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HomeMy Public PortalAboutRES-CC-2022-13CITY OF MOAB RESOLUTION NO. 13-2022 A OLUTION ADOPTING THE FISCAL YEAR 2022-2 BUDGET WHEREAS, the City of Moab City Council held a duly noticed public bearing on i' lay 24, 2022 for the 2022-2023 Budget for the funds of the City of Mooab and WHEREAS, , the City Council has revte ed and apprapproved the budget by fund as folio s: GENERAL FUND CLASS MSC,. ROAD FUND DEBT SERVILE FUND CAPITAL PROJECTS FUND WATER CAPITAL. BUDGET Revenue 817,043,585 117,429 1,898,21 X30,000 $348,575 $483.098 11,812,541 $2,035,000 Expense 17,043,585 117,429 898,421 30,1100 348,575 483,098 11 ¢812,541 1, 15,78 4,969 SEWER FUND SEWER CAPITAL BUDGET STORM WATER FUND STORM WATER CAPITAL. TRANSIT & PARKING FUND HEALTH INSURANCE FUND 87,624,031 $340,000 $253,030 X800,00 $840,431 $840,431 $2,154,753 $2,154,753 Now therefore, be it resolved that the City Council of the City col l oab adopts the 'final Budget as presented, PASSED AND APPROVED by a ajority of the City Co until, this 15th day of June 2122. Date Date FY23 final -2 MOAB CITY CORPORATION Fiscal Year 2021-2022 Budget FY20 FY21 FY22 FY22 F Y23 FY23 Acual Actual YT0 Act ual Amended Budget Tentative Bu dget Final Budget %PY Budget Te nt to Fi nal A Tent to Fi nal C omments 10 General Fund 7/1/2019 7/1/2020 7/1/2021 6/30/2022 3/30/2021 6/30/2023 6/30/2020 6/30/2021 4/30/2022 4 1 1 change In Net Position Revenu e: Tame s 5ALE58 USE TAXES 10-310-300 2,081,465 2.803 ,004 2487 ,703 2,633,932 2,950,000 2 ,950,000 112% PAP TAXES 10-310-350 - 91 ,784 130,291 319,541 400,000 400,000 125 % FRA NCHISE TAXES 10-310-314 134,746 106.011 105,635 144,707 130,000 130,000 90% H IG HWA Y TA XES 10-310-313 779,590 1.136733 996,946 1,087,020 1,200,000 1,200,000 110 % TRANSIEN T RE(]M TAXES 10-310-316 966 ,960 1,578,634 1,553,073 1,509,647 1,900.000 1 ,900,000 120 % RESOPT CO MM VNITY TAR E5 10-310317 4.196,253 5,649,771 3,146,220 5,623,139 6,200,000 6,200,000 110% EN ERG Y TAXES 10-310318 182,691 222,462 170,735 168,308 180.000 180,000 107% Total Tames 1,341,705 11 ,567,906 10,790,664 11,566,294 12,960,000 12,960,000 112% Licenses and permits INACTIVE 10320-121 590 90 - - - - 0% FLAT BUSINESS LICENSES 10320-126 36,367 23 ,289 9 ,094 12,0 00 12,000 12000 100% SPECIAL EVENT LICENSES 10320-327 4,612 10 ,507 7,828 6.000 6,000 6.000 100 % SIGN PERMITS 10-325-300 486 88 157 200 100 100 50 % BUILDING PERMITS - CITY 10325.301 81,772 57 ,020 21,863 40.00 0 30 ,000 30,000 75 % BLIILOING PERMITS • COMMERCIAL 10-325-302 151,245 60 ,856 56,906 30,0 00 30,000 30,00 0 100% 1% 0(114 PERMIT CH ARGE 10 -325-303 234 281 116( 500 100 100 20% P LA N cn011<FEES 10325-304 42,066 42,219 56,263 - 40,000 40,000 0% PLA NNING Y. ZONING AEI OTHER FE 10-325-307 19,924 20, 257 35,106 10,000 20,000 20,000 200% 0 IHER LICENSES 4 PERMITS 10 -325.309 2,036 380 177 0% Total Licen ses and pe rmits 359, 333 214,987 117,371 98,700 136,200 138,200 140 % Intergove rnmental revenu e P5aFcly 5TA IE LIN2OR FUND AL 10-339-380 26,403 28,173 28,465 20,90D 28 ,000 28,000 100 % PSafe l1- MISC STATE GRANTS 10-350-355 18,237 9631 3,689 - 5 ,090 5,000 0% PSafe ty VICTIM ADVOCATE GRAN 10-350- 358 31, 262 63814 50,270 50,115 - - 0% P5aFc ly VICTIM ADV OCATE 10-350-361 9.750 4, 940 - 35 ,000 35,000 0% 5A NIVAN CO. CON TRIBUTION 10-369-371 - 5,000 - 5,000 5,000 5 ,000 100% GRAND CO UNTY CONTRI BUT IT N 10-371-370 97,596 77,948 - 38,974 - - 17 % COVID SIIMULUS(CARES/ARPA} 10 395399 - - - - 315,760 315,760 0% lotal lnlarg0verflmeflal revenue 113,248 119,506 62,424 130,089 388,760 381,760 299% Charges for Services SPECIAL SERVICES BY CITY OFPTS 10-340-301 ?961 2,000 - 2,000 - - 0% SPECIAL EVENT SERVICES BY CITE I0.340-302 5,222 - - - - - 0% S PECIAL SERVICES BY ENGINEERI10 10-340. 303 39,818 53.726 - 35,000 - - 0% SPECIAL SERVICES 31 TREASURER 10-340304 - - -• - 0% GARBA GE BILLING I COLLECTION 10-345-320 76.355 293,900 66,683 84,000 75,000 75.000 89% PERUSE COLLECTIO N CHARGES 10-345-330 1. 232,473 1,047.614 935,302 1,200,000 1,260,000 1.260,000 105% RECYLING COLLECTION CHARGES 10-345-340 72, 807 100,703 73,408 60,000 100. 000 100.000 167% PSalc te ANIMAL 5REITER FEES 10-350-330 6,015 5,390 5,020 6,000 6,000 6,0110 100% O 5aletr ANIMAL SWEETER INTER 10-350-340 15,544 11,134 11,253 14,500 12.000 12 ,000 53% O 5017))- SECURITY SERVICES 10. 350.351 1,305 11,366 4, 614 2,000 3.000 3 ,000 150% P51let) SPECIAL EVES/3 SERVIC 10-350 351 8580 - (1, 300( 8,000 - - 0% P Shcet, - RECORDS FEES 10350-353 1,301 1,435 2,277 1,000 1.000 1,000 100% P 50)1t6 WITNESS FEES 10-350-354 241 74 100 - - 11% Total Charges fo r services 1,189,620 1,527,348 1,097,256 1,412,600 1,457,000 1, 457,000 103 % 50ata Wa611109 SU STA INA BILI1Y GRANTS AND D ONA 10-369-304 10,000 - - - - 0% SUSTAINABILIlY M ON UMENT COST 3 10-369306 10,588 Total Sus ta in eb ilkv 70,888 0% Fines an d fn r3wmure s CO DE ENFORCEMENT FINES 10-323- 306 2,750 6, 420 650 - - - 0% P5aFcly • FINES 0. PENALTIES 10-350. 360 43,414 37,786 21,304 40,000 25,0 90 25,000 63% Late an d NSF Fees 13. 350.363 - (501 - - - 0% P5aFcly • FO RFEITURES 10.371. 372 - (1,776} - - - 0% lo ta i Fines and forfeitu res 46,164 42,429 21,904 40,000 25,000 25,000 63% inte re st INTEREST INCOME IN TEREST PTIF To tal Intere st Misce llaneou s revenue 10-361-360 8,853 4,342 33 - - - 0% 10-361-361 49, 622 30,113 34,861 20,000 20,000 20,000 100% 58,475 24,455 34,8 94 20,000 20,000 20,000 100% O 501 my DONATIONS 10-350-356 1. 500 - 500 - - - 0% Pell 35 ad MQAB CflY CORP TI 7is[al Year 2021=2022 Bud 454,770 1,145,544 4 5i 7 as Staff (3 53 30 3E3813SC 133 413 5to 2 7737 7733 Act ual YMENtwal Aa 3.214 35 23 77 149 350 4? 34,737 17.4, 455. 43 4 7722 4,03)0 SOO 14.733,347 43 2 43452 7422 Tentat4r7 35% 2 7723 274 .500 303.3 37 %r5Y 4447477 7401.70 €d f9r 4 Tong .. 14 F eat C4 774 RK :i3"K;iAtla2kN5 4455 aC+'3`a 7147, +=33} Re'7o•4n ar# .,sutv c?v .3n nt.;2�r Weaercl✓iag�s t:�R7e 41rEv 43% 53355,3301 ROA!n .a.0nu# �ar!r e ugsa n'tRxa s,os=t�ra•r as4 N «.4gAk:: sad tae ts. MOAB CITY CORPORATION Fiscal Year 2021-2022 Budget F420 4121 FY22 FY22 F123 FY23 Act ual Actual fTT7Ac1443 Amend ed Midget Tentative M idges Frnil 14odget %€Y Budg et Tent to Fi nal it Tent to Final Comments 45040 444 24.455.4444404424544 442 .4 40.2445*' 144,4 421 0 .0 lb 7 ,724 2,524 Mom 40.€0 ;i 20522411, 10414-522 27,4'5 72 ,1442 18,596 .A.,0_,,,, I,,, s,V,V000 1` 4 424 523 45040 .4 45.2; 3 .365 1 WW2 442 r .. WPM. 11. 414 ,74 11.383 73105 3431, 7.799,9 ' -4 *ts> 479:2 & 05022t3`t 14.414 52'5 4 ,7134 183 2.0 24.444240.0044444 10 41' 523 3434 7212F , 1.959 > 7,7a=43„„4117 11C ,'44af i('t+ 54544.4 1(4414-531 107 ,141 63.507 ,7.12'2 :Wood x 4444., MOW 10 41.4 4133 314'41 7,343 2.51 ."3 F4r4i 02414!' ]6-44353', 134 10,252 5.:964 f'2025002.E :".7554440 44,, 16-414 545 7.5(+11 4.323 3.214 Mom 0 05254420244225 211.414571 7425 60 2,4_4 94431 04'44'1,051 773 ,230 919,096 4 51. Recorde r ep ocked50 22244050. 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'4 44' +5 f 525 h 997 ,. 1109113R11R . 402.4 1414914334 411 .144 00 197909 71999 77799 1779 714 417 522 , sew ,45 '114'}+ F 014175332 ?d oge Piiii225aa4 15414 .1 10312--532 44372 7`30 18, '415 3.247 TOM 45 345(1 Odl e 141('4 1.5114 2,5045 1.5,0492 Z500 9110 0 2.3184 1,':1X3 25,005 5,430 1.04.70 1 3124 2 .500 M OW 3 .010 33.51112 4„540 1,5402 3 ,500 46,1100 LOGO 9 3211 4 .5+ 73 1 ,5 43 35,000 49' '3,44X4 :.181% 47111 112129 CXY4 06751 110 % 10019 145,5. 715,1710 7 56,541 79'53 1195,4 .13, 32 70,{2216, IMO 0 2547 1,656 53'1 2,956 1208 1.57,5 3,6441 3,5013 ✓ ,51147 3.400 2 .900 3 ,441 3,0524 4,14314 9,54]6 1,8 " 437 50 '443 14,491 24 ,£x,7 35,200 2632197 7'310 1.267 241DV 3,350 WU RV 933 1,037 ?.717 1 .74, 7,9410 4_-964 3, 347 7,2 74 5,263 3 .41 44 390, 410 073.379 348.2241 349,945 362 337 14.5 ,631 4&'1;1051= 2,17 04 .,21341 7,SOT 1900 9,041.4 +,0433 5 ,30€1 382 .337 42'4, 1081% Cs 4052 1,115 41522 23`0% 111% Wed 22521 114 118 4 4, 109% 111 4317 074 943 10 43'(153' . 11.,787 16 4373-5'37 4.341'1 79',34+3 W-430-534 2,6' 13 100420,2233 "113-4345112 52;741 10,4314417 17 433011 144, 935 1144. $7.4 5.9933. 31049, 7,951 :.39 $5,742 ,0 1'45 5, 1144 3, 7° x12 119,769 1,5€54 119 .060 10166 77600 450 5,76,3 4 ;0014 1,,04 175,400 21-656 402,200 1,5450 2,21x2 24 ,200 4 51,1 701,354 1,51" 175 ',400 1.3.5510 214114'' 1,5 00 1,500 72100 20 2% 20 =1741 133 % 63% 109% 1114% 163'4 1024% 3549' 11774,99 21042114.i 9711179fri6 3u-411535 4 i.s4,+ 2454 444:0442220 4114442. 4;1 115417537 939 .. ,341 1. 134 19 9,104 3,1700 7.444+13 2.000 4. 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'23039 0?6 MO O, gliso RMANF.F. 50 469--515 1,75 .5.45 77 2169,116769, 10 31 2 51) 27,3 97,7-., 1. -._ ,K,a. 4144&6-;-1? .. 1 1 s ,I irIN 10,4 0-`924 .. .r 5$'Fill& SFSFFFS&FiS5 In460574 „ l5opf FF,T &FP x'"a4lry1 3^. -460,5534 77,07 6 541 51712775 ,772 7 2x5.3 ]041.3.0174 1,27 1 Corr1442:.s 4 343 0,1 ,bottuss )3'43444I39341500.040WW, i5s,s O 101010 €433,5 431 40,041 71.901909 452973 7,(3.6 72472 7,1303 10:.7212 10 0411 122323, 101043(: 26 123 90020 '9. 332 103. 700 63 2"00 68.070 74,523 20.0913 195.204 530,200 134,458 03,331 1003,921 159,743 154,050 100'03' 44,190070 341-03c, 7.1x7:0 MOOD 20 9, 859 1010% OT 9s 710'0 170 0T (= 2079€ 110% 54.4943 0(20003 and 040 9)0804004 0 33 34AM:F,& IV 0)11, ,. 9 -via, s;}7.1 10-5730037 77 774 505 333 t{2'.53L9 +1" 7£31 '0' 24)31 130753 32.6793 97% 8ANS,i is 7i: a,€':.3 WS, Fa g' , . 104 10335 15 0., 623 1143,556 1,2¢.6.1733 2,32,'%441 647,5541 51% 5%53-1 0k.214V' gr f, f1 MARS 4 20 0044 10 .4322 71 231) 3)30 15. ;3'51 1:(3.90'2,; 30,900 10.1533 10411 TRANSSFR H1=. i .B _ .> 531430-:,0:5 13"4_124 3'52, 1:41 7137-416 '314 335 15 3107977 101"' 12 134 .52E %WM, F: & 171152 »:530,33€s3:41S&FF 14)%189 A% - 11354) 115-130 4 213360- 63303 '1100113 155%00041,1,4=0320 044 T or 99,1 9. 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'S'1` 423r44e, 144082-495 - 31,006 - 0% SPA :R 1Y1;,i: SI AM) PA d N& 30341214415 30.511.) 1) 502 ),, 00) 12243( 36154 31.43E MANS& OF 10 Ja3't4X,S4..A'4{.r 1345005`' 3144 50 .2,394 [5'A !_2.,3951 10 67 1 If 41)030 ^a 0 040003se1441001 aul 274,560 3,465,4793 792,344 7,697.531 3,130.251 1,228.323 04 55. 473 T0ta1Ex30 04i4144 4 11,634,851 13,350,754 0.3919,759 14,713,510 16,315. 964 17,9'43. 583 116% 721,629 To tal 054 04010 Net WH13,0 0 1176,039) 1, 043.344 3, 719,547 - 501 101 0% 103 FY23 Final -2 MOAB CITY CORPORATION FscaI Year 2021-2022 Budget FY20 FY21 FY22 FY22 FY23 FY23 Actual A ctual YTD Act ual Am end ed B udg et Tent ative B udget Final B udget % PY Budg et T ent to Fin als T ent to Final Comments MOAB CITY CORPORATION Ftcal Year 21 }2i-2422 Budd €838 33421 13332 Aetuaf Actual 3338 Mina! 3 PY Midg et 2 Class C Road F und Chursps Ste Nec Position 9.33.'-€ Tames 235,4433 _.. 2 '. 4 4_ 7 23352 22 2 4,435 re 7917854 225 ofi 250,5378 _._ 794790 8 2 .1433. 223,874 250 . 000 790,098 268 ,062, 837.429 104§1 TIt.! 3 a t Eppen 3lttr3es Streets 43. 7,973 525.355 845.438 4 4 0 8 80 474935 G^ , 9. 1 fi b. 4 72 4387874 21 400-5341 71 409 547 72 400 -559 11 404 178 22 4 88 571 21489 5577_ 2/400-571 21 am 575 74 17.417 2, 447 89 4 3-32, 173, ge l 2! 142.4 113, 92* 2 1,117,42 7,429 42a FY23 Final -2 MOAB CITY CORPORATION Fiscal Year 2021-2022 Budget FY20 FY21 FY22 FY22 FY23 FY23 Actual Actual YI D Actual Ha nded B udget Tentati ve B udget Final B udget !SPY Budget Tent to Final Tem to Final C Ommems 23 Recreation Fund Chan ge In Ne t Po sition Reve nue: Intergove rnme nta l re venue G RAND CO UN T+ R5S0 23-335-361 100,000 125,000 150,0001 100,000 75,000 75,000 75% SCH OOL DISTR ICT 23-335-163 15,000 1,152 - 15,000 15 ,000 15,000 100% Total Inte rgovern me nta l rev enue 115.000 126,152 (50,000) 115,000 90,000 90,000 78% Charges for serv ices CASH OVER/SHORT 23. 345.318 7 • - 0% SUMMER CAM P 23.345. 336 4,800 4,800 4,800 100% ADULT SOCCER 23-345-339 )376} - - 2,100 - - 0% VO LLEYBALL ADU LT COED 23-345-340 - - - 1,900 - - 0% VOLLEYBALL- YOUTH SPRING 23-345-346 3,708 2,637 3,763 3,675 - - 0% A0ULTCOED SOFTBALL 23-345-163 225 - 203 3,400 - - 0% YOUTH/BASEBALL/SO FTBALL 23-345-366 6,618 11,852 12,255 20,332 10 ,000 10 ,000 49 % TOOTH FOOTBALL 23-345-368 1,222 - 1,142 3,040 1,000 1,000 33 % SPRING YOUTH SOCCER 23-345-169 4,888 5,870 5,327 8,865 5,500 5,500 62% FA LL YO UTH SOCCER 23-345-370 1,980 2,300 5,090 4,890 5,000 5,000 102% SOCCER CAMPS 23-345-371 - - - 250 - - 0% FO OT RACES 23-345-372 1,511 15 1,505 2,950 1 .500 1.500 51 % IN DO OR SO CCER YOU TH 23-345-374 1.540 - 533 2.450 500 500 20 % ADULT BASKETBALL 23.545.175 - - 800 - - 0% 101422 BASKETBALL 23-345-376 4,010 4,090 5,400 4,500 4,500 81% FLAG FOOTBALL 23- 345-377 1,210 2,028 823 1 ,405 500 500 36% FLAG FOOTBALL ADULT 23-345-379 - - - - - - 0% YO UTH VOLLEY BALL 23- 345-380 1,419 1,059 1,562 1,960 1,000 1,000 51% YOUTH SPONSOR/BASEBALL 23- 345-383 800 3,500 1,850 12 ,800 5,000 5,000 39 % Total Charge sfAr services 28,754 29,767 38,742 81,017 39,300 39,300 49 % MRAC WAFT PREPAID SERVICES 23-347-310 3,303 709 870 - 1,000 1,000 0% MRAC FITNESS ADM ISSIONS 23- 347.311 7,825 6, 415 9,719 10,000 8,500 8,500 85% M RA C- FITNESS M EM BERSHIPS 23-347-312 31, 191 18, 591 26,141 43,500 38 ,000 38 ,000 87 % MRAC CITY EMPLOYEES 23-347-313 - - - 500 - - 0% MRAC SILVER.. SNEAFERS MEMBERS 23-347-314 9,071 2,909 5,698 10,000 9,000 9 ,000 90% MOAT SWIM TEAM 23-347-315 3 540 - 200 200 0% MRAC • SHOWERS 23-347-317 26,058 44,814 47,904 98,500 50,000 50,000 51 % MRAC CASH O VER/SHORT 23-347-318 (371 8 101 - - - 0% MRAC AOMISS:OrtS/AUUATIC 23-347-320 50,073 87,260 56,894 150,000 100,000 100,000 67 % MOAT A DMISSIO NS/AUUA T & FITN 23-347-321 7,885 3,954 551 12,000 - - 0% MRAC - RETAIL 23-347.322 4,695 12,846 6,987 12,000 10,000 I0,000 83% MARL CONCESSIONS 23-347-330 - 9,394 8,696 - 8,000 8 ,000 0% MRAC PROGRAM PEES/ AQUATIC 23-347-323 10,085 14,036 4,750 27,500 20,000 20,000 73% MOAT PROGRAM FEES/FITNESS 23-347-324 975 2,258 7,690 6,000 5,000 5,000 83 % MRAC CHILD CARE FEES 23-347-325 217 5 - 1,000 - - 0% VIRAL MEMBERSHIPS/AQUATIC 23-347-326 14.592 30,987 19,171 32. 000 32,000 32,000 100% MOAT MEMBERSH IPS/AUUA T&FIT 23-347-327 70,514 46, 569 74,022 85,000 70,000 70,000 82% MOAT RENTAL FEES 23-347-328 5,025 3,863 2,840 8,500 2,000 2,000 24% To tal MRAC 249,471 284,620 272,573 496,500 353,700 353,700 71 % Moab arts & recreation PROGRAM FEES GRA NTS AN D DONATIONS RENTAL, FEES SPECIAL EVEN TS FEES SPECIAL EVENTS FEES RED ROCK MARC Art Re tail 23-348-310 9,421 2,115 9. 525 11.400 1.500 1. 500 13 % 23-348-330 17,570 77. 853 19,848 18. 500 27, 000 20,000 108 % 23-348-340 25. 772 37,551 36,802 41,000 30. 000 30,000 67% 23348-350 3, 580 4,033 13,107 7,900 4,000 4,000 51% 23-348-351 24,429 11,3651 (13,1391 33,500 0% 23-348-360 - - 3.333 - 0% Total Mo ab arts & recreatio n Mis ce llaneou s revenu e 80,772 120 ,187 66,223 116 ,300 55,500 55,500 48% C ENTER STREET GYM RENTALS 23-365-300 175 6,935 3,530 - 3,000 3,000 0% BALL FEELD RENTALS 23-365-301 - 475 - 0% OTHER INCO ME 23- 365-360 1,057 6,607 - - - 0% Total Misce llaneous rev enue 1,232 14,017 3,530 3,000 3,000 0% Contribu tions an d transfers LITT OF MOAB 23-335.362 RECAEAIION FUND BEG. BALANCE 23-395 350 1,994,014 357,706 730,416 974,395 1, 106,921 152% 132,526 Increase of General Fund Contribution required to balance - - - 250,000 250000 0% - 5.944,494 59, 317.74& 777 NI AB CITY CORPORATION. FISc I Year 2021-2022 Budget. 7444, Al€ ai 7322 Amended Su34e Ta nta 4, 14 st4 TWA MVA C fASR,: MI,A, 23 452 WS ,3 452:-503 23 452:- 3G'. 23 452. 511 2345 %1.2 21452 513 T3 45:-575. 23 457:533 23. 452. Sao 451 5 73 452- 518 W 452, 529' ZS 452 Si# 435,429 .45 7:45 5:7 4 4 5;,437 43,255 24;:553 237:422 35;013 98;3. :3 s, 1,x93€, 4: 343.;7 R (A MP 23 643 573 41,4 s35 11141 4'5'219(3&4. MOAB CRY CORPORATION Fiscal Year 2021-2022 Budg et FY2:4 6223 0534 6722 FY23 FY23 Actual Act ual 9631 actual Ame nded B udget Tentati ve Budget final Budget %Far (cadger Tea t to Final a Tent la 51001C044213.0033 Adu lt S oftball 3-'134 1s &a Atkait Volleyball €:'Z5- i'i'23't,A5-001 4010 E 800 23 000533051; (10 67 08,86 57403 .7.1003, 5410 .32.574 s ra-5x25311%,, .; 5224. 541013520 0 306 46156113,55.215;70 233035553 0.37,4,5,1- 616.3 223551; 6417 55,175651A4 s1%1, 235535207335041033. 3 0E`46503 iO3af Ba0.1'8711 You th Vo lk ; *M ,,,. )303.2-.- 1.=6154,3 35:5313230R7331 420,632064 2 626646 90 2, 201 001107050 Yo uth 8,5318/61/So hball : areg AiWA11353 13.1.37 11142325 651 23 ,1146 .03E 4 012 2 1'95 1.65 4 1142' 3 .4431 4154350 aaA 2af,a aMaBACaaa, 23- 652, 512 1.344'2 3.914 1,21;. 4.160 3 .575 2E576 115,555125,1;15.5553215 66 2. 2.. 23 652 13 412 ?'72 x144' 6991 1149 7,773 4,604 37 ;;12:3 . ..335480 320 21 653 523 2.23,3 4 OAR lTa 3 F-9 . 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''3 3154033 136500 MN 73.030 95 1736 1 439 332¢ =.3X344 2.4000 2. 000 1)010 20 82,x251' 249 1910, - - 1'a 7:% 8547 €29 ' ,70 1,243 1,100 1,'326 >4_-150 4. 351) ;1401 360 1..564 3.08'44 ;, 7370 5. 100 1,2#71 467°. +; ,'I6 2 250 658 50 1€10% 194' 2.552,3 2. 599 3, Sn 4.800 4.6(':) 1221 709 9,23.2 221 2.0619 2,9x70 2. 900 100% 17 122 0% 51 ,99; 4.329 4. '3;05 IMO 1, 2' 7_5(;11 1041'_X 3,192 3.535 2.427 5,395 5.3993 3.1419 9371 324 3,3,2,0 &,2614 4.310 1:394 2.6. 35 2991 8424 80) 0% 52 SM 169' 930 5913 100. 54244% 414 574 - 1.54 2,947 31745 1.032 003(5 6240 30111 113% fYd 3 F# gel- MOA9 CITY CORPORATION FV2b FR31 F`ii.2 F5`i�Y FY73 Fiscal Year 2021-2022 Budget ttrtul Actuat TM mxaual Amended Budget xau+#tlet rFs Ft MA Y, MAt 440 ,73 Af 1:,416,a%4Y 1.245 .49:: 1. 7$3,939 1 ,548.4$3 1:$&9.93'a 1,998,421 040,88 1,312 768 1 MOA9 CITY CORPORATION €Y20 GY3k F 22 Fiscal Year 2921-2022 Budget Actual Actual YTh Actual FY2 #Y23 R AC Sunhat Tani t4 H oot A Tent to at C 24 Community Devel op r 24 133: ,.x24.. 39.h9�i ... T4: Ana 16 .499 dilu tes: Total Ch a+adtt In No t Po tntoq 2 30,499 1 2.54Y$ - - 2% MOAB CITY CORPORATION Fiscal Year 2021-202a Budget 28 Trails Fu Actual Actu al 3322 : r __ BudgetTent ative P- 78 0 10 ADD Re al B udget Teat Do A nal A MOAB CITY CORPORATION Fiscal Year 2021-2022 Budget 5830 5Y31 FN23 FY22 5Y2?. Anctiai A dAd YCiA art uaS Am ended tttcd[ et Seiam aan l T ent to I nal C omme nt% 30 Housing Fund 1291 %a 120 .0ac ... 22%.. 120,400 120,aU es;.. 15:135 98,000 HUM 10,000 Tota l RO VV.410 : 348,435 Geo ff al g0 00froo m AdoOnistrasi44. 1448.435 40 Positkm 4 0# 14k MOAB CITY CORPORATION ear 2021-2022 Budget. Debt Servic e Fund 0322 Actual 0.c 0u4d krtual 808 r 9S ed 50813 0323 Tent to weaI F09191e9Sz. Chang€.,. fn.... N et Position 1 121i.t k 9 23;39 213 ,301 22 4 93 2[3,493 Iu2,sl N , 444444441441 40M42. 444.4 §etrvO prOft4 80 03000 0 0908e0 0 274,009 15. 5,750 243 41,03 4 40.211 7 4 737 8 42,137 43,237 302,364 341 ATI.4i;:2 ?14€16113 4 01.109 109% 7% e 723 0mal 2 MOAB CITY CORPORATION Fiscal Year 2©21.2022 B udgget 41. Ca pital Projects Fund 441320 FY71 44002 FY72 FY/3 . 423 lctst a1 Actu al 11 0 Actual Am On404 Budget tent ati ve Budg et Final B udg e, % PY Widget tern is Fi nal 7 004 to Final Camm e.% Net Position ,. , , ..:-'ir5-u1°F 41 361,3436 30,460 2303 ,122,10%17131033 £ 3101 10 41-36%305 4 2z3.11fe ,e s 10 ,€788 3` 40r044d0tou4 rogation 7 ,307 1..467 2,0449 5,10440(04 0% 5,009,000 75000n% la1 Axxca nc e to complet e Kane Cr eek thud 43 3. ri2-307 800 ,0W 434 62 303 143 374 7013 330 ?S 11.241 3.753.0[33 17530110 30% 733,5130 2033311 520.0040 6633 0% 25.007 25 .533 0% 787,509 4 .540.5@9 4.290,060 145 % 1242 ,5091 1247,510» Avolima 74490_1 ,grated 10430rv n wi01444 00 1.909,295 334 Cat#Lr4,ak,n,n a4d 444001 0,0 11350341 3 11.7 41 391 330 41 395. 381 603.299 324 5543 1.760,304 3313.043 647543 51 % 11 501 44 M71,533.77155e n0431F0 n90a13acacc,n4r164110 1 713 .7}04 40708410 2,540041 736% 754,0 egs fsi3 401,,, acw413 s10*rs Fatal R4l e,Sg. €a X36044 gene ra3 gove rn men t Administrative _.. . _ ° m€ vtrt€ 5173.731:174 1131 11 +0034400 33 33 3474 ' P AM 323.37 3473310 Public sa fe ly Po lice 41-740-6'96 41 .710-647 663,299 424,445 2,053 383 1,638, 383 600.016 479,043 0,842,003 35052 37,131 53, 377 4, 957 04, 361 19,, 120 91452 ,517 .541 123 43 7 ,042.544 11 ,802 544 410% 4,77441,600 45 ,000 0% 1029% ,11=4154171714 1 Anima lih elte ,s h 1 3330 130333 4 X4 Ammo / 06406 Punt% works 41 39.4-1300 3031 41 731 555 5^3,43 5 30711 3 63,137 62,442 148,304 63,039 38.094 130,544 134,541 130 .541 030,041 0% . 10031. 77% 0% 0% 5313113 31333335.343, 3511213 31l58 177 41 , 4457.3155 737,050 53311413 331105113 51341555 3731514 .95 41.444 74 co p,: 23 tt. 4 311 17310 41-4E5$ZS 62449 cocg 335,013 1150 133300,171 41-140, 686 1.1CF4iY :t=xis 354517 0333«;.= 41440 509 1113.969 5433 1 =et. Moi 1. 75 3543 .5,5 4144 11691 35'/.3-5511,5 41 440.50 433 % 0333 . 41442369^0 15331331233 Wtokt, 1, 954,330 Pa r4s. 46.14004100, and public pro pafy Recreation 250.07M 240 ,0144 116 145.233 6553, 001 4,500.01 0 0% 375,33341 775.1010 '0% 15.760 740,- 41 74154103 0-405Ai0 211 0% 1110,0003 1010301 0% 510100000 '' X3.0432 95.000 330.033 330,300 030 5.# '3101.0741 n 01014 401 or 0. ...04a4 , OFrd 1000 90 1,090, 004 3, 309, 049 19.334,000 1004% (144001014 44 44900000044 44444044 0€130001 11 artuna .,34410 0351137 f 09%01111.377'1, 13 % 7117 Yv 733444 02 17805 131147771 1441 40011133,11060130310333015 311 €13 7%033 41413333 ,3401307 1 "0'0113 1:3 31£ 311 4063 37,335Ai3 07 31 °33 3 33;_71 00411944 1444 #440 1113305:, Et/11433 .1 553 .4 31,:5, €447.11 k 1101;'-04154 rz1831 00ta34w424 34ng Pot 4,060 41 770 651 41 7707457 41 107' 6775 41 7401103 41 ?%644 417x0.646 41 47 4&-26°7 0 41-470671 41-470-.617 37.990 3341 13642 75,173 .10009 Moa b A rts . Recrea tio n Cen te r 30341 53311103 4,50, 73011 4(4611672 4240 64,141 23351 56,153104 _ _ _. _ CF4 2,377 21,777 48,624 74 ,33§ 35,820 1017, 0074 15173010 150703 1506: 3 00.390 375, 4X04 4 75,0091 132% 02,0720 17,00 0 17, ,000 08100 25,002 15.00.7 0% 73:4 037,000 517, 905 517,000 141% i 0% 0% 0% 1137 .0004 321331825321335313 3431 /4 334237-334355141485 044ua434` 3330 3,55 337 1.5 MOAB CITY CORPORA ti Fisc al Year 2@22-2622 Budget srz2 is ac rut Tesst32Fce Tent € Fi Ten9..Tcr €iea1 TAtai Imam and Emsrthigt.m Totn4 Expenditures, Tai Mane 9n Nei Po sh an 1,650,53.1 T 1;05§ ,.633 ar €: 5212 OA1 CITY CORP ORATION Fiscal Year 2021,2422 Rad et 51 Water Fund 7en1 41 23 79 ni .. 1 4174310 C .nw 13 9,314,343 7 45 2,031 ,000 1$33& 853,4417 491.201 210,323 51:-505 533 51 SR / 525 53 5N1 51. 5 51 550 531 51:,530 55522. 5_ 555 559 Sewer Fund 23440 14. 162 ` i4, 31 311. 5 a,:7�33 2, :/52 445 457 Sts <3.74# 24: 3,473. 3. fi37 /41,403i f/775©ci', 4144 !27141 41 ;1 a..?3t5i 73411024/M 1 of 43#51 i 741 71 8k ?22274£.31 212917 10 013 441[,57 4,e 4 F023 Fsna! -2 MOAR CITY CORPOR ATION fiscal Year 2021-2022 B udget FY20 33121 F022 6 127 3723 607 896 Act ual 91151637 41 Ame nded B udg et 444ntative Budges F023 330410 428333)1 340 9 nudg er T ent to Final a T ent to F9na1 Ctamm snts 52.372 .3511 57 -372-322 373,535 5,' 7115 5?40 23-005/ 14 532 354%22 13,325 434 .31.7 15449 7",11'2 ] .e:01'T [,- 5.*"- Ns4-[ per4tin g Ite ms. ..... .ex Nuft, opeNAing iftepm3 Ntt,t, ttE a 2,074 .4 52 35 .7.4#x7 47 357 4 5510 '.337 52-3x113015 321,592 5%6624 9,,178 50,17002 52 361307 17,3£43 137 52,451-3044 71 .955 37 ,0 50 12,002 52 351-309 191,553 137-052 135,2 54 59490'0 52 34131€6 ?6,259 5,652 4;444 21.14,04 52 3561 311 4310,195 !'8.1x3.3 655,955 50.#140 52.361.311 03.588 5.112' 5.000 52 366 915 4112,20 7 :32.707 107-707 54.5421 454201x33 *155100 0,04 % 66.77(61 10, 900 1001 leS39 14 ,66133 7 54 97 2,640004 7,640,300 1248 4,000 26:,810 65.11x0 2,0111 65,911,0 ,02,2437 2 .009 4% 204304# 40% 0% 41% 65,0044 140.971 2,900 1144 65.941, 130% 0% 142.707 0% 716.207 114% 76x9 '- 54 -trace'#', ,-og4a4un g, m54 i:t. Total trt 1me 1,202,059 479 .920 133.374 774 ,3#43 3,113.246 2,914,372 2,477,4376 7,394.467 2 816,207 Se we r Ope ratin g expense W9F 11,545 544,4449121 ti.,ttll:7?t1 S Cr-513x1 3?45837 3761 3} 23fi.i 53 7 '131113 310 i,Cd 42 5±'u: 44-4 54454,59 50415 7 /222. x,. 5 14 10045115 5222040 151,33,5 153,523 117,0362 292.46x1 54+7.6414 -545 41444 5490 ,15 52-64'66-->13 42:9%X !€7 117,139 99.371 131.8:12 187 .,1.0 .- s `542 7 0W =Wt. 52990510 #,.:3`0 0,461 5,497 `1 .0316 15X170 14,4445, WO 14491. 44 510 2 4555 f; a1ENil, 93-0 .40 -547 2.143, 3,433 3,590# 4074 6,930 554. 45 7766 37.90::. 52,3330 503 1.175 010 7,0002 2 4'.,'-00 14, 44, ,44:44. 4 0440 414,91,14117 %' 52,- 600-5.0. 4 4641=+,24 2095 486 940 1 900 1,154X) 14545,541441# 11E-.1¢ 44,51_, 5.. 74 52-69,0 5255 26. 463 22.653 83.491 39,1#97 52456.90 1,445 4,444179,01-14!241, 44-04,5 4 MA 52 564 526 14248 1716 1. 42,4 160X9 3 ,900 ,- ,' 12. 5#1311,1F in 57706-5.27 €29,444 6599)x531 13§.511. 260-0210 1721870 z r4€ :2 C. t ,,.... ,,Nr 52 4,1744 520 9,582 5. .379 4„53 °3, 5 5 ,90 0 .,. 9rc .9 € &i ii Oi ...,t( a XT,,' & t 2-3406-`73 2,€7 04 241100 44 WS.,,f. M11.411tatttitr> t,1 5266 00, 500 2,353 2, 578 018 1 3.540 42rcr 4-5'R3=- 4§1,55=x 4969.4,104 5251710-531 '15,444 159,56E 1, 48. 911 14 57,00n ;633#1479 >5' R7 FM:4.A4d'a° 4 52-615353?, 1.74 `s 455 50 1342 3710 3,900 033 ,,' 7E $itlft r0 : x. 47. 5I - 91x74-535 10.15) 19,234 66,655 54014,5 ,825;7 , WM71 404449 itttnIttMf. ..t.41 52 66X7 - =x46 47,480 6. 02. 1.91 57. 605 83,700 1414,191 tt.-n _ar : t,t. k.1.:'r=#_4,4 201,5441 167,2514 223, 024 41.10 Wit 1, 5434,3£'46 1,1263/41 1,398. 997 460,4684 1. 171,489 2,033,#53 420 w334 (0414sti0 0 443380338 , 7b.o .4 tet:5€ NA 52-0199,5165 159.991 110k tY.,..O VET 63x7 "2 044M13 7-47010 5,545 t, WIN5,3 1E 5r tt 520105. 15 5,971 -.414,5442 4. CM=' t r..= x07* 54 &10.521 450 444 4445 14140 NtftItt.tti Ittitttfl 526105. «.. 1.123 54*, 54,14,4445., 54,14,4445MBE kxF+.3 52. 9100. 4574 5444 44 4419454,251- 51 t ..,, .„, .. '2,910.596 4,942 ' .,It,-° `60,6:,2%,#1,7 526$x; 1176 4,444 ,45 d "....: , i €,_. ,.. 52.614,504 1709 5044,1 141414-94114 .44'x5,7. 524610- 574 1, 516 .CO ."1. 0 `}3-d a 52-x14-729 3,029 _,.,.. rmum +,'t r. ) s 52-3311 531 6..561, 554.45 x96, 117 5 4 s 5. 5604,-96 112-1110- 44,4 45 15. 24E 1421, 145, 1544441iDUC MKA4 52=;1103 535 2,755 1 154444 !tOttt, , 52-510-535 757 75.2&5 2,896,207 173% ,,57,; 94 146 ,559 1',1022 6.9*39 4500 %,00°06 52 ,50(7 5-900 172.6"620 5,1419 27 .€x83 5,509 1 10050 1900 18 ,254 105,400 223 .123[ 1,072,424 1047) 142#, 167'%, 03% 125% 100,5; 175 % 369 9 10107; £06`4 4041 ` 1572 1.2954 225% b) 38. 262% 129 % (110,1341 159 ,2741 14.0954 t4,, of 1 .0,7 4094-445 Rig_*0or 199,91:73 0110,4,0, , *2 74, 5045.57*,*' 1, Some, 33013 4petat23* expense P _3_`ft14 03 S-va lit# 3@ S, 52- x£.06183 x34 0#1 S4ar n3 F#00'n20' €9 161` .6, 77778066 1047 0288038 Net C30003e 53 Storm Water Utility fund 08.7_,11 96953153 3224520 105,5%65 4744 82- '.0.001 77.,,07 "i".. 7497 6.545 6.0414 01x0,= 1FAll 104 4,752 5, 113 2,05,_, 4,50042 3.51.94 23 2' 3 4{22 76'67 10, 58 3 119 12 799009 73,,,546 139 315 500 54) 2, 970 2.1993 2,000 341210 1.00' 897 3 €400 2.6'370 64'3 4x=1029 . 54 1'0'(1 43 79 5,697 5,00/3 0 1'X,19 57. 399 30,147 333, 250 38,5770 1, 675 4 023 5,34,0 3, 111.1 947 GU 4 0 511 3,550 30,914 1"039'4 4 4.4390 36,900 294,900 758,067 228,618 631,417 220,336 107,53f, 2204 ', 240;14 270. 3322 287,636 270, 412 208,114 1, 841, 267 1,815.210 1,437012 2,311,640 1.271,385 699. !91 040,331, 20.147 319;604 1964741 136,741 336,724 150.121 5 ,5411 3,54,6 70(4 443 ,099 590 3.5455 1,+X40 6,1.001 :MO 4 145% X7 7* 154% ,19% 78% 73 5' 6251 19134 350% 57% 1 939% 1220 % 11% 13% 745'25 136,7,41 95% 136741 1516 20 .300 71,004 4055449944 411.16Iiry 59454 040£ 07 1.;. E. 47 0 34 41 tae dm, 5, 95 r5404104 2,510739 1773051 478.7441 391,366 104494 MOAB CM' CORPORATION B udg et T ent4erv a MAW )27 B22 325:2 47,645 149.374 p}r a'. 111491 71979 99 117711 Mut at. Mona au C oWPOR A31oN 9991 F77 E 2 €r23 Fiscal Year 2421.2022 Budget SS Transit and Parking Fund Aga' A Citass tste �teti i€x 557577755 75751 o ho w.- 757 75555557 1,7707,550030707707707 l5,707 egg nogs gleols777703 77097 5. 9 M AW To tal R.W.u ,;y. EYparulttvret, Gen eral Expe ndkursss. ototesigl 300 v214 5754057 777. 5 W7 575 SS C4�b+. 323 577-777755 554517531 55 400 512 55 4015534 5574157 67,500 5a7;' 40 7747,404 o 20 5575) 770.041} 840,431 000 ,631, TAM 1 577 70 .441 70,431 {6170001 Te orsolose 57L AC. 840.431 lSt91 70,43 040 ,431 i5T'K 70 .43& Obl ates wages F47 .4 fxs34-2 MOAB CITY CORP O TION Fist* Year 21}21-2822 Blt¢g*t 61 Health Insurance Fu nd 2 2,462.147 2,154,75 .1 6 4 A. 714 61 415:ESS 61 a1N 6,5, b 61 4;5 657 61 416 61 416-x661 61416-664. €3d 41[, 66?4 1,2 426CA5 781x! Eapen49u7 To ut Chan ge 4n Net 4Fus k4 FY20 F121 fi22 FY22 47*4 4 21 YTU 7576-, ,. 44P4Rodo gi 8444€4 '7 12,8 3.77,8 794,953 7-445 14,6$7 16 214 16,51+311 7 ,513 27,293 412,0,1 s'7 491 z 0.45,4 14.377, 447,424 4,73' 124D,811 1, 244,911. z14A 2411,SMict 2,462;347 2. 442, 347 FY23 FY23 wa ei Fi n 1&S44*7 14.000 14,5{1iP 240,tMILI a4. 24,i47u 11.$t19 1..777: 579 0154,753 14.77:4 14,S7N1 24s5,0CV 000 Tent to F.na1 74 Capital Improvement Project List r process. Or k > t x,A�t<I Capital Improvements: One-year Plan Fl? pro po r.01 t; The Enterprise Funds Capital Projects are summanzed below. All general governmental capital projects are captured in the Capital Projects Fund, Fund 41. Total Funding R • u,, ,Ner (nE,`'tx) • Wat" {24%) TOTAL Total Capital Requested $11,059,000 14 Capital Improvement Projects uested by Department $7„024,231,00 $2,63.4.9€0,00 $000,000.00 $11,059,000.00 Total Funding Requested by Source • FY23Sewer Bond('F.f VarF-r Fund F'.Fgsopaw.. [F`F4 n1r Grant Proceeds (rF>'=,M • General Fund F.oa-'I--' l [l�Grant Frodard {2'%1 TOTAL FFnF.350.000 00 $1,.2'74,031.00 $$634,969.00 $1.000„000 00 $1,000,00e0.00 $-,8',500.00 $2 47500 00 $10,989,000.00 City of Moab I Fiscal Year 2023 Budget Page 4 Sewer Requests Itemized Requests for 2023 Sewer Bond - Birch Avenue Sewer Improvements $1,600,000 Replace sewer lines in the Birch Avenue area Sewer Bond - Tushet Area Sewer Improvements $2,750,000 Replace sewer lines in the Tusher area Sewer Bond - WRF Outfall Replacement $2,000,000 Replace WRF outfall Sewer Fund - Shop Building Construction $500,000 Construction of shop vehicles to increase usability during winter months and increase useful life resulting from exposure to elements. Sewer Fund - Debt Service Principal $774,031 2018 Sewer Bond $117,031 2017 WRF Bond $657,000 Total: $7,624,031 Water Requests Itemized Requests for 2023 Water Fund - Fleet $45,000 Fleet vehicle for water team lead. Water Fund - Water Meter Replacement $140,000 $20,000 Scheduled replacement of water meters that have reached end of life. Water Fund - Hydrant Replacement Scheduled replacement of hydrants that have reached end of life. Water Fund - Debt Service Principal 2018 Water Bond $25,969 2021 Water Bond $284,000 Water Fund - Desert Rose Apartment Replacement Water service line replacement near desert rose apartments. Water Fund - Emma Blvd Replacement Water service line replacement near Emma Blvd. Water Bond - Spanish Trail Water Tank Construction of 1 million gallon water tank at the intersection of Spanish Trail Rd and Spanish Valley Dr. $309,969 $75,000 $45,000 $2,000,000 Total: $2,634,969 City of Moab I Fiscal Year 2023 Budget Page 5 Stormwater Requests Itemized Requests for 2023 Storm Water Fund - Millcreek Retaining (Woody's) Retaining/streambank stabilization near Woody's Tavern $470,000 Stormwater Requests Itemized Requests for 2023 Storm Water Fund - Streambank Stabilization NRCS Total: $470,000 $330,000 Following the fires of 2021, significant damage to the stream banks occurred on both Millcreek and Pack Creek The City applied for, and received a significant federal grant from the NRCS (Natural Resource Conservation Service). The project budgets... Total: $330,000 City of Moab I Fiscal Year 2023 Budget Page 6