HomeMy Public PortalAboutPKT-CC-2009-06-09CITY OF MOAB
JUNE 9, 2009
PRE-COUNCIL WORKSHOP
6:30 PM
REGULAR COUNCIL MEETING
7:00 PM
CITY COUNCIL CHAMBERS
(217 East Center Street)
Updated on: 6/5/2009 Moab City Recorder’s Office Sun Mon Tue Wed Thu Fri Sat 1 4:00 GCWB 6:00 GCAB 2 7:00 MC Council Meeting (Budget) 3 7:00 CVPC 4 5 6 7 8 12:30 GCCOA 9 12:00 TRAIL MIX 3:00 MVFPOC 5:00 GCCMD 7:00 MC Council Meeting 10 6:00 GCPC 11 6:00 MCPC 12 13 14 15 16 17 6:30 CVTC 7:00 GCLB 7:00 GCRSSD 18 5:30 TCAB 19 20 21 22 23 3:00 MTPSC 7:00 MC Council Meeting 24 6:00 GCPC 25 6:00 MCPC 26 27 28 29 30 2009 June
Entry Full Description Meeting Location DatesCHCSSD Canyonlands Health Care Special Service District Grand Center #4 Last ThursdayCVFP Castle Valley Fire Protection Community Center #2 Castle Valley Drive 2nd ThursdayCVPC Castle Valley Planning Commission Community Center #2 Castle Valley Drive 1st WednesdayCVTC Castle Valley Town Council Community Center #2 Castle Valley Drive 3rd WednesdayGCCMD Grand County Cemetary Maintenance District Sunset Memorial Cemetary 2nd TuesdayGC Council Meeting Grand County Council Meeting 125 East Center Street 1st & 3rd TuesdayGCAB Grand County Airport Board 125 East Center Street 2nd TuesdayGCCOA Grand County Council on Aging Grand Center 2nd MondayGCHEC Grand County Higher Education Committee USU Extension Office 4th ThursdayGCHPC Grand County Historic Preservation Committee Grand Center 4th WednesdayGCLB Grand County Library Board 257 East Center Street 2nd WednesdayGCPC Grand County Planning Commission 125 East Center Street 2nd & 4th WednesdayGCRSSD Grand County Recreation Special Service District 217 East Center Street 2nd WednesdayGCSDBE Grand County School District Board of Education 264 South 400 East 3rd WednesdayGCSWSSD Grand County Solid Waste Special Service District 100 Sand Flats Road 1st ThursdayGCWB Grand County Weed Board Grand Center 1st MondayGWSSA Grand Water & Sewer Service Agency 3025 East Spanish Trail Road 1st & 3rd ThursdayLPC Legislative Policy Committee Utah Local Governments Trust No. SLC 3rd MondayMARC Moab Arts and Recreation Center Advisory Board 111 E. 100 North 1st ThursdayMATCAB Moab Area Travel Council Advisory Board 125 East Center Street 4th ThursdayMC Council Meeting Moab City Council Meeting 217 East Center Street 2nd & 4th TuesdayMCPC Moab City Planning Commission 217 East Center Street 2nd & 4th ThursdayMMAD Moab Mosquito Abatement Distrcit 1000 East Sand Flats Road 1st or 2nd ThursdaySEUALG South Eastern Utah Association of Local Government Price 2nd ThursdaySEUDHD South Eastern Utah District Health Department Green River City OfficesTRAIL MIX Trail Mix Grand Center 2nd Tuesday noonTSSD Thompson Special Service District Thompson Springs Fire Station 2nd TuesdayTSSFD Thompson Special Service Fire District Thompson Springs Fire Station 2nd Thursday
Updated on: 6/5/2009 Moab City Recorder’s Office Sun Mon Tue Wed Thu Fri Sat 1 7:00 CVCP 2 3 4 5 6 4:00 GCWB 6:00 GCAB 7 8 4:30 GCHPC 6:00 GCPC 9 6:00 MCPC 6:30 TSSFD 10 11 12 13 12:30 GCCOA 14 12:00 TRAIL MIX 3:00 MVFPOC 5:00 GCCMD 7:00 MC Council Meeting 15 6:30 CVTC 7:00 GCLB 7:00 GCRSSD 16 5:30 TCAB 17 18 19 20 21 22 6:00 GCPC 23 6:00 MCPC 24 25 26 27 12:00 CJC 28 3:00 MTPSC 5:00 SEUDHD 7:00 MC Council Meeting 29 30 31 2009 July
Entry Full Description Meeting Location DatesCHCSSD Canyonlands Health Care Special Service District Grand Center #4 Last ThursdayCVFP Castle Valley Fire Protection Community Center #2 Castle Valley Drive 2nd ThursdayCVPC Castle Valley Planning Commission Community Center #2 Castle Valley Drive 1st WednesdayCVTC Castle Valley Town Council Community Center #2 Castle Valley Drive 3rd WednesdayGCCMD Grand County Cemetary Maintenance District Sunset Memorial Cemetary 2nd TuesdayGC Council Meeting Grand County Council Meeting 125 East Center Street 1st & 3rd TuesdayGCAB Grand County Airport Board 125 East Center Street 2nd TuesdayGCCOA Grand County Council on Aging Grand Center 2nd MondayGCHEC Grand County Higher Education Committee USU Extension Office 4th ThursdayGCHPC Grand County Historic Preservation Committee Grand Center 4th WednesdayGCLB Grand County Library Board 257 East Center Street 2nd WednesdayGCPC Grand County Planning Commission 125 East Center Street 2nd & 4th WednesdayGCRSSD Grand County Recreation Special Service District 217 East Center Street 2nd WednesdayGCSDBE Grand County School District Board of Education 264 South 400 East 3rd WednesdayGCSWSSD Grand County Solid Waste Special Service District 100 Sand Flats Road 1st ThursdayGCWB Grand County Weed Board Grand Center 1st MondayGWSSA Grand Water & Sewer Service Agency 3025 East Spanish Trail Road 1st & 3rd ThursdayLPC Legislative Policy Committee Utah Local Governments Trust No. SLC 3rd MondayMARC Moab Arts and Recreation Center Advisory Board 111 E. 100 North 1st ThursdayMATCAB Moab Area Travel Council Advisory Board 125 East Center Street 4th ThursdayMC Council Meeting Moab City Council Meeting 217 East Center Street 2nd & 4th TuesdayMCPC Moab City Planning Commission 217 East Center Street 2nd & 4th ThursdayMMAD Moab Mosquito Abatement Distrcit 1000 East Sand Flats Road 1st or 2nd ThursdaySEUALG South Eastern Utah Association of Local Government Price 2nd ThursdaySEUDHD South Eastern Utah District Health Department Green River City OfficesTRAIL MIX Trail Mix Grand Center 2nd Tuesday noonTSSD Thompson Special Service District Thompson Springs Fire Station 2nd TuesdayTSSFD Thompson Special Service Fire District Thompson Springs Fire Station 2nd Thursday
City of Moab – Regular Council Meeting
City Council Chambers: 217 East Center Street
Tuesday, June 9, 2009 at 7:00 p.m.
6:30 p.m. PRE-COUNCIL WORKSHOP
7:00 p.m. Call to Order: Pledge to Flag:
SECTION 1: APPROVAL OF MINUTES
SECTION 2: CITIZENS TO BE HEARD
SECTION 3: DEPARTMENTAL UPDATES
3-1 Community Development Department
3-2 Engineering Department
3-3 Planning Department
3-4 Police Department
3-5 Public Works Department
SECTION 4: NEW BUSINESS
4-1 Request by Ed Stone for Approval of an Amplified Music
Event at Old City Park on June 20 and June 21, 2009 to
end at or before 9:00 PM.
4-2 Annual Certification of the Utah Retirement System
Contribution Rates for all Funds
4-3 Request by Gerald White for Approval of a Boundary Line
Adjustment located at 593 East Center Street
4-4 Approval of Proposed Ordinance 2009-07 – An Ordinance
Amending the City of Moab Land Use Code by Repealing
Chapter 17.37, O-1, Office-Residential Zone
4-5 Approval of Proposed Ordinance #2009-08 – An
Ordinance Amending Chapter 17.31, RC- Resort
Commercial Zone, and Specifically, Section 17.31.020,
Use Regulations, by Allowing the Conditional Uses as
Permitted Uses by Right
City of Moab
217 East Center Street
Moab, Utah 84532
Main Number (435) 259-5121
Fax Number (435) 259-4135
www.moabcity.org
4-6 Approval of Proposed Resolution #11-2009 – A Resolution
Adopting the Fiscal Year 2009-2010 Budget
SECTION 5: READING OF CORRESPONDENCE
SECTION 6: ADMINISTRATIVE REPORTS
SECTION 7: REPORT ON CITY/COUNTY COOPERATION
SECTION 8: MAYOR AND COUNCIL REPORTS
SECTION 9: PAY THE BILLS AGAINST THE CITY OF MOAB
SECTION 10: ADJOURNMENT
In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this
meeting should notify the Recorder’s Office at 217 East Center Street, Moab, Utah 84532;
or phone (435) 259-5121 at least three (3) working days prior to the meeting.
Check our website for updates at: www.moabcity.org
PL-09-080
City of Moab
Planning and Zoning Department
Correspondence
June 2, 2009
Memo To: Honorable Mayor and Members of Council
From: Planning Staff
Subject: Review of the Boundary Line Adjustment for Property Located at
593 East Center Street in the R-2 Residential Zone, as Submitted
by Mr. Gerald White
Background
The affected property consists of two lots consisting of a total of 97,357 square feet. The
amended plat will alter the lot line alignment to create a lot 37,307 square feet in size
and a second with 60,050 square feet in size. It is Mr. White’s intent to sell the
westernmost lot for a single family home site.
Discussion
This application is being reviewed under code Section 16.08.050, and a public hearing is
not required for approval. The shift of the existing lot line meets all of the requirements of
the code:
• Approval would not increase the number of lots;
• The lots conform to the dimensional requirements of the R-2 zone for lot
width and area
• Both properties are under a single ownership.
Recommendation
Staff recommends approval of the boundary line adjustment with one condition:
The twenty-five foot wide access and utility easement shall be dedicated to the city as a
public right-of-way.
P:\PLANNING DEPARTMENT\2009\Correspondence\PL-09-080 CC white BLA.doc
Ordinance #2009-07 Page 1 of 1
ORDINANCE # 2009-07
AN ORDINANCE AMENDING THE CITY OF MOAB LAND USE CODE BY REPEALING
CHAPTER 17.37, O-1, OFFICE-RESIDENTIAL ZONE
WHEREAS, the City of Moab General Plan (“General Plan”) was adopted by the Moab City Council on
January 8, 2002, with Resolution # 01-2002, to serve as the guide for land development decisions; and,
WHEREAS, Title 17, Zoning, of the Moab Municipal Code was adopted to implement the General Plan
with a view to conserving the value of buildings and encouraging the most appropriate use of land
throughout the city; and,
WHEREAS, the City of Moab (“City) from time to time has found it necessary to amend the Code to
provide contemporary planning concepts and terminology and to review those unused or abandoned
sections of the Municipal Code and to simplify the language in an effort to make the code more usable by
the general public for development within the incorporated city limits; and,
WHEREAS, City Staff has identified that there are specific superfluous zones as established in Title 17,
Zoning, that must be repealed; and,
WHEREAS, the City of Moab Planning Commission (the “Commission”) reviewed ordinance #2008-32
during a public hearing held on April 23, 2009, and subsequently recommended to Council, adoption of
said ordinance; and,
WHEREAS, due notice was given that the Moab City Council (“Council”) would meet to hear and
consider this ordinance on _______, 2009, to decide the merits of the proposed ordinance; and,
WHEREAS, the City Council has heard and considered all evidence and testimony presented with
respect to the Code amendments and has determined, subsequent to said public hearing that the adoption
of this ordinance is in the best interests of the citizens of the City of Moab, Utah.
NOW, THEREFORE, BE IT ORDAINED BY THE MOAB CITY COUNCIL THAT Title 17,
specifically, Chapter 17.37, 0-1, Office Residential Zone, is hereby repealed and all other references to the
O-1 Zone are removed.
In Effect Immediately Upon Passage.
PASSED AND APPROVED in open Council by a majority vote of the Governing Body of Moab City
Council on June 9, 2009.
SIGNED:
David L. Sakrison, Mayor
ATTEST:
Rachel Ellison, Recorder
PL-09-068
City of Moab
Planning and Zoning Department
Correspondence
May 18, 2009
Memo To: Honorable Mayor and Members of Council
From: Planning Staff
Subject: Review of Ordinance #2009-07, an Ordinance Amending the City
of Moab Land Use Code by Repealing Chapter 17.37, O-1, Office
Residential Zone as Referred to Council by the Planning
Commission
Background
A review of Title 17.00, Zoning, by City Staff led to a discussion of unneeded or under-
utilized zoning districts. The O-1, Office Residential Zone was identified as a superfluous
zone and it has yet to be applied to any property within city limits.
The Zone was developed to attract specific research and development types of
businesses but with few exceptions the uses are redundant to the C-2 as the attached
matrix indicates.
The Planning Commission reviewed this code amendment in a public hearing at their
meeting held on April 23, 2009. In a unanimous 5-0 vote, the Commission referred the
ordinance to Council with a favorable recommendation.
Discussion
Staff members and the City attorney reviewed Title 17 in 2007 and the O-1 Zone was
identified as language that should be repealed. With very few exceptions, the uses
established for the O-1 Zone are similar to the uses allowed in the C-1 and C-2 Zones as
illustrated below.
The reduction in the number of zones is advantageous for citizens and city
administration because it:
• simplifies the zoning map,
• reduces clutter within the code by eliminating unneeded code sections,
• provides for a greater range of uses in remaining zones,
• promotes Smart Growth by allowing more mixed use
City Council \PL-09-068 Page 2 of 3
Repeal O-1 Zone
May 18, 2009
17.37.010 Objectives and characteristics.
A. The objective in establishing the O-1 office-residential zone is to facilitate the
development of attractive areas within the city that accommodate offices for professional persons.
Uses permitted in the O-1 zone would typically include offices for doctors, dentists, accountants
and other similar professions which provide a room or group of rooms for conducting the affairs
of a business, profession or service and are generally furnished with desks, tables, files and
communication equipment. The sale of commodities shall be limited in this zone to items that are
incidental and secondary to the services provided.
B. The O-1 office-residential zone is characterized by attractive and well-
maintained office and residential buildings set back from public streets and surrounded by
landscaped yards. In order to accomplish the objectives and purposes of this title and to
stabilize and protect the essential characteristics of the zone, the regulations set out in this
chapter shall apply in the O-1 office-residential zone.
17.20.010 Objectives and characteristics.
A. The objectives in establishing the C-1 commercial-residential zone are to
facilitate the development of attractive areas within the city that allow the mixing of compatible
commercial and residential uses; to provide a buffer zone between residential and more intensive
commercial uses; and to facilitate the orderly expansion of commercial uses on lots that lie
adjacent to commercial zones.
B. The C-1 commercial-residential zone is characterized by attractive and well-
maintained commercial and residential buildings set back from public streets and
surrounded by landscaped yards
17.21.010 Objectives and characteristics.
A. The objectives in establishing the C-2 commercial-residential zone are:
1. To facilitate the development of attractive areas within the city that allow the
mixing of compatible commercial and residential uses;
2. To facilitate the orderly expansion of commercial uses out from the central
commercial district.
B. The C-2 commercial-residential zone is characterized by attractive and well-
maintained commercial and residential buildings set back from public streets and
surrounded by landscaped yards.
Recommendation
Staff agrees with the Planning Commission and recommends that Ordinance #2009-07
be approved. The ordinance will remove a redundant and unused zone from the code
and Zoning Map.
Alternatives
The Council can vote to:
1) Approve the ordinance as written,
2) Approve the ordinance with changes,
3) Not approve the ordinance and state the reasons,
City Council \PL-09-068 Page 3 of 3
Repeal O-1 Zone
May 18, 2009
4) Table the item to the next available meeting.
Discussion
Code Chapter 17.04 authorizes the Council to hold a public hearing on development
code amendments. Chapter 17.04.070, states that amendments to the Land Use Code
are committed to the sound discretion of the City Council based upon the following
nonexclusive list of criteria:
1. Is the proposed use substantially similar to other authorized uses permitted
within the subject zoning district?
2. Is the proposed use a relatively new use type or development concept that
was not anticipated at the time of the adoption of the City’s General Plan?
3. Is the amendment consistent with the policies and goals of the General Plan?
4. Will the amendment create significant adverse impacts upon neighboring
properties within or adjacent to the zoning districts which would be affected by
the change?
5. Is it in the public interest to approve the proposed amendment?
6. Is the amendment likely to lead to a positive redevelopment of a specific area
or zone?
7. Will the amendment provide a variety of options for residents in terms of
economic development, affordable housing, or other benefits?
8. Is the amendment appropriate considering the existing conditions in the zoning
district, the established relationships between zoning districts, existing land uses
and densities, and the scale of both existing and proposed development?
Recommendation
The changes will satisfy the requirements listed above. Staff agrees with the Planning
Commission and recommends that Council approve the amendment to the uses of the
Office Residential (O-1) Zone.
Alternatives
Council can vote to:
Adopt the ordinance as written,
1) Adopt the ordinance with changes,
2) Not adopt the ordinance and state the reasons,
3) Table the item to the next available Council meeting.
P:\PLANNING DEPARTMENT\2009\Correspondence\PL-09-068 CC repeal O-1.doc
Moab City Planning Commission/Moab City Council, Minutes Page 1 of 2
Regular Meeting April 23, 2009
MOAB CITY PLANNING COMMISSION
MEETING
:: MINUTES :: APRIL 23, 2009 ::
Members Present: Kara Dohrenwend, Kelly Thornton, Wayne Hoskisson, Jeanette Kopell
Members Absent: Joe Downard
City Staff: Planning Director Jeff Reinhart, Zoning Administrator/Planning Assistant
Sommar Johnson, City Manager Donna Metzler, City Engineer Dan Stenta,
Public Members: 12
The Moab City Planning Commission held its regular meeting on the above date in the Council Chambers of
Moab City Offices, located at 217 East Center Street, Moab, Utah. Planning Commission Chair Kara
Dohrenwend called the meeting to order at 6:03 pm.
1. Action Item
Approval of Minutes
Planning Commission: April 9, 2009
Planning Commission Member Wayne Hoskisson moved to approve the minutes from April 9, 2009 as
written. Planning Commission Member Kelly Thornton seconded the motion. The motion carried 4-0 aye.
2. Action Item – 09-0105
Approve, approve with changes, deny
Commercial Site Plan – Moab Regional Hospital
Single story, 17 bed, 56,000+/- sq. ft. General acute hospital and 12,000 sq. ft. of Clinic space
450 W. Williams Way, Moab Valley Healthcare, Inc., Roy Barraclough
Planning Commission Member Kelly Thornton moved to approve Planning Resolution 06-2009 for the Moab
Regional Hospital with the following conditions:
1. The developer/owner shall continue to coordinate with City Public Works and Engineering Staff on
proper alignment and connections to existing storm water conveyance systems;
2. All phases of the development shall conform to the MAPS Restrictive Covenants as agreed to by the
City of Moab, Grand County, Moab Valley Health Care, Inc., and the Grand County Hospital Service
District;
3. Water meters must be provided for each facility and be located as determined by City Staff;
4. The developer/owner and the city shall enter into an agreement to detail construction of various public
improvements concerning streets and utilities prior to obtaining a building permit.
Planning Commission Member Jeanette Kopell seconded the motion. The motion carried 4-0 aye.
Planning Commission Chair Kara Dohrenwend recessed the meeting at 7:03 pm.
Planning Commission Chair Kara Dohrenwend reconvened the meeting at 7:06 pm.
3. Public Hearing – Ordinance 2009-07
Ordinance 2009-07
An Ordinance Amending the City of Moab Land Use Code by Repealing Chapter 17.37, O-1,
Office-Residential Zone
Moab City Planning Commission/Moab City Council, Minutes Page 2 of 2
Regular Meeting April 23, 2009
Planning Commission Chair Kara Dohrenwend opened the public hearing at 7:07 pm.
No public comment was made.
Planning Commission Chair Kara Dohrenwend closed the public hearing at 7:08 pm.
4. Action Item – Ordinance 2009-07
Recommendation to City Council
Ordinance 2009-07
An Ordinance Amending the City of Moab Land Use Code by Repealing Chapter 17.37, O-1,
Office-Residential Zone
Planning Commission Member Jeanette Kopell moved to send Ordinance 2009-07, An Ordinance Amending
the City of Moab Land Use Code by Repealing Chapter 17.37, O-1, Office-Residential Zone, to the City
Council with a favorable recommendation. Planning Commission Member Wayne Hoskisson seconded the
motion. The motion carried 4-0 aye.
5. Public Hearing – Ordinance 2009-08
Ordinance 2009-08
An Ordinance Amending Chapter 17.31, RC Resort Commercial Zone, and Specifically,
Section 17.31.020, Use Regulations, by Allowing the Conditional Uses as Permitted Uses by
Right
Planning Commission Chair Kara Dohrenwend opened the public hearing at 7:14 pm.
No public comment was made.
Planning Commission Chair Kara Dohrenwend closed the public hearing at 7:15 pm.
6. Public Hearing – Ordinance 2009-08
Recommendation to City Council
Ordinance 2009-08
An Ordinance Amending Chapter 17.31, RC Resort Commercial Zone, and Specifically,
Section 17.31.020, Use Regulations, by Allowing the Conditional Uses as Permitted Uses by
Right
Planning Commission Members discussed use 10) Outdoor recreation uses, commercial. Planning
Commission Members felt that a definition of Outdoor recreation uses, commercial, should be included in the
ordinance or definitions section of the Moab City Code.
Planning Commission Chair Kara Dohrenwend moved to table Ordinance 2009-08, An Ordinance Amending
Chapter 17.31, RC Resort Commercial Zone, and Specifically, Section 17.31.020, Use Regulations, by
Allowing the Conditional Uses as Permitted Uses by Right, until a definition of Outdoor recreation uses,
commercial, was included in the ordinance. Planning Commission Member Jeanette Kopell seconded the
motion. The motion carried 4-0 aye.
Adjournment
Planning Commission Chair Kara Dohrenwend adjourned the meeting at 7:22 pm.
Ordinance #2009‐08 Page 1 of 4
ORDINANCE #2009-08
AN ORDINANCE AMENDING CHAPTER 17.31, RC- RESORT COMMERCIAL ZONE, AND
SPECIFICALLY, SECTION 17.31.020, USE REGULATIONS, BY ALLOWING THE
CONDITIONAL USES AS PERMITTED USES BY RIGHT
WHEREAS, the Moab City Council (“Council”) adopted Title 17.00.00, also known as “The
Zoning Ordinance of Moab City, Utah” on May 19, 1954, in an effort to encourage and facilitate
orderly growth and development, promote a more attractive and wholesome environment, and
to protect the public health, safety and general welfare; and,
WHEREAS, Council, with the approval of Ordinance No. 2002-04 on July 9, 2002, adopted
Chapter 17.31, RC Resort Commercial Zone (RC Zone) to implement the Moab/Grand County
North Gateway Plan (“Gateway Plan”) that is intended to create a positive first impression of the
City of Moab and Grand County and to encourage mixed residential and commercial
development, including resort guest-oriented and local-oriented commercial uses in an urban
setting; and,
WHEREAS, the City, from time to time, has found it necessary and desirable to amend the
regulations and requirements of Title 17.00, Zoning, to remain current with changing elements
of society and contemporary planning and development patterns; and,
WHEREAS, Section 17.31.020, B, establishes the conditional uses of Outfitters and guide
services and facilities, Outdoor recreational uses, commercial, Recreational vehicle/ travel trailer
park; and,
WHEREAS, it has been realized that these uses contribute to the characteristic of the zone and
have processes for additional review that include commercial site development plan review and
may be subject to supplementary regulations that will establish standards for the development
and continued operation of these uses; and,
WHEREAS, it is desirable to minimize the review process for the listed uses for the zone to
provide an uncomplicated means for approval of new businesses; and,
WHEREAS, the City of Moab Planning Commission held a duly advertised public hearing on
April 23, 2009, and May 14, 2009, to hear and consider testimony in support and opposition of
amending the text of the Code to permit the uses of Outfitters and guide services and facilities,
Outdoor recreational uses, commercial, Recreational vehicle/ travel trailer park as permitted
uses in the RC Zone; and,
WHEREAS, the Planning Commission, after consideration and review of the submitted
testimony, favorably recommended that Council approve Ordinance #2009-08; and,
WHEREAS, Council, in a regularly scheduled open meeting on June 9, 2009, considered the
public testimony and the recommendations of the Planning Commission and City Staff in
reviewing the proposed code amendment; and,
Ordinance #2009‐08 Page 2 of 4
WHEREAS, Council has determined that said uses are in keeping with the objectives and
characteristics of the RC Zone and confirm that they are acceptable activities in the zoning
district as well as with the General Plan.
NOW, THEREFORE, the Moab City Council hereby amends Chapter 17.31, RC Resort
Commercial Zone by repealing Section 17.31.020, A, Permitted Uses, and B, Conditional Uses,
as written and adopting the following to read:
17.31.020 Use regulations.
A. Permitted Uses. The following uses shall be permitted-by-right:
1. Accessory buildings and uses;
2. Bed and breakfasts;
3. Caretaker or guard residence, accessory;
4. Custom personal services;
5. Dwelling, duplex;
6. Dwelling, multi-family;
7. Dwelling, single-family;
8. Municipal facilities and services;
9. Gasoline service station, subject to the supplementary regulations of Section
17.31.050(B);
10. General retail (indoors);
11. Hotel or motel;
12. Office, business or professional;
13. Restaurant, general.
14. Outfitters and guide services and facilities;
15. Outdoor recreational uses, commercial;
16. Recreational vehicle/ travel trailer park, subject to the supplementary regulations
of Section 17.31.050(C).
AND, THAT, the Moab City Council hereby amends Chapter 17.06.020, Definitions, adopting
the following to read:
“Outdoor recreational uses, commercial”. Outdoor recreation uses are those activities that:
are undertaken outside the confines of buildings;
may or may not involve organized competition or formal rules;
can be undertaken without the existence of any built facility or infrastructure;
may require large areas of land, water and/or air;
may require outdoor areas of predominantly unmodified natural landscape
Facilities, site modification or infrastructure may be provided to manage the impacts generated
by the activities. However, outdoor recreation activities can be undertaken without facilities, site
modification or infrastructure. Such activities can be active or passive.
Active outdoor recreational activities include but are not limited to the following:
Ordinance #2009‐08 Page 3 of 4
Outdoor Recreational Activities
Ballooning Kite flying
Boating/sailing Motor/trail bike riding
Camping:
RV’s/tents/rustic lodging
Mountain bike riding
Multi purpose trail use
Canoeing Nature studies
Canyoneering Orienteering
Caving Outdoor festivals
Climbing Parachuting
Collecting Photography
Conservation activities Picnicking
Cycling: Rafting
Paved or off-road Ropes courses
Dog Park Sailboarding
Fishing Scuba diving
Four-wheel-driving Skate parks:Skateboarding/ rollerblading
/mountain boarding
Golfing Snorkeling
Hang-gliding/para-gliding
Hiking Touring
Horse riding Trail - Running on an unpaved trail
Day hiking on an unpaved trail
Backpacking
Rock climbing (rock or ice)
Informal concerts Walking
Jet skiing Water parks/pools with play features
Kayaking Wildlife Viewing/Bird and wildlife
Waterskiing
A passive activity area is an area within an outdoor recreation site which provides an
opportunity for such less athletic recreational pursuits as pleasure walking, rest and relaxation,
and informal picnicking. Such areas are generally maintained in a natural state, except for
minimal clearing for paths, trails, sitting areas, walkways or auxiliary structures. However,
landscaped areas with maintained lawns, shade trees, and benches may also be used. Passive
recreation generally encompasses the less intensive range of outdoor activities compatible with
preserving natural resource functions such as wildlife habitat and floodplain protection.
Conservation areas and their associated trail systems provide excellent opportunities for low
impact activities like hiking, bird watching, and picnicking on a carry-in, carry-out basis.
Ordinance #2009‐08 Page 4 of 4
Summary of Outdoor Recreation Facilities
Baseball and Softball Fields Playground Areas
Boating Access Racquetball courts
Basketball Courts Restrooms
Beach/Pond/Lake Swimming Scenic overlooks
Camping Shelters/gazebos/pavilions
Football/soccer Fields Swimming Pools
Fishing Access Tennis Courts
Gardens Trails
Golf Courses/ driving ranges/practice
and putting greens/tee boxes
Volleyball Courts
Historic or Educational Sites Water parks
Picnic Areas Winter Sports Access
Service areas: maintenance facilities/ storage buildings/ dumpsters/ loading areas/accessory
uses intended primarily for the servicing of the recreational facility or associated equipment
PASSED AND APPROVED in open Council by a majority vote of the Governing
Body of Moab City Council on June 9, 2009.
SIGNED:
______________________________
David L. Sakrison, Mayor
ATTEST:
__________________________________
Rachel Ellison, Recorder
PL-09-067
City of Moab
Planning and Zoning Department
Correspondence
May 15, 2009
Memo To: Honorable Mayor and Members of Council
From: Planning Staff
Subject: Review of a Text Amendment for the Uses in the RC Zone and
Adding a Definition for Commercial Outdoor Recreational Uses as
Referred to Council by the Planning Commission
Background
The ongoing review of Title 17 of the Municipal Code revealed that many recreational
uses were listed a conditional uses that could be allowed as permitted uses. The
attached text amendment changes the status of the conditional uses in Chapter
17.31.020, Use regulations, subsection B, and reclassifies them as permitted uses. In
addition, because of the broad range of uses that could be included under commercial
outdoor recreational uses, a definition has been provided to identify specific uses
classified as “outdoor recreation” and also lists the types of facilities that would allow
such outdoor activities.
This ordinance was reviewed by the Planning Commission on April 23 and May 14,
2009. The Commission unanimously voted 5-0 to favorably refer the text amendment to
Council.
Discussion
Code Chapter 17.04 authorizes the Council to hold a public hearing on development
code amendments. Chapter 17.04.070, states that amendments to the Land Use Code
are committed to the sound discretion of the City Council based upon the following
nonexclusive list of criteria:
1. Is the proposed use substantially similar to other authorized uses permitted
within the subject zoning district?
2. Is the proposed use a relatively new use type or development concept that
was not anticipated at the time of the adoption of the City’s General Plan?
3. Is the amendment consistent with the policies and goals of the General Plan?
City Council \PL-09-067 Page 2 of 2
RC Uses Amended
May 15, 2009
4. Will the amendment create significant adverse impacts upon neighboring
properties within or adjacent to the zoning districts which would be affected by
the change?
5. Is it in the public interest to approve the proposed amendment?
6. Is the amendment likely to lead to a positive redevelopment of a specific area
or zone?
7. Will the amendment provide a variety of options for residents in terms of
economic development, affordable housing, or other benefits?
8. Is the amendment appropriate considering the existing conditions in the zoning
district, the established relationships between zoning districts, existing land uses
and densities, and the scale of both existing and proposed development?
Recommendation
It appears that the changes will satisfy the requirements listed above. Staff agrees with
the Planning Commission and recommends that Council approve the amendment to the
uses of the Resort Commercial (RC) Zone.
Alternatives
Council can vote to:
1) Adopt the ordinance as written,
2) Adopt the ordinance with changes,
3) Not adopt the ordinance and state the reasons,
4) Table the item to the next available Council meeting.
P:\PLANNING DEPARTMENT\2009\Correspondence\PL-09-067 CC RC uses.doc
DRAFT
Moab City Planning Commission, Minutes Page 1 of 2
Regular Meeting May 14, 2009
MOAB CITY PLANNING COMMISSION
MEETING
:: MINUTES :: MAY 14, 2009 ::
Members Present: Kara Dohrenwend, Kelly Thornton, Wayne Hoskisson, Jeanette Kopell, Joe
Downard
Members Absent: None
City Staff: Planning Director Jeff Reinhart, Zoning Administrator/Planning Assistant
Sommar Johnson, City Manager Donna Metzler, Administrative Analyst Ken
Davey
Public Members: 3
The Moab City Planning Commission held its regular meeting on the above date in the Council Chambers of
Moab City Offices, located at 217 East Center Street, Moab, Utah. Planning Commission Chair Kara
Dohrenwend called the meeting to order at 6:01 pm.
1. Action Item
Approval of Minutes
Planning Commission: April 23, 2009
Planning Commission Member Jeanette Kopell moved to approve the minutes from April 23, 2009 as written.
Planning Commission Member Kelly Thornton seconded the motion. The motion carried 5-0 aye.
2. Action Item – Ordinance 2009-08
Recommendation to City Council
Ordinance 2009-08
An Ordinance Amending Chapter 17.31, RC Resort Commercial Zone, and Specifically,
Section 17.31.020, Use Regulations, by Allowing the Conditional Uses as Permitted Uses by
Right
Planning Commission Member Kelly Thornton moved to send Ordinance 2009-08, An Ordinance Amending
Chapter 17.31, RC Resort Commercial Zone, and Specifically, Section 17.31.020, Use Regulations, by
allowing the Conditional Uses as Permitted Uses by Right, to City Council with a favorable recommendation
with the addition of the definition for Outdoor recreation uses, commercial and excluding bunjy jumping, jet
skiing, and skeet shooting from the list of possible active outdoor recreation activities. Planning Commission
Member Wayne Hoskisson seconded the motion. The motion carried 5-0 aye.
3. Discussion Item – Ordinance 2008-10
Discussion regarding Ordinance 2008-10 – An Ordinance Creating Chapter 17.80 of the Moab
Municipal Code Enacting Supplementary Regulations for Large Scale Retail Developments
Over 30,000 square feet.
Planning Commission Members held a discussion regarding Ordinance 2008-10, An Ordinance Creating
Chapter 17.80 of the Moab Municipal Code Enacting Supplementary Regulations for Large Scale Retail
Developments over 30,000 square feet. Planning Commission Members discussed how the ordinance affects
speculative development, mitigation measures for large expanses of parking areas, and potential development
DRAFT
Moab City Planning Commission, Minutes Page 2 of 2
Regular Meeting May 14, 2009
phasing. Commission members agreed to continue discussing these concerns but preferred to prioritize code
amendments that were already in process and discuss this ordinance at a later date.
Adjournment
Planning Commission Chair Kara Dohrenwend adjourned the meeting at 6:55 pm.
ADM-MEM-09-06-003
To: Honorable Mayor and City Council
From: Donna Metzler, City Manager
Date: June 5, 2009
Subject: 2009-2010 Budget
The 2009-2010 Fiscal Year Budget is ready for your approval. The budget document
contains all of the carryovers and budget revisions discussed at the June 2nd Budget
Workshop. It also contains a requested revision for the Shelter Services line item (10-
460-76) and the Parks Special Projects Line item (10-451073). The Budget shows the
Shelter Services item increased by $5,000 and the Park Special Projects Line Item
decreased by $5,000.
This final change reflects a conversation I had with Jaylyn Hawks, the Executive
Director of Seekhaven, on June 3. You may recall that I contacted her pursuant to the
City Council’s request.
Jaylyn indicated that while Seekhaven would be very appreciative of any in-kind
donations the City might be able to provide, Seekhaven is in need of cash. The
$25,000 cut in one of their grants that went into effect last year will still be in effect for
next year, and they just received notification of a $12,000 cut in a different grant.
I did suggest to Jaylyn that she and I put together a written agreement setting forth the
terms and conditions of future financial contributions, and she agreed that that was an
excellent idea.
City of Moab
217 East Center Street
Moab, Utah 84532-2534
Main Number (435) 259-5121
Fax Number (435) 259-4135
Mayor: David L. Sakrison
Council: Kyle Bailey
Jeffrey A. Davis
Sarah Bauman
Gregg W. Stucki
Rob Sweeten
Resolution #11-2009 June 9, 2009
RESOLUTION # 11-2009
A RESOLUTION ADOPTING THE FISCAL YEAR 2009/2010 BUDGET
WHEREAS, The City of Moab adopts the 2009/2010 Fiscal Year Budget presented to the Mayor
and City Council as follows:
FUNDS REVENUES EXPENDITURES
1. GENERAL FUND $ 6,374,643 $ 6,374,643
2. CLASS “C” ROAD FUND $ 383,920 $ 383,920
3. MOAB ARTS & RECREATION CENTER FUND $ 0 $ 0
4. RECREATION FUND $ 376,832 $ 376,832
5. COMMUNITY DEVELOPMENT $ 272,000 $ 272,000
6. AFTER SCHOOL PROGRAM FUND $ 0 $ 0
7. MILLCREEK PROJECT FUND $ 490,735 $ 490,735
8. REDEVELOPMENT AGENCY FUND $ 0 $ 0
9. BOND REDEMPTION FUND $ 0 $ 0
10. CAPITAL PROJECTS FUND $ 9,981,370 $ 9,981,370
12. SANITATION CAPITAL PROJECTS FUND $ 0 $ 0
11. ENTERPRISE FUND (WATER) $ 960,430 $ 960,430
12. ENTERPRISE FUND (SEWER) $ 563,500 $ 563,500
13. STORM WATER UTILITY FUND $ 130,000 $ 130,000
14. WATER IMPACT FEE FUND $ 75,000 $ 75,000
15. SEWER IMPACT FEE FUND $ 175,000 $ 175,000
16. YOUTH CITY COUNCIL FUND $ 50 $ 50
NOW, THEREFORE BE IT RESOLVED, that the minutes of the meeting held June 9, 2009 are
ordered to show the adoption of the proposed Fiscal Year 2009/2010 Budget Funds, as presented to the
Mayor and City Council.
PASSED AND ADOPTED in open Council by a majority vote of the Governing Body of the City
of Moab this 9th day of June, A.D., 2009.
David L. Sakrison
Mayor
ATTEST:
Rachel Ellison
City of Moab
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 1
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
GENERAL FUND
TAXES
10-31-300 SALES & USE TAXES 1,286,000
10-31-400 FRANCHISE TAXES 230,000
10-31-500 HIGHWAY TAXES 395,000
10-31-600 TRANSIENT ROOM TAXES 455,000
10-31-700 RESORT COMMUNITY TAXES 2,122,100
10-31-800 ENERGY TAXES 68,000
Total TAXES: 4,556,100
LICENSES AND PERMITS
10-32-110 BEER LICENSES 7,500
10-32-160 FLAT BUSINESS LICENSES 48,000
10-32-210 BUILDING PERMITS - CITY 40,000
10-32-211 BUILDING PERMITS - COMMERCIAL 10,000
10-32-212 1% BLDG PERMIT CHARGE .00
10-32-213 PLAN CHECK FEES 3,000
10-32-290 OTHER LICENSES & PERMITS 800
Total LICENSES AND PERMITS: 109,300
INTERGOVERNMENTAL
10-33-580 STATE LIQUOR FUND ALLOTMENT 15,000
Total INTERGOVERNMENTAL: 15,000
CHARGES FOR SERVICES
10-34-001 SPECIAL SERVICES BY CITY DEPTS 62,000
10-34-010 DARE INCOME- POLICE DEPART. .00
10-34-020 RESTITUTION PAID .00
10-34-028 UTAH QUALITY GROWTH COMMISSIO .00
10-34-050 MAP INCOME .00
10-34-060 BANNER PLACEMENT FEE .00
10-34-200 GARBAGE BILLING / COLLECTION 39,400
10-34-430 REFUSE COLLECTION CHARGES 788,000
10-34-510 FILM COMM - SPECIAL EVENT FEES 500
10-34-720 SWIMMING POOL 10,000
10-34-721 SWIMMING POOL - SUNDRY RESALE 200
10-34-722 SWIMMING POOL POP .00
10-34-723 SWIM PROGRAMS 1,500
10-34-725 SWIMMING LESSONS 3,000
10-34-730 ANIMAL SHELTER FEES 9,500
10-34-740 ANIMAL SHELTER INTERLOCAL 5,600
Total CHARGES FOR SERVICES: 919,700
FINES AND FORFEITURES
10-35-010 FINES, FORFEITURES & PENALTIES 55,000
10-35-050 A/R 30-DAY PENALTIES 3,500
10-35-075 BUSINESS LICENSE PENALTIES .00
Total FINES AND FORFEITURES: 58,500
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 2
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
MISCELLANEOUS REVENUE (Cont.)
10-36-110 INTEREST INCOME 40,000
10-36-111 BAD CHECK SERVICE CHARGE/CITY .00
10-36-120 SWIMMING POOL DONATIONS .00
10-36-160 PROCEEDS FROM LT DEBT 55,000
10-36-200 RENTS & CONCESSIONS 4,800
10-36-201 EQUIPMENT RENTAL INCOME .00
10-36-220 FILM COMM - SPONSOR/DONATION .00
10-36-225 FILM COM. - SPECIAL EVENT FEES .00
10-36-226 FILM COM. - EQUIP RENTAL FEES .00
10-36-301 ADMIN FEE-CANYONLANDS COM RE .00
10-36-400 SALE OF REAL/PERS. PROPERTY .00
10-36-401 INSURANCE REBATE .00
10-36-410 EMPLOYEE PREM REIMBURSE REBA 120,000
10-36-420 EMPLOYEE MEDICAL CAFE RESIDUA .00
10-36-430 DRUG SEIZURE INCOME .00
10-36-450 SIDEWALK PERMITS .00
10-36-500 SALE OF MATERIALS & SUPPLIES .00
10-36-510 STATE BANNER GRANT .00
10-36-520 OLYMPIC BANNER REVENUE .00
10-36-550 CIB Grant .00
10-36-600 COPS IN SHOPS GRANT .00
10-36-650 MAPS CIB GRANT .00
10-36-660 SEUALG 21ST CENTURY AWARD .00
10-36-700 OLYMPIC SALES TAX REBATE .00
10-36-850 LOAN RE-PAYMENT - CITY FUNDS .00
10-36-900 OTHER .00
10-36-901 DONATIONS .00
10-36-902 DONATIONS-CANYONLANDS COM RE .00
10-36-920 SSD RECREATION GRANT .00
10-36-940 REAL ESTATE TRANSFER ASSESSMN .00
10-36-950 LOAN PAID -MILLCREEK /CDBG .00
10-36-951 LOAN PAID - AFTER SCHOOL PROG. .00
10-36-960 GOLF COURSE - 1.5% .00
10-36-970 INSURANCE INCOME .00
10-36-971 ANIMAL SHELTER DONATIONS .00
10-36-972 HOMELAND SECURITY GRANT .00
10-36-973 MISC STATE GRANTS .00
10-36-974 SAN JUAN CO. CONTRIBUTION 5,000
Total MISCELLANEOUS REVENUE: 224,800
NARCOTICS TASK FORCE
10-37-100 GRAND COUNTY CONTRIBUTION 15,000
10-37-115 GRANTS .00
10-37-200 FORFEITURES 6,000
Total NARCOTICS TASK FORCE: 21,000
ANIMAL FEES
10-38-260 ANIMAL DEPOSITS NON-OPERATING .00
10-38-721 ANIMAL SHELTER - SUNDRY RESALE .00
10-38-722 ANIMAL SHELTER SALES TAX .00
Total ANIMAL FEES: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 3
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
CONTRIBUTIONS AND TRANSFERS (Cont.)
10-39-920 OVERHEAD PAID FROM SWD ENT FN 19,500
10-39-930 OVERHEAD PAID FROM ENT. FUND 325,000
10-39-940 GENERAL FUND BEG. BALANCE 125,743
10-39-945 TRANSFER FROM PARKING ESCROW .00
10-39-950 TRANSFER FROM OTHER FUNDS .00
Total CONTRIBUTIONS AND TRANSFERS: 470,243
EXECUTIVE & CENTRAL STAFF
10-413-10 SALARIES & WAGES 42,000
10-413-13 EMPLOYEE BENEFITS 99,600
10-413-21 SUBSCRIPTIONS & MEMBERSHIPS 3,200
10-413-23 TRAVEL 4,000
10-413-24 OFFICE EXPENSE & SUPPLIES 900
10-413-25 EQUIP/SUPPLIES & MAINTENANCE 50
10-413-28 TELEPHONE 3,600
10-413-30 MONTHLY FUEL - GASCARD .00
10-413-31 PROFESSIONAL/TECHNICAL SERVIC .00
10-413-33 EDUCATION 1,000
10-413-35 OTHER 200
10-413-46 SPECIAL DEPARTMENTAL SUPPLIES 200
10-413-74 MACHINERY & EQUIPMENT .00
Total EXECUTIVE & CENTRAL STAFF: 154,750
ADMINISTRATIVE
10-414-10 SALARIES & WAGES 151,814
10-414-13 EMPLOYEE BENEFITS 83,500
10-414-15 OVERTIME 100
10-414-21 SUBSCRIPTIONS & MEMBERSHIPS 900
10-414-22 PUBLIC NOTICES .00
10-414-23 TRAVEL 1,600
10-414-24 OFFICE EXPENSE & SUPPLIES 2,500
10-414-25 EQUIP/SUPPLIES & MAINTENANCE 50
10-414-28 TELEPHONE 4,800
10-414-30 MONTHLY FUEL - GASCARD .00
10-414-31 PROFESSIONAL/TECH. SERVICE 13,000
10-414-33 EDUCATION 1,000
10-414-35 OTHER 100
10-414-46 SPECIAL DEPARTMENTAL SUPPLIES 100
10-414-51 INSURANCE .00
10-414-73 SPECIAL PROJECTS .00
10-414-74 MACHINERY & EQUIPMENT .00
10-414-75 GRANT EXPENSES .00
Total ADMINISTRATIVE: 259,464
RECORDER
10-415-10 SALARIES & WAGES 143,500
10-415-13 EMPLOYEE BENEFITS 89,700
10-415-15 OVERTIME 500
10-415-21 SUBSCRIPTIONS/MEMBERSHIPS 4,300
10-415-22 PUBLIC NOTICES 5,500
10-415-23 TRAVEL 3,100
10-415-24 OFFICE EXPENSE & SUPPLIES 6,700
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 4
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
RECORDER (Cont.)
10-415-25 EQUIP./SUPPLIES & MAINTENANCE .00
10-415-26 BLDG/GRDS-SUPPLIES & MAINT. .00
10-415-28 TELEPHONE 7,000
10-415-29 EQUIPMENT RENTALS .00
10-415-30 MONTHLY FUEL - GASCARD .00
10-415-31 PROFESSIONAL & TECH. SERVICES 21,300
10-415-33 EDUCATION 4,500
10-415-35 OTHER 500
10-415-46 SPECIAL DEPARTMENTAL SUPPLIES 2,500
10-415-50 COPIER SUPPLIES 5,200
10-415-51 INSURANCE .00
10-415-74 MACHINERY & EQUIPMENT .00
Total RECORDER: 294,300
GENERAL GOVERNMENT
10-416-10 SALARIES & WAGES .00
10-416-13 EMPLOYEE BENEFITS .00
10-416-21 SUBSCRIPTIONS & MEMBERSHIPS 1,000
10-416-22 PUBLIC NOTICES .00
10-416-23 TRAVEL .00
10-416-24 OFFICE EXPENSE & SUPPLIES 400
10-416-25 EQUIP./SUPPLIES & MAINTENANCE 500
10-416-26 BLDG/GRDS- SUPPL & MAINTENANCE .00
10-416-27 UTILITIES 34,000
10-416-28 TELEPHONE .00
10-416-29 RENT OF PROPERTY OR EQUIPMENT 1,000
10-416-30 MONTHLY FUEL - GASCARD 1,000
10-416-31 PROFESSIONAL & TECH. SERVICE .00
10-416-33 EDUCATION .00
10-416-35 OTHER 6,000
10-416-46 SPECIAL DEPARTMENTAL SUPPLIES 450
10-416-51 INSURANCE 133,000
10-416-72 BUILDINGS & IMPROVEMENTS .00
10-416-74 MACHINERY & EQUIPMENT 5,175
Total GENERAL GOVERNMENT: 182,525
ELECTIONS
10-417-22 PUBLIC NOTICES 1,000
10-417-23 TRAVEL 500
10-417-29 RENTAL - VOTING POLLS/PAGER 1,000
10-417-30 PROFESSIONAL/TECH - INITIATIVE .00
10-417-31 PROFESSIONAL/TECH - PRIMARY 2,000
10-417-32 PROFESSIONAL/TECH - GENERAL 2,000
10-417-33 EDUCATION - INITIATIVE 300
10-417-34 EDUCATION - PRIMARY/GENERAL 500
10-417-35 CARR PRINTING EXPENSES 2,000
10-417-36 ELECTION DINNERS - PRIMARY 750
10-417-37 ELECTION DINNERS - GENERAL 750
10-417-38 ELECTION MEALS - INITIATIVE .00
10-417-46 SPECIAL DEPT'L - PRIMARY 250
10-417-47 SPECIAL DEPT'L - GENERAL 250
10-417-48 SPECIAL DEPT'L - INITIATIVE .00
10-417-74 MACHINERY & EQUIPMENT .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 5
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
Total ELECTIONS: 11,300
PLANNING
10-418-10 SALARIES & WAGES 175,015
10-418-13 EMPLOYEE BENEFITS 90,000
10-418-15 OVERTIME 3,000
10-418-21 SUBSCRIPTIONS & MEMBERSHIPS 2,460
10-418-22 PUBLIC NOTICES 800
10-418-23 TRAVEL 2,100
10-418-24 OFFICE EXPENSE & SUPPLIES 2,900
10-418-25 EQUIPMENT-SUPPL. & MAINTENANC 500
10-418-28 TELEPHONE 5,700
10-418-30 MONTHLY FUEL - GASCARD 700
10-418-31 PROFESSIONAL & TECH. SERVICES 8,000
10-418-33 EDUCATION 3,900
10-418-35 OTHER 200
10-418-46 SPECIAL DEPARTMENTAL SUPPLIES 1,500
10-418-51 INSURANCE .00
10-418-73 SHADE TREE COMMISSION .00
10-418-74 MACHINERY & EQUIPMENT .00
Total PLANNING: 296,775
ENGINEERING
10-419-10 SALARIES & WAGES 109,030
10-419-13 BENEFITS 52,500
10-419-15 OVERTIME 400
10-419-21 SUBSCRIPTIONS & MEMBERSHIPS 7,185
10-419-22 PUBLIC NOTICES .00
10-419-23 TRAVEL 800
10-419-24 OFFICE EXPENSE & SUPPLIES 1,150
10-419-25 EQUIP/SUPPLIES & MAINTENANCE 250
10-419-28 TELEPHONE 2,920
10-419-30 MONTHLY FUEL - GASCARD .00
10-419-31 PROFESSIONAL & TECH. SERVICES 3,400
10-419-33 EDUCATION 1,500
10-419-35 OTHER 100
10-419-46 SPECIAL DEPARTMENTAL SUPPLIES 5,000
10-419-74 MACHINERY & EQUIPMENT .00
Total ENGINEERING: 184,235
TREASURER
10-420-10 SALARIES & WAGES 76,350
10-420-13 EMPLOYEE BENEFITS 42,000
10-420-15 OVERTIME 200
10-420-21 SUBSCRIPTIONS & MEMBERSHIPS 410
10-420-22 PUBLIC NOTICES .00
10-420-23 TRAVEL 1,500
10-420-24 OFFICE EXPENSE & SUPPLIES 12,700
10-420-25 EQUIPMENT SUPPL. & MAINTENANCE 800
10-420-28 TELEPHONE 3,900
10-420-29 EQUIPMENT RENTAL .00
10-420-30 MONTHLY FUEL - GASCARD .00
10-420-31 PROFESSIONAL & TECH. SERVICES 4,700
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 6
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
TREASURER (Cont.)
10-420-33 EDUCATION 1,000
10-420-35 OTHER 100
10-420-36 BANK HANDLING CHARGES 9,500
10-420-46 SPECIAL DEPARTMENTAL SUPPLIES 4,100
10-420-50 COPIER SUPPLIES .00
10-420-51 INSURANCE 1,555
10-420-63 CASH OVER & SHORT .00
10-420-74 MACHINERY & EQUIPMENT .00
Total TREASURER: 158,815
POLICE DEPARTMENT
10-421-10 SALARIES & WAGES 745,000
10-421-13 EMPLOYEE BENEFITS 530,000
10-421-14 OTHER BENEFITS- U/ALLOWANCES 14,760
10-421-15 OVERTIME 23,000
10-421-21 SUBSCRIPTIONS & MEMBERSHIPS 1,600
10-421-23 TRAVEL 9,000
10-421-24 OFFICE EXPENSE & SUPPLIES 5,400
10-421-25 EQUIPMENT-SUPPL. & MAINTENANC 23,000
10-421-26 BLDG/GRDS-SUPPL. & MAINTENANCE .00
10-421-27 UTILITIES .00
10-421-28 TELEPHONE 22,000
10-421-29 RENT OF PROPERTY OR EQUIPMENT 3,200
10-421-30 MONTHLY FUEL - GASCARD 28,000
10-421-31 PROFESSIONAL & TECH. SERVICES 3,500
10-421-33 EDUCATION 4,200
10-421-34 POLICE EDUCATION AWARD/SCHOLA .00
10-421-35 OTHER 69,000
10-421-46 SPECIAL DEPARTMENTAL SUPPLIES 13,000
10-421-47 DRUG SEIZURE EXPENDITURES .00
10-421-72 SPECIAL EVENTS .00
10-421-73 D.A.R.E. - EQUIP. & SUPPLIES 1,000
10-421-74 MACHINERY & EQUIPMENT 95,000
10-421-75 SAFETY EQUIPMENT .00
10-421-82 LLEBG - COMPUTER EQUIP & SUPPL .00
10-421-85 COPS IN SHOPS PROGRAM .00
10-421-86 HOMELAND SEC GRANT EQUIP .00
Total POLICE DEPARTMENT: 1,590,660
ATTORNEY
10-422-10 SALARIES & WAGES .00
10-422-13 EMPLOYEE BENEFITS .00
10-422-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-422-23 TRAVEL .00
10-422-24 OFFICE EXPENSE & SUPPLIES .00
10-422-25 EQUIPMENT SUPPL. & MAINTENANCE .00
10-422-31 PROFESSIONAL & TECH. SERVICES 75,000
10-422-33 EDUCATION .00
10-422-35 OTHER .00
10-422-46 SPECIAL DEPARTMENTAL SUPPLIES .00
Total ATTORNEY: 75,000
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 7
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
NARCOTICS TASK FORCE (Cont.)
NARCOTICS TASK FORCE (Cont.)
10-423-10 SALARIES & WAGES 51,278
10-423-13 EMPLOYEE BENEFITS 37,042
10-423-14 OTHER BENEFITS- U/ALLOWANCES 960
10-423-15 OVERTIME 4,000
10-423-23 TRAVEL 1,500
10-423-24 OFFICE SUPPLIES 400
10-423-25 EQUIP/SUPPLIES & MAINTENANCE 1,500
10-423-28 TELEPHONE 1,700
10-423-30 MONTHLY FUEL - GASCARD 3,800
10-423-31 PROFESSIONAL/TECHNICAL SERVIC 800
10-423-33 EDUCATION 600
10-423-35 OTHER 6,000
10-423-46 SPECIAL DEPARTMENTAL SUPPLIES 1,200
10-423-70 FORFEITURES 5,000
10-423-74 MACHINERY & EQUIPMENT 8,800
Total NARCOTICS TASK FORCE: 124,580
BLDG. INSPECTOR/COMPLIANCE OFF
10-424-10 SALARIES & WAGES .00
10-424-13 BENEFITS .00
10-424-15 OVERTIME .00
10-424-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-424-23 TRAVEL .00
10-424-24 OFFICE EXPENSE & SUPPLIES .00
10-424-25 EQUIPMENT-SUPPL. & MAINTENANC .00
10-424-28 TELEPHONE .00
10-424-30 MONTHLY FUEL - GASCARD .00
10-424-31 PROFESSIONAL & TECH. SERVICES 70,000
10-424-33 EDUCATION .00
10-424-35 OTHER .00
10-424-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-424-48 CODE COMPLIANCE CLEAN-UP .00
10-424-51 INSURANCE .00
10-424-74 MACHINERY & EQUIPMENT .00
10-424-75 SPECIAL PROJECTS .00
Total BLDG. INSPECTOR/COMPLIANCE OFF: 70,000
STORM DRAINAGE
10-425-25 EQUIPMENT-MAINTENANCE & SUPPL .00
10-425-31 PROFESSIONAL & TECH. SERVICES .00
10-425-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-425-78 SPECIAL PROJECTS .00
10-425-80 SPECIAL PROJ/MILLCREEK DR. .00
Total STORM DRAINAGE: .00
ANIMAL CONTROL
10-426-10 SALARIES & WAGES 72,075
10-426-13 EMPLOYEE BENEFITS 34,927
10-426-14 OTHER BENEFIT - U/ALLOWANCES 1,920
10-426-15 OVERTIME 4,000
10-426-23 TRAVEL 700
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 8
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
ANIMAL CONTROL (Cont.)
10-426-24 OFFICE EXPENSE & SUPPLIES 200
10-426-25 EQUIPMENT-SUPPL. & MAINTENANC 3,000
10-426-26 BLDG/GRDS-SUPPLIES & MAINT. .00
10-426-27 UTILITIES .00
10-426-28 TELEPHONE 1,500
10-426-30 MONTHLY FUEL - GASCARD 8,000
10-426-31 PROFESSIONAL & TECH. SERVICES 2,000
10-426-33 EDUCATION 600
10-426-35 OTHER 200
10-426-46 SPECIAL DEPARTMENTAL SUPPLIES 6,300
10-426-74 MACHINERY & EQUIPMENT .00
10-426-75 SAFETY EQUIPMENT .00
Total ANIMAL CONTROL: 135,422
ANIMAL SHELTER
10-427-10 SALARIES & WAGES 31,325
10-427-13 EMPLOYEE BENEFITS 13,552
10-427-14 OTHER BENEFITS- U/ALLOWANCES 480
10-427-15 OVERTIME 200
10-427-22 PUBLIC NOTICES 800
10-427-24 OFFICE EXPENSE & SUPPLIES 500
10-427-25 EQUIP/SUPPLIES & MAINTENANCE 1,000
10-427-26 BLDG/GRDS-SUPPLIES & MAINT. 2,100
10-427-27 UTILITIES 10,000
10-427-28 TELEPHONE 850
10-427-30 MONTHLY FUEL - GASCARD 500
10-427-31 PROFESSIONAL/TECHNICAL SERVIC 2,000
10-427-33 EDUCATION 500
10-427-35 OTHER 300
10-427-46 SPECIAL DEPARTMENTAL SUPPLIES 3,000
10-427-74 MACHINERY & EQUIPMENT 1,200
Total ANIMAL SHELTER: 68,307
FILM COMMISSION
10-428-10 SALARIES & WAGES 38,396
10-428-13 EMPLOYEE BENEFITS 20,200
10-428-15 OVERTIME 200
10-428-21 SUBSCRIPTIONS & MEMBERSHIPS 1,600
10-428-22 PUBLIC NOTICES 800
10-428-23 TRAVEL 6,300
10-428-24 OFFICE EXPENSE & SUPPLIES 850
10-428-25 EQUIP./SUPPLIES & MAINTENANCE 500
10-428-28 TELEPHONE 1,000
10-428-30 MONTHLY FUEL - GASCARD 1,300
10-428-31 PROFESSIONAL & TECH. SERVICES 500
10-428-33 EDUCATION 1,200
10-428-35 OTHER 150
10-428-46 SPECIAL DEPARTMENTAL SUPPLIES 200
10-428-74 MACHINERY & EQUIPMENT 6,180
10-428-75 SPECIAL PROJECTS 6,500
10-428-76 GRANT EXPENSES 13,243
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 9
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
Total FILM COMMISSION: 99,119
HIGHWAYS & PUBLIC IMPROVEMENTS
10-440-10 SALARIES & WAGES 500,000
10-440-13 EMPLOYEE BENEFITS 289,000
10-440-14 OTHER BENEFITS - U/ALLOWANCES .00
10-440-15 OVERTIME 1,900
10-440-21 SUBSCRIPTIONS & MEMBERSHIPS 500
10-440-23 TRAVEL 2,500
10-440-24 OFFICE EXPENSE & SUPPLIES 2,300
10-440-25 EQUIPMENT-SUPPL. & MAINTENANC 20,000
10-440-26 BLDG/GRDS-SUPPL. & MAINTENANCE 41,000
10-440-27 UTILITIES 12,900
10-440-28 TELEPHONE 3,800
10-440-29 RENT OF PROPERTY OR EQUIPMENT 3,400
10-440-30 MONTHLY FUEL - GASCARD 30,500
10-440-31 PROFESSIONAL & TECH. SERVICES 12,600
10-440-33 EDUCATION 1,200
10-440-35 OTHER 500
10-440-42 STREET LIGHTS 74,000
10-440-46 SPECIAL DEPARTMENTAL SUPPLIES 19,000
10-440-58 CAPITAL EQPT - (STATE SURPLUS) .00
10-440-71 SPECIAL PROJECTS/CONCRETE .00
10-440-73 SPECIAL PROJECTS .00
10-440-74 MACHINERY & EQUIPMENT 119,000
10-440-75 SAFETY EQUIPMENT .00
Total HIGHWAYS & PUBLIC IMPROVEMENTS: 1,134,100
SAFETY DEPARTMENT
10-441-21 SUBSCRIPTIONS & MEMBERSHIPS 1,160
10-441-23 TRAVEL 500
10-441-25 EQUIP/SUPPLIES & MAINTENANCE 1,000
10-441-28 TELEPHONE 500
10-441-31 PROFESSIONAL & TECH. SERVICES .00
10-441-33 EDUCATION 1,000
10-441-35 OTHER 400
10-441-46 SPECIAL DEPARTMENTAL SUPPLIES 15,000
10-441-74 MACHINERY & EQUIPMENT .00
10-441-75 SAFETY EQUIPMENT .00
Total SAFETY DEPARTMENT: 19,560
SANITATION DEPARTMENT
10-442-10 SALARIES & WAGES .00
10-442-13 EMPLOYEE BENEFITS .00
10-442-15 OVERTIME .00
10-442-21 SUBSCRIPTIONS & MEMBERSHIPS .00
10-442-23 TRAVEL .00
10-442-24 OFFICE EXPENSE & SUPPLIES .00
10-442-25 EQUIPMENT-SUPPLIES & MAINT. .00
10-442-26 BLDG/GRDS-SUPPL. & MAINTENANCE .00
10-442-28 TELEPHONE .00
10-442-29 EQUIPMENT/PROPERTY RENTAL .00
10-442-30 MONTHLY FUEL - GASCARD .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 10
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SANITATION DEPARTMENT (Cont.)
10-442-31 PROFESSIONAL & TECH. SERVICES 788,000
10-442-32 TIP FEES .00
10-442-33 EDUCATION .00
10-442-35 OTHER .00
10-442-46 SPECIAL DEPARTMENTAL SUPPLIES .00
10-442-50 TRANSFER STATION .00
10-442-63 BAD DEBTS .00
10-442-74 MACHINERY & EQUIPMENT .00
Total SANITATION DEPARTMENT: 788,000
GOLF COURSE SUPERINTENDENT
10-448-10 SALARIES & WAGES .00
10-448-13 EMPLOYEE BENEFITS .00
Total GOLF COURSE SUPERINTENDENT: .00
PARKS
10-451-10 SALARIES & WAGES 165,276
10-451-13 EMPLOYEE BENEFITS 136,000
10-451-14 UNIFORM ALLOWANCE .00
10-451-15 OVERTIME 250
10-451-21 SUBSCRIPTIONS & MEMBERSHIPS 50
10-451-23 TRAVEL 1,200
10-451-24 OFFICE EXPENSE & SUPPLIES .00
10-451-25 EQUIPMENT-SUPPL. & MAINTENANC 7,700
10-451-26 BLDG/GRDS-SUPPL. & MAINTENANCE 13,200
10-451-27 UTILITIES 39,000
10-451-28 TELEPHONE .00
10-451-29 RENTALS 1,000
10-451-30 MONTHLY FUEL - GASCARD 15,000
10-451-31 PROFESSIONAL & TECH. SERVICES 2,500
10-451-33 EDUCATION 1,000
10-451-35 OTHER 150
10-451-46 SPECIAL DEPARTMENTAL SUPPLIES 11,000
10-451-72 BUILDINGS- CONSTRUCTION .00
10-451-73 PARK IMPROVEMENTS 12,000
10-451-74 MACHINERY & EQUIPMENT .00
10-451-75 SAFETY EQUIPMENT .00
Total PARKS: 405,326
SWIMMING POOL
10-452-10 SALARIES & WAGES 24,500
10-452-13 EMPLOYEE BENEFITS 3,000
10-452-15 OVERTIME 100
10-452-21 SUBSCRIPTIONS & MEMBERSHIPS 220
10-452-22 LEGAL NOTICES/ADVERTISING 1,000
10-452-23 TRAVEL 125
10-452-24 OFFICE EXPENSE & SUPPLIES 200
10-452-25 EQUIPMENT-SUPPL. & MAINTENANC 240
10-452-26 BLDG/GRDS-SUPPL. & MAINTENANCE 240
10-452-27 UTILITIES 1,700
10-452-28 TELEPHONE 120
10-452-29 RENT OF PROPERTY OR EQUIPMENT 75
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 11
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SWIMMING POOL (Cont.)
10-452-30 MONTHLY FUEL - KEYSTOP .00
10-452-31 PROFESSIONAL & TECH. SERVICES 350
10-452-33 EDUCATION 250
10-452-34 INSTRUCTIONAL MATERIALS/SUPP. 500
10-452-35 OTHER 50
10-452-46 SPECIAL DEPARTMENTAL SUPPLIES 5,000
10-452-61 SUNDRY EXPENSES-MISCELLANEOU .00
10-452-73 SWIM PROGRAMS 1,500
10-452-74 MACHINERY & EQUIPMENT .00
Total SWIMMING POOL: 39,170
COMMUNITY & ECONOMIC DEVELOPME
10-460-05 MOAB INFORMATION CENTER .00
10-460-06 CITY CENTRE GRAND OPENING .00
10-460-07 CIVIC CENTER GRAND OPENING .00
10-460-10 YOUTH GARDEN PROJECT .00
10-460-15 INTERACT CLUBHOUSE/FOUR CORN .00
10-460-20 MOAB MUSIC FESTIVAL .00
10-460-21 MOAB ARTS FESTIVAL .00
10-460-22 GRAND COUNTY HOUSING AUTHORI .00
10-460-23 CANYONLANDS FILM SOCIETY .00
10-460-24 RECYCLING SERVICES .00
10-460-25 RODBENDERS CAR CLUB .00
10-460-26 ARTS PROMOTION 7,000
10-460-27 NEW YEAR'S CELEBRATION 99-2000 .00
10-460-28 WATER ARCH .00
10-460-31 GRAND COUNTY VOLUNTEER CENTE .00
10-460-32 MOAB CHIRSTMAS BOX HOUSE/CJC .00
10-460-33 GRAND COUNTY PUBLIC LIBRARY .00
10-460-34 HISTORIC PRESERVATION COM. .00
10-460-35 OTHER .00
10-460-40 COMMUNITY CLEAN-UP .00
10-460-49 SPAY AND NEUTER PROGRAM .00
10-460-50 ECONOMIC DEVELOPMENT .00
10-460-59 MOAB CHAMBER OF COMMERCE .00
10-460-60 ALLEN MEM. HOSP/SENIOR PROGRA .00
10-460-61 CLOSE-UP .00
10-460-62 KZMU COMMUNITY RADIO .00
10-460-63 YOUTH CITY COUNCIL .00
10-460-65 GRAND COUNTY R.S.V.P. .00
10-460-67 EMERGENCY PREPARED EXPLORER .00
10-460-69 USU COIN PROJECT .00
10-460-72 PLATEAU RESTORATION, INC. .00
10-460-73 CENTENNIAL CELEBRATION .00
10-460-74 SHUTTLE SYSTEM .00
10-460-75 SHELTER SERVICES .00
10-460-76 MOAB INFORMATION CENTER 5,000
10-460-77 RECYCLING CONTAINERS .00
10-460-78 GRAND COUNTY TECHNOLOGY CEN .00
10-460-79 SUMMER CELEBRATION .00
10-460-80 MOAB DISABILITY ACTION ORGAN. .00
10-460-81 BOY SCOUT HOUSE .00
10-460-82 SOUTHEASTERN ASSO. OF GOV. 2,500
10-460-83 SENIOR CITIZENS CENTER .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 12
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
COMMUNITY & ECONOMIC DEVELOPME (Cont.)
10-460-84 GRAND COUNTY/4TH JULY FIREWOR 5,000
10-460-85 CANYONLANDS NATURAL HISTORY A .00
10-460-86 AIR AFFAIR AIRSHOW AND FLY-IN .00
10-460-87 VFW/AMERICAN LEGION .00
10-460-88 GRAND COUNTY SEARCH AND RESC .00
10-460-89 DAN O'LAURIE MUSEUM .00
10-460-90 LIONS PARK .00
10-460-91 MOAB TO MONUMENT VALLEY FILM .00
10-460-92 TRIBUTARY THEATRE .00
10-460-93 C.F.I. - GEOWHIZ .00
10-460-94 C.F.I. - MOE .00
10-460-95 SENIOR CITIZENS DELIVERY VAN .00
10-460-96 F.A.C.T. - FAMILY TAPESTRIES .00
10-460-97 MOAB ARTS AND RECREATION .00
10-460-98 ROCKRIDGE SENIOR HOUSING SEW .00
10-460-99 PREGNANCY PREVENTION 4-CRN-M .00
Total COMMUNITY & ECONOMIC DEVELOPME: 19,500
CONTRIBUTIONS AND TRANSFERS
10-480-60 TFER TO REAL ESTATE TFER ESCRW .00
10-480-61 TRANS. TO CAPITAL PROJ. FUND .00
10-480-71 TRANSFER TO MILLCREEK FUND 92,000
10-480-75 CONTRIBUTION TO MARC CAP. IMP. .00
10-480-81 TRANSFER TO SEWER FUND .00
10-480-85 CONTRIBUTION - AFTER SCHOOL .00
10-480-86 CONTRIBUTION - RECREATION FUND 136,735
10-480-87 CONTRIBUTION - MARC FUND .00
10-480-90 TRANSFER TO STORM WATER UTIL .00
10-480-91 CONTRIBUTION TO BOND REDEMP. .00
10-480-97 TRANSFER TO CAPITAL PROJECTS .00
10-480-98 CONTRIBUTION TO COMM DEV FUND 35,000
Total CONTRIBUTIONS AND TRANSFERS: 263,735
Fund Revenue Total: 6,374,643
Fund Expenditure Total: 6,374,643
Net Total GENERAL FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 13
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
CLASS "C" ROAD FUND
INTERGOVERNMENTAL
21-33-560 CLASS C ROAD FUND 185,000
Total INTERGOVERNMENTAL: 185,000
MISCELLANEOUS REVENUE
21-36-100 INTEREST INCOME 4,500
Total MISCELLANEOUS REVENUE: 4,500
CONTRIBUTIONS AND TRANSFERS
21-39-561 TRANS. FROM EQUITY-B.O.Y. RESV 194,420
Total CONTRIBUTIONS AND TRANSFERS: 194,420
EXPENDITURES
21-400-41 SPECIAL DEPARTMENTAL SUPPLIES 20,000
21-400-57 SLURRY .00
21-400-58 ROADBASE - PATCHING 15,000
21-400-59 OIL - MC/250 .00
21-400-70 COLD MIX 20,000
21-400-71 CHIP SEAL 280,610
21-400-72 CRACK SEALING 40,000
21-400-73 SPECIAL PROJECTS .00
21-400-74 MACHINERY & EQUIPMENT 8,310
21-400-90 TRANS. TO SURPLUS FUND BALANC .00
21-400-95 TRANSFER TO ASST LIVING ESCROW .00
21-400-96 WEST/EAST CENTER STREET .00
Total EXPENDITURES: 383,920
Fund Revenue Total: 383,920
Fund Expenditure Total: 383,920
Net Total CLASS "C" ROAD FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 14
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
MOAB ARTS & RECREATION CENTER
INTERGOVERNMENTAL
22-33-580 INTERGOVERNMENTAL .00
22-33-590 CONTRIBUTION FROM GRAND COUN .00
22-33-610 GRANT INCOME .00
22-33-650 CONTRIBUTION FROM REC DISTRICT .00
Total INTERGOVERNMENTAL: .00
MISCELLANEOUS REVENUE
22-36-150 MEMBERSHIP FEES .00
22-36-160 PROGRAM FEES .00
22-36-180 MATERIALS-TAXABLE .00
22-36-190 RURAL COMMUNITY ASSIST. GRANT .00
22-36-200 CONCESSIONS .00
22-36-201 RENTAL INCOME .00
22-36-270 CONCESSIONS .00
22-36-271 RENTAL FEES .00
22-36-372 SPECIAL EVENTS FEES .00
22-36-473 SCHOLARSHIPS .00
Total MISCELLANEOUS REVENUE: .00
CONTRIBUTIONS AND TRANSFERS
22-39-210 CONTRIBUTIONS .00
22-39-220 TRANSFER FROM RECREATION FUN .00
22-39-250 GRANT INCOME .00
22-39-561 TRANSFER FROM EQUITY-B.O.Y.RSV .00
Total CONTRIBUTIONS AND TRANSFERS: .00
EXPENDITURES
22-400-14 SALARIES & WAGES - INSTRUCTORS .00
Total EXPENDITURES: .00
Fund Revenue Total: .00
Fund Expenditure Total: .00
Net Total MOAB ARTS & RECREATION CENTER: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 15
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
RECREATION FUND
INTERGOVERNMENTAL
23-33-561 GRAND COUNTY - RSSD 65,410
23-33-562 CITY OF MOAB 136,735
23-33-563 SCHOOL DISTRICT .00
23-33-564 AFTER - SCHOOL PROGRAM GRANT .00
Total INTERGOVERNMENTAL: 202,145
CHARGES FOR SERVICES
23-34-537 TOURNAMENT SOFTBALL - MEN'S 4,900
23-34-538 TOURNAMENT SOFTBALL - YOUTH .00
23-34-539 ADULT SOCCER 2,250
23-34-540 VOLLEYBALL - ADULT COED 960
23-34-545 VOLLEYBALL - WOMEN'S 1,080
23-34-546 VOLLEYBALL - YOUTH SPRING 1,570
23-34-563 ADULT COED SOFTBALL 1,800
23-34-564 MENS SOFTBALL 400
23-34-566 YOUTH/BASEBALL/SOFTBALL 12,940
23-34-567 SKI PROGRAM .00
23-34-568 YOUTH FOOTBALL 5,220
23-34-569 SPRING YOUTH SOCCER 10,500
23-34-570 FALL YOUTH SOCCER 1,910
23-34-571 SOCCER CAMPS .00
23-34-572 TURKEY TROT 1,440
23-34-573 TENNIS .00
23-34-574 INDOOR SOCCER - YOUTH 1,900
23-34-575 MIDDLE SCHOOL BASKETBALL .00
23-34-576 JR JAZZ BASKETBALL 3,540
23-34-577 FLAG FOOTBALL 870
23-34-578 MIDDLE SCHOOL FOOTBALL 1,305
23-34-579 FLAG FOOTBALL - ADULT 480
23-34-580 YOUTH VOLLEYBALL 2,440
23-34-581 MIDDLE SCHOOL VOLLEYBALL 1,160
23-34-583 YOUTH SPONSOR/BASEBALL 8,000
23-34-592 SUMMER YOUTH CLUB REG. FEES .00
23-34-596 OUT OF SCHOOL PROGRAM FEES .00
23-34-597 BMX .00
23-34-598 YOUTH WRESTLING .00
23-34-599 MIDDLE SCHOOL TRVL BASEBALL .00
23-34-600 ULTIMATE FRISBEE .00
Total CHARGES FOR SERVICES: 64,665
MISCELLANEOUS REVENUE
23-36-100 INTEREST INCOME 800
23-36-130 SPRING TRIATHLON .00
23-36-200 FUNDRAISING .00
23-36-210 TEEN CENTER DONATIONS/GRANTS 11,843
23-36-220 TEEN CENTER PROGRAM FEES 2,200
23-36-230 TEEN CENTER WORKSHOP FEES 1,290
23-36-300 RECREATION PENALTIES .00
23-36-560 OTHER INCOME 1,000
23-36-570 GRANTS AND DONATIONS 3,250
23-36-575 SAFE PASSAGES GRANT 30,504
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 16
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
Total MISCELLANEOUS REVENUE: 50,887
CONTRIBUTIONS AND TRANSFERS
23-39-535 RECREATION FUND BEG. BALANCE 535
23-39-537 LOAN FROM GENERAL FUND .00
23-39-540 TRANSFER FROM AFTER SCHOOL .00
Total CONTRIBUTIONS AND TRANSFERS: 535
RECREATION EXPENDITURES
23-640-10 SALARIES - DIRECTOR/ASST. 68,000
23-640-13 EMPLOYEE BENEFITS 51,270
23-640-15 OVERTIME 200
23-640-21 SUBSCRIPTIONS & MEMBERSHIPS 90
23-640-22 ADVERTISING 3,800
23-640-23 BASEBALL STATE TOURN. EXPENSE .00
23-640-24 OFFICE EXPENSE & SUPPLIES 2,700
23-640-25 EQUIPMENT-SUPPL. & MAINTENANC .00
23-640-28 TELEPHONE 2,900
23-640-30 MONTHLY FUEL - GASCARD 100
23-640-31 PROFESSIONAL & TECHNICAL 800
23-640-33 EDUCATION 1,400
23-640-35 OTHER 250
23-640-36 RECREATION DIRECTOR - TRAVEL 500
23-640-37 RECREATION DIRECTOR/EDUCATION 550
23-640-46 SPECIAL DEPARTMENTAL SUPPLIES 300
23-640-65 FINGER-PRINTING 840
23-640-73 FIELD MAINTENANCE EQUIPMENT .00
23-640-80 FINANCIAL ASSISTANCE .00
23-640-92 TURKEY TROT/EASTER EGG HUNT 1,500
23-640-96 SUMMER CELEBRATION .00
23-640-97 SPRING TRIATHLON .00
23-640-99 REPAY GENERAL FUND LOAN .00
Total RECREATION EXPENDITURES: 135,200
SKI PROGRAM
23-641-01 SKI PROGRAM .00
23-641-10 SKI PROGRAM DIRECTOR .00
Total SKI PROGRAM: .00
SOCCER
23-642-01 YOUTH SOCCER 6,810
23-642-02 FALL SOCCER 1,300
23-642-03 MLS SOCCER CAMP .00
23-642-05 ADULT SOCCER 1,525
23-642-09 INDOOR SOCCER - YOUTH 800
23-642-10 SOCCER WAGES 2,350
23-642-13 SOCCER REFEREE - WAGES .00
23-642-14 SOCCER PROGRAM DIRECTOR .00
23-642-15 INDOOR SOCCER - YOUTH DIRECTO .00
23-642-16 SOCCER CLUB REFEREE SERVICES .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 17
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
Total SOCCER: 12,785
WRESTLING
23-643-01 WRESTLING .00
Total WRESTLING: .00
ADULT SOFTBALL
23-644-27 COED SOFTBALL 900
23-644-35 MEN'S SOFTBALL 120
23-644-36 MEN'S SOFTBALL TOURN/DIRECTOR 200
23-644-37 MEN'S SOFTBALL TOURNAMENT 1,600
23-644-38 MEN'S SOFTBALL TOURN.-UMPIRES 2,600
23-644-46 TOURNAMENT .00
23-644-47 DIRECTOR .00
23-644-48 UMPIRES .00
Total ADULT SOFTBALL: 5,420
TENNIS
23-645-01 TENNIS .00
Total TENNIS: .00
ADULT VOLLEYBALL
23-646-01 CO-ED VOLLEYBALL 200
23-646-02 WOMEN'S VOLLEYBALL 200
23-646-13 CO-ED VOLLEYBALL - DIRECTOR 250
23-646-14 WOMEN'S VOLLEYBALL - DIRECTOR 250
Total ADULT VOLLEYBALL: 900
GYMKEEPER
23-647-01 GYMKEEPER .00
Total GYMKEEPER: .00
BASKETBALL
23-648-03 JR JAZZ - DIRECTOR .00
23-648-04 JR JAZZ BASKETBALL 1,900
23-648-05 JR. JAZZ REFEREE SERVICES 2,160
23-648-06 MIDDLE SCHOOL BASKETBALL .00
23-648-07 MS BASKETBALL REFEREES .00
23-648-13 EMPLOYEE BENEFITS .00
Total BASKETBALL: 4,060
YOUTH VOLLEYBALL
23-649-01 YOUTH VOLLEYBALL 1,755
23-649-02 MIDDLE SCHOOL VOLLEYBALL 1,130
23-649-03 MIDDLE SCHOOL VOLLEYBALL .00
23-649-04 YOUTH SPRING VOLLEYBALL 2,200
Total YOUTH VOLLEYBALL: 5,085
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 18
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SUMMER YOUTH CLUB (Cont.)
SUMMER YOUTH CLUB (Cont.)
23-650-10 SUMMER YOUTH CLUB - WAGES .00
23-650-46 SUMMER YOUTH CLUB .00
Total SUMMER YOUTH CLUB: .00
YOUTH BASEBALL/SOFTBALL
23-651-11 WAGES- MAINTENANCE WORKERS 4,500
23-651-12 WAGES- UMPIRES & SCOREKEEPER 5,880
23-651-13 EMPLOYEE BENEFITS 600
23-651-23 BASEBALL STATE TOURN. EXPENSE 2,500
23-651-25 EQUIPMENT-SUPPLIES & MAINT. 300
23-651-26 BASEBALL FIELD MAINTENANCE 300
23-651-51 LITTLE LEAGUE SPONSOR-UNIFORM .00
23-651-58 MIDDLE SCHOOL TRVL BASEBALL .00
23-651-73 FIELD MAINTENANCE EQUIPMENT 400
23-651-74 YOUTH BASEBALL/SOFTBALL 13,500
23-651-77 UTAH GIRLS SOFTBALL ASSOC 540
23-651-78 UTAH BOYS BASEBALL ASSOCIATION 600
23-651-80 STATE TOURNEY FUND RAISING .00
23-651-94 L.L. BASEBALL COMMISSIONER .00
Total YOUTH BASEBALL/SOFTBALL: 29,120
YOUTH FOOTBALL
23-652-13 BENEFITS .00
23-652-75 YOUTH FOOTBALL 5,900
23-652-80 FLAG FOOTBALL 740
23-652-81 FLAG FOOTBALL - ADULT 75
23-652-85 MIDDLE SCHOOL FOOTBALL 2,080
23-652-86 YOUTH FOOTBALL REFEREES 575
23-652-95 MS FOOTBALL REFEREES 200
Total YOUTH FOOTBALL: 9,570
FRISBEE
23-653-01 ULTIMATE FRISBEE .00
Total FRISBEE: .00
BMX
23-654-10 WAGES .00
23-654-24 MATERIALS & SUPPLIES .00
Total BMX: .00
OUT OF SCHOOL PROGRAM
23-655-10 SALARIES & WAGES .00
23-655-24 MATERIALS & SUPPLIES .00
23-655-27 PARENT OUTREACH .00
23-655-30 GRANT SEED MONEY .00
23-655-33 EDUCATION .00
23-655-46 SNACKS .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 19
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
Total OUT OF SCHOOL PROGRAM: .00
MOAB ARTS & RECREATION REVENUE
23-660-46 SPECIAL PROJECTS .00
Total MOAB ARTS & RECREATION REVENUE: .00
MOAB ARTS & RECREATION REVENUE
23-66-150 MEMBERSHIP FEES 1,000
23-66-160 PROGRAM FEES 4,500
23-66-180 MATERIALS - TAXABLE 100
23-66-210 GRANTS AND DONATIONS 13,000
23-66-250 WORKSHOP FEES .00
23-66-271 RENTAL FEES 20,000
23-66-372 SPECIAL EVENTS FEES 20,000
23-66-473 SCHOLARSHIPS - MARC .00
Total MOAB ARTS & RECREATION REVENUE: 58,600
SPECIAL PROJECTS
23-665-46 SPECIAL PROJECTS 1,400
Total SPECIAL PROJECTS: 1,400
TRANSFER TO MARC FUND
23-680-60 TRANSFER TO MARC FUND .00
Total TRANSFER TO MARC FUND: .00
EQUIPMENT - OFFICE
23-690-74 EQUIPMENT-OFFICE .00
Total EQUIPMENT - OFFICE: .00
TEEN CENTER
23-700-10 SALARIES & WAGES 31,280
23-700-13 EMPLOYEE BENEFITS 2,488
23-700-22 PUBLIC NOTICES .00
23-700-23 TRAVEL 2,010
23-700-24 OFFICE EXPENSE & SUPPLIES .00
23-700-25 EQUIP/SUPPLIES & MAINTENANCE 300
23-700-28 TELEPHONE 2,250
23-700-31 PROFESSIONAL/TECHNICAL SERVIC 10,000
23-700-33 EDUCATION 779
23-700-35 OTHER 100
23-700-46 SPECIAL DEPARTMENTAL SUPPLIES 3,600
23-700-74 MACHINERY & EQUIPMENT .00
23-700-78 SPECIAL PROJECTS .00
23-700-79 PROGRAMS .00
Total TEEN CENTER: 52,807
MOAB ARTS & RECREATION CENTER
23-800-10 SALARIES & WAGES 45,175
23-800-13 EMPLOYEE BENEFITS 26,300
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 20
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
MOAB ARTS & RECREATION CENTER (Cont.)
23-800-14 SALARIES & WAGES - INSTRUCTORS 2,910
23-800-21 SUBSCRIPTIONS & MEMBERSHIPS 400
23-800-22 PUBLIC NOTICES 2,800
23-800-23 TRAVEL .00
23-800-24 OFFICE EXPENSE & SUPPLIES 1,500
23-800-25 EQUIP/SUPPLIES & MAINTENANCE 3,900
23-800-27 UTILITIES 7,200
23-800-28 TELEPHONE 2,200
23-800-31 PROFESSIONAL/TECHNICAL SERVIC 1,100
23-800-33 EDUCATION .00
23-800-35 OTHER .00
23-800-46 SPECIAL DEPARTMENTAL SUPPLIES 2,000
23-800-50 SCHOLARSHIPS .00
23-800-74 MACHINERY & EQUIPMENT .00
23-800-76 WORKSHOPS .00
23-800-77 SPECIAL EVENTS 25,000
23-800-78 SPECIAL PROJECTS .00
23-800-90 TFER TO MARC PROJECT ESCROW .00
Total MOAB ARTS & RECREATION CENTER: 120,485
Fund Revenue Total: 376,832
Fund Expenditure Total: 376,832
Net Total RECREATION FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 21
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
COMMUNITY DEVELOPMENT
MISCELLANEOUS REVENUE
24-36-100 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE: .00
CONTRIBUTIONS AND TRANSFERS
24-39-209 COMMUNITY DEV. FUND/BEG. BAL. 47,000
24-39-210 CONTRIBUTION FROM GENERAL FUN .00
24-39-213 RURAL DEVELOPEMNT GRANT/MARC .00
24-39-214 ECCLES GRANT/MARC .00
24-39-215 ENERGY GRANT/MARC .00
24-39-216 COM. CONTRIBUTIONS-SKATE PARK .00
24-39-217 RURAL COMMUNITY ASSIST. GRANT .00
24-39-218 CDBG 00-01 B-BALL COURT PLAZA .00
24-39-219 CDBG 02 SUN BBALL COURT .00
24-39-220 PROJECT IMPACT (FEMA) .00
24-39-221 SKATE PARK CONTRIBUTIONS .00
24-39-222 CDBG 03 STAR HALL .00
24-39-223 GRANTS .00
24-39-224 CDGB '05 MOONSTONE GALLERY .00
24-39-225 STATE EMERGENCY MANAGEMENT .00
24-39-226 UTAH POWER GRANT .00
24-39-330 LAND & WATER CONSERVATION GRT .00
24-39-335 CASTLELAND R C & D .00
24-39-340 RURAL DEV WEATHER RADIO GRANT .00
24-39-341 BLM WEATHER RADIO GRANT .00
24-39-342 NPS WEATHER RADIO GRANT .00
24-39-350 DONATIONS .00
24-39-351 FOREST SERV FIRE PLAN GRT .00
24-39-352 CDBG 05-06 BALLPARK FENCE .00
24-39-353 CDBG 06-07 BALLPARK LIGHTS .00
24-39-354 CDBG 07 BALLPARK BLEACHERS .00
24-39-355 CDBG 08 WATER LINE .00
24-39-356 CDBG 09 VIRGINIAN APARTMENTS 225,000
Total CONTRIBUTIONS AND TRANSFERS: 272,000
EXPENDITURES
24-400-02 TEA-21 UDOT N. CORRIDOR PATHS .00
24-400-03 CDBG 09 VIRGINIAN APARTMENTS 225,000
24-400-20 CDBG 07 BALLPARK BLEACHERS 7,000
24-400-21 CDBG 08 WATER LINE .00
24-400-22 PUBLIC ART .00
24-400-23 SIGNAGE .00
24-400-49 CORNER PARK 300 S 400 E 20,000
24-400-50 SPECIAL PROJ/CDBG - HOUSING .00
24-400-73 MARC BUILDING IMPROVEMENTS .00
24-400-75 ECCLES GRANT/MARC .00
24-400-76 PAYMENT-IN-LIEU/100 W.-P. LOT .00
24-400-77 CDBG 01 SUNCOURT .00
24-400-78 SKATE PARK .00
24-400-79 CDBG 03 STAR HALL .00
24-400-80 PROJECT IMPACT .00
24-400-84 CDBG '05 MOONSTONE GALLERY .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 22
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
EXPENDITURES (Cont.)
24-400-85 FLAME-IN-GO TREE THINNING PROJ .00
24-400-86 CDBG 02 SUN COURT BBALL .00
24-400-87 E. CENTER STREET IMPROVEMENTS .00
24-400-88 PROJECT IMPACT WEATHER RADIO .00
24-400-89 E. CENTER MEDIAN & PARKING .00
24-400-90 W. CENTER MEDIAN & PARKING .00
24-400-91 FOREST SERVICE RCA/MOONSTONE .00
24-400-92 GRANTS .00
24-400-93 MAIN STREET ENHANCEMENTS .00
24-400-95 FOREST SRV NFP PROJECT .00
24-400-96 CDBG 05-06 BALLPARK FENCE .00
24-400-97 CDBG 06-07 BALLPARK LIGHTS .00
24-400-98 BALLPARK LIGHTING & IMPRVMNTS 20,000
24-400-99 200 EAST STREET IMPROVEMENT .00
Total EXPENDITURES: 272,000
Fund Revenue Total: 272,000
Fund Expenditure Total: 272,000
Net Total COMMUNITY DEVELOPMENT: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 23
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
AFTER SCHOOL PROGRAM
INTERGOVERNMENTAL
25-33-210 LOAN FROM GENERAL FUND .00
25-33-500 TRANSFER FROM GENERAL FUND .00
25-33-535 TRANSFER FROM B.O.Y. FUND BAL .00
25-33-550 FUND #25 BEGINNING BAL./GRANT .00
25-33-610 GRANT INCOME .00
Total INTERGOVERNMENTAL: .00
MISCELLANEOUS REVENUE
25-36-100 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE: .00
CONTRIBUTIONS AND TRANSFERS
25-39-210 AFTER SCHOOL PROGRAM/BEG. BAL .00
25-39-211 PARTICIPATION FEES .00
25-39-212 PARTICIPATION FEES/SUMMER REC. .00
25-39-220 SCHOLARSHIPS - DONATIONS .00
25-39-300 LOAN FROM GENERAL FUND .00
Total CONTRIBUTIONS AND TRANSFERS: .00
EXPENDITURES
25-400-10 SALARIES & WAGES .00
25-400-13 EMPLOYEE BENEFITS .00
25-400-21 SUBSCRIPTIONS & MEMBERSHIPS .00
25-400-22 PUBLIC NOTICES - ADS .00
25-400-23 TRAVEL .00
25-400-24 OFFICE EXPENSE & SUPPLIES .00
25-400-25 EQUIPMENT-SUPPLIES & MAINT. .00
25-400-28 TELEPHONE .00
25-400-29 RENT OF PROPERTY OR EQUIPMENT .00
25-400-31 PROFESSIONAL & TECH. .00
25-400-33 EDUCATION .00
25-400-35 OTHER .00
25-400-36 AFTER SCHOOL CLUB SNACKS .00
25-400-46 SPECIAL DEPARTMENTAL SUPPLIES .00
25-400-48 SCHOLARSHIPS .00
25-400-50 SPECIAL PROJECTS .00
25-400-51 ASC-PARENT NIGHT REFRESHMENT .00
25-400-60 LOAN PAID BACK TO GENERAL FUND .00
25-400-85 TRANSFER TO SURPLUS FUND BAL. .00
25-400-86 TRANSFER TO RECREATION FUND .00
25-400-90 LOAN PAID BACK TO GENERAL FUND .00
Total EXPENDITURES: .00
Fund Revenue Total: .00
Fund Expenditure Total: .00
Net Total AFTER SCHOOL PROGRAM: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 24
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 25
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
MILLCREEK PROJECT FUND
INTERGOVERNMENTAL
28-33-210 CONTRIBUTION FROM GENERAL FUN 92,000
28-33-550 UT R.E./400 EAST/M.C. .00
28-33-560 MILLCREEK/C.D.B.G. - GRANT .00
28-33-561 MILLCREEK/CDBG/ROTARY .00
28-33-562 STATE RIVERWAY ENHANCEMENT .00
28-33-564 UT RIVERWAY ENCHANCEMENT/BUL .00
28-33-565 UT TRAILS/MULBERRY LANE .00
28-33-566 UT TRAILS/ROTARY .00
28-33-567 TRANS EN 94-95 100 E TO 400 E .00
28-33-568 UCFC TREES .00
28-33-569 MILLCREEK/CDBG 95-96/ROTARY II .00
28-33-570 UT RIVERWAY ENHANCE/300 SOUTH .00
28-33-571 UT TRAILS/ROTARY/PARKING LOT .00
28-33-572 TRANS EN 95-96/KANE & 400 EAST .00
28-33-573 CDBG 96-97/400 E./M.C. .00
28-33-575 TRANS ENH 96-97/DOWNTOWN .00
28-33-576 UT TRAILS 400 E. CANTILEVERS .00
28-33-577 UT RIVERWAY ENH 500 W. CNTLVR .00
28-33-578 UT TRAILS 2001 PACK CREEK .00
28-33-579 FUTURE GRANTS 3,000
28-33-580 UTAH QUALITY GROWTH .00
28-33-581 UTAH TRAILS HECLA BRIDGE .00
28-33-582 UTAH TRAILS/MILLCREEK DR PATH 181,835
28-33-583 UTAH TRAILS 500 W. UNDERPASS 50,000
28-33-584 UTAH TRAILS PIPE DREAM TRAIL 25,000
Total INTERGOVERNMENTAL: 351,835
CONTRIBUTIONS AND TRANSFERS
28-39-210 MILLCREEK PROJ. FUND/BEG. BAL. 138,900
28-39-211 MILLCREEK - OTHER REV. - LOAN .00
Total CONTRIBUTIONS AND TRANSFERS: 138,900
EXPENDITURES
28-400-01 ROTARY PARK EXPANSION .00
28-400-02 FIRE/FUEL/REDUCTION/REVEG 5,000
28-400-03 MILLCREEK/MAIN STREET - WEIR 60,000
28-400-04 UTAH TRAILS 500 W. UNDERPASS 100,000
28-400-05 UTAH TRAILS PIPE DREAM 50,000
28-400-06 SCENIC DUMP TRAIL (RETA) .00
28-400-10 SALARIES/WAGES .00
28-400-13 BENEFITS .00
28-400-31 PROFESSIONAL/TECHNICAL 900
28-400-32 MILLCREEK - USE OF OTHER FUNDS .00
28-400-33 CDBG 96-97/400 E./M.C. .00
28-400-34 UT TRAILS 400 E CANTILEVERS .00
28-400-35 TRANS ENH 96-97/DOWNTOWN .00
28-400-36 UT R.E./400 E./M.C. .00
28-400-37 UT R.E./500 W. CULVERT .00
28-400-40 UT R.E./500 W. & BULLICK .00
28-400-41 ACQUISITIONS .00
28-400-46 EASEMENTS & ACQUISITIONS .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 26
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
EXPENDITURES (Cont.)
28-400-48 BMX TRACK .00
28-400-74 SPECIAL PROJ.-FENCING & IMPROV 10,000
28-400-76 TREE EDUCATION/ADVERTISING 1,000
28-400-80 SPECIAL PROJECT/95-96 .00
28-400-81 TEA-21/PACK CREEK & 500 W. .00
28-400-82 MAPS 500 W UNDERPASS .00
28-400-84 SPECIAL PROJ/UT R.E./100W-ROTR .00
28-400-85 SPECIAL PROJ/UT TRAILS/ROTARY .00
28-400-86 TREES/IRRIGATION 7,000
28-400-87 HECLA BRIDGE .00
28-400-88 UTAH TRAILS MILLCREEK DR PATH 256,835
28-400-90 TRANSFER TO SURPLUS FUND BALA .00
28-400-91 GAUGING STATION .00
28-400-92 UT TRAILS 2001 PACK CRK TRAIL .00
28-400-93 SPECIAL PROJ. - 100 EAST .00
28-400-94 SPECIAL PROJ. - 100 WEST .00
28-400-95 SPECIAL PROJ/97-98 - DOWNTOWN .00
28-400-96 SPECIAL PROJ. - MULBERRY LANE .00
28-400-97 SPECIAL PROJ.-400 E. PACK CK B .00
28-400-98 SPECIAL PROJ. UT RE/300 BRIDGE .00
28-400-99 SPECIAL PROJ/CDBG 95-96/ROTARY .00
Total EXPENDITURES: 490,735
Fund Revenue Total: 490,735
Fund Expenditure Total: 490,735
Net Total MILLCREEK PROJECT FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 27
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
REDEVELOPMENT AGENCY FUND
TAXES
29-31-560 REVENUE - TAXES .00
Total TAXES: .00
INTERGOVERNMENTAL
29-33-567 LOAN FROM GENERAL FUND .00
Total INTERGOVERNMENTAL: .00
MISCELLANEOUS REVENUE
29-36-100 INTEREST INCOME .00
29-36-101 OTHER INCOME .00
Total MISCELLANEOUS REVENUE: .00
EXPENDITURES
29-400-22 LEGAL NOTICES .00
29-400-23 TRAVEL .00
29-400-28 PHONE .00
29-400-31 PROFESSIONAL & TECHNICAL SVCS .00
29-400-35 OTHER SERVICES .00
29-400-73 SPECIAL PROJECTS .00
Total EXPENDITURES: .00
Fund Revenue Total: .00
Fund Expenditure Total: .00
Net Total REDEVELOPMENT AGENCY FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 28
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
CAPITAL PROJECTS FUND
MISCELLANEOUS REVENUE
41-36-100 INTEREST INCOME 15,000
41-36-120 PROJECT IMPACT .00
41-36-122 SPECIAL SERVICES BY CITY DEPTS .00
41-36-124 GRANTS AND DONATIONS .00
41-36-125 INSURANCE REIMBURSEMENT .00
41-36-126 PLAYGROUND DONATIONS .00
41-36-130 STATE EMERGENCY MANAGEMENT .00
41-36-140 STRMWTR DETENTION BASIN REIMB .00
41-36-145 STORM WATER DRAINAGE FEES .00
41-36-150 SALE OF CITY PROPERTY .00
41-36-155 FEMA .00
41-36-160 CIB LOAN .00
41-36-200 ANIMAL SHELTER DONATIONS .00
41-36-201 TRANS ENHANCE GRANT .00
41-36-205 LIBRARY GEOTHERMAL CONTR .00
41-36-210 CIB GRANT .00
41-36-220 LEASE REVENUE CITY CENTER 35,000
41-36-225 MORTGAGE PRNCPAL OLD CITY HAL 16,096
41-36-226 MORTGAGE INTEREST OLD CITY HL 37,309
41-36-228 UTAH POWER GRANT .00
41-36-229 FEDERAL HIGHWAY GRANT .00
41-36-230 LIBRARY CITY CENTER CONTR .00
41-36-235 CIB LOAN AQUATIC CENTER 6,814,122
41-36-236 CONTRIBUTION FROM REC DISTRICT 1,500,000
Total MISCELLANEOUS REVENUE: 8,417,527
CONTRIBUTIONS AND TRANSFERS
41-39-200 TRANSFERS FROM OTHER FUNDS .00
41-39-220 TRANSFER FROM SANITATION FUND .00
41-39-221 TRANSFER FROM WATER/SEWER FU .00
41-39-222 TRANSFER FROM GENERAL FUND .00
41-39-500 GOLF COURSE ANNUAL 1% .00
41-39-561 CAPITAL PROJECTS FUND BEG. BAL 1,563,843
41-39-565 TRANS. FROM W/S IMPROV RESERV .00
41-39-570 TFER FROM MUNI BLDG ESCROW .00
41-39-571 TFER FROM MAIN STREET SETASIDE .00
41-39-572 TFER FROM STORM DRAIN SETASID .00
41-39-573 TFER FROM MAPS SET ASIDE .00
Total CONTRIBUTIONS AND TRANSFERS: 1,563,843
EXPENDITURES
41-400-80 TRANSFER/SANITATION CAPITAL FD .00
41-400-85 TRANSFER TO WATER DEPARTMENT .00
41-400-90 TRANSFER TO SURPLUS FUND BALA .00
Total EXPENDITURES: .00
STORM DRAINAGE
41-425-31 PROFESSIONAL & TECHNICAL .00
41-425-75 SPECIAL PROJECTS .00
41-425-76 TFER TO STRMWTR DETEN BASIN PR .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 29
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
STORM DRAINAGE (Cont.)
41-425-77 STRMWTR DETENTION BASIN PROJ .00
41-425-80 EMERGENCY ACTION PLANS .00
41-425-81 STRMWTR DTEN BASIN .00
41-425-82 TFER TO STORM DRAIN SETASIDE .00
Total STORM DRAINAGE: .00
HIGHWAYS & PUBLIC IMPROVEMENTS
41-440-72 STREETS/SPECIAL PROJ./CONCRETE 100,000
41-440-73 STREETS/SPECIAL PROJECTS .00
41-440-74 STREETS EQUIPMENT .00
41-440-75 TFER TO MAIN ST SET ASIDE .00
41-440-76 MAIN STREET IMPROVEMENTS .00
41-440-77 500 WEST/KANE CREEK IMPROVE 575,000
41-440-78 TFER TO ROAD IMPROVE SETASIDE .00
41-440-79 100 NORTH STREET IMPROVEMENTS .00
41-440-80 TRANSPORTATION MASTER PLAN 45,000
41-440-81 200 EAST STREET IMPROVEMENTS .00
Total HIGHWAYS & PUBLIC IMPROVEMENTS: 720,000
CENTER STREET GYM IMPROVEMENTS
41-450-70 ADA IMPROVEMENTS .00
Total CENTER STREET GYM IMPROVEMENTS: .00
MARC IMPROVEMENTS
41-460-70 ROOF PROJECT .00
41-460-71 SOLAR PROJECT .00
Total MARC IMPROVEMENTS: .00
AQUATIC CENTER
41-470-70 AQUATIC CENTER PROJECT 6,798,570
41-470-71 AQUATIC CENTER SET ASIDE 190,000
41-470-98 CONTRIBUTION TO CIB ESCROW 2,050,000
Total AQUATIC CENTER: 9,038,570
WATER & SEWER PROJECTS
41-764-90 TRANSFER TO EQUITY RESERVE W/S .00
41-764-91 TRANSFER TO ENTERPRISE FUND .00
41-764-92 TRANS TO SEWER REV BOND ESCR .00
Total WATER & SEWER PROJECTS: .00
MUNICIPAL BUILDING PROJECT
41-770-26 BLDG/GRDS-SUPPLIES & MAINT. .00
41-770-31 MUNI BLDG PROJECT 10,000
41-770-42 PUBLIC BLDG BOND RESERVE .00
41-770-43 CITY SHOP ROOF .00
41-770-45 MUNICIPAL BLDG FF&E .00
41-770-46 MUNICIPAL BLDG BOND PMT 112,800
41-770-50 TENANT IMPROVEMENTS .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 30
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
Total MUNICIPAL BUILDING PROJECT: 122,800
PARKS PROJECTS
41-780-41 BALLPARK IMPROVEMENTS .00
41-780-42 SKATEPARK IMPROVEMENTS .00
41-780-43 SWANNY PARK RESTROOMS .00
41-780-44 POOL RE-SURFACING .00
Total PARKS PROJECTS: .00
HIGHER EDUCATION
41-785-90 TFER TO HIGHER ED SETASIDE .00
41-785-95 HIGHER EDUCATION .00
Total HIGHER EDUCATION: .00
SENIOR ASSISTED LIVING PROJECT
41-790-41 TFER TO ASST LIVING ESCROW .00
41-790-42 MAPS - ASSISTED LIVING PROJECT .00
41-790-43 IMPACT FEE OFFSET 100,000
Total SENIOR ASSISTED LIVING PROJECT: 100,000
ANIMAL CONTROL
41-791-40 ANIMAL SHELTER PROJECT .00
41-791-41 ANIMAL SHELTER EQUIPMENT .00
41-791-42 ANIMAL SHELTER FF&E .00
Total ANIMAL CONTROL: .00
TRANSFER TO GENERAL FUND
41-810-01 TRANSFER TO GENERAL FUND .00
Total TRANSFER TO GENERAL FUND: .00
Fund Revenue Total: 9,981,370
Fund Expenditure Total: 9,981,370
Net Total CAPITAL PROJECTS FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 31
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
WATER AND SEWER
MISCELLANEOUS REVENUE
51-36-100 INTEREST INCOME 18,000
51-36-300 WATER PENALTIES .00
51-36-500 SALE OF MATERIALS & SUPPLIES .00
51-36-850 DEPRECIATION NON-CASH REVENUE .00
51-36-860 TRANSFER FROM WATER IMPACT FE .00
51-36-900 SUNDRY REVENUES .00
Total MISCELLANEOUS REVENUE: 18,000
WATER OPERATING REVENUE
51-37-100 WATER SALES 530,000
51-37-120 TAX ON SHOP WATER SALES .00
51-37-150 SPECIAL SERVICES BY CITY DEPTS .00
51-37-260 WATER CONNECTION NON-OPERATI 10,000
51-37-300 IMPACT FEES .00
51-37-320 TFER FROM IMPACT FEE ESCROW .00
Total WATER OPERATING REVENUE: 540,000
CONTRIBUTIONS AND TRANSFERS
51-39-110 TRANSFER FROM EQUITY FUND .00
51-39-300 TRANSFER FROM GENERAL FUND .00
51-39-310 TRANSFER FROM CAPITAL PROJECT .00
51-39-320 WATER BOND ESCROW .00
51-39-410 EQUITY TRANSFER BOND REDEMP. .00
51-39-535 W/S - BEG. FUND BALANCE 227,930
51-39-536 TFER FROM CAP PROJ RPLCMT ACC .00
Total CONTRIBUTIONS AND TRANSFERS: 227,930
WATER EXPENDITURES
51-500-09 GENERAL FUND O/H 150,000
51-500-10 SALARIES & WAGES 182,000
51-500-13 EMPLOYEE BENEFITS 120,000
51-500-14 OTHER BENEFITS - U/ ALLOWANCE .00
51-500-15 OVERTIME 6,000
51-500-21 SUBSCRIPTIONS & MEMBERSHIPS 3,600
51-500-23 TRAVEL 3,500
51-500-24 OFFICE EXPENSE & SUPPLIES .00
51-500-25 EQUIPMENT-SUPPL. & MAINTENANC 12,500
51-500-26 BUILDING SUPPL. & MAINTENANCE 2,500
51-500-27 UTILITIES 30,000
51-500-28 TELEPHONE 2,500
51-500-29 RENT OF PROPERTY & EQUIPMENT 3,500
51-500-30 MONTHLY FUEL - GASCARD 12,500
51-500-31 PROFESSIONAL & TECH. SERVICES 16,500
51-500-33 WATER/EDUCATION 2,800
51-500-35 OTHER 1,100
51-500-46 SPECIAL DEPARTMENTAL SUPPLIES 48,000
51-500-47 WATER METERS 40,000
51-500-51 INSURANCE 1,560
51-500-63 BAD DEBTS .00
51-500-69 DEPRECIATION .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 32
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
WATER EXPENDITURES (Cont.)
51-500-70 DEPR. APPLIED TO CONTR. CAP. W .00
51-500-74 WATER EQUIPMENT 71,200
51-500-75 SPECIAL PROJECTS 140,800
51-500-81 PRIN. ON WATER BONDS/ DEBT SV. 78,000
51-500-82 INTEREST ON BONDS/DEBT SERVICE .00
51-500-83 TRANSFER TO BOND RESERVE FUN .00
51-500-84 TRANSFER TO CAPITAL FACILITIES 31,870
51-500-90 TRANSFER TO SURPLUS FUND BAL. .00
51-500-95 TRANSFER TO IMPACT FEES .00
51-500-96 TFER TO WATER IMPACT FEE FUND .00
Total WATER EXPENDITURES: 960,430
SEWER MISCELLANEOUS REVENUE
51-56-100 INTEREST INCOME 18,000
51-56-110 SEWER BOND INTEREST .00
51-56-200 INTEREST - WWTP ESCROW .00
51-56-300 SEWER PENALTIES .00
51-56-700 TFER POOL CASH TO BOND RESERV .00
51-56-850 DEPRECIATION NON-CASH REVENUE .00
51-56-860 TRANSFER FROM SEWER IMPACT FE .00
51-56-900 SUNDRY REVENUE 50,000
51-56-950 REIMBURSEMENT - SEWER ESCROW .00
51-56-960 GWSSA NORTH AREA TRUNK SEWER .00
51-56-970 GWSSA WWTP PROPERTY ACQUIS. .00
51-56-975 GWSSA CAPACITY RESERVE .00
Total SEWER MISCELLANEOUS REVENUE: 68,000
SEWER OPERATING REVENUE
51-57-300 SEWER SERVICES CHARGES 520,000
51-57-325 SPECIAL SERVICES BY CITY DEPTS .00
51-57-350 SPANISH VALLEY SEWER 145,000
51-57-440 SEWER CONNECTION-NON OPERATI 5,000
51-57-450 OVERNIGHT ACCOMODATION LIC FE .00
51-57-500 TRANSIENT ROOM TAX .00
51-57-600 DONATIONS .00
51-57-945 TRANSFER FROM CAPITAL PROJECT .00
51-57-950 IMPACT FEES .00
51-57-960 TRANSFER FROM IMPACT FEE ESCR .00
Total SEWER OPERATING REVENUE: 670,000
Source: 59
51-59-300 SEWER - BEG. FUND BALANCE .00
Total Source: 59: .00
SEWER EXPENDITURES
51-600-09 GENERAL FUND O/H 175,000
51-600-10 SALARIES & WAGES 74,400
51-600-13 EMPLOYEE BENEFITS 48,000
51-600-14 OTHER BENEFITS- U/ALLOWANCE .00
51-600-15 OVERTIME 1,000
51-600-21 SUBSCRIPTIONS & MEMBERSHIPS 500
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 33
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SEWER EXPENDITURES (Cont.)
51-600-23 TRAVEL 500
51-600-24 OFFICE EXPENSE & SUPPLIES 1,000
51-600-25 EQUIPMENT SUPPL. & MAINTENANCE 19,000
51-600-26 BUILDING SUPPL. & MAINTENANCE 6,000
51-600-27 UTILITIES 38,000
51-600-28 TELEPHONE 2,000
51-600-29 RENT OF PROPERTY & EQUIPMENT 500
51-600-30 MONTHLY FUEL - GAS CARD 3,000
51-600-31 PROFESSIONAL & TECH. SERVICES 111,000
51-600-32 PROFESSIONAL & TECH. WWTP PRO .00
51-600-33 EDUCATION 600
51-600-34 INSTRUCTIONAL MATERIALS/SUPP. .00
51-600-35 OTHER 5,000
51-600-46 SPECIAL DEPARTMENTAL SUPPLIES 26,200
51-600-63 BAD DEBTS .00
51-600-69 DEPRECIATION .00
51-600-70 DEPR. APPLIED TO CONTR. CAP. S .00
51-600-73 SPECIAL PROJECTS .00
51-600-74 SEWER/EQUIPMENT 51,800
51-600-75 WWTP CONSTRUCTION PROJECT .00
51-600-82 INTEREST ON SEWER BONDS .00
51-600-84 PRINCIPAL ON SEWER BOND .00
51-600-89 TFER TO SEWER IMPACT FEE FUND .00
51-600-90 TRANSFER TO SURPLUS FUND BAL. .00
51-600-91 TRANSFER TO SEWER BOND ESCRO .00
51-600-92 TRANSFER TO SEWER RESERVE ES .00
51-600-95 TRANSFER TO IMPACT FEE ESCROW .00
51-600-96 TRANSFER TO CAP PROJECTS FUND .00
51-600-97 NORTH AREA TRUNK SEWER UPGRA .00
51-600-98 NO. AREA TRUNK SEWER PROF&TEC .00
51-600-99 WWTP PROPERTY ACQUISITION .00
Total SEWER EXPENDITURES: 563,500
Fund Revenue Total: 1,523,930
Fund Expenditure Total: 1,523,930
Net Total WATER AND SEWER: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 34
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
STORM WATER UTILITY FUND
MISCELLANEOUS REVENUE
53-36-110 INTEREST INCOME .00
53-36-210 TRANSFER FROM GENERAL FUND .00
53-36-450 STORM WATER DRAINAGE FEE 130,000
53-36-850 DEPRECIATION NON-CASH REVENUE .00
Total MISCELLANEOUS REVENUE: 130,000
STORM WATER DRAINAGE EXP
53-400-09 GENERAL FUND O/H 19,500
53-400-10 SALARIES & WAGES .00
53-400-13 EMPLOYEE BENEFITS .00
53-400-31 PROFESSIONAL & TECH. SERVICES .00
53-400-46 SPECIAL DEPARTMENTAL SUPPLIES 7,500
53-400-69 DEPRECIATION .00
53-400-75 SPECIAL PROJECTS .00
53-400-90 TRANSFER TO SURPLUS FUND BAL. 103,000
Total STORM WATER DRAINAGE EXP: 130,000
Fund Revenue Total: 130,000
Fund Expenditure Total: 130,000
Net Total STORM WATER UTILITY FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 35
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
WATER IMPACT FEE FUND
MISCELLANEOUS REVENUE
55-36-110 INTEREST INCOME 6,000
55-36-450 WATER IMPACT FEES 25,000
Total MISCELLANEOUS REVENUE: 31,000
CONTRIBUTIONS AND TRANSFERS
55-39-910 TRANSFER FROM WATER FUND .00
55-39-940 WATER IMPACT FEES/BEG FUND BAL 44,000
Total CONTRIBUTIONS AND TRANSFERS: 44,000
WATER IMPACT FEE EXPENDITURES
55-800-31 PROFESSIONAL/TECHNICAL SERVIC 75,000
55-800-85 TRANSFER TO WATER FUND .00
55-800-90 TRANSFER TO SURPLUS FUND BAL. .00
Total WATER IMPACT FEE EXPENDITURES: 75,000
Fund Revenue Total: 75,000
Fund Expenditure Total: 75,000
Net Total WATER IMPACT FEE FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 36
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SEWER IMPACT FEE FUND
MISCELLANEOUS REVENUE
56-36-110 INTEREST INCOME 10,000
56-36-450 SEWER IMPACT FEES 50,000
56-36-455 IMPACT FEE FINANCE INTEREST 5,000
Total MISCELLANEOUS REVENUE: 65,000
CONTRIBUTIONS AND TRANSFERS
56-39-910 TRANSFER FROM SEWER FUND 110,000
56-39-940 SEWER IMPACT FEES/BEG FUND BAL .00
Total CONTRIBUTIONS AND TRANSFERS: 110,000
SEWER IMPACT FEES EXPENDITURES
56-900-31 PROFESSIONAL/TECHNICAL SERVIC 85,000
56-900-82 INTEREST ON SEWER BONDS .00
56-900-84 PRINCIPAL ON SEWER BONDS .00
56-900-85 TRANSFER TO SEWER FUND .00
56-900-90 TRANSFER TO SURPLUS FUND BAL. .00
56-900-91 PROPERTY ACQUISITION 90,000
Total SEWER IMPACT FEES EXPENDITURES: 175,000
Fund Revenue Total: 175,000
Fund Expenditure Total: 175,000
Net Total SEWER IMPACT FEE FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 37
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
YOUTH CITY COUNCIL FUND
MISCELLANEOUS REVENUE
73-36-100 INTEREST INCOME 50
Total MISCELLANEOUS REVENUE: 50
CONTRIBUTIONS AND TRANSFERS
73-39-200 CONTRIBUTIONS FROM STUDENTS .00
73-39-201 FUND TRANSFERS FROM MOAB CITY .00
73-39-210 FUND DONATIONS / CASTLE VALLEY .00
73-39-220 FUND RAISING PROJECTS .00
73-39-230 DONATIONS .00
73-39-550 TRANSFER FROM BEG FUND BALAN .00
Total CONTRIBUTIONS AND TRANSFERS: .00
EXPENDITURES
73-400-23 TRAVEL .00
73-400-24 OFFICE EXPENSES & SUPPLIES .00
73-400-33 EDUCATION .00
73-400-35 OTHER .00
73-400-46 FUND RAISING SUPPLIES .00
73-400-73 SPECIAL PROJECTS .00
73-400-90 TRANSFER TO EQUITY RESERVE 50
Total EXPENDITURES: 50
Fund Revenue Total: 50
Fund Expenditure Total: 50
Net Total YOUTH CITY COUNCIL FUND: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 38
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SPECIAL IMPROVEMENT FUND #3
MISCELLANEOUS REVENUE
83-36-110 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE: .00
SPECIAL IMPROVEMENT
83-495-62 PAYMENT TO GENERAL FUND .00
83-495-63 BAD DEBTS .00
Total SPECIAL IMPROVEMENT: .00
Fund Revenue Total: .00
Fund Expenditure Total: .00
Net Total SPECIAL IMPROVEMENT FUND #3: .00
MOAB CITY CORPORATION Budget Worksheet - Council approved final Page: 39
Period: 00/09 Jun 05, 2009 06:27PM
2009-10
Council
Account Number Account Title Approved
SPECIAL IMPROVEMENT FUND #4
MISCELLANEOUS REVENUE
84-36-110 INTEREST INCOME .00
Total MISCELLANEOUS REVENUE: .00
SPECIAL IMPROVEMENT
84-495-62 PAYMENT TO GENERAL FUND .00
84-495-63 BAD DEBTS .00
Total SPECIAL IMPROVEMENT: .00
Fund Revenue Total: .00
Fund Expenditure Total: .00
Net Total SPECIAL IMPROVEMENT FUND #4: .00
Net Grand Totals: .00