HomeMy Public PortalAboutMinutes_CCMeeting_09071993CITY COUNCIL MEETING SEPT. 7. 1993 AT 7:00 P.
PRESENT: Mayor Karen Hansen, Craig Rockwood. Dave Huntsman, Ron
Nelson.. Betty McKinla.:, Dee Johnson
GUESTS: Ross Johnson. Dena Johnson, Ruth Picket. Jewel Lausch.
BUDGET HEARING was held firt before Clic City Counei1 Meeting
It was opened for questions. Because no one was in attendance, to
ask questions. the Budget was closed. Craig Rockwood moved to
open and close the Budget Hearing.
Minutes of the previous meeting were read. Craig Rockwood moved
they stand approved as rear:.. Dave Huntsman 2nd. A 1 were in
favor.
Ruth Picket. from Daughters of Utah Pioneers was here to discuss
having a, place to display their artifacts and historical
memorabilia. They want a pernament pIa.ce to put them. They Have
a few glass cases to start with. Security would be a problem
unless a room by itself could house it. The City Council would
be willing to work with them to establish a place to display
their artifacts.
Because of the time frame between City Council Meetings there was
not enough time to prepare a. Financial Report. The delinquent
water bills were discussed.
The following bilis were presented for payment:
WATER GENERAL.
U. S west. 60.97
DeMott Tractor 89.98 Sinclair Oil 66.00
Jack's 6-12 17.09
St. Heait & Wel 20.00 Post Register 82.78
Post Resister 76.23 BMPO 219.00
CAL 19.55 Mobile Lock & hey 327.87
Martin's 51.77. Wright Oil 236.39
Digital Doohics 23.95
Utah Power 1561.41
Post Office 66.50
Dee Johnson moved to have the bills payed.. Dave Huntsman 2nd.
Any other bills that come up during the month can also be paid.
The Mayor mentioned the excavating on Jack's 6--I2 Store.. The
Council agreed not to pay the amount unless the Excavator can
give a reason why the City should pay it. it is on Jack's
property not the City's.
Craig Rockwood mentioned getting H & h to excavate the barrow nit
at Longmore's. The City would provide the cul.ert. and Lawnmore's
could get the dirt. Crook's needs to be done also. It was
suggested to discuss it with all the people- along Crook Road.
Craig will do some pricing with Ross.
The 1993-94 Budget was discussed. The Ordinance was adopted and
Resolution passed. Craig moved to adopt Appropriation Ordinance
for the 1993-94 Budget. Dave 2nd. Budget Resolution was moved
by Craig and Dee 2nd. All were in favor. Mayor Hansen and Ron
Nelson will sign them and take the Ordinance to the paper.
Draney Searle and Townsend were accepted as Auditors for the
City. Daved moved and Craig 2nd. Al were in favor.
Mayor Hansen mentioned we had an Attorney. Craig Simpson for S100
if the City Council would like to have him. Craig Rockwood
mentioned Kimball Mason already knows us and already doing 3 or 4
other cities. Either person is good. After some discussion.
Dave moved to have Craig Simpson as the Prosecuting Attorney for
1993-94. Dee 2nd. All were in favor.
Council reports were given. Dave mentioned Water Ordinance would
be ready Oct. or Nov. after the Water project is over. Barnes
addition was discussed. Dave mentioned that everywhere he
travels he notices housing additions have a drainage pond. It
would be a problem with the Barnes additiion. Dave would like to
hold a Hearing at the end of Oct.
Mayor Hansen mentioned Union Pacific will take care of the
willows and grass along the track.
The water project was discussed. Dave suggested the 100 homes
not having the water line replaced now would be replaced if there
was a leak. Council agreed. Outside City users will not be
replaced unless there is a leak.
Dee mentioned Lyrin Rockwood selling a building lot off his
property. Dave will talk to him. Dee mentioned a pond of water
in the drive way at the Church. It slopes and the water can not
drain. He was not sure if it is the Church's responsiplity or
the Cities. Everytime the sprinkler system goes on there is a
pond in the driveway. It was suggested the Church fix it. Dee
will call and have them get with Ross.
Craig discussed the Personnel Policy and the vacation time for
Ross. It was suggested that if Ross gets 3 weeks vacation and
doesn't use one week the City should pay him that one week. Dave
suggested Ross have a private line put in his home so family and
friends could call and use the other line for business calls.
The pump is in at the new Well. Oct. 20th they will start the
pump. Everything should be in place by the 24th of Oct. Ross
suggested hanging the instructions for starting the pump on the
wall so if he is not here someone could start it.
Block Grant for the building was discussed. lay Frances handles
the Block Grant & she will work with us on a grant. Since the
Water Bond money was spent well. she thinks we can get another
grant. The City needs some fund raisers to help with it.
Water testing and lab are lined up to be done. It will cost
S3,000. Any well close to agriculture needs to be tested
separately.
H & k will probably meet the dead line on the water system. The
Well will be done by Oct. 25th. The 1.000 gal. tank is encased.
Mayor Hansen discussed the Robert Evinger Case. She has been
talking to the Unemployment office about Bob.
Dave moved to adjourn 9:30 pm.
CHECKS MADE FOR SEPT. ON GENERAL ACCOUNT
666 9/08/93 UTAH POWER. 328.35
667 9/13/93 ID. ST. TAX t OM. 239.90
668 BANK OF COMMERCE 1263.94
669 PERSI 678.89
670 R.OSS JOHNSON 925.96
671 ROSS JOHNSON 505.69
672 SAM LONG 177.07
673 TOM WALKER 103.44
674 KAREN HANSEN 74.50
675 DAVID HUNTSMAN 43.25
676 DEE JOHNSON 43.25
677 CRAIG ROCKWOOD 43.25
678 DELBERT SORENSON 43.25
679 9/21/93 SECURITY LIFE 287.50
680 A-1 PEST CONTROL 35.00
681 INT. GAS 23.97
682 CELLULAR INC. 96.59
683 ANDERSON, PIKE. BUSH 2O0.00
684 PEST CONTROL 20.00
685 SINCLAIR. OIL 66.00
686 MCCAFFERTY'S 26.00
687 WRIGHT OIL & TIRF. 236.39
688 MOBILE LOCK & KEY 327.87
689 BMPO 219.00
690 ID. NCPERS 24.00
691 ST. OF ID. DEPT EMPL 218.99
692 POST REGISTER. 82.78
693 9/27/93 R.OSS JOHNSON 898.96
694 SAM LONG 146.06
695 BETTY MCKINLAY 440.80
696 RON NELSON 313.34
697 9/29/93 CITY OF IONA 3000.00
698 PACIFIC RECYCLING 1859.25
699 AMCOR 926.85
700 RICKS ELECTRIC 300.00
701 9/30/03 DAVIS WATER WORKS 406.77
702 H & K CONTRACTORS 189.00
703 BONN. CO. RD. & BRIE, 1482.53
704 " 215.30
705 REBECCA R.00S 17.50
706 BLUE SHIELD OF ID. 583.00
707 MONROE, INC. 88.69
CHECKS MADE: FOE' SEPT. ON WATER ACCOUNT
245 9/01/93 POSTMASTER 66.50
246 9/07/93 58.00
247 UTAH POWER 1561.47
248 9/08/93 2232.72
249 9/21/93 POST REGISTER 76.23
250 ST. OF ID. DEPT H&W 20.00
251 JACK'S 6-12 STORE 17.09
252 U. S. WEST 60.97
253 ?MARTIN'S OFFICE 51.77
254 DIGITAL DOOHICKEYS 23.95
255 CAL STORE; 19.55
256 DEMOTT TRACTOR 89.98
257 RICKS ELECTRIC 585.00
258 9/29/93 CITY OF IONA 3000.00
259 9/30/93 ENVIRONMENTAL HEALTH 3000.00
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CITY OF IONA
SEPTEMBER 7, 1993
PROPOSED BUDGET HEARING
MAYOR - Karen Hansen
COUNCILMEMBERS - Dee Johnson
Craig Rockwood
Dave Huntsman
Deb Sorenson
CLERIC/TREASURER - Ron Nelson
DEPUTY CLERIC/TREASURER - Betty McKinlay
PUBLIC WORKS / POLICE - Ross Johnson
BUDG.CR
CITY OF IONA BUDGET
REVENUE BUDGET FY 1993 -94
93-94
LINE
ACTUAL
ITEM
BUDGET
NOTES
WATER
Collections
79,000.00
A. Oct 93 - Bill Iona for water (City Hall, Square, & Lion's Park)
Hook up Fees
1,200.00
Interest
1,200.00
Fund Balance
15,000.00
I. $10,000 to go to Bond Reserve Fund
TOTAL WATER..
96,400.00
GENERAL
State Hyway users
37,000.00
State Revenue Shr.
24,200.00
State Liquor Tax
3,600.00
Beer & Dog Lisc.
140.00
Court Revenue
800.00
Interest
1,200.00
Cable TV Franchise
2,000.00
Natural Gas Franch.
2,500.00
Utah Power Franch.
9,500.00
Machine Hire
250.00
Property Tax
18,500.00
Building (Rent)
3,500.00
Building (Donations)
Building (Grants)
25,000.00
B. We have applied for $25,000 grant from CHC Foundation
Building (Miscel)
Miscel. (Gen. Fd)
750.00
Fund Balance
15,000.00
C. $5,000 of this goes to building if we get CHC grant.
TOTAL GENERAL..
143,940.00
EQUIPMENT
REPLCMT FUND
Equip Rent Water
3,000.00
Equip Rent General
3,000.00
WT Equip Balance
2,571.00
GEN Equip Balance
2,571.00
Demolision Reserve
TOTAL EQUIP
REPLCMT FD.
11,142.00
RECREATION
Baseball
4,200.00
Shelter Rental
350.00
Possie Fees
500.00
Westem Boys Fees
350.00
Fund Balance
Miscel
TOTAL RECREATION
5,400.00
TOTAL BUDGET
ALL FUNDS
$256,882.00
Page 1
BUDG.CR
CITY OF IONA
EXPENSE BUDGET
LINE 93-94
ITEM ACTUAL
WATER
Bond Payment
Bond Interest Pymt
32,000.00
Separate Bd & Interest
Electricity
28,000.00
Salaries & Benifds
15,000.00
Office Supplies
2,500.00
Vehicle Expense
Vehicle Rent
3,000.00
Repairs & Maint.
5,900.00
Capitol Improvements
Bond Reserve Fd.
10,000.00
J. Establish this fund as per the Bd ordinance -add $10000 next 2 yrs
TOTAL WATER
96,400.00
GENERAL
Payroll
41,000.00
D. Includes 3-4% cost of living for (Ross, Ron, & Betty)
Retirement
5,000.00
Health Insurance
2,500.00
Payroll Taxes
7,000.00
Insurance Liability
5,000.00
Utilities Elec, Gas, etc
9,000.00
E. Includes City Bldg. utilities of appx $5,000.
Office Supplies
4,000.00
Police Supplies
500.00
Legal & Audit Fees
8,500.00
F. Increase in audit cost & funds to codify City ordinances
Advertising
500.00
Vehicle Rent
3,000.00
Civil Defense
500.00
Building Expenses
27,000.00
G. $25,000 Grant funds if received, $2,000 reserves for repairs.
Maintenance:
16,000.00
(Vehicles)
(Other)
(Park)
Capitol Improvements:
11,040.00
H. $5,000 to go with CHC Grant if received
(Equipment)
(Other)
Miscel.
1,500.00
BMPO
400.00
CART
1,500.00
TOTAL GENERAL
143,940.00
EQUIP. REPL.
Equip Purchase
Equip Replmt Wt
3,000.00
Equip Replmt Gen
3,000.00
Equip Reserves Gen
2,571.00
Equip Reserves WT
2,571.00
Building Demo Rsrvs
Total Equip Repl.
11,142.00
RECREATION
Equipment
1,000.00
Recreation Labor
1,500.00
Baseball Supplies
2,500.00
Maintenance & Miscl.
400.00
TOTAL REC.
5,400.00
TOTAL EXPENSES
$256,882.00
Page 2
ORDINANCE NO. 5 9
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 1993, APPROPRIATING THE SUM OF $256,882.00 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 $256,882.00 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, 1993.
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 $ 91,900.00
Grants $ 25,000.00
Capital Outlay and
Maintenance $ 27,040.00
Equipment Replacement $ 11,142.00
WATER FUND:
Administration $ 90,500.00
Capital Outlay and
Maintenance $ 5,900.00
RECREATION FUND:
Administration $ 5,400.00
TOTAL EXPENSES $ 256,882.00
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 said City, for the fiscal year beginning October 1, 1993.
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 COUNCIL AND APPROVED BY THE MAYOR THIS 7th DAY OF SEPTEMBER, 1993.
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, true 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, 1993 AND ENDING SEPTEMBER 30, 1994; APPROPRIATING AND
APPORTIONING THE MONIES OF SAID CITY TO AND AMONG THE SEVERAL FUNDS OF
SAID CITY AND DESIGNATING THE PURPOSE FOR WHICH SAID MONIES 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 7th day of September, 1993.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said City.
(Seal)
RONALD H NELSON, CITY CLERK
RESOLUTION OF THE CITY OF IONA. IDAHO
Whereas public notice and hearing are not required pursuant to the provisions of sections { 63-2224
through and including { 63-2226, Idaho Code; and whereas the taxing districts governing board has
determined a need to increase its annual budget 5% or less and not increase its levy.
Be it resolved that the City of Iona requests an amount of ad valorem tax revenues for its 1993-1994
annual budget that does not exceed 105% of the amount of ad valorem tax revenues certified for its
annual budget in the previous year and does not increase the tax rate in excess of that certified in the
previous year.
attests:
es
Introduced and passed this 7th day of September, 1993.
Mayor, City of Iona
clerk/secretary
BUDGET WORKSHEET
CITY OF IONA
REVENUE BUDGET FY 1993-94
93-94
93-94
LINE
92-93
92-93
ESTIMATED
ACTUAL
ITEM
BUDGET
ESTIMATED
REVENUE
BUDGET
NOTES
_
WATER
Collections
66,500.00
72,000.00
79,000.00
A.
Hook up Fees
1,000.00
2,500.00
1,200.00
Interest
1,200.00
1,550.00
1,200.00
Fund Balance
35,000.00
35,000.00
15,000.00
TOTAL WATER..
103,700.00
111,050.00
96,400.00
0.00
GENERAL
State Hyway users
36,000.00
36,500.00
37,000.00
State Revenue Shr.
23,000.00
23,549.00
24,200.00
State Liquor Tax
3,600.00
3,600.00
3,600.00
Beer 8 Dog Lisc.
175.00
139.00
140.00
Court Revenue
700.00
1,400.00
800.00
Interest
1,800.00
1,200.00
1,200.00
Cable TV Franchise
1,900.00
2,130.00
2,000.00
Natural Gas Franch.
2,600.00
2,571.00
2,500.00
Utah Power Franch.
9,750.00
9,000.00
9,500.00
Machine Hire
500.00
1,000.00
250.00
Property Tax
17,500.00
18,400.00
18,500.00
Building (Rent)
0.00
0.00
3,500.00
Building (Donations)
0.00
0.00
Building (Grants)
25,000.00
B.
Building (Miscel)
Miscel. (Gen. Fd)
500.00
7,500.00
750.00
Fund Balance
10,000.00
10,000.00
15,000.00
C.
TOTAL GENERAL..
108,025.00
116,989.00
143,940.00
0.00
EQUIPMENT
REPLCMT FUND
Equip Rent Water
3,000.00
3,000.00
3,000.00
Equip Rent General
3,000.00
3,000.00
3,000.00
WT Equip Balance
7,000.00
7,000.00
2,571.00
GEN Equip Balance
7,000.00
7,000.00
2,571.00
Demolision Reserve
TOTAL EQUIP
REPLCMT FD.
20,000.00
20,000.00
11,142.00
0.00
RECREATION
Baseball
4,500.00
4,200.00
4,200.00
Shelter Rental
350.00
350.00
350.00
Possie Fees
600.00
350.00
500.00
Westem Boys Fees
350.00
350.00
350.00
Fund Balance
1,000.00
1,000.00
Miscel
TOTAL RECREATION
6,800.00
6,250.00
5,400.00
0.00
TOTAL BUDGET
ALL FUNDS
$238,525.00
$254,289.00
$256,882.00
$0.00
Page 1
BUDGET WORKSHEET
CITY OF IONA
EXPENSE BUDGET
LINE 92-93 92-93 93-94 93-94
ITEM BUDGET ESTIMATED ESTIMATED ACTUAL
WATER
Bond Payment
Bond Interest Pymt
5,000.00
5,000.00
32,000.00
Separate Bd & Interest
Electricity
28,000.00
20,000.00
28,000.00
Salaries & Benifits
17,000.00
17,000.00
15,000.00
Office Supplies
2,500.00
1,800.00
2,500.00
Vehicle Expense
2,000.00
Vehicle Rent
3,000.00
3,000.00
3,000.00
Repairs & Maint.
9,700.00
5,500.00
5,900.00
Capitol Improvements
36,500.00
36,500.00
Bond Reserve Fd.
10,000.00
TOTAL WATER
103,700.00
88,800.00
96,400.00
0.00
GENERAL
Payroll
35,000.00
37,200.00
41,000.00
D.
Retirement
4,500.00
4,800.00
5,000.00
Health Insurance
4,000.00
2,220.00
2,500.00
Payroll Taxes
6,000.00
7,500.00
7,000.00
Insurance Liability
7,500.00
5,000.00
5,000.00
Utilities Elec, Gas, etc
5,000.00
3,500.00
9,000.00
E.
Office Supplies
4,000.00
3,500.00
4,000.00
Police Supplies
600.00
1,200.00
500.00
Legal & Audit Fees
5,500.00
3,700.00
8,500.00
F.
Advertising
750.00
350.00
500.00
Vehicle Rent
3,000.00
3,000.00
3,000.00
Civil Defense
2,000.00
2,000.00
500.00
Building Expenses
27,000.00
G
Maintenance:
16,637.00
12,000.00
16,000.00
(Vehicles)
(Other)
(Park)
Capitol Improvements:
12,000.00
5,000.00
11,040.00
H.
(Equipment)
(Other)
Miscel.
1,500.00
7,000.00
1,500.00
BMPO
438.00
438.00
400.00
As per Rod Gilchrist
CART
400.00
1,500.00
1,500.00
TOTAL GENERAL
108,825.00
99,908.00
143,940.00
0.00
EQUIP. REPL.
Equip Purchase
14,000.00
14,857.50
Equip Replmt Wt
3,000.00
3,000.00
Equip Replmt Gen
3,000.00
3,000.00
Equip Reserves Gen
2,571.00
Equip Reserves WT
2,571.00
Building Demo Rsrvs
Total Equip Repl.
20,000.00
14,857.50
11,142.00
0.00
RECREATION
Equipment
500.00
500.00
1,000.00
Recreation Labor
1,200.00
1,200.00
1,500.00
Baseball Supplies
2,800.00
1,500.00
2,500.00
Maintenance & Miscl.
2,300.00
2,000.00
400.00
TOTAL REC.
6,800.00
5,200.00
5,400.00
0.00
TOTAL EXPENSES
$239,325.00
$208,765.50
$256,882.00
$0.00
Page 2
eiN
40
fp•
NOTICE OF PUBLIC HEARING
BUDGET FOR FISCAL YEAR 1993-1994
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, 1993 - September 30, 1994 pursuant to the provisions of Section 50-1002, I.C., said
hearing to be held at City Hall, Iona, Idaho, at 7:00 p.m., on September, 1993. At said hearing all interested persons may appear
and show cause, if any they have, why said proposed budget should not be adopted.
PROPOSED EXPENDITURES
The following is an estimate set forth in said proposed budget of the total proposed expenditures and accruing indebtedness of the
City of Iona, Idaho, for the fiscal period October 1, 1993 - September 30, 1994.
GENERAL FUND
WATER FUND
EQUIPMENT REPLACEMENT FD
RECREATION FUND
TOTAL PROPOSED EXPENDITURES
ESTIMATED REVENUE
$ 143,940.00
96,400.00
11,142.00
5.400.00
$ 256,882.00
The estimated revenue for the City of Iona, Idaho, for the fiscal period October 1, 1993 - September 30, 1994 is as follows:
REVENUE FROM TAX LEVY:
General Fund $ 18.500.00
TOTAL TAX LEVY: $ 18,500.00
Payments from State $ 64,800.00
Franchises 14,000.00
Licenses 140.00
Grants 25,000.00
Cash Carryover 15,000.00
General Fund 6,500.00
Equipment Replacement Fd 11,142.00
Water Fund 96,400.00
Recreation Fund $ 5.400.00
TOTAL ESTIMATED REVENUES: $ 256,882.00
I, Ronald H Nelson, City Clerk of the City of Iona, Idaho do hereby certify that the above is a true and correct statement of the
proposed expenditures and revenues for fiscal year 1993-1994, all of which have been tentatively approved and entered at length
in the Journal of Proceedings. I further certify that the City of Iona, Idaho, did give notice for said hearing with notice having been
published twice at least seven days apart prior to the adoption of the budget by the City Council. Citizens are invited to attend the
budget hearing on September, 1993 at 7:00 p.m., and have the right to provide written or oral comments concerning the entire
City Budget. a copy of the proposed City Budget in detail is available at City Hall for inspection during regular office hours.
Dated this 19th day of August , 1993.
(SEAL)
Publish August 29. & September 5, 1993.
City Clerk
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CITY OF IONA
**BUDGET REPORT**
FOR 09-30-93
**** WATER FUND ****
FUND ACCOUNT# ACCOUNT TITLE
PAGE 003
ESTIMATED * *RECEIPTED * * UNRECEIPTED PERCENT
REVENUE MTD YTD BALANCE RECEIPTED
02 305.00 COLLECTIONS 66,500,00 8,262.25 16,166,50 9,666,50- 114.54
02 310.00 HOOK UP FEES 1.000,00 533,33 3,066.67 2,066.67- 306.67
02 315.00 INTEREST 1,200,00 126,15 1,111.46 511.46- 143,12
02 395.00 RESERVES 35,000.00 .00 .00 35,000.00
'*TOTAL WATER FUND REVENUE
**** WATER FUND ****
FUND ACCOUNT# ACCOUNT TITLE
103,700,00 8,921,13 80,950,63 22,749,31 78.06
ESTIMATED * *EXPENDED* * UNEXPENDED PERCENT
EXPENSE MTD YTD BALANCE EXPENDED
02 410.00 SALARIES & BENEFITS 11,000,00 .00 11,000.00 ,00 100.00
02 440.00 ELECTRICITY 28,000.00 2,232.12 15,494,36 12,505.64 55.34
02 445.00 OFFICE, SUPPLIES, LEGAL 2.500.00 261.19 2,128.66 371,34 85.15
02 450.00 ENGINEERING COSTS .00 .00 .00
O7 460.00 VEHICLE EXPENSE 2,000.00 .00 .00 2,000.00
02 465.00 VEHICLE RENT 3,000,00 3,000,00 3,000.00 ,00 100.00
02 410.00 REPAIRS & MAINTENANCE 9,100.00 3,731.62 1,839,30 1,860.70 80.82
02 480,00 BOND REDEMPTION .00 ,00 .00
mo02 482.00 BOND INTEREST & COLLECTION .00 .00 .00
2 485.00 BONDING EXPENSE 5,000.00 76,23 1,066.24 3,933,76 21.32
02 490,00 CAPITAL IMPROVEMENTS 36,500.00 ,00 32,090,00 4,410.00 87,92
**TOTAL WATER FUND EXPENSE
103,700.00 9,301.76 78,618,56 25,081.44 15.81
**NET EXCESS OR DEFICIENCY(-1 380.03-
2,332,07 2,332.01-
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