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HomeMy Public PortalAboutMinutes_CCMeeting_07112001CITY COUNCIL MEETING JULY 11, 2001 AT 6:30 P.M. PRESENT: Mayor — Craig Rockwood, Council members — Susan Barnes, Cliff Long, Brad Andersen, Mike Klingler, Treasurer — Ron Nelson, Police Chief — Ross Johnson, Clerk — Betty McKinlay VISITORS — None Mayor Rockwood called the meeting to order and welcomed everyone. The minutes from the previous meeting were approved. Council member Susan Barnes motioned to approve the minutes and Council member Cliff Long seconded. All were in favor. Because of Iona Days next week, this month's Council meeting is early and there is no delinquent water list. The bills were viewed and Council member Brad Andersen motioned to ratify payment of the bills. Council member Susan Barnes seconded. All were in favor. Mayor Rockwood passed out the Bid Tabulation sheet on the Park Project. L. N. Johnson Paving was the low bidder. This is a minimum bid. It can be reduced to 25% if the Council so desires. The Council felt the amount for the fence was a little high and maybe we should wait till later to put the fence in. Mayor Rockwood reminded the Council that these are only estimates and they may not take as long nor as much money as quoted. A motion was made by Council member Susan Barnes to accept the L. N. Johnson bid. Council member Mike Klingler seconded. All were in favor. Amendment to the motion to take the fence out till later was made by Council member Susan Barnes and seconded by Council member Cliff Long. There will be a pre -construction meeting and Mayor Rockwood will let the Council know when it will be. The Tentative Budget was viewed for the Fiscal Year 2001-2002. The Budget is for $736,336. After discussion, Council member Mike Klingler motioned to approve the Tentative Budget and publish and advertise it. Council member Susan Barnes seconded. All were in favor. The Council discussed charging for water as soon as the water is turned on in the new subdivisions whether people are in the home or not. The papers have been signed on the Glen Clark Shop. The City has taken possession. Mayor Rockwood asked the Council what they thought about vacating the alleyway over by the Stoddard residence. Art Davis' home sets at the end of the alley and there is no way to drive through. He asked how they felt about giving 10' back to the people. A legal description would have to be drawn up and a Quit Claim Deed signed. Mayor Rockwood will check into what it will cost to have the legal description drawn up. Iona Days was discussed. Council member Susan Barnes and Clerk Betty McKinlay have ordered the food. Joyce Rockwood is selling advanced tickets. Posters are hung around town. Council member Brad Andersen asked if he could get a TV or Boom box or both to raffle off. Mayor Rockwood asked him to take care of it. Council member Cliff Long is in charge of the Pancake Breakfast on Sat. morning. Council member Brad Andersen discussed the Fun Run. He has a boy helping him. He has volunteers coming in next Wed. to help get the packets ready, etc. He will need help that morning if any of the Council would like to help. The entertainment for Thursday evening is a Jazz Band and Friday night will either be a talent show if Steve Elliott can put it together. He may be out of town that night. Council member Cliff Long knows of an entertainment group he will check with. Council member Mike Klingler discussed the mosquito problem. He would like to get a fogger to attach to the back of the four wheeler. Council member Cliff Long knows a guy in Driggs who has a fogger and maybe he would come and spray. Mike said he would like to have one here so he could go do it when it needed done and not depend on someone. Council member Cliff Long discussed the grass around the arena. Water Operators Certificate was discussed. Treasurer Ron Nelson asked about a bonus for Paul Hanson who takes care of the Summer Baseball. The Council agreed to give him $350. Clerk Betty McKinlay asked about charging the Crocker's for their apartment. The Council agreed on charging them one and one half times. Mayor Rockwood asked the Council about sending a letter to the developer in the Mountain Ridge Estates saying streetlights need to be installed and the streets need to be seal coated. Council member Cliff Long double seconded that decision. Council member Susan Barnes motioned to adjourn. Time: 8:30 p.m. '3- rk- Monthly Expense Report n 6/11/01 Vendor Amount Date Description AT&T $ 35.05 Q WEST $ 147.79 6-12 EZ MART $ 212.83 INTERMOUNTAIN GAS CO $ 271.10 VALLEY GLASS $ 291.03 VALLEY WIDE CO-OP $ 633.23 BLACKFROST PHOTO $ 1,242.00 BASEBALL PICTURES MIKE KLINGLER $ 150.10 FLAG/FLAG STANDS UTAH POWER $ 2,961.48 BARBARA BRADLEY $ 77.32 FLOWERS U S CELLULAR $ 128.24 City ot 9dabo gaPQs PUBLIC WORKS DIVISION P.O. BOX 50220 IDAHO FALLS, IDAHO 83405 PHONE: (208) 529-1250 MEMORANDUM TO: Craig Rockwood, City of Iona Mayor FROM: Steve Anderson, Engineering DATE: July 10, 2001 SUBJECT: City of lona - Park Improvements Project No. 2-38-1-4-PRK-2001-20 This memo is to advise you that at 2:30 P.M., MDT, Tuesday, July 3, 2001, bids were opened for the above referenced project. Attached please find the bid tabulation, for your consideration, which shows that L. N. Johnson Paving Co. of Idaho Falls, Idaho 83404, was the apparent low bidder at $46,289.00. The Engineer's estimate on this project was $40,200.00. Sincerely, LA......A"......."--- Steve Anderson Engineering Administrator SA:ah Attachment Eng/2-38-1-4-PRK-2001-20 ED-12, Rev. 5/1/96 Item Estimated Number Description Quantity Unit Engineer's Estimate L. N. Johnson Paving Unit Price Total Amoun Unit Price Total Amoun TMC Contractors Unit Price Total Amount HK Contractors Unit Price Total Amount EARTHWORK AND BASES 209.01.2 Clearing and Grubbing 209.03.2 Remove Obstruction 209.03.5 Removal of Sidewalk 209.05.2 Roadway Excavation 209.05.4 Geotextile Fabric (Subgrade Separation Class 2) 3600 S.Y. 209.08.3 Granular Borrow 20 C.Y. 209.08.4 Topsoil 150 C.Y. 209.09.2 Aggregate Base 80 C.Y. 1 L.S. 1 L.S. 260 S.Y. 50 C.Y. $800.00 $500.00 $3.50 $7.00 $1.25 $15.00 $17.00 $17.00 $800.00 $500.00 $910.00 $350.00 $4,500.00 $300.00 $2,550.00 $1,360.00 $2, 800.00 $1, 500.00 $2.00 $15.00 $1.45 $20.00 $15.00 $15.00 $2,800.00 $1,500.00 $520.00 $750.00 $5,220.00 $400.00 $2,250.00 $1,200.00 $5,620.00 $1,210.00 $4.30 $12.00 $1.40 $10.00 $20.00 $21.00 $5,620.00 $1,210.00 $1,118.00 $600.00 $5, 040.00 $200.00 $3, 000.00 $1, 680.00 $3,462.00 $1, 000.00 $4.90 $12.80 $0.90 $20.00 $22.00 $25.00 $3,462.00 $1, 000.00 $1, 274.00 $640.00 $3, 240.00 $400.00 $3,300.00 $2,000.00 SURFACE COURSES AND PAVEMENT 309.06.2 2"/ 6" Street Section 2380 S.Y. $9.00 $21,420.00 $6.75 $16,065.00 $7.50 $17,850.00 $8.50 $20,230.00 INCIDENTAL CONSTRUCTION 409.02.2 Adjust Water Valve Box SPECIAL PROVISIONS 2 EACH $150.00 $300.00 $237.50 $475.00 $230.00 $460.00 $250.00 $500.00 SP - 1 SP-2 SP-3 SP-4 SP-5 Sprinkler Controler Box Repair Sprinkler System Recycled Plastic Wheel Stops Polymer Coated Lumber Fence (3' High) 2" Rigid PVC Conduit & J-Boxes 1 EACH 1 L.S. 56 EACH 650 L.F. 30 L.F. $300.00 $500.00 $50.00 $5.00 $12.00 $300.00 $500.00 $2, 800.00 $3,250.00 $360.00 $647.00 $1,584.00 $47.00 $15.38 $8.30 $647.00 $1, 584.00 $2,632.00 $9,997.00 $249.00 $540.00 $800.00 $70.70 $16.25 $47.90 $540.00 $800.00 $3, 959.20 $10,562.50 $1,437.00 $800.00 $2, 230.00 $65.00 $19.00 $50.00 $800.00 $2,230.00 $3,640.00 $12,350.00 $1, 500.00 TOTAL BIDS $40,200.00 $46,289.00 $54,076.70 $56,566.00 Engr Est (PRK-2001-12) A • Bid_Tabulation 7/5/2001 Page 1 of 1 a/a • C C C IONAB93 CITY OF IONA 2001-2002 BUDGET WORKSHEET LINE ITEM 99-00 ACTUAL BUDGET 00-01 ACTUAL BUDGET 00-01 PROJECTED REVENUE 01-02 PROPOSED BUDGET NOTES WATER REVENUE Collections 92,000.00 94,000.00 95,000.00 96,000.00 Hook up Fees 9,000.00 9,000.00 12,000.00 4,800.00 Est. 8 homes @ $600. Interest 3,000.00 3,000.00 1,800.00 1,500.00 Fund Balance 10,000.00 10,000.00 0.00 15,000.00 Grant 4,000.00 0.00 4,000.00 0.00 Water Cap Reserves 10,162.00 12,862.00 15,362.00 25,344.00 See note #1. TOTAL WATER.. 128,162.00 128,862.00 128,162.00 142,644.00 LINE 99-00 00-01 00-01 01-02 ITEM BUDGET BUDGET PROJECTED PROPOSED WATER EXPENSE Electricity 28,000.00 28,000.00 25,000.00 30,000.00 Salaries & Benifits 24,000.00 24,000.00 24,000.00 28,000.00 Office Supplies 4,000.00 4,000.00 4,000.00 4,000.00 Vehicle Expense Vehicle Rplcmt. 4,000.00 4,000.00 0.00 0.00 See note #7. Repairs & Maint. 12,000.00 15,000.00 12,000.00 10,300.00 Building Capital 15,000.00 13,000.00 See note #2. Capitol Improvements Engineering Costs 5,000.00 0.00 5,000.00 0.00 Bond i & pri payment 32,000.00 32,000.00 32,000.00 32,000.00 Bond Reserve Fund Wa Capital Imprv. 19,162.00 21,862.00 5,000.00 25,344.00 See note #1. TOTAL WATER 128,162.00 128,862.00 122,000.00 142,644.00 Page 1 IONAB93 LINE ITEM 99-00 ACTUAL BUDGET 00-01 ACTUAL BUDGET 00-01 PROJECTED REVENUE 01-02 PROPOSED BUDGET NOTES GENERAL REVENUE State Hyway users 48,000.00 46,500.00 46,000.00 47,000.00 Restricted Hyway Fds State Revenue Shr. 30,000.00 30,500.00 31,500.00 32,000.00 State Liquor Tax 6,500.00 8,500.00 10,000.00 9,000.00 Beer & Dog Lisc. 200.00 200.00 200.00 200.00 Court Revenue 350.00 750.00 100.00 500.00 Interest 2,200.00 2,500.00 2,600.00 2,400.00 Cable TV Franchise 2,400.00 2,500.00 2,407.00 2,500.00 See note #3. Natural Gas Franch. 3,200.00 3,000.00 3,200.00 3,500.00 See note #3. Utah Power Franch. 11,000.00 11,000.00 11,000.00 11,500.00 See note #3. Property Tax 75,000.00 79,000.00 80,000.00 85,000.00 See note #4. Building Rent 1,500.00 2,000.00 2,500.00 3,000.00 Misc. 1,500.00 1,500.00 1,500.00 1,500.00 Grants 4,000.00 150,000.00 20,150.00 310,000.00 See note #5. Fund Balance 20,000.00 35,000.00 See note #6. Donations 5,000.00 5,000.00 1,000.00 5,000.00 TOTAL GENERAL.. 190,850.00 362,950.00 212,157.00 548,100.00 EQUIPMENT REPLACEMENT FUND REVENUE Equip Rent Water 4,000.00 4,000.00 0.00 See note #7. Equip Rent General 8,000.00 8,000.00 0.00 See note #7. WT Equip Balance 14,571.00 18,571.00 18,571.00 18,571.00 Balance does not include current GEN Equip Balance 12,071.00 20,071.00 20,071.00 20,071.00 year budget. TOTAL EQUIP REPLCMT FD. 38,642.00 50,642.00 38,642.00 38,642.00 RECREATION REVENUE Baseball 5,500.00 5,500.00 5,500.00 5,000.00 Shelter Rental 650.00 650.00 650.00 650.00 Western Boys Fees 300.00 250.00 500.00 300.00 Fund Balance 1,000.00 1,000.00 0.00 1,000.00 Miscel Donations 0.00 0.00 TOTAL RECREATION 7,450.00 7,400.00 6,650.00 6,950.00 EXPENSE Page 2 IONAB93 LINE ITEM 99-00 ACTUAL BUDGET 00-01 PROPOSED BUDGET 00-01 PROJECTED EXPENSE 01-02 PROPOSED BUDGET NOTES GENERAL EXPENSE Payroll 58,500.00 56,000.00 49,000.00 60,000.00 Retirement 7,800.00 7,500.00 7,400.00 7,500.00 Health Insurance 6,500.00 6,500.00 6,000.00 6,500.00 Payroll Taxes 8,200.00 8,000.00 6,000.00 8,000.00 Utilities 10,000.00 10,000.00 12,000.00 12,000.00 Office Supplies 5,000.00 5,000.00 5,000.00 5,000.00 Insurance Liability 5,200.00 5,300.00 6,400.00 6,800.00 Legal & Audit Fees 7,000.00 7,000.00 5,000.00 7,000.00 Police 6,000.00 6,000.00 5,500.00 12,000.00 Vehicle Rplcmt. 8,000.00 8,000.00 0.00 0.00 See note #7. Civil Defense 500.00 500.00 0.00 500.00 Advertising 1,500.00 1,200.00 700.00 2,000.00 Maintenance: (Vehicles) 10,000.00 (Other) 20,000.00 25,000.00 20,000.00 25,000.00 (Park) 150.00 Capitol Improvements: 34,875.00 36,175.00 5,000.00 (Building) 15,000.00 13,000.00 See note #8. (Equipment) (Park grant) 5,000.00 15,000.00 45,000.00 0.00 (Eton dev grant) 160,000.00 10,000.00 365,000.00 See note #5. Miscel. 2,500.00 2,000.00 1,500.00 4,500.00 BMPO 275.00 275.00 275.00 300.00 Public Transportation 1,500.00 1,500.00 1,500.00 1,500.00 Travel 2,500.00 2,000.00 1,500.00 1,500.00 TOTAL GENERAL 190,850.00 362,950.00 202,925.00 548,100.00 EQUIP. REPL. EXPENSE Equip Purchase Equip Replmt Wt 4,000.00 4,000.00 0.00 0.00 See note #7. Equip Replmt Gen 8,000.00 8,000.00 0.00 0.00 See note #7. Equip Reserves Gen 12,071.00 16,071.00 20,071.00 20,071.00 Equip Reserves WT 14,571.00 22,571.00 18,571.00 18,571.00 Total Equip Repl. 38,642.00 50,642.00 38,642.00 38,642.00 RECREATION EXPENSE Equipment 1,000.00 1,000.00 1,000.00 1,000.00 Recreation Labor 2,000.00 2,000.00 2,000.00 2,000.00 Baseball Supplies 3,500.00 3,500.00 3,500.00 3,500.00 Maintenance & Miscl. 950.00 900.00 500.00 450.00 TOTAL REC. 7,450.00 7,400.00 7,000.00 6,950.00 Total Budget 365,104 549,854 736,336 Ask Projected Revenue 00/01 = $385,611 Projected Expense 00/01 = $370,567. Projected Revenue 01/02 = $736,336. Projected Expense 01/02 = $736,336. Page 3 CITY OF IONA Budget Notes FY 01-02: 1. Water Capital improvement Fund Balance = 1995A, $1,362; + 1996A, $11,100; + 1997A, $7,200; + 1998A, $1,200; + 1999A, $4,500; + 2000A, $6,440; + 2001 E, $12,000; less 1999A & 2000A expenses, $13,458 and less 2001 E, expenses $5,000; _ $25,344: 2. Water Fund's share of new building and compound. $15,000 for FY 00/01 and $13,000 for FY O1/02. 3. We need to ask utilities to audit files to make sure new properties are being charge the appropriate franchise fees. (Electric, cable TV, & natural gas) 4. 2000 base $80,025, plus 3% ($2,400), plus new growth and annexations (approx. $2,575) equals approximately $85,000. 5. Grants to be awarded and spent during this fiscal year ($150,000 State Department of Commerce and $150,000 State Highway Department, City's share $60,000). 6. General fund reserves city has saved to fund its share of grant projects. 7 No transfer from Water and General funds for FY 00/01 and FY O1/02. Money for these two years will be used to help for new building purchased during both budget years. ($24,000) 8. General Funds share of new building and compound, $15,000 for FY 00/01 and $13,000 for FY O1/02. CITY OF IONA gf * *BUDGET REPORT** FOR 06-30-01 PAGE 3 **** GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT rUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 01 305.00 STATE HIGHWAY USERS 46,500.00 .00 36,200.97 10,299.03 77.85 01 310.00 STATE REVENUE SHARING 30,500.00 .00 24,078.17 6,421.83 78.94 01 315.00 STATE LIQUOR TAX 8,500.00 4,233.00 14,316.00 5,816.00- 168.42 01 320.00 BEER & DOG LICENSES 200.00 .00 153.00 47.00 76.50 01 325.00 COURT REVENUE 750.00 106.20 161.55 588.45 21.54 01 330.00 INTEREST 2,500.00 228.08 2,213.54 286.46 88.54 01 335.00 CABLE TV FRANCHISE 2,500.00 .00 2,791.99 291.99- 111.68 01 340.00 NATURAL GAS FRANCHISE 3,000.00 .00 5,490.46 2,490.46- 183.02 01 345.00 UTAH POWER FRANCHISE 11,000.00 .00 8,608.94 2,391.06 78.26 01 350.00 MACHINE HIRE .00 .00 .00 01 355.00 BUILDING RENT 2,000.00 .00 1,825.00 175.00 91.25 01 357.00 BUILDING DONATIONS 5,000.00 .00 .00 5,000.00 01 358.00 BUILDING GRANTS 150,000.00 .00 .00 150,000.00 01 360.00 PROPERTY TAX REVENUE 79,000.00 1,606.53 54,533.21 24,466.79 69.03 01 390.00 MISCELLANEOUS REVENUE 1,500.00 1,008.96 2,821.75 1,321.75- 188.12 01 395.00 RESERVES 20,000.00 .00 .00 20,000.00 **TOTAL GENERAL FUND REVENUE 362,950.00 7,182.77 153,194.58 209,755.42 42.21 0111, **** GENERAL FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 01 410.00 PAYROLL 56,000.00 6,556.35 59,143.02 3,143.02- 105.61 01 420.00 RETIREMENT 7,500.00 601.77 5,492.03 2,007.97 73.23 01 422.00 HEALTH INSURANCE 6,500.00 .00 4,296.80 2,203.20 66.10 01 424.00 PAYROLL TAXES 8,000.00 527.87 7,080.27 919.73 88.50 01 429.00 MISC. PAYROLL .00 .00 .00 01 440.00 ELECTRICITY - NATURAL GAS 10,000.00 720.11 11,699.60 1,699.60- 117.00 01 445.00 OFFICE SUPPLIES 5,000.00 329.21 2,790.91 2,209.09 55.82 01 446.00 TRAVEL 2,000.00 360.00 738.61 1,261.39 36.93 01 447.00 ADVERTISING 1,200.00 .00 71.25 1,128.75 5.94 01 450.00 INSURANCE LIABILITY 5,300.00 933.00 6,222.00 922.00- 117.40 01 455.00 LEGAL & AUDIT FEES 7,000.00 325.00 4,775.00 2,225.00 68.21 01 460.00 POLICE SUPPLIES 6,000.00 1,265.00 3,748.00 2,252.00 62.47 01 465.00 VEHICLE RENT 8,000.00 .00 .00 8,000.00 01 470.00 MAINTENANCE 25,000.00 1,283.84 6,535.57 18,464.43 26.14 01 472.00 BUILDING EXPENSE 15,000.00 .00 978.00 14,022.00 6.52 01 475.00 CIVIL DEFENSE 500.00 .00 .00 500.00 01 490.00 CAPITAL IMPROVEMENTS 196,175.00 .00 11,032.72 185,142.28 5.62 01 495.00 MISCELLANEOUS EXPENSE 3,775.00 .00 2,358.67 1,416.33 62.48 **TOTAL GENERAL FUND EXPENSES 362,950.00 12,902.15 126,962.45 235,987.55 34.98 **NET EXCESS OR DEFICIENCY(-) 5,719.38- 26,232.13 26,232.13- CITY OF IONA **BUDGET REPORT FOR 06-30-01 FUND **** WATER FUND **** * k ACCOUNT# ACCOUNT TITLE PAGE 5 ESTIMATED * *RECEIPTED** UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 02 305.00 COLLECTIONS 02 310.00 HOOK UP FEES 02 315.00 INTEREST 02 395.00 RESERVES 94,000.00 8,422.00 74,767.67 19,232.33 79.54 9,000.00 2,000.00 9,100.00 100.00- 101.11 3,000.00 141.16 1,280.27 1,719.73 42.68 22,862.00 .00 .00 22,862.00 **TOTAL WATER FUND REVENUE 128,862.00 10,563.16 85,147.94 43,714.06 66.08 **** WATER FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 02 410.00 SALARIES & BENEFITS 24,000.00 .00 .00 24,000.00 02 440.00 ELECTRICITY 28,000.00 1,653.69 14,149.76 13,850.24 50.53 02 445.00 OFFICE, SUPPLIES, LEGAL 4,000.00 284.53 2,213.96 1,786.04 55.35 02 450.00 ENGINEERING COSTS .00 .00 .00 02 460.00 VEHICLE EXPENSE .00 .00 .00 02 465.00 VEHICLE RENT 4,000.00 .00 .00 4,000.00 02 470.00 REPAIRS & MAINTENANCE 15,000.00 5,307.00 13,108.06 1,891.94 87.39 02 480.00 BOND PAYMENT 19,600.00 .00 19,331.78 268.22 98.63 482.00 BOND INTEREST 12,400.00 .00 12,036.36 363.64 97.07 485.00 BOND RESERVE FUND .00 .00 .00 02 490.00 CAPITAL IMPROVEMENTS 21,862.00 .00 .00 21,862.00 **TOTAL WATER FUND EXPENSE 128,862.00 7,245.22 60,839.92 68,022.08 47.21 **NET EXCESS OR DEFICIENCY(-) 3,317.94 24,308.02 24,308.02- CITY OF IONA * * BUD G E T FOR 06-30-01 REPORT * * *** RECREATION FUND **** FUND ACCOUNT# ACCOUNT TITLE PAGE 7 ESTIMATED * *RECEIPTED** UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED 04 305.00 BASEBALL FEES 04 310.00 SHELTER RENTAL 04 315.00 POSSIE FEES 04 320.00 WESTERN BOYS FEES 04 395.00 RESERVES 5,500.00 4,478.00 4,478.00 1,022.00 650.00 150.00 300.00 350.00 .00 .00 .00 250.00 .00 .00 250.00 1,000.00 .00 .00 1,000.00 81.42 46.15 **TOTAL RECREATION FUND REVENUE 7,400.00 4,628.00 4,778.00 **** RECREATION FUND **** ESTIMATED FUND ACCOUNT# ACCOUNT TITLE EXPENSE ** E X P END E D** MTD 2,622.00 64.57 UNEXPENDED PERCENT YTD BALANCE EXPENDED 04 410.00 RECREATION EQUIPMENT 1,000.00 .00 .00 1,000.00 04 415.00 RECREATION LABOR 2,000.00 407.00 407.00 1,593.00 20.35 04 420.00 BASEBALL SUPPLIES 3,500.00 1,701.00 1,701.00 1,799.00 48.60 04 470.00 RECREATION MAINTENANCE 900.00 .00 .00 900.00 **TOTAL RECREATION FUND EXPENSE 7,400.00 2,108.00 2,108.00 5,292.00 28.49 **NET EXCESS OR DEFICIENCY(-) 2,520.00 2,670.00 2,670.00- CITY OF IONA rrJ d �0�8 No day lZ�, 4%f�h p;Pk:�he $ rani 8 p�fer •on . 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