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HomeMy Public PortalAboutMinutes_CCMeeting_08241995CITE" COUNCIL MEETING AUG. 24, 1995 AT 7 : 00 P.M. PRESENT: Mayor, Karen Hansen, Ron Nelson, Deb Sorenson, Craig Rockwood, Dee Johnson. Dave Huntsman. Betty McKiala.y, Ross Johnson. VISITORS: Ron. Olsen, Brenda Grant, Dean Roberts, Karen Parker. Pres. Arena Dusters, Ramona. Dunihoo, Georgia. Erickson, Bob Erickson, Mary Erickson, Jane & Don Holverson. Jean &- Robert. Koepplin, Ellie Winfield, Earl Owens. John. & Barbara Elliott. Afton Scoresby, Bill & Oleta Stanger, Cleo & Gordon Steele, Karla Burtenshaw, Lois Steele. Bill & Zenna Longhurst, Beth Sanderson, Kathryn Browning. Karen welcomed everyone. Hearing for the Budget was opened. Karen suggested sitting aside some money for the tree program. The program for trees needs to be on going. This was discussed. Craig discussed the tentative budget to the Council & citizens. Hearing was closed at 7:15. Hearing for t:.he. Intermountain Gas Franchise was oxen at 7:15. Craig explained it to the citizens. Hearing was closed at 7:20. Minutes were approved. Deb motioned and Dee 2nd. Karen Parker. Pres. of the Arena Dusters was in attendance to find out if the Arena will be used again, Deb discussed the City not being able to maintain it. The City can not keep putting money into it. He suggested the Possee maintaining it. The electricity at the Arena was discussed as well as the watering. Robert & Jean Koepplin mentioned how unique the Arena was and they would be willing to make an ice skating rink in the winter. Bole Erickson would be willing to help any way he can. Craig suggested the Possee getting involved with the Iona, Days and also with Family Reunions; may be giving rides etc. A Committee was suggested to help promote interest.. Working with the Gem Community Committee was suggested. The Building was discussed. Windows need to be installed before winter. Carpet needs to be replaced. The ceiling was discussed. There is no City money to take the ceiling out. Karen mentioned Larry Carlson being willing to take the ceiling out for cost. After a lengthy discussion from the Citizens, they were for taking the ceiling out. The Council agreed, but the work going on in the building ,needed to be prioritized. Ross mentioned the County would be here Monday- to ;tart sweeping the roads and then they will chip and seal. Karen recommended pouring some gravel down Schreier's lane. The following bills were presented for approval and payment: WATER GE\ERA 1.. Martin's 42.92 Utah Power 366.72 Sinclair 15.00 Decker's 157.06 utah Power 3170.25 H & n Contractors 18.25 AT&T 20.39 Demott Tractor 193.22 Falls Plumbing 58.1.6 Intermountain Gas 22.67 6-12 Store 64.04 Attorney 200.00 Forsgren 24.00 BMPO 63.50 McCafferty s 46.00 U. S. West 70.49 U. S. West 39.29 Craig Rockwood bought some supplies at BMC West for S14.00 and Electrical Wholesale for S13.00. The City reimbursed him 27.00 Check #1502 in the General Account. Deb motioned to approve and pay the bills. Craig 2nd. All were in favor. Intermountain Gas Franchise was printed in the paper. Craig motioned to approve the Franchise, wave the 2nd reading and pass on the 3rd. reading. Dave 2nd. A11 were in favor. The Law Enforcement Agreement was discussed. Besides law we would have the Animal Control also. They also would like to use a room here in the building. We could negotiate the room. It was suggested to tell the Sheriff to go ahead and nave will call Dale Storer about the wording of the Law Enforcement Agreement. The Budget for 1995-1996 Fiscal year was discussed. Craig motioned to adopt the Budget and Appropriation Ordinance. Deb 2nd and all were in favor. Mayor will sign and then it will be published. Karen discussed the bid on the windows. Darin Bare will install. paint and trim at $6800: ABS bid was 56600 to install and remove only. Valley Glass bid to install was $3900. Valley Glass bid was not a complete bid. Darin Bare was authorized to do it. Sound system and lights for the building was discussed. Council suggested. making a list of what to do first in the building and going from there. Council Reports were given. Anna Simpson was having trouble getting the irrigation water. She found a. dam in the ditch and it was taken care of. Deb mentioned the Judo Class held a Seminar on the lawn here last Sat. Deb lei; them look inside the building at the rooms. They are interested in renting a room. They will bring back a proposal. Karen mentioned Kim Ryan., Steve James, Si. Rod Gardner are sponsoring a Snow Mobile Race and they need a charity. They would like to donate to the City. Kim also has some animal heads to donate to the City. Deb moved to adjourn. 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S / Qa $-1-fr 7')-r-ff 1,w.,.o 21,40 r 3 60 0o 460 6_ OD 00 i• 00 00 0a 0 e0 00_ 06 DO vD' 60 00 OD Do Da 66 OD OD 06 Ob 00 00 00 00 60 Db 00 Db D0 el P; t, 3 400 3 3 00 000 too DU 00 00 00 3D od o0 00 0 00 00 00 06 00 0 OD OD 00 00 o0 OD 061 0 D0 oD o o OD 00 OD I 3. 4 D o0 o0 00 too 00 0 1100 �6 D 06 DO 00 00 ' i O0 4TO0n s.) 1) CITY OF IONA *BUDGET REPORT** 07-31-95 **** GENERAL FUND **** 'UND ACCOUNTD ACCOUNT TITLE PAGE CO3 ESTIMATED * RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YTD BALANCE RECEIPTED )1 305,00 STATE HIGHWAY USERS 39,250.00 8,766.60 38,334,23 915,71 97.67 )1 310.00 STATE REVENUE SHARING 78.000.00 6,651,54 27,240,11 759.89 97.29 )1 315,00 STATE LIQUOR TAX 3,600,00 .00 15,003.00 11,403,00- 416,75 )1 320,00 BEER & DOG LICENSES 125.00 .00 176,00 51,00- 140.80 )1 325.00 COURT REVENUE 1.000,00 49,95 2,801,07 1,801,07- 280,11 11 330.00 INTEREST 1,000,00 195.31 1,697,79 697.29- 169.13 )i 335.00 CABLE 1V FRANCHISE 1,250.00 ,00 2,338.91 88.91- 103.95 )1 340,00 NATURAL GAS FRANCHISE 3,100,00 .00 3,138.19 88.19- 102.84 )1 345.00 UTAH POWER FRANCHISE 10,000,00 .00 7,669.54 2,330,46 76,70 11 350,00 MACHINE HIRE .00 .00 .00 11 355.00 BUILDING RENT 4_,500,00 60.00 3,783.00 717.00 84.07 11 357.00 BUILDING DONATIONS 250,00 AO 1,015.00 765,00- 406,00 )1 358.00 BUILDING GRANTS 100,380.00 16,415.00 97,930.00 2,450.00 91.56 it 360.00 PROPERTY TAX REVENUE. 19,500.00 3,836.66 19,092.83 407,17 97.91 )1 390.00 MISCELLANEOUS REVENUE 600.00 1,250.00 1,620.00 1,020,00- 270.00 11 395.00 RESERVES 13,000.00 ,00 .60 13,000,00 **TOTAL GENERAL FUND REVENUE **** GENERAL FUND **** 'UND ACCOUNT# ACCOUNT TITLE 226.555.00 37,225.06 221,889.23 4,665.77 97,94 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MTD YTD BALANCE EXPENDED 31 410.00 PAYROLL 43,000.00 5,337.10 46,557.40 3,557.40- 108,27 )1 420.00 RETIREMENT 6,500.00 508.70 5,019,89 1,480,11 73.23 31 422.00 HEALTH INSURANCE 2,000.00 .00 2,651,40 651.40- 132.57 )1 424,00 PAYROLL TAXES 6,500,00 413.17 6,067.45 432,55 93.35 )1 429.00 MISC. PAYROLL .00 ,00 .00 )1 440.00 ELECTRICITY - NATURAL GAS 8,000.00 481.76 7,940.99 59.01 99.26 )1 445.00 OFFICE SUPPLIES 5,000,00 156.52 4,056,53 943.47 81.13 )1 441.00 ADVERTISING 600.00 .00 225.04 374,96 37.51 )1 450.00 INSURANCE LIABILITY 5,000.00 604.00 4,109.00 891.00 82.18 )1 455,00 LEGAL & AUDIT FEES 6,000.00 200.00 2,720,87 3,279.18 45.35 )1 460.00 POLICE SUPPLIES 500,00 .00 430.96 69.04 86.19 )1 465,00 VEHICLE RENT 6,000.00 ,00 AO 6,000.00 Di 470,00 MAINTENANCE 25,000.00 614,26 11,775.40 13,774.60 46,90 31 412.00 BUILDING EXPENSE 94,930.00 16,041.00 98,154.37 3,224.37- 103.40 31 475,00 CIVIL DEFENSE 500.00 .00 .00 500.00 )1 490.00 CAPITAL IMPROVEMENTS 15,125.00 .00 7,450.00 7,675.00 49.76 31 495.00 MISCELLANEOUS EXPENSE 1,900,00 AO 1,590.50 309.50 83.71 **TOTAL GENERAL FUND EXPENSES **NET EXCESS OR DEFICIENCYi-1 226.555,00 24,356.51 198,699.75 27,855,25 87.70 12,868,55 23,189.48 23,189.48- -07'7l0`£Z 07'7l0`£l Ol'186`£ (-)d3N3I3I330 80 SS33X3 13N** 1l'1S LS'00£'87 £7'669'CS 00'988'£ 00'000'66 3SN30 3 ONn3 831VM 1V101** 00'00S`l GO' 00' 00'00S'l S1N3W3A08dWI 1V1IdV3 00'067 l0 00'000'fll 03' 00' 00'000'01 am 3R83S38 ON09 00'S87 ZO Sl'S6 £1'£06 L8'960'31 OF 00'000'61 193831NI ONOO 00'l817 LAZO 60— 01 -IT ILl Ll'lLl'£l GO' 00'000'£1 1N3WdVd ON00 00'087 wl0 ll'8l O7'kSL`S 09'87l`l 09'SSII 001001 33NVN31NIVW i S8IVd38 00'0L7 l0 OC'OCO`£ 00' 0C 00'000'S 1N38 313I1-13A 00'S97 10 GC' OF Or 3SN3dX3 313I83A 00'097 l0 00' 0O' 00' S1S03 ONI833NION3 00'0S7 l0 01'99 7S'lL8 97'L29`1 9L'lSl 00'00S'l 1VO31 'S3IlddllS '33I110 00'577 ZO 7l'LS LL'77S`11 £l'SS7'S1 79'7Ll'£ 00'000'Ll A110I810313 00'077 ZO 00'000'7l GO' 00' 00'000'71 S1I33N38 R S3I8V1VS 00'017 ZO 030N3dX3 33NV1V8 Old OIN 3SN3dX3 1N3083d 030N3dX3Nfl ** 0 3 0^ 3 d X 3** 031VEIS3 31111 1N0033V #1N11033V 0N(18 **** ON(13 831VM **** 17'7L L1'9Ll'Sl £8'SlL`£L 01'1.98't 00'000'66 3I1N3d38 CNn3 831V,M 1V101** 00'000'01 CO' 00' 00'00'01 S3h83S38 00'S6£ l0 01'06 £7'6£1 LS'09£`l 8£'681 00'00S'l 1S3831NI 00'Sl£ ZO 91'0S 00'97l`1 00'7Sl'l 00' 00'00S'l S333 dll XOON 00'01£ l0 99'£8 7L'068'£i 97;601'1t l8'LL9't 00'000'S8 SNOI1331103 00'SO£ l0 03idI3338 33NV1V8 Old 01W 3AN3R38 1N3083d 031dI3338N11 * *031d1303 8 * * 031VWI1S3 700 39Vd 311I1 11411033V #1N11033V ONn3 **** O103 ELVA **** S6-l£-LG 8 **180d 38 AO*11/ VNOI J0 WO CITY OF IONA *BUDGET REPORT** rlt; 07-31-9r, **** RECREATION FUND **** ,UND ACCOUNT# ACCOUNT TITLE PACE 006 ESTIMATED *RECEIPTED * * UNRECEIPTED PERCENT REVENUE MTD YT'C BALANCE RECEIPTED 14 305.00 BASEBALL FEES 4,500.00 .00 4,820.50 320,50- 107,12 14 310.00 SHELTER RENTAL 450.00 130.00 300.00 250,00- 155.56 i4 315.00 POSSIE FEES 350.00 350.00 350.00 ,00 100.00 14 320.00 WESTERN BOYS FEES 350.00 ,00 850,00 ,00 10E,00 14 395.00 RESERVES 1,000.00 ,00 .00 1,600.00 **TOTAL RECREATION FUND REVENUE 6,650.00 **** RECREATION FUND **** UND ACCOUNT# ACCOUNT TITLE 480.00 6,220.50 429.50 93,54 ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT EXPENSE MID YTO BALANCE EXPENDED 14 410.00 RECREATION EQUIPMENT l4 415.00 RECREATION LABOR 14 420.00 BASEBALL SUPPLIES 14 430.00 RECREATION MAINTENANCE 500.00 .00 .00 500,00 1,500.00 832,00 972.00 528,00 64.80 2,650.00 1,250.00 2,822,45 172,45- 106.51 2,000.00 ,00 223.19 1,736,81 11.16 **TOTAL RECREATION FUND EXPENSE 6,650.00 2,122,00 4,013.64 2,632.36 60,42 **NET EXCESS OR DEFICIENCY M 1,642.00- 2,202,86 2,202.86- CITY OF IONA AUGUST 24, 1995 PROPOSED BUDGET HEARING FISCAL YEAR 1995-1996 MAYOR - Karen Hansen COUNCIL MEMBERS: Dee Johnson Craig Rockwood Dave Huntsman Deb Sorenson CLERK/TREASURER - Ron Nelson DEPUTY CLERIC/TREASURER - Betty McKinlay PUBLIC WORKS/POLICE - Ross Johnson CONTENTS: 1. Proposed Budget 2. Budget Notes 3. Proposed Budget Advertisement 4. Annual Appropriation Ordinance IONAB93.XLS LINE ITEM 93-94 BUDGET 94-95 BUDGET 94-95 PROJECTED REVENUE 95-96 • PROJECTED BUDGET NOTES GENERAL REVENUE State Hyway users 37,000.00 39,250.00 38,334.29 39,000.00 State Revenue Shr. 24,200.00 28,000.00 27,000.00 28,000.00 State Liquor Tax 3,600.00 3,600.00 15,000.00 4,000.00 Beer & Dog Lisc. 140.00 125.00 180.00 175.00 Court Revenue 800.00 1,000.00 2,700.00 1,000.00 Interest 1,200.00 1,000.00 2,000.00 2,000.00 Cable TV Franchise 2,000.00 2,250.00 2,339.00 2,350.00 Natural Gas Franch. 2,500.00 3,100.00 3,188.00 3,100.00 Utah Power Franch. 9,500.00 10,000.00 10,225.00 10,000.00 Machine Hire 250.00 0.00 0.00 0.00 Property Tax 18,500.00 19,500.00 19,500.00 18,996.00 *Base for FY96-97 Building Rent 3,500.00 4,500.00 4,500.00 5,000.00 Misc. 750.00 600.00 1,500.00 600.00 Grants 25,000.00 100,380.00 100,380.00 30,000.00 'Spend only if received Fund Balance 15,000.00 13,000.00 13,000.00 10,000.00 Fogger, Tennis Ct. Donations 0.00 250.00 1,200.00 15,000.00 *Spend only if received TOTAL GENERAL.. 143,940.00 226,555.00 241,046.29 169,221.00 EQUIPMENT REPLACEMENT FUND REVENUE Equip Rent Water 3,000.00 3,000.00 3,000.00 3,000.00 Equip Rent General 3,000.00 6,000.00 3,000.00 6,000.00 WT Equip Balance 2,571.00 5,571.00 5,571.00 8,571.00 GEN Equip Balance 2,571.00 1,071.00 1,071.00 4,071.00 TOTAL EQUIP REPLCMT FD. 11,142.00 15,642.00 12,642.00 21,642.00 RECREATION REVENUE Baseball 4,200.00 4,500.00 4,821.00 4,500.00 Shelter Rental 350.00 450.00 650.00 650.00 Possie Fees 500.00 350.00 350.00 350.00 Western Boys Fees 350.00 350.00 350.00 350.00 Fund Balance 1,000.00 1,000.00 3,000.00 Play Equip. & Tennis Ct. Miscel TOTAL RECREATION 5,400.00 6,650.00 7,171.00 8,850.00 Page 2 IONAB93.XLS EXPENSE LINE ITEM 92-93 BUDGET 94-95 BUDGET 94-95 PROJECTED EXPENSE 95-96 PROJECTED BUDGET NOTES GENERAL EXPENSE Payroll 41,000.00 43,000.00 42,500.00 44,000.00 Retirement 5,000.00 6,500.00 6,000.00 6,500.00 Health Insurance 2,500.00 2,000.00 2,700.00 3,000.00 Payroll Taxes 7,000.00 6,500.00 6,500.00 6,500.00 Electricity (utilities) 9,000.00 8,000.00 9,600.00 9,000.00 Office Supplies 4,000.00 5,000.00 5,000.00 5,000.00 Insurance Liability 5,000.00 5,000.00 5,000.00 5,000.00 Legal & Audit Fees 8,500.00 6,000.00 4,000.00 4,000.00 Police Supplies 500.00 500.00 500.00 5,500.00 `Bonneville Cnty. Contract Vehicle Rent 3,000.00 6,000.00 6,000.00 6,000.00 Civil Defense 500.00 500.00 400.00 500.00 Advertising 500.00 600.00 600.00 600.00 Maintenance: 16,000.00 25,000.00 25,000.00 10,000.00 (Vehicles) (Other) (Park) Capitol Improvements: 11,040.00 (Equipment) 9,675.00 9,675.00 19,921.00 (Building grant) 27,000.00 94,930.00 94,930.00 40,000.00 Grant & Donations Revenue (Tree Grant) 5,450.00 5,450.00 Miscel. 1,500.00 2,000.00 2,000.00 BMPO 400.00 400.00 254.00 300.00 CART 1,500.00 1,500.00 1,400.00 1,400.00 TOTAL GENERAL 143,940.00 226,555.00 227,509.00 169,221.00 EQUIP. REPL. EXPENSE Equip Purchase Equip Replmt Wt 3,000.00 3,000.00 3,000.00 3,000.00 Equip Replmt Gen 3,000.00 6,000.00 6,000.00 6,000.00 Equip Reserves Gen 2,571.00 1,071.00 1,071.00 4,071.00 Equip Reserves WT 2,571.00 5,571.00 5,571.00 8,571.00 Total Equip Repl. 11,142.00 15,642.00 15,642.00 21,642.00 RECREATION EXPENSE Equipment 1,000.00 500.00 500.00 500.00 Recreation Labor 1,500.00 1,500.00 1,500.00 1,500.00 Baseball Supplies 2,500.00 2,650.00 2,650.00 2,650.00 Maintenance & Miscl. 400.00 2,000.00 2,000.00 4,200.00 TOTAL REC. 5,400.00 6,650.00 6,650.00 8,850.00 Total Budget 293,113.00 Page 3 IONAB93.XLS CITY OF IONA 1995-1996 BUDGET WORKSHEET LINE ITEM 93-94 BUDGET 94-95 BUDGET 94-95 PROJECTED REVENUE 95-96 TENTATIVE BUDGET NOTES WATER REVENUE Collections 79,000.00 85,000.00 84,000.00 85,000.00 Hook up Fees 1,200.00 2,500.00 1,254.00 1,800.00 Interest 1,200.00 1,500.00 1,600.00 1,600.00 Fund Balance 15,000.00 10,000.00 10,000.00 5,000.00 *Bond reserve acct. status •FB to continue replacing service lines TOTAL WATER.. 96,400.00 99,000.00 96,854.00 93,400.00 LINE 93-94 94-95 94-95 95-96 ITEM BUDGET BUDGET PROJECTED PROJECTED WATER EXPENSE Bonding Expense Electricity 28,000.00 27,000.00 22,000.00 27,000.00 Salaries & Benifits 15,000.00 14,000.00 14,000.00 15,000.00 Office Supplies 2,500.00 2,500.00 2,000.00 2,500.00 Vehicle Expense Vehicle Rent 3,000.00 3,000.00 3,000.00 3,000.00 Repairs & Maint. 5,900.00 8,000.00 5,000.00 12,100.00 Capitol Improvements Engineering Costs Bond i & pri payment 32,000.00 32,000.00 31,370.00 32,000.00 Bond Reserve Fund 10,000.00 10,000.00 10,000.00 Wa Capital Imprv. 2,500.00 2,500.00 1,800.00 TOTAL WATER 96,400.00 99,000.00 89,870.00 93,400.00 Page 1 CITY OF IONA BUDGET NOTES FY 95-96 1. Grant revenue of $30,000 is subject to the City acquiring a possible CHC grant or any other available grant. 2. Fund balance of $13,000 ($10,000 general fund & $3,000 recreation) is carried over from previous years excess funds. Main purpose to repair tennis court and purchase mosquito fogger. 3. Donations raised for community center are estimated at $15,000. 4. After this years contribution the City will have fully funded its bond reserve account as per our bond ordinance. The balance is $30,000 plus any interest earnings. 5. Cost of living wage increases are included in the budget - to be effective 1-1-96. 6. $5,000 has been set aside for a contract with Bonneville County for police service. 7. Most improvements to the community center are subject to the successful receipt of a grant and other donations. City funds are reserved for expenses such as utilities. Any other expenditures should be approved by the City Council prior to their expenditure. 8. The City will try to find a used lawn mower and a used truck for the snow plow. Either expenditure must be approved by the City Council prior to purchase. We will also check into the cost or a sprayer to spray for mosquitoes. 9. Funds have been budgeted to repair the tennis court. If the total cost are more than $3,000 the Council will need to re-evaluate and approve the expense. NOTICE OF PUBLIC HEARING PROPOSED BUDGET FOR FISCAL YEAR 1995-1996 CITY OF IONA, IDAHO Notice is hereby given that the City Council of the City of Iona, Idaho will hold a public hearing for consideration of the proposed budget for the fiscal period October 1, 1995 - September 30, 1996 pursuant to the provisions of Section 50-1002, IC., said hearing to be held at City Hall, Iona, Idaho at 7:00 p.m., on August 24, 1995. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. The proposed FY 95-96 budget is shown below as FY 95-96 proposed expenditures and revenues. PROPOSED EXPENDITURES FY 93-94 FY 94-95 FY 95-96 Actual Budget Proposed Fund Name Expenditures Expenditures Expenditures GENERAL $144,108 $226,555 $169,221 WATER 91,624 99,000 93,400 EQUIPMENT REPLACEMENT 4,500 15,642 21,642 REQ$$ATION 4.499 6.650 8.850 TOTAL PROPOSED EXPENSE 244,731 347,847 293,113 PROPOSED REVENUES FY 93-94 FY 94-95 FY 95-96 Actual Budget Proposed Fund Name Revenues Revenues Revenues REVENUE FROM TAX LEVY GENERAL 19.295 19.500 18.996 TOTAL TAX LEVY 19,295 19,500 18,996 PAYMENTS FROM STATE 79,109 70,850 71,000 FRANCHISES 15,474 15,350 15,450 LICENSES 89 125 175 GRANTS 25,000 100,380 30,000 CASH CARRYOVER 0 13,000 10,000 GENERAL FUND (OTHER) 7,430 7,350 23,600 EQUIPMENT REPLACEMENT FD 6,000 15,642 21,642 WATER FUND 91,624 99,000 93,400 RECREATION FD 5.980 6.650 8.850 TOTAL REVENUES $250,001 $347,847 $293,113 I, Ronald H Nelson, City Clerk of the City of Iona, Idaho certify that the above is a true and correct statement of the proposed expenditures by fund and the entire estimated revenues and other sources of the City of Iona, Idaho for the fiscal year 1995-1996; all of which have been tentatively approved by the City Council on July 20, 1995 and entered in length in the Joumal of Proceedings. Dated this 3rd day of August, 1995. Ronald H Nelson, City Clerk Pub. August 16th and August 23rd, 1995 ORDINANCE NO. AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1995, APPROPRIATING THE SUM OF $293,113 TO DEFRAY EXPENSE AND LIABILITIES OF THE CITY OF IONA FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSE FOR WHICH SAID APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Iona, Bonneville County, Idaho. Section 1: That the sum of $293,113 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Iona, Bonneville County, Idaho for the fiscal year beginning October 1, 1995. Section 2: The objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: GENERAL FUND AND STREETS: General Administration $ 109,300.00 Grants $ 30,000.00 Capital Outlay and Maintenance $ 29,921.00 Equipment Replacement $ 21,642.00 WATER FUND: Administration $ 47,500.00 Capital Outlay and Maintenance $ 13,900.00 Bond and Interest Payment $ 32,000.00 RECREATION: Administration $ 8,850.00 TOTAL EXPENSES: $ 293,113.00 Section 3: That a general tax levy on all taxable property within the City of Iona be levied in an amount allowed by law for the general purposes for the said City, for the fiscal year beginning October 1, 1995. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: This ordinance shall be in full force and effect from and after its passage, execution and publication in the manner required by law. PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR THIS 24th DAY OF AUGUST, 1995 Karen Hansen, Mayor STATE OF IDAHO ) ss COUNTY OF BONNEVILLE ) I, Ronald H Nelson, City Clerk of the City of Iona, Idaho do hereby certify: That the above and foregoing is a full and correct copy of the Ordinance entitled "AN ORDINANCE PROVIDING FOR THE FISCAL PERIOD APPROPRIATION OF THE CITY OF IONA, IDAHO FOR THE PERIOD COMMENCING OCTOBER 1, 1995 AND ENDING SEPTEMBER 30, 1996; APPROPRIATING AND APPORTIONING THE MONEYS OF SAID CITY TO AND AMONG THE SEVERAL FUNDS OF THE SAID CITY AND DESIGNATING THE PURPOSE FOR WHICH SAID MONEYS MAY BE EXPENDED; SPECIFYING THE AMOUNT OF MONEY PAID BY PROPERTY TAX; PROVIDING WHEN THE ORDINANCE SHALL BECOME EFFECTIVE:" passed by the City Council and Approved by the Mayor this 24th day of August, 1995. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said City. (seal) RONALD H NELSON, CITY CLERK CHECKS MADE FOR AUGUST 1995 ON WATER ACCOUNT 448 8/1/95 POSTMASTER 75.80 449 8/9/95 UTAH POWER 3170.25 450 8/26Z85 SINCLAIR OIL 15.00 451 ' AT & T 20.39 452 ' EORSGREN & ASSOC. 24.00 453 ~ C. S. WEST 39.29 454 MARTIN'S 42.92 455 ° FALLS PLUMBING 58.16 458 ' JACK'S 6-12 64.04 CHECKS MADE FOR AUGUST 1995 ON GENERAL ACCOUNT 1485 8/9/95 IDAHO STATE TAX COM. 238.00 1488 ' BANK OF COMMERCE 1334.80 1487 ° PERSI 846.36 1488 ° UTAH POWER 366.72 1489 ' IDAHO NCPERS 24.00 1490 DOROTHY JENKINS 100.00 1491 ' PAGE HANSON 100.00 1492 8/11/95 SCOTT LONG 339.28 1493 ° ROSS JOHNSO& 965.31 1494 ° &&a£& HANSEN 116.06 !!95 ' 237E HUNTSMAN 42.88 1496 ' DEE JOHNSON 42.88 1497 ° CRAIG ROCKWOOD 42.68 1498 8/11/95 DELBERT SORENSON 42.68 1499 ROSS JOHNSON 529.16 1500 8/26/95 H & k CONTRACTORS 18.25 1501 INTERMOUNTAIN GAS 22.67 1502 CRAIG ROCKWOOD 27.00 1503 MCCAFFERTY'S 46.00 1504 BMPO 63.50 1505 U. S. WEST 70.4+ 1506 DECKER'S 157.06 1507 DEMOTT TRACTOR 193.22 1508 HOLDEN, IIDWELL. 200.00 1509 POSTMASTER 32.00 1510 8/29/95 ROSS JOHNSON 935.31 1 5 1 1 SCO J' T LONG 222.27 1512 BETTY MCILINLAY 499.93 1513 " R.ON NELSON 330.79