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HomeMy Public PortalAboutMinutes_CCMeeting_04192000CITY COUNCIL MEETING APRIL 19, 2000 AT 6:00 P.M. PRESENT: Mayor — Craig Rockwood, Clerk — Betty McKinlay, Council members — Mike Klingler, Brad Andersen, Susan Barnes, Cliff Long, Treasurer — Ron Nelson. VISITORS: Police Chief — Ross Johnson, Roger Andersen, Lyndon Oswald, Dennis McArthur, Ethel Ann Rockwood. Mayor Rockwood called the meeting to order and welcomed everyone. The minutes were approved. Council member Susan Barnes motioned to approve the minutes and Council member Cliff Long seconded. All were in favor. Lyndon Oswald discussed the Little League Baseball. Their numbers are depleting. They still owe $350 for last year. Mr. Oswald asked if he could pay $500 to pay for last year and this year if the Council would be willing to let them pay $250 per year. The Council agreed to that fee. However, it was suggested to have the parents help with the grooming of the field and putting up the fence and using the scoreboard. They have a game Saturday during the Easter Egg Hunt. Council member Brad Andersen is concerned that it will interfere with the Hunt. Mr. Oswald said they could start the game a little later so there would be no interference with the Easter Egg Hunt. Everyone was Happy with that. Dennis McArthur is interested in purchasing the property behind Ken Thomas and building a duplex. Mr. Thomas will give him the easement. He was asking permission from the Council to go ahead. Mayor Rockwood gave Mr. McArthur a copy of the code explaining why it can not be done as presented, according to the code. The property would also need to be re -zoned. The current City Zoning Ordinance does not allow multiple dwelling and there is not enough easement in the alley way. A discussion followed. Mr. McArthur asked if the property between Stoddard's and Derricott's could be developed with a duplex. That property would need to be re -zoned from R-1 to R-2 to allow multiple family housing. Ethel Ann Rockwood discussed cleaning up the yard at the Art Building. The Children's Art Shop will be June 5-9. The Council is welcome to drop in anytime. Mayor Rockwood explained to the Council and Citizens that the City donates $100 to the Art Association each year to help with the cost of the workshop. The Art Association has participated in Iona Days in the past, but have very few people come over to their building. They would like to use the Council room and display their art and have the children's sidewalk art here at the City Building. The Council agreed with this proposal. The Art Association displays their art at the Eastern Idaho State Fair. They have their annual garage sale, members art show and a children's art show in the fall for every child. Roger Andersen suggested issuing building permits from our city office and keeping the revenue here. Roger offered to issue the permits and do the inspection for one half of the fee. He is Bonneville County's Inspector. Availability was discussed. He would have to do it after hours because his main job with Bonneville County would come first. Roger passed around the paper work he uses in the County. The Council discussed this issue. It was agreed to research it better and continue with the discussion later. The Financial Report was viewed and discussed as was the delinquent water bills. The bills for payment were viewed as per the list. Council member Susan Barnes moved to pay the bills and Council member Mike Klingler seconded. All were in favor. The Easter Egg Hunt will be Saturday at 10:00 a.m. There will be an Arbor Day celebration following the hunt. We received $150 from the US Arbor Day Grant. Linda Rice, teacher at the Iona Elementary School, is putting together a program with the kids participating. Two trees will be planted and a report will be sent to the Arbor Day Committee. Mayor Rockwood discussed the Comprehensive Plan. He handed out a survey draft to the Council to read and make comments on. A Park Development Committee has been selected and letters sent to them. Council member Cliff Long will be the Chairman of this committee. The first meeting will be held April 26th at 6:00 p.m. Mayor Rockwood asked our Attorney Dale Storer to draft a letter to send to people who have garbage and unlicensed vehicles in their yards. They are in violation of our City Code. A written notice will be sent to them and then we will go from there. Steve Sutton still has the trailer on his property that he is fixing up. He asked for an extension and it is now 19 days overdue. The tennis court was discussed. It needs to be resurfaced. Council member Mike Klingler showed the logo he had printed in color. It is beautiful. The east bound lane coming into Iona on Iona Road by Mountain Ridge Estates has dropped where they cut across the road putting in the water lines and sewer. If you are driving a VW you drop out of sight and have to crawl out. H & K will be out to fix it and a couple other ones that have dropped. The drains were discussed. The rain from last night ran off well with the new drains in. The posts in the arena need to be taken out. Ross will get a hold of the guy that wants the posts and tell him to get them out. Council member Susan Barnes is getting the newsletter ready. Headlines for the paper might be the funny incidence that happened at the Phil Anderson residence last night. The fire department was called to the Anderson residence to put out what was thought to be a fire in their attic. Come to find out, they were barbecuing in their garage and the smoke looked as if it was coming out of the eves of their garage. The Anderson's were eating their hamburgers when a knock came at their door asking if they had a fire. Mr. Anderson said, "No, but would you like to have a hamburger with us?" Iona Days will be mentioned in the newsletter; the dinners, melodrama etc. It was suggested to talk to Eric Scoresby, Activity Director for the Stake, about putting together a co-ed baseball team for Iona Days. Denise Hope will contact the people for the craft booths. The following items were discussed: The train ride, selling hamburgers, getting the pop wagon, putting up signs, Fun Run, 3 x 3 basketball, Lion's Club Breakfast. One of the graduating classes of Iona want to celebrate their Class Reunion during the Iona Days. Consumer Confidence Report was discussed. It is due July 1st Council member Brad Andersen will take care of getting it filled out. With the assistance of the Iona City Clerk, Betty McKinlay, Council member, Brad Andersen, applied for monitoring waivers from the State of Idaho Division of Environmental Quality (DEQ). Monitoring waivers were given to the City of Iona based on previous monitoring data. Monitoring waivers were granted for #2 and #3 wells; no sampling required except for nitrates. Also, monitoring waivers were granted by DEQ for compliance periods from 1999 thru year 2007, which will potentially save the City several thousand dollars in monitoring costs. The City commends and appreciates the efforts of Ross Johnson in maintaining the City's water system, the quality of testing he does each month and the over all over sight of our water system. Brad also mentioned sending Thank You cards to the people who helped with the Easter Egg Hunt. Traffic on Denning Ave. was discussed. The County put down a traffic counter for a few days. Mayor Rockwood showed a proposed walking path for the City. It will be a couple of years yet before we can get started on it. Council member Brad Andersen motioned to adjourn. Time: 8:50 p.m. FUNDING: How to get it -How to package it. Service Providers/GEM Community Meeting, March 9, 2000 Define Your Projects. What is it you want to accomplish? Prioritize and rankthem. • Some things you can do alone -don't ask if you can do it by yourself. • Some projects need professional assistance. • Some projects will simply not be fundable. Get help in identifying resources applicable to each prioritized project. • Assist in getting key projects into the Comprehensive Economic Development Strategy (CEDS) Document at the economic development district. This keeps the priority in front of the local leaders who will implement many of the projects. Remember There are people working full time to bring this type of assistance into our communities. There is no need to recreate the wheel —All of these partners will be happy to work with you in their applicable programs. Packaging a project Three most important factors in funding a project: MATCH, MATCH, MATCH. Ask first What are my resources? Then take that list to the agencies. Cash Match Savings from local Budgets Bonding Local Improvement Districts Urban Renewal Agencies Foundation and other private resources Inkind What do you already have (furniture, solid real property) to give toward your project? Force Account What equipment and labor can you commit toward your goal? NOW THE HARD QUESTION: WHERE AM I GOING TO GET THE REST OF THE MONEY? IN ONE WORD: YOU MUST PARTNER!! (That's what this service provider/Gem Team meeting is all about) • Remember: The very best projects have multiple funding agencies supporting some aspect of their success. • Domino Effect within funding agencies. Get your first commitment the others come much easier. Project Examples. Leadore, Salmon, Regional Treatment Plants. SEEK THE ASSISTANCE OF THE ECONOMIC DEVELOPMENT DISTRICT AND FUNDING AGENCIES Most of all: Never, never give up! July 29, .1992;Messenger Index, Page 9A C "lerf „ars raise ' prolect The pool committee might have written a textbook on community fundraising after its efforts were complete 'Our town's dream is -almost a reality' two weeks before opening, selecting on past year's ef- Pool fundraising chairman Tom Hoppell inspects pool forts. Car washes Cu washes were conducted by 4-H clubs. the Middle School Sth grade. high school cheerleaders. Gem County Teachers Asso- ciation. Job's Daughters. Boy Scouts. and the pool committee. At the ear washes, pool volunteers took advantage of the crowds to sell other items and refreshments. Every dime of the money raised went to the pool accounts. but exact figures are not known. Auto swap meet While scores of antique auto enthusiasts gathered in mid -July for an auto swap meet at Emmett part volunteers washed cars. and sold food. Some of the last chances were offered for two mountain bikes being raffled. Cherry Festival booth A booth was set up at the 1992 Cherry Festival. manned by committee volunteers. The workers sold about everything that had been developed up to that period. said Hoppell. One event was a dart game which boosted the booth's overall fundraising to S2.700. A Hobo march 30 hobos a marched in the 1992 Chary Festival parade. Streets red the crowds lining W ashington and Main Streets 'bunions. Emmen spectators dug into their pockets and Came up with S6r. a Hobos. r IDF booth The International Order of Foresters spon*Oted a Cherry Festi- val dunking booth in which a total S605 was collected from Em- men residents willing to take the plunge. The l0F offered to match whatever was collected at their booth. Second boat race A second "Mayors Cup" miniature boat race was conducted during the 1992 Cherry Festival. Tickets went on sale a month be- fore the June event. which raised an estimated S3.000. Golf tournament A Emmett -wide golf tournament was sponsored by the Gem County Golf Association and was held April 1. Almost six dozen golfers registered for the Saturday event for which green fees were waived. A luncheon was served at cost by the facility's cater. Almost 5800 went to the pool from the club swingers. School carnival Emmen school children wen: thrilled by a camvial held in the Middle School gymnasium in early springtime 1992. The carnival netted SS00 for the pool campaign. Expo 1992 While crowds of Emmen residents viewed displays at The Em- men Chamber of Commerce'taps S12.- pool volunteers sold bricks. refreshments. raffle tickets and other pool campaign items "WAacver morn than a few people assembled in Emmen. our volunteers were there. selling whatever we could.' said Hoppell. Several hundred dollars came from the Expo 1992 visitors. Raffles — many raffles Raffles throughout the campaign to build the new pool were al- most to numerous to COMM A popcorn popper, two 3-man tents, a silver coffee um over 100 years old. quilts, and bicycles were among the many raffles conducted throughout the months. An estimate of their vaaue. while quite high. is not known The two mountain bikes raffled in July alone brought S1,400 to the eiammittrt 'Battle of the bands' Amethyst. an Emmen band, was challenged by a Boise rival musical group to benefit the Emmett pool in a special event in late February. While Emmett teenagers danced to the popular music played by the two groups. committee volunteers set up tables and sold re- freshments to the patrons. "We had a chance to try out our new popcorn maker which had been donated: Hoppell said. The event was held at the Middle School auditorium. Seats were sold for S3 each, benefiting the pool about 51.000. The 'money match' An Idaho industrialist pledged a matching grant for whatever money could be raised in the month of April 1992 on programs. The committee. challenged by • • . • the pledge. redoubled its fund- . raising efforts. 'We knew we would need a lot of activity to maximize the oppomtnity. i Hoppell remembers. 'Emmen . came through for us. and S26.000 :. which netted the pool S52.000." During the same period. an- other S71.500 dollars came for - want hoping to be matched. While the match was not made for these large. cash donations. nevertheless. we got the mon- ey." 1 During the month of April, a stunting S97.560.51 went into the committee's aetounts. F C 8th cia :o l exa A for arc beb A C. COm beet 0 flux A eat for $62 /0 Th val d men Th The a About to open Within two weeks the Emmett swimming pool is expected to open. Last week pool committee chairman Tom Hoppell said that after a 13-month effort, all the money needed has been collected. Before the gate is open next month, a total $242,000 will have been collected and spent on the project. Here's a glimpse at how it was done Planning The committee met a total 56 times since the campaign began July 15. 1991. According to Hoppell, the committee's core was made up of 17 Emmett residents: Theresa Little, June Wheeler, David Gray, Kathy Hoppell, Greg Parsons, Amos and Ruth Woods. Kristie Taylor. Maly Pawlick, Rhoda Gerard, Sue Tyrer, Dennis White, Janie McCullough Viola Coates, Colleen Coates, Dorothy Welberg, and Penny Corny. Hot dog sales • Hot dogs, hot dogs, hot dogs. Happen said the conrniuee sold well over 14,000 during the campaign —enough for over three each for every man, woman, and child in Emmen. That's enough donated weinens to ores a dry block. The hen dogs, sold at 50 ems each or Wee for $1.25, raised an estimated $7,200. Pepsi Cola sales ' e sold enough Pepsi to fill the ordlrnry pool; Hoppell said. Campaign workers sold an avenge four gallons each at 60 differ- ent evens. That works out to a total 240 gallons. which were usu- ally disposed with hot dogs. An estimated 11,580 cups of bever- age were sold at 50 cents each. About $5.750 was raised. Most of the Pepsi was donated. Logo T-shirts - At the beginning of the campaign. we believed we needed something to Identify our efforts and help make the community aware of the project.' Hoppell said. 'Ind T-shins were printed with'Wish a Pool —Pitch a Penny' and were sold onywhere from $6 to $12. depending upon sirs.' About $6.400 dollars came in from the shins. Stickers and Signs Four -foe by eight -foot signs, a total of five in number, welt posed along all roads entering Emmett. Another was located at city park The signs anted the 'Wish a Pool —Pitch a Penny - logo as well as a'themtometee graphic showing current co0ec- dons. An estimated 6,000 gummed stickers were distributed. Donation cans Donation cans, fashioned from milk canons and kept seasonal, were located at 50 Emmen business locations. The cans were emptied each week. and the average contents of about $250 were deposited. About $14,000 was raised during the campaign from the mostly small change deposited. Fair & rodeo booths The Gem Fair and Rodeo was the fist of a long series of fund- raising events in which coordinated activities emerged — includ- ing the very first hot dog sale. A arrival -style coin toss game, and other activities raised an estimated S2,O00. Store coupon drive Dozens of volunteers, including senior citilzer%cut and at- tacked "cents ofr store coupons to merchandise at the Emmen IGA and Albertson stores. The effort went on over a seven - month pcniod-About $5.003 was raised from the effort. Sales slip redemptions In August 1991, Mitchell's IGA store offered to give the pool commits one percent of the value of all sales receipt slips that •weee returned to tM store from its customers. About $2,000 was raised by the promotion. Mayor's Cup Yacht Race On Sept. 15. 1991 some 732 miniature boats, sponsored by Em- mett residents for $5 each, were launched for a race down Fanners Coop eanaL Kay Gabiola of Emmen won g colored TV when Ns boat number 13. creased the finish line first. Several other gifts were donated by Emmett merchants. The advancement to the cam. palgue $3.660. Memorial bricks • Memorial bricks, which were set into the pool deck two weeks before completion, went on sale Oct. 26. 1991. The bricks offered donors the opportunity to have family mem- bers names incribed on the four -inch by 8-inch masonry bricks. One line, containing up to 20 characters were sold for 520. Two- line inscriptions sold for S30. At the end of the drive, In mid -July, about 800 bricks had been sold. Their value to the campaign: S t5,000 net, after $5,000 wonh of expenses, Garage Sales • The first of two garage sales for the pool was held Aug. 15, 1991 at the fair grounds in the merchants' building.' It poured can and dogs,' Hoppell said. The two-day event, while not marked as a major success, did raise $700 for the campaign. , Quilt sales Local Emmett organizations made quilts for sale and raffle throughout the duration of the Campaign. The first, a S1 raffle was kicked off Aug. 22 and continued for 90 days. Abort $6,000 was raised by the 'outstanding Emmen quieten," !Sowell said. Raffle for Caribbean trip A highlight of the winter campaign the committee offered raf- fle tickets on a 6-day, 7-night hip to Cancun. Mexico. Accomoda- dons at a first-class resort hotel were paid. Tickets sold for S 1 each and were vended at Emmett stores, and by pool volunteers. Efforts wen made to sell the tickets at the Towne Square Mall in Boise. Over a weekend between Thanksgiving and Cluisunas, Emmett volunteers sold a total 93 tickets to Boise shoppers. "It became evident at that point that it woubf be Emmett people who would build this pool; Iloppcll said. 'Many of the Mall tickets sales were made to Emmeu people." Tickets went on sale Sept. 5 for a Dec. 18 drawing held on the Gem Court/Mute steps. A holiday program was conducted before the drawing which featured musk written by Emmert songwriter Phil Berglund. Santa gave was to charnels —and hot dogs, of course. were sold. 'The winter had purchased only Dune ticket; Hoppell said. Not a bad investment" An estimate of the proceeds: $7.000 for a net -profit* of 55.500. Tupperware sales Two sales of T4fperwsn kitchen Items were conducted during the 13-months of campaigning. One was held in November 1991 at First Security, and a second at Home Federal last spring. The resdu brought about $200. Barbecue Dinner & Dance Emmett Police and Gem County Deputies sponsored a Bar- beque Ribs dinner and dance last spring. An overflow crowd at- tended, some buying tickets even after the entrees were gone. "l was selling beans and coleslaw only for the price of the entire meal because the ribs went gone. That's the kind of suppen police officers and deputies gee for this function,' Iloppell said. The event was ultimately worth $1.200 in net proceeds. Childress' Spell-a-thon . Each of over 1.900 Emmett school ddidnen pitted their spelling abilities against the others in a contest held Sept 26 though Feb. 15. The students canvassed their parents, grandparents, neighbors for pledges to support their efforts. 'lose making pledges paid when the kids succcssfuty spelled wont' given A total of $15,000 was raised by the students, netting the cam- paign $13,500 after prizes welt purchased. Basketball halftime activities Al Huskies' hone basketball games. 'be pod volunteers sold chances on the Caribbean trip. the quilts. and bricks. Information sheets, promotions of other activities were given to spectators which were tossed after being folded for alrplasiles onto the gym floor. Winners' airplanes landed closest to a target on the gym floor. The halfrme activity also included a basketball shoot contest for Lose donating SI to win as much as $50. "It was tough to win' Hopped said The contests were conducted at every home game during the 1991-92 school year. netting $1,500. "As important as was the money for the pod, was the exposute the campaign received dur- ing the long winter mods, Hoppell sald. Movie matinees The pmceeds of four matinees were donated to the -campaign during the winter months of 1991. Special showings of movies for children produced about $1,000 for the pool. • Newspaper subscription drive The Messenger Index kicked off a subsaipton drive in Decem- ber out of which the pool received a potion of each subscription sold. The newspsper gave two bicycles away to the sellers of the highest number of subscriptions sold. When the drive was complete, the Messenger gave a check to the committee for 5250. 'Up with People' The Imemadonal singing group, "Up with People performed b Emmett Sept. 5. The program's advance team, when leaning about the pool campaign, sold hot dogs, Pepsis, T-shirts. along with local volunteers. 'There's no way to tell how much money the 'Up with People volunteers generated; said Hoppell, but "their enthusiasm had us going suong.' Firewood sales Firewood cords went on sale Nov.7 and ran through late June 1992. About 35 cords of wood, each going for $70, were sold when the project was complete. About 52,450 was picked up by the campaign for the donated wood. Student merchandise sale Emmett school chldten, (ton grades Kindergarten through fourth grade from Butte View School sold pencils and gathered aluminum cans in a special school fundraiser than continued though the 1991-92 school year. The students also contributed to a "money jug" to the hallway. All together, du kids put about $1,700 in the campaign. 501 Jean sales Pool volunteers picked up used 501 jeans from Emmen donors'" at Wee locations in mom. About 3286 was netted from the paged that ran throughout January and February. Airport dedication Emmett Abport was dedicated "Chuck Sawyer Field- on Nov. 7. 1991. Jot dogs and Pepsi sales by pool volunteers a the event netted the campaign about 5450. Casino Nightg The Emmett Qum r of Commerce sponsored a -Casino Night' Nov. 21 at the Emmett Armory. Alt proceeds, $500 in all, went to the pool campaign. Dinner at Geriken's A diner at Gerken a mantras war held before last Thanks- giving for which S 10 was donated by every diner. All proceeds, ah estimated $1,000, went to the pool. Christmas boutique Arts and crafts went co sale Dec. 4 at Evan's Realty on South ' Washington to benefit the prat A cake was rallied which bought $113. The boutique generated $95. ' .. i High school dances About four dances were conducted at Emmett High School by students dosing the year, the meads going to the pool. About $2,000 was raised. Variety show An all -Emmett talent show, featuring several dozen local per- formers, was held at the Emmett Middle School Jan, 10. "The au- ditorium was wall-to-wall with spectators,' Hoppell recalle Tick. ets sold for $3 per seat. Before, alter and during the perfonnatre, volurueus hawked Pepsis and popcorn -Fite regulations wouldnS Wow us to grill our hot dogs; said Hoppell Thu all-star slaw produced about $2.400 for the pool IGA talent show Several hundred people in all stopped to watch Emmen ukn perform at Mitchell's 1GA-Sprouse puking lot Feb. 29. Emmett high schoolen and others preserved artistic perfor- mances while the pool volunteers hurriedly sold Pepsis, bricks, rat. Ile tickets — and hot dogs to the crowds. About 51,000 wonh of refreshments and other campaign hums wen sold to terse watch. ing. TM pertonnsnm wen free. Fat Cats displaay A March 24 contest sporso by Alberstoss determined wNeb Emmett feline wax the heaviest The cats drew crowds, as did the, Pepsis, raffle tickets — and mom hot dogs. According to Ho gxel5, both the Fat Cats and pool wets benefited by the join appearanc- es. An estimated 5700 was collected. CITY OF IONA WATER BILLS PAST DUE LIST 4/19/00 AICHER. DON BARNSON, LARITA BURKE. LARRY COON. JERRY COX, COREY DERRICOTT, JOE EDWARDS, JOHN ENDECOTT, JACK EVENSON, LINDA FORBUSH, BRENT FRANSEN,ANGELA GUTHRIE, TRENT HELGESON, KEITH HEYWOOD, DEBBIE HUBBARD,JEFF JOHNSON, GORDON JONES, DAVID KELSEY, MIKE KRIEGER,JOHN LONGHURST, BILL LONGMORE, KEN LURUS, JOHN LYMAN, GREG MANN, COLLEEN MCKINNEY, PHYLLIS MCVEY,SHANE MCVEY,VANCE PENA, DOMINGO QUIROZ, CINDY SOLIDAY, JAMES SOLIDAY, JIMMY SPENCER, ERVIN STANGER, FRANK STEFFLER, KEVIN STEFFLER, STEVE STODARD,BART SWEARINGEN,SCOI TOMITA, TOM TUCK, STEVE TOTALS BALANCE PAID THRU BAL DUE BAL DUE 4/1/00 4/19/00 3 MO(LESS) 3 MO(MORE) $ 82.00 $ 40.00 $ 42.00 $ 60.00 $ 60.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 55.00 $ 80.00 $ 80.00 $ 54.00 $ 27.00 $ 27.00 $ 55.00 $ 55.00 $ 62.00 $ 30.00 $ 32.00 $ 64.00 $ 64.00 $ 62.00 $ 62.00 $ 84.00 $ 84.00 $ 55.00 $ 36.00 $ 19.00 $ 74.00 $ 74.00 $ 74.00 $ 74.00 $ 64.00 $ 64.00 $ 56.00 $ 18.00 $ 38.00 $ 68.00 $ 68.00 $ 96.00 $ 77.00 $ 19.00 $ 74.00 $ 74.00 $ 55.00 $ 36.00 $ 19.00 $ 110.00 $ 110.00 $ 55.00 $ 54.00 $ 1.00 $ 74.00 $ 55.00 $ 19.00 $ 55.00 $ 55.00 $ 78.00 $ 78.00 $ 82.00 $ 64.00 $ 18.00 $ 55.00 $ 55.00 $ 96.00 $ 96.00 $ 74.00 $ 74.00 $ 74.00 $ 74.00 $ 55.00 $ 55.00 $ 55.00 $ 18.00 $ 37.00 $ 62.00 $ 62.00 $ 91.00 $ 57.00 $ 34.00 $ 74.00 $ 74.00 $ 55.00 $ 55.00 $ 55.00 $ 36.00 $ 19.00 $ 74.00 $ 36.00 $ 38.00 $ 2,658.00 $ 878.00 $ 362.00 $ 1,418.00 CITY OF IONA Monthly Expense Report 4/19/00 Vendor Amount Date Description Comment INTERMOUNTAIN GAS CO $ 611.83 AMCOR $ 870.50 ??? COMNET CELLULAR $ 39.52 UTAH POWER $ 1,621.37 BLUE SHIELD $ 746.40 HEALTH INSURANCE (3 MO) U S WEST $ 143.44 AT&T $ 27.54 IDAHO COMMUNITY FOUND. $ 25.00 MEMBERSHIP EAST ESPA WATER DIST. $ 138.00 ANNUAL ASSESSMENT MICROSERV $ 140.00 INTERNET 6-12 E Z MART $ 119.00 EAGLE PRESS $ 55.00 ENVELOPES ROYAL NEIGHBORS OF AM $ 300.00 LIFE INSURANCE HOLDEN KIDWELL $ 325.00 RETAINER FIRST USA BANK $ 165.20 CREDIT CARD WRIGHT OIL & TIRE $ 269.92 POSTMASTER $ 81.20 POSTAGE -WATER BILLS STAPLES $ 64.37 OFFICE SUPPLIES NCPERS GROUP LIFE INS $ 24.00 LIFE INSURANCE x C CITY OF IONA r'UND * *BUDGET FOR 03-31-00 REPORT PAGE 3 * GENERAL FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 01 305.00 STATE HIGHWAY USERS 48,000.00 .00 23,721.04 24,278.96 49.42 01 310.00 STATE REVENUE SHARING 30,000.00 .00 15,750.21 14,249.79 52.50 01 315.00 STATE LIQUOR TAX 6,500.00 .00 5,802.00 698.00 89.26 01 320.00 BEER & DOG LICENSES 200.00 3.00 205.00 5.00- 102.50 01 325.00 COURT REVENUE 350.00 67.50 611.10 261.10- 174.60 01 330.00 INTEREST 2,200.00 260.87 1,172.67 1,027.33 53.30 01 335.00 CABLE TV FRANCHISE 2,400.00 .00 2,525.13 125.13- 105.21 01 340.00 NATURAL GAS FRANCHISE 3,200.00 .00 1,372.73 1,827.27 42.90 01 345.00 UTAH POWER FRANCHISE 11,000.00 .00 5,100.59 5,899.41 46.37 01 350.00 MACHINE HIRE .00 .00 .00 01 355.00 BUILDING RENT 1,500.00 20.00 1,070.00 430.00 71.33 01 357.00 BUILDING DONATIONS 5,000.00 .00 25.00 4,975.00 .50 01 358.00 BUILDING GRANTS 4,000.00 .00 3,046.50 953.50 76.16 01 360.00 PROPERTY TAX REVENUE 75,000.00 1,143.45 45,883.76 29,116.24 61.18 01 390.00 MISCELLANEOUS REVENUE 1,500.00 .00 1,268.00 232.00 84.53 01 395.00 RESERVES .00 .00 .00 **TOTAL GENERAL FUND REVENUE 190,850.00 1,494.82 107,553.73 83,296.27 56.36 **** GENERAL FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT rJND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 01 410.00 PAYROLL 01 420.00 RETIREMENT 01 422.00 HEALTH INSURANCE 01 424.00 PAYROLL TAXES 01 429.00 MISC. PAYROLL 01 440.00 ELECTRICITY - NATURAL GAS 01 445.00 OFFICE SUPPLIES 01 446.00 TRAVEL 01 447.00 ADVERTISING 01 450.00 INSURANCE LIABILITY 01 455.00 LEGAL & AUDIT FEES 01 460.00 POLICE SUPPLIES 01 465.00 VEHICLE RENT 01 470.00 MAINTENANCE 01 472.00 BUILDING EXPENSE 01 475.00 CIVIL DEFENSE 01 490.00 CAPITAL IMPROVEMENTS 01 495.00 MISCELLANEOUS EXPENSE 58,500.00 5,841.05 34,490.35 24,009.65 7,800.00 541.81 3,394.50 4,405.50 6,500.00 12.00 3,782.54 2,717.46 8,200.00 434.97 2,696.64 5,503.36 .00 .00 .00 10,000.00 1,299.11 5,507.21 4,492.79 5,000.00 464.63 2,672.39 2,327.61 2,500.00 125.31 603.71 1,896.29 1,500.00 30.74 54.16 1,445.84 5,200.00 878.00 4,974.00 226.00 7,000.00 325.00 3,650.00 3,350.00 6,000.00 1,217.00 2,434.00 3,566.00 8,000.00 .00 .00 8,000.00 20,000.00 .00 4,673.69 15,326.31 5,000.00 616.00 1,636.36 3,363.64 500.00 .00 .00 500.00 34,875.00 15,000.00 19,550.00 15,325.00 4,275.00 .00 1,806.00 2,469.00 58.96 43.52 58.19 32.89 55.07 53.45 24.15 3.61 95.65 52.14 40.57 23.37 32.73 56.06 42.25 **TOTAL GENERAL FUND EXPENSES 190,850.00 **NET EXCESS OR DEFICIENCY(-) 26,785.62 91,925.55 98,924.45 48.17 25,290.80- 15,628.18 15,628.18- CITY OF IONA * *BUDGET FOR 03-31-00 R E P O R T* PAGE 5 **** WATER FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT tUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED 02 305.00 COLLECTIONS 02 310.00 HOOK UP FEES 02 315.00 INTEREST 02 395.00 RESERVES 92,000.00 6,932.00 46,298.50 45,701.50 9,000.00 600.00 1,290.00 7,710.00 3,000.00 167.20 774.68 2,225.32 24,162.00 .00 .00 24,162.00 50.32 14.33 25.82 **TOTAL WATER FUND REVENUE 128,162.00 7,699.20 48,363.18 79,798.82 37.74 **** WATER FUND **** ESTIMATED FUND ACCOUNT# ACCOUNT TITLE EXPENSE * *EXPENDED** MTD YTD UNEXPENDED PERCENT BALANCE EXPENDED 02 410.00 SALARIES & BENEFITS 24,000.00 .00 .00 24,000.00 02 440.00 ELECTRICITY 28,000.00 1 182.23 9,668.68 18,331.32 34.53 02 445.00 OFFICE, SUPPLIES, LEGAL 4,000.00 252.15 2,082.25 1,917.75 52.06 02 450.00 ENGINEERING COSTS 5,000.00 .00 339.60 4,660.40 6.79 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 12,000.00 181.01 2,570.57 9,429.43 21.42 02 480.00 BOND PAYMENT 18,400.00 .00 8,855.13 9,544.87 48.13 02 482.00 BOND INTEREST 13,600.00 .00 6,828.94 6,771.06 50.21 485.00 BOND RESERVE FUND .00 .00 .00 02 490.00 CAPITAL IMPROVEMENTS 19,162.00 .00 10,841.80 8,320.20 56.58 **TOTAL WATER FUND EXPENSE 128,162.00 1,615.39 41,186.97 86,975.03 32.14 **NET EXCESS OR DEFICIENCY(-) 6,083.81 7,176.21 7,176.21- " CITY OF IONA * *BUDGET R E P O R T* FOR 03-31-00 PAGE 7 **** RECREATION FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT FUND ACCOUNT# ACCOUNT TITLE 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 1,000.00 5,500.00 .00 .00 5,500.00 650.00 .00 20.00 630.00 .00 .00 .00 300.00 .00 .00 300.00 .00 .00 1,000.00 3.08 **TOTAL RECREATION FUND REVENUE 7,450.00 .00 20.00 7,430.00 " 27 **** RECREATION FUND **** ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT FUND ACCOUNT# ACCOUNT TITLE EXPENSE MTD YTD BALANCE EXPENDED 04 410.00 RECREATION EQUIPMENT 1,000.00 .00 .00 1,000.00 04 415.00 RECREATION LABOR 2,000.00 .00 .00 2,000.00 04 420.00 BASEBALL SUPPLIES 3,500.00 .00 .00 3,500.00 04 470.00 RECREATION MAINTENANCE 950.00 .00 .00 950.00 **TOTAL RECREATION FUND EXPENSE 7,450.00 .00 .00 7,450.00 **NET EXCESS OR DEFICIENCY(-) .00 20.00 20.00- - 179-- , 1 -6-P \AV , , , ,,/Q , , ."' -Qt (- 614\--,w wi\kK frifif L , v- MAI-N -ON ( (p