 100 0% 208 Postage 1,211 1,176 1,904 900 973 900 0% 245 General Supplies 170 352 664 200 193 200 0% Total Supplies 1,483 1,633 2,677 1,200 1,166 1,200 Other Services & Charges 400 Contractual 166,449 166,668 165,730 166,992 139,769 166,992 0% 440 Misc. Services 8,405 112 12,810 8,000 9,163 8,000 0% 450 Service Charges - 241 - - - - Total Other Services & Charges 174,854 167,021 178,540 174,992 148,932 174,992 TOTAL EXPENSES 182,173 174,835 187,709 183,987 153,044 184,294 0 REVENUES OVER /(UNDER) EXPENSES (3,678) 10,964 (6,589) 363 496 56 -16- STORMWATER MANAGEMENT FUND Revenue Coding: 631-00 - Expenditure Coding: 631 -00- EXPENSES Personal Services Dept 101 Regular Salaries Actual Actual Actual Budget Thru Oct Request Percent Dollar REVENUES 2010 2011 2012 2013 2013 2014 Change Change 121 PERA City Share 1,186 2,543 3,336 2,065 2,218 1,500 33620 Grant Proceeds 5,202 - - 5,100 - - -100% (5,100) 36101 Special Assessments 7,651 6,957 7,605 - 5,483 7,400 1,277 7,400 36210 Interest Earnings 5,637 4,331 1,411 3,000 - 1,200 -60% (1,800) 36270 Miscellaneous Revenue 122 - - 75 6 - -100% (75) 37410 Storm Utility Charges 190,819 189,012 186,326 200,500 5,086 224,352 12% 23,852 39202 Transfers from Sewer 850 221 Maint- Equipment - - - 226,700 1,000 5,500 Total Revenues 209,431 200,300 195,342 208,675 10,575 459,652 120% 248,877 EXPENSES Personal Services 101 Regular Salaries 17,816 34,739 45,744 28,478 29,380 20,523 -28% (7,955) 102 O.T. Salaries 158 163 1,348 - 121 PERA City Share 1,186 2,543 3,336 2,065 2,218 1,500 -27% (565) 122 FICA City Share 1,287 2,632 3,269 2,179 2,226 1,570 -28% (609) 131 Ins. City Share 2,448 4,643 5,099 2,879 1,277 2,059 -28% (820) Supplies 200 Office Supplies 102 105 109 100 146 100 100 208 Postage 1,211 1,176 1,265 1,000 973 1,200 243% 850 221 Maint- Equipment - - - 5,500 1,000 5,500 0% - 240 Small Tools - - 300 - 300 0% 245 General Supplies 1,268 2,283 310 3,000 669 3,000 - Total Supplies 2,581 3,564 1,684 9,900 2,788 10,100 2% 200 9,163 Other Services & Charges 303 Engineering 8,384 23,869 10,914 5,000 3,782 20,000 300% 15,000 304 Legal 46 241 2,534 1,000 - 1,000 0% - 313 Engineering - Design Stage 1,418 5,198 5,955 5,000 4,883 5,000 0% 321 Communication - - 315 500 166 500 0% 351 Print /Publish - 324 64 100 128 100 0% - 400 Contractual 40,871 41,752 36,430 50,000 4,359 71,500 43% 21,500 420 Depreciation 19,833 25,250 32,314 33,000 - 34,000 3% 1;000 433 Subscrip- Member - - 600 - 6,600 1000% 6,000 440 Misc. Services 1,748 117 935 1,100 221 1,100 0% - 450 Service Charges 14 - - 500 - 1,000 500 Total Other Services & Charges 72,314 96,751 89,461 96,800 13,539 140,800 45% 44,000 TOTAL EXPENSES 97,632 233,034 162,944 142,301 52,776 176,552 24% 34,251 REVENUES OVER /(UNDER) EXPENSES 111,799 (32,734) 32,398 66,374 (42,201) 283,100 -17-