HomeMy WebLinkAbout2. 2000 Budget and Levy Presentation{
■
MA
ff-
A
�
�
\
)
\
�
g
�
■
2
to
ci
�
�
M
�M4
�
�
O
�
N
O
O
O
y
W O
w .M- r'I'i Q 69 Vi
M V' 'q G� OC1 N N w
,L . N N F . C U vl tN lli O W oG 6 W O c e m
C N O ^� N M V (J116 N# G
fH
W U 69
d
[" ►1 i+ N M I�:M v�
W v
N N
yy v F '9 00 vl 50 N Vl vl L'J �. O M 00 00 d'
q
9
v o0 0 0 0 0 0 0 0 0 0.0 0 0 0
�y '�ffi-.0000000 000000
Em MO lO I�t�NMR
O O TJ V^
Z a a m t"-. �n oo oo Boa I�Md' �n—oo
^I a Ff3 v3 69 69 69 £A fn 69 fA V3 69 H9 69 Yi
6U. cq3 N sQ+j 'b at :C � w O
J9 ,� O
G
O O R
E
pe
/►� cqC O V � 0. ..�+ � � U .q
R. f3� N q M, k v spy
O O1 W O D U
U> ti .ra U
ctl b0 .�R. � or.
R b q. �
0
o y
is y ti o r�
b U y GJ .Un
cc
a.cn �o
CD 'E q o a O
.. o 0O 0
O 69 A 0 0 'd U O ai
N as >a.�¢y3.
O
c
a
O o
o �
_
O.
L T
.p. t
Y
U) C
i1.
v O
w
v m
o m °?
.E p o o ._
❑ C7 w rn
a� �3
A A
UQ W
wC7UP. Wo,
a,w
6U. cq3 N sQ+j 'b at :C � w O
J9 ,� O
G
O O R
E
pe
/►� cqC O V � 0. ..�+ � � U .q
R. f3� N q M, k v spy
O O1 W O D U
U> ti .ra U
ctl b0 .�R. � or.
R b q. �
0
o y
is y ti o r�
b U y GJ .Un
cc
a.cn �o
CD 'E q o a O
.. o 0O 0
O 69 A 0 0 'd U O ai
N as >a.�¢y3.
O
O
N
69
U
P
.b
O
3
Y
O
o �
_
O.
L T
.p. t
Y
U) C
i1.
v O
w
vi >.
—
v
Mv
Nto
�
U
.q
>"
69
609
.509
609 609 �
�
dN9
•-1
w
ro
a
A.5
6
q
F
y N
N
to E
N V
y y
'^ Uto
y
Cd
q
F
R
f9
V3-
V3
f9 ff3 fA
Vi
lD
�^
Vf
69
�
V o
v °
p
F
O
�
69
fA
N3
Yl V3 yi
Ni
�
p 'O
N
N
m
id
m
e
o
0
0
0 0
O
w Y
O
O
DRi
ti
N
O
Yl r. C
✓
L+
QI n -I
N
O
Vy^
N
G
m
n
01
v,
m \O
d
N
O
d7
a
N
3
01
y
O
V
m
b
rn
v
o
v
o �n
a
-
v
c,
00
-r
O
b
v1 O v1
N
O
p
N
bN9
EA
fA
69
69 FA 29
49
bn9
� a
M
C
_
1� r
y •.1
fq N
v ayi
�
>
c c >
o'.75-.
c c R
Q> oo
e d
v'ii ro
O O_
F Cq
FG.
W c
W W
O
O
N
69
U
P
.b
O
3
Y
O
_
O.
S+
Y
i1.
Nto
N ro
U
.q
to
F
U
°b°
c
w
ro
a
q
N
to E
N V
y y
'^ Uto
y
Cd
q
F
O
N
id
x
O cqd
U
DRi
O
U
Q
Q1
✓
QI n -I
01
m
n
01
v,
m \O
N
O
d7
a
N
01
O
V
m
b
0 10
N
69
69
V3
69
6Nn- 69
O
O
N
69
U
P
.b
O
3
Y
ProgranVContinued
The jurors could ask the
juvenile questions regarding the
circumstances surrounding the
offense. They then would delib-
erate with a volunteer peer court
advisor and present what they
think would be a suitable sen-
tence.
The judge could adjust the
recommendations to what he or
she thinks would be a fair sanc-
tion, but no fines or jail time
would be administered.
The juvenile would also be
required to complete up to six
months of informal probation.
After successful completion of
the probation, the juvenile's
record would be wiped clean.
Dakota County Attorney
James Backstrom said juveniles
would be selected after being
referred to his office from for-
warded police reports.
Notice of Proposed
Total Budget and Property Taxes
The Rosemount city council will hold a public hearing on its budget and
on the amount of property taxes it is proposing to collect to pay for the
costs of services the city will provide in 2000.
SPENDING: The total budget amounts belowcompare the city's 1999
total actual budget with the amount the city proposes to spend in 2000.
1999 Total Proposed 2000 Change From
Actual Budget Budget 1999-2000
$6,995,146 $7,414,768 6.0%
TAXES: The property tax amounts below compare that portion of the
current budget levied in property taxes in the city of Rosemount for 1999
with the property taxes the city proposes to collect in 2000.
1999 Property Proposed 2000 Change From
Taxes. Property Taxes 1999-2000
$4,642,449. $4,892,551 5.4%
Attend the Public Hearing
All Rosemount city residents are invited to attend the public hearing of
the city council to express their opinions on the budget and on the pro-
posed amount of 2000 property taxes. The hearing will be held on:
Monday, December 6, 1999, at 6:30 p.m.
Rosemount City Hall
2875 145th Street West
Rosemount, Minnesota
You are also invited to send your written comments to:
City of Rosemount, Finance Director's Office;
2875 145th Street West, Rosemount, MN 550684997
The offenses committed by
those participating in peer court
would not be serious, but minor
offenses such as driving and
alcohol violations.
"This isn't for someone with
a gun or who committed rob-
bery," Poch said.
Although the juvenile could
refuse to participate, those who
do would be required to waive
their right to an attorney. The
only attorneys involved in peer
court would be those acting as
volunteer jury advisors.
Participants would also be
required to waive their
anonymity, admit their guilt and
agree to someday serve as a peer
court juror. If these terms are not
agreed upon, the juvenile would
not be allowed this option.
Poch said the program would
be - a collaborative effort
between the Dakota County
Probation Department, county
attorney, cities and schools dis-
tricts.
Education, Poch said, is the
main goal of the program. A
curriculum unit, devolved by the
juvenile court system, would be
used in the schools participating
in the program and teacher
training would be provided.
Through interweaving the
classroom and the courtroom,
Poch said he hopes to change
the illegal activities of young
offenders.
Not only would the jurors
and the offenders be able to see
the judicial system in action, but
other students would be able to
sit in and observe.
"This is a great, opportunity
to have a positive effect on juve-
nile offenders and those who
participate as jurors,"
Backstrom said.
Students would not be tried
by peers from their own school.
At least three schools would be
needed to provide a good degree
of anonymity.
"We want to ensure that if a
juvenile is in peer court, they
won't appear in front of peers
from their own school,"
Backstrom said.
He noted part of the training
for peer court jurors includes
instructing them not to discuss
the case outside the peer court
environment.
Sessions would be held at
high schools once or twice a
week from 3 to 5 p.m. About
four cases could be heard during
this time.
Poch said a similar program
in California has had much suc-
cess.
"A high percentage of kids
who go to peer court once, never
go to court again," he said.
According to Poch, the pro-
gram also would be beneficial
by eliminating the number of
cases tried in juvenile court and
enabling the courts to get to the
more serious cases quicker.
While the proposal is still in
the. planning stage, Poch said he
hopes to begin the program by
early next year.
Backstrom said he is current-
ly working to obtain federal
funding for the program through
the Juvenile Accountability
Incentive Block Grants pro-
gram, which is funded by the
federal government through the
state to the counties and local
municipalities. He said he ,has
asked cities in Dakota County to
share this grant funding to
establish the Peer Court pro-
gram,
County will
hold forum on
tobacco use
The Dakota County Public
Health Department is sponsor-
ing two community forums
addressing tobacco use preven-
tion and related issues.
The forums will also provide
an opportunity for interested
citizens to sign up to serve on a
Dakota County Public Health
work group.
The first forum will be Dec.
8 from 3 to 5 p.m. at the
Wentworth Library, 199 E.
Wentworth Ave., West St. Paul.
The second forum will be
held Dec. 13 from 6 to 8 p.m. at
the Western Service Center,
14955 Galaxie Ave., Apple
Valley.
For more information, call
651-552-3119.
� , CITY OF ROSEMOUNT
EXECUTIVE SUMMARY FOR ACTION
CITY COUNCIL MEETING DATE: DECEMBER 7, 1999
AGENDA: 2000 Budget and Levy Presentation AGENDA SECTION:
PUBLIC HEARING
PREPARED BY: THOMAS D. BURT, CITY ADMINISTRATOR AGENDA NO:
. _ � •
ATTACHMENTS: DRAFT 2000 BUDGET DOCUMENT APPROVED BY•
i
Attached for your consideration is the 2000 budget, containing all of the budget documents and resolutions
necessary for closing out the 2000 budget process. Tonight the budget will be presented and the public will be
allowed to give their input. If necessary, a continuation hearing has been scheduled for December 13"', and you
will have to formally call for that continuation hearing prior to the completion of this evening's meeting. If you
are comfortable that the public has been given ample opportunity to speak on the budget, you will close the
public hearing tonight and no formal action will be taken. Then on Tuesday, December 7"', at the regular
Council meeting, you will pass the appropriate resolutions closing out your responsibilities in the budget
process. Staff will then fill out the necessary forms and documents and file the necessary information with the
County and the State prior to the deadlines that these agencies have set.
If you do not close the public hearing this evening, and the continuation hearing is held on December 13"', you
will have to pass the resolutions for the budget on December 21,which is the last meeting that fhe City has
before we have to certify our levy to the County. This is a requirement of Truth in Taxation that states that
budgets and levies must be approved at a meeting subsequent to the budget hearing or the continuation hearing.
City Administrator Tom Burt will give the formal budget presentation and Jeff May will be available to offer
support and answer any questions that Council or the audience may have. Representatives of all other
departments will also be available to answer any questions that you may have specific to their respective
budgets. The Council is asked to bring their three ring binder from 1999 budget books to the meeting to be
recycled for the 2000 books. The final 2000 budgets will be returned to you in the three ring binders when
completed for your use. �
RECOMMENDED ACTION: If Council is comfortable that the public has been given ample opportunity
to speak, the motion would be to close the public hearing.
If Council feels additional testimony is required,the motion would be to continue the public hearing to
Monday, December 13"', 1999, at 6:30 p.m.
COUNCIL ACTION:
. NT �
l�/IO(1
,/T'
Y F
�
SE
C
•
� 1y
�/
O
2
000
EUD
GET
" l Draft 12/6/99)
(Fina
2000 ANNUAL BUDGET
PREPARED BY:
. . . . . . . . . . . . . . CATHY BUSHO'.
MAYOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . JEFF CASPAR
CITY COUNCILMEMBER. . . . . . . . . . . . . . • • . • • • • • • • . . . • . . • . . . . . . . ENA CISEWSRI
CITY COUNCILMEMBER. . • • . • • . • • . . . . . . • . . . . . • . . . . . . . . . . JOHN EDWARDS
CITY COUNCILMEMBER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ' . . . SHEILA KLASSEN
C=TY COUNCILMEMBER. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . THOMAS D. BURT
CITY ADMINISTRATOR. . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . JEFFREY A. MAY
. . . . . . . . . . . . . . .
FINANCE DIRECTOR. . . . . . . . . . . . . . . . . . . . . . . . . . . SUSAN WALSH
ASSISTANT TO THE ADMINISTRATOR/CITY CLERK. . . . . . . . • • • • . • • . . D� SCHULTZ
. . .
. . . . . . . .
DIRECTOR OF PARKS & RECREATI • • • • • • • • • • . . . . , , gCOTT AKPR
FIRE CHIEF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .GARY KALSTABAKKEN
POLICE CHIEF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . BUD OSMUNDSON
pUBLIC WORKS DIRECTOR. . . . . . . . . • • • • • • • • • •
BOARDS, COMMISSIONS AND COMMITTEES
PORT AUTHORITY
pARK & REC COMMITTEE MICHp,EL BAXTER
MICHAEL ELIASON CATHY BUSHO
KEITH KNAUTZ JEFF CASPAR
JANET LARSON
KELLY SP.MPD ENA CISEWSKI
PHILLIP STERNER JOHN EDWARDS
SHEILA KLASSEN
UTILITY COMMISSION
pLANNING COMMISSION DONALD BERG
WILLIAM DROSTE pp,�, HEIMKES
KIMBERLY SHOE-CORRIGAN S�� �JLHERN
JAY TENTINGER
JEFFERY WEISENSEL
BUDGETS ADOPTED:
December 7. 1999
General Fund Deceatber 7. 1999
5-Year CIP Program Fund December 7. 1999
Insurance Fund
Utilities Funds (Water, Sewer & Storm Water) SeP�s�er 7, 1999
Port Authority Fund December 7, 1999
Arena Fund December 6, 1999
Truth in Taxation Public Hearing
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOI.UTION 1999 -
A RESOLUTION APPROVING THE 2000 GENERAL FUND UDGETS C pBUDGET, .
- � THE 2000 CAPITAL iMPROVEMENT PROGRAM B
THE 2000 INSURANCE BUDGET AND THE 2000 LEVY
. REQUIRED BY THE CITY OF ROSEMOUNT
WHEREAS, the City Council of the City of Rosemount has determined that budgets
and special needs for the year 200CIP Funds andethe Insurance6Fund; and for the
General Operating Fund, the thre
WHEREAS, the City Council has determined that special levies for Bonded
Indebtedness {including market value based referendum levies) and the Armory
Project total S 1 ,089,168; and
WHEREAS, the City Council has determined that actual incomes, fund transfers and
anticipated aids will total $2,547,935; and
WHEREAS, the City Council has determined that budgets for all Debt Service Funds
total $4,018,813; and
WHEREAS, the City Council has determined the budget for the Arena Fund to be
$423,900; and
WHEREAS, the City Council hasount IPot Author ty and�the Ut�ity Comlm ss on.
budgets approved by the Rosem
NOW, THEREFORE BE IT RESOLVED, that the total levy certified to the Dakota
County Auditor shall be 54,736,836 for the regular levy and 5155,715 for the
market value based referendum levy; and
� BE IT FURTHER RESOLVED, that the City Council approves the 2000 General Fund
departmental budgets as presented to them at the Budget Hearing held December
6, 1999; and
BE IT FURTHER RESOLVED, that the City Council approves the three 2000 CIP
Fund budgets, the 2000 Insurance Fund budget and the 2000 Arena Fund budget
as presented to them at the Budget Hearing held December 6, 1999.
RESOLUTION 1999 -
ADOPTED this 7th day of December, 1999.
Cathy Busho, Mayor
ATTEST: .
Susan M. Walsh, City Clerk
Motion by: Seconded by:
Voted in Favor:
Voted Against:
CiTY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION '1999 -
; A RESOLUTION LEVYING A TAX FOR CONGTRUCTION OF A �
- - STATE ARMORY BUILDIN
WHEREAS, the City Council of the City of R on m uct an Army National Gua d Armory
with the Minnesota Army Nationai Guard to c
within the City of Rosemount.
WHEREAS, Minnesota Statutes, Section 193.145, Subdivision 2, provides in part, that
a municipality in which an armory has been constructed or is to be constructed
hereunder may by resolution of its governing body irrevocably provide for levying and
collecting annually for a specified period, not eercent of t�xable market alue.� unless
levied by a county, shall not exceed 0.00798 p
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rosemount
as follows:
1. In accordance with Minnesota Statutes, Section 193.145, Subdivision 2, there is
hereby levied upon all of the taxable property in t hat t'ax ble ma ket v lue
valorem tax in t h e a m o u n t o f 0.0 0 7 9 8 p e r c e n t o f
spread upon the tax rolls and collected with and as part of other general property
taxes in the City of Rosemount beginnin9rmo9 have been'satisfied til all funding
requirements for the construction of the a ry
2. The proceeds of the levy shall be used for the purpose of funding the _
construction of a new state armory.
3. The obligation of�the City to levy, �elsscof the C�within the mean nglof anye
deemed to constitute an indebtedn
provision of law or of its charter limiting its total or net indebtedness, and such
taxes may be levied and collected without regard to any statutory or charter
P
rovision limiting the amount or rate of taxes which such county or municipality is
otherwise authorized to levy.
4, The Clerk is hereby directed to file a'nneso a, t gether with sulch otherh the
County Auditor of Dakota County, M
information as the Auditor shall require, and to obtain the Auditor's certificate that
the tax levy has been made.
RESOLUTION 1999 -
ADOPTED this 7th day of December, 1999.
Cathy Busho, Mayor
ATTEST:
Susan M. Walsh, City Clerk
Motion by: Seconded by:
Voted in Favor:
Voted Against:
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 1999 -
A RESOLUTION APPROVING A _
� � SPECIAL TAX LEVY FOR FUNDING OF AN ARMORY
WHEREAS, the Minnesota Army National Guard has selected the City of
Rosemount as the location of an Army National Guard Armory; and
WHEREAS, the City Council of the City of Rosemount, by its Resolution No. 1990-
24, adopted March 20, 1990, approved the establishment of an Armory within the
City and is desirous of seeing this project completed; and
WHEREAS, Minnesota Statutes Section 275.50, subdivision 5, clause (d)
authorizes the City of Rosemount to levy an amount up to 595,000 for taxes levied
beginning in 1990 for the purp sSon deb tservic e and debt otherws e prov ded by he
levy without regard to the lim
Minnesota Statutes, chapter 193 or 475; and
WHEREAS, the Rosemount City Council has held the required public hearing and
met all public notice requirements for this special levy as set out in Minnesota
Statute Section 275.50, subdivision 5, clause (d?.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Rosemount hereby authorizes a special tax levy to be levied in 1999 and collected
in 2000 in the amount of 595,000 for the purpose of ineeting funding requirements
for the construction of an Army National Guard Armory.
ADOPTED this 7th day of December, 1999.
Cathy Busho, Mayor .
ATTEST:
Susan M. Walsh, City Clerk
Motion by: Seconded by:
Voted in Favor:
Voted Against:
City of Rosemount
)AKOTA COUNTY TAXING DISTRICT NAME
OF�10E OF THE TREASURER-AUDI70R .
PAYABLE 2000
FlNAL LEVY CERTIFICATION FORM
.� FORM C ,
• ....�er::::::::::::::::�::::.��rti�iecl:i:evy::;:;::
. .......�.....�...�.�.�.-.--�..�...�-�..•�-�.. ....�:...�.�..-.......�.-.....:.�.�_....�.�.... ....:....: ...�
..
�.: ��d�:::::::::::::€::::::.::::;::::::::{3t�i...-.....-.....:...............:.:::...:...:..:..;..............
.. ..
t
.:: ax -
:::.:.::::::::::::::::::s::::�:::�:�?�� e.. ..�...... ........ . .
.. ......:.:.... . .............:.:.:.:::::::::::::::::::::s::: t�d �e�..................
.....�... .... - :::::'E:��k�k�:��l�::�``;`
. .::::::.:.:.:....:.:.:.�::::.:...........�..:.:.:......:.:. ..... .. . ..:-........:.... ....:.-....... . . :...;..:,:._,:,:..:....����:::::::::::::::::�:::::-:::.:-.:.:.
r�c�ct�r�:..............:.......�....,.................:.:..............:.....-.....:.......... . ::::::Re$ource.�::::;::::::::.:.�.>:.:.::-��•��:..::..:-.....:......-
:��c .e............:.:.:..........:.:.:........::..........:........�.......... ......-:.:.:..-.....:.:. . ::::::::::::::: :::::::::::::�CA.::::=:::::::.:.:.:.:.:..........:.:.:.:;..-:....:.:........:.:,...:.:.:.:... :::.:::-:.:::.:.:.:.:
......p::.............:.:.:.:.:.:.:..:.:.:.:.:.:...:.:.:.: .. .:-.:.:E..��t.:.::::::.:.:.:: ::.:...:.:........:........-...•-.....•...........•...•..... .-
�n�n�::::::::::::::::::.:.:..........:.....:....... .....:.....:......................... ................. . ..:::::::::::.:.::.:.:.:.:.............. ..
::::::::�e ��......:............................:...................... .......:.....:.: . :::..:.:..:.:.: ..........:...:.:........::...:.:....:...:...:.:.:.��:::::�.::::::::::::=::::::::
�.:.:.:.�:.:.:.:.:.:....:.:.:.:.:.:...:.....:.:......:.:. � :.:::.::f��.:::...:::..:.::....::.:::.::.�::.�
�Cafe.Q�::°::��:::::::::::::"s:::'s:::::�:::::::..... =:::::.��::::::::::::::::.�::::::::...
...::::.�:.:.:......:.:.:.:.:......:.:.:.:.:::.::.:.:.:....:.:.:::.:.. .:.:.:..:.:.:.:.:.:.:..:.:....:.:<._,::���:::;:_:��::::::::: ::::::_::::...{..
.:::': ��::::::::::::::::::::::::::::::::. ..
�:::�:::: :: ::: .. S 396,549 s 577,497 s 1,573,889 �s 3,803,383
General Revenue 5 6 351 318 I 933,453
Debt Service Total" 933,453 -
Road and Brid e
Other (identify) �
Total � 7,284,771 s
396,549 5 577,497 S 1,573,889 s 4,736,836
'provide breakdovm of ce�t�ed levy by individual bond on reverse side or atiach an additional sheet .� �$ee At'�dCh2d�
. S 155,715
Market Value Based Referendum Le �
A-Sudget Requirement.._.......................................
.....: Amount needed to(imd services. �
;,,,,,,,,,,,,,,,,,,These aids are cer,ified to the ta�an9 distnd b/the�epartment of Revenue. Tna/o�as
B-LGA(local Govemment Aid)............................ ��u�y�y�uCSet item tevy requirement combination of items at be tledc�ed Frop �Y --
C-HACA(Homestead&Ag Credit Aid)................ hom all levy reGuir�u
....................._........ Alt othet resources thatvnli be used to flnance your ta�d�g disbicts budget IncL'ding but not limited
QOtnet Resources................................_.... to other aids.intere.�income.Pricr Year reserves.9rants,etc.
: •.� �e,ry�erti{e�to t�e County Treasurer-Audtor. ROUNO TO 7HE NEARES"i Y'�O�m a0��O��T
E-Cerdfied Levy............................................................. ---• CERTIFY PENNIES.The Treasurer-Audftcrs affice will dedud Fscal Dis�
Before signing, please verify the foilowing:
-MAKE SURE THAT ALL LINES ADD ACROSS AND Al.L COLUM HAS BEEN PROVIDEDTAL LINE
-BREAKDOWN OF DEBT SERVICE LEVY BY INDIVIDUAL BOND
-AMOUNTS REPORTEon th sTform matc�hes amoUnto�youN�g d st�r'tS resTo�No�etc.) ED
(i.e., Cert�fied Levy
Finance Director
(651)322-2031
Phone(include area-code)
Signatur of n compieting form
Tdle
12-22-99
Date .......::::...:.:�:::.. ...........
..........:::.:::.::::::::::>:,.;:;q:;;?,;:::;;::._:;�:::;;:::;::;r:u;::y:t:;`.::;;:::;i::;;:::::;:;:�:::::::;:;:::::::;::::;::;i;;:::i::r<i::::;:::;:;:3:<;r�:�:i:;::::;;:::::::>;R>.:t:';:;::�::;:;::;:::::;;::::�?:i::�;::;:::5::?;;:;:s::;:`S:�':::';
. ...
�. . �E«>::;�::::;:'::>�<:
:<:>
t
;,.:...... ::>. < < �> ���.
; . : . <. >. £� .. .:. .....:::.......:.::.:::...::::..:::::;.
...........�:.:::::::.::.;:.;;::.;:;;»::><:::::::>:::<:::.;:::<.:;:<�;:>::<::;:>;::<::>::<::<:::::>::;:;:::>::>.;:::..: . . . . t�3��..�.. ...... ........ ....... ...... .... ...
. :,:::::::::.�.:�...::::::.::.::::.,.:,.::::::::....:::.:::::..:::.::::::.::..,. .::. :. .. :, -: ,... . ::: . . €� ����I'._.:.:::.:.::.:::::.::.:::.:::,:.:::::::::,.::::::::::.::::,:.,.::::.:::,,
:::...:::::::::.:::::::.::::::::.::::.�.:.:::.::::,::..:. ........ . .. .:.... :. :f�E�S.:.�.�:.::::::..,:.:::.:.:::,:::::.:.::.:.:::::::.:.:>:::.::::...:::::::.:.:.�::::::.,::::::..::::..::.
::.�:...:..::::::.:.:.......:.._:.,.. .:. . . ... ...:>: �� .:.::�>T�>I�.:�'....:::::::.:::.:::.:::::.:::........:.,::::.....:::::::,::::,::.....:::::::::.....:.::::.�:......:.:::.....::::....:::::..:::::.:,:
. .....: :::. . .::::.. �I��:�..:::::.::.�::....:.::::.::::....::::<.::....,::::,:_.:::::::.:.:.,::::::.......:.:::::::::.:.:,......:::::.:::.....::_::.::...:::.:.....:,:::......:....::...:
;;:;;;:,::;::::::.;:;;:.;::.;_<;;... .. ;.; . .: < : : ;.:. .. . E.�.L�..�. .......:.....:.::......>:.:::::::.:....,...:::::......:,::,.............::.::::........:::.::::.....,.:.::.::::::.......:...::.......:.::,.......::::......::::....::..::....
�.:�3�.:�..::::::.....:.::::::.�:.,..,,:<.......::.::.._.,.:::::::::::....::.....: ,,:::::...:......:.�::.:......:::::,:::::.:.....:..:..�::.::.:....::.�::._.:...::::::.....:.:::....:::::..:::.:.::.
;;:;<:::>;::_;;;:;;:;:.:;;:::::,; : . ::::..:. . ;��.I�:...................:..........:..........�::.....:.::......:.. .. ... . ::.. . ...........:.::.......:...:.:._...........................:.........:,:.:......:.::........:......:.........
::............:::::.::::...:...:. 5..:���.:.....:.:::::::...::.::.::.....:::::,....�::::::.::,<..�:,:�......: :: ..: -,:,:::::::::......::::::........:,.::::.::.:,,......:::::::..�.....:.�::.........:::.....:::::::...:.::...:::.:.-.
.:.:.:::::::::.....:...::::..'�€-I[:.........:.::::::::...::::::::....::::::::......:::.,:...:::::............ .. . . .,. ::.. . ..:::::::,.�:......:::::,::......:,.::::::::.::,...::::::::::...:::::::::.....::::..::.::::::...:.:. .
.............................,.:....... ..:....::::,,... ............. :.
»;;:<;<;;:.>;:.;;;:;:>;:::;::;:<;::�;::::::::>;;:.:..............::.;:.;;;;>::.......::,:::.:;;:;<.;>;::>;;;>;:. ..:<:- ..:;::>�: ,_ _ >:>:<:>:>::>:>::>:>:;::::<:><:;::>�<,:::;:::::<:><::>:::;«>:;:_::>:;::;>;::<::<:::::<;;,«:<:,>..;::�.;>:.: ......._...
>�� � 8��:.:��s
.::...:.;;;;;:.;:;::,:.;:::::;>:.:�:.;::.:;:::»<;;:::.>::;::<:;;:»:::::;:::;::>�:::«::::>;:;:::::::>:::;;:.;:::«<>:»;>;» :: ;:::; � .. ,., ...:,.:.
.:<::.::::::.:<.;�:.;:;,:::::::,..:,.:.::::..:.;.,<.:::.:.......:::.:........:.:............ .,.::.�`�:;L�€C. ,:..
1999 GENERAL PROPERTY TAX LEVY PAYABLE 2000
GEl\TERAL LEVY
S2,710,383
._ . GENERAL FiJND �161,400
BUILDING CIP FUND $230,000
STREET CIP FLTND �516,600
EQUIPMENT CIP FUND $185,000
INSUR.ANCE FUND ---------------------------
TOTAL GENERAL LEVY
53,803,383
BONDED I\i TDEBTEDNESS
$8,892
G.O.IMPROVEMENT BO�IDS 1991A(Authorized-$8,892) $101,992
G.O.COMMiJNITY CENTER BONDS 1992C(Authorized-$101,992) $g�214
G.O.IMPROVENIENT BO�TDS 1992D(Authorized-$8,214)
�136,300
G.O.MUNICIPAL BUILD�TG BONDS 1992E(ICE ARENA)(Authorized-$252,649) $1,653
G.O.IMPROVEMENT BONDS 1993A(Authorized-$1,653) �121,096
G.O.IMPROVEMENT REFtJNDING BO�IDS 1993B(Authorized-$121,096) �148,749
G.O.MUNICIPAL BLDG REFIJ�IDING BONDS 1993D(Authorized-$148,749) $63,289
G.O.BONDS 1993E(Port Authority)(Authorized-$63,289) � �171,308
G.O.BONDS 1994A(Port Authority)(Authorized-$171,308) $19,020
G.O.IMPROVEMENT BO�tDS 1995A(Authorized-$19,020) __ ________________________
TOTAL BONDED I\i'DEBTEDti'ESS
5780,513
P�,RKET VALLJE BASED REFERENDUM-1995 FIRE STATION LEVY
G.O.FIRE STATION BO�TDS, 1996A(Authorized-$155,715)
---------------$155,715
---------------�155,715
TOTAL FIRE STATION LEVY
. . �
pgINCIpAI,�,ND I�i'TEREST ON ARMORY BONDS
ARMORY ANTICIPATORY LEVIES(�95,000+($726,076,300 x.00798%))
---------------$152,940
TOTAL PRINCIPAL AND I1�TEREST ON ARMORY BONDS
---------------$152,9 4 0
GRAND TOTAL 1999 PROPERTY TAX LEVY 54,892,551
�._t'-S"L.�"a..��
� � CITY HALL
�,
C I TY O F RO S E M O U N T 287i—145th Street West
�..,.- _ .
$��'�� Rosemount,MN
.._. ,.;;
4^:` :,_�-� 55068-4997
s,
` U�� �
ir
Everything's Coming Up Rosemount!! Phone:612-423-4411
� �t� Hearing Impaired 423•6219 '
., � ;;� Fax:612-423-5203
�_t ��
�;����
DATE: � December 22. 1999
TO: Thomas Novak, County Treasurer-Auditor
FROM: City of Rosemount
We held our City public levy hearing as follows:
ON: December 6, 1999 at 6 :30 p.m.
AT: Rosemount City Hall
2875 145th Street West
Rosemount, I�IN 55068
And we approved the levy at a subsequent hearing as follows:
ON: December 7, 1999 at 7 :30 p.m.
AT: Rosemount City Hall
2875 145th Street West
Rosemount, I�7 55068
Revenue $ 3, 803,383
The Final Approved Le�rv for 2000: Debt 933,453
(After Deduction of HACA) Fire '0-
' • Other '�'
TOTAL $ 4.489. 086
Market Value Based Referendum Lew for 2000: $
155,715
SIGNED:
. �
Fi an irector
CITY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 1999 - � 21
RESOLUTION AUTHORIZING A TAX R�TLENN 2000 E
` ' FOR THE 1999 TAX LEW, COLLECTIB
BE IT RESOLVED by the council of the City of Rosemount, County of Dakota, �
Minnesota, that the County Auditor is authorized to fix a property tax rate for taxes
payable in the year 2000 that is higher than the tax rate calculated pursuant to
Minnesota Statutes 204B.135 for the City for taxes levied in 1998, collectible in 1999.
Adoption of this resolution does not prohibit the City from certifying a final levy that will
result in no tax rate increase or a tax rate decrease.
ADOPTED this 21 st day of September, 1999.
Cathy Busho a or
ATTESfi
i
0
Susan M. Wal , City Clerk
CERTIFICATION
I certify that the foregoing is a true and correct copy of a resolution presented to and
adopted by the Ci:��r Council of Rosemount, Minnesota at a duly authorized meeting
thereof, hel� on th� 21�t day of September, 1999, as disclosed by the records of said
City in my p�sses��on.
. (SEAL)
Susan M. Wa , Rosemount City Clerk
Edwards Caspar
Motion by: Seconded by:
Voted in favor: us a ar Edwards K I assen C i sewsk i .
Voted Against: N o n e..�
C1TY OF ROSEMOUNT
DAKOTA COUNTY, MINNESOTA
RESOLUTION 1999 - 108 '
A RESOLUTION SETTING THE PRELIMINARY 2000 GENERACE BUDGET AND�NG
__ . BUDGET, THE 2000 �REQU REDSBY THE C TY OF ROSEMOUNT
THE 2000 LE
WHEREAS, tfie City Council of the City of Rosmount of$6,325,600 for the Geneeal and
special needs for the year 2000 will be in the a
Operating Fund, the three CIP Funds and the Insurance Fund; and
WHEREAS, the City Council has determined thaeferendum levy forBtheare stat on) and the
(including $155,715 for the market value based r
Armory Projecttotal $1,089,168; and
WHEREAS, the City Council has determined that actual incomes, fund transfers and
anticipated aids wiii total $2,522,217.
NOW, THEREFORE BE IT RESOLVED, that��the�norma�I vly nd $155,715 for thehmarket
Dakota County Auditor shall be $4,736,836 f
value based referendum levy; and
BE IT FURTHER RESOLVED, that the City Council of the City of Rosemou{o hie C eneral a
Public Hearing for the purpose of presenting the proposed budget and levy g
public and to comply with Truth in Taxation I mber 6e1999hat 6!30 P M ,n the Council re,
an d t ha t t he h e a r i n g s h a l l t a k e p l a c e o n D e c
C h a m b e rs at the City Hall; and _
BE IT FURTHER RESOLVED, that if a continuation of that hearing is necessary it shall
take place on December 13, 1999, at 6:30 P.M.
ADOPTED this 7th day of September, 1999.
Cathy Bu , Mayor
ATTES :
.���� .
Susan M. W h, City Clerk
Motion by:
Klassen Seconded by: Edwards
Voted in favor: Cisewski, Klassen, Busho, Cas ar Edwards.
Voted Against: None.
City of Rosemoun�
DAKOTA COUNTY TAXING DISTRICT NAME
OFFICE OF THE TREASURER-AUDITOR •
� PAYABLE 2000
PROPOSED LEVY CERTlF1CAT10N EORM � ,
FORM B
:::::::�3t�ei`::::::::::::::€::::::Gei:t3.f-�.ed�evy;:::::
":Aids::�:::::::€:::::::::::::::...::•.-...:..�.�.•.�...-....................::.:.�.-::.:-..:...,......-----
...................:... ..:.:. ..:....:.>:.:.:.:-.:.,-°.`:..'::'':".Pt�i'.°�:�.��::�ax......... . . .....
=�k�&�-L'k:=;:::::;
..... ..�.....:.:�::.:.::.:�:�:::::.:.::.::::�:::�:: t::;:::::�:::::::::�::::::°:::'.:::.... .. ..:,..:,:,:,:,: :..:;.;���.::::.::::::::::::::::::.;::::::::::;:;:;.
....:::����e .. .::::Resau���.:.:::::::::.:.::��::.:::.:,:.:;::::::..�......-. ..
:. ... .
: CA:::......:.: ...............................................:........ . _
. .:....... .. �::::::::::::::::::::::::::::::::::::....:.:.:....�.....�...............-...-........ .. . ..:::::::::::::: ::.::=:::::: . .
. � �r�d�t�r.......:.:.:..................:...............>............::�::::::.....:.:...:..... . :�:..:..:.:::.:.:.... ..............................-.....:.......:.........:...:... _
. .�...P................:...:.......................:....... .. :::::::�:GA::::::::.::::::: :::-�.��:.:.:...•........ ..
�:::::::::::::::................................. .::::::.:.:....... .....:.:....:::. ::::::::..:.:.:... � :::..:�::::::::::.::::::::
� u�r:er�n.........:.:....................................: ............::. . �::::.�
::::::�te. .................. .............. :::::Q::::s::::s:::::::::�:����������
.:.:..:.:.:.:.:..:.::.:.:.:.:.:.:..:.:.:.:.:.:.:.......
......q.......:.:........:........:.........:......... :.:.::::::.:.::::: :.::::::::::.::..e _::::::::::::; :::�:::::::....(.l..
;�a�eg��..:..::..:..::..::...::::::::::::�:::........ .. .:•:�:•:�::::::::::::::::::::::::::::B::=:;:::;:=:;:::.: :::-:.:.........�...�....... .. ...
;.:::.:_(��:..::::::::::.:::.....:.:............�.�..
� ��� s 577 497 5 1 552 889 s 3 803 383
General.�Revenue. 5 6,325,600 5 391,831 933,453
Debt Service Total" 933,453
Road and Brid e
Othe� iden' ) •
Totai S
7.,259,053 $ 391,831 s 577,497 s 1,552,889 s 4,736,836
'provide breakdown of certified levy by individual bond on reverse side or attach an additianal sheet
(See Attached)
� 155,715
Market Value Based Referendum Le
A-8udget Requirement.................................
................
Amaunt needed to tund services- p�Ee used
,,,,,,,,,,,,,,,_...These aids are certified 10 the�°R9��strid by the Deparfinent ot Revenue. �c��
""" vrement combination of items or be deduded proPa
B-LGA(Lxat Govemment Ai�............................ �reduce any budget iiem IevY req �
GHACA(Homesiead&Ag Credit Ald)................ from all tevy re9virements.
............:..�_........ AIf other reseurces that����to finance your taxin9 dsUids budget Induding but nct Iimited
D-Other Resources.......................................... ta other aids,interest ir.pme.P�or year reserves.9rants,etc.
................. Levy certified to the�°ur�ty 7reasurer-Auditor. ROUND TO THE NEAREST VVH��E OOIIAR DO NOT
E-Ce�tified Levy...........:....................................._....... CERTIFY PENNIES. The Treasurer-Audtors ofice w�ll deduct Fiscai Disparities from atl certified levies.
Before signing, please verify the following: ' I
-MAKE SURE THAT ALL LINES ADD ACROSS AND Al-L C BOND HA BEEN PROVIDEDTAL LINE
-BREAKDOWN OF DEBT SERVICE LEVY BY 1NDIVIDUAL
-AMOUNTS REPORTED MATCH ArNatc�hes amounto�y ufNta�d 9 d stricY resol�ution, etc.)ED
(i.e., Certified Levy on this form
� (651) 322-2031
Finance Director
� Phone(indude area-code)
Sig ture p on comp
leting form Title
9-8-99 .
e .::::::.:::.:,.:,•::-•::::.:::.:•..:::>:;::::.;:.;:....
at �.........::.:.::�:.;;:;:;::;::.><:<::>:;:::>;;>:>s:�<:»::>::»>:�:<»;:>::::>;<is:�=:::::�:<::::;:s::>:::;;::::»:::<;,;:;;�::.::.,;:;:«:>�:;::>_�.:�:;:::.�`:�;:;..::::.:,...:�:.::::�;_:::.;:::
� > . : . ` '�.���� "
.........::.�:.::.;:>:.:::.>::.::;::;:::;:;.:::::>::,::<'.;:.<;>:>;:>::�'<:>::;:?:::»;::>;::;�%;.«.;�<�:•.;;: . .. ��. ...._..............,.............
............:..:::::.;:;:.:::::.;;:;.:::::::.;:.:::.:.:;.;::::,;:,,:..... : ,::.. .: ::: . :: :.. : .:'��►�'.s`.L�R.:.:::::..:;:.:,:::,:.�:<.:_:::::::,..:::�::::.;;:;::<.::,;::<.;:;;:.;:::;;;,:;:.
...........:..:..::::::::.:::::::.�:...�::::::..::::::::..::::::::::...:.... :. ,,. ...: : :: . . :. . .. ..�i�Dl�:.£�R::.:::::.::::::.:::..::::::::::::.::.::::::...::.�::._::.::.�::::::..::.:..:::...�:::::::::..::.::.: :::..
..:::::::.......::::::.:....:::::.�....:.:::::::.:..�::,:,.....:.., . .: . ... . ,, . .::.. ��:....:..::::::::::.:.:....::::::....::.�::::::.:.:......::.:.�:.�...:::::.:,...::::::::...:::::::...:.:.::::...:.::..:.::.:,.::..:,:...
.:...:.:::.:::::.....::::::.......:::.::.:....: ... .... . . �.T£1:...::::::.....:.::::.:.... --::<:.:.�::....::::,:...:::.:::.�:::.::.....::::::......:::::...:.::::...:..:,.::::::.:...::.�:..:::::..:::...:::,:.:.:
.. .��3�.....:::::::.:..:..:::.:....:::::..:.:.::::::::.:.....::::::.::.:::.::::.......:::::::::,:::::...::::,::::..:::::::...::.:..�::.....::.:::::...:.:::....::::... .....,:...,.
:.;;.:.:.:<.:,.;;;:.;:.<:..,:::<::.:.:.;;::.::; :. ; . . ..::. ��......::.........::.........:..........::......,.::............_..............:........::::..................:.. .....:. ....::. .....:.::.. ......::.....::.. :.. ..:.._.::.
::::._......:.�:::.....:.:::::.,... , :: . >; :: T::�3�:� .::::...:.:......::::.:......:::::........:._..: . .. . ..:::::...:.::::...........::.�::::,.:..:::.:.�.:.:::.::.:...:::..:::.:....:...::::.....:::._:.:...::::..::....:
,..:::..:::::.:...:.:::::.......::::: . . ..:. .. . :i�i��...::.:::::......::::::.....::.....::::..,.:::::.::....... .. .. . :......::::::.....:::::::.:::.........,.,:::.::...::::::..::::::,:,..:.:::::.:::....:::::.......::...:::...,::,. .
..:r...:::::::::::.....:::::::::.....:: . .. :..:�....:::::::...::::::..::.:::.:.:.:.....:.::.:..::::..........
,...................._........:.. IS..�....................................... .....:.. >; . ;:;.. ..
........ .......... .........'�H ....... .........,............ ....... .... :.::.:... ;.;:,>::;>;;::»>:<;.;:.;::>.;:;;:>;::>;>:<.>:.;:<.�:::::�:.>:_«>;;:.:�<:>;<:::;;::;;>::><:>::<.;:.;;>::.,...._ .
:::.::..::.:::...:::::.:::;:..:::.:.;�.::::::.:;::::.:::;.;;::::::.:.:::::::::;.::::::::.<:::::.<:.:;::::::::::,.;:::::« _ . . . <:: .:.:<: . �;:.:::.::::.:;:::::::::::;.«:<.;:::.::._:,::.;::.::::<.::..::,:.:.::.. _ _
.:::::::,;::.:::::::::,<....:::::::<.;::.:�,::.;:::::..:;:::::::.�.::::::<:.::::::::<.:.:.:::.::::.::::::::..:<::::::.;::. _. :. :... �.�� .��:.:::::::,::.;:.�:::::.:.�.:,,<.,..:...,:,..:.,.. .....
�:.:;>:.::::::::::.>:.-:..::.:::::::::::::::<::.::::<.:;:::.::.�:.;::;.;:::::::.::::::<.;;::::<.:>;::::.::;::>;::.:::::,.>:.>.. . P�.E�BE::: ;:::.:::_...::<:<.:::.:.::.:,:::,. __.
>;:::;.;:;;::«;;.::<:.;:.::;<.:::.,;.:;;��.:::..:..:::::.:::.. .:;:;.::<:.:;;:::.:<::>;;:;.::;;:::;:::,;;>;;:.::..::..;:::::.::<.;;$E:::.:::.;;:;:::::.>::_..:.,..,_._._
.... . :.:........... ... ..
:;:..:::::..::........ ...........::....:::::..�:.:::::.:.�.:....
1999 GENERAL PKOPERTY TAX LEVY pAYABLE 2000
GENERAL LEVY
�2;710,383
� ' GENERALFLJI`'D $161,400
BLJILDING CIP F`UND $230,000
STREET CIP FU�ID $516,600
EQ��NT CIP FUND $185,000
INSURANCE FUND --------------------------
53,803,383
TOTAL GENERAL LEVY
BONDED INDEBTEDNESS
- $8,892
G.O.IMPROVEMENT BONDS 1991A(Authorized-$8,892) $101,992
G.O.CONIMUNITY CENTER BONDS 1992C(Authorized-$101,992) $g,214
G.O.IMPROVE�fENT BO��iDS 1992D(Authorized-�8,214) Authorized-$252,649) $136,300
G.O.MUI�'ICIPAI-B�N-DING BONDS 1992E(ICE ARENA)( $1,653
G.O.I1dPROVEv1ENT BONDS 1993A(Authorized-$1,653) $121,096
G.O.IMPROVEMENT REFUNDING BONDS 1993B(Authorized-S121,096) $148,749
G.O.MUNICIPAI-BLDG REFiJNDING BONDS 1993D(j thorized-$148,749) $63,289
G.O.BONDS 1993E(Port Authority)(Authorized-�63,289 �171,308
G.O.BO\TDS 1994A(Port Authority)(Authorized-517 1,3 0 8) $19,020
G.O.IMPROVEMENT BONDS 1995A(Authorized-�19,020) __ _ __________________
�a780,513
TOTAL BO�TDED INDEBTED�IESS
b•IARKET VALLTE BASED REFERENDUM-1995 FIRE STATION LEVY �
G.O.FIRE STATION BONDS, 1996A(Authorized-�155,715)
---------------$155,715
. $155,715
TOTAL FIRE STATION LEVI' ___________________�_M_
pg�JCIpAI,AND INTEREST ON AR1�'IORY BOi�tDS
ARMORY ANTICIPATORY LEVIES($95,000+(�726,076,300 x.00798%))
---------------$152,940
TOTAL PRINCIPAL AND INTEREST ON ARiviORY BO�IDS
---------------�152,94 0
GRAND TOTAL 1999 PROPERTY TAX LEVY
$4,892,551
tntc�R59
D.A.I�.pTA COUNTY �
OFFICE OF TFSE TREASURER-AUDITOR
� ' PAYABLE 2000 TRUTH IN TAXATION
HEARING DATE CERTIFICATION
,- FORM A
Taxing District Name: City of Rosemount �
Public Hearing Date: Monday, December 6, 1999
Time of ineeting: 6:30 p.m.
Place of ineeting: Rosemount City Hal l
2875 145th Street West, Rosemount, MN 55068
Continuation Date: Monday, December 13, 1999
PLEASE PROV/DE US W/TH A CONTACT NAME AND PHONE NUMBER TO WHOM WE MAY
REFER SPECIFIC TAXPAYER QUESTIONS.
Name or Title: Fi nance Di rector
Address: 2875 145th Street West
� Rosemount, MN 55068
Phone number: (651) 423-4411
Signature of person � _
completing this form:
Titie: Fi nan e Di rector
Phone numbet: (651) 322-2031
Date: 9-8-99
***�`Please include area code when identifying phone numbers*''*"
.. ...... . .. ...
::::.;;:.>; : .: <:<>�:<::::><>:;;;:::<:>;;>:;>:<:::�::::;>::::;::::;::. .
:::>::.:>::::...;:;. ; . .... . ;.;.::.: ..:.
.;;.;;:;:�<:.:: :::.:;:. .�:
..:... ...... :
.::.: ..:.:..:.:::.;:<::::>;�:>:<:;:; ., _ :
>:;..:;;>;:>;;;: :.:h ��GUS�'�?iI,��� .:
::.::..:....:.:.:..::.:..:.::::.:<:::.:,::.:;�.:;.::..::�.::.:..:::;::.. :.:. :.:..:..::::..::::.::::........ . , . . . ;; ��t�r.. : .
:; _ . ;:;;:<::;.:::.;;;:
:; ;3r�as�re��..:.::.::: :.. ....�::;.:::.:.;.::.>;.;:.;�.;:.;;>�.;:<.::.;�.:::.:�.:;�.;;;.;..::::::
;:::;>::<>:<:>:::<:;::::::>::::,>:>::;;.:.:>�.;;;:.:.::,;:... .....>;: : � r�e�>tb<�..�:;. ....::..,...::.:...::<::,::.:::::::....::::... .
...:..:.:..... ..... ::: :.. �.:FQ�E1;E'.....:::.:::::...:.......:::......:,::::.........:.:::::..........:.::::.:..........:.:,:::.;:::;:;:.:;:.;:,.;:::..:::::::.:::..:..::.::::. .:.;:;.
_.::::::.. .:., ,:.:: , :.. ;:: f15�.�3.:.::.......:::...:.::::............,::::.:.....:.::..__...::::::::....._:..:::::.�..._...,.:::::::::.......:::.:::::.,..:;:::.;;::;.:::.;:>::>:z.;:::;;:;>;;;;:;;;>:.;:>::;_�
. f.ur.�.:m.:::.::..:..:.,:::::...:.::::....:::.::::::::.......::::::._.:::::::.....::.::::::::.:.......::::::::........::::::,:......::::::::......::::::.:..._:::::::...,.: ..:.::....::
>;;::<:<.;;:.: ;: : .. ;:; . >5�.:���s.......:::.:,.. .:::::......::::::_.....:::......:::.. .......:.::::......:.::....... :::.........:::::.:........::::::::............::......:,.:::,::........,,,..... : .
_...:::::::: _ �?5����'..._..:::::::..:::::::.:::.::.:::.:::::..:.::::::::..:.:::::.::.:....::::..:.::::..:::::,.....:.::::::...::::::::....:.::::::::.:.....:::.:::::::........::::::::::,,......:.. . . .::: ..:�. :.;;:<.:;:;.�
. ::::::. ��UC�L.:..::�....:::::::::.::::::.::.:.::::::::.:.::::.:::....:::::::::..:.::::.:..:..:::::::::.::::::.::.:::::::.: ::::::::::.::::::::::...::::.::.�::::::...::::::.,.:::::: .
.....a.:.:......:..:::,::....:.:::::::._:::::.:...::::::::..,:.::,:::...:::::::::::....::.::::..,.::::::::...:.::::::::..:.:.::.:..: :::::::..:::.:::::::...,.::::::,::..:.:.:::,:: ,.:.:,.,,:.,,:,:
;.:..::::::.:...;;:::.:;:.:;.:;;;;..:::..,.::. �..;.;�.:. ::.;;::::. .::;��.....::.,.;. ...:;:...;;.. .:.;..:.;;.:;.;;..::....: ..:, .:: ;.:.,. ;>;: :<;��3�;:��:�:::::5
::..::;;;:;:::;;:::;:;..;::..:;:::::: ::;..;.:.::.. .;..�.:.:.;::<.;;;:;::..:.::;. ,,...: .:. , _ .S�PT�1Sf�8��.>�:.�.,�.,.;:.:.:.>;:.::>:::.:;:::;;�
,...:. :.::
::::::::<>::;:.;::;::::>:::::;:<:;;.::::;:.::;:.:::.;..;.:::: .::;:..:: .: ..: ,. < :��a�c�rer-#�udf�ar .� ..::.:::.::.:::::.:.:.::::::.:.:::::.>:::> .........::.:..:.:.:,.:�:
� ed.t��he T ..
;::::::..:.::...:.:.:::;...:.....;: ,. . _ _
. _ ;:: , �tc�r�..... ....... :..........
... .. . r. :::.... :....:::::;:;::;::::;:;»;;::<.:;.;::.;:;:.>;::;>:;>:;.:.::,:::<:;.;:>;:::.:::::»:::�:.;;�.;:>:<>::.;_:;>::::;;::;::::<:<
.::::,..... ,: . ,_: _ c�st:�e:....:.:::..::::.,:.,:::..:.:::. .._... ::.:::.....::::::::.....:::::::::,::....:::::.::::.:::......::::.::::....:.:::::::::::...:.�::::::....:_:,._.._:..:_...::...:.
�€ac�:�n. ...:::.:.:.::.: .:.:....::.:....:.::,...:,:. :::: .::.....::::.....:::::::.::.....:::::,:::::..:.::::::..:::.,.:..::::.:,::::...:::::,:...:.::::::::...::.:,:...::.::...,..
>;;::<:>:<>: ; , ;> .Sx>�Exfs:.......:.:.:......::.:::::.....:,::........::::::::.......::::.....:::........ ::::::::.....:::::.._::::::.::.. .....:..:.............::::::::._.. .:.,:::. .......::::::.......:::::......,.
::.....:. PAi.t'�'lE..:...::.::::::....:::::::..::::.:::_...::.�:::::....::::::..:.::::::::::..:::.::...-::,::::.:: ._.::.::::.:....:::.:::.....:,:::::::.::::,....:::::::::::........:.::::::.:....:.:::::::::..,,::,....
::::::.:.Ik�t�.i�tC�..::...:....:.::.....::::::_::.::::::::...:::::::.,..:::,:::...:::::.:.::::.:::.....:.::::::...,.:::::..:::::._::::::..:.::::::::...:,:::::::...........,:.�:,:::.....:::::::.:.�::::.:.,,.,.:,.,.
000 PT FORM 280 : : . .
PAYA�LE 2 .
COMPLETE AND Minnesota Department of Revenue-Property Tax Division �
RETURN TO: Mail Station 3340 : .
St. Paul,Minnesota 55146-3340
Telephone: (651) 296-5145 - •
� Fax: (651) 297-2166 �
e of Governmental Unit Name of Person Filling Out Form
Nam �effrey A. May. .
Ci ty �of Rosemount �
Telephone
Mailing Address 2875 145th Street West ( 651 � 423-4411 �
Rosemount, MN 55068-4887
Total Proposed Payable 2000 Levy Certified to County 4�$Q2�5�i
1. - . . . . .�. . . . . . . . . . S
� Auditor . . . . . . . . . . . . . . . . . . . . . . .
2. TotaiSpecialLevies (frompage2) . • • • • - • • • • • • • • • " .
� 1,089;168
Lev Subject to Levy Limitation (1 minus 2) . . . . . . . . . . �a 3,803,383
3. y
4_ Payabie 2000 Levy Limitation . . . . . . . . . . . . .
. . . . . . . . � 4,245,453 �
. TOTAL
SCHEDULE SPECIAL LEVIES
q. Bonded Indebtedness (Net Tax Capacity Based) . . . . . . S
780,513
Certificates of Indebtedness . . . . . . . . . . . . . . . . . . . . . . �
B. --
C, Payments for Bonds of Another Local Unit of S
Government . . . . . . . . . . . . . . . . . . . . . . . . .
� � . � 152,940
p, Principal and interest on Armory Bonds . . . . . . . . . . . .
. E, Unreimbured Costs of the Spring 1997 Floods • � . � �
(BY APP
eal to the Dept. of Revenue Only) . • • • • • • • •
F, Unreimbursed Costs of Abatements Granted to
Property in the Spring 1997 Flood Disaster Areas. . . . . . �
G.
Market Value Based Referendum Levies . . . . . . . . . . . . � 155,715
Increases in Matching Fund Requirements for
H. . . . . . . . . . . . . a
State or Federal Grants . . . . . . . . . . .
. .
Page 1
�, Preparing for or Repairing the Effects of Natural � • .
Disasters(By Appeal to the Dept. of Revenue Only) . . . $
�, Unreimbursed Costs of Abatements Granted to � . � .
= Property in the March 29, 1998 Tornado Disaster Area . $
- K. � Correction for an Error in the Final Levy Certified to
the County Auditor in the Preceding Year . . . . . . . . . . . $
�, Levies for Economic Development Tax Abatements �
Under M.S. 469.1815 . . . . . . . . . . . . . . . . . . . . . . . . . .
(�, Increased Pension Costs for Co�rectional Service $
Employees . . . . . . . . . . . . . .
. N, Operating or Maintenance Costs of a County Jail or $
Correctional Facility . . . . . . . . . . . . . . . . . . . . . . . . . . .
p, Special Levies for Specific Counties and Cities
. Washington County for Payments to Washington -
County HRA (Laws 1997, Chap. 231; Art. 2,
Sec. 58) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
� $ 1,089,168
Total Special Levies (Sum of A through O) . . . . . . . . . . . . . . . . . . . . . . . . . .
! certify that the above information is accurate to the best of my knowledge. �
C, -. .
Finance Director 9-8'99
SIGNAT RE BUDGET OFFICER
TITLE DATE
Page 2
ED LE • BONDED INDEBTEDNESS (NET TAX CAPACITY BASED) � �
Payable 2000 � ,
� Purpose Certified Levy
Type of Bond _ _
� � (See Attached) . . � •
. .� )
. � .
�2)
� � �
(3) � � � . .
�
�4) �
(5) Total Special Levy A (1+2+3+4)
� 780,513
SCNFnULE B- CERTIFfCATES OF INDEBTEDNESS
� � Payable 2000
Authorizing Purpose Certified Levy �
Statutes or Law �
S
(�) � .
� .
�2)
(3) Total Special Levy B (1 + 2)
�
SrH_ pAYMENTS FOR BONDS OF ANOTHER LOCAL UNIT OF
GOVERNMENT
. Payable 2000
Local Unit of purpose Certified Levy
Government Paid
� � �
�.�) . . �
. �
�2)
(4) Total Special Levy C (1 + 2)
�
Page 3
S�HED L�I_ E__D: PR�NCIPAL AND INTEREST ON ARMORY BONDS �
The amount for this schedule is entered only on page 1. See the instructions for more .
information. (See Attached) _ : .
' HED LE E: UNREIMBURSED COSTS OF SPRING 1997 FLOODS
The amount for this schedule is entered only on pag
e 1. This special levy may only be
claimed if your county or city appealed to the Commissioner of Revenue for the
authorization to claim this special levy and your count lev ccannot x eted the amount
Commissioner's approva l. T h e a m o u n t o f t h►s s p e c i a l Y roved for t he
approved by the Commissioner. Do L�2 claim amounts previously app
taxes a able years 1998 and/or 1999. See the instructions for more information.
pY
ED .F;. UNREIMBURSED COSTS OF ABATEMEN D'A�ER AREAS
PROPERTY IN THE SPRING 1997 FLOOD
County's/City's
Number of Share of Abatements
Abatements Granted Granted � �
Abatement Pro�ram �
� �
M.S. 273.123, Subd. 7
Do not claim amounts previously approved for the taxes payable years 1998 and/or
1gg9. See the instructions for more information.
S�HEDULE G: MARKET VALUE BASED REFERENDUM LEVIES
� Date Referendum Payable 2000
qpproved Certified Levy . �
Purpose _ . . � �
� 155,7I5
��� (See Attached) November 7, 1995 $
S
(2)
�
�3)
S 155,715
(4) Total Special Levy G (1+2+3) -
Page 4
�c:HEDULE �: ���R'E�SES tN MATCHING FUND REC�UIREMENTS FOR STATE OR
- ��tDERAL GRANTS
Local Share Locai Share increase in
Required for Required for Required Local .
Name of Grant Pro ram Payable 1997 Payable 2000 Share (1997-2000)
� � � $
��) . _ .
• . S $ $ .
�2)
a . $ $
�3) � - �
. � $ S
�4) -
� � S
(5) �
�6) _ � � S
(7) Total Special Levy H (1+2+3+4+5+6)
S
Sc:H�DULE I: PREPARING FOR OR REPAIRING THE EFFECTS OF NATURAL DISASTERS
The amount for this schedule is entered only on page 2. This special levy may only be cthis sd c alur
county or city appealed to the Commissioner of of Revenue for the authorization to claim p
levy and your local governmental unit received the Commi on re�See he instru t ons fornmorehis special
levy cannot exceed the amount approved by the Commissi
information.
SCHEDULE .!: UNREIMBURSED COSTS OF ABATEMENTSE�REA TO PROPERTY ;
IN THE MARCH 29, 1998 TORNADO D1SAST
��� Number of County's/City's Share
Abatements of Unreimbursed
� Abatement Program Granted Abatements Granted _
(1) M.S. 273.123, Subd. 7 �
Do not claim amounts previously approved for the taxes payable years 1998 and/or 1999.
See the instructions for more information.
Page 5
cruFDULE K: CORRECTION FOR AN ERROR IN THE FINAL LEVY CERTIFIED�TO �
THE COUNTY AUDITOR IN THE PRECEDING YEAR
� � Payable 2000
Type of Error Made in Preceding Levy Year* _
Certified Levy �
. . �
��)
. . �
(2) � . .
. � �
(3) Total Special Levy K (1 + 2)
* Attach documentation of the error and of the amount of the error. `
ED��� LEVIES FOR ECONOMtC DEVELOPMENT TAX ABATEMENTS �
�-
UNDER M.S. 469.1815
Number of
Abatements Payable 2000 .
Purpose
� Involved Ger�ified�Levy
(1) Debt Service on Bonds
�
(2) Other than Bonds
�
�
(2) Total Special Levy L (1+2) _
��HEDULE N1s INCREASED PENSION COSTS FOR CORRECTIONAL SERVICE
EMPLOYEES �
. �2) �3�
��) .
Payable 2000 Actual Increased
Employer Contribution Pension Costs
@ 5.49% of Payable 2000 2 _ ��
Total Salary Employer Contribution �
� S �
Page 6
E �E • ppERATING OR MAINTENANCE COSTS OF A COUNTY JAIL �
OR CORRECTtONAL FACILITY
this schedule is entered only on page 2. This special levy may be clue tod
The amount for the Department of Reven
only if the county has fumished the information needed by
_ e re uired adjustmentto the county's levy limit base�for payable u00�0a f�he'special
�ake th q
levy is limited to the operating or mainte�no d�e t ve of the Department of Corrections. .
minimum requirement, minimum standa ,
� See the instructions for more information. .
SCH
ED LE : SPECIAL LEVIES FOR SPECIFIC COUNTIES AND CiTIES
Washin ton County may enter its authorized special levy under Laws 19�7, Ch.apter 231,
9
Article 2, Section 58 on the line for Schedule N. See the instructions for more information.
- . . ,
' Page 7
Notice of Proposed
Total Budget and Property Taxes
The Rosemount city council will hold a public hearing on its budget and on the
amount of property taxes it is proposing to collect to pay for the costs of
_ services the city will provide in 2000.
SPENDING: The total budget amounts below compare the city's 1999 total
actual budget with the amount the city proposes to spend in 2000.
1999 Total Proposed 2000 Change From
Actual Budqet BudQet 1999 - 2000
$6,995,146 $7,414,768 6.0%
TAXES: The property tax amounts below compare that portion of the current
budget levied in property taxes in the city of Rosemount for 1999 with the
property taxes the city proposes to collect in 2000.
1999 Property Proposed 2000 Change From
Taxes Propertv Taxes 1999 - 2000
$4,642,449 $4,892,551 5.4%
Attend the Public Hearing
All Rosemount city residents are invited to attend the public hearing of the city
council to express their opinions on the budget and on the proposed amount of
2000 property taxes. The hearing will be held on:
Monday, December 6, 1999, at 6:30 p.m.
Rosemount City Hall
2875 145t'' Street West
� Rosemount, Minnesota
� You are also invited to send your written comments to:
City of Rosemount, Finance Director's Office,
2875 145t'' Street West, Rosemount, MN 55068-4997
Comptete and Return To:
PT FORM 7NT-2000 � Department of Revenue
Prope�ty Tax Division
Mail Station 3340
� . St. Paul,Minnesota 55146-3340
� Phone: (651)296-5145
Fax: (651)297-2166
CERT1FlCATION .OF TRUTH 1N oAXA►TION . -
TqXES PAYABLE 200
Name ofi Person Filling Out Form - .
Name of Governmental��Unit � . .� .- . :_ _
Jeffre A. �hiay .
Cit of Rosemount Telephone :
Mailing Address 651 423-4411 � -
2875 1
45th Street West, Rosemount, MN 55068 � �
� CER'�IFICATION OF PROPOSED PROLeVTY TAX LEVY�
(Not the Final Property Tax y) .
1. Date of Certification of Payable�{�Ths�date shouldPbe y
Tax Levy to County Auditor (N 1999
on or before September 30, 1999 for schooi districts; on or . Sep�ember 8,
before September 15, 1999 for all other taxing authorities):
2. Amount of Payable 2000 Proposed Property Tax �4�892,551 _
Certified to County Audifor:
other than school districts are required to certify their payable 2000 proposed
Note: All taxing authorities , 000 certified HACA)to their county auditor on or before Sept minus their
property tax levy (minus their 2 their payab1e 2000 proposed property tax levy (
1 gg9. School districtson or before Septem'ber 30, 1999.
2000 certified HACA)
� NOTICE OF TRUTH IN TAXATION PUBLIC HEARING �
1. Date of Publication or Posting of Notice (Must Be
2 to 6 Business Days Prior to the Public Hearing) November 27, 1999
a. Month and Date: . _
b. Day of Week:
2. Newspaper Used for Publication of Notice
or (for a City of 2,
500 Population or Less)
the Name of the Three Places Where Your Rosemount Thi sWeek Newspaper _
Notice was Posted: .
(Over)
Page 2
TRUTH IN TAXATION PUBLiC HEARINGS
1. Month and Date Initial Hearing Held:. December 6, 1999
2. Day of Week Initial Hearing Held: � Monday .
3. Time of Day Pubiic Hearing Held: � 6:30 P.M. ,
4. Month, Date, Day of the Week, and Time . � � . . � �
: . .of Day for Additional Public Hearings Heid �
- - {Counties Oniy):
5. Month, Date, Day of Week, and Time of Day
Continuation Hearing Held �
(If One was Held): .
6. Month, Date, Day of Week, and Time of Day December 7, 1999
Subsequent (Levy Adoption) Hearing Was Held (See � Tuesdav,
Note below) .- 7:30 P.M.
7. Amount of Payable 2000 Final Property Tax Levy Adopted $4�892�551
at Subsequent Hearing (Minus 2000 Certified HACA):
Note: A subsequent hearing must_have been held one or more days afterthe initia! public hearing, or .
immediately following the continuation hearing or on a date subsequent to the continuation
hearing, if a continuation hearing was held.
CERTIFICATION OF FINAL PROPERTY TAX LEVY
1. Date of Certification of Payable 2000 Final Property December 22, 1999 �
Tax Levy to County Auditor: -
2. Amount of Payable 2000�Final Propertytax Levy $4�892,551 - �
. Certified to County Auditor (Minus 2000 Certified HACA): . .
CERTIFICATION OF COMPLIANCE WITH TRUTH IN TAXATION
PAYABLE 2000
I, the representative of the above mentioned county, city, school district, or metropolitan speciai taxing
district, certify that the foregoing information is accurate to the best of my knowledge.
. �(/( Finance Director 12-22-99
' TITLE DATE
SIGN TU F AUTHORIZ REPRESENTATIVE
PAYABLE 2000 PROPERTY TAX LEV'�' REPORT
COMPLETE AND RETURN T0: Department of Revenue
� Property Tax Division
Mait Station 3340 . ,
St.Paul,Minnesota 55146-3340 �
Phone:(651)296-5145 Fax: (651)297-2166
� - Name of Governmental Unit _ ._ Name of Person Fiiling out Form -
City of Rosemount
�Jeffrey A. htay
Telephone
Mailing Address •
2875 145th Street West, Rosemount, MN 55068 � 651� 423-4411
. ...� 780,513
1. Bonded Indebtedness (Net Tax Capacity Based)............................
2. Certificates of Indebtedness..................................
..............................�
3. Principal and Interest or�Armory
Bonds..............................................� � 152,940 � .
4. Payments for Bonds of Another Govemmental Unit...........................�a ��
5. Social Services and "Not Taken Ove�' Income �
Maintenance Program Costs* ••••••••••••••••••••���
.....................�v
. . .
� ..................:.........�a
6. Hospitalization of Indigents* •••••••••••�•
7. Court-Ordered Family-Based Services and Court- �
Ordered Out-of-Home Placement for Children
...........................
8. Operating Costs of Regional Library
Services....................................�
9. Levy for All Other Purposes Not Listed Above.......:............................�a 3�959,098
10.Total Payable 2000 Certified Levy After HACA Reduction 4�892,551
(Sum of Lines 1 to g�**.................................................
.......................�a
'` Applies only to county governments .
� � ** or more of the lines 1 through'9 should also be,after reduction.by th�hroul h 9 eq als the to a� .
One
homestead and agricultural credit aid (HACA),so that the total of lines 9
levy on line 10 after reduction by the certified amount of 2000 HACA.
I,the budget ofificer of the above mentioned county, ciry, or town, certify that the foregoing figures are
accurate to best of my knowledge. ,
�/' Finance Director 12-22'99
� � TITLE DATE
SIGN F DGET RE ESENTATIVE
1999 GENERAL PROPERTY TAX LEVY PAYABLE 2000
GENERAL LEVY
�2,710,383
GENERAL FUND �161,400
' BUILDING CIP FUND 5230,000
STREET CIP FLTND 5516,600
EQUIPMENT CIP FLTND �185,000
INSURANCE FUND -----------------------
TOTAL GENERAL LEVY
S3,803,383
BONDED LVDEBTEDi�IESS
� $8,892
G.O.IMPROVEMENT BONDS 1991A(Authorized-$8,892) �101,992
G.O.COMM[JNIT'Y CENTER BONDS 1992C(Authorized-$101,992) $g�214
G.O.IMPROVEMENT BONDS 1992D(Authorized-$8,214)
G.O.MLJNICIPAI-BUILDING BONDS 1992E(ICE ARENA)(Authorized-$252,649) �1$6�650
G.O.IMPROVEMENT BONDS 1993A(Authorized-$1,653) $121,096
G.O.IMPROVEMENT REFUNDTNG BONDS 1993B(Authorized-$121,096) �148,749
G.O.MUNICIPAI-BLDG REFUNDI\TG BONDS 1993D(Authorized-$148,749) s�63,289
G.O.BONDS 1993E(Port Authority)(Authorized-$63,289)
$171,308
G.O.BONDS 1994A(Port Authority)(Authorized-$171,308) $19,020
G.O.IMPROVEMENT BONDS 1995A(Authorized-$19,020) _ _________________________
TOTAL BOivDED INDEBTED\'ESS $780,513
1VIARKET VALUE BASED REFERENDUM-1995 FIRE STATION LEVY .
G.O.FIRE STATION BONDS, 1996A(Authorized-$155,715)
_$155,715
TOTAL FIIRE STATION LEVY
�155,715
p�JCIp�I,AND Pi tTEREST ON ARMORY BONDS
ARMORY ANTICIPATORY LEVIES(�95,000+($726,076,300 x.00798%))
--------------$152,940
TOTAL PRINCIPAL AND INTEREST ON ARMORY BONDS
$152,940
--------------------------
GRAND TOTAL 1999 PROPERTY TAX LEVY �a4,892,551
FUNDING REQUIltEMENTS-USES
(INCLUDING FIRE STAT(ON LEVI�
� December 6,1999 '
1999 2000
Adopted Proposed f�-
Departments Budget _ Budget Difference Percentaae
Councii Budget S66,200 �86,318 �20,118 3039°/a
Administrarion Bud�et 256,700 273,000 16,300 6.35%
Elecrions Budget 6,000 11,600 5,600 9333%
Finance Budget 149,700 156,700 7,000 4.68%
General Government Budget 232,200 280,700 48,500 20.89%
Community Development Budget 407,100 484,200 77,100 18.94%
Police Budget _ 1,288,600 1,366,300 77,700 6.03%
FireBudget 179,800 192,400 12,600 7.01%
Public�Vorks Operating Budgets:
Gor•emment Buildings Budget 292,000 276,800 (15,200) -5.21%
Fleet Maintenance Budget 320,300 337,100 16,800 5.25%
Sveet Maintenance Budget 714,000 749,100 35,100 4.92%
Parks Maintenance Budget 318,900 350,100 31,200 9.78%
Park&Rec Budget-General Operating 541,900 610,800 68,900 12.71%
Park R Rec Budget-Special Programs 82,500 83,200 700 0.85%
-------------------------------------•-------
Total Operating Budgets-General Fund $4,8�5,900 55,258,318 5402,418 8.29%
Building CIP Requirements 44,000 161,400 117,400 266.82%
Street CLP Requirements 3�0,000 230,000 (120,000) -34.29%
Equipment CIP Requirements , 466,800 516,600 49,800 10.67%
. - Insurance Budget Requirements 180,000 185,000 5,000 2.78%
Bonded Indebtedness 797,629 780,513 (17,11� -2.15%
Bonded Indebtedness-Fire Station Levy 153,363 155,715 2,352 1.53%
Armory Anticipatory Levy(Value 6/6/99) 147,454 152,940 5,486 3.72%
**595,000+(S726,076,300 x.00798%)**
Total Funding Requirements
---~$6,995,146-----57,440,486 M--~$445,340 637%
NOTE: Special Levies include(1)Bonded Indebtedness,(2)Fire Station Levy and(3)Armory Anticipatory Levies.
FUNDING REQUII2EMENTS-SOURCES
(INCLUDING FIRE STA710N LEVI�
December 6,1999 �
1999 2000
Adopted Proposed {�-
_ Types Budaet Budeet Difference Percentage
Local Government Aid(LGA) $381,988 $396,549 $14,561 3.81%
Homestead&Agricultural Aid(HACA) 550,493 577,497 27,004 4.91%
Local Performance Aid(LPA) 15,466 0 (15,466) -100.00%
Intemal Revenue Generated:
Licenses and Permits 344,200 390,700 46,500 13.51%
Intergovemmental 399,3�0 403,289 3,939 0.99%
Charges for Services 303,700 410,300 106,600 35.10%
Fines&Forfeits 100,000 100,000 0 0.00%
Recreational Fees 190,000 195,900 5,900 3.11%
Miscelianeous Revenues 64,000 70,200 6,200 9.69%
Transfers In 3,500 3>500 0 0.00/o
------------------------------_____---
--------------------o—
Total Intemal Revenues 1,404,7�0 1,573,889 169,139 12.04%
Levy Sources:
Special Levies 1,098,446 1,089,168 (9,278) -0.84% •
General Levy 3,544,003 3,803,383 259,380 732%
54,642,449 �$4,892,551 �� $250,102 539%
Total Levy • � -
Total Revenue Sources �M$6,995,146 57,440,486 W� 5445,340 6.37%
NOTE: Special Levies include(1)Bonded Indebtedness,(2)Fire Station Levy and(3)Armory Anticipatory Levies.
^ .
N
W
G
o. '
�
�
' C
�
r
� n
� �
.-.
� � o
� �
n � N � N
D �
� � � c � r
" O
w oo s� oo r .
o � m �� � n C ��
�, � � �� �, � �. � �Z �I
� z . : �. � �
-� v� � .� � ,�. .� � m --1;
— —�
� � �`r ` s. � 7 O!
S i^�
� � • ��'. Yf �I
/� - 't S �
�/ � �
. � -� � �� � _' � O I
. Y � x �; p � � !'-, . . ' .
����.x� _ _.� . � Y:, �� � � ��z � m -n�
r
� '. *�� a; � ��
� ` `r � V�
r. �! �` _ �T ��
� ' � '� /�+ ���
� y �� "' ��
� � �
_. ` �
m N " - � m �I
A 'v, -�;� _��
� z m;
� � � --� v
� -.��. : �
� Z o � cn
m
--i C � N N �
� � > :�► .'..
n � � �
-v n m " m �
m W m m m
� °,�° °.�° � .
m �' n r
m m o p
� D -�C �
—+ z
o �
z m
z
-�
�
N
W
CJt
\ .
0
�
�
. _ - C
W
r
�. C)
� �
� O
^ � �o v
� D � � j
� � � � �
v pp T� � �
o C s?o � � r
�
� ' C
:. r �-� - ����,�, ����. ��, �'
� m � ����� �� � � � � �
� Z ('� ��`�. ��',:. - 4 V� � F r
� � �� � C (�
m $ b �'����'r Z �
n � a,� �
m -= �� p �
"'.� '� ",��ys.r �
�� �I
n � � � � _ rn Z �
-� � .� g �' G� Z
} r s �� -�
� d
P- fj'�T �� '{ -
� �,
. +�Z � F. � �r, .�'�.R-� } a t i��� � �Y,. . � O �
3m �„'E�k�. '2�X..i t�'- . .
C �--�. f ��, � y t� i- � .
- :� -y �'_ G �5 +�..`k. .,� ■•■ �i .
� �� - � �a A rn
� � - c ��
�, ; - , -..�,
� o i ��r � _
; � � m �
► m � ��� � D
I � � �� rn -�
i .v-- � ` ��� Z 1T1
I � � J
J v
m z a��:..�gs '�1
Z C � .x � �
� � � N j O
� Z v � o �
-. m r�,., �. = m
o�o W m m �
G) ;i W �
m '*� � r
m r" � o
<
r D � m�
� z
z m
z
-�
1999 GENERAL PROPERTY TAX LEVY PAYABLE 2000
GENERAL LEVY
GENER.AL FUND $2,710,383
� BLTILDING CIP FUND $161,400
STREET CIP FiJND �230,000
gQUIPMENT CIP FIJND $516,600
INSUR.ANCE FUND $185,000
---------------------------
TOTAL GENERAL LEVY �3,803,383
BONDED INDEBTEDNESS
G.O.IMPROVEMENT BONDS 1991A(Authorized-�a8,892) $8'g92
G.O.COMMUNiTY CENTER BONDS 1992C(Authorized-$101,992) $101,992
G.O.IMPROVEMENT BOiJDS 1992D(Authorized-$8,214) $8,214
G.O.MiJNICIPAL BUILDING BONDS 1992E(ICE ARENA)(Authorized-�252,649) $136,300
G.O.IMPROVEMENT BO�IDS 1993A(Authorized-$1,653) $1,653
G.O.IMPROVEMENT REFiTNDING BONDS 1993B(Authorized-�121,096) $121,096
G.O.Mt.TNICIPAL BLDG REFUNDING BONDS 1993D(Authorized-$148,749) $148,749
�63,289
G.O:BONDS 1993E(Port Authority)(Authorized-$63,289) $171,308
G.O.BONDS 1994A(Port Authority)(Authorized-$171,308) $19,020
G.O.IMPROVEMENT BONDS 1995A(Authorized-$19,020)
---------------------------
TOTAL BONDED INDEBTEDNESS $780,513
MARKFT VALUE BASED REFERENDUM-199�FIRE STATION LEVY -
G.O.FIRE STATION BO�]DS, 1996A(Authorized-$155,715) $155,715
---------------------------
TOTAL FIRE STA7'TON LEVY $155,715
---------------------------
pRI1�TCIpAI,AND INTEREST ON ARi`ZORY BO1�tDS
ARMORY ANTICIPATORY LEVIES($95,000+($726,076,300 x.00798%)) $152,940
---------------------------
TOTAL PRINCIPAL AND INTEREST ON AR�`ZORY BO�IDS �a152,940
GRAND TOTAL 1999 PROPERTY TAX LEVY �4,892,551
Z
O
--I
m
�
. Woo�o � W � � � c� � .
� � � ��• cCDi � o� m
o � �• � � • � ,� o
v v 3
� v � � � D � no �
cn o
., � � � �' � '� c � �
� �
Q.-a � � h v `� � co
•_* O X �- X .��-r CO
� �
�' � � � � II ; i
�� � �� jj i i
� � �G X `G II i i -D
� � � � � II � i � �
�• O � � �p II � � � -G
-, . II N � � N W � � D
� CD �� (D � II OD i Ul O O� d� i � W
� � � � � ii a� ; � ooa� o � m �
o � � � c� -� � o w rv cn � �
�. � � • � �� cfl ; 000a� cn ; p
� � oo Qo ii o ; o 0 0 0 ; -a
o �
N N � C�D I I ' � N �
n N � '* II � � cD
O � x � II i � -p Q
O C� X �� � i � � n
�; o cu � ii -� � � j -G �� D
-, a v � � � D � 'o
� -� �* � ii ,.NP ; ;A ,o�o ,cn .c�''n � � oo nac'�
-,, cfl _.,, � i i � 3 � � � r C�
� c� � �: n w � C�OOoNN i m �, -=i -�t
-a Cfl � � II N � � � � � �
O '+ C� �- I I o = o � o o � -� "� �
� � � Sll i � C� � 'n
p N 0 � II i ' � �
� 3Q � ii ; ; om0
a n� � u � � -p � N
� x. � � ii � � � � o nm
� �. � � � -< O �
m � � a ii w � cnrv .p � coD � � p
� � �' � n iv � cnoo � o � ooW � 'vC
-, II ; ; r 7�'
� � �• o n w � c~orn � r�v � m � � —ZI
� Q �' c�n ii °c � c o �° °c � �
...r r.*; (D r+. �� \ � \ \ \ \ � ('� N
� � � x II � i C Z
n � � �
� fn � � II i i �
� �7 � � jj � ; � �
n. v �i ,_,, D
� v ° � iic � v, rv .p � � D
. � cn � n c� ! rn o� oo -� � . c� W
(XD �.. � j I � = y � W � � frTl
� .� O II � � N � Np �
� � � �� \ i o o \ \ i
{fl — i i
� W '� II � i
(D
I I
� O x II i i
� � � �� � � 0 �
� Q� �� � i p �
II -a � i O "�
� O ,n-� II N i Ul N W i � D
�j �' �G II � i � W11C0 i f7lW
O � � CJ7 -' IV fV ' ,ry+ r'
� O -.�, II ,p i O �I N �P i � m
Q� � jj � � o 0 0 � i
r = o �� �
�. o o .
. � � � � � � � •
o � c�n � �
�. � � � � � 6
. �U � (D (D O � r CD
�, at G � CD -s
� � �_ Q- � � < < �
m � 3 D � � � N' �
. � � � � 3 m' N co
. � � � � � N �
. N D a D
Q =* n.
D
a
�
ii ; � �
II ; � � D
II � i i Q
i
� � O �
. II p�j i � Efl Efl W i W � i ('�D �O
II p � N C31 W Oo S O W � Q �
I I � i CJt ,Wp C�31 0�0 i �1 -� i �k
�
�
I I O�o i O �A � O C�O = �A C�31 � f!'
il Cfl ; O O 11 � � S N �P ,
II � _ � �T'I
il � ' � D
II i = i Q m
II i = i O �,
II � � � �P i W {� _ � �p C .
{fl 4fl � (D Cfl
II � i W � Ut 07 Oo � O 00 � Q" 1! (n
�� .� ; p W O N Ut � N N � � .�
� -� W �I � � Z
11 � i N � � � U7 = 11 O� i �
II O � Ul � W � U1 � U7 O i O
II i �
II ; � � �
II i ' ' �
I I i i i p„ '�
II i = i O �,,,�
II p�j � � �P i W {�q � � �
II � i N � � O�o W � O W � Q 00 Z.
IIO � N
� � � � O O C31 � W "' i � �
II W � d) N �l �P -� � W Oo � f/�
II N i O � � � � � � W i Q
II U7 � O � W 00 O� � W Ut i /�
II i i � �
' � II � � � D �
II i � i Q, _
II {fl i {fl {fl � {� _ 'a —� m
. . �� � � 'p �i c�r� w ai = cn o = n, c�°o —1 .
IIc� ' p -� cn oo N i +,�'p o�o { �k
f31 i �P U7 O -� � �
II � � 11 � .A cfl �P � O �A N
11 �P i C31 � CO � �A i O �P =
II � � O � W Oo CO = W O� �
�
� ' i
jj i i = �
II i � _ �
� i I '� N
I I �y ; � r.�p. i W � i � O
! N
II 'A i � (�T� W Oo � Oo O (p O
11 (fl C4 � O 00 i C�- �
II � � W 11 � N � W CO ' �k
II � Oo �A Cn CJi ; C+� -� { tA
II � � � O � Cfl -� � C+� 00 �
o �
0 0 0 � � � �
o � N c''
� � �
I ,
!
I
. ! � � _ c � i � .•� ' I�
, �I 0 '� _�^ �5� r� �.��„ Y`�a& '� i
� N �
� I �'-1
� � � �I
O n
I � � �1/ I
I � �
I ' � �
�
,
; � '; � Di
1I � .� - �. -�� �; m �!
I o =.�'.-y- �"' - � ' v �I
r . i
' � �"` � � ��
I � `; i
� � �,�
,,I � ,' ^ �
1�1/
;� O �
� �i
rn mi
� � �.,.���.�..���� � n�
� � y O.
� p, ��3; 1��„ F - - ��.?2�?.%-.Fa�;.��§{� ��i �
� 7`- �
I � ' �'' m �I
y:, sv ;
� 7
� I ` �I
� °' � ...� D i
' ��
' C �"i
C�
' Z DI
, .� zi
i
� "t.���t� . '
ai I
. � �
N 1
. � 7. . . . � . .
� . N � . � _ � - . i . � . .
�
, � � � � �
N � � � �
� O � O�0 � �
�
m
�
..
v
i
�
.
.
.
-° ='"�=_
- ��` �'t
� � �
; " � '- -
t
,.i 2nt ''S T� 7 � �
ri"3 '
��� is
� �r._ _
t4� -
t c �'.;�a-
_ �; +, �� �
�... �c::�. =iS - �
; � �
� � � � _ i .
' r x� ` ' �
3 a` �y�. `c.-+�%''� �'`5� -' �`
1� v t n _
a -'• .
- f �ZY . �
X,..t..' 5.,.�}r 4 = ►
7 .'.3 � ;_ � .
t y � � f� n �
{C � '� ,' �'a�'
� �{ f i� J 'f .:�J'�—i�, a� -'�Y f� �j'
: S .} t I
Aat� � `} �'.� �z .;.z {� ���s� � ,�%�i �
..� x.3� 1 a'-.T t 4 �
..��-.�+ f " ' 3 �` ►
�`r y � 3. :i.� s :" y�,:.
• .= £ ' �i _ "ys ,X �:.:
Y 'i�` � '4,�-i .. "a"- �
i. �' Y t
� J.„L '.� _ _
�. �, - �
l •)1
1 Sl
+ 4
� � _
�.�� = �- �
r 5 t x � �:
} 't� �' _
t M. ,� y. _ _'
.y�.. r - � � 1
' � ►
1 '
i
� •
� - _ _ �
�: �
.
• .
• •
• �
.-.
N
� .
w ' '
� I
o !
v i
a� .
� ;
, � !
c� �
. o �
c �
_ � Cfl !
�`` ��_ � ��/�j �
..:3's:� -R e.-i �y/I
• ; ''<. �
_ if� '' :
v � ��
� � s. �` -r-�-��a � "�
. �S' � !> t.z'
_ i��i ^ i j
A ' 4.. f t`--G� .� �x 4 � C
- I�j - � r` � � /A ��
x
s y> I
W 4 � � � � '� � ����� �
'3'� ��� �
O ! } ��._ y�'�+y Z,-4_ �l£'f �.t . Td � �� I
�� ', L � ��_ � .5:�''4 < i �,,,�-.G.:c,.." T
. �� t }' 'f .�ii � � F�.�.X v'.
N p.,~�c-����.��� �S-z .' , .- ' � \ �I �
� I
( 5 'Aj 4 `
� e' °k�,�� . # ��i' � �� .�t i�_.��_�,E- �r 1
I � S k � �$ s��� ,����i���'� �,,zf�� _ r O �I
, v .�``'*� �="i�.:�._�J'�� � c��t-^.� I
� � �� y��i�'+��� � � � ,..s"�#����F y r .3. � �' I
I � �4"'..�� �&�.'�.�> �£' 4'.`� �&. ,� �i � .
:�f,sr �:� - I
i O �
� � ��
I � i
I
�I� �'� I
� r m� f
,
I
i
� � O' �
� -� �i I
i W m �i
� ��
; : � ��
, o —;
; � v �.
I �� � O;
; :�g . `� Z�
°, .
i � °
' o �
v
I � �
I �
n �
�•
i p
N
�-e�
-t
n�
�
N
�
�
.
.�;�. �� 7 .
w�;�4 ,�, .
"'^ �r� a . •.
�!3 K�
�4�t�k
c.i a r`e` x .
s•
�iy� ►
�.
!\+�'" 'Sy�. Y Yf,�:'� �r. '.�
� ��� ��� �
3.M ►
c_ � ��;,
a =
3_ �� i�+ s���'�'�a
a•' �� 4
r �
i ��� .:i�' ►
>n� �- �'�'�S+ �� ». �
�Ct^ � ti'� ��� �
.rb*31 „{��r~"� 9,� ..; I�� ►
.:,x �a .�`�r'�v�3'��..'�� `�r4 "?'^tiY��'T'3� q, � 1�s�A�.,,i�'` �
1.F�z 2 s -�� �s, a a-� s� 4 �fi �� a s�{ � '� y�3°5- _€se
�� - ��g Z �'Y .3's k.F T n` i' . a. •
� r. . -. ;ry i .��J��•�',f Y�. 9%X'� ..
c � � � � Tqe�`.���"" `Icxs _} r��C�� �.T,��+
��� �'{ ��, L �i� ��� ,��� 3 �� -�s3�x�y'_��sc-�3�" :� ��„�7 �C��a"s$'.
�; 3 4 � nr ".r k � E �-.y ti t�. g,'"K y �� �"F�s '�� � s.^°'T- Y,�
r'�. 1 A f� y . b r�s tC .d":�y." ¢ ^!'" .-�S --- ? �r �'"p - xqy`1�y,��..
y �� .,r < �,, �
�x� y ��,� r�{, s .y �x � ti �z s�.,� ��i����� �k x.,f i.���''��F�'��s' ���R '�s{�
! 3 1 y Y
�,�„ .�� .. �, ..� �,: `tx,��itsq R} ,�I.S ,�.ati Y • �
1
�'"� ��.� �-"$r �.Y'^� � �T�.,s ,�n� ��s ; >s-4�''��" -� "`�Y ! i Y�-�"`Z- ►
j,�s`�" f �•-�* �y. _� 4.�:Y � 1�,�.S� .� t.
�,<� 4 z •
`:� 3�t�- n '�`x- '�'_.E z �r� r 5� ° - �s _i�� ►
zr��.r 'n� a "`.-.3��' �r �.w � t � t �,� s �, >
��ktr�y 'S?y;S'4--���»��'�5.�,��`+ �� �'s�x �� ,i t a .�.x 4�,.
� `
`�.'� `�' d 3r ;T T+ � �-c,�t•" 3 F. .• _
�' ��,`' S>.'�.�3'�..w"zs,,,,i"k y'"�a�°� ,e y,t �' F? i . z .H > �
K,��"��-_,`�,�."�'*xGY �a.�T��u���`� ',�r���- • P's '� :.}� _- � r' +�$- �
+�," yr �{ r���,„rt,.�s;a"`-4a �c.."cr a�"�.� t �- a h�" x• ►
�,�4� _xyy a
r
?�+'£✓'.W�`r%'t"'5��:i.-y�.��� . ��� t`"`.
"a'��i� -j �..� E ��"�'L.y,<s rr �„k>• 'y r fs y
�''� '�'"i�P�:;�as' ,�' �,� s vn �? �
s' z �,� ��- �9`a�1"a�' t. =+ �_
�S ,��:i5 F�"�'f+s- '�t- ' `t - t � ►
�(�t�- ,"`cr"'`'�d{�". � St.'��-S,�;R'`� �'} i..
.,, �.r: r � �
v xx _
��i4..� t. '-p
� }�
�
z �+j
3�' �
•
•
•
•
�^ g ' .
�
�� � x� �
��.� ��,�� .
�� �� .:� ���� �,.
sf s
� �. �-� a:
��������� ��'�-�:
� � � ���
c:����t�,��P�+ ��, ���; •
' `� � ���� �� �'`"�.��
� - �����3�� '��'�" .
�� �������» �'�-�'�
��; �- x�����' ��'��»
� �
n -.a ss`� s�`� `'Pe�`a a
. , ,,�,t� ��ra�'�.`�,t�'z��s��: �
�
�' �r �' �:
� .^F e��,�,��� � fY .
��,F� � x; �
� .� _� ������' � .
� u ��� �� -
�a
� ��� �� _�� ���� � •
� �� 9 ii�� �i� li I �t �i I�ihl�l������ �
z ts ��,� x ` � � � .� 7#�'� z��
� .�-,�. �"x� v�. �, r�l�xr t �-�' �li '��,�'� '� : 1
'X���,_uz ��pa,f�.�i'�,�: .�,��'`t �,.�a �' � r ��e"y,s� { a�
�����ar,��"�"a��,,,������.+:�'�}f" ��,�'"'�"c�-�`a"�� �' A"���''� }���'���`� Z �
waa Fz��`�Sa... �..`'"`� r m- � x f` �� r c �'� �'�?: �yx,� Yi �
_..�.�3
f, �;"`'�Y�.s'^.$,�,�'����'`.�'€..L'r'��� � ro ..�� � [- ���"�x+�K*t�_.kz. �:re�s �. 9 . r • �
�{z�..A�'ys.���S�� � � �"''"`���'�'r k z .�� � Y ��� �z��'`�y�"t�xC<£ t �ra'e :r�"'a�"A � ►
>. >�a., t ���'� xa. ' � �= e�s�,, -.:
a�;;f-y -r-� �, arr - a��- s
h P j � ►
i F �
i _ k. Y Y ,.-3 i �a
,� . .r
-'h� a, ,.4 :!^z �._ a 3 � z
i ZA � 4 t,f 2i } �
k„s
h F � � � �'.
.�� ` � a� 4 k ► �
��:.tf y .. �y`{. T q . .L
� � � ,� - s , ��,� � '�;
s- Lyt+��a- �F'`+� r a+. . , a,+
t �y �
����� �_�. "i£j�a`; �s � � `i°'`,�'a � { ��_
����n� ��'�`"� •-�`� ;�' -�� �
_ ,�.,� �,. +f"`r� r �: ►
T�y'��Ea� ���it+'' j ���''�� �` � �
�'(' N£t.} �"h 'h'".y������� .a� _
��z.�3��.,}�" .+� .}+��ir3
-� �.'�.ti..�:.
�, �h �
�"r �
�.�,.��� �;
�, ,.; Y
� �
.
. .
.-.
N
O
�
�
0
�
v
a�
�
0
�
a�
n �
`��' �.� o tfl
, �
������� ` ;` _ � Cfl
y � �
yt. Y k �
� � � k �._., a i
� � ." � �; ��� ,� � �
S;. �
� �. �# :;a,; tn .: s. � �1
� � � �
f �
O ���+�'',1� , t. z' - � �-.�.,tY' Y I , I
- \ +.9'-rg**�Y"'R`.��g. x,} *� � _ � :;-- :. _^ -.. -r�' ,
�i `��`�� �' �$' � � r ` ��'��'� �
� �,�q��y� k k� _ �-�` .N.,.- g� -�< i -. �i "�-.i�-- �t.r,t. �
.u�.i et TR'. �'l.y', �'k� � { �
vy, ' / "t h-S �� `K 4�; Y`.{2_�;F$� � �
�...Y' ���.n ?'-^-�' �`. � �..d.. i j. k.�,�4�aS€R: O
�" ga r�� Y���:��-- �'��-hs \ �
�k r; �,�v �.. t �t� ,�, �
� 't ` m -d r �r��j- /�
� � �. � t "�s>�., ' � � I
� � ,� '� �� �, � � � �'-r� .�,�^� �
* �� ` 't� .fi�� �' � , "''. � �
� „ . '� r�. *� �
i
- - ��..ns�� +� �5.� �� Y �
I t«k` O \v
I �\ /
� � /
i - �y��� � �. � � m
� �
�
I
C�
' � O
� --� �
, rn �
N TI
Oo ' N
O �
\
n O
� Z
I � �
O �
\
o �
� �
'° 3
`D o
� �
a� �
v
�
N�
�
-s
C�
�
N
Millions
O ,� N 47 A
� � �
UI "�'-v � � _"
� �
� �
fli
. � � � (,-., � � � . � . � .
E
<
� A �
N
� - ti �,�, .s�.h- :.�� ,y.,t;..;> a� .z!;.��,,.�"-,u.�.,
� ;> _ ,�- 5n, -.� �,.'���..R,.--srs`,.
�p �v . a.
"��:• r
N � �
r - i
m
�
m
N
�
�` I
� ��
.F��;, v ri
r • Q m� I
a . 1 r �i i
�
i �
—� I
z�
D p' I
� _ � �; I
n � �i i
n C �
� 'i I
n Z; ;
�
�
,
' -
�
n
�
�
_ ,.
� 3 =�� :.�,
.. .
� xti� ..�.--�:�,r.�,.:;
�
� '
� � ��
c
�
N
, � � � '
N � � � � �
O t�D O�D � �
i
i
�
1
1
�
'
�
4 •.
i •
)
;
i
� � 1
�
• � �
� �
i �
\ ��
� I
3
A
O�I
r
�
� ` ^ Ni
�
_ } �. v N D O;
w � �� �
� � , >� � �; �
F , � �'�- , . o
r w " , : 3,.�. � x � \ D� 1
a = � x� �
� - 3 �' - r� i
o = _ � m: i
z ( - �� - �� �
�_ ,:£ �
� T � ��
a �� _ ���' � —i �-
_ �. �_ :�� �� -�.� �, ,
�-=%'' - _ D z' I
� � R, r -n,
i4 Y� -� � '� .d � � O!�i I
l f�G2 {
a �; � - - �, !
�� � Y m �
o :� � : �t t c ��
r �-�-�' -; �.., � (
a �` � � �� Z —DI`
��, �. . �
�= _ _ C —, ,
_ m ��J� '
�.. :r-:- j ''
v s' I
� �'�'�...<. .`"`,yT-. \/ L.�I
�
� A
% c; I
� �
..
., � N
� �
d �
�
� �
� � .
. � �
1D N
N
�
0
�
0
. �
�
�
A
-,
w
r
<
;:� �D ��/� -
i' � � �i/
'-: h ts �`„'-X � .�`� � �I
� { t ^ �
Or _ �� l ��£ Y \ �D I
I �� _ „ �- 1 fj��.. � [ �
� ;� � '� `� 0 �� I
; ; � �� �
j t:�� r �.: � mi
I -� �` F � O ��
� � �x _ .> � Z�
� � �� r -n�
� � N _ _ � � � �s m �� I
� n � �� �� � : � � < � �
� -:
.� m DI
I r �� Y � � �
D �"- x� Z ��
F�,
_ - .'�2 ^ ��
t � O
- � - rr' z
o = .::�:; ; �-
; �
o e
�
� N
.� � .�
, �
� �
�
- �
� �
. � � � -
� .
� N
N
I
�.
W �
y
. . . � � e. . _ .
�
A
7
A
�
. d
�"'
A
�-,,,."` }f+ .s':- �
' = N
l.s > _ /'�� 1,/�
q D ^
/f1
j �'"1 '� ���F} ��� "+ .
. z-.^X �;.a,. t _�'s F ,; �' W
p1 l�a � - a 3 � _ � �
\ � \ �
o . � O _
r �i.� l ,• x .
� :-�,+� � �" O
D , �tr � ,r r- z ' �'� �.�� r
- 4 ' :-�... s.� �
� ��� � _ _ m
q � �
.0 { 5, .--tY' -,
-.�.� y K..�� �: O -
7 �;"",z`4�� Y�` 3 � •I'
. . � . }�� � OI . .
f �
. � � ��� ��4 ���__. ' � � �l � � � .
�. �. .3' �,,,✓��, x,� -er-� .
� D . ��x�.�s� _ \ �
� �� � � ���� m
n � �- �� � -� �J �
N � s �.� r x.,z � _ L^ �
� � I #�y � r� ` O
� - � , �
n � 5� �� = m
�_ _ ,r
�1�,y` +T� 4-��^+'
� � YRt
' .
w W
O tO
e
7
N
-�i 'O
7 <D
� n
� � 01
� r
� �
. � A
. . , � � . N . � . .
. N
' I '
1
I
I
� �+
� N
; i �
0
I �
� �
i y
i
' �_ �
� 4�--•�...4 L �i
� � a y �� �1�
i � � � � �i
i o = � �+
i D �; _ o �� _
� . � ��
� - ,�� t � � ��_ -n r"I
,
i � � � �'� 3
, � � -'� �i
_s O ��
, � � Z'
j � �„ >� '
� ` - r -n;
� Oi
j � - r�— �
.. _ `. ' t` 3 ^�} � t . . .
. n -�-� ��� _ ; � �� m �;
. �' `"' # �.;` �
i aN _ � � .� " � ��
a �, - i
r � : �', : _ Z �i
� "0 i.�u; � +t � ��
, > � m p�
i _ _ � Z�
� �� -�
,--x=s
4i-i^ ri:
I ' �� �
� �
I � �
e N
I � _
I 7 0
I . .. � n
I � U
I � �
A
� �
c
. � . � N - N� � .
' " I
I
I
�
I
I
. �
0
�
e
�
�
3
Q
U
�
�� <
� rs�� N � 1�/�
-4.: y W
A ��{ //� �
r'1---�...- �.T '» ` : �\
� � � �' f �� �� �
�
� �� � �� ' ��` � � � � �
� , «
i ��p"g�� �h 4 �
I � o- k `
�
! ^� � °�C-�',�'A..��'h'�'f ..n�, E a. K..f. .� .",�- r�. O
i � R:.:ln y�rr��',�"�� �..5 r _ � : ' � 1,1
1 O � Sh^�
° ��' �
� �r.. � �� ` ..� '' ���... '� � � .
� D �_ �
i n � -t" Q
. , '` y, i �. �:
� .� „ �
. i D -..�`� »" � s > . � � . .
` ., m � �
'` 3
�' � r -n
i �---``` } ��� �`� _ � '
1 � � � { r
� z �R� _ /� /�
� a ,�
� � � � � �-: C �
I � �� 1 f � " r '- -
� m
� -� � ;�r - z -�i
� D a�`��-
�" � �
- + � �'� O
: , � ������ m ._
� r , Z
j �'� - � --�� `-'
� t N �. �• .� �t ��"i .
� � � '".�i...�:ap'"'.4
I � '�
I o �^
I y p
» e
� � �
{ d 0
i � �
. . 1 � U . ' . ' . � .
� r
� o
� �
� � o
N N
1
i
;
�
I
1�/IINNESOTA Department of Revenue
Property Tax Division Mail Station 3340 St.Paul,MN 55146-3340
Phone(651)296-5145 Fax(651)297-2166
Payable 2000 Overall Levy Limitation Notice July 28, 1999 ;.
ROSEMOUNT CITY OF .
CLERK TREASURER
_ CITY HALL-BOX 455 .
2875 145TH ST W
ROSEMOUNT,MN 55068
The payable 2000 overall levy limitation for your city is: $ 4,240,73�
The following is a listing of the factors used in determining your city's payable 2000
overall levy limitation. See the enclosed letter for an explanation of these factors a�d for
. additional information concerning your city's overall levy limitation.
1. Adjusted Levy Limit Base for Payable 1999: $ 4,904,557
2. Implicit Price Deflator Adjustment(Mar.99/Mar. 98): 1.015
3. Household Growth Adjustment 4,137
a. 1997 Households: 4�2�g
b. 1998 Households:
c. Ratio of 1998 to 1997 Households(b/a,but not less than 1.034 �
1.000):
4. Adjustment for Payable 1999 Market Value of New C/I Construction $ b18,806,600
a. Payable 1998 Total Taxable Mazket Value:
b. Payable 1999 Market Value of New C/I Construction: $ 8,895,787
c. Adjustment(1 +Ratio of(b)to (a)): 1.014
5. Adjusted Levy Limit Base for Payable 2000 (1 x 2 x 3c x 4c): $ 5,219,445
6. New Net Tax Capacity-Based Referendum Levies: $
7. 2000 Property Tax Aids 396,549
a. 2000 Certified Local Government Aid(LGA): $
b. 2000 Certified Homestead and Agricultural Credit Aid $ 577,497
(H.AC�'): . $
� c. 2000 Estimated Taconite Aids: � �
� � � d. 2000 Certified Existing Low Income Housing Aid: $ �
e. Total(a+b+c+d): $ 974,046
8. 1999 Tax Rate Excess Tax Increments(Increase Over 1997): $ 4,664
9.Payable 2000 Overall Levy Limitation(5 +6—7e—8): $ 4,240,735
- An egual opportunity emPloyer
T7YlfDD:(651)215-0069
IVIINNESOTA Department of Revenue Mail Station 3340 St.Paul,MN 55146-3340
Property Tax Division phone(651)296-3155 Fax(651)297-2166
October 22, 1999 . . �
ROSEMOUNT CITY OF
CLERK
. CITY HAI-L
2875 145TH ST W
ROSEMOUNT,MN 55068
Certification of Special Les�ies Approved for the Taies Payable Year 2000 �
. The fo?lowing is a certif cation of the results of t1�e Departme�nt T�s cert ficat onl i made
your city's special levy tatutes 1998eS ct on 275.74 e�200
pursuant to Mlnnesuta S
Amount Amount
S ecial Levies
Claimed � Approved
A Bonded Indebtedness
� 780,513 �a 780,513
B Certificates of Indebtedness
C Bonds of Another Local Unit of Gov't 152,940 152,940
D Principal&Interest on Armory Bonds
E Unrel 01 ars Lost Due to Aba ment ds
F Tax D
Granted in 1997 Flood Disaster Areas 155,715 155,715
G Market Value Based Referendum Levies
g Increases in Matching Fund Req.for
State or Federal Grants •-
7 Prepare/Repair Natural Disasters
J Tax Dollars Lost Due to Abatements
GrantEd in`98 Tornado Disaster Areas
, �{ �orrection for Error in Previous Year's
Final Levy Certified to Co.Auditor .
� � 1, � Economic Dev.T�o bs foment Levies
. i�ri Increased Pension C
Correctional Service Employees
N Operating or Maintenance Costs of a
County 7ai1 or Correctional Facility
p Special Levies for Specific Local Units
$ 1,089,168 � 1,089,168
1 Total Special Levies 4,245,453
2 payable 2000 Levy Limitation
3 Sum of Approved Special Levies � 5,334,621
and Levy Limitation(1 +2) �
continued......
TTYlfDD:(651)215-0069
An equal opportunity emPloYer
The payable 2000 final total property tax levy certified by the city council to the county
' auditor on or before five�vorking days after December 20, 1999 canno�tXeie ee�a wasser
of: (a)the amount of the crty s payable 2000llpT�at on pa cel spec fic noti es, or(b)the �
certified to the county auditor for the Truth
sum of the.city's approved special levies and overall levy limitation�for the taxes payable
ear 2000 as sho�m above.If your city council certifievs he county a�uditor is required
y eater than�vhat the law allo ,
' ' property tax levy that is gr
to reduce the city's payable 2000 final total levys echal levie for the t xes payable year
sum of t he overa l l l e v y l i m i t a t i o n an d a p p r o v e d p
2000.
If you have any questions concernin�this letter,please contact me. -
Sincerely, �
. .
Richard B. Gardner -
Research Analyst Supervisor Senior
T/I�TNESOTA Depar�-ment of Revenue
Property Tax Division Mail Station 3340 St.Paul,NIN 55146-3340
Phone(651)296-5141 Fax(651)297-2166
2000 LOCAL GOVERNMENT AID NOTICE Juty 29, 7999
ROSEMOUNT CITY OF . �
� CLERK � .
� CITY HALL
` � 2875 145TH ST W
ROSEMOUNT, MN 55068
THE 2000 LOCAL GOVERNMENT AID FOR YOUR CITY IS: � 396,549
THE FOLLOWING IS A LISTING OF THE FACTORS USED lN THE CALCULATION OF
YOUR CI7Y'S 2000 LOCAL GOVERNMENT AID. SEE THE ENCLOSED LETTER FOR AN
� EXPLANATION OF THESE FACTORS AND FOR ADDITIONAL INFORMATION
CONCERNING THE DETERMINATION OF YOUR CITY'S LOCAL GOVERNMENT AID.
1. PRE-1940 HOUSING UNITS: �58
2. TOTAL-HOUSING UNITS: 2,866
3. PRE-1940 HOUSING PERCENTAGE: . 5.51
4. 1988 POPULATION: 7,420
5. 1998 POPULATION: 13,146
6. POPULATION DECLINE PERCENTAGE: 0.00
7. 1998 TOTAL CLASS 3 REAL PROPERTY MARKET VALUE: $ � 109,954,491
8. 1998 TOTAL REAL AND PERSONAL MARKET VALUE: $ 657,379,149
9. COMMERCIAUINDUSTRIAL PERCENTAGE: 16.60
10. TRANSFORMED POPULATION: 703.86
11. CITY REVENUE NEED: $ 238.09
12. PAYABLE 1999 CITY NET LEVY: $ 4,642,542
13. PAYABLE 1999 CITY NET TAX CAPACITY: $ 11,476,756
14. TAX EFFORT RATE: 0.271399
15. NEED INCREASE PERCENTAGE: 0.136933
16. CITY AID BASE: $ 394,966
17. c:17Y FO�RMULA AID(15x(11x5)-(13x14)): $ 2,075
18. PRELIMINARY AID(16+17): $ 397,041
' 19. 1999 LOCAL GOVERNMENT AID: . $ 382,479
20. MAXIMUM AID: $ 862,199
21. 2000 LGA BEFORE REDUCTIONS(LESSER OF 18 OR 20): $ 397,041
22. REDUCTION FOR STATE COSTS: � 492
23. REDUCTION FOR ESTABLISHMENT OF TIF DISTRICT: � �
24. FINAL 2000 LOCAL GOVERNMENT AID AFTER REDUCTIONS � 396,549
(21-22-23):
An egua!opportuniry errsployer TDD:(651)215-0069
1VIINNES4TA Department of Revenue Mail Station 3340 St.Paul,MN 55146-3340
Property Tax Division phone(651)296-5141 Fa�(651)297-2166
July 29, 1999 .
�TO: CITIES �
gE; NOTICE OF 2000 LOCAL GOVERNhZENT AID �
� The amount of}'our city's 20001oca1 go��e�ee fac ohs u ed t ddet rminne ourlcity's 2000
on the enclosed notice. The notice also lists
local government aid. Follo«7ng is an explanation of these factors.
_�g�a��TJSI���rT�; This is the total nu Federal Census�its in your city
1. ��
that were constructed before 1940 accordin�to the 199
2. TOTAL HOUSING UNITS: This i atto he 1990 Federal C nsusing units in your
city(both vacant and occupied)accordin�
3, pRE-1940 HOUSING PERCENTAGE: he total number of housang unhtst(1 e 2),
number of pre-1940 housina units(lme 1)by
multiplied by 100.
4. 1988 POPULATION: This is the April 1, 1988 population estimate for your city as
determined b}'the State Demographer.
5. 1998 P4PULATIO�: This is the April 1, 1998 pop
ulation estimate for your city as
determined by the State Demo�rapher(for no oetoltan are)ties) or by the Metropolitan
Council (for cities«1thin the seven count}'metr p
6, pOPULATION DECLINE PERCENTAGE: his�s thetresul of subt actt ng line 5)
is greater than}�our city's 1998 population(line 5),
from line 4 and dividina the difference b}'line 41amon lpolur�popu�ation de lin percen age
population is greater than your cit} s 1988 popu ,Y
is zero.
7. 1998 TOTAL CLASS 3 REAL PROPERTY MARKET �'ALUE: This is the total
1998 (taxes pa}'able 1999) Class 3 market vaanlu aafu tmen�or fascal d sparities and
employment properties in your cit}',before } �
excluding public utilit}•properties. These values are not equalized.
T VALUE: This is the total 1998
8. 1998 TOTAL REAL AND PERSONAL MARKE , ad'ustments
(taxes payable 1999)real and persl mit d marketivalue adjustments.�These values aze not
for fiscal disparities,but after an�
equalized.
9. COMMERCIAL/INDUSTRIAL PERCENTo GE: �S total rz 1 and personal market
• your cin�'s total Class 3 market��alue(line 7)by y tY
value (line 8), and multiplying the result by 100. contiriued....
. TDD:(6�1)?15-0069
An equal opportunin•emplo�•er
10. TRANSFORMED POPULA308 ower,b}30.54851t of multiplying your cin�'s
population(line 5}, raised to the . p .
11. CITY REVENUE NEED:
� If vour cin's o ulation is less than 2.500,your cit��'s revenue need is the result of:
a) 1.795919 times the pre-1940 housing percenta?e (line 3), �
plus
b) 1.562138 times the commercial/industrial percentage (line ,
plus �
� c) 4.177568 times the population decline percentaQe (line ,
plus � - . �
d) 1.04013 times the transformed population(line 10),
minus �
e) 107.47�. �
If vour citv's po�ulation is 2.500 or greater,your cit��'s revenue need is the result of:
a) 3.462312 times the pre-1940 housing percentage (line 3),
plus
b� 2,p9;826 times the commercial/industrial percentage (line ;
plus
c) 6.862552 times the population decline percentage (line 6),
plus �
d) .00026 times the city population(line 5), ,
plus
e) 152.0141.
The city revenue need is then eu�Pen d ur hasestof goods and sen�i esl othe11993 e
deflator for state and local go� P
implicit price deflator for state 199�iridi e s wer re used to coampute hisra o)S For es.
(The March, 1999 and March,
determinatiori of 2000 local go�•ernment aid,this ratio is 1.137697.
12. PAYABLE 1999 CITY�eT Q��d a hcultu al cred�t apd(HACA,19.9jf�our cit�• is
ex c l u d i r.a�o�+ �1�;, s 1 9 9 9 h
located in the seven-county metropolitan area,t he ne t levy f o r y o u r c i t y i n c l u d e s t h e f i s c a l
disparities distribution le�y.
13. PAYABLE 1999 CITY Ir'ET TAX CAPACI cY;e cludes any ta inerem nt�,able
1999) equalized net tax capacit}. The n�eWer 1 ne value. If your cit}�is located in the
financing (TIF) district value and any p p n
seven-count}�metropolitan a�es.ane fiscal di panties di tnbution}valuel Flo cnties that
contribution value and include y
receive a TIF aid reduction,this value is adjusted by the amount of the city's pa��able 1993
qualified captured net tax capacity (see line 23 below).
14. TAX EFFORT RA.TE: This is thWide totalf a able g 999 equ li ed net taa aplacit}�
1999 net le�ry for all cities b;�the state P S, ,
for all cities. The tax effort rate is the same for all cities. .
- 2
� . .
T r;CREASE PERCENTAGE: This is t tiep to theaamount of lo ald to
15. IrEED I
increase the total 20001oca1 govemment aid for all ci
ent aid appropriated for cities in 2000. The need increase percentage is the same
governm. . ,
for all cities. . . -.
BASE; This is the total of your city's 19931oca1 government aid, 1993
l6• CITZ' AID reduction aid, and 19991ocal erformance aid.
P
� equalization aid; 1993 disparit}' Q the rieed increase
CITY F012MULA AID: This is the result of mhet P1Yls revenue need(line 11) �
��' times the difference beri�een a) � T line 1�
e line 15) �e cit�''s net tax capacit} ( � )
percentag ( �
multiplied by the cit�''s population(line 5)and b)
� multiplied by the tax effort rate (line 14). lus our city's cin�
1 g Pg�LIMINAgy AID: This is your city's formula aid(line 17)p Y
aid base (line 16).
19. 1999 L
OCAL GOVERI�ii�'i�r`T AID' This iar 1999,befo euthe reduct on for s atet
aid your crty w as certi fie d to rec e i v e i n c a l e n d a r}e
costs or tax increment financin�.
20. MAXII�ZUM AID: .
For cities of
the first class Minnea olis. St.Paul. an19Dincreased by the ggreg e is
limited to the ciri�'s 19991ocal government aid(line �al erformance aid.
. Q 'ncrease in aid for all cities from 1999 to 2900�0. Fp r 2000,this increase is
percenta�e i ]us the cin s 199
equal to t«'o and one-half percent,p ercent of the city's net levy for the
For all other cities: The maximum lus thelcit}es19991oca1 government aid(line 19),plus
taxes pa}'able year 1999 (line 12),p
the cin�'s 19991oca1 performance aid. �O� STATE COSTS: This is the
21. 2000 LOCAL GOVERNMEa i neIlg)oI your cin�'s maximum aid(line 20).
lesser of}`our cit}'s preliminary �
Section 477A•014,
?2, REDUCTION FOR S edu E ons�n local �ovemment a d to fi Tanerve a eduction for �
Su b divis i o n 4 p r o v i d e s f o r , �, oca l ove r n m e n t a i d i n 2 0 0 0
costs. All cities and to«ns recei�ina 1 g
� state costs based on t heir pror a t e d s hare of the follo���ng amounts: 2000
� Calendar Year
� 16,000 :
State Demoarapher 217,000
State Auditor(Government Information Division) 205,800
Department of Administration(IISAC) 55.000
Department of Emplo}'ee Relations(Pa}�Equin,)
� 493,800
TOTAL �
3
23. AID REDUCTIO�'RESULTING FROM THE ESTABLISHMENT OF A TIF
DISTRICT: Minnesota Statutes, Section 273.1399 requires that a reduction be made to
local govemment aid(and, if necessary, to homestead and agricultural credit aid) if a ,
reduction in aid results from the establishment of a ta� increment financing distnct. If� •
this provision applies to your cit��, the amount of the reduction is listed here. .
� 24. FINAL 2000 LOCA.L GOVERI\'MENT AID AFTER REDUCTIONS: This is
the total amourit of your cit��'s 2000 aid distribution (line 21) minus the reduction for statz:
'� . costs (line 22) and minus the reduction resulting from the establishment of a TIF district
(line 23).
1�'OTE: As of this date, any reductions to local governmEnt aid due to the establishment
of a tax increment financing district (line 23 above) have not yet been determined. 1�Vhen
these reduction amounts have been determined, our o�ce will be sending out re��ised
local govemment aid certifications to those cities to which this reduction applies.
�our city's 2000 local go�rernment aid���i11 be paid in t�vo equal installments. The first
half installment w�ill be paid on or before July 20, 2000, and the second half installment
will be paid on or before December 26, 2000.
Minnesota Statutes, Section 477A.014 provides that a governmental unit may object to
the amount of aid that the Department of Revenue has determ'ined for it. No objection
may be raised latei than 60 days after receipt of this notice. Such objection should be
addressed to Michael P. `T�'andmacher; Director, Propert}•Taa Division, Minnesota
Department of Revenue, Mail Station 3340, St. Paul, MN 5�146-3340.
If}�ou have any questions regardinQ this letter,please call me at (651) 296-5141.
Sincerely,
. ��1�. /��{�LC�� �
�
Lar �L�Be��•leti� •�
�
Research Analysis Specialist
Enclosure
- 4
I�/1INNESOTA Department of Revenue Mail Station 3340 St.Pau1,lvII�t 55146-3340
Property Tax Division phone(6�1)296-3394 Fax(651)297-2166
CERTIFICATION OF HACA FOR TAXES PAYABLE lN 2000 July 29, 1999
ROSEMOUNT CITY OF . .. � �
CLERK _ �
CITY HALL ' . �.
2875 145TH ST W
ROSEMOUNT,MN 55068 �
$ 577,497
THE 2000 HACA FOR YOUR TAXING DISTRICT IS
This amount is fo be deducted from your levy before certification to your county auditor(see enclosed letter).
The following is a listing of the factors used in calculatin�your taxin�district's 2000 Homestead and A�ricultural Credit Aid.
� 550,493
1. 1999 CERTIEIED H�.CA: O
� $
2. ADNSTMENT TO 1999 HACA FOR TIF AID REDUCTIONS _
3. ADNSTMENT TO 1999 HACA FOR LOCAL IMPACT NOTE COSTS
� 280
$ 550,773
4, 2000 HACA BASE (1 + 2 + 3):
g 0
5. GROWTH ADJUSTMENT FACTOR: (A)
. $ 26,533
6. FISCAL DISPARITIES ADNSTMENT FACTOR: (B) �
. $ 456
7. NET TAX CAPACITY ADNSTMENT FACTOR: (C)
$ 0
g, pNNEXATION ADNSTMENT:
$ � 0
9. LOCAL PERFORMANCE AID RBCENED IN 1999 (D)
10. REDUCTION FOR STATE FUNDING OF DISTRICT COURT COSTS (E)
$ 0
$ 265
11. COST OF PREPAKATION OF LOCAL IMPACT NOTES (F)
S Q
12, ppyABLE 2000 TIF AID REDUCTIONS .
13. 2000 CERTIFIED HACA (4.+ 5 + 6 + 7 + 8 T 9 - 10 - 11 - 12):
$ 577,497
(A)
APPLIES TO COUNTIES ONLY. TfE1�'S S=ITEM 4 X (1998 HOUSEHOLD COWf/1997 HOUSEHOLD COUNT - 1.0).
(g) ITEM 6 = PAYABLE 1999 DISTRIBUTION TAX X (CLASS RATE DIFFERENTIAL PERCENT(0.20%)/PAYABLE 1998 CLASS 3
HIGH CLASS RA'I'E (4.00/a)).
(C) ITEM 7 = PAYABLE 2000 TAX BASE DIFFERENTIAL X PAYABLE 1999 LOCAL TAX RA'I'E PER M.S�.272�3 9��;SEC 48(A)-
(D) APPLIES TO COLJNTIES ONLY. TfEM 9:LOCAL PERFti1.AID RECEIVED IN 1999 PER 1999 LAWS,C
(E) ITEM 10:COUNTIES,EXCEPT THOSE�T� 3 1398 SUB.4(A).��S��L SHON A REDUCTI0�1 HERE FOR TI�STATE
pUNDING OF DISTRICT COURTS PER
(F) ITEM 11:CO�TNOTESDINCLTRRED BY THB DEPARTI�NT� ��CE PER b S2 730.1 98,SUB.8(B).
LOCAL I1vIPA �D:(651)215-0069
An equal opportwrrty emPloyer
MINNESOTA Department of Revenue
PROPERTY TAX DIVISION Mail Station 3340 St. Paul, MN 55146-3340
� Phone: (651) 296-3394 Fax: (651) 297-2166 �
July 30, 1999 - •� �
TO: COUNTIES,CITIES & SPECIAL TAXII\TG DISTRICTS
- J�; pAyA.BLE 2000 HACA &THE PAYABLE 2000 LEVY CERTIFICATION
Enclosed is the payable 2000 homestead and a�ricultural credit aid (HACA) certification for �
your taxing district. The HACA amount certified for your taxing district on the enclosed
form is to be deducted by you from your levy before certification to the county auditor. This
is the same procedure that was used last year. The levy amount you certify to the county
� auditor�vill be used to calculate the initial tax rate funt°aud tor willlreduce your ert f ed
county metro taxing d i s t ri c t s p l e a s e n o t e t h a t t h e c o y
levy by the fiscal disparity distribution tax before calculation of your initial tax rate. 2 0 0 0
aid reductions due to the establishment of a TIF district are cunently bein�calculated. If
. your taxing district is affected, a revised HACA certification�vill be sent to you by
September 1,2000.
You are to deduct HACA from your levy both in total and by levy purpose before
certification. HACA may be deducted entirely from one le��y purpose,partially from a
number of le�y purposes or proportionately from all levy purposes. There is no specified
HACA allocation procedure to be follo�ved. HACA should be used to reduce net tax
capacity based levies,however, it may be used to reduce market value based referendum
levies if the�tet tar capacity based levies are redtrced to zero. . .
An example of a certified le�ry calculation showin�the HACA deduction is on the back of
this letter. Most counties will pro��ide taxing districts with a form to use in certifying
P
ayable 20001evies that will follow the procedures outlined in thea ab ep2000,bee ure to ion
of HACA results in a total certified levy after HACA of zero for p y
verify to your county auditor that you did have a levy before HACA.
Please coordinate the certification of your levy�vith the county auditor so that no
misunderstandin;s occur. In addition, at your taxing dist uct'oses are be n�rteduc d by �S
this fall,you should explain�vhich levy purpose or levy p rp
HACA for 2000. . -
If ou have questions concemin�the caIculation of your payable 2000 HACA,�please call
Y
Sha�vn Winl:at(651)296-339�.
Sincerely,
` � �� ��� .
� ,
Kris Caulfield
Research Analysis Supervisor Senior
Enclosure (over)
TDD: (651)297-2196
An equal opportunity empioyer
County, City and Special Taxing District
Certified Levy Calculation Exampie � �
Taxes Payable 2000
Levy Levy .
. Before After
HACA HACA* H?CA "`
Lev Purpose .
Net Tax Capacity Based Levies
• • 1. General Fund S 1,200,000 S 450,000 �a 750,000
100,000 37,500 62,500
2. Debt 50,000 18,750 � 31,250
3. Library 200,000. 75,000 125,000
4. Road and Bridge 50,000 18,750 31,250
5. PERA
6.
7.
8.
10. Total Net Tax Cap. Based Levies (Totai 1 thru 9) S 1,600,000
...........:..::::::::::<:.:=�.;:.:::..;::..::::::<::,.;:..:..:;>.::�.:::<:::::=:�::::=:::::>::;»;>::::::::<:::»<:<:::><;......:::>::;.:,..::.:,.::��oa -
.,.::.:.::::..:;:. : ...�. .. .���° ;
:. .:.::. ..... .
11.���GA::��grtif�ed:6y fhe Deparfine�t of:Revenue ..
,.........:
; . .. .
12. Net Tax Capacity Based Levies After the 5 �,QOO,OOG
Deduction of HACA(10- 11)
Market Value Based Referendum Levies ... � 70,OOU
13. Debt : S 70,000
. 30,000 '�; 30,OOU
� 14. Other —'— *;� $ 100,000
15. Total Market Value Based Ref.Levies (13+ 14) S 100,000
� 1,1GO,OOt?
16. Total Certified Levy (12+ 15)
• HACA may be deducted entirely from one levy purpose or partialiy from a number of levy purposes.
For purposes of this example, it has been deducted proportionally from all levy purposes.
For this example, General Fund HACA= (5600,0001 S1,600,000)X S1,200,000=$450,000 �
*` Levy After HALA= Levy Befbre HACA-HACH
For this example, General Fund Levy Afier HACA=S1,200,000-�450,000 =S750,000� . �
"' HACA is first deducted from net tax capacity based 12V1educted f omrmarket value based lev esy
based levy to zero, the remaining HACA may then b2 d
AiIINNESOTA Department of Revenue
Property Tax Division Mail Station 3340 St.Paul,MN 55146-3340
Phone(651)296-5141 Fax(651)297-2166
CERTIFICATION OF CALENDAR YEAR 2000 PERA AID August 13,1999
ROSEMOUNT CITY OF.. �
CITY ADMIN �
� CITY HALL-BOX 455 � �
2875 145TH ST�V
ROSEMOITNT,MN 55068-4997
- Total Calendar Year 2000 PERA Aid: - �12,889.00
July 20,2000 PERA Aid Payment: 56,444.50
•_ yecz.;.ber 2�i,2"v0"v PEFcli Aiu Payment: $6,444.50
The amounts listed above are the 2000 PERA aid payments that your jurisdiction�vill receive
� in calendar year 2000. As you know,this aid is intended to offset the increase to PERA
employer contribution rates which went into effect on January 1, 1998. For many
jurisdictions,the PERA aid payment will be a combined payment for related entities that are
departments,boards,or public service enterprises of the jurisdiction and which have separate
unit numbers with the Public Employees Retirement Association(PERA). Information is
provided below for each of the entities that will be includedl ase distribuOte eaoh ofthe two
December 26,2000 PERA aid payments. When received,p .
pERA aid payments in accordance with the following:
725000
ROSEMOUNT CITY
NDY MILLER
(612)423-4411
$6,444.50 .
���s.�����
AUG 13 �999 �
CiTY UF ROSE�1flU�J}
Please retain this certification for future reference. If you have any questions regarding
this letter,please call me at(651)296-5141.
Sincerely,
,L�c��z� .L�, ����c���
Larry L.Bewley �
Research Analysis Specialist
TTY/TDD:(651)215-0069
An equal opportunity employer -
SPREAD LEVY CO�IPUTATIONAL�VOR}{SHEET
(I\CLUDING FIRE STATION LEVl�
(Proposecn
1997 1998 1999 2000
Total Funding Requirements
6� 6,708,325 6,995,1�6 7,440,486
Less: Internal Revenues 1,230,125 1,225,600 1,40�,750 1,573,859
- � Less: hiarket Value Based Levy-Fire Station(See Belorv) 153,3�30 156,135 153,363 155,715 (4)
Equals• Revenues Needed 4,878,415 5,326,590 5,437,033 5,710,882
City Adjustments(All Subtractions):
Local Government Aid(LGA) 382,611 380,488 381,988 396,549 (2)
Homestead&Agricultural Credit Aid(HACA) 550,773 5�0,773 550,493 577,497 (2)
Local Pecformance Aid(L.PA) 13,?16 16,266 15,466 � �2)
Levy Certif ed by City to County Auditor 3,931,815 4,379,063 4,489,086 4,736,836
County Auditor Adjustments(All Subtractions):
Fiscal Disparities Distributuion Levy(�Ietro Area) 420,803 475,045 530,667 581,379 (3)
3,511,012 1 3,904,018 (1) 3,958,419 (1) 4,155,457
Spread Levy Used to Compute Local Tax Rate � � 11.19% 139% 4.98%
Increase from Previous Year in Spread Levy
Nlarket Value Based Referendum Lerti�-Fire Station 153,3�30 156,135 153,363 155,715 (4)
(1) Actuai Spread Levy Based on Numbers from Dakota County
(2) 2000 tiumbers Provided by Dlinnesota Department of Revenue
(Year 2000 LPA is rolled into LGA as the LPA was repealed by the legislature)
(3) 2000\umber Provided by Dakota County
(4) Dlarket Value Based Levy for Fire Station-Based on 5155,715 Levy Spread to Tasable�larket Va1ue on 12l31/99
Last Update from Dakota Counn•10/15/99 Sho�r•s the Le�y of 5155,715/5727,700,000=5.2140 per 51,000 as our Estimate
Last Update-11/15/99
-� -i -i � 3 � rn n o 0 0� � x x � °'
n-i � lnf� o �i m m u a O< 6� a�
�i al� O�y o �,c b'i f� f� xf� � � n a�= 3u�f�C» �i � �y���i �i '^
;: a a; 3tn���' �� �' 3NO�Ei ii � � om9 mts'c�� '�61 i�o��d �i e�i
C ..� m°i� nsc�c� 'o� n nic�c� � < o oa't� o a^ -i �o m o.� � L'
a . o �'�o �S� -1 c'm 1D g� L�. n c = 3�� � � � u� �� � 7 0 '
y � 3"�a �—� x e�i-� d"' � � m y °'p� �O ip az^ mH �
g ^'�� �O � a�o �G — o c-i o�, •• mt� �5.
a � '�x c? N z19 B" � " o�o �.. =' '"`� �±
.TJ � j �^ O ...CH C
� N m am �� - 3 3 .
-"c
e 3 3
� � n
� � 111 Y - Y �� 11•+ . .
11 � 0O 1� U � � � 00 IIN �mV(�fO �
{�f 00 11 N ��V(�O � �N f�DN 11 W 0GA'1 AN �
' . il A W ' �'JN It W mO�AN p 0 G fD W N W tTtT II 01 �1NtOOJ �
N W}.] tli tT 11 OI V N f.m � J+N A(T-a.+ OI W 11 a! �^.3'`i: i�0
11� �.�+�0 mt�TWWm VN �j1� TTi i� W p V WCrN fTNO+ JN II
� 0 11 '�
� �i G OC II W NNA
O O �
11 CG IIw �NA b N q 00 110 ^14WtJ�1 m �+
11 O O 11 w ��m� m O
Il y� � 00 II O VfJ Wv N tD � Y a NN W OtNJ ry� N+NO v O
11 W W ' . ON II A O+N-` m G ■�
�1� fJ� IJW-• OfJ IItT N+NO y O 0� p'� �+�10 AN ry3t T�T�i V O
O�AO tD�D+tO rj' 11� ���� tT O 0� m0 " {
�I W V tT fJ tO A�0 A N ry p � I " N f
�i oo n� � o 0o ii� �w�u oE
O G jl� ���� O ti H� S 11 A O J N A v N!
IIN O 11 tn+NN N m y NN mN IItT tJWA4
II W j � ' � 11 A OrNA � N �j O � i
' Jp�+ C�N IIN W41AtT O " 11� m'A mrJm �A j�� i i T'3` 0 �
'1 N OfA.tO NNA� W A jj d� i i i e O� M1� �•p�+ O O
_,77
o z
n �tn
R � ii ii " u o o up o m
n n o o ii-` n �o II!�a �m,�N+o o f-m1
� tTNA RH ! 0o Ilp �IAW> + m
"'� 11 u 00 IIN �N�IO � 0� tON IIW tDWAN y ��
Vv p .v? U 11 00 11 0 Va�f�1A 41 m Y' � V p f A A �� 1 1 0� JNtDW fp
N 11 1 1 q N+-' (p N �
W �/na{�2 NpT II�IIN G N+GC� NiT IIO�i VNfOm m tlN OmW p�jO�i�N VN j�jx Ti St 3� O �RI
T 9^ O� jj N 11 mf�il0 ���+N JN "T xT�i W Y IyI Y y
�Cm p�0�i 'O� 1 tl pp A GO jl W tTNA � x
q �C�x(� a� �I p Go n W �NA �p N Y 00 Y W O�Oim-` ' m + n
O�yI d� m N{w d O O ■w �. �� �O �N ( O O tly O V 41 fJ N t0 4 �i
a ,%� mn 'IAII A ���a �Ny AnA O�N� V � O YO ONm bmOm V� N{pi� NXX� O O aGl
6 T�� rC �0�p�OtTt�.t NVNN{J� �A Illt 3�i rr N O nN WV4� O�tntTW AN �X pmn
a �j T m= I�OIUNtO01 OO)NA AN { 1 .�{ .
�' � n � u t Ii N N y-C
V �3�' '�� 11 11 p Np n 4 �o "n'� tnrow o ^o
�e m e r�n u n � n u $o ii oe o�w��o 0 4 m0
d �7 m(p pQ pN tTNW O (�
�-161 N� 11 11 00 YOf O�WVtO O �N � O YA O�N> p om^r � a-=i7�
� $ H T� 11Ny 11 � O 11 fT+IJN W m W WW� mN 11(T WWAtT
� ��O N 11• 11 A O YA OJNA in �IL � : OrN
N N t J N�OA tDN IIN (JWAfT �j yA 41NP �OtI�CON �A �T iT3�i P ��n
�n �� u A��O N{p W A W N m� 1 1 � 3
a a�Q �n II W 1�1 OAO 0��•�ON L�A p T x T� 3� n t.� mN0 +01N+ ' . . . �OC .
¢ S¢�3 `° . ° � e�i'm-�i .
�� „ �{
n n n A
. �p O� 6�i R p n GO d W (TNA 'tJ pdK
NO X T`� II" u 00 II, �.1 b a'D�
N fT O V O
�O ND d� �K 110 AN�.fV�pN � �IN N ��fN II� I�OOAiAN + �) y�j
�� f0 6 ryn p� OA�O V � II a w �ImON V C�W 11� ���� p� � 7�1"
i.3n n� NL IIN NQ1Am IIr NL� +NAA rN IIT x• LN
3 0� �� m�i n i' 3�•�'3= N ii!� ii � e ir+
�CL�
�K ��m�n O� ON� ?�� 00 B p II GC n� fTNA O� �Qif
� � N �N pV =n OO U N O�NW � O li N N -mN q A OW N� p ��C "P
m N O Q O O N� N��� ~
Q�� %iD v�N 30 NN N+ O��,fNN p y IIIJ + �J�IfT�pfI OWp Iltl� N+NO
O�� [�p ONO N E �t0 u m fDOO�t� F� U� �Nt�J Nt�TOlO AN pp 3� S�Txi � I O m�
C� 9V O�� �Cl t0� pT� x3`�• � 11 II N� �."a
���' �� O 6N OO X G 11 OG 11� �Wv� � ��
p � y } G O II A A,�W N�t�T m Kn il y� O p {T+N N + �ii�
� C N +O U�(/� 0+r� V y u N � O 4 A O V N A r 1 .
N m ON p W m�NN p II� p �U�NO �mN Y� ��L�T W ^i
N � mJ pN tTb�V C� E� i�Twp� O�O)tT0 41A y• T•
N 6 � m� pl= xxxa ^ u
r - `�
� �` `� � o o �
00 pp� NA �p N N 8p uN fTmVO m
p � NQ� O � � 00 n1N iT��(.�lO �D C IIN N � �{J�N 4� mW�N N�.f m�
� �N+ � OINN C9m0 • �(�N 11� VN(Om � N Ilr Y(.�m NN�� rN yZC T�3�� Of I
j }J�tO � ��O vN p�2 x�3=S� � Itm AmV AfTtn N 1
tn ��i O� tn �i tn T' St•�T ■ a u u
p O � O O M
Y�(.t p7] P O O N W fT N♦. '�
. N .N C O IMpI W O!,O�l m(.f+ m t� Y N � � Om O Y C �1 41 W�1' N G � .
p O�p -"8 ON p A O�•N+ � N p i{T�f Lf mN ON M iAT N+NO � � '
� 00 O VW J - �O O y.
OOT S�iL.` �N p�L i�ilt3t p0 NtTA WOA� AN Xx TILXSt N � O
�N N y O� p.+ O
Mp {� $ N S'pO II O� 0(�1f�.1 Vm O
O N N 00 p.ONI O�WJm O pN N O NA O�INA � R1
m �� O
y O�fT�I m N 11(T W fJ A tT m
N N(���p� WOO tOi XN �f~.IAN p nN ON�'U mf�.fmr �A yT �'iCi�T� .
A OOx xXT WO jlt 3txX3t d..
m
�^y v� v�..Niv
X
3�i
�
��
� n �� nn
� � �� c�u � c `7
o r,
.�
. �O �N 47 �� � � ;.
� � --� � � -� �
p_ � [y � X (n y � C7
C _ � . � '' � N
. . . � � � � � CQ �.�. --� o .
� - r y r Q � � � X � 7 . � � �
. - < m < . N � �� � �
. _ � `� .tn_-', .� � _+.'� X CA � _
. . � d � X C�/7 y
� .n-. N (D O
� � 3 y �
a -T1 C� �
• � =i n C]
�
n � O �
.+ N ---�
� y
� O X
7 CJ
N
� �
II � � S �
� �
II ; � { --I t�p
II 1 ; v X � �
" D
u � � c m -o
�� � ! , t�mv' o n
� c�
�i � � i es r�� ! c' o� m :o --I
11 CJ � iA N N j �� � � t O �' p O
II OND � ~W W �I i CJ1 '�l 00 �I i � 'ty �
� � O
11
i ; N y �
�� i � ! < ��o ;a
ii � I j � mv'a � �1
II � � �Cp y p y i11 �
�I � i EA � i Ff/69 69 i � �7 (�D a C7 �
II W i � N � � N � O W i � � �
�� � D
��
,
u f � C
u � � � -i o -o °:r
ii i � i a�iX � o � m
u { ! � �'� m �o 0
� � o y
ii � � � _ ��cf, � n' ° �m n o�i �
ii i,.� ' cf' j � rfl r.� w .p. � c> � � �
u -, ' r'v _ ^�'.' o ; � ccn� � ! o `� °. m
u cn ! w r.� wcnrn � w D
u � � ' N
�� t ; � -�v o
u I � � G� a� c� � = t71
ii ! ; ; Go � � � � � -
� u = ; = s� � �, � co �c
11 � = i �p �' =r:N y vO
S 0 ' • Z�� Z
ii � � � � � ���� i � 0 3 �
II fJ� _ � N � i �� 0�o v i Dv
� � ^
� � � �
! � ^
II i i i � � � � �
0 � i = d � � fD �p
-- . II � ; ` � � �y y
. ' � �� . ! . = O 3 �v� � �
� i dq = �
ii �' � i cn I cfl�ba rfl = _
u w � cn v v i wtvoo � �
�
II v 4 = '
� �
11 � ' �
II � �
II i C O 'p
II � � �
Il 1 � S �
II � �
II ffl ! � �
4d9 GH�
11 N �7 � 'p' S � 'P � � �
� n �� nn
�� �� m � c`�
0
m o u`� m�� � ` ,
-. � m co � tv
� � � � � rn � � �
v
a�;, Q.3 X cn� `� y
c -. c . � -� � �
3 � 3 � cn °' � -� �
r-v, ra p � °X �
� y � � y � �' � m
-a � -i x �
: � v N � N y
.n-. N
� � � y 7
d T � C
. � -z � �
CJ
n � o �
� � �
� O X
� N
N
II i �
i �
11 � _ � ��� �
11 � �p '�
�� ; i �� � � a
u ; � -� c� y o �
�
ii �-�'' � �, w �,�Ea' �' �� c� � —I
ui.� � r� .� � � � � o � ., �
- u cn t � W rn i � cnacfl o � p
II CJ7 i W i � � N N � � �
f N N �
II { � �
11 = _ � v p 0 ��
II �
I I i � � EH� N "�O 0 � �
� N
1 � ...ti .P 0 '�6 y 61
II G'� I EH N ��C�70 �O � � A �
11 O S N � W � � � Ur O O �G �
II �I i N O C71 � � O � W i � � C
, s D
� . i � j ; n� c�i r
i� ! � � -Iov = C
� � , < m oo � Rt
ii = � �myo � oZ
Ea I t� r� � � o -a m �
ii �' i ba n' � �'o�o � ��� m n, � C)
� � � � � ,� I o �' �
� � � 0 4 r�v � � � � o a��i
11 � �
II ' � �
II ; i = � 4�l � 7 C m
II i = � W � y fD <D `G �
II � � � c � _�:ai y `-' Q '
II ifl '' W i �Ffl bq i1 � � p v � z
1 1 � i v � v � ��v c�D i = �
W v
�' � �
ii s ; �� � � N
ii <o � � � .
-,
" . . . U . _ ��y y N . - � .
' � 11 ^ . � �
11 � � Efl �ffl Ffl 7 ��(�
II W � � N W C�0:�� I 7
II O) 1
�
11 v I S =
11 ;
II � �O '�O
II �
11 !
�
II ii � � �
II Efl i • O
' I y� � EA A N W � � -n
II N I � '-' fJ� � p Cit � I
� n � � nn
� � �.Z c�e � °c �
-�„0 -�nvi n.� ,�... U)
. mo mm m ��c � ..
N p cD tn —{ rn (n� �
� y � p� � CD N
C = C � 7� p�j CD � �
� � � '� � (D � -� --� � � � . �
. . . � . r' N rd � � � X � .
. � � � lmA < 3 �N O N�N Q . � . .
� � �G _ `G 'D =. '-I X
` � � � X t�i� p
N �
a o � y �
<
_n m �
. � co � c
y � o 0
� n� -�
� O X
� �
N
�
II � i
II i � � �
II i � � --� �p
� �
II � i d X � �
II � � {fl� y �
II � �
� � ffl ffl i CJ� p � �
W � C�
II �P � 69 IV �--'�-� : p�o � a, � �
- II O) Ul •A. �! � Oo CD O) N i O `<
11 �l W ? O = --� CD U7 V1 i � � �
� i O
li � � Z < �o � aD
ii � ; ; v x � o _n �
ii � � �� No� d �
ii w E» ��" ; �,��� `° ° � m a C� -m�l.
11 N N Efl CO � � O �! O ; � � !p
- W .� � � �a. W � O �
II O y � W { s � �1 .A i � ,,,� <
II � D
�
jj ' � N pAj:�"
- � I I � _ � C p�j p� � C
�
�� I � O 7 m
I I � � L'� X
II ! � ; b9� y "�0� 0
II EA � bq i b9 EA � � O � 'a N � Z
11 W � W � EH�ffl� i � '"` 7 � a. w N
II � Efl � i .� O 11 O � �1
- II OWo � W .�P O I ONA6�i ; O ��-► m
II s � �1 N N i d
II � � i �
II � i ' � N
II ' ' '
i � p X � n 3 m
II � i i � � y � (�D K �
II i �'' O
II ' Q S =+:V�i y
i
11 � W t ,^���� ; 7 pZ:�� Z
II � � W v = O��� i D
�
•• II v � � i i�
i ,�
� N
ii , ; � � � v � �77
�i � ; � o x � �
.. ii � _ � o ? �yv�i
� . %�._�. � g �=°c�o
ii va � r-» � _ �,-�cf,r� � �
ii a�i � tv�v ov�o i �vv:° '
�
II v , _ �
i
II = , � �
II , � �
II � = d� �
� � � d
ii ; � o � �
,
�
u � � �' � �,�c�, ? � -ti
ii o� o � � _ �� -w.� r°tv :
u o S
FUNDI�i tG REQi1IltEMENTS-USES
(INCLUDING FIRE STATION LEVI�
December 6,1999 City Taxes City Taxes City Taxes .
5138,000 5138,000 $138,000
2000 PercentaDe Home Home Home
Proposed OfTota] Yearly Monthly Daily
Departments Bud;et Fundin; 5700.00 558.33 - 51.92
------ '----�'--
. ` . Council Budget 586,318 1.19% S8.32 $0.69 50.02
Administration Bud�et 5273,000 3.76% 526.31 $2.19 $0.07
Elections Budget
S11,600 0.16% 51.12 $0.09 $0.00
FinanceBudget S156,700 2.16% 515.10 $1.26 $0.04
General Govemment Budget 52�9,700 3.58% 525.03 $2.09 $0.07
Community Development Budget S484,200 6.67% S46.66 $3.89 $0.13
Police Budget _ 51,366,300 18.81% 5131.67 $10.97 S036 -
Fire Budget
5192,400 2.65% 518.54 $1.55 $0.05
Public Works Operaring Budgets:
Government Buildings Budget 5276,800 3.81% 526.67 $2.22 $0.07
Fleet Maintenance Budget 5337,100 4.64% S32.49 $2.71 $0.09
Street Maintenance Budget 5749,100 10.31% 572.19 $6.02 50.20
Parks Maintenance Budget 53�0,100 4.82% 533.74 $2.81 $0.09
Park&Rec Budget-General Operating 5610,800 8.41% 5�8.86 $4.91 $0.16
Park&Rec Budget-Special Programs 583,200 1.150�0 _ -gg.p2 M__---___$0.67 _______-_N$0�02
� ----- _
-----------------r�"'_o"
Total Operating Budgets-General Fund 55,237,318 72.10/o
5�04.71 542.06 5138
Building CIP Requirements 5161,400 2.22% 515.55 5130 50.04
Street CIP Requirements 5230,000 3.17% 522.16 $1.85 $0.06
Equipment CIP Requirements 5516,600 7.11% S49.78 $4.15 $0.14
• InsuranceBudgetRequirements 5185,000 2.55% S17,g3 $1.49 50.05
Bonded Indebtedness 5780,513 10.75% 575.22 56.27 50,21
Bonded Indebtedness-Fire Station Levy 5155,715 n/a 530.00 $2.50 $0.08
Armory Anticipatory Levy(Value 6/6/99)
5152,940 2.11% S14.74 $1.23 $0.04
.s$95,000+($726,076,300 x.00798%)•r _--------------------------------------------------
Total Funding Requirements . S7,419,486 100.00% 5730.00 $60.83 52.00
�
NOTE: Special Levies include(1)Bonded Indebtedness,(2)Fire Station Levy and(3)Armory Anricipatory Levies.
Fire Station Levy is a Market Value Based Levy-'il�at is why that figure is an addition to the dollar figure given in the
Yearly,Monthly&Daily figures above.
GENERAL FUND REVENUES
December 6,1999
1999 ADOPTED 2000 PROPOSED +/-
TYPES BUDGET BUDGET DIFFERENCE PERCENTAGE
GENERAL FUND REVENUES
710,383 207,180 8.28%
General Property Taxes 52,503,203 S2� 46,500 13.51%
344,200 390,700 2 23%
Licenses and Permits 1,347,297 1,377,335 30,038
Intergovemmentai 303,700 410,300 106,600 35.10%
Charges for Services 100,000 100,000 0 0.00%
Fines and Forfeits 190,000 195,900 5,900 3.11%
Recreational Fees 64,000 70,200 6,200 9.69%
Miscelianeous Revenues 3,500 3,500 0 0.00%
Transfers In
TOTAL GENERAL FUND REVENUES ______�_855,900__ �SS_258,318_______ �02�418__________8_29%
.-.
�
.P
\
0
�
r �
�
�
�
N
. �9
N
. . �
�
a v,
� . 'D �
N � C77
� � \
IV �
o �
� N
�
� �`` � � ��
/ : � N�
_ �? � �
� ' _ � ��
� �K�-,.� � r. - flJ Q�_
� � Y���r � �
� � �� :��� _ -s V��
i � ,�,�-�`�.�vt,;_'� 0
� "'� �_'� � ' � ^ Cj
' � ��� � ��i� ��
�.�� �,�r m t
!�4 �/ �f
� �yh�-I�� `
,� ��: - � Z �
�� � �
, � ��- •�� ���- _ ,
�� �� ��.�� � R� x m D�
�„�K.��-,�������-. .�.._ � ��
, -����.�� � �� .�� y /�
� . ��•�a-��i�".�'�''�-'= 4Q`'=,,� � _ ""'C � .
f J.
� �
� '� 7, � '
, ' "-fi'?�rv'3G�"�'-_y �9f' - -el�t � t p II� � � _ .
, � � r �� � �
; ,�"�3.�, ,c�-��r�i-� .� `" ..:k �
� �'�r4�`�„s�`-��F' ���"s'J,' s •■ �I
� �_,_u,.��� �� �
.:t �
i �a�k���,�'�r�s� *�
I �� $�.�-,,�.'��� � � �i
_- " � m;
; � v c;
� � _ m`;
z�
; . .
c�
� m;
�
r = tr�:
� ����y
� � -r:��
:� o � -
� , �
; io W � �
. o y
i � v \ �
I � � v
i �
"f T
c��D � � �
� ,.,�, N n tN
I O � � n
; -s 7 � �
( � a o -�
i � o � �
�
N
i N N � �
� N N
I
�
.
� {f� >���z�
`y"�,y'1�,�£ 3 1,_..�'
m
�`,��:�g �`a�����. �.
i"{;^�,t'y+��l����� �3��; •
x �
r'�i�+�, . z.��.v�._'"`A��� '$ t�t�.,�Y��,. �
. �e���t��st.�'�°",.£���a�`r •
-^' "s,� �Pr �''�r-�3���
• � •t,y�+yy���� � ��-�„������
�',�� .� n .� -��� tr� �
� 4 s �� ���"t�'�G�� `��� � 't} •
y.t..e�`a^9� y, "1�Y�'ti� ��i�Y 4 1'^��
s� ���"�������fx� �`�''h.���Y'? •
1 sx s4.
' �� �"�'.l��{..Y�+o�.�W s :'?71`,�.,� yyLt'`wRt .L
� � � �.�' '1.��f*�'�� { ����� � ' �.
� r �� ' ��� f�„a°�•-'�4���` �..N u y� �'�3�
Ms 4� ��,.+� �ry .G y-riy .Y i Y �°�rf�3-,.� ..�j J �:.
• '"`'^+3s.... �'� � ����.� ���..,.}�,,�,�3��yY j.-�-t�.Z- �
• , ' � ��" . '°` �'��x.ufi"��'-� .� p -:�
� � i l� � � F` -<j tx� J ` �'�y.,r� '{ �t� , �
�,� ��„�t,,�� rc y�k'3F 3�
! 'n''�t"'& - ",3 � �."'»?n'�_�Xc ,^ "2`c ►
�..,� t �8 ���.y �.�,�..c .t i'�� 4, - �
t_ '�'� "��''3c � ' ��W'� c�:. -s ^�..��..';. � q�=
1y�.ao-�, �i��S_;,ys "`-`t"�"'°°� y; `C�`�" �'�, ,
� � "�'t'�*`y�4"x£�Ht'3�s+"�"i'."'.�,`azc� .C'''�`'T�+d'� Sr.7��$��4,'' s x.w;i--,,,i£r�e3!,Y,1 k t .� �-�. •
Y
,� � � �a � �. �
� �
��� � a �" ����� '� 4 �' ���,�, t , r>; t����„���'- ' �
�� '''s�' y ^�=' 3 -wr �-�«`� g H.. <`"� � T�3# x '� s x �
f��xs.° �,k �, f s..'��'�.' ,� �t�������.X''.is f�.'�'r�r a4z���� .��w t:
3'°��� ,� ,�'r f�,�,� t "gv,�,a'xy�k' �; ,+*s��� t �'
. -p Y �'.�E � �..t
� .�P,�p� S '. . .,�'�1 � �' -
5 .&%� K�'��'�ai �x^u' _ 1
' .
'g� b Y 7 ..„�f .>
a �
;=5"` :..Ye-;r•" �� �rir.z ,t
Y:
a v { i : t
��-} � �`._ :'. � �� >
,��$�.`.c ��Y is�.";l x:y� jT..., p F' .:.�
,.q,� �.` 1.:
I �`�.:
�� i y '.� -.��
}4 .ta:p; 3 z��. t+��
'S' f-
� y�`>' c:: zL;..
4 h � �e
�4�� A'� R
� � Y
�-h } .3.1 : J d-y'k. ��.v..
;d�:':w b
� ,
•
•.
•
• •
�
. -
.
_ '��`��'' .
� r+�W�?: "� z��.
A��''�'" yy�.J�� -
�f ,r a �
;� : }��i'"v . ^�..fv�,.�-e �4 �
Y �� �N6Et�•��s�� �� �� ' •
� �!
4 �
��� � � �"�x��,.��� �4��� � ,• �•
� r .! ry`�K. v t 4�°r.'� :���iw��'� � 't
� " KY S L L'. ',k .� •
� � 9�' =r r �?:q�.� z
K4� �.,r�r` +4 : f t^������'s� _ •
� "#'�`s k :i�'�"{+,�t.ce�i'r�„C ��2�x,t"'4.'�''� -
�a�[� .F �� ,y9•i's-¢»� i -_, itt . 7 "*- ���,'��
u�� »4�i`���� ^-t r�' a£� - � C''�+�w�;
?�}'��'��y '�-'w L#'�`�� c.� st ; i c �� ��
� �.��` Y •��-S :� 4°a �._x},r� �.- . t '"�«r'�'� t -
�� �� „�g,,.8r ..�r � ..�, �*�� ��a � tR .t �f�a��'
'�"�'�si>���C/.^' nt`,n s'�--a�� u Y '� s�`� � `�r t y. -
v''' �.���� tl,�s �r 4�_p�"'r '` wL{,i;� r �- •
. �. ^ _,f � - ' ' �
f
�y-"� -S w r� lnrd r �} �' -
} �
� � ►
4 �� i - '
X � L �
t •
���`�y�.'��'���`-�,e���.s���xt����'- _
'rHI�' '� �F"�"�_' d� r �
�¢ �
�t #c.�� �',�'1� �� £4'� .. ' T _
A� ,u.�.=w.,�.h���'� k 1-�"�''� � .§ 4 #� + `x � - - �
��se-�'�� � �>� :s:t'" r =� 1 r�.
�,���a,a. �y���� - R, � �. � _
'�-.bz.��.a..{s ,n�§ � + �' � ��2 y - �
� �
^4{'w� � ��e.��� � ±..,.� 1 �: �fi.. _ _
J; �. Sat �r n . .�s
fi�'�� y ��:^°- .��a' - t S" � 5�.
'f �4, � J� 3 ? � dv\ ? _ _
1 � 'k .�� `� ��.�, r _.._
= r�L j rY s�; •d
��l ,�g{�" � ::t ��'l,.+*�'R2 s
- _ _ � .::.����
> �
�7 +.1 � K- � x r
�
�'� ��s r r :� r .m,��
+�SSK ,a' �t .
;�}p� _ ,� `x_ ,
,}:
•
' ••
� ,
� �
• �
•.
� �
•
�
.
.. '
.. "
C�+G "s��S'�l T
�++Fs k�A�. �f Y �
�t.-�Y'st'�^'�3�'e'`�,�.a�p.«
t �' __;3{4a.Y�'fi
3� — �f S� >:lyf�J� ��{�'�"�: •
-;-r 'L's` �
� �s- �',�'�-'�= .�'"�5 ��,t.
• ' s � �`'t.r �
•
,,��" T ' ,�, � ' � •
�'��� � ���:^f't y �, �''x e a '-�t�� , '„�' �-�'4
�,`r . � x �.��,4��,��f����-i � � �t ��... �
3��.,,��,",�, �. . �. ��, �" �'��'&' z. r � •
� ���tKz.. 2���q��y,.� � �k
- 3�" ,�-�,. x YY i4'e. �� liE. 3-^ �- �. A 3:
�,� 4 �y�i"�'L '7sl"� yP+ �'�N NG� � '.� � ��" .i,`�Yair.
� 7�� a.-s§ k- 9+z .'��...,.t � S�.k'�,,,v}::-.5 h'� ..� s A�t'
�t�:'���`�`'�° � h.rs,e„_ ��ra ; �,,,.��. p..-e z_.�r,�-r" ,,`'�, � 'T e^ �.
T.yxIIy,�f� �.�.5, r '�,f � � z `1a' . �r y� _ -. ; b
X;xm ^�ay'�x�%�, �H T � 4 �.1, p�/'� ��.. �`S ��4 Y A'4 � f I
3����,-f- 2 .r �y'�' �o�L� ,,,�"g�,,,�. e �,�"`��,�4�• et^�" �`� � 1 a � ►
4� X - tv+c" � d, �� ���' YM � 4<T
�� ��� �,. ��x 2 ..- a�r sz � v <t �,�. �3 c �, .
� ,
�#z�r�''�� r S ��,�'�'^' �T�.��$ ' > 'r f 1
�,�,su�, ,�, z� r t
�^e - �
;�!`� .'!+'t f ..r�"'£ ^., .'! i..:• -
r� ' s ; � � �
�Y r���^'#s,�$�3�,�`��°�S,T.�>�i� i� � �.,.
�.:. a�s i.�`�`�' r`��x�,���• .` <
vw. (��'�,w� -r'^'...�� °qt#,,x �
^a� '-�rT �'�.F� �� �: k i �. ,
�s,p%,�cw.��iew.�' _ r . ,�
�.-�.� � � ���� K �
'� � �� F i:* te� "t*
" -'as � '`�°�;' �€
�. ��
� ,.����.�,;� �� -s �, -
�
��d �ti` t<,� y.��.f _ .y5 � d .�'�{ Z��
n'�:aw'�FYY �' Jy .. t
N"'�,.«-E,�"� i�y� '-..xc�z�; {�s�'��'�'���1��'�' '�� rt�w
�;� ��:$s � ���`��n ,�-�`�y � ��s�;
�
;y'g." ..r�i"�� �x���`"`" �v"��
�.� �� . �� �; -;,r
�i � �'�� r��s� e�,�a���a;'�'.
e�J' F t,V�J.;�a°
��� ���'4�.:� �" sM"+i4 Y
���� y �..'��,.'
:3v_ii ��3
��
•
, , 1
•
••
•
• •
.
.. '
=:;_,.�=.=;;z.� -
f a -��'`�
�' �, "� �s,� `�",��.�,t �
� �y�,��� ,:., <.,��,�- �ur�+�r,, �
��� "°y��� '`�: z z� �-+:4 ffirxe��'a-�� �
• �"s. �x 4 �,,.�•.���""�`��''� •
,��.��� "s_ .-,�� c ✓r.,� a�riu- �'a 4 w
• � ..� r ,yn,a ,�.;,�,e �._e ?=�tp-'f��„t"�i°a.���n���'�,� �
� .,< �'�e`' � �, x ti= ��..T'Y_� .e�e c"'s�'3��-y s`'� '3't�,���f-� �
4�� ..,. -,w-. � -u!. '�s �i�. �-�`�- �
� }� . � r* �- �-t� - C�_$n�:F��i d� � � •
� y-� ,� u� � ,�,y��.� . .. �. '
+�=' ,� tm a � � s�j ' .Tn' F s`3 2 g,x� '�"`'� 7a
� 4�a° �r �`��°`'�' --� .� �� r „�� �r � �,}„�� i �
�*,.y� �..,qy:��r+'i, .��s_.� •� cw.�. .e zs ,.�" a a. �.
�""�a, ��"�tE�, � ,a,FF+.f �-&.� a . . �Y �°�4 C� *
a
�' � �"�s��.xz�r���-� `��'�i..-= z '� t
� �r'+�,.�ak� r 8i``�d�,�' 3'�'Sa ,�'��.'�( i � ���' � � ° ►
' �`' �•sf�� �.. z ,4 � �� � �-;� $ .
���Se x..tc.`�r-i�� �. F v;.�n •.�-u x �� ,
��'�'�,�s��"� `��'"�'"����>-� �-� { z �,r"}, f ."` �
.,,.. z,s.x$''� .w, '�.... z��:.,�F c: � � -:-
� �
`'�v�����` t�:, ;� --a'- � �'`t� ='R� _ _ .
x4 � �� t ;.ia "§".f�� '�f ��y " `f . `' �
�r � z . "s
a,w,��� �. s r-a` � , y� r: �_.
��,. ; z F � � '�' �?3„ �' ¢� i„,
:'� ' y' . 1 �y.}�C f� ,
. £�-._ ' f ..�
��¢ t � Y - �i. 5�KA
x'"ia�y% iS.i Y�r�� ;�:' 'tx
z �,,,q, r �,;: .
� z' �I ��- ,��� �
�Y; ,. �,;,,� _
�"u�,r a'"r yi2.,'.', .�_.. } {
-'r� sa-s.. � •
Qj��;� _ �a e � ��
_ � -_ tt
. " E k
_ ; f :� 'w'.�
rF t �q
' _ w, E�'��•.�
- - ,r.:
-_ c_'
•
� �
•
•.
• •
�
•
Page One
2000 BUDGET�VORKSHEETS
GENERAL FU�iD REVENUES
December 6,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account� Description Actual Actual Budget � Amount� Budget � �
1013101000000 CurrentAdValoremTaxes 51,914,458 S2>046,035 $1,972,536 52,129,004 FromCounty
101 31040 00000 Fiscal Disparities 42Q803 47�,045 530,667 581,379 From County .
-- -------------------------
- Total Taxes(Tar) � 2,335r61 2,521,080 2,503,203 2,710,333
101 33401 00000 Local Govemment Aid(LGA) 382,611 380,488 381,938 _�396,549 From State
_--_-_-------------------
'I'otal LGA(I.ga) 382,611 380,488 381,988 396,549
101 33403 00000 Hstd&Ag Credit Aid(HACA) - 550,773 550,561 _-550,493_�y__��577,497 From State
Total HACA(Haca) 550,773 550,561 550,493 577,497
101 3342�00 000 Local Performance Aid(LPA) 13,216 16,266 15,466 0_ From State-Rolled into LGA
Total LPA(I.pa) 13,216 16,266 15,466 0
101 32110 00000 Alcoholic Bevenge Licenses(L) _ ll,320 12,792 12,000 15,000 -
10!32160 00 000 Licenses to do Business(L) I,500 1,900 1,000 1,000 Garbage Haulers,Ped3lecs Lic,etc
101 32161 00000 Licenses to do Bus=Kennels(L) 2� 2i 0 0
101 32180 00000 Cigarette Licenses(L) 246 192 500 0
101 32210 00000 Building Permit Revenue(L) 188,478 273,322 280,000 315,000
101 32211 00000 Coates Bldg Official Reimb(L) 494 � � �
10l 32212 00000 Mineral Extraction Permit(L) 400 1,640 500 500
101 32220 00000 Electrical Permit Revenue(L) 8,143 lU,l 14 7,000 9,000
101 32230 00000 Plumbing Permit Revenue(L) 16,068 20,47i 14,000 18,000
101 322�0 00000 Animal Licenses(L) 2,228 3,407 2,500 2,500
lOt 32250 00000 Sewer Permit Revenue(L) 8,021 12,014 9,000 10,000
101 322>i 00000 County Recording Fee-City's.(L) 280 150 200 200
101 32260 00 000 FiVAC Permit Revenue(L) 18,17� 25,082 16,000 18,000
10l 32290 00000 OtherNon-Bus Lic&Permiu(L) 3,629 2,125 _- 1V500 1,500 Alarm Permiu
Total Licenses&Permiu(L) ^ 259,010 363,238� 344,200 � �� 390,700
101 3!010 00 000 Curtent Ad Valorem Taxes(I) 90,000 90,000 91,000 90,000 Included in Debt Lery Figure
10l 31010 00 OOO.I MSABC Armory Payments 90,000
101 31020 00000 Delinquent Ad Valorem Taxes(I) 27,90� 60,197 20,000 20,000 From County
]01 31030 00000 Mobile Home Taxes(I) 10,74-1 11,196 10,000 10,0U0 From Counry
101 31710 00000 Gravei Taxes(I) 4,676 10,432 4,000 7,000 From Counry
]01 31810 00 000 Franchise Taxes(n 40,001 45,965 45,000 71,000 From Cable Compan}•
101 31810 00 000.1 Normal Franchise Fees 50,000
101 31810 00000.2 PEG Fees 21,000
!01 31920 00000 Forfeited Tax Sale Apportionment 0 200 0 0 From County
101 33100 00 000 Federal Granu&Aids(n 37,842 79,487 21,250 7,200 Grant for 1 Officer
101 33403 00000 Mobile Home HACA(n 22,091 22,463 22,011 22,000 From State
101 33416 00000 Police Training Reim'bursement(I) 84,7�6 93,936 85,000 85,000 From State
101 33416 00 000.1 Post Board Training Reimb 4,500
101 33416 00 000.2 State Aid(Tied to PERA) 80,500.
}O l 33418 00 000 MSA for Streeu-Maintenance(I) 27,900 27,900 27,900 27,900 From State
101 33423 00 000 Ag Pruerves Credit(I) 789 944 0 0 From State
101 33425 00 000 Other State Grants&Aids 21,463 14,091 24,889 12,889 From State-PERA Aid
10l 33620 00000 Other Counry Grants&Aids(I) 11,053 11,341 11,300 11,300 Dakota Counry Recycling Funds
101 33630 00000 Police Services Levy-ISD#196(I) 47,574 30,930 35,000 37,000 37,000 From ISD#196
101 33630 00 000.1 D.A.RE./Liaison Funding 000 From Coun Sucet Overla s
101 36101 00000 Principal-Specia]Assessments(I) 3,968 l65 2,000 2, CY� Y�
l O l 36102 00000 Penalties&Interest-S/A(I) 1 42+_� 0 �^� 0 From Counry
Total Intergovemmental(I) 430,762 499,290 -_399,350 �__N 403,289
PAGETOTALS 3,971,633 4,330,923 4,194,700 4,478,418
Page Two
2000 BUDGET�VORKSHEETS
GENERAL FUND REVENUES
December 6,1999 1999 2000 Object 2000
1997 1993 Adopted Detail Proposed
Account# Description Actual Actual Bud�et Amount Budget Comments ,''
15,000
101 34103 00000 Zoning&Subdivision Fees(C) 106,783 127,574 110 000 165,000 65%of Building Pernic Fees
101 34104 00000 Plan Checking Fees(C) 435 I,130 700 700
101 34105 00000 Sales of Maps&Publications(C) 26�9g$ 26�2g4 26,000 26,000
' � l0l 34106 00000 Deputy Registrar Fees(C) 48 8� 200 200
101 34107 00 000 Assessment Searches(C)
10]34108 00 000 Admin Fees-Other Funds(C) 225,641 106,7�4 8�,000 87,000
licable Funds Except Const. 25,000
101 34108 00000.1 App 62,000
101 34108 00000.2 Construction Funds
4,568 3,169 3,000 3,000
101 34109 00000 Other Chazges for Service(C) 100
101 34110 00000 Service Chg on Retumed Chks(C) 100 �g� 200 200
101 34112 00000 Utility Permit Application Fee(C) 300 150
101 34160 00000 National Guard Maint Fees(C) 0 0 16,000 68,600
16,000
101 34160 00000.1 Shared Space Rental Agreement 52,600 New Agreement for 2000
101 34160 00 000.2 Building Maintenance Contract
101 3420100000 Special Police Services(C) 18,738 17,874 23,000 20,000 Contractual O�I'for Officers
2,730 3,787 2,000 2,000
101 34202 00000 Fire Services-Buming Permiu(C) 580 462 500 500
101 34203 00000 Accident Reports(C) 524 588 200 200
101 34204 00000 Day Care Inspection Fees(C) 140 0 � �
101 34206 00000 Other Police Services(C) 30,030 20,373 20,000 20,000
101 34207 00000 Other Fire Protection Services(C) 4,700
]01 34207 00000.1 U of M Fire Contract 3,100
101 34207 00000.2 Coates Fire Contract 12,200
101 34207 00 0003 Other Billed Fire Calis o 29� p �
]O1 34303 00000 Mow Weeds(C) p
101 34306 00000 Other Highway&Street Rev(C) 27,582 24,492 0
1,498 1>704 1,800 I,800
101 34407 00000 City Share of Metro SAC Chgs(C) N_- _�_��__��
Total Chazges for Services(C) 430,656 351,650 303,700 410,300
113,972 72,084 700,000 1OQ000 From Counry
101 35101 00000 Court Fines(F) _________ __�________
Total Fines&Forfeiu(F) 113,972Y M 72,084 100,000 100,000
1,009 1,123 1,100 1,100
l01 34720 00000 Park Reservations(R) 39,543 42,031 37,500 37,500
101 34721 OOOUO Softball Revenues(R) �286 7,431 9,500 9,500
l01 34722 00000 Volleybail Revenues(R) t,162 9�7 1,300 1,300
t01 34724 00000 Tennis Revenues(R) ��,469 11,413 12,900 13,500
IOl 34725 00000 Tiny Tot Revenues(R) Z���4 2�53$ 2,400 2,500
101 34726 00000 Pom Pom Revenues(R) 2,679 3,442 2,200 2,200
101 34727 00 000 Field Trip Revenues(R) � 2,350 0 0
101 34728 00000 Broomball Revenues(R) 588 336 800 800
101 34729 00000 Skating Lesson Revenues(R) 1,730 2,152 I,000 1,000
101 34730 00000 Fun Runs,Walks&Bike Rides(R) �31 1,080 800 800
101 34732 00 000 Adult Basketball(R) g 775 7,198 2,800 2,800
]Ot 34733 00000 Other Programs Revepues(R) Z$ q� 1,000 1,000
101 34790 00000 Other Recreation Revenues(R) 47,119 51,003 50,000 52,500
101 38080 00 000 Banquet Room Fees(R) �3�22$ 13,462 12,000 12,600
101 38081 00000 Auditorium Fees(R) 26,054 17,269 � 20,000 21,000
101 38082 00000 Gymnazium Fees(R) 4,700 �
101 38084 00 000 Pistol Range Fees(R) 0 2,516 4,700
23,115 27,364 20,000 21,000
101 38086 00000 Ciassroom Fees(R) �,420 1,790 2,000 2,000
101 38096 00000 Liquor Provider Fees(R) ��p $�$ 600 700
101 38097 00 000 AN Rental Fees(R) �698 80� 2 4� 2,400
101 38150 00000 Open Gym Fees(R) 517 201 600 600
101 38152 00000 Jazzercise Fees(R) 4,307 4,040 4,400 4,400
101 38154 00 000 Teen Night Revenues(R) � ��^__�`�
Totai Recreation Fees(R) 196,003 201,352 190,000 195�900
- ____-_____-_-__-~----_-------
PAGE TOTALS 790,630 625,086 i93,700 706,200
Page Three
2000 BUDGET�VORI:SHEETS
GE�IERAL FUND REVENUES
December 6,1999
1999 2000 Object 2000
. 1997 1998 Adopted Detail Proposed
Account# Description Actual Actual Bud�et Amount Budget Comments '
101 36210 00000 Interest Eamings-Investments(M) 48,944 76,015 55,000 60,000
101 36214 00000 Net Change in FV-Investments(M) 2,890 2,104 0 0 Annual hlazket Value Chx��sa
101 36215 00000 Interest Eamings.(M) : 534 1,543 600 800 From Checking Acco�mt
' 101 36220 00000 Rents&Royalties(Iv� 3,380 3,380 3,400 4,400 US West Antenna Rent
101 36230 00 000 Contribution/Donations(1�� 36,790 51,032 0 0
101 36260 00000 Other Revenue(M) 3,180 6,365 5,000 5,000
7ota1 Misc Revenues(� ^ 95,718 + 140,438 64,000 � ~ � 70,200
101 39202 00000 Conh-ibution from Entetprises(T) 3,500 3,500 3,500 3,500 Arena-B(dg &Grounds\faint
------------------- --------------
Total Transfers In('i) 3,500 3,500 3,500 3,500
----_____- --------------
PAGE TOTALS $99,218 5143,938 567,500 $73,700
DEPARTbiENT TOTALS $4,861,481 $5,099,947 54,855,900 55,258,318
[N('ER,�tAL REVENUES 51,579,621 $1,631,552 51,404,750 51,573,889 Grand Total Less:
Ad Valorem,LGA,HAC4,
_ LPA&Fiscal Disparitiu
Page Four
1999 BUDGET WORKSHEETS
GEi�1ERAL FUND REVENUES
December 6,1999 ig9g 2000 Object 2000
. 1997 1998 Adopted Detail Proposed
Account# Description Actual Actual Bud;et �_Amount � Budget �___ Commenu •
101 34108 00000 General Fund Admin Fees 550,625 525,000 52�,000 6,000 $25,000
101 34108 00000.1 Fund 201 2,500
,� L 101 34108 00 000.2 Fund 202 2,500
101 34108 00000.3 Fund 203 2,500
101 34108 00000.4 Fund 206 2,500
101 34108 00000.5 Fund 207 1,000
101 34108 00000.8 Fund 605 1,000
101 34108 00000.9 Fund 606 1,000
101 34108 00 000.11 Fund 607 6,000
101 34108 00 000.12 Fund 650 ^�_ _
Admin Fees Breakdown Totals �$50,625 525,000 52�,000 $25,000 $25,000
GENERAL FUND EXPENDITURES
December 6,1999
1999 ADOPTED 2000 PROPOSED +/-
CLASSIFICATIONS/DEPARTMENTS BUDGET BUDGET DIFFERENCE PERCENTAGE
GENERAL GOVERNMENT
Council 566,200 586,318 $20,118 30.39%
Administration 256,700 273,000 16,300 6.35%
Elections 6,000 11,600 5,600 93.33%
Finance 149,700 156,700 7,000 4.68%
Generat Govemment 232,200 280,700 48,500 20.89%
Commun'�ty Development 407,100 484,200 77,100 18.94%
TOTAL GENERAL GOVERNMENT $1,117,900 51.292,518 $174,618 15.62%
PUBLIG SAFETY
pp��� $1,288,600 51,366,300 $77,700 6.03%
Fire 179,800 192,400 12,600 7.01%
TOTAL PUBLIC SAFETY �1,468,400 51,558,700 $90,300 6.15%
PUBL�C WORKS
GovemmentBuildings S292,000 S276,800 ($15,200) -5.21%
Fleet Maintenance 320,300 337,100 16,800 525%
Street Maintenance 714,000 749,100 35,100 4.92%
Parks Maintenance 318,900 350,100 31,200 9.78%
TOTAL PUBLIC WORKS �1,645,200 51,713,100 $67,900 4.13%
PARKS&RECREATION
Park&Rec-General 5541,900 So10,800 $68,900 12.71%
Park&Rec-Revenue Producing Programs 82,500 83,200 700 0.85%
TOTAL PARKS 8�RECREATION S624,400 S694,000 $69,600 11.15%
GRAND TOTALS-GENERAL FUND 54,855,900 55,258,318 $402,418 8.29°/a
�
N
cs
c�
�
0
�
.. -p
C
W
r
� n
w N
^' D
� � O
� ��.'�� l.� ` x � �
C2°�'E�'_ � .:,. 0
T�'�
� ts^;,,=��r- /A
�«
r �ta: �.�� � " v+
- (7 ���e��':�''a�*''``cr`tt� i 's . �
� �✓-.:. �.yr+����j1�� � � t� ��
O ;����;p���� F � �
�...�t'^.k�" £.rwl 5 - � � �
/V y4 i`�"3iT ..4 � j - � � �
Z• �� '�i'� rtE 7 '�� �� �a _}— ■.■ �
/\ � s`
� � E �_�
� � � - � ��' Z
z � t , �
a ,�� .v -�:.-• _
�
� _ � ��� f � � m .�
� � � }� �
� g� ,h.r � �
�
� � y T �
_ J^°T}� ' �T �L,a. 4 O .
�.a 4��4;s �:yy,. ��,�.
- . I � � ' ,.{*. .,z, �� u.' � �� � . �
r
��;� d •n rn
Cx
Z �
, rn
� z
v
i � .
� E� � c
� �
� � m
�� � : cn
, --
w �,
, iv rn
� m -
D �
� r
� �
� <
� m
m �
� z
�
m
z
-�
.-.
w
0
N
\
0
.- �
�
C
W
r
w n
w N
c� D �►
o � __ m �
c � - = -�t �
� ��� �
r _ _
c� L 4 C -
o � ���z��� �
� r � G� �
� � �� � m �
� - - _ � �
_ - � �4 � � �
�,
f i
:`w t
: . s �
-.��._
. k Y � � O
�u �S``�—„—L .� . .
— � 'liN "'�, .�"1 � . .
`J f �,'�t`%�+�4 1 �
. z�9': .,:1
� �
C .�
zm
vz
v
�
�:� c
� �
W rn
. � �
� �
, v
N �
. \ : Z
0
� m
D D
� r
Q° O
m rn
c� �
z
�
m
z
�
.-.
w
0
�
\
�..
._ 'O
C
W
� r
w n
;a' cn
� _---_----- � �
�-' ��� rrl Cfl
'� ;�;�``�' ''s� - —� (�
C � - "<
W �.����`: � ��� �
r �"���� :� ��. � ; _ , t/!
�s,
-W� �'¢.� b 4 �t t�
n ,��y,��,s�}'a�i'� � z �
� ��s`��� ,„ �., e» _�._, �
� .4�..+. ,��y, _ �. ,� -y -L���4� .
t + �
T � � �� � �� �� �
N � s +} _ ` t
� s
� �� � '� �
� -.� 7
,^ � F
v' ���~�-��. ��� J S� i�
-4 #g,YR �' 24,�#"3 � � .- �
,�'�-,��*�i�'k��� ` .�.#w 3�.� `z,�.,��',� �
�' � +� .�.���g���"'� � � `�,�'��" �
�a��",..�� �S""��'�-z ��." r _
. . ',�,[ , � 6�'�,�4�iq G� x�, 3 7�, �� _� � � . -
�� i ' �
��. � - � � r -n
. ' _�> � �4. ' .
:k3bs�Y� ,Y� fi+ �k� ' � ■•■
'= ,
. . .w`
_ _ .
�� �� � �
Z �
vZ
v
T ��
�^
� ? `
i1 �
N m
� o cn
� `== o
, ...
.. N �,
o� m
� Z
� m
� �
�
s� o
� �
z
�
m
z
-�
.-.
N
� �
�
�
0
. v
�
. C
�
r
. n
� N
N �
� � 'n ..�
� .-- m �
v ` � �
j � �, � t
� C > 'J
f - �: _
W �� ��� �
I r � £ -
� q
f "` �
/1 _ i
�� ry- 4 �
i ` �
� j•- t
� � �� � � � �
_r
5_-5�� ..ixi. L f �t
� � " G .�3 a.f' , m �
I �/� �t�,,, �
V/ ... 't " .{,. _ h--�_ � �
; �- t ` �^.
• ^ p ; � �
� •.''�sX � ..i �` Z�.Y..
i j .,z. �*yy�'r,F �
..,,t-S {� � � _
� ��
1 _ ?r^,'.s...�' `_'':a�.'r ss:--�- � �
; r
; � ���' .n rn
'� X
c
� z �°
�
m
� z
� v
-
� - � -
� N C
; ,� �0
` �� o Cml�
I �� �i '
N Y/
; m .
. ; o� Z
� � m
, �.
j �° �
! � r
� � �
; � O
� m m
� n �
� �
I m
z
� �
�
N
� �
. � ~
�
, o�
� �
C
�
�, � r
N C7
� N
o � 3
y. � . �
I -o � Y� m
C � �� -I
W ����""�'°`�"� '� Cfl
� F� ��/�I
r �'� fi �
� C� ��°� ���`�..` � „ �4-Y `� V�
� � `�� �. �� � �. C
! p - :��_:��, ;��• � � "> �
..-'e'� �,Y � y L Sv ~ 1�^�"`
�I �T^ � •`}�! • _ �:4.t� :Xg � �
� /� '� ` �
�// � i Y S `�n' t � �
I '.� .s•. _ .-t9'���. � Z V'� �
I ���'3�'+��.�,x ,� 4.•� �� - Y } t_'�� � �
1 „����,.,� � � = ,� a rn -�
� ,k ,, �- ,
� .� t i
; ``�;�_ �r�=���; -�`�� �- � s. � � O�
. � ••X< - _ - - �; -
; �� � �. � -n
: �: �i � ;� �� m
; �,,�, ���� i� � �
i � � C
Z �
_ v "'
z
v
� �
; c
� � �
��s rn
� ��� ; �� ' ��� � o tn
� :� �
. � o Z _
I � m
; � �
I 7C
I �° O
i
i
� n �
� Z
i �
� m
i z
i -�
i
i
�
C1TY COUNCIL
POLICY DEVELOPMENT
e Provides for the legislative and policy making activities for all of municipal
government.
• Provides for the planning and control of ail City expenditures through the
adoption of the City's annual budget.
• Provides for the definition of the City's tax structure through the levying of
taxes and approval of user fees and rate structures.
e Provides for citizen input to policy making process by establishing,
appointing and managing advisory commissions, ad hoc committees and
community groups.
GENERAL OPERATIONS
• Provides funding for general government projects and needs such as:
City Newsletter and Chamber Directory
City Clean-Up Day
Recycling Program
Employee Education Program
Page One
2000 BUDGET NORKSHEETS
COU�ICIL
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Commenu ' �
Account# Description Actual Actual �__Y Budget Amount Budget ^V�^
_____ _____------------------ All Salary Costs Inclusive of
� ^� $20,105 520,513 526,700 526,500 Salary,Taxes,PERA�C Benefits
101411 IO 103 Salaries&Benefits ,
8,340 13,509 13,500 ]5,500
_ - 10141 l]0 01307 Mana�ement Fees 3,000
• - 101 41110 Ol 307.1 Ne�vsletter 500
IO I 41110 01307.2 Chamber of Commerce Directory 12,000
101 41110 01 307.3 Resident Survey 89j 2,024 3,700 15,700
101 41110 01 319 Other Professional Services 3,700
101 41110 01 319.1 Education Reimbursement 12,000
101 A1110 01319.2 Long-Range Planning Consultant � 12,333 0 0 1998-Resident Packets Costs
101 411 10 01 329 Other Communication Costs 0 130 300 300
101 41110 01 331 Travel Expense
10,095 10,833 10,l00 10,800
101 41110 01 433 Dues&Subscriptions 6,500
10141110 01433.1 LMC Dues 3,800
101 41110 01 433.2 AMM Dues 500
101 41110 01 433.3 NDCC Dues Q p 100 100
10141110 01435 Books&Pamphlets 2��23 2,926 2,300 3,000
10141110 Ol 437 Conferences&Seminars 1,800�
101 41110 01437.1 Registration&Hotei-LMC Conf I,200
101 41110 01437.2 Miscellaneous Conferences 11,944 14,600 0 0
101 41110 01 439 Other Miscellaneous Chazges 14,418 1998-Encumbrances
101 41110 01 598 Council Designated
6,760 129,695 9,500 14,418
101 41110 01 598.1 Yeazly Contingencies ___�_ ----
---------------------
PAGETOTALS
--Y---$60,862 5206,563 $66,200 586,318
$60,862 5206,563 $66,200 586,318
DEPARTMENT TOTALS �___________
ADMINISTRATION DEPARTMENT
GENERAL ADMINISTRATION
• Provides overall management administration and coordination of activities
� in all City departments including: Community Development, Finance, Fire,
Police, Public Works and Parks & Recreation.
• Provides for preparation and overall management of the City's budgets.
• Provides project management for projects not unique to and therefore not
assignable to any other department.
• Provides overall coordination of City consultants.
• Provides for the execution of all policies as adopted by the City Council.
o Provides administrative and clerical support to the City Council including
the preparation, distribution and maintenance of City Council meeting
documents.
RECORDS MANAGEMENT
• Provides for the preparation and maintenance of official records for the
City including:
Council and Committee Minutes � �
Preparation, publication and posting of official notices
Public information on ordinances, contracts and policies
• Administers the collection, storage and dissemination of data.
LICENSING
• Provides for the issuance and renewal of the following licenses:
Liquor and beer
Peddlers, solicitors and transient merchants
Pawnshops and pawnbrokers
ADMINISTRATION DEPARTMENT - Page 2
PERSONNEL ADMINISTRATION
: . • Provides centrai personnel servicesto all City govemment including the
' administration of personnel policies and procedures, and state and federal
personnel regulations.
• Provides for central administration of all City employee salary plans and
benefit programs.
RECEPTION
• Provides General Government/City Hall reception administration.
PUBLIC RELATIONS
• Provides for public relations and information activities to keep citizens
informed of the City's activities.
STAFFING
• The department consists of four positions:
City Administrator
Assistant to Administrator
Administrative Assistant
Receptionist
�
,
Page One
2000 BUDGET��'ORKSHEETS
pD�iIh'ISTRATTON
December 6,1999 1999 2000 Object 2000
1997 igqg Adopted Detail Proposed Commenu •
Description Actual Actual Budget Amount Budget __ _
Account# _ ___------
�________Y All Salary Cosu Inclusive of
�~y� � $2�8,600 Salzry•,Taties,PERA 8 Benefiu
5219,492 5233,962 5-}2,500 2,000
10141320 101 Salaries&Benefits 1,019 1,286 2,000 �
]0141320 102 - Full-Time Overtime
_ - 704 1,900 1,900
' ' 101 41320 01 207 Training&Instrucrional Supplies 1,197 200
101 41320 01 207.1 Safety Committee 1,200
l O l 41320 01207.2 Right to Know 500
101 41320 01 207.3 Employee Training 93 Zg� 300 300 biiscellaneous Purchases
101 41320 01 209 Other Office Supplies
7,gZ6 3,114 4,000 4,000 IztorConsultant
101 41320 Ol 307 Management Fees 60� 53 600 600
101 41320 01 331 Travel Expense 50 �
101 41320 01 331.1 State Conference-LbfC 50
101 41320 01 331.2 State Conference-MCb1A 100
IO l 41320 013313 Personnel Workshops 400
101 41320 01 331.4 ICMA Conference 339 p 0 0
101 41320 01 34i Employment Advertising 1�218 3,432 I,500 1,500 Codification of Code
101 41320 01 353 Ordinance Publicarion
1,179 960 1,200 1,200
101 41320 01 433 Dues&Subsmptions 50
101 41320 01 433.1 MCMA Dues 50
101 41320 01 433.2 MAMA Dues 200
101 41320 01 433.3 MCFOA Dues 50
101 41320 Ol 433.4 Il�tC Dues 50
101 41320 01 433.5 IPMA Dues 800
101 41320 01 433.6 ICMA Dues 296 qg 100 100
101 41320 01 435 Baoks&P�'Ph�eu 3,118 2,191 2,600 2,800
101 41320 01 437 Conferences R.Seminars 300
101 41320 01 437.1 Registration&Hotel-L�SC 200
101 41320 01 437.2 Registration&Hotel-MCht?. 500
l Ol 41320 01437.3 Personnel Conferences 200
10t 41320 01437.4 Staff(I)Each 400
10141320 Ol 437.5 Miscellaneous Seminars 1,200
101 41320 01 437.6 Registration&Hotel-IC�SA �p g00 � � �
]O1 41320 01 439 Other vtiscellaneous CharSes �r^_
�
PAGE TOTALS S247,282 5246,035 S?i6,700 S_73,000
DEPARTME\T TOTALS
5247,282 5246,03> 52�6,700 5273,000
ELECTIONS
GENERALIADMINISTRATIVE
_ • Provides for conducting all Local, State and Federal elections.
VOTER REGISTRATION
• Provides for the maintenance and execution of procedures for voter
� registration. .
SUPPLIES & EQUIPMENT
• Provides for the necessary supplies and minor equipment necessary to
conduct the elections.
CONTRACTED SERVICES
• Provides for the maintenance agreement for service and repair ofi the
ballot counters.
STAFFING
• Provides for the appointment of election judges to work at the City's five
precinct polling places.
Page One
2000 BUDGET NORKSHEETS
ELEGTIO\S
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account# Description _^ Actual� Actual Budget Amount _Budget Comments ^
Y�^ 52,502 57,658 SO 57,800 Election Judges
]O1 41410 103 Part-Time Salaries
2,100 423 0 600 Ballou&Programming
101 41410 01 203 Printed Forms&Paper 200 450 0 600 Election Purchaces
� 101 41410 01 208 Miscellaneous Supplies 100 332 0 300 Rolls for Election Judges
101 41410 01219 Other Operating Supplies 100 0 0 2,000 Booths&Signs
101 41410 01 242 Minor Equipment
p 200
101 41410 Ol 319 Other Professional Sen-ices 300 � 0 �
101 41410 01 321 Telephone Cosu 100 41 0 100 Elecrion Publications
101 41410 01 351 Legal Notices Publishing
0
101 41410 01 409 Other Contracted Repair&Maint 200 2>64o O 0
101 41410 01 439 Other Miscellaneous Charges
p 0 6,000 �
101 41410 01 580 Other Equipment Purchues _ __
PAGETOTALS 55,802 $11,543 56,000 511,600
DEPARTMENTTOTALS $5,802 511,543 56,000 311,600
- FINANCE DEPARTMENT
GENERALIADMINISTRATIVE
• Provides for the fiscal management, processing and maintenance of all
' " accounting transactions for all funds of the City, including budgetary
controls, preparation of interim accounting reports and the
Comprehensive Annual Financial Report.
DATA PROCESSING
• Provides for evaluation of appropriate computer hardware and software �
. on a continuing basis.
• Coordinates efforts between departments to assure an integrated
information system.
• Acts as an in-house consultant providing technical assistance when
possible, and if not possible, coordinating the procurement of outside
�. technical assistance when needed. ,
TREASURY
• Fund Management- Collects and deposits revenues and manages the
investment of idle funds. .
• Budgetary- Compiles historical and current expenditure and revenue data
to facilitate budget preparation.
• Bonding -Assists in the issuance, sale and record maintenance of .
�� indebtedness.
• Insurance - Maintains all records for property and worker's comp
insurance requirements, handles all claims and prepares all documents
for yearly renewals of policies.
FINANCE DEPARTMENT - Page 2
PAYROLL
. Receives employee time cards, coordinates insurance, pay rates and
other applicable payroll information with personnel, prepares payroll
checks, prepares all Federal and State required reports, prepares all
employee withheld and employer promised obligation funds for
disbursement to appiicable organizations, and prepares ali reports as
needed, both internally and externally.
UTILITY BILLING
o Coordinates the automated reading of ail City water meters and the
mailing and collection of all utility bills. Handles on the computer system,
final bills and new accounts. Fields and responds to utility billing
questions and complaints. Compiles operating statistical information,
which is available to other departments as needed.
ACCOUNTS PAYABLE
• Processes purchase orders prepared by all departments, checking for
accuracy and matching with invoices and all other supporting
documentation so payments can be made in a timely manner. Also,
prepares all checks and supporting reports that accompany each check
run. Coordinates the review of bills by Council by providing applicable
reports and supporting documentation.
ACCOUNTS RECEIVABLE/CASH RECEIPTS
• Prepares invoices for all departments for items/services that must be
billed to outside sources. Maintains records that al(ow for the timely
collection of invoiced items/services. Receipts monies on a daily basis
and deposits those monies daily in designated banking institutions.
Maintains a system that allows for the appropriate reporting of all monies
collected within the accounting system.
FINANCE DEPARTMENT - Page 3
DEPUTY REGISTRAR
� Maintains an office which handles vehicle license renewals, vehicle ;
' ticense transfers and DNR licensing transactions, consistent with the
requirements of the State.
FIXED ASSETS
• With the implementation of a fixed assets system in 1993, responsible for
maintaining that system. This includes all additions, deletions and
changes in fixed assets for the City. Also responsible for the
corresponding reporting requirements that go along with the system,
including year-end information, insurance renewal information and
individual department information.
STAFFING - -
• In 1999, staff consisted of a Finance Director, a Senior Accounting Clerk,
a Deputy Registrar/Utility Billing Clerk and a part-time Deputy Registrar �
Clerk. For 2000, no personnel changes are proposed.
- '
Pa�e One
2000 BUDGET WORKSHEETS
FINANCE
December 6,1999
1999 2000 Object 2000
1997 1998 Adopted Iktail Proposed ,
Account# Description Actual Actual Budget Amount _ Bud;et -�`__ Comments -
- -------------------_^�-________-___�_�__��____r______
All Salary Cosu Inclusice of
101 41520 101/103 Salaries&Benefits $89,472 $98,038 S 106,000 5113,000 Salary,Taxes,PERA 8c Bzr.efits
10141520 102/104 Full-Time Overtime 347 65 500 500
- 101 41520 01 319 Other Professional Services 0 6,850 5,800 5,800 Fixed Asset Reportin�Senices
101 41520 01 331 Travel Expense 508 438 800 800
101 41520 01 331.1 Finance Director 600 National Convention&T�isc
101 41520 01 331.2 Staff 200
101 41520 01 391 P.C.Maintenance 26,726 23,392 27,000 27,000
101 41520 01 391.1 Civic Systems Applications Support 4,000
101 41520 01391.2 Civic Systems System Support 2,000
101 41520 01 391.3 General Nerivork Support 17,000 200 Hours of Support Tir,.e
101 41520 01 391.4 Motor Vehicle S/W Maint 1,000
101 41520 01 391.5 Fixed Asset Maint Contract 1,000
10l 41520 Ol 391.6 Miscellaneous P.C.Repairs 2,000
101 41520 01 392 P.C.Accessories&Supplies 2,208 3,552 3,000 3,000 City System Supplies
101 41520 01 393 P.C.Hardwaze Purchases 2,115 0 2,000 2,000
]01 41520 01 394 P.C.Sottware Purchases 0 1,342 1,000 I,000
10l 41520 01409 Other Contracted R&M 40 318 300 " 300 Cash Register Repain
101 41520 01 433 Dues&Subscriptions 703 483 600 200 600
10]41520 Ol 433.1 MDRA Annual Fees 50
]Ol 41520 01433.2 MGFOA-Finance Director 50
101 41520 01 433.3 MGFOA-Staff 200
101 41520 01 433.4 GFOA-Finance Director 100
l0l 41520 01433.5 Magazine Subscriptions
101 41520 01 435 Books&Pamphlets 36 12 200 200
101 41520 01 435.1 Accounting Related Books 100
101 41520 01 435.2 Finance Related Books 100
101 41520 01 437 Conferences&Seminars 1,503 2,213 2,000 ZOO 2,000
101 41520 01 437.1 MDRA Conference(For 2) 300
101 41520 01 437.2 MGFOA Annual Conf(F/D) i,000
101 41520 01 437.3 GFOA National Conf(F/D) 500
101 41520 01 437.4 Miscellaneous Seminars
101 41520 01 439 Other Miscellaneous Charges I58 48 500 500_ Contigencies
PAGE TOTALS ~ $123,816� S 136,909 5149,700 S 156,700
DEPARTMENT TOTALS $123,816 $136,909 S 149,700 5156,700
GENERAL GOVERNMENT
DUPLICATING & COPYING -
, • Provides for maintenance agreements and expenses to operate copy
' machines at ali City facilities. Also provides for m�crofilming costs.
PRINTED FORMS & PAPER
• Provides for copy paper utilized by all departments and provides for forms
utilized by the Finance Department.
ENVELOPES & LETTERHEADS
• Provides for letterhead utilized by all departments and for various types
and sizes of envelopes.
• OTHER OFFICE SUPPLIES
• Provides for general office supplies utilized by all City departments.
EQUIPMENT PARTS
• Provides for the maintenance and repair of general office equipment.
AUDITING & ACCOUNTING SERVICES
� • Provides for the annual audit of the City's accounting transactions for al1
funds of the City and for the preparation of the Annual Financial Report.
Also provides for other services as required of the City's financial and
accounting consultants.
LEGAL FEES
• Provides for general legal and special legal services provided by the City
Attorney or other law firms utilized by the City for such services.
GENERAL GOVERNMENT - Page 2
OTHER PROFESSIONAL SERVICES
• Provides for the City's portion of the overall funds for the Fire Relief
Association's retirement benefits. Also, provides for the administration
costs of the City's flexible spending accounts, insurance joint purchasing
dues and continuing disclosure fees.
TELEPHONE COSTS :
• Provides for the rental costs of the City's telephone system, monthly
service fees, long distance calls and miscellaneous installation costs.
POSTAGE COSTS
• Provides for postage costs for all departments and maintenance
agreements for the postage machine and postage allocator.
OTHER TRANSPORTATION EXPENSES
• Provides for two-year renewals of City vehicle license plates, emission
fees and duplicate plates, titles or tags, if needed.
LEGAL & GENERAL NOTICES PUBLISHING
• Provides for the publication of legal documents from all departments
�, except when publication costs are charged to specific projects.
LEASE AGREEMENTS
• Provides for leasing of copy machines at City Hall, Community Center and
for the Police Department.
Page One
2000 BUDGET NORKSHEETS
GENERAL GOVER�`',liE`iT
December 6,1999 1g99 2000 Object 2000
�g97 1998 Adopted Detail Proposed
Actual Actual Bud�et Amount Bud�et Commenu .
Account� Description __ _� w_� _____-_------_-------
--________-------------
58,088 54,913 511,000 511,000
101 41810 01 202 Duplicating&Copying 2,000
101 41810 01 202.] Microfilming 9,000
101 41810 01 202.2 Copying Costs g,045 9,034 9,600 9,600
. 101 41810 01 203 Printed Forms&Paper 2,100
101 41810 01 203.1 Copy Paper 1,200
101 41810 01 203.2 General Receipt Books 1,200
101 41810 01 2033 Purchase Orders 1,100
101 418(0 01203.4 Payroll Checks 2,200
101 4i810 01203.5 A/P Checks 1,800
]0141810 Ol 203.6 Greenbaz Computer(30 Boxes) 1,210 1,737 3,100 3,100
]Ol 41810 01204 Envelopes&Letterheads 1,000
101 41810 01 204.1 Letterhead 400
101 41810 01 204.2 Plain Envelopes 700
101 41810 01 20�.3 A/P&Payroll Envelopes 600
101 41810 01 204.4 10 x 13 Envelopes 400
10141810 Ol 204.5 10 x 15 Envelopes 13,355 11,355 1i,000 15,000 General Office Supplies
101 41810 01 209 Other Office Supplies 4 314 500 500 Ciry Hall Equipment Repairs
101 41810 01 221 Equipment Parts 1,626 1,621 1,200 1,200
101 41810 01 242 Minor Equipment 350 Yearly Fees for Program
101 41810 01 242.1 State Purchasing Progam 2��
101 41810 01 242.2 Fax Machine Maint Ageement 600
10141810 Ol 242.3 HP Ssi Printer Maintenance
31,000
101 41810 01 301 Auditing&Accounting Services Z9���1 Z$'35� �s��� Z7,000
101 41810 01 301.1 1999 Audit&General Consulting 3,000
101 41810 01 301.2 Dakota County Assessmeni Fees ],000
101 418I0 01301.3 Printing of Budget Books 41,257 73,909 SQ000 75,000 General City Legal fees
101 4i810 01304 Legal Fees 43,264 29,077 23,600 28,600
101 41810 01 319 Other Professional Services 26,000
101 4I810 01319.1 Fire Relief Associarion 1,000
101 41810 01 3 19.2 Flex Admin Plan Fees 300 Insurance Plans
101 41810 01 319.3 SWWC Co-operotive Dues 1,300 Fees Paid to Springsted(Bonds)
10!41810 01319.4 Continuing Disclosure Fees 32�g19 41,642 49,000 49,000 Monthly Billings
]O1 41810 01 321 TelephoneCosts �5,031 16,322 16,000 16,000
101 41810 01 322 Postage Cosu � � � 21,000 Cable JPA Payment
101 41810 01 329 Other Communication Coscs 800 Geneml Costs
]01 41810 01 339 OtherTransportationExpenses 206 1,120 800 5,600
101 41810 01 351 Legal Notices Publishing 5,821 3,804 5,600 3,400 All Departments
101 4I810 Ol 351.1 Costs for Public Notices 1,000 Billing from Dakota County
101 41810 01351.2 Truth in Taxation Notices 1,200 State Mandated Publications -
101 41810 01 351.3 Budget&Audit Publicarions
101 41810 01 439 Other Miscellaneous Charges
55 23,i 13 0 0 1998-Escro�v Refunds
15,841 5,72i 13,300 13,300 Copy Machine Leases-All Bldgs
101 41810 01 580 Other Equipment Purchazes �_ � __�_ (Fax Machine&Postage Meter)
PAGE TOTALS • 5215,694 5252,043 5232,200 5280,700
� DEPARTMENf TOTALS 5215,694 5252,043 5232,200 5280,700 .
COMMUNITY DEVELOPMENT
The Department ofi Community Development consists of the following divisions:
' � PROTECTIVE INSPECTIONS
• Is responsible for providing the services of Building, Fire and City Code
administration, consultation and review on new and existing buildings and
structures within the City.
• Is responsible for the maintenance and enforcement of City Ordinances
and Codes relating to building, fire, health, life safety and environmental _
conditions and to assure local compliance with County, State and Federal
regulatio�s relating to the same activities.
• Is responsible for the successful implementation of all development and
assuring regulated and controlled standards within Rosemount.
• Is responsible for monitoring and permitting all Individual Sewage
Treatment Systems(ISTS)within the City.
• Is responsible for reports submitted to all appropriate jurisdictions
concerning building activities.
PLANNING
• Is responsible for coordinating interdepartmental staff review of all
residential, commercial, institutional and industrial developments. Also,
responsible for reviewing for compliance with the Zoning and Subdivision
Ordinance.
• Is responsible for providing recommendations to advisory Planning
Commission and City Council on all deliberations conceming zoning,
variances, site plan reviews, platting and special permits (interim use
permits, mining permits, etc.).
• Is responsible for maintaining Zoning and Subdivision Ordinances in
compliance with County, State and Federal requirements (statutes and
rules).
COMMUNITY DEVELOPMENT - Page 2
• Is responsible for long range planning and special studies that guide the
physical development of the community. �
' � • Is involved with state and regional activities affecting the City, including,
but not limited to, land use, transportation, housing and environmental
"services. Includes active participation by departmental staff in various
committees and organizations.
ECONOMIC DEVELOPMENT
• Is responsible for marketing development opportunities within the City and
creating an interest in Rosemount.
• Is responsible for creating and coordinating the establishments of tax
increment districts and other economic incentives.
• Is responsible for.coordinating the State, County and local approval
processes to insure the proponent's requests are met in a timely fashion.
• Is responsible for staffing the majority of functions of the Rosemount Port
Authority.
• Is involved with state and regional economic development organizations
and functions.
,
Page One
2000 BUDGET NpRICSHEETS
COAI�SWi ITY DEVELOP�IE\T
December 6,1999 �999 2p00 Object 2000
1997 1998 Adopted Detail Proposed
Account� Description Actual Actual Budget Amount Bud;et _Comments _� •
------- -- -
--------------------- All Salary Costs Inclusi�•e of
101 41910 101 Salaries&Benefiu $298,107 $317,010 5329,000 5403'S� Salary,Taxes,PERA&Benefiu
101 41910 102 Full-Time 0vertime . 208. 0 3,000
as,;oo
10]41910 103 Part-TimeSalaries&Benefiu 37,317 38,039 50,000 ��500
� • 10141910 103.1 Intems 25,900
101 41910 103.2 P(f Building Secrecary 5,000
101 41910 1033 Planning Commission hlembers
136 0 500 500
101 41910 Ol 201 Office Accessories 88 16 600 �00 Annual Codification-Zoning Ord
101 41910 Ol 202 Duplicating&Copying 593 446 2,500 2,�00 Forms,Stickers,Tags,etc.
101 41910 01 203 Printed Forms&Paper 148 72 200 2�
101 41910 01 20> Drafting Supplies 521 12 300 200
101 41910 01 208 Miscellaneous Supplies 125 2� 300 300
101 41910 01 209 Other Office Supplies 266 8q 300 300 Film&Development
101 41910 01 219 Oiher Operating Suppliu 268 � 600 500
101 41910 01 241 Small Tools
69 4,621 3,000 1,000 Planning Consultant
101 41910 01 319 Other Professional Services 847 2g0 1,000 1,500 Cellular Phone&Pagers
101 41910 01 329 Other Communication Cosu 218 847 500 500
10]41910 01331 Travel Expense p 664 0 1,000
101 41910 01341 Employment Advertising � 0 1,500 1,000
101 41910 Ol 392 P.C.Accessories&Supplia 1,666 0 5,000 S,GfO �faintenance of New Programs
101 41910 01 394 P.S.Softwa�e Purchasu
1,233 1,536 1,600 >>��a
101 41910 Ol 433 Dues�C Subscriptions 600
101 41910 01 433.1 APA/AICP 350
101 41910 01 433.2 ICBO 150
101 41910 O I 4333 Iv`orth Star 100
101 41910 01 433.4 Lake Country 50
101 41910 01 433.5 LAP�fO-National&State . ]00
10l 41910 01433.6 Trade Magazines . 100
10141910 01433.7 Planner's Joumal 150
101 41910 01 433.8 Sensible Land Use Coalition 100
10141910 Ol 433.9 Secretaries Association 933 981 1,000 1,000 �tanuals&References
10141910 Ol 435 Books&Pamphleu 3,923 1,910 5,200 5,300
10141910 Ol 437 Conferences&Seminars 500
10141910 Ol 437.1 State Bldg Officia]School 300
10141910 O l 437.2 Spring&Fall Code Updates 800
l01 41910 01 437.3 ICBO Seminars(2) 400
101 41910 01 437.4 Computer Training 500
101 41910 01 437.5 Clerical Seminars 500
I0l 41910 01437.6 Planning Seminazs 500
101 41910 01 437.7 ISTS Tmining 800
101 41910 01 437.8 State Planning Conference(2) 300
101 41910 O i 437.9 Planning Commissioner Training 200
101 41910 01 437.10 Gen'1 Seminars(Motivational) 500
101 41910 01 437.11 Other Bldg.Inspecdon Training � 357 500 500 Contingencies
10141910 Ol 439 Other Miscellaneous Chazges
101 41910 Oi570 Office Equipment&Fumishings. 567 374 500
500
PAGETOTALS 3347,277 5367,274 5407,100 5484,�00
DEPARTMENTTOTALS 3347,277 5367,274 5407,100 S�B�r�a
POLICE DEPARTMENT
PATROL
• Provides for the protection of life and property and an atmosphere of
' community security through the deterrence of criminal activity by visible
patrols; the enforcement of traffic laws and accident investigation; the
apprehension of criminal offenders; and the delivery of other non-
emergency community services.
CRIMINAL INVESTIGATION
• Responsible for the investigation of criminal incidents through the
gathering, analysis and presentation of evidence and testimony.
Coordinates investigations with other agencies, such as County Attorney's
Office, Child Protection, victim services and other federal, state and local
law enforcement agencies.
CR1ME PREVENTION AND PUBLIC INFORMATION
Community policing involves the police and community members working together to
identify and solve problems. It is a philosophy that should be utilized by all officers
while completing their daily tasks. There are specific programs that are frequently
associated with community policing.
• Drug Abuse Resistance and Education (D.A.R.E.) - Students are taught
skills to resist the temptations to use illega( drugs and alcohol. A police
officer instructs the seventeen week program to all fifth grade students at
� Rosemount and Shannon Park Elementary Schools as well as students at
St. Joseph's Catholic School. D.A.R.E. also works to build up the ,
� students' self-confidence and to develop a positive relationship between �
the students and police officers.
• School Liaison - One officer serves as a liaison to the Rosemount Middle
and High Schools. The officer spends time at each school as their needs
dictate. The liaison officer investigates criminal incidents that occur at the
schools or that involve students at the schools. In addition, the liaison
works with the school staff to enhance the safety and security for both
staff and students. Presentations on a variety of topics are made by the •
liaison to classes at all grade levels.
POLICE DEPARTMENT - Page 2
• Community Education - In order to work together with the community,
police must share information concerning criminal activity and crime
prevention with the community. Officers are available to make
� presentations to community groups and organizations on a variety of
topics. A main communication program is Neighborhood Watch. Police
officers also meet with the community during National Night Out,
Neighborhood Office Hours and at special events in city parks or other city
facilities.
ORGANIZATION AND ADMINISTRATION
• Provides-for the overall administration of the Police Department. This
includes budget preparation, planning, policy development, public
relations, training and professional development and operational analysis.
ANIMAL CONTROL
• Responsible for the enforcement of ordinances related to the control and
care of domestic animals. This includes the licensing of dogs and cats.
Also assists in the handling of stray, lost or injured animals.
CODE ENFORCEMENT .
• The Police Department is responsible for enforcement of City ordinances
related to property maintenance and outside storage. The Department's
Community Service Officers notify property owners of violations when they
. are observed or when a complaint is received from a concerned citizen.
� - By actively enforcing the property maintenance ordinances, the
community is more likely to remain free of blighted properties.
EMERGENCY MANAGEMENT
• Responsible for the development of emergency plans in the event of a �
technical or natural disaster in the community, e.g. tornado, flooding or
hazardous materials release.
� POLICE DEPARTMENT - Page 3
RESERVE OFFICER PROGRAM �
_ , • Volunteer officers (reserves) supplement the staff of sworn officers of the
department. The reserve officers are utilized to handle traffic and crowd
control duties during city festivals and celebrations or emergencies, such
as hazardous materials spills or leaks, damage resulting from tornadoes
or other severe weather and major criminal incidents. Reserve officers
patrol on some evenings and handle service calls, for example, assisting
stalled motorists and animal complaints. During the year 2000, the
Department intends to expand the reserve officer staff by at least five
officers.
STAFFING
• In 1999, the department consisted of fifteen licensed police officers and
four other positions. No changes are expected for 2000. The following is
a breakdown of the staffing positions:
OFFICERS SUPPORT
Chief of Police Secretary (2)
Lieutenant Community Service Officers (2)
Sergeant (2)
Investigator ..
School Liaison Officer
Patrol Officer(9)
Page One
2000 BUDGET WORKSHEETS
POLICE
December 6,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account# Description Actual Actual Budget Amount Budget Comments
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
All Salary Costs Inclusive of
l01 42110 101 Salaries&Benefits 987,675 1,050,757 $1,027,900 $1,084,000 Salary,Taxes,PERA&Benefits
101 42110 102 Full-Time Overtime 54,376 41,699 60,000 47,000
I01 42110 102.1 Regular Overtime Hours 25,000
101 42110 102.2 Contracted O/T 22,000
]O]42110 103 Part-Time Salaries&Benefits 17,350 18,051 30,000 29,000 2 P/T CSO's Total 60 Hrs/Wk
101 42110 01 202 Duplicating&Copying 261 334 400 500 Film Developing
101 42110 Ol 203 Printed Forms&Paper 199 408 200 500
]O1 421]0 01 204 Envelopes&Letterheads 0 167 200 200
]O1 42110 Ol 207 Training&Instructional Supplies ],487 2,022 3,000 2,500
101 421]0 O1 207.1 Practice Ammunition 2,000
101 42110 Ol 207.2 Defensive Tactics 500
101 42110 O1 208 Miscellaneous Supplies 8,474 7,570 0 0
101 42110 O1 209 Other Office Supplies 1,338 1,144 2,000 2,000
101 42110 O1 211 Cleanin�Supplies 261 434 400 400
101 42110 O1 211.1 Blanket Cleanin�; 100
]O]42110 O1 211.2 Squad Interior Cleaning 300
]O]42110 01 217 Clothing Allowance 0 0 0 3,000 CSO's/Reserves Uniforms&Equip
10]42110 O1 219 Other Operating Supplies 440 1,025 500 1,000 Service Ammunition
101 42110 O1 221 Equipment Parts 2.586 2,531 2,500 2,500 Squad Emergency Equip Repairs
101 42110 O1 241 Small Tools 660 0 800 2,G00
101 42110 01 241.] Crime Scene Kits 1,000
]Ol 42110 01 241.2 Repair Long Guns ],G00
]O1 42110 Ol 242 Minor Equipment 0 0 0 2,500
]O1 42110 Ol 242.1 Body Bunker 500
]O 1 42110 O 1 242.2 Body Armor-MAAG 2,000
]01421I001 304 LegalFees 55,150 54,996 56,000 56,000 Prosecution
101 42110 O1 305 Medical&Dental Fees 1,917 567 1,000 1,000
101 42110 01 305.1 Miscellaneous Fees 500
101 42110 O1 305.2 Narcotic Testing 500
101 42110 O1 306 Personnel Testing&Recruitment 6,478 0 500 1,500 Career&Recruiting Fairs
10]42110 O1 316 Animal Care Services 0 0 4,200 4,200 Moved from(415)Below
101 42110 O1 319 Other Professional Services 49,896 50,296 60,000 64,000
101 42110 O1 319.1 Dispatch Services 49,000
101 42110 O1 319.2 MCD's 13,500
101 42110 O1 319.3 Radio Repeater Phone Lines 1,500
l01 42110 O1 321 Telephone Costs 4,208 4,019 3,800 14,500
101 42110 01 321.1 Cell Phones 3,400
101 421]0 O1 321.2 Pagers 600
101 42110 O1 3213 LOG[S Tl Line 10,500
]Ol 42110 Ol 323 Radio Uniu 3,387 2,903 3,000 3,000 Radio&Radar Repairs
101 4211001 331 Travel Expense 914 1,230 2,000 2,000
]O1 42110 Ol 331.1 MCPA Conference 300
101 42]10 O1 331.2 [ACP Conference I,000
101 42110 O1 3313 Outstate Investigations 400
101 42110 O1 331.4 Juvenile OfFicers Conference 300
101 42]10 O1 333 Freight&Express Expenses 9 65 200 200
101 42]]0 O1 341 Employment Advertising 1,473 0 500 500
101 42110 O] 349 Other Advertising 596 0 0 0
101 42110 O1 394 P.C.Software Purchases 0 0 500 500 Desktop Publishing Program
101 42110 O] 396 Computer Maintenance 14,979 14,779 15,300 27,500
101 42110 01 396.1 LOGIS Records&CAD 23,000
101 42]]0 Ol 396.2 CJDN Connection Charges 2,500
101 421]0 01 3963 MCD Connection Charges 2,000
------------------------------------------------------------------------------------------
PAGE TOTALS 1,214,114 1,254,996 1,274,900 1,352,600
Page Two
2000 BUDGET WORKSHEETS
POLICE
December 6,1999 �9gg 2000 0bject 2000
1997 1993 Adopted Detail Proposed
Account# Description Actual Actual Bud�et Amount Budget Comments .
10142110 Ol 409 . Other Contracted Repair&riaint 3,452 2.571 0 0 Moved to Go�•emment Buildings
2,801 1 i,615 500 500 hloved to(31�Above
]0142110O1415 OtherEquipmentRental . 938 ��63 �,600 1,600
10142110 Ol 433 Dues&Subscriptions 800
: 10142110 Ol 433.1 Mutual Aid Assistance Group 100
10142110 Ol 433.2 IACP Chiefs Dues I50
10142110 Ol 4333 MN Chiefs oE'Police Dua 50
10142110 Ol 433.4 Dakota Cry Chiefs of Police �p
I01 42110 Ol 433.5 Wakota CAER Dues 2i
101 42110 01 433.6 Meho Emergency Managers 30
10142110 Ol 433.7 MN Sex Crimes Investigators 50
10142110 01 433.8 Tri-County Investigaton 375
10142110 Ol 433.9 Miscellaneous � 47i 300 300 Statutes,Crime Prevenaon
10142110 Ol 435 Books&Pamphlets I03 569 200 200
]0142110 Ol 436 Towing Chazges 7,020 8,404 10,000 10,000
101 42110 01 437 Conferences&Seminars 4,500 15 Officen @ 5300 Each
101 42110 01 437.1 DCTC Contracted Training 1,�
10142110 Ol 437.2 Firearms Training 500
10142110 01 4373 Chiefs Spring Tnining Z�
10142110 Ol 437.4 Chiefs Fall Conference 400
10142110 Ol 437.5 IACP Conference- 4�
10142110 Ol 437.6 Emergency Management 3.000
10142110 01 437.7 Miscellaneous p 500 500 Contingencies
101 42110 Ol 439 Other Miscellaneous Charges �
101 42110 Ol 580 Other Equipment Purchues
1,469 0 600 600 Oft'ice Fumit�e/Dictation Equip
_-- --------------____.______—�_____^
PAGE TOTALS S 15,783 528.997 S 13,700 S 13,700
DEPARTMENTTOTALS 51,229.897 51,283,993 51,288,600 51,366,300
��_ � ��
FIRE DEPARTMENT
ADMINISTRATIVEIMANAGEMENT
• Provides for the overall administration and management of the Fire
- � Department. Included is the collection, preparation and dissemination of
information; the preparation of operating budgets, CIP budgets and state
reports; and planning for the long and short term needs with respect to
training, fire protection, emergency medical response, facilities, staffing,
and the acquisition and maintenance of equipment, along with the
coordination of efforts between other emergency response agencies and
� those of the City of Rosemount.
FIRE SUPPRESSION
• Provides for the controlling and extinguishing of all types of fires in order
to minimize injury, loss of life and loss of property within the City of
Rosemount, both to its citizens and visitors.
e Provides for the controlling and extinguishing of all types of fires in order
to minimize injury, loss of life and loss of property within the contracted
areas of Coates and the University of Minnesota, along with the railroad
right-of-ways.
• Provides for the provision of all of these fire services to all the cities of
Dakota County and many of Washington County via a mutual aid
agreement by which these services can be reciprocated on an as needed �
basis.
RESCUE SQUAD
• Provides for emergency operations pertaining to bodily injury or serious
illness requiring emergency services within the City of Rosemount, both to
its citizens and visitors.
• Provides for emergency operations pertaining to bodily injury or serious
illness requiring emergency services within the contracted areas of
Coates and the University of Minnesota.
FIRE DEPARTMENT - Page 2
• Provides for the provision of ail of these emergency operations to all the
cities of Dakota County and many of Washington County via a mutual aid
� agreement by which these services can be reciprocated on an as needed
� � basis.
HAZARDOUS MATERIAL RESPONSE
o Provides a team of Operations Level, Technician Level and Specialists,
trained to respond to hazardous material accidents, identify, secure and
coordinate the efforts of outside agencies which are trained to contain,
mitigate and clean up the spill.
TRAININGIEDUCATION
• Provides for the necessary monthly and annual training requirements.
• Allows for training in areas above those that are required, in order that fire
and rescue personnel may sharpen existing skills and acquire new skills.
• Allows for training of fire fighters to prepare themselves for the
acceptance of a position of(eadership within the Fire Department.
HEALTH TESTING
• Provides for the screening and medical certification of potential new fire
fighters.
� • Allows for the continuous health monitoring of existing personnel:
• Provides for the protection of personnel from blood-borne pathogens and
communicable disease.
FIRE DEPARTMENT - Page 3
EQUIPMENTIMAINTENANCE
• Allows for the replacement or addition of equipment necessary for fire and
medical response, including both consumable and nonconsumable items.
e Provides for the emergency contracting with outside providers for repairs
of vehic(es and equipment.
STAFFING
• In 1999, the Fire Department consisted of befinreen 36 to 37 paid on-call
firefighters serving in various capacities within the department. This
number is constantly changing due to retirements and new additions. We
have 1 person who has reached or exceeded full retirement requirements,
but often times people retire prior to the full 20 years. We hope to end
2000 with a department of 36 to 40 people.
Page One
2000 BUDGET�VORKSHEETS
FIRE
December 6,1999 1ggg 2000 Object 2000
1997 1998 Adopted Detail Proposed Comments ;
Account# Description Actual Accuai Bud;et Amount Bud zt ^ __�__�_
--------- --------------
o ------
.�N______________________---- All Salary Costs Inclusive of
�� Y� 5116,668 S99,117 5126,000 S13�S00 Salary.Tares,PERA&Benefics
101 42210 103 Salaries&Benefics �g ppp
10142210 103.1 Salaries - 19,000
101 42210 103.2 Training Pay 7I,500 "
' ' 101�12210 ]03.3 CallPay 3,500
101 42210 103.4 Class Pay 23,500
l Ol 42210 103.5 P/T Fire Macshal
101 66 100 100
101 42210 Ol 202 Duplicating&Copyin8 25
101 42210 O 1 202.1 Copy Toner 25
10142210 Ol 202.2 Laser Printer 50
10142210 O1 2023 Fax Machine 1�} 39 100 100
10142210 Ol 204 Envelopes&Letterhead 25
10142210 Ol 204.1 Envelopes 25
10142210 Ol 204.2 Letterhead SO
10142210 Ol 204.3 Forms p 1,951 2,200 2,300 Supplies for Fire Marshal
10142210 Ol 208 Miscellaneous Supplies gpp
10142210 01 208.1 Computer Ihawing Programs 400
10142210 Ol 208.2 Fiash for Camen 500
10142210 OI 2083 Film Developing 60p
10142210 O1 208.4 Fire Schools - 121 197 200 200
101 42210 Ol 211 Cleaning Supplies 35
101 42210 Ol 21 l.l Soap 100
10142210 Ol 211.2 Chamois,Towels,etc. ZS
10142210 01 2113 Sponges,etc. 40
101 42210 Ol 211.4 SCBA Cleaner 1��� �33 300 300 5 Uniforms @ 560 Each
10142210 Ol 218 Fire Depardnent Clothing S�$ 625 800 800 Medical Supplies
10142210 01 219 Ocher Operadng Supplies 200
101 42210 O1 219.1 Gloves 80
101 42210 Ol 219.2 Bandages 100
10142210 01 2193 Equipment 70
10142210 Ol 219.4 Tyvek Suits 200
101 42210 01 2I9.5 Consummable Medical 150
10142210 Ol 219.6 Oxygen 6.553 8,461 6,500 6.500
101 42210 01 229 Other Maintenance Supplies 5,500
101 42210 Ol 229.1 Aerial-Pumpars-Tanker 400
101 42210 01 229.2 Pickup Trucks 300
101 42210 O1 2293 Rescue&Other 300
10142210 Ol 229.4 Vehicle Modificadons 1 867 1,468 1,200 1,200
101 42210 Ol 230 Equipment Repair Materials lpp
10142210 01 230.1 Light Ban 150
I01 42210 Ol 230.2 Smoke Machines I50
10142210 Ol 230.3 Lantems 200
10142210 Ol 230.4 Small Tool Repairs 300
10142210 01 230.5 Opcicom 300
101 42210 Ol 230.6 Station 6�3 522 Spp 500
101 42210 Ol 241 Small Tools ' I50
l Ol 42210 Ol 241.1 Axes,Bars&Other� 250
10!42210 Ol 241.2 Grass Fire 100
10142210 01 241.3 Miscellaneous
� � 1,750 2,890 1,900 2.900 Annual�iedical Tesu(38 @ 555-85)
10142210 Ol 305 Medical&Dental Fees 695 74� 2�1� 2'��
]0142210 Ol 306 Personnel Testing&Recruitrnent 1�
10142210 01 306.1 New Physicals(4) 500
10142210 Ol 306.2 Hepadtis Shots(4) lpp
10142210 01 30G3 Background Checks(4) 500
10142210 Ol 306.4 Drug Tesring(4) 5.951 9,272 9,100 9,300
101 42210 Ol 308 Instructors'Fees l,�pp
10 t 42210 Ol 308.1 Fire Fighter 1(4) 140
]0142210 01 308.2 Fire Fighter 1 Certificates(4) 90
10142210 Ol 3083 Firc Fighta Re-Certificates(9) ��0
10142210 Ol 308.4 Fint Responder(4) �,qpp
10142210 Ol 308.5 Fint Responder Rehesher(iR) ' 4,470
10142210 Ol 308.6 Outsidt Schools t,ppp
!Ol 42210 Ol 308.7 Haz-Mat Training(4) ^_______.���_
PAGE TOTALS
13b,378� 126.081 I51,000 161.800
Page Two
2000 BUDGET\VORKSHEETS
FIIiE
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detzil Proposed .:
Amoimt Budget Comments
Account# Descripeon Actual Actual Budget _^---�-^---^-
r
-�'---------_'"�""
`-_ 1,805 869 1.000 2.000
101422t001310 TestingSenias 0 .
10142210 O1 310.1 Aerial(I�ext 2001) 0
� 10142210 Ol 310.2 Ladders(�'�'��2001) 750
� l01 42210 Ol 3103 Pumpers(3)(I�ext2000) 1,250
101 42210 Ol 310.4 SCBA H}•dro Testino(Next 2000) �'179 981 1,000 1,300
10142210 Ol 313 Tempocuy Servi�e Fees 400
10142210 O1 313.1 SCBA Contract 200
10142210 Ol 313.2 SCBA biaintenance 400
10142210 01 3133 Copiet Contract 300
101 42210 Ol 313.4 Securiry Contract Z�4Z3 1,950 1.900 1,900 Fire Prevention Education
101 42210 01 319 Ocher Professional Services 250
10]4221001 319.1 SchoolLitenture 250
10142210 01 319.2 Door Prizes 1.000
10142210 01 3193 Fire Prevention Week Promos 150
10142210 Ol 319.4 Food at Open House 250 Adult Extension Classes
101 42210 01 319.5 Communiry Ouueach Program 400 300
426 214
10142210 01 321 Telzphone Cosu 40
10142210 Ol 321.1 Chief 40
10l 42210 01 321.2 Assistant Chief 70
10142210 01 3213 Rescue ' 150
10142210 Ol 321.4 Numeric Pagers � 104 100 100 UPS Costs
101 42210 01 322 Postage Costs 1,057 1,078 1.000 1,000
10142210 01 329 Other Commun�ca6on Costs 200
101 42210 01 329.1 Base RePairs 200 .
10142210 01 329.2 Pa;er Repairs 300
10142210 Ol 3293 Hand Held Repairs 300
10142210 Ol 329.4 DSobile Repairs Z,741 3,313 6,100 6,500
10142210 Ol 331 Tmvd Expense 750
I0l 42210 01 331.1 biinnesota Chiefs Conference 1,200
10142210 Ol 331 Z State Fire Conference 4,550
10142210 Ol 3313 Oucside Schools 700
527 525 5�
10142210 01 433 Dues R Subseriprions 35
101 42210 01 433.1 Capital Ciry 160
101 42210 Ol 433.2 VFBA Insu��° 120
10142210 Ol 433.3 State Fire 100
101 42210 Ol 433.4 Sute Chiefs 30
101 42210 Ol 433.5 �F� ZD
l0l 42210 Ol 433.6 ��'AKOTA Mutual Aid 35
101 42210 01 433.7 Purchasing ConsoRium 100 Fire Manhal Dues
10142210 OI 433.8 NFPA ipp Fire hfarshal Dues
101 42210 01 433.9 hL`Ass'n Fire Marshais 520 530 �� ��
10142210 Ol 437 Confarnces&Seminars 490
10142210 01 437.1 S[ate Firc Conferrnce 210
101 42210 01 437.2 State ChiePs Conference 1,263 1,097 1,100 �'��
10142210 Ol 439 Other hiiscellaneouc Chazges qp
101 42210 O1 439.1 Food&Coffee 400
101 42210 Ol 439.2 Extine isher 20
101 42210 01 439.3 Plaques SO
101 42210 01 439.4 Paint � 540
10142210 O1 439.5 Station Needs
17,410 16,012 I5,000 15,000
10142210 01 580 Other Equipment Purchases 9,000
10142210 O I 580.1 Bunker Gear(l0) 3,000
10142210 Ol 580.2 Pa�es(6) 2,000
1014221001 5803 HouRcplacement 1.000
10142210 01 580.4 Replace as Damaged Items � 5.906 0 0 1998-Sign Outside Station
10142210 Ol 581 O�her Equipment Purchases ��__ __�_�_ -
PAGETOTALS
^529,353 532,578 528.800 530,600
DEP?�R'fMENT TOTALS
5165,731 5158,659 5179,800 $192,400
��� � �-
PUBLIC WORKS
The Public Works Department consists of the Engineering and Public Works
Maintenance Sections. The maintenance personnel maintain the streets, storm
� = drainage, sanitary sewer and pofable water systems, along with ail government
buildings, parks and all City grounds. The budgets administered by the Public Works
Department are as follows:
Government Buildings
Fleet Maintenance
Street Maintenance
Parks Maintenance
(*) Water Operating
(*) Sewer Operating
(*)-Storm Water Operating
(*) Separate Enterprise Fund Budgets from those included here under
the advisement of the Utility Commission of the City of Rosemount.
The Public Works Department currently has a combined permanent.work force of
22 employees for the areas of engineering, buildings,fleet maintenance, streets, parks
and the enterprise funded utilities. Also, the City employs up to an additional 13
seasonal part-time people to help in high maintenance times.
- RESPECTIVE BUDGETS -
GOVERNMENT BUILDINGS
• Provides for the management, operation, maintenance and repair of the
City's buildings, excluding the Community Center/Ice Arena.
FLEET MAINTENANCE
• Provides for the maintenance of all equipment and vehicles in the City
including Police Department squad cars, Fire Department vehicles, Parks
and Recreation vehicles, Administration pool cars, Utility Department
vehicles and equipment, Streets and Parks Maintenance vehicles and
equipment and the Community Center's ice resurfacer. It includes all
fuels, oils, parts, tires, contracted vehicle maintenance and shop supplies.
PUBLIC WORKS - Page 2
STREET MAINTENANCE
- • This budget provides for the maintenance and preservation of the public
road�system through grading, graveling, patching, sealing and overlays of
the City's street system. It also provides for pavement markings, signs,
street lighting, signal light maintenance and power. Snow and ice control
is included as well.
PARKS MAINTENANCE
• Provides for the maintenance of parks facilities, athletic fields, community
parks, park shelter buildings, park trails, as well as other municipal
grounds - including the City Hall, the Fire Station and the Community
Center. it also includes the installation of various playground equipment,
landscaping projects, hockey rink construction, and other similar
construction activities in the development and improvement of
Rosemount's parks.
Page One
2000 BUDGET NORKSHEETS
GOVERP1�iEi��T BU�LDINGS
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed •
Account� Description
Actual Actual Budget Amount Budget CocinenCs
---- ----------------__-
---------------� -
--^---- -
_-�- ----------- All Sal Cos'�tnclusi�•e of
541,178 541,982 543,200 545,800 Salary,Taces,PER�R Benefits
IOl 419-10 101 Salaries&Benefits 4,500 �
• 101419-107710t Adminisaative 41,300
,, . 101 419�30 79101 biaintenance 6 g�� 3,671 12,000 �
101 419-�0 102 Full-Time Overtime
13,20� 13,542 13,000 13,000 Cleaning Supplies,Tow•els,etc.
101 419�0 01208 h4iscellaneous Supplies Z� p 500 ' S00
101 4t940 01219 Other Operating Supplies 1,703 656 4,000 4,000
101 41940 Ol 223 Building Repair Supplies 972 � 500 500 Trees&Shrubs
10141940 Ol 225 Landscaping Materials 207 0 Z�� 200
101 41940 01 241 Small Tools 614 � � �
101 419�10 01242 hiinor Equipment
p 0 1,000 1,000 Estimates
101 41940 01 302 Architecu'Fees g,506 17,072 18,800 18,800
101 41940 01 319 Other Professional Services 1,000
101 41940 01 319.1 Elevator Maintenance 2,500
101419�0 01319.2 Heating/Coliing blaint Contract 1,500
101 41940 01 3193 Annual RPZ Inspecrion 500
101 41940 01 319.4 Pest Control 1,000 �
]O1 419�0 Ol 319.5 Fire Exringuishers 1,000
101 41940 01 3 19.6 Fire Suppression System Check 3,500
101 41940 01 319.7 Janitorial Service-New Fire Station 7,800
101 41940 01 319.8 Janitorial Service-P.W.Building � � S00 0 Pager Leazing
101 41940 01 329 Other Communication Cosu 26,198 32,233 32>000 34,000
101 41940 01 381 Electric Utilities �5�829 10,544 24,000 24,000
101 41940 01 383 Gas Utiliries 14,627 15,278 18,000 23,000
]014I940 01384 Refuse Disposal 18,000
101 4t940 01384.1 General Buildings&Parks 10,000
101 4t940 01384.2 Recycling/Spring Cleanup 2 5�8 Z�847 2�800 3,000 Floor Macs-�fonthly Chazges
101 41940 01 389 Other Utiliry Services .
12,000
101 41940 01 401 Contracted Building Repairs 2�,187 26,832 28,500 5,000
101 41940 01 401.1 Garage Doors 2,000
101 41940 01 401.2 City Hall HVAC 1,500
101 41940 Ol 4013 Electrical Repairs ],500
101 41940 01 401.4 Miscellaneous Siren Repairs 2,000
10]41940 01401.5 Miscellaneous Repain 12,000 12,000 0 0 U of M Stong:(fo CIP)
I01 41940 01 412 Building Rental 93 �p� 1,000 1,000 Scaffolding,Cieaners
101 41940 01 415 Other Equipment Rental p 0 1,000 1,000 Contingencies
101 41940 01 439 Other Miscellaneous Chazges
21,790 24,210 26,700 26,700 hiSABC Pa}:::ant(�il)
101 41940 01 601 Bond Principal 66,2I5 65,035 63,700 62,200 MSABC Pa}�enu(1J1&8/1)
101 41940 01 611 Bond Interest � p 600 I,100 MSABC Pa}r..enu(2/1&8/1)
101 41940 Ol 621 Bond Paying Agent Fees �. � _________
PAGE TOTALS• •, ^ 5257,77� 5266,009 3292,000 5276,800
DEPARTMENT TOTALS 5257,770 5266,009 5292,000 5276,800
Page One
2000 BUDGET\YORKSHEETS
FLEET MAIi�ITEVANCE
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Commenu � �
Account� Description Actual Actual Budget Amount Budget _^^-_^
__�_----------- Ail Salary Costs Inclusive of
^� S110,501 5110,067 $117,600 $124,400 Salary,Taxes,PERAtL•Bene6ts
101 43100 101 Salaries&Benefiu 23,300 ,
101 43100 77 101 Administrative 101,100
- ' 101 43100 79 101 Niaintenance 803 4,324 7,000 7,000
' � 101 43100 102 Full-Time Overtime 3,065 0 4,000 4,000
101 43100 99 103 PaR-Time Salaries&Benefiu
551 550 500 500 Shop&Vehicles
101 43100 01211 Cleaning Supplies 4�,557 41,275 50,000 50,000
101 43100 01 212 Motor Fuels 4,111 2,949 5,500 5,500
]Ol 43 100 01 213 Lubricanu&Additives 7,500 8,265 10,500 10,500
101 43100 01 215 Shop Materials 1,080 0 � �
10t 43100 01219 Other Operating Supplies 63,671 73,791 70,000 75,000
101 43100 01221 Equipment Parts ��� �0,061 10,000 15,000
101 43100 01 222 Tires q 73� 1,707 4,000 4,000
101 43100 01 241 Small Tools 3,050 3,539 4,000 4,000
101 43100 01 242 Minor Equipment
p 321 0 0
101 43100 01 321 Telephone Cosu 1,493 175 2,000 2,000 Repair/Replace Uniu
101 43100 01 323 Radio Units 403 � � �
101 43100 01 329 Other Communicarioa Costs 291 0 500 500 Ovemight Training
101 43100 01 331 Travel Expense 1,104 51 2,000 2,000 Shop Hazardous Waste
101 43100 01 384 Refuse Disposa] 19$ p 500 500 General Sofivare Support
101 43100 01 394 P.S.Sottware Purch3ses
30,000
101 43100 Ol 404 Contracted Mach&Equip Repairs 27,�i 26,578� 30�000 1,000
101 43100 Ol 416 Machinery Rental 5� �$ p 0
101 43100 01 417 Uniforms Rental 86 8$ p 0
]O1 43100 01 433 Dues&Subscriprions 324 352 20� 200
101 43100 01435 Books&Pamphleu 41� 180 �000 1,000
101 43100 01 437 Conferences&Seminars ____ ---
PAGE TOTALS
� g285,134 5284,352 $320,300 $337,100
DEPARTMENTTOTALS 5285,134 5284,352 5320,300-_
a337,100
Page One
2000 BUDGET WORKSAEETS
STREET hIAINTENA1rCE
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Camments '
Description Actual Actual Bud�et Amount Budget
Account� --- --- '"""� All Salary Costs Inclusive of
----------'_"""_"_"_----
____-----------
3271,976 $297,433 5312,300 53-�7,400 Salary,Tares,PERA&Bene its
101431?1 101 Salaries&Benefits . 7�,800
_ 1014312177101 - Adminisuative 51,400
' ' 10143L2173101 TechnicaVClerical 220,200
15,000 blaintenance
101 43121 79 101 Maintenance 4,936 10,37� 15,000 19,000
10143121 102 Full-TimeOvertime 20,341 26,513 ]9,000
l01 43121 99 103 Part-Time Salaries&BeneEts 700
� S11 16 700
101 43121 01 201 Office Accessories 26 27 700 700
10143121 Ol 203 Printed Forms&Paper 500
101 43121 01 203.1 R/W Permit&Inspection Forms 200
101 43121 01 203.2 Work Orders 1,806 1,600 1,600
lies 1,610 800
101 43121 01 205 DPa te gfor Plan Reproductions 350
101 43121 01 20i.1 P 100
101 43121 01 205.2 Off-Site Reproducrions 350
101 43121 01 205.3 Film&Developing 200 DoorTags
101 43121 01 20i.4 Miscellaneous Tools 50 � 200
19,856 11,313 0 25,000 De-Icing Chemicals
101 43121 01 209 Other Office Supplies 1,500
101 43121 01 216 Chemical&Chemical Products 93,239 71,164 92,500
101 43121 Ol 224 Street Maintenance Materials 500
101 43121 01 224.1 Paint 500
101 43121 Ol 224Z Mail Boxes 500
101 43121 01 224.3 Light Bulbs/Lensa gZ� 6,300 6,300
4,239 3,000
101 43121 01 225 Landscaping Materials 300
101 43121 01 225.1 Sod 2'oOQ
101 43121 01 225.2 Seed 1,000
101 43121 01 2253 Black Dirt 5,000
101 43121 OI 22i.4 Trees 51� g37 0
]O1 43121 01 226 Sign Repair Materials � p p 15,000
10143121 Ol 231 Bituminous Patching Materials o p p 18,000
l Ol 4312101232 Crushed Rock � � p 20,000
101 43121 01 233 Dust Control Materials 0 � 0 5,000
101 43121 01 234 De-Icing Sand � 0 p 3,000
101 43121 01 23� Shouldering Gravel �Zg 1,000 1,000
1,057 2,700
]O1 43121 01 241 Small Tools 2 gq� 3,519 2,700
101 43121 OI 242 Minor Equipment 10,500
101 4312t 01303 EngineeringFees
2�732 3,309 ]0,500 g,500 BenchmarkUpdare
101 43121 O l 303.1 General Non-Project Related Z,ppp
246 2,000 2,000 Appeals of Closed Projecu
101 4312101303.2 Transporcation Plan Update 676 600 Employment Physicals
101 43121 01 304 Legal Fees � p 600
l01 43121 01 305 Medical&Dental Fees 1,200 1,200
424 58 1,500 RandomDrugTesring
101 43121 01 310 Testing Services 1,355 700 �'S� 1,200 Cellular Phones&Pagers
101 43121 01 319 Other Professional Services �,341 641 1,200 �00
I01 43121 01 321 Telephone Cosu • . 35 24 100
,}4 2Z 1>000 1,000 APWA&Miscellaneous
]Ol 43121 Ol 324 Messenger Services • 1,000
101 43121 01 331 TravelExpense p 901 1��� 75,000
l01 43121 01 341 Employment Advertisin8 C7,461 73,36i 75,000
�101 43121 01 381 ElectricUtilities 71,000
101 43121 01 381.i StreetLighu � 4,000
101 43121 01 381.2 Signal Lights&Sirons 223 361 2,600 2,600
101 43121 01 384 Refuse Disposal 1,000
101 43121 01 384.1 Hazardous�1ute Disposal 1,000
101 43121 01 384.2 Roadside Gazbage 600
1014312t0t3843 TreeDisposal 4,011 3,200 3,200
101 43121 01 391 P.C.Maintenance
3,038 2,200
101 43121 01 391.1 Gopher State One-Call 1,000
101 43121 01 391.2 State Aid 159 0 300 300
10143121 Ol 392 P.C.Accessoria&SuPPlies 59� 600 600 Genecal Software Support
488
101 43121 01 394 P.S.Software Pur�hazes _w 587,900
PAGETOTALS 499,173 508,3�1 552>800
Page Two
2000 BUDGET�VORKSHEETS
STREET hIAI`ITE\�\CE
December 6,1999 1g99 2000 Object 2000
1997 1998 Adopted Detail Proposed Comments '
Account:: Description Actual Actual Budget Amount _-_Bud�et __Y^�
--------- 0 0 0 30,000
101 43121 01 402 Street Seal Coating 7,000
101 43121 01 403 Contracted Repair&Maintenance 61,442 71,353 131,500 6,000
_ ' 101 43121 01 403.1 Street Lights 500
� 101 43121 01 403.2 Signal Lights 500
101 43121 01403.3 Light Replacemenu O 0 � 17,000
]Ol 43121 01405 Street Striping 0 � 0 6,500
101 43121 01 406 Street Sweeping � � p 45,000
I01 43121 01 407 Bituminous Overlays O � 0 10,000
101 43121 01 408 Street Crack Sealing � Q 0 5,000
I01 43121 01 409 Tree Trimming Q � 5,000
101 43121 01 410 Concrete Sidewalk/Curb Repairs � p � 6,000
� 1014312]01411 Snow Removal-Community Center O O � 2,000
101 43121 01 415 Grader/Dozer Rental p 0 19,000 13,000 �
1014312101416 Snow Plow Loader Rental 2,000
101 43121 01 418 Snow Plow Rental 2,000
101 43121 01 420 Truck Rentals 936 385 900 900
101 43121 01 433 Dues&Subscripdons 22q
101 43123 01 433.1 APWA 10
101 43121 01 433.2 R�fAA I50
101 43121 01 4333 City Engineers'Association 90
101 43121 01 433.4 Professional Secretaries 300
101 43121 01 433.5 MSPE �25
101 43121 01 433.6 ASCE 31� ZZp 800 800
10l 43121 01435 Books&Pamphlets 200
101 43121 01 435.1 MUTCD 600
101 43121 Ol 435.1 MN Dot Updates 2�292 �9g. 4,000 4,000
lOi 43121 01437 Conferences&Seminan I,O50
101 43121 01 437.1 APWA 500
101 43121 01 437.2 Computer Training I50
101 43121 01 4373 Clerical 150
101 43121 01 437.4 Gravel Road Maintenance 500
101 43121 01 437.5 CiryManagementTmining 500
]01 43121 01 437.6 CEAM 400
101 43121 01 437.7 IvN Pavement Management 300
101 43121 01 437.8 M�I Dot 450
l01 43121 01-�37.9 Miscellaneous'fraining 5 � 2,000 2,000 Contigencies
]01 43121 01 439 Other Miscellaneous Chazges
0 3,000 3,000
101 43121 O1�70 OfEice Equipment&Furnishings 1,057 �N_„_N_
PAGE TOTALS
566,042� 572,756` S16t,200 5161,200
DEPARTMENT TOTALS
5565,215 5�81>097 5714,000 5749,100
Page One
2000 BUDGET�VORKSHEETS
pARICS&GROUNDS hiAI\"fENANCE
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Commenu �
Account� Drscription Actual Actual Budget Amount Bud�et '
_� _______- -- ""'-" All Salary Costs Incliuive of
5194,674 S206,398 5211,100 5243,300 Salary,Tares,PERA&Benefiu
101 45202 101 Salaries&Benefits 18,800
101 45202 77 101 Adminishative 224,500
_ _ 101 45202 79 101 Dfaintenance � 3,163 9,033 15,000 I5,000
' � 101 45202 102 Full-Time OveRime 24,000
1014�202 99103 Part-Time Salaries&Benefits 19,173 17,234 24,000
p p 100 100
101 45202 01 205 Dra$in;Supplies 3,000
IOl 45202 01216 Chemical&Chemical Products 7,156 6,453 11,000 1,000
1014�202 01216.1 Herbicides(General Park Use) 2,000
10145202 0l 216.2 Fertilizer 3,756 4,814 7,000 7,000
101 45202 01 219 Other Operating Supplies 2,000
101 45202 01 219.1 Sezd,Sod,etc. 5,000
101 45202 01 219.2 Red Rock,Sand,Gravel,etc. 5,160 i 1,789 3,500 5,000
101 45202 Oi 221 Equipment Parts 1,000
]01 45202 01 221.1 Play�ound Equipment Repair 1,000 •
101 45202 01 221.2 Irrigarion Repait(Non-Contract) 3,000
101 45202 01 2213 hiiscellaneous(PlayerBenches) 2�283 4,520 3,500 3,500
101 45202 01 223 Building Repair Supplies 1,000
101 45202 01 223.1 Painc,Stain,etc. 1,500
101 45202 01 223.2 Shingtes,Boards,etc. 1,000
101 45202 01 2233 �Siscellaneous �,516 1,670 3,600 3,600
101 45202 01 225 Landscaping Materials 1,600
1014�202 01225.1 Trees,Shrubs,Sod,etc. 2,000
101 4>202 01225.2 Timbers,Fence,etc. 2,491 0 500 500
l O l 45202 01226 Si�n Repair Materials 2,669 3,134 3,000 3,000 Paint,Chalk,Bases,Field Dry,etc.
l0l 45202 01229 Other`faintenance Supplies 2�628 2���1 Z���� 2,000
l0l 45202 01241 Small Tools ,
1,149 1,096 . 0 0
10145202 OI 303 Engineering Fees � p 500 500 Cellular Phone Bills
10145202 Ol 321 Telephone Costs � p 500 500 Nalkie-Talkies
101 45202 01 323 Radio Units 0 p 100 100 Seminars&Workshops
101 45202 01 33 1 Tra�'el Expense 11,885 11,287 13,000 13,000
10145202 0t 381 Electric Utilities 5,000
10145202 0I 381.1 Skaring Rinks 5,000
I01 45202 Ol 381.2 Sofrball Fields 3,000
l01 45202 01 381.3 Irrigation 843 1,210 0 0
101 45202 01 383 Gas L%riiities
4,000
101 45202 01 403 Contracted Repair&Maintenance 0 3,551 3,500 �500
101 45202 01 403.1 Imgarion Repairs 1,500
101 45202 01 403.2 Electrical Repairs 1,000
101 45202 01 403.3 �tiscellaneous Repain 0 8,000 La�vn Services
101 45202 01 409 Other Contracced Repair&Maint 11,136 �
12,565 13,370 16,000 13,000 hiower Leases
101 45202 Ol 416 �fachinery Rental �30 150 200 200
101 45202 01 433 Dues 8:Subsmptions• 100
101 45202 01 433.1 hiemberships-MRPA 100
101 45202 01 433.2 hiiscellaneous Dues 59 129 ��0 100
101 45202 01 435 Boo}a&Pamphleu 372 q,�s 500 500
101 45202 01 437 Conferences&Seminars . 300 .
101 45202 01 437.1 Seminars&Workshops � 200
101 45202 01 437.2 School&Tuition 0 � 200 200 Contingencies
101 45202 01 439 Other`fiscellaneous Chazges ����__ _
PAGETOTALS 52.82,809r 5299.036 5318,900 5350,100
DEPART�tENT TOTALS 5282,809 $299,036 5318,900
5350>100
PARKS AND RECREATION
Parks and recreation is an essential service, one that can impact health, crime
prevention, the environment, the economy and the quality of life for Rosemount
_. residents.
ADMINISTRATION
• Provides for overall planning, coordination, management of personnel
and administration of activities within the department of Parks and
Recreation. This department provides a diversified range of programs
for the residents of Rosemount. The long range planning,
devetopment and budget preparation of parks and coordination with
other service agencies are ongoing activities. Administrative services
also provide the residents of Rosemount an opportunity to reserve
facilities and program registration.
RECREATION .
• Provides the Rosemount resident a variety of recreational activities
serving all ages. Program offerings are based on the needs of
residents as determined and evaluated by the Parks and Recreation
Committee. Coordination with other service agencies encourages a
comprehensive, quality and efficient base of programs.
COMMUNITY CENTER
• Provides for operation of a multi-purpose Community Center which
offers facilities for recreational programs, banquets, meetings, events,
.� theatrical productions and seminars. The Community Center provides
no cost services in the form of monthly meeting space, gym space for
Independent School District #196 and Rosemount Area Athletic
Association and sponsorship of community events. The Parks and
Recreation Department provides ongoing, preventive maintenance and
janitorial services of the Community Center and National Guard
facilities.
Page One
2000 BUDGET�VORKSHEETS
pARKS&RECREATION
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed ,
Account r Descripcion Actual Actual Budget Amount Budget Comments �
----- ----------------------------_-
----
---------------"-"�""-`-'M All Salary Costs Inclusive of
101 45100 101 Salaries&Benefiu $264,262 5276,010 5323,200 5334,700 Salary,Tares,PERA&Benefits
101 45100 102 Full-7'ime Overtime 49 1,534 4,700
122,600
101 4�100 ]03 Part-Time Salaries&.Benefits 99,042 107,075 91,500 23,700
` � 101 45100 08 103 P/C Secretary 21,200
101 45100 10 103 P(I Receptionist $1,800
101 4i l00 12103 Building Attendants 14,900
101 45100 83 103 Playo ound Recreation Leaden 8,500
101 45100 9-�103 Warming House Attendants 2,500
101 45100 99 103 Park&Rec Committee
101 45100 01 205 Drafting Supplies 1,139 872 1,000 1,000 Film,Developing R:Laminating
200
101 45100 01 207 Training 8:Instructional Supplies 4�0 � Z�� 500
101 45100 01208 Miscellaneous Supplies 566 582 500
1,088 1,192 1,000 1,000
101 45100 01 209 Other Office Supplies 5,354 • 3,472 4,500 4,500
10145100 Ol 211 Cleaning Supplies 1,200
101 45100 01216 Chemicals&Chemical Producu 1,201 838 ��Z�� Z,g00
101 45100 01 219 Other Operating Supplies 3,299 2,277 2,800
3,50� 2,646 4,000 4,000
101 45100 01 221 Equipment Parts 4��� 2�68� 4,200 4,200
101 4i 100 O I 223 Building Repair Supplies 2,000 Recreation
101 45100 O I 229 Other Maintenance Supplies 2,182 1,281 2,000
275 292 800 800 Employment Physicals
101 45100 O l 305 Medical&Dental Fees O Q 0 4,500 Custodial Services-Banquet Room
1014510Q Ol 3l2 Contract Inspection Fees �,594 5,651 6,800 6,500
101 45100 Ol 315 Special Programs 1,700
101 45100 01 315.1 Sunday Night Specials 200
]O 1 45100 O l 315.2 Leprechaun Days 200
101 45100 01 315.3 Halioa•een 400
101 45100 Ol 315.4 Ground Pounders(Running) 500
I O I 45100 Ol 3I5.5 Nature Programs(Arbor Day,etc.) 200
101 45100 01315.6 Puppet Programs 1,000
10145100 O l 315.7 Special Events(X-Mas,etc.) 1,400
10145100 Ol 315.8 Adopt-A-Park Program 500
10145100 Ol 315.9 Miscellaneous Programs 400
101 45100 01 315.10 ADA Programs 500 ADA Services
101 45100 01 319 Other Professional Services 350 2,458 500 1,600 Pa�ers R Cellular Phones
t01 45100 01 321 Telephone Cosu 926 1,255 800
81 413 200 200
IOl 45100 01 33 1 Travel Erpense 1,363 2,369 1,600 2,800 General Employment Ads
101 45100 01 341 Employment Advertising 10,569 16,284 11,800 11,800
101 45100 01 349 OtherAdvertising 7,500
10l 45 100 01 349.1 Brochures 1,000
101 45I00 OI 349.2 Flyers 2,400
101 45100 01 3493 Yetlow Pages 900
101 45100 Ol 349.4 Speciat Marketing 16,181 15,204 20,000 20,000
101 45100 01 381 Electric Utilities 12,424 11,511 13,000 13,000
101 45100 01 383 Gas Urilitiu . 4,064 4,063 4,000 4,000
101 45100 01 384 Refuse Disposal
6,000
10l 45100 Ol 401 Contracted Building Repairs 3,982 6,142 5,000 5,000
101 45100 01 404 Contracted Mach&Equip Repairs 3,842 4,437 4���0 17,000 Air Handler Maintenance Contract
101 45100 01 409 Other Contracted Repair&Maint 0 0
l01 45100 Ol 412 Building Rental 13,200 17,000 17,000 17,000 Ivionthly Rent Payments to Guard
11,152 12,254 12,300 12,300 Portable Toilets&Other Rentals
101 45100 01 415 Other Equipment Rental 759 964 1,200 1,200
]O1 45100 01 433 Dues 8 Subscriptions gpp �tinn Recreation&Pazks Ass'n
101 45100 01 433.1 MRPA Dues 300 American Society of Composers
101 45100 01 433.2 ASCAP Dues 100
101 45100 01 433.3 Miscellaneous 148 0 !00 100
101 45100 01 435 Books&Pamphiets 505 1,548 2,000 2,000
101 45100 01 437 Conferences&Seminars 1,500
10145100 OI 437.1 MRPA State Conference 300
10145100 01437.2 MIA_�fA State Conference 200
IO l 45100 01437.3 Workshops,Schoo]s,&Tuition �
101 45100 01 439 Other liiscellaneous CharSes 18,976 20,984 0 0
101 45100 01 580 Other Equipment Purchases 0 562 �
PAGE TOTAIS 5493,271 5523,854 5541,900 5610,800
GeneralOperating DEP?.RTMFNtTOTAI.S 5493,271 3523,854 5541,900 5610,800
Page Two
1g9g gUDGET WORKSHEETS
PpgKS&RECREATION
December 6,1999 1999 2000 Object 2000
1997 1993 Adopted Detail Proposed Comments '
Account# Description Actuat Actual Budget�Amount Budget
�� ----- ----------- 583,200
10145100 81 Softball 536,536 . 533,718 537,500 537,500
101 45100 82 Volleyball 6,314 6,405 9,400 9,400
- 101 45100 84 Tennis . 1,092 733 1,300 1,300
' 101 45100 85 Tiny Tou 13,945 I3,527 12,900 13,500
101 45100 86 Pom Poms 2,901 2,661 2,400 2,500
101 45 100 87 Field Trips 2,669 2,757 Z'ZQO 2'Z�0
0 2,093 �
101 45100 88 Broomball 500 40i 800 800
101 45100 89 Skating Lessons 000 1,000
101 45100 90 Fun Runs,Walks&Bike Rides ��586 �'767 �'�Q� 700
101 45100 92 Adult Basketball 6,334 7,375 2,800 2,800
101 45100 93 Other Programs
101 45100 96 Teen Night 4,878 4,107 4,400 4,400
101 45100 97 Open Gym 1,657 1,076 2,400 2,400
10145100 98 Pistol Range ^�_
p p 4,700 4,700
�9�Z�7 77,597 82,500 83,200
21,235 15,973 24,125 24,12i
101 45100 81 103 Part-Time Salaries 11�Q� 9,813 I1,000 11,000
10145100 8I 219 Openting Supplies 162 5,098 0 0
101 45100 81 311 Officiating Fees 3,316 2,834 2,200 2,200
101 45100 81 319 Other Professional Services o Q 25 2S
101 45100 81 322 Postage Cosu 150 150
101 45100 81 359 Other Printing&Binding Costs 506 479 800 800
101 45100 82 103 Part-Time Salaries 246 1,724 1,500 1,500
101 45100 82219 Operating Supplies 4��4z 4,OOi 6,000 6,000
101 45100 82 311 Officiating Fees 825 198 900 900
101 45100 82 319 Other Professional Services 0 � 50 50 .
101 45100 82 322 Postage Cosu p 100 100
101 45100 82 359 Other Printing&Binding Costs O 0 50 50
1014510082415 OtherEquipmentRrntal 990 608 1,150 1,150
l01 45100 84103 Part-Time Salaries lp� �31 150 150
101 45100 84219 Ope2ting Supplies 12,500
101 45100 85 103 Part-Time Salaries 12,314 ]2,539 11,900 700
101 45100 85 219 Operating Supplies ��63� 988 ��� 200
p p 200
101 45100 85 339 Other Tnnsportation Charges O � ��p 100
101 45100 85412 Building Rental �877 1,9g4 1,850 1,950
101 45100 86103 Part-Time Salaries 1��23 6�g 500 500
101 45100 86219 Operating Supplies O � 50 50
101 45100 86 359 Other Printing&Binding Costs � 1,100 0 0
101 45100 87219 Operating Supplies 2,200
101 45100 87 339 OtherTransportationCharges 2>669� ��6�� 2'Z�O� p
101 45100 88 219 Operating Supplies p 1,760 0 0
1014510088311 OfficiatingFees 0 26� � 0
101 45 100 88 319 Other Professional Services O o � 0
101 45100 88 322 Postage Cosu '• � 0 0 0
!O1 45100 88 359 Other Printing&Binding Cosu 500 405 740 �`�
101 45100 89 103 Part-Time Salazia � � 30 30
101 45100 89 219 Operating Supplies 0 0 30 30
101 45 100 89 3S9 Other Printing&Binding Cosu �80i 1,966 1,000 1>�a
101 45100 90 2l9 Operating Supplies 600 6�
101 45100 92 219 Operating Supplies 586 76� 50
p p 50
101 45 100 92 322 Postage Costs p 50 50
101 45100 92359 Other Printing&Binding Costs � 0
101 45 100 93 103 Part-Time Salazies 0 1,901 � 2,750
101 45100 93 219 Operating Supplies 6,334 4,838 2>�50 O
p 636 �
101 45100 93 319 Other Professional Services 0 50 50
]O1 45100 93 359 Other Printing&Binding Cosu � 4,400
101 45100 96219 Operating Supplies 4,878 4,107 4,400 2,400
101 45100 97 103 Part-Time Salaries 1,571 1,076 2�'�� 0
l�es 86 0 0
101 45100 97 219 Operating Supp� 0 � Z��� 2,700
101 45100 98 103 Part-Time Salaries 0 0 Z,000 2,000
101 45100 98 219 Operating Supplies _____
SPECIAI.PROGRAM TOTAI.S 79,217 77,597 82,500
83,200
GRAND TOTAL.-PARK&REC 3572,489 5601,451 5624,400 5694,000
CAPITAL IMPROVEMENT PLAN (CIP)
GENERALIADMINISTRATIVE
� _ • Provides for specific funding of items, the nature of which are not -
considered "current" in their use or life expectancy. These items are
generally of a higher estimated cost than �1,000 and will have a life
expectancy of 3 years or greater.
e The source of funding for these expenditures is typically the general tax
levy. In some instances, other funding is utilized. For example, beginning
in 1996, revenues received from user fees have been designated in the
CIP funds for capital equipment purchases or for street projects such as
gravel road resurfacing. If these revenues are realized, the equipment or
project will be completed and if the revenue is not realized the equipment
or project will not be completed. Individual departments are designated
for each item proposed for purchase in this plan.
• Included are three separate funds to isolate and better track the types of
capital improvements being planned for. The following briefly describes
each of the three:
Building CIP Fund -This fund is used to account for the on-going capital
improvements and possible additions to government buildings.
Street CIP Fund -This fund is used to account for the on-going street
construction and reconstruction projects within the City and all other major
maintenance items related to both paved and unpaved streets including, -
but not limited to, street lights, signal lights, sidewalks and gravel road
resurfacing.
Equipment CIP Fund -This fund is used to account for the on-going
� replacement of and additions to City equipment.
• The CIP budgets included with this document are for the year 2000 only.
As part of a long-range planning process, a 10-year CIP working plan has
been adopted for the years 2000 through 2009. This is a working plan
only, with the current year(2000 in this case) being approved as part of
the formal budget process.
Page One
2000 BUDGET�VORKSHEETS
BLRLDING CIP-REVENUES
December 6,1999 1999 2000 Object 2000
� 1997 1993 Adopted Detail Proposed
Account# Description Actual Actual Bud�et Amount Bud�et Comments
202 3 1010 00 000 Cuaent Ad Valorem Taxes 537,000 564,000 S�,OQO� S 161,400�
202 34151 00 000 User Fees/fiost Agreemenu 90,000 0 0
: . 202 36101 00 000 Principal-Special Assessments 5'�13 2�528 0 �
202 36102 00000 Penalties&Interest-S/A 3,000
202 36210 00000 Interest Eamings-Investments 7,314 10,023 4,000 O
202 36214 00000 Net Change in FV-Investments 641 0 �
253 18i 100 100
202 36215 00000 Interest Eamings 0 � � 0
202 36260 00 000 Other Revenue � 0 0 40,000 Funds Previously Encumbered
202 36265 00000 Use of Reserve Funds _�
FWi DTOTALS $140,957 576,737 5�3>100 S20-t,�00
EXPENDITURES
19g9 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account# Description Actual Actual Budget Amount Budget Comments
202 49002 Ol 317 u General Fund Administrative Fees $2,250 52>500 52>500 52,�00 Yearly Fee Per Policy F-3
2�,000 Year 2 of 20 PW Building Add'n
202 49002 01 521 Building&Structure Purchases 9,142 58,09� 24,000 g�p gan uet Room Floor Work
202 49002 01 522 Building&Structure Purchazes . 29,989 10,000 20,000 10�,400 Ciry Hall Improvemenu .
202 49002 Ol 523 Building&Structure Purchases 6,138 23,090� � 6i,000 Land for 2nd Fire Station(Option)
202 49002 01 524 Building&Structure Purchazes � 0
202 49002 01 525 Building&Structure Purchazes 0 16,465 0 0
202 49002 01 526 Building&Structure Purchases 0 363� 0 �
202 49002 01 530 Improvemenu Other Than Bldgs 0 O � 0
202 49002 01 598 Council Designated
202 49002 01 710 Transfers
29,488 � � �
-_ _-__-------_��.__._
FWi D TOTALS 377,008 5]10,512 346,500 5203,900
NOTE: 2000's Proposed Budget Includes 52,500 for General Fund Admin Fees Not Included in Levy Amount
(Covered by Interest Eamings)
2000's Proposed Budget has a Total of S 161,400 for the Levy Amount
Page One
Z000 BUDGET�VORKSHEETS
STREET CIP-REVENLIES
December 6,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account# Description Actual Actual Budget Amount Budget _��_ Comments
203 31010 00000 Current Ad Valorem Taxes 5199,000 3322,990 5350,000� 5230,000�
203 33419 00 000 biSA For Streets-Construction 0 686,357 50,000
203 34150 00 000 Safery-Kleen User Fees 66,986 75,719 50,000 0
' 203 34151 00 000 User Fees/Host Agreements 14,546 0 0
17,000
203 3610100000 Principal-Special Assessments 80,485 20,834� 17,000� 0
203 36102 00000 Penalties&:Interest-S/A 20,000
203 36210 00 000 lnterest Eamings-Investments 31,147 29,735 20,000� 0
203 36214 00 000 Net Change in FV-Investmenu 435 (937) 300
203 36215 00000 Intemt Eamings 385 336 300 0
2033626000000 OtherRevenue ���� � �
0 � 0 �
203 36265 00000 Use of Reserve Funds O O � 0
203 39203 00 000 TransferFrom _
FiTND TOTALS ^3403,713 $1,135,084 5437,300 5317,300
EXPENDITURES
I999 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account� Description �^-Actual---_ Actual . _-_Budget Amount Budget�^-`- Commenu
203 49003 01 317 General Fund Administrative Fees 52,250 52,500 52,500 . 52,500 Yearly Fee Per Policy F-3
67,000
203 49003 01 530 Improvemenu Other Than Bidgs 22,921 35,l94 67,000 67�� Not Levy-Safety-Kleen FeesRS�A
203 49003 01 530.1 Structural Overlays on Streets 30,000
203 49003 01 531 ]mprovements Other Than Bldgs 0 40,000 70,000 30� 145th Street to Dodd Boulevzrd
203 49003 01 531.1 Street Recon-Cimarron Avenue � 280,000 200,000
203 49003 01 532 Improvemenu Other Than Bidgs � 200,000 Chippendale to Shannon Parlcv�ay
203 49003 01 532.1 Street Recon-Dodd Boulevard O 0 � 0
203 49003 01 598 Council Designated
439,827 786,356 0 0
203 49003 01 710 Transfers ____ _____
FIJ�D TOTALS N$464,999 5864,050 5419,500 5299,500
IhOTE: 2000's Proposed Budget Includes 52,500 for Genersl Fund Admin Fees Not Included in Le�y?.mount
(Covered by Interest Eamings)
2000's Proposed Budget Includes 567,000 for Structural Overlays on Older Sueeu(Part of the South Rose Pazk Area Improvements)
- . (Covered by Safety-Kieen User Fees and Special Assasmenu)
2000's Proposed Budget has a Totai of 5230,000 for the Levy Amount '
Page One
2000 BUDGET WORKSHEETS
EQUIPMENT CIP-REVENUES
December6,1999 1999 2pp00bject 2000
1997 1998 Adopred Detail Proposed
Account� Description Actual Actual Budget Amount � Budget _ Comments �
207 31010 00000 Current Ad Valorem Taxes 543�,800 5436,900 5�366,8 0 5516,600�
207 34150 00 000 Safery-Kieen User Fees 10,000 0
0
207 34151 00000 User Fees/Host Ae eements 2�� �4 0 0
' 207 36101 00000 Principal-Special Assessmenu 5>713 2�528 0 0
207 36102 00 000 Penalties&Interest-S/A 3,400
207 36210 00 000 Interest Eamings-Investments 3,664 5,12i 3,500 O
207 36214 00 000 Net Change in FV-Investments 233 t,178 � 100
207 36215 00 000 Interest Eamings 185 39 100
22,547 1,926 0 0
207 36260 00 000 Other Revenue 0 � � 0
207 36265 00 000 Use of Reserve Funds 19,670 14,868 0 0
207 39101 00 000 Sale of General Fixed Assets 6,597 0 � �
207 39203 00 000 Transfer From ___�____
FiJNDTOTALS 5553,702 5512,640 5470,400 $520,100
EXPENDITURES
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Comments
Account# Description Actual Actual Bud;et Amount Budget- �
---------------------
207 49007 01 317 General Fund Administrative Fees 52,250 52,500 52,500 S2,500 Yeaily Fee Per Policy F-3
207 49007 01 530 Improvements Other Than Bldgs 2,963 0 14,000 O
207 49007 01 534 Improvements OtherThan Bldgs 91,015 5��82 � 63,000 Mower(Replace�73)
207 49007 01 540 Heavy Machinery Purchases 59,033 33,18i � 100,000 Dump Truck(Addition)
207 49007 Ol 541 Heavy Machinery Purchases 85,000 11,648 � 65,000 3 S uads(Sell Back 3)
207 49007 Ot 550 Motor Vehicle Purchases 52,419 58,944 34,000 9
207 49007 O I 551 Motor Vehicle Purchases 26,972 19,559 23,000 23,000 Pickup(Repiace R335-Bldg)
28,000 Grass Rig(Replace'89 Vehicle)
207 49007 01 552 Motor Vehicle Purchases 2�,184 0 23,000 33,000 Pickup/Dump Box(Replace�3�
207 49007 01 553 Motor Vehicle Purchases 0 0 33,000
p 0 33,000 33,000 Pickup(Replace R338)
207 49007 01 554 Motor Vehicle Purchases � 6,000 Floor Scrubber(Community Cc)
207 49007 01 580 Other Equipment Purchases 8,325 � 20,000 Shop Crane -
207 49007 01 581 Other Equipment Purchases 3,000 9,07� �
207 49007 01 582 Other Equipment Purchases 0 6,824 0 0
207 49007 01 583 Other Equipment Purchazes 9,718 0 0 0
207 49007 01 586 Computer Equipment Purchases 15,331 17,133 35,000 �
207 49007 01 587 Computer EquipmentPurchazes 3,323 14,354 35,000 �
207 49007 Ol 588 Computer Equipmenf Purchases 0 17,403 80,000 �
207 49007 01 601 Principal on Lease Payments 155,242 251,700 1 I 1,700 106,900
207 4900'7 01601.1 1995 5-Year Equipment Lease 28,500 2/1&8/1 Semi-Annual Paym�s
207 49007 01 601.2 1995 10-Yeaz Equipment Lease 35,200 211&8/1 Semi-Annual Payme� _
207 49007 016013 1996 10-Year Aerial Truck Lease 43,200 6/1 Annual Paymenu
207 49007 01 61 I Interest on Leate Paymenu 65,196 59,262 45,100 38,700
207 49007 Ol 611.1 1995 5-Year Equipment Lease 1,400 2/1&8/1 Semi-Annual Payme..:�
207 49007 01 61 1.2 1995 10-Yeaz Equipment Leaze 15,500 2/1&8/1 Semi-Annual Payme:�
21,800 6/1 Annual Paymenu
207 49007 016113 1996]0-Year Aerial Truck Leue ^��^�
F(JNDTOTALS ~^ 5604,970 5506,770 5469,300 5519,100
NOTE: 2000's Proposed Budget Includes 52,500 for General Fund Admin Fea hot Included in Levy Amount
(Covered by Interest Earnings)
2000's Proposed Budget has a Total of 5516,600 for the Levy Amount
; i I
lii � l ! I i �
N�N-�N N N N�N m
v IN�N�N N NIN�N NiN1N N N N N�N�N NINI,N�N N N.N N N,0'ip�lpi0'O O�O�O°O O� y
V y.v�' ol0;0 0.0;0'.O O;O O O O O O';OIO�OIo�O O OlO�0i0i0�0�0 O��O'O O�O O���� I�I
Oi0 O O O;O O'O.O O O O O O,O O O O.O�O O Oi0 O O, � �
O O O�O'o,0:0,0 O O O O O o.o�O�O;oio�o�0 O O'O,O,Ti��0�0.0'O�O�O;Oj
�(/�"O�C ufnVlfASfnV7C�,��.W'W'-i�P'C7'WT�;_ �X�yl�p�tp:,�!p��i
p-np-n�n ��cn203��� o --�� �mlo o�u�o n�o A����'�!�o <I
�m c�o�cc -FiIS�En o� �iln� I � o
c c c d�lro ��o'�c oc�x o 'o o:�cico �lo,�������n c�no�� I�laia�icri cn�3
�� �> > �3����vlcic c o o.o. �:°2m' N;�g -�, ��Ic rrr3 �
o n� nn ��o.fv co� I �� o � d alm �m���n:o im�m �ic� co m ��I
5 >> � .m "� d�0. ' ��' " �m �A� nl c� a 'o�o Ifn iei m m i
_ 'f71G T(�f� ��_•��--�i.���...� O n.�i .�,`GIO (D —t0 y.f7ln' I I� CI 2 NIN NIN N �'�
.�.oG, j�<�o�oo.�Nl (=;on�,CI�I � � loilc�l
no ao o r N:W,n�col I�i�lo,n o � �' �'i Ico �'� n�'tn:��v��;ol'cIQ o�p al-�'o�v v'cn'cl
m� m,o;3�'�� � `L' a i�m�
oc-�-i�F!° v��^5 ?��i(��� n��d'm�r� �c�-, Cco 3m�-o.����� y
� �� �g �, m� �a � -� I-+� �,;v 1 (-,I-, I �
r° ma° co m -i �c.c D��I�'. �w� o�o mOi�� n< ��ol�'"IGn� -m��mlFi o o!o o� — •;
0 10�'�'nm�o: 'o:o 0 o DicI1'm r �-pv����l' o cci ��� ��' o'
0 2�(�n � c•,�c'ra�,_� �xi=z �� o°.�Z m 3 �D c�il°:�f�+��n n obitn• m
m O tn =��'x. ws' c�0 ��- ID m m �c �m�cic��Nlc� �v a^�v'I'^la'�'^�^� 3I
���3� � c�;v.y o:w ao i�w o ta W�.N� o � m w�n i n v, �o �m m � �'Ini
m � � g N � .'' �'" � �,.v��'n u'.<�—°1I� m� �I����o Dr� �� o rr��l (�I .
d ln m N � � �' o �— :� n� c a-. �,c�m iy. 0 3l�r;oi � N o
rn'� o � , ° I 3 I I I Ivl cn.p !�I3 D �.r��c��^I��vi xw � �=G� � I �
- o�^�,m . dI �2•c�.�t o� Io'c-iZC� �o co � � i-,i ID�o.y �����ml'DC/r
. � w -C fn m� oi �.� .��.c, o so"0�"� O;y� ImI� m m ���.
��� � N � ,,. U � �< I I�I �ID, C ,v��,��, � vi _I
fD fJ• '^� ' =0 ly CO� IN`-+
. . �(�o tno d �'. : I Iw; � v .��`m 3 �' ' W:'� �'C' m���l��"cDi� �� . _
f/)
� - fD N fD � N I�. v�� IG7, . � �N fn(D fD J N Oi �Z'�� Q G N
. m �W ID (p p I . . ' �; O (� t � p I lD�� N
.Cj 'p p � fJ ,�I � �� � I C71
O N� � � O I I ' 1 'Z � � y � OiAI �I� N IDI ���
� x� I ' ', I I } i v � a O� �iN� �
���m 1 . i I I '�� I a �rj
� I
��v �a I � ! j � i � `
• ov —d � I �
c� � m — ' I I I I �
m I
o m v �c I ; I I I . I
O W � N p^ �,"0��'0.."0���'0."0 u��-7i '7i '0�"O�"0'0'0'0'D'0:-p,.�•'p"0'"OI�I"O,T'T;n�n'fn D' 0
��.� �L y C!C�C�.C:CIC:C�C�:C C C C C CIC C C C C Oj4) 47 'V 'UId d�d ���Im�CICIC �In! �'
° —3 =�' vic.c,c v�c,c�v�c c c c c ci6 c Q v c�s�x�;��oc�xlx xlxl c'i i,�� 9 i31 d�
�8 � �;��.�:�'�'�:�'������:�����m w;�,s�;s���°��°I�°;�' I �'� Im I
»� � sm i o:,000:ojo;o:o;000000i00000
��z����'�'�� � I ��� I
� fD y � N ��.x��.xix.x��x�F 7��7�'x xix F F.�'� fJ CJ O IfJ fJ (D N (D
N;N N�.d�:N�N�N,N:,N N N N N N��N fI� 41 N N (�I(�I(�ifl�('llC7 C1 C1I I 1
H 3 3 � 3 � , i : ' ` I �I � ,Diml
a�" � _ � ' ' ; � ' A A �I 0! I�IS
3aa� n a � ' 1� � o0 0� o. I I m
� i
`° 3 �.`" o� ; . I o o� o �o'� � I h�
��N m c o � ! i ! � ; � O I
n m'<m i i i .p:m
�' y m�,S �° NI ; � � I ? � o; w r'm
n �� 0 N � O� I � I ' � O! � I0�I^
�`C�< O Oi . �' I � � Oj O I . j'�I
3 �n� � � � �i � . I � � O• O I I 1 �Im.
}; �
fD C = H C I I � , I i N Q�,�;N� � I �'0�=�
� � fCn � 3 . �' :O� 'N�.W.W N I �I Ql O�I A O t0� Ir-�'O
a�c� L� � �I �o w� �o.w,w y I oi ' o o� ic!a+`acl ! ��,3 I
� ,00'oa ,00:oo'oo 00 � o o. o o�o. �
_ � �3� oi ' �� o o� o,o.o, t i G^
�acornn o: oo. :000 o �' I I � {
�3 n?i m ol, �.o 'i I I ' o 0 0� o'o I I I I I I I � ��'•
tOfO A p �I �'0 : �. I 000' 00 � I I ! IN�
W �... � � • , � O O OI �I� I I I I .
p�S b � O �O . I . 000, 00 I ( i
- � a y�G T d IW�, 'o . . � � AiAjp�IwIWIN� I � .� � I I ICI�' -
C � f1�Ci�'CT(T O O � I� I � I7.
� � n o INo; � , � I la;o�o;b�c�c; , j � i�-��
t0 �N � O; I � O.O.O O�O�O. � I �
Q�� 1pO. . � O O'OjOi0�0� I ( �
O W� � � ' � A�N I � ' I ,y!T�C�
N T y I j� � ' � 'i � � O �Q�IO� � I I I I 61��I7al(!/
� �! . o �:�I � � � I I � � � ml�ly�D
lo' o .o,o ; � .
N � . i p 'O'�� � 1 .
a � � � ' I I � � i i ( � �O,�i
p 'NI� O �I !O 01. N � �� I � I I I f I���I
D I�i �o ,I jo o ' o 0 0� I I I � ' I �
c I o'� o � I I I ` � � �
� N! �� � � � �,o I � i i pi� ._
.� �I ._N ' ., � i0'� . N 00 p I I I I I � ����
frD �I. .O � I I O (.� O C � .
O. � $a
< o o � , � o o � I � i ; I i
-�w �,^,I
N - � ' � I I i . W Ni I O.
��� . �� � � , 000� 0 I I I I (�I�I
I• . . � ' � ' O O O. O
���.� - �. � I 'i O O O' � I
� I i ' (
I � ! � I I I I I . C��
Io' o I . I � � � I I � .� �I�m�
,a� o : : o , oo� i i .i , � � �
- ;a� o � � �. � � o , o o, ; . . �
0
, „ � ! , � j � � � �ml
w. � ! a o� � t � ; I�;m
� �� � � Ill
�o�' o o; I ' ; Ciy�
�NI�N � I 'j ,I �O � I I ' � ^��
� � i
O��o ! I : i o O OI � ( { �
Oj0 � i I t � O O � i O:
I
. � � i ( . � , I , .�..
I • I � i =�
, I I � , � N
� • ; � ! I � ' �
�, I
a; �, , � i i i I �� . � � �o';_n'�' �i
ia'. w A
j � � . �.0� o O DI pI �I
N. � , O.�'
oi � . � � � j 'o 0 0 0� I o,o;
I I ' ( (�
J� I ' � AA�fD�f71.A � I�I b�DI
OVi�O�v p��'p.O�IT�.A!(���W N N 0��O O O A A f�1�IfA7tIf�J��tAJ�N O O�W�C�71IA OItNOiO�N� �I67
�O.tT O O,W����W�W C G7 I� � I- I- I O O O t0 ODI(0,�,(T;
CJ1�0.0 C�O�O O O O O g G O�O O O O A Oi0 p O;O C Oi0 p �
C 0 0 0 0 0 p OIp IO�O O O O O O O O O O O�OiO
p�p�,p�0 O;OIO;O��O',O O O O.�-O O O O O O;O O O.O O OIO O O O�O O O�O O;O�
o � � °� � o � y �
�� o I -a �, � o.� -a �.� O -o -G
c�D m c�o I czo m: �. � -c .-• c� � � � n � "� O
� x � I �� � ' �
� -�n� N � .Oy� '�'i+ � p� ''*� � rt (m'� 'il
� C n �0'� C.. Z'I n 0' �p Z i --1 r
O � � � � � O � N � �I ,.� �I � � N '
I
-„ .+ � �
� .°� � �;m! �I �. N u��, o �ai � ' � �p � m
� O �
0 o c �;x.� _.� � m p � � j N < O
� � � r. .�.� p' � m � � N � Z.
� n '� 7 I � '� rn" ^ � � m
_ �; � o �� ° o = � � I mm -�
. -�. � � � I � ,� �
c� o �
<
� c� ai � s� N
v
. � � '' � C'�� "'�
� o m � � o Q o� O
> ^
Q � ol C 0 v -s � � � u�
CD � � � N �.. � � �
� � � � n � QI � � �
� N n � � � �i � Q'�
h � '"� � CJ7 C I 'p' �
O � �� a� l ' O
r. �
� -o
� N � n �I N i
�D tn cn n �� . �
< � � �, � ��
�
� o a�
� � v � �� �i
� I O;
N � ►V � p � O i
I O O �' � j
� c�p O � :''I
-, � � �;
� � I v c . I � T.:
N � I a � I I v',
,
cD � � � � I
� ' ' � � ,
�, I � � �
� I ; I � I I i
� � � i j
� ` ; � , � I �
i � � ` � i � � ;
�" ' I i � :
� � �
{ � m n�r.. .D;.o, '
N N'N -� � .�.�� j � �. �. �I��CO'00 j�1 � CJI .P W N , � O'O��f p �` ''� �
(�1 ...+•,O�CO Ool�l d'� CTi P W N -� ��' �' I� � � ���I� �`�jp, I
i. i < � m c��—•�ti o-'�; �
.� o o�o�DI'v,I'v,�g�c n c n g o o�o':o,�:-�.-o c� c� c� c� � -, -,.-��,� . c�
.� ,... .+ �p .� .+ r.�.+ (n,��� 7 7 7 7 y � N ���C ��I�
O � �I� �p O � � O•• � � � � �'i� ,-� fJ i C> �� i
� I
� c�u c,�o m � �l� c� 3' � � c� m c� m i�,'��c a� a� v v vi � � �^�o ��;C> :
� � � � �'O D n n n m m m'm ��ttf� � — — — — 3 N o ; ' �� �y.'y I
< v'a � � 0 � � � ��7 Qio O .p CrD (rD CrD � C c�i �� �IN I
. . CD � (�D � CD (p � (� (� C� C�D (n�� � � � < .-� � .-. ��G i � I
C I '' � � a1 N N I N � �G � � � `< c/� � i : i m:
C� �Cn: t�j � .
(p �— �'3 "il ._+; � o �
i .0 5 � � � � I ' Iolm � � rn c'n WI N � :�: cQi i
tn I �p � rn �� � � .n -; c '�: ,
o � � u� W� =��'�I n'�- W �• � n.� `� `"' :�I '
�
� I c�l�� �I�I�IQI c� m n�°I ; 'i ��; �i
W'-' � �ic�n �' r° � _° �I � j
I � �� � � � ' i j i
� � C i � i
I �! I I f � I
a� � i ' �
i � � � ( ' t
I ` � � I '
,
i ► i ; .
1 ` � � � i
, ��, r f
�� � I
N N
N �j (� O� � !
y I
. O pl O !�i I �
O
O .Di �� � '0: 'D n C�
o v o � � n -I
� -o c �I z mI-�I-� o.; �a � -D °. � � O 'o -G
� �. N m c� x � �.I c� .. � � n I �, n I �- =-I
-+ o m-� g � � � n I o o, �n .t r+ m D o
C N � fn �{ �* CD � � n r �Tl
0 � r (�D p y p �� � � N v � � � �
� � � � 7 (D �� �, '� (n �.I � � O � O �
! � �
� �I� � ml ;U. C�� � N c�D �I ,� � � � �
O o C.� x. � �'; • � —p' � N C p
c� � � �. .-� �.+ � O I � � �, = m C
� ^ ,.n.' zl cQ I � �� � _ =+' m � Z
' � umi `p � p� J � 2 N (� I � � "')
�
= � N
3 rN'': � f � Asi
� � � , � C1 I '0
� � � � � �
�,. I u.� -h C� C� O
��� Q o �� � , o 0 0 �
n� , m .� � � � �
3 c : m � 3
0 0 0 _; ,.,. �
�
_; � c c�
000 'a � � ; � � � � �
000 � m ; � o � �I
� � � � o �
(/� O � � �i ce � � �
c�n � � � �; � �. m �D
� c� ° -+ i �, o � o c°
� � p� cp � ; ..,,, .� cn
� "� � ; n 0 � �
y � io � " I � ; � D -`
m v
� v, — c � _ � � c�
Q � � N � �' N N p �`
� � O v
� fD � (� 0� � � y i
O
� y -�p � I O ' Ni
�D I � � : i
c�D N'� �
N ! �'
� o � I � ` C�j
Q � N � � � ; o�
� � �, I � � o�
� � � � �i
� v �: I ! Ci
� I C;
� � : ��
,P'
�;
� I i.
� �
n
;-� � ' i
�
i ii ,
i � •
N N N > .� � � .� �I.�. ��3 ��CO 00 �1'�;CJ7'? W N -� � Q�Q��:O � "D "�O i
iv -� ocfloo � rncn �lwt�l-� ol• I• • I• ;. �. . . � I� � � _ � � 0 �
o � OO � � � � � m � � �'�'� � � �'m � m � y � °:�I� 3 � � �' c�i �
.� 3 � � m o d o. � � � � � -� �;� > > � a�l � cn .�
� mc�um � � � c� � �Ic� ��� c�Ic� DI�,D,mc� m mN � ,� � �. 0C) '
� � � � � � nn.nG� G� G�;G� c� �,c';cv v cv � f�o,I � vCD, � i
< r _I � � o � � �'� � -, �� rrr . N
� � u� v � Op -, � � ��� o. o �' m o � � ,.f
.. m Z -n -� m � m �lc� m m m,m cn ° -� :v�< < < � � �� � y �
� c � O � � � � N N N i G1 T ��•G����G �G �G �n � �i = �
� g O a .a � � � � � I � o �IC ��m cn W N v°, �
(n � -� �p � (Q �' � � I� � � C- N � {
O < -s W O � 0. C (D CD f
� C� � O � Q Q � (� � i�-� � � (-�Di i
N � =� cQ � � I p � Q ��I� C�fQ � :
y � � �.� N N r�i� M � � i
O r" �- j �I � I
� '7l � 'U
_ � � ' i
�. , :
� �
,
� j
o, � -� � � o o� o I
oc�i, c�no o ; o o; o
0 ! 0 0, o
� o000 o I o o� o
� -o �� �i D O' 'D � � .�'-�
�
�1 � � O. O � _/
�D ai (�D CD�X �D� � -�i Co p� A� �D L -�
-� c� g I� � o o, ° � 3 �, n D O,�
�, rI� �'c�n �- '0� �1 m 0 cD � -i r � ..
� _++� t� � y p I � t�n N � � � � O •
� o I� � o _ �I � � �. � cD 0 'G N
O � C C�x � � '� � � � � O Q
oi � �; � O � tA
� c�il�I� � � N �. � = mC _
= � m � z
- . � �'I o `� `° � � m m -I
� � o� � � `� � �
� � � a �
. 3 � `°
� �' z
�.
a;. I � y, -ti n � O
c. ° � °c t° �
� n Q � � `�'
r; r
� � � �I � �
� � 7 0
� � � �
� n
� � .�.�+ y
. � r � �
3 �
�. a�
�
N N � O 4�i
X p � �I �.'
'a
7 n
N � O
N I C
O
�i �
I �
(� � �
.�
n I I
� I i
I
N N N —» .� � �. .� �.a.'��� .�I Cfl 00 11 � CJI.? W N -' � 0•OI��0 � ��
NI��O C� 0� �1 � Ut I�IWiN�-��Oi. . . . C �
{� � �D
� � �E��� � � � � � � y � �. �
� � Q 0 ��� � � � ����������Q � y � � '� -�t "d �
.� .. r. -+ '-' CD •� �p .« .+ � N O (D:CJ CD fD � � r« � � 7 C�
° � � � ce o � � o., � �I�I�I�I� � � �:� � � � = m c� � cfl,r*
c� mmmD
vc� m � � � m m � � � -, -, -, � ,n D �,c,� m c� y cC -p � o � C��
� � � � � O � n n n c�o m�m m � -� � a�:a� d d � N,o � N N
N � C�D � fD O (�D C�D (D (D C�D N � � '�i C� CrD (rD � _ � �I N
� C � N � � �I�I� N � N `� �'`<G `G `G V� � � m�
m O = — -n3 -n �l � l � � o �
� � � � � � -, � ca
v co p c � m�C� U� N �
co
o � WW o � � n �cc� c' �' �
� v � c � � -n w-�• ce a c�
c� � fl. Q- � v .,. c c i -� � �.
cn cfl � � . � � n�� n cfl �
N � � c� o -- a co:c� cQ
p� r• -+ � � cD�� -p C�
c N "i� '�
Q. 7 n
� I !��
i
�
�
�
N � �
� � � �
- O O O O
O
.o � „� -p p'. �� '� C� C�
O; '�j A1 -� �O. 'a �.... 0 '� '�
i I
�� i i '�i `<i cD p � � D '-I
�' C ,'�';Z Rl' �..
`-°I m �!`°;� c`°i i �� o `° � � �� m D �
� � �,i�i 3 I .-�; o, -� � v 3 zi n r. -n
p' r miolo c; �, � aCDi � � � � � � O
-s � ��tQ!�I N: O I .Q tn N rr � � ,
�I O ���;o` =+j� �I � =p �s �1 � � � ,"0 I71
-� r., cfl
� .� , �C m �� ;"'' � c � .Q � � O �
�I m' �'�'���. o: ; � � vi � 2 m O
_ r.:. �. � N � _ (
rt z, � � � (� m � Z .
. . . � Oi �O, i i � � � I � � �
cn : :co I � � a � cn
3 ; :�` ' _ °; j -o
�. � ; �
. � : : ' � -h � �� O
Q. j i ; �� � � � �I 'n
'I , -v ' �..: �. c� r i �
� ; ' c�-� ; `� s�' � �
I m _ �
c°1'� � ; �! -� p �
�. . : c
p � f � : 'o � �
� ' � � � — c>
-� ' �
< � ,' '� O v'
tD � � "� CD
� i � N � �
�D� � � � ' � ��+, �
N I I ' No cn '{
O m
�I I pO O� v �1 �
x -� N I
�� � v1
�' �
, �.;
�; � � �;
N �i
�� � �!
, ,
a1 . tit�
��,', �I
�� � 1 �';
�� I , i
t'�! ' I I !
�� ,
i � � I � ;
� � � : i ; �
, ,
N N N .� s � � �i...�l� s � �:(pjd0°�I �'CJ1:�P�W N � � � �c � ? � O I
N ' O C� 00�11 � U7I?IW NI-'. O, I I I I ' I � �
� � �"� 'o�.G��G�. ,n;G� D < ""� c�D rn '� � �" �. Cp I
-� O O O D �n�� �Icnjcn�g O O O Oi� �io u, � o -, ;
...i .�. .+ r. � �fD�fD',(�i ;fD r. � n
p r« .-� .-. 0 CD � O I�IC1 �' � ��� �I��„7�7:� '7 � = N � C � � I
� m � m � �I� � �� � m c� c��co D�_�";c�.co;� °c� �, � �
-, -, -, � 3 � 3• co ., -, -,�-,:-, D�-,:-,�-, -, cD -p r« 0 C�
� � � � � n�nn () � G).� c�� c �v m r� v � f�o � N O i
m � O.� o 0 o m co c��m ��� �'O � � � m O ' • � ;
< v -v ., -, � �:�.� a, o � m co
c� r' � �D mI"' m cu m.mim v, ° -, v:�;� ;fD � c � � N ;
„ c� <�-•' �< < < ... .� �
. � C� -� N -� -�'-� -� � fD'.«t fD �G �G �G t/� `7 i
� O � _ � N C�'i+? d ���', � ; � i � C� o �' i
-n�3 I c�
-o � � ' ' ; ' j ' o � c 3:m'Vi;W v� v, � �
�
.«
O � � W • !pI�I.«lal(Q�',� ��' f/� � �
C � C ; :� T� 07 ' fp ��-� CD �
� =': � Q :p���iC� �C��'^!3 = �
� � � ca � = N � �a`�inc�l � t
� CD t �o r' Q �pjCD._� �
fn W (r«D ,.• � 7 � �(p;�,'D n � i
C 'y I.+,.+; i�� i
Q ' � �n. '
la i I �-0, i i
r' �i � i l I
; � ! i
I
I � � � � �
� � , � � ,
; � I � � ;
� ; � j ; j �
; , ; , �
� o � o � !
o � �
� � �
o ; I I o: ` o 0
0 -o v -o -o c� c�
°' � � o �i o� � D �
� � c � zm �. � � � � �� � � 'o -C
I `-+ oo � v � p o� � � �� �I mD0
c n� -�+ �I � n 'n
� �' r � o `�-� _ � �� � � �� � 'i �— �
� � � � c� � tn o ,s� cn tn ..,.� � . � � p �.
� � o � n� o I � D� � � � �' cC � 'D (A
j ='• '� '� � m� � I :� �. � � �j � O �
� o. � ����-,•� �; �. p �: N < O
j _ �p � �: _., p � � V�: = R7 C .
� o � � `° � _ �� mm -Zi
. i� = m
� - i �°� �° N t�' -i Z
� _' � � '-I
� � � � a ' �
ID '
f1 ; "�
t � � � T
i � m N ...�, n' � Q
1 a. � .�-o• D �u � ! �( �
3 � � � a. �.; �i �
; -a m m• °-� � �
i � ( � _I j N
� ' � � O i �
i � ' � � i "cD
� � -I — i �
c-`D � � 1 ai i
< � p �n j
, cD .z � �
' � � � � �j
i �D n�i � i o,
N � ►v �' p �i
�I o �.
X ` � � :'�I � �
'� t � � ��
�D � i O • i
, N ; I . ^�
. �D � C7
y, ; � � O,
, c
0
. � ` � W�
� � �� ; , ��
� ; � �
� i ��
� ' I ' vi
� 'vi � �
i i i
I I I '
t N N N'� � s I.� .� _.a .�. .� � � (p'O� �I �'VI � W N�--' �� 0 Q (Tl n r'� � ,
jfV "s p�CO 00 �J � CJI A W N � O • f• !• . . . �I 3 �� 0 ���:•z I j
i � � C 7 `� �. {
,-I'.O�OO�Dcncn:� cn cn � p�000:��v -v G� G� � � D ��-I � c�n -a � a:� c�, ;
OI.+I.« �«�� .�. � .+, � .-+ .+ .+ .+.� �;O CD CD (D fD N � � �:
� � � � CD O N O � � � 7' �i I'� '� � 7 � � N � � � C ��;�i i
t N I�D fD CD � � �� -' � D (D � CD (D'D I�� CD CD �D �D � _ � � '�' ' �
i �--t -s -� N � � --� �� CD .� � -� -� -1� D --� -� -� -z N � 7 �
� � T�—� y '0 r. o �.C�,
'� � � � 'On nnG� G� � �.c!3.�, m m a� v No � I� ol �
m� � O:.D o o m m m m��i-v?� r r r � !�n. tn :
<, a� v o � O co o �`-. �.
... m -, � -, > > > ��� o,� mm c� � �:
�i �p � � � CD �. C�D C� W C,,,�D:N I C�D .�. �p � � '�G y .� .+ � ���N ' �
� .C� � .�. N N N �� ' `G � i ;
;�; .n��� � � � � ;o���c � mcnw N ° I�; ! i .
m W p �,�,�� cQ � � � -� �� �
iCi � WiC ����T�Q W� � Q y ��.
{�D' � f�,f� �i� � � fl. � � 7 I i'� I
;tn� f� �p CD O;.+!Q; tn (D n� � I� .
QI r' " ���� CD � '� n �,
C N i I r' r` � I 1 I
: � n. � I ` c)
m � � � 'O i I
. � � �
� I �
i ; i i i � ,
� f � ; �
! I � � �
;rn; k ` ' I !
i f � � �i
��I t � ; io co �, � : ;
.. Ioi � j o 0 0� ' ' i
°` �i � � �' �, � a �—t
� o I -a a� -o °. -a �.� O -a -C
� I o
c � zIm �.. � .� � � �, � `
�; °�`D°— � � �I o °� � �' � �I m D �
c a� I ( -h � C� "�
.�.�, "— � �'m �- '0� � �; � cp Z' ,,.j r
O ,-r�; � �p p j y I �� � <D l�/1 �, � � � O ,
-� �
� � �IN pl �i (�' � � '�'�s� � � � � m
� I �I � � 0 �
� -0 � ICIXi � �I ,rV1+ o � _ • ' �
� �• 3 �I�� �� ; � � � O
� � , o � � � � I = m C
^ n .'�"I 7 j � N �. �� � Z
q � '� z �°� � � � � m m —i
° � j v � cp .� z
� �l l � � c�n
I ° � �
�
� �, � ,{� .� p�I � o -r� -'n.I O
�' � � I f�l�I '+ � ` .� � !D (D I �
� -( n i � �'I � Q ��
CD �
� y tOi 7 Q" =I '�
�1 N y I � � � e�: �
.. I N O I
� � Q QI �^p � N
� i I v °� r
N . N
� � I � �f d.
< N I � � " p
cD ^ ' O ' � '+ �i
W ! � � C
�D N ' � I � � �
i �
N y , -, � a o �
x I fD ' ' `� I I � `•' O�
'a c ; c�o -� I
c� =�
� '-' I "'I I I � �
N i � i �
c� ; ' Q( ;
N � ': ' m � �.i
y � I : ; .� I � -n;
.+, ; ; �
a� � � i ��
� ; � � , m � � �i
� �
I �,
i
� i �I i �i
�D � ' � � �``
n I '. � � i �i!
� ' �
v I � � j i ' i
i i 'j I I I
N N N -�'.� � .� .�. ��� � ' ..a(COiW �l'� VI�?�WiNI�. �:. � �� O � 'D �' V
N -a O CO�W��1 � fJl P�W N � O;' t' �' I� � I�' �' C � � �IO�I �
� � � � �j�l� � C� (�'�i� � �I� �'�.�I +�i�' '�� '�'y fDlp�� � � � n � �
Q .+ r. r+i.� �p •-� (p .+ .+ .+;•-•; �'O (p.CJ CJ (D r« � (') �
� � � � miol� � o.. �I�' m mlm�m'D����I�'� � I� m =I°�I � c�i �Ir''
_ � � � �i� � � � � � ., ., -,;,; , ID ����� � �, �, , � -- p � I
-�: �.
� � � � <�� �'� � ��G�;�.c��l� � � o� �m N -, � m o ;
Cp I<IO.� � n p N N fDifD�7;�'�I �r;r r � �10, N. N I ;
< N�'a -z �,-� � � 7°7�Q�p O �iCJ�fJ CD � � � � '� �
. fD � f� � CD �p fD CD (D (D I(D:N. < ,'-'...� <�< < .�-« „�,` C) � N �
� C I� �1 � � N C1 ��N� � ��I� N I`G�,`G `G fA � rt m, � � � .
I� � � � �
� ��� � � � � � ,oi? � ��m (I� W Vi u�i � f
� I� W W I ;0;3�-'ia.�°c�c� c N �
c ,v � � ��:�"n, Q7-o��lo- I � I
� o- � v;..�c c! � i� =
m I cfl� �I�I Q'�Ic�� � �
� m o -- a cfl!c��—� � cn
N o� � r' ���� I mt�!'o�C�
r.,...
c I�'' �
a� i I I C�, -o
�� � i ' ��,�
�
I � � � � � I
� � � , : '
1 I ! I ' i
� i I
I
l j I
I ` � ` �
I i i
I ; � ; � o�, rn
� �'
�' � I �' �� o
o I i j � � ' o o� o
o I
'a' 'fl C� C�
' -o -�' -� o � o I � D -
I I � o -� �
O c � z�m �. � -��, � �' w � c.. —
�D cn cD I��� � � -a n � �I m D o
-�
� C N I-� 7 � �I n � � Z ,.�•� r 'n
..ti � o V� C �0' � (D �p � C� �
-' N rr
O � 3 (n � NI O. S] �p n � � � � � •
� O ��°� o =' � � � =• � � � �7 ITl
� -'' ';I� I �I .,�Y N � '� ,t� � O O .
-D c;m, � r* � �
O -'ICi ix, � Qt p <
� �• �i'� �� o � � N = mc
= �I=�; � � .� .. = m � z
._ . � � o' vl � N cQ .-m-� z --1
N I tfl Q- a' N
� i �
� ( � O � �
� a' �h T ? /�
� � C� Z � O � (p X �i
O. � �� � C Q � ? �
� pi�� 3 � Q �I
'a '(�U7'; N � � � �
� � � � N
� -� � � .+ � C N
� �, N, � � ;l7
O ' � o � �
� o • �
� � � m O �I
7 f n � �
� � �
N �
�
�D I o � O �
.+
� � I � � �
'p � � 'Tl�
N � � �
�
� ��
y ' � NI
N i � I I �
� � �
� � � i �
i
� I
� ; II '
I � ' ' '
' v � ' I
f �
� I �, � m c� r -o 'o�
lNNN',-�I�I.� �. � .� �. ��.�.�s�CO W 11 � Ul � W N , � Oj�.C� O N -s
iN .� 0�C000 �1 � CSi A� W N��1�I � I• < � C�D�C�D �• y fl. = �.I
�� � I CnI CA (A CA ��O,O�O�� 'D "� G� ,n G7 G7 �D �p p -.i--� "a � . �D
-i�OOOD ,.. � r« � � r. ..,.. �.� o m m m c� `ai � �I I � c � nI
p;.-.i..j�i o c� n� o, a� � �' � � � � � � � a� cp o cn �*
.-• � � �I� � � r. -, � r- c� c�f c�I m I D � co m m co � _ � =
�i t�D c� c�p � � cD N � -, -ti -, -, D -, -, -, -, N �D -p � r. � p O'
-�
CD
� � � � �` "' n ���':G�,G) c � � a� v a� � 3 N o, � ai
co; � O� o o'o c�;m m co � � � � rr r � p � � N
. m� �m � co -, m � mlmc�ev�'i ° ° -� c� m m � c � �
� N --� -' CD -� --� --s -�t � � � CD .,�C � .,<< Ul '� .-' �
. �I -ti � � �I��N � `� p� � � � � n j
c� O � � � � � � o � � � m Cn W N t�n�, c�
fn� Cp � � r�„ � (p .� -��i �. (n �
C� fll W CW �I� ��a W-� � � i (��D
N{ W�� � � � � � � � r �
�
( c � �' '.' r' -D
a n
m �
� I
�
; i I �
i
�
N � �
�
O
�� 0 p O
�; � p O
O
o °� �; � � �v ° � a �
r' :U � 'a �' O "o �
� o c � z�X ���i �• �; �' co c`c' a� c� �,
. cn co m -a n �, c� =-1
-, o m -o g I� m o � p�i o, � r,, ..,. ITI D O
5 .� � � �o:� �' -�I � .D� � � p � z � r
p r' � o 0 0. � -,, cD � � � � .
-, � 3 � �I �� � O,: .� � � � � � � O .
a�i � � 30 �. -+;� c�i� � m ='• � � � � m
-ti .r � .a c� � �
=*. -� � ��X �' �I �� � � r.; .s� � O �
� < O
� o C �, � -Q =� � cQ o �p
^ n � � � O , � � N m � Z
t� � � r*:t
� �p '-' o �° in I ; W � � m 1'ri —1
. � cfl o � � � � � � -Z-1
cn cQ i c a �
• 3 3 � '�
� � �. �
c'''D �t p� � o a�i n�i �
L2. � � � '' "' � �
� � a� � � �
.a � �� � � � �
� �
� �' ` r+: �- �
0
� 1 � � o
� c 3
� � m -n
-e � � o
c� - � ° � �
c � � �-
I �
N o � � o
� � I I � '� � o
I ' � �
N ; I � I �
I I �
y � � � �
� I `�
� � I � �
�� ; � i � � m
� �
� � i � �
� � i 'i v
c� i � � o
;� � o
� ,
I � I � .
I � I ,T•p,
N N N � ._r. .� �a � � �a.I�a�� ��C4�W '�I �;t31 �P W:N;'--' �' I O O Q n � � � �
IN � OCO00 �! � U7 :PWfN�"' DI I � � , � 7' C 7 � � O
• �• I � �� � '-p`-p�G��G�'G�'G)ID � --I:c� m .a � °' �.�
—1 O O O D C/� C/� � (n tJ� ��O�O O,O,� i v, � o -,
.+ .« .� '� r' �D .+ �p .+ �. .+ � v�O C�i C� f� '(D N � .+ 3 C � C�
� � � � m o � � o � v � � � � �!� �:�;� :� � = su� � � co �
� m c�n c� � 3 � m � c� �I���I�I�ID; I �c��cu.c� �c� �, i � r. —
-+ �' '' �' � � � ��c'U:��m 'a��� � � " 0 0 p
� � i � �.� � ��C I..� , 7
C� , . �/1O tn
< �-a� ° o � � � > > a:�lo IO,� � ��c�o O'�� � �
m � � � co � m c� m m mlcn °1=.��� � '<�� � �I = y
' � -, � � w v n� �t ' '�'� �,� �c :� cn n � m �
c = '71•�I �� , � , i , I �' �
� � � � � i i � � � T�_. � 0 �
� � � � olp;��� ,�;�,�,Wi N N, �
c � c� o. �i�'��ai�� T,o-� �
� :5
� � �c� =�v;�� la'�'ncfll �
�' � � co ��c��a I c�'c��_; c�
W y, I��,�..;��nl � �
c n I � j C)' �' �
:° � � � I ��i I I I
I � I
I 1 � I � I I
I � I
� � j � ` I I �
� i ; I i i
! ' ;�I �I �
ao I ' ; ; o! o! o
_ � � ' I I � ' I�� �I �
o ' ' '
� .v � �� � o �' � D n
cp ° uCic�nmX � � �' � � c�u �' � �� � � '{
-� a� cfl
-� o �a � v� v o � p� „o,� � � �' �� mD0
� � � � 'o � `� 'o � ' �� � C7 � Z' � r'
o r: 3cn o ° N pI .�a �' v�i �. 3 � � O .
_„
m � � �� � �. c �
� o � � o � _ c� ' � o =. �: �I � � m
su �'�'". -" � w �,� �, � � .a •! � O 3
� 01� � x c r*.I i � � � � i V) m �
v' p �I c' � � C
= c�Di " � � N � � o .�. �;� m � Z
. , �D " z cQ N i o = � � m m -i
O -D ,J I v� cND � � Z
� � � � a � N
� � � i � � ` �
� �
-,
r' ,�; �m � o � o i �
C2' .{' C � C� C� v�i o �
� O
� y � I � Q � n �
41 �I C eti: �' 6I
� � � � (�D 61
O �G a1 � � �
� I � � �
N
� � M — �
� .,, O �
� - j � ° o 0`
c I � � �I
� _ ,
fA � t N �
� O � ��
1 � i p v � ��
• o m
1 �( v I
� � I � �I �
� � �
I 7 I i ;
N f � I
I � i �
� I I
i - �, � ' �
; � i : i
i � � �
;
, :- , ;
; �
I � � ..a �, >;.��_.+. � .� � Cp pp �1 � CJl P�W'�N�� �J Q Q� � � "0��1 I
� `N 1� p c0 O���l ��CJi�.P W N -� � . . : ' � �D ? �' C � ��I I
,�i. �. . D ��� ' �(A�fAI O O OiO'�I"D � G�IG�:��G���D � o c� c�D '� � Q �. �D
O'O O � .. � .. .� .,� .-. d o cu ce c� �c� �n .,. 5 n
����!3 � c� o �D n� oI�I� � � � � �I� � > > � ,�Im � °' c�o c�, �° ''�I
��I� � � � � � �I�1�I� � m m � � c a� n�Iv idlvNi cG -p � � � C� I
,� r'
.. ��; � � � �� Op (�Ino � c�o m m � � � ��r'r � (Ao a,, NI I
m� °' m � c� �I� m m m m a'i � ° -a ceic� �m�� � � � v�� �
�� N�-i "� CD -� -i � -� � � CD .,�C�..�� ;`�G�4l �f r• �
�CI I �'I0� � N N LV N TI'� `C � � � � � � � � C7 ��
i o, I ��W � � � v o � � �Q C�;W I N N =.
W O �I" Q � C�C D :—� y f D
i� I � � C 7 � 'T i W-p'���. f�D
�c�n � c° � m o � Q cfl lc�Dln��i cQ
I W�.+ r' 7 � N 7�"�':n:
i i ,
I � r� � 1
� .a (n ^� :'Q.
i �I ; 1
N �I
I I f� 1 i �
� � i i
I i , ,; I
I I ! '
i i ' � �
i i i �
� � � �
l a� : � °'� ; o
0 0
oj , � �i � � o
_ o' �' � �
-� v -o� -o c� c�
� °; �' �� o � oI � � =a
o� -a a�� �. � �. .<
� -n c � z m -< � �. c� � c� � � �
cD -�. cn I m m x m . c�i ''I �-
"s p �-p � � N O (�� Q O; � � e� 'ny, m � �
�* -� v 3 n n -n
p � r c�o 0 o N o c' �I c�c! �D � � � � r � ,
-, I I � N �. � .
� 3 � � � N! o .a � � o
� ,,.r �. x. C�
� Q � � O� rn+ �. �p �; � �, � � D � m
O '0 'C � tTl � �i :'C I �{ � � � � � �
� m0
^ c�i ' " � m �; � i � � .N_-r,I m � Z
�-' ,Z (fl � ' � �
ip a cn '� v� _ � m m —I
y . � O � � i � � � � �
N cp �
C'1 �
• � � i � � n �D
� ' � m : o � �
� � O
Q. � I � � o � � o' �
-C : .� � C� v, m
� � � � � Q � -p �
p� �' � � I � ": fl" � �
� � : -' O � �
� �I j � � N C
� i � p � � �
�
-s ; . y � ,Y a�
< ! � i � -n � �
�p � � � m
� ' ! a 3 � D
c '
cp � ; o- ,�,� -r� �
N , I o: `� o � D
� v
x �
�
� �
� I � `� � �
� �
N � , W�
� �
� ; �
� ' v�
� ; I
rt i �
n
�
• , i
; �
N�N N -� .i � � � �. � �. s ��CO 00'�l;��U7'A W�N -�:� �O:O�.Q O N p'U-'j �
N�.�IOCOOD �I � U1 � W N � O ' ' •' ,' I i�DI ,�'� C 7 � IO
aip�p�py (/� c/� � t/� cn � OOOO �IwI,o�c�olm �`� N'��olc,�o � � c � �.�
r. � � � m o fD � o CD ,� � � � � � � � �� n�, cal�
-, � -� -+: � �;--; ro :c — cu � �
� m mm � � m � m � � � � D comm �m �, i � � r.
-s --� -� (v � -s � ...s -s -n I—'D;-s -� -s -s N :�D�'D .+ � n
� � � t � � � � �,��3i��N N 41 �v -si I � (D
� n n � -p• I � ��pi � � y �
< v-o� � o ° > > > � a�-,.o;p r r,r ro :o �: � �
m � m � m � mmmmm �n °i-, ;-o�� < �< � �I�� f ` y
�� c I '' � � w m v N ' I�;��c� `c � �� w',n��i I m�
CD � = � '71,3�T�p)I � � i i �
� � � � � � � � o cD C I�I�T1 (��O7 N l y i � cQ
o m � ��� ' � �!�• " � � I
c � W W o � "' a,c° � � ;a Iy� �
-, . = C � (n T i W v f?, � , I � � �
m � cfl c� ^�. v;�i I a�3 n'co � 1 I �
cn � ^p c� j � CL; (� � ,D;� ; ca
W �, ( I�: .. . � 1
� I ; � n� �-o �
fl. I
cfl ; ; .D,
�
rt � i i i �
� � '
� i
� 1' I I ! �
I j � � I �
N p� I I O! �
O i �p' O
O p� � j IO, O
" O
.� �� ,�i -o -v n n
O� � � ° � � OD �
� � y��l� X � ° �• c�o � c� c`fl' -a ,.... ` 'o
_`I ° �,I.� � � � o' � p o�� � �, � � rrt D O
�,� `� ci� � ai � � �- �� + � � � Z � r
'� � � cP
p n m o 0 0, c -, c� I .� � ,
�
-t =n'� cQ N O I S! i CD N .-r � � � O
�I �I� � O � :y, �I = i -o � �7 cD � 'D N
o � �, c� �'
cfl %�
o� o'� � m � � r' .,N-�: � ..� s � O �
o�C � x• .fl _ ; � o � N < p
� � �Ir: � � p . � v � N = InC
_ = �� � y � i � ^ = � Z
: . � o � � � � � m Z -�
-, ', N � . -i
N I � i � a �
�I � � � p � �
�
�* �� m � C� '1+ '0 W Q
�- �i � 1 � O � � �
� -�! '� j � a1 N �
� �I � � � � � � �
� N� � � � � � C
� " � � O �1 v
O � Q' � n �
� j � �' N Q
� I � � � N
� C I I � 0 7
� � � � 0
I v �1
C �
�D� i ' � � � O
cn � ; I o j Q O � o
I o; �, � 3 �
�� I � I o � `� �D �
�' � � ► � y �
; �
'� � I v
Ni �
� ; i :
N � : l '
�I I i �
� I ; � � I
�� i �
� � I ; �
�D ! ' I '
•'��i ' �
� I I
i , :I i
i I � �
—IIN N N �!.�.�.��.�. j���� � j �.ICO 00 '�I � CJ1 -P W NI�I�' �O��I� O � ����
NI� O CO 00.'J i� Ut A�W N O . . . • �D I� �' C 7 � �I`.I
OIO OID������Icn��'��O O O�O � '� 'v m m m ��N��I��rnlc� � c fl" �• c�i
° � � � �jo g ��o � � � � ��� �. a- � � � ��cNo c °�—�� �D � �I�I
i m m m m D I
�I� c� c� �i� � c�l� c�l� -, � -, -, ,� ymm � mlvil� � o OC�
� �
-� � c a� a� v �� -s i c o O
� � � � I��O �'o n o m m m � � � � r- r r � N�o, � u,
< jo��� -, o�-, � � � � npo Ocum c�(c� io m� cQ �
. � '�I� � � mi� m c� m m cn < r;� < < < � �Irt� I � N '
c ��` �I�'. � a� a� n� v � m �c � � � �I N I n n� m;
� ��'�!� � � � � T m c = �7�CA W IN v�il � �
o -,�`Q W I o 3 ^. Q cQ c m �•� � i; I �
� I°:�W I Q ! � (� � W'v � �� ' i � �
� '�!� '� ' � � fl. cQ � n tQ� � � �
�' �p�I�:I CD I � � �° � 'U n i � c�
;Q; � � n v i
� ; -o� � �
'�' I � I �
� � � I i
�� � ► �
; ; i i I
; � � W W o
o � � o� o
o � � o o� o
o ,
-o v -o -o c� c�
O' �� ' � � '� �e o � � �
� -o c � z m -< -0 3. 'a r� � °. -a �.. p "o
-, `D �' o � �, � � -�
� o �� � � v o' h p� o,' � ,,, � .-� � y O
-�i,� `� c n � N N � L �� � n � � Z ,� �-
� --rn' � cn � �• N OI � � N � 3 � � O
-s � �p •
� p j � O M :� � � � � /� � � � m .
0 � C C XI C�D � �'Y'I :t c.�� '"'� C T� � �
� E o. > > �, � = , � O �p N m
� � " = p ' � � y = C
=� ��z � � ? I � -- = m � z
� _ �p o �n � cn N � rn Z -1
cD p J � � � —I
� f° � � a N
�
-v
. 3 � � � � O
�
�' � m� � o � �
Q- u' � I ° -+ � 3 C�
I m �° � -�a Q. N � �
� � � � � n. � o.. �
a, � � � � r*; °- v
� �� � � � �
� �'
� � p � N C
v
I • � �
�
< j � O � �
fD '�
_ - i � 3 0 `N°
N N 3 a;, a .-.
n O � �
� O Q' v � �
O (p
'� I `U .-.
I � I � "0
N i �
� ' �
NI �
N �
�i " � �
v
� �
�!
� I �
I � 1�
• 1
�
N'N N;-'��I�I.�. � .� _a � � .�. CO OD �l � Ul .P W;N,� �! '� �i m'n � �0 '9 .
N'�,p Cfl�W'�l;��CJt P W N -� O ' • I. . . • . I' tpl ��.�'C > > � O
o O�p�p��ic.�'���Icn�� � O O O O �I� o m m �:m N �I°f�� �'I� � � � c�
.�. � � �'coog � � g .-• mmc� mDl�- � > > > '� � � n�' Ice � cnlrt
vmc� ce�� I� m m � -, -, -, -, � mm � �mly c�l-p° � " � C)
� --i -� -, v � .� -�t � -t � � G� G� G7 C � ,C.� N N N �d N -�, � (D G
�: � � � I �i� N CD CD (D 7
OC� n "p � � �� NO; cn. N
< v�-a � � o � � > > > no � � m �;mm oc�; c� '+
. CD � CD � CD � lD (p CD (D lD N < '''� < < '< .��+ C A I i � N.
C �i� � N N N � � fD � � �G �G �G v� � � m '
I I TI � �D � � 7
� I"a(� '(Q � i � � o � _ ?� Cn�W N t�i�li I �.
�
(D .► (Q .� (j7:
O I -+�W�Q7' O � fl. C fD � I CD
C I ��i ICI � "TI W ' fp 'ai (�D
C
� �I�I� � � 7 Q. � n�I I �
( (D O fl. (p (D � fQ
� ��� .+ � <p �p � .D (�, I
QI � y � � �'� I
•�I
� � ! 'i , I
� : � � �
� i ; �, �
� �
� ; ;
w w`. � w
�n
� � o� � o; ; �o
__ o � oI ; o , o
O .D „�! ,,,�i 'O � 'O 'G C� n
't cD � 70 �
r.�. O 'a ._. � -p �
� �iy;�.:��X N � D� � � czD �D � � C_
'� O�C�'a: 'a A� O n p O I � � � r+ ITl � �
� :. c �;-�pI� �, -�I �+ '^� -h i � � Z C� r '�
._n � n,-, cn D �- '.�' '-q. � � � � � � O
r-.c�: �
3 � � a, o � � t`p' _ � � ,-p � O 'v cn
o iDc��;X ° � �I �I o � _ � � O
� � m C
" � �O �.�•��: c p I � � t�i� _
�'r:. CD � Z
-; �� z ��� � � I �' " ^ m
�p. � v� c� � � R1 z '-I
- - � � '0 •J� S] N (�
-, � cD "�
�; � `� � a' cn
' � � � � x �
" -r, "D �0 Q
� I� � O O � O G�
L2. �� ' I � i � Q N o � .
'� I�' � � p� �. � � �
�cn � � o � � Q.
n i O O �1 "D
� tD �
O � I � A� � �-
� � � �
a- � ,., Z
� � I D �
� _ ' � Q o � � -
� i � =: � o
� , ' � �
�
N I p O a- :Cl
�D � 0 � � p
� � �
�D I I �
� ' �
N I I �
; I �
N � I � I
� I � ; I
i � � � �
�� � �, �
I � ; : ;
:�-� � �
. , �
► I ' I
I ' ' r '� 'G
N N N',..�i�I.� �,i�.a.s �. �a�� �I(p�00'.'J � Ul .P W j N -1 I�, i O�O;�i� �U � ,.s
N � O.CO;00 �1 �I CT� P W N -� �I I , � I , I� �D , ���'� _ � �
--�'O OIO�Di�I� �Icnl� � O�O O�O,�;�'o � G� G�;� N � �o;�I,�13 c fl' �.D�
o � a� o.:, a� � � � � �;-, m m m ,co �, ;..� I � c�
° � � ����-, � -- �•.� -^ m colmlmlD � �' m � � Im � c ,a�,, � � cQ r*
w�� � �; , �� �� � � ,�, , � �- D , , , �, N �,.�� i I� o �
-t -i -� �,� .� -� �'.� -s ,,: f/� � o
�� � � t � ;C i O ��C� (� � fD (D CD (D.�I� S N A�I�'� � N I O,; I ; � y. N
< '�I"p 'c7I0�:0� � 7 7 7 � Q.•p O � � �I(rp � � ��' ' � '�' .
CD Ir' CD ��CD'�p N (� (�p C� f�INIC -' � < < < � „�,i i�.` . I � N .
I .� �G �G �G I tn i
� `-��p� � � fl1 � N ' I� � � � � I � n I C?; �
CD IDij �i i i � i I�I� "Tl ._ i � �0� 1 (�
� c m�cn�W cn ��.
�v�� cfl� . p:o � � � .QI41�.� Iv,; I �
c , !�IW c�i �I�i-n °' W� c�o i�:l I I ': m
c
� i ;�I�ca � v�� n 3 n`co ! > >
N I ,�° � m o --I a cQ m � I ! I cQ
��I� � � � y � � � �'-oI ' ,
� � i i I f I
� i� i � .� � I I � 1 I .
I � I I � � I �
i I
i f i i I j i
� i � i ' ;
� , ; � � �
c�i, ,i ' c" 1 `o' o
� � � I � � � I�' o
0
' o II � � '
-p ..{� �i 'G �� 'G "a C� C")
' � -s �G CD O i � I � O '� �
� -oc � zm�-C � �. � � m o'' � , �
� �
f D om � � � � o" c�i p o � �� �� � m "� O
.�: c I m v� .D �r '* "''' � D '�7
� � r:l� O p• O � � �I � v' �I � � � 0
O
� cD I� � � n '"r `' � a' n i �� �c�D � 'G tA
o O '' cm c�D � '�'� � �. �' '� � O �
� o.I�I� �X-,' � '": cn O; �! (/� < O
� �I� = � o � � � R7 � Z
= .. Z� . � � � a ^� �;; _.
°� � ` m
_ � � o� a Q cn; �i ,� Z ".�
cc o ,� �; .I ,,,�
� `Q o �� � N
N (� �� j „�
� � °� �,, j �1
� -�� m � -^' 'D� -� O
o:
�. �; � -� -,; �' I � c�
3 � � � � Q' N ' �, �
� y � � � _ � � �
� � o; �' �
0 �� n � y
� A�` '' p�
�p � r.
� �i �I n
-�
� o; = 1 �'
� _ -�: o; �
c � m ; -o
N '-� d �
� I OI � � �
X ; o' `: c�p � Z
'a I � �
�D
7 v
N I �
I N I I �
i � I I O
I ' �`
i � I 1 , `
( � � I �
I �
� ' � �
; � ,
I � ; � i
� " I
� • �
I � `
� j �
N�N',N���s .� � � �.���s ' � Cfl OD �1 � Ut � W N'-� �. j�����10 iN��j��
N�--�'O CO 00 �! � t.Tt P W�N O ' �p ;
�' i I' � � � . . . Cj �m m��•:,N �Q.��1O.�
Io�O O O D,cn � � (/� � ��O O O�� � v o m � m mIy � 'o,-, -, �.� ,�.i�!
.� � �i��i� o � v o.� a�'� � � � -, �. � > > > y �:�i ;3�c i��ni
�I c� m�m � -' m �' �I ce m m cP D � ce m ce ce � �'-' �D:� �f°�"i
I-� -i j"'i N � � � � f� -��� -s -� -ti ,�.��— D -ti -i � -� N (D i-�: �.�+,;� �'C7
�� � � ; � � � � n n n:� G� G� G��� � c n� c� m v � o; � Im i pf
< � -a -o 0 o'o'm m m m � � � r r r � � y�N ;
� � -. �'-, � > > � �. o � � fD (D (D � � �! i� ��
. � � (p .� � � CD��,C_D C� C�D C�D � < :' (D `�G � `��G f% �s "' ���N'
C -'I� � N d N N � � `G -� � �
� � j -Il � N i � i ��n �' i
� �� � ( I� � � � o cp c � m CA W tn;ai; �cQ i '
� � Q7 � I o � � Q�° ccp �.� `N� ' ��I
' Q. � v' � _ �I ,
� � cQ� i ! � a� � o. � n �, I� j
y I m .�-. I � (--^p �- (� � — n � ' �� �
� " cn CD -� � —I . �
� , � � �., -� � . I I
i ' c° "� i I i i j
I � �
; ( I I ; I i
i I ` ' i ' ' '
I I i � i I ! I �
i I I I � � ' I I
; � �
�i � ��! ��'
o� � o I oi ;o� ,
, o, � o o; i o; : I I
�i �
� o o, ;o
O ; i i i � I � �� � �( � � � Dn
I
� 'U C��1�Z�iil�-<�-D: O,I '� tU QJ �.• 'a �. � 'p �
� _. tn�fJ�(D I X Cu I='.I � �D '� � �D � fl1 CD ` "'�
� O CDIa1�j0 Ni0 (�I � Q � Cl � C� "�
� _' � p� i� y{-, '�'� ti' �'� a � � � � D �
�, �c I���.�, � L -o � � OI. � � '� �- �
o �j��o o io� � -, c� _ �
� -, �'�I� .�� yI O � � NI � � � � O �
� °,I.��.;��o, {�i " � � � � �: c� p 'n tA
=�' �' ' ic�m� ��' � .'�"' .,�� � '�i � � m
I � O �
� o.��`•�ivxi•! � o i < O
I� _ C
. = �;_� ';�� ;° ° � � I N = rT' c
i� " o' �°i y� ' �. c� � m m ,,.�,.�
N , ' lol �� � � I � � -Z-1
�
_ i : i`Q I I � a i (�
� I � �31 � � �'i �
c� ,; � I m � o' "� a° O
Q- U'� � , � � p� -�I �' � G�
-<� . i i p� I � y �
�: � i v'
� �; � i � � � Qj � �
y; Cp -i � CD �
A1 . ; � � T� ;y:j a =
� � � � ' " o O ,"a �
0 ; ; I I i � � I � cQ
� � ` I � ' � �1 CD �
� � � � � ' X � I �l N�
< t i ; j -+,. O C7
<D _ � � � I ; � I � CD
C � � � � � � �
i
� . � � . �I '�. �
� � • , � ; � � .� I � �
,a , � � � I � vl ? T.
y , � i "D
c� � . � a ; o
N I , i i �
� • � I � .a°
a�I i
�i . ' ` I I �
� � I � � I
�� ' i i
v� �
' 1
Ii � �
NjO .� � .� � .� ��...i.���..a:�!CO 00'�l�'� C11�.P W N -� � Q Q m n"ri� �
cOOo �J Q� CJ� A'WN,-��0�. �. I. . �. . . . �p � �C � �i�IO
—IOOODV� cn ��cn�cng�0�0'O:O,��'��"� G��G� � G� D � o m m �• �, �'� �
� � � � m o � v o:�,� ���j�;�'� �'�° c� co m m �, � �* 3 -, '� c�
� m m m � � c�:cu:c�:miro D'�i� � m � c�u � � a� m � !ca .-�.
--� -s -i tll � � --i � �;-s.-t;-s;-ti -z I,7,��_'� -ti � -� -i y (C -� ,.�.r = ���(')
� � � � � 0 0 n n�n`G�.�'G������� c v v�d v � N o � ico p
� �� � ° �.° �;�'�'� alo � �'cro m m c° o � �cQ' �,
. � cc � -, m � c�.�;mlc��m cnI< �.'��< < < � _ � i� v�
c � � � � e�!d l tv!n� � co•.� � � � � v� n � �m,
� � � � � ' ' " � ' ' T 3 ��=
(p "a �p (D � I -' � C Illl (n W y y �to
o c� , I �p.o �I� � � � � .-. I�
� p7 W i ;o �I a Ic m -' v' �m
� .-. c I� � �� "rl p7 • cp �-
c> � n� i jv �'c � a .. � m
N � � m � �'o'i°' QI � � n c° ���
W -� " � � f I y m c? � 'D C� �cQ
� � � j � � � I
... ; � i
� : I
� i � Ii � �
; !
; ! i
� � � I i �i � �
�'' � � v, cn cr
� : ;
o ' i I � � oi o �oI
o I � � oi o 0
� � °� � � �° o' -o; -o c� c�
O -�
� o I �a a� � 3. � °•� O '�o '-�
c � z�m �. ., ` _ -<
c�i tD+ m -�o(�I� n p O '� ,�n.,, � ��.►.� m D O
c � � = r'' -* '" � � � C� 'ri
m � rI� � o = � � CD � � � --� r �
�' -, �I 3 � � � o, .n � � r* � � � O �
�, � o � 3 0 _ I � � � _ � � � � m .
� � o'�I� x �I h '� o o � � � O
-a � l� �; o � � N I = mc
= �. �" � CD •�. �: m � z
� ip � o� � � � � ; � Z .-1
-� �
N � � y � � N
. � 3 � � I �
o Q +�`�°I � o .� o 0 o I �
� -� .� �
n 3 �'o; ,��' � -�-�' � m m � � �
s' -a �'��� � �n � � �; �
� � � �i a� � � � ��
�v�i �. o` c�i � "' o c, i
o �I m N � c�i
� �; p � � .0 i
a�; .
-s o! � m � v �
-, -h
C �
�D �j � � � j � �
� �� d � � �
�D r�*, � � I
y �;� � Q N � r.�
'Q I 3 co o �I � 1
� �� �'� o '� i o;
� c�i'I m ° ' ��
o;
� mI � � I ��
� � --'i
N c�D I � (�D �,
� � � ( �'
„� �I O I ��
� �I � �
-,
(� n � i
�D �I �
� � � I i
� � ivi v
� i ;
I � i
I I ! �
���. _a. � � �. ...a����i�'CO 00 �1 ��CJl .A W N � /� � �'m'n � �i�j i
►^j .N�.�pc007 �1 O> Cn A WiN � O • I. • . . . . �D � �G � � � O f
I' � � � �'v � � � � D � -i � � ' y o' � `'�
-1OOIO;DI� � � � � �'010OO �,dlo m m m m N � o -, -, 3 � 5. c�i� I
� � � � � o � � o � �I�Ic�oic�o m D � �' m m m m � _ °—' � � `n r'! i
� c� c�o � � �p � �• m �(-, � -, -, .n c a� N a� m vi cD -p � o � C�:
� � � � � 0 .� � np c�D C�D c�D c�D � � � rr" r � tA0 � y. Ni �
< N "O .� O � � � � � �. O � � CD tD CD � � � �I'�
�D " fD � CD -' (D CD CD CD CD 47 '� 'a � C (� 7 N� ' �
(p ...s -� CD -s --t -� -z � � ' (p < < a� ''� �. .. � .
. C -� � � � N N � � (D `G -� `G �G cA � m i I �
�il � L11 � � i n 7 �
� � � � i i � CD fa
� -o � p c � m C/) Oo v�i v�i �
(D � � .�-� � (O � -+ C. (n � I
C d W � � � ,nl Q. W C. � a� � ( i
c�e � cp tQ �'. � �i n. 3 (�(� 7 I .
u, Wc�p � � p Q- � � .Dn �
fl. N � n � (
m �
rt I
I
� I
Q� UI V1 U1
C.TI 0
O O O Oi
O O 0 �i
- O
�:, i i i '. ! -pt �: �i '�D� O � � D C�
�� -�.c��:z m -� �� a.� � m D o,� -a �, p -v ,,,�<
c� �.�cn�m m x��:='•! c� � ''I c n n � n `- =1
-, o!�;-o I� v.v:o I n I p o � - ,.,,� �- r,, m D o
� �,�,�I.� N��:,� ` � �, o � � o � Z � � -n
° _� ��° °' �'� ,�I O, � � � "' � _ , 3 � O
� ���I� >� ;�� N ' � � • O N �'* � � �U V�
��� �� I �' � CD � O � = � 0
a' ;�` ' I� m; ;�i �I '.�� � N -" � -rt� � � O �
o -� c x. _ a� � � � �
�` °�•��.�� �' � o � � m �
� �� r � cp (!1
� �'o� f°� �yl �I m o � �{ �' m m -Z-I
:. i 'D .-J� � � � �n � (Q .-m-� Z
: . -,
� ; � �! � � C C� �I �
. � � I �' i � � n' n � -p
�I � �' � ( v�i '� � �' ''0
� l � i � � W � �� �I � � �
� � � � � � T � ` � � �
m Q m � a�
3 � i � � � � v� �.I � � �
'a ;
O � �p N � Q� � � �
� ' i � (p � = rr' O O
C) ; ' i : I � .�« � � 0 � �
O 4 . I ( � � � o � �I � �
i ' n O N ¢1 W
� I i i fD O v ,... � C'
�D I � ! A � � � Q
� ' .� c�D . � -�+� �
�p � t O � 'o O (�
_ _ , , � . � o � � a�il n
c� i I : � v � m
i � m =�
� =.:
N � I � C i Np CD O I O
� .+; Q p � � � �
� �
�D j I '' : i y �I O � v j �-• .
� � � i �� � � "D
�D I � ! : � �� n I I O
i �
i IV� (p � p
N I I i p� � . d � �
�1 I ' � � ' �I � .
� � �
�! I � � I �
i I � � �
c� I ! � ' �` � i
- � ' i � ,
� t � � o.I '
� I � : I !
� • ' ' I I
� f
, ; � i ,
; i ; � ;
,
, , ,
N'N!N._a:...� .�. � � ..a �;�'...��s^(p�00��1�� Ul -P W�Ni� �� Q�Q��fI�C7�� ���
IN ��O.CO�O���I ��tJt P W NI-�;O.' i I� I� I �D I� �IC � � �IO
o�p�p�p:D cn�� �';cn � ��0',O:O O',�!�'o m m m m�N � o � � � -��+ Q- ��I�.
vl�,� ��;m�o n��o: d'� � �.���'-,��. � � � � �' � n� � � � �
_ c�;m�c�:�l� � � �.,�'� c�nlc,�olc��c�i��� m m m c� � � ,�I m � �. o C�
�'-,i��-,ip��3 l -,;3 -,I i ' � c a� N N a� N p I �
c�s � � � � ;��0 O n n �,� G�'��c I-r �`� �,o �,� � � � O
� ; i � -o;o.n o lm,rn�c� m;�I� � r r r;3 I • m� C ���,
� � i ; ��� m:-, �'-, � > >,�;a o � �'ce c� m,m o � ,
�� ( ; im � -,;ce m ce m�m'c�;m.v,�< �� < < <I� � � "�' i = v�
cj ; � '-'I� a+'' n�!d.v.N� ' I� `� -� � � � cn � cI � m;
�� � ; i i���' �', ; � ' � i � ; � I� � � � � � iI � o' � �
�: � ;'�I� (0; I � ���I7 = .Q � C�� N � N �
I � �(D i�: ,,3.. fQ -s _ ��
�, � � ,� a� W, � '�i����Q W�' � o-' �' c� co ,
�i i j , ;��cQ: i � ;�'�n��3 fl. � nl�l � � � _'
v,� ; � m I i �o -- a ca m � I � I �I
; i ; I W�-- " . I j ;�;fD m �, -o c�, I
I i � , I n.� �, I ; n � � �
t i i�l I � � � „"
� I
� i i� ( I I ' I I
; � � � � ' ; I i I
i I i ; � i � ; j I
, , I
� I � , ;
, i ' ;
� i i ' j �'' � � N � �.
�� I I � I o o; ', i I i I; ' o 0 0l
I o o �
o, , :
.. o; I ; � o o � � I o� o o'
O i ; � —1' -G� �D'' ��; � � C� C)
; � �� � :
O � � �.I 'C� o.� � � -i
� -n�C � Z m'.-<�o. �.. ce .�I � � �, ; � � � -C
�I _. f0 CD CD X �{=• � i fY' ` "'�
'� o �v � ��o � p O 3 �, �, �; Ri O
� .: c � "D � v'.'OI ` -e'i ' oQ pi � � Z; (� r '11
,,,,h �G — t� -, cn I �-, 'G I �� cp �p � y : "1 — �1
� "' 3 � �� j c`�p'I �► O S� � � �'�'*i �� � � � `.
a�i �, � � �� ��� = c�Di � m =' c�e I �` � � m
� � , C i X, �� � r+ �, .ax � .s� i ' � O �
� �. � �� ' �� = � o = ' . N < O
r'I�! � � 171
. I . � � . n � � I�� iNl � � � • I y ^! � �! , = C � .
� Z
i � � � OZ �i ;�� . i -po' N �; � Z �
N tpI � � �,I � I "'� •-
. f � ( �: n I � 'ND
� �' � I �
� I W i N O �' n� Q
Q. � E. ' -s �; � G�
- � a � � _' �
3 , i �I � � �'' �' �
n ! � } � pI ��� � � � �
I I �I -,
i � i f I � �i �
, ..i � I � � I � � ,
I � � � �
< I I i OI : � i
i
� - i _ � � � 3 ; y:
V�1 � ' 1 Ni ��ll r.�
I �:
X i I �� �� �
I • �
'a � i � I o
�
i 7 � ! I N
i ' �'
I N � i i , �
� y I � � � � I �:i
� � � I I i �
; �i i � � �
� ' ; i � �
: � j i i i i
; � , ; i �
i n � � i ;
;� , i i i
i I , I
� ` � ` �
I ' �
i ' ! ' '
N i N�N .�.i� .�. ._+. ._+. .�. �. �;�.'� CO'QO �1 � U7 �P W N �I�J I O O�;n��;'0,'a.
IN � O COi00 �1 �iCJI � W N�-�;O.' (p � � �i> >����
I. . . . I. I.
I�����I����f�lCn � (n Cn � ����,� �.� � � G� G� G� G��N�� ��f� C� 'a;� �- .��D '�
� ���,��' .-+ � .�+. � rr I r«:.+ .-F I N 0 N fD (D C�� .+ i i 7 n' I
.�»,I� � � mIo � N o. � d � ���•���j� a- > > � � � �� v� �i� cnlr*
� m m m � � � -,. � c�e � �ic�;� D m m co m �n � �1= i
{-ti -� -s a1�� t� -� � -� -i ( I"7��- D -s � � -ti � I�D 'Di .�:� !�;C7: �
C N d d N
�; � � � � � p n n C� �Im��'c�e � 'a � i3 Nlo,l '� `uCD,.Iy ;
�<I In� � � � o � ���!� � n o o � cru � crcic� i0 �� �� ,.�, i
, = -� < � �� �; :�IN ;
. ��� � CD �I CD �p CD (p�C�;C�D;C-�D N � r; fp `.�G `G `G N� �t •'I �� !
MC� � � U� _ L11'N;N'N ,TI � � � � i � I I� ni I :,�{ , i
,c�� i i-o � ca � , � i � � I o �p c � m (I) W vJ v°,� �' �.I • i
I�, I� � I !m �' � _ � � � cl i y; i I �, '
�' I -� W W' f�.O 3 Q C (p -. , � � �p�
;�i � mI� � :c> � � 'rt W-a cp Q-! � � ,m:
�N, ! ��cQ i 3:�. su � n � n�I � I 1 �ca i �;
i I W � c° I�:� � � m = -o�n; I ,
i � i-,:�n .� .' � � �
� � '.n.� ni '� � � � I
I m � � -0' I ( ! � ;
i � , , � I I . �
. ,
, ; � . ,
, , . , , ; ; , ;
' � � ; � ' i
I ; , � . ;
� ;
; j I �
� I I , �
� � ' '
l.�� � � � � I o' o ; � : �
�I � f ��� �I � �I � '� � � �
0
�. � , � i
oi I o` ol I ooi oo i � � �
�
, I ; � .�� �; �� o v` °i � � �
3 ` o �a �. p -fl „�
�
c� ° ccnc�omX �i°� �'� � ;' � � sv c� c- =!
-+ o m v � vlo n! p o � c� �. � m O
� � �, � a� �,l�� r+ -n -" � '� � C� �
?, � �n � c�n I� �-� '� �1 �l � � Z -i r
O � � � O !�.I y I O .� c�i N �� 3 � � O .
.�*,, o n I
3 0 � °' o ��� �;� � � � _. � � O .a m .
� �i;` � X {�� �� .,�'� � � � _ � p �
� �• � �: � `�I "' �: � �D � mc
_ � ZI � !�� �, � _ �:: m � z
. �p o i :�n I ' � .-. � m m -i
�� t�: i CA � � -q Z
m
vi � � � � � a c�r�
= -� ' `
3 3 ' i ` o n -�
' � �
� i � v � 'D C!J Q
C„ � a' c-`D G�
(� � ci �+ �
'CA1 ' '�' a � � I �
; i p
rt i i � y N
O � ; , I � .-.
�
� i ! n
< ` � O �
�D ! I ' � �
� - j �
� i
� , � °±;
N ; i N p�j
cD I � � �I � O
X ; � � v I �
� I . ' D
N � ', I � !
� �p � � I �
y ; I
� N I , I� : I '�
� � , I � ` I i �i
� I � i � " I �I
i � � : (n
� � I I ' i .' I I �I
I � � ;' � � I N �
� �
� I i , � � I 0 �
i ' � 1 � pi
i : Q.I
I � 1 i I n
I j N N I N � � �. _+. � � .�.I...� s'j;(p'00��1 � G'1 A�W N•�.��� Q':� �fl (7 r"'_O;�'C' o�
I N � O (fl OD �1 � U7 -PI W NI-��O ' I' ' I' ;' • (• I• �D � �C � � �IO ( C
� �. . �. �' I� "0 'D,G� G��G� � D � -� � CD � �' °' �.��D I < �
I-IOOODcncn � cncn�� 00;0;O,� �lo �, c� o -, � -o � �
I .+ .-. .. '� Q (D p� O � � � �,?'� � -� -� ,f� CJ fD CD y � � � C � C1 N
v�mcsom = � � F�u -` � m �I�'m':.miD �"''� c�o 'm m � = �' c° �; �°�r*'� fl-!
—i-� � -� N � � -� 3 I C�I-� -ti -i I�i-i�.n � C�� d i N N fA �D '� � � 0 C�' I
�7 � � � � C� n�C� G� G��G� G� C ,� - 3 V)O � fA .-.`
cc 2 O cn c��m:m � � ' • �. t�i��
<i n� � � � o ° � � �:��aoo �� c�e � mfD � � �I'�i ��
m� -� m � ce '' m m c�!c�!c� cn = � � c � � N
: .. �� � -� "� � -i ��� -�� � ''n < < < .+ ,7 ;� �, �i
� �� -` � � N v!C�'N I T � `� ,��G �G �G �n � � = pO�.
�i �� � � � i � � � lo WIc =;R1�fA 07 N v�i � � �
CI � I�' � � ���� �.I y = I C�
� N W W � Ij'� 'T7 � Q �' � Q� �
nI = p. Q INI(.�+ C �;C:'a � I �
I�p � � (O I `_ N_ �I 'Q � n�Q �l
.+ ' -�
CD °O� Q, cQ:fD I �p
y i W �, .+ I i y CD � �,� -� nl I �
! � ! i � �.DI � I
i ' r' I � ` � I �
` � i
� � � ; � I
i � ; j � ;
� � � �
,
� � a, a,
°�; o o� � � I o o, o �
lo � , o o� o 0
�o� � � � I : o oi o �
oi o o � � o o; o �
�
� -p �, �i 'a Oj � � Dn
� cn � -o c � z m -< -o �. 'a ' � �' O °• � � °• O 'v ..�<
m ._, „�,t _. tn cD m x m =`• �D n' ; -` < �D � �D L
Q � � �� � � � � n o��, � � � rn,, � � mD0
m
� .� -tii o
a u -�i, �G — c� � y � � 'v �; � � � � Z n r- '77
� -, O r' � o o c -,: � � � � � � O
°� `+ �'� � � co' � 0,; .a � � � �� � � .
o c 3 o I� °' o �, ,,,,; c� ; c -� � _ ,�: cp � '� tn
y CD' o �,' cX � ml �' y � v .° �I ' � O �
� _ s
� O � '� �'I� i+� rt � Q �� D ..� �� . � m O .
, � N _ � Z � N � � 7 ^ �i m � Z
3 �G � O -0 JI Q. C N � � m m --i
_ . C� .y-. � � � � � �( � "'�
N � �
� � � � �. j � I �
m � 3 3 � � � i �
c� ° � �
n� v � m cn cn cn .-�, -� cn p
� Q. � �; � � � �I c G�
� � " c� _' a� � � �
v�'i � � R° > > Q. �2` o �
n � C � � � � � �
� ry O c � n 0 �.
� � N � �. O A� N N
� •+ � �
� �D N 'a � fN_D O �
� ln O N D � � N
� � � '< � y `m 3 I
� � m � � � �
p_ N I N� N � Q.N 0 � �
� �C (0 � O � N � C�D
-a { = � 3
� �
v � :
� N cQ � � � ! v��i
a N I 3 � '
co � � c�D � C�
� � � Q � �
7 �' I � � ; O
� � d � �- � W
7 � � � C
N ; (�D � � �
a. � I � 7 �'�
O vl I I I � � �
I I I � I
I I
CO 00:�1'��Ut A�W N � O O Rl C7
N'.N��.N � ._a � � .�. � � _► � �I ��-ti r 'U "��.
N I.�;O I C4 00 �I � Ut :P�W N -� O I' I• I. i. �. ! �D � �C � Q N �p I
-I�p�O'O�D cn cn ��cn cnl��0 O O�O��;"D '�'�`G�'G� G� D � -� -, -, v' � �.j�!
� � � -� .� � .�+. � .� .+ .► .�+� (n � O CD:CJ CJ fD i y � � � 'ti
r. � � � CD O � O � 3 �' � �' C �I�I
°—'I�����In=i � m c� �.:� � rn m m lml�i�' D CD���� �Iy � 'o �, r'• �'��
�� � � � � ) OC� (�I n G� L� G� G�.c � c n�!a��e� v � No � � p l
mcomm � � ' , N �
< o;v� m -�� ° � � � � > > Q o :o 0,��� �Ic� O � � �,
j C�pl N � '� � (D � N C�D C�D If�D Itn < r;l�l<�< <�,.�.. _ ,�... � N�
� I�i r. '� � �. N N N d ' (p `G �,`G:`G �G I 41 (� � m I
� ��� �� � � � � � � Ip � C �'ITII(n'�f N N �Q
I � � �� �
� � � � W W �o �l~ Q.i`a:c;� E•� N � '
� _ c � � -n o� -';o �-' ,
� � � � Qn � ��cl Ic,� � I =. i
cP d i C cQ � = n> > n.'�i
y C tn CD ,�.. � � fl- �t�;CD',—� cfl I
��C�D � '"' N l�D.��� n; ,
y�"T1 cn � I i C�' �i i
i� � ( I I�t I I
�
i � ( ' �
� I ; � I �
! I
� I ' � I
' , ' I I
�, .�, � ' � .p W
O O`O O O O O ; I � � � �
I' � � i O O O O�
O O;OI O O O O O O O O
- O O�O O O O O j � O O O O
p 'o --1 -G� 'G 0; 'o 'o n C�
,.* -� � c� o � I o � D -1
� -o c � z m -� -v: o_ -a� a� �. �a � •—. p -D -G
� =. �nmcoxm �.� c� � ; � � cfl �' I � � —
-s o m,� gI� v ol � p� o� o � � � m D O
� r: c n� -.� � cn '", < � C7 'i1
•� � m 'U � � p Z r
O o �' o� C �: � � c� � a� � �
� � � o> �1 '� �'� � x• N �'''i c3D �C "'�a N '
� o � � ° ' = c�i` � � ='• c�e � � � �7
o -� ' �.m� �� � r'� ,,N.� � � �� � O �
� °. � �.!�'I c� o I � o � � cn m O
�. � �I m I r- � N ; C
� �� �, � m =
-� z ��n ..i , -- =: m � z
iC o I cn I n = � ' R7 m -�i
. � � �' 'Ji N N (� � --� Z
�D �
� � � � � N
I
� � � � ;
�
�
Q � �; � o �� = o
c f e D '+ g I � �
� j � � ° � � ni
� � � 3 : �? � o� U, �
� � .
e��t I O O ' p T. � N
� � N fD ' ¢� y I C!j
'� I O (�D ! 2
� I rt � ; �
"'�f
(C � a1 � 0 I N
< �
_ � O � �,.�
i � � I C�9
N i p � Q � �
� � I I f � O I v ! �
i
�D � � i � � � � �
� i i —
N � i ; : � : ...
� � -�
� � ; � i ; � I ; o
� ' � II , ; o �
..r I ; N
� � ! I � ' � �
� �
I I I i �
c,'�i j j � ' i
� I I � � �
I � � -
i � � ;
; :
N N N � �. �i �1 � �. .�.,�.��. ��CD O� 1!I� U7 �P i W N -�I�J I � D I Rl n � �D'�1
N -� O CO OD �I � Ul P Wi NI j OI �' : I' I' I' , � �p � �� � � I
i
—IOOODtncn � cncn �,p;00'O;� -o1'o G� G�;G� �.D � o � c�e .� � o. �.i�•,
� � � � fD � � � 0 � �!� � � �'� ��� fD fD�(D fD`�n � � � �I C� j
°� c� c� � v3 � u � m �I�Ic� c� m'D�'� Dc��oc��o � :,�m�iy � °—' � cr, t° "I
� � � � '' � � G) � G� c �l c a� a�l d v l v� � -• o �'D i
< "n a�i -a"o o n o m m m c��� -a l� ���:r-:� N'o. � N
� � � -, � � � � � �ia o�� �'m co m,CD � � �� �I
� a. (p � -� � CD �ICD fD fDICD;tn;C.�.� CI� �.�. � � � NI
" C C�D �I d d N N N �: ' 'lD� � `G `G `G;!/i "'� I �
—,-n � n n m� i
� � a� cn I � � � � ;o,�Ic � mlu� W vi u�i �.I I
c � � �p W + °�3��,a W c.l� Q' v, �� '
..
-� a I v;� cI c ��-� �; -,I �
� � � � cn .•v � a � ncQ: � I
�n m o;-- a, � c�l_ :
� W c,�n r' ( �I�: I � �I'D n c°I �
� Q y! � nl �� I
� � I I , � -p; , � I
� � I I I � I
� �
, � �
� ; � I ;
I � � !
� � ; �
I N: i
�O. p O
O � �0 I �
O � I O. � O O I
� � p � O O
O � i p � �I �� �' D � DC)
�
� 'D C :0 Z Rl -<�"0; �. 'O t11 CA �. 'a .�. � -p „�<
"�s p �I� � � N o; � � C CD n r�., n � �'I
_ �, � -,! C) O � ,y, ITI D �
� � � I � � � �
� .� � � 'o � N�'o ` i I p � Z n �—
O� =++�� t0 p iOI N QI S cnD N e��r � � � Q .
3 fD I�p '� � l n' � � ►�. p � I
� °�' � � �� = �I � � �'• � `'' � � m
0 0' ' � X �' �, :'' � � � .Q � O �
� 1
� ���� �� �. i�� o ' � � ° � = mc
= -' � o
� ��Z c� I�� � ^ _ =� m � Z
. y Io �, ,,�i � � � � Z �-1
� ° � ! m N
a'
= I � i � D a�
• 3 � j � � C� 'G
a1 ' 1 � � �1
Q- I ! 1 c� �° O � � ��p
I 3 I ' ' `� a. " '� D
, � a �
'a � � m �
� + � o �
� ! � � o
I � N N
O � �
� f — c
� � ' � � �
< I •
O �
tD _ i ; : "+ �
� I I i � D
�p � ; � O
( N � ' p O a
� � ; ; o � W
�c � o v o I
I � c
i � I �
m
I N I i �
I N � I; �. I n'
' ` � i �
i � ' � I � -�
; � i . � �
�
I '
� ca � . �a
v
i crtD i m
i C1 I ' o
' v � �
� � �
� I ; I =
�
N,N'N s�.� s �3 �l �a�..a .� s ��(p p�i�1�� CJ7 ��W N � � Q�Q �il (7 ri�;�� �
IV -�.;p CO.00 �1 � CJl ��WI N -�I O • :. • • • • . . • �p � �� � �i�I�Q 'D
...� pI p'p D�cn cn � cn cn'��O O�O;O���'o -o G� ��G� G� D � —I � � -o � �-���. v
� � �1� (D, i--, � O CD fD'(D CD N � o -� � T.
o -' �`�o � n� o � m � � �,�,�;� a. � ��� � �' � a� 3 � ��j� g
� � �,� �,-• � �� I��m c�Ico;c�;D � m c�Ice m � � fD �, E— m
I� � ��� ��� N .' � N � -i --s -���;TI� D -i -� -� -s N (� -� .�+ � I�;O 'G
� t i I � ���: tC7 C(� .C« C1 Q1.� tU -s �
I< �ni -a�° � o'° � � ���;a� o � �I� � � o `m� !c�l� ^
!<p ' i.. CD W fD �p I(D (D (D fD I CD�y I� = � <�< < � C C1 �I N 'U
.. I� �� '� p) -� � -��'� i CD " (D �G�`G `G N '� � �.
iC j � ._. � N � N�N;"7'I � � N i ' � i � n m p
O � .�� W I � � � i� p I� _ � �i U1 � N (�/�f l��i CJl
C I ;N W �Ol�i d C�CD d � �i C
�-s r« C C � l 7. T� W ' CD I CD t <
IC� I i-' p, �. �p);�tC C �;r` 7 -s�
�f0 � � • .+ � n �� -�P�
IN � � 'W � �" I � �yj�i� (�D 7i'U n `f�` �
i i�l I � ' -pf � � i
� I� I i I ` i
i
i I I � j j
; �i ; � � i I
I ' � � I
�' � j I i f
: ,
I
t i I
� i i p i �� Io o � � �
� O i I.o O O O o
O
� 1' 0 i jp� �O O O O
p -� � �; o' v � � D c�
C �' -� C � Z m -C -o �. �' a�! -� cn �.I �a �. p -� -C
� � �D '�. tn cD CD X � =. �D. ' .+ `
o � � � c� � � y � � O+' �'i = � �� � 'n"' �TI D O
I "� � 'U 'fl• �1 ,� '
� � � � r)� � ° � � � �° CD v � � � � O
� �. "' m�� �° � �D �, �. '�I o o ci,I '� �
� m � o � � o � = n: � m' � - �' � p 'oN `
" --- ��C C x c�o ani ;-r. tn� ,,, " 'a� s � O �
� . . �
rt� -' =
H� � �' �, � v� C --' � c�i O( � (�j� C O
� j = � � � o ; o o � �, = m c
-, u' � � z cQ � � ' N � � � (n � Z
a,� � -p ,J i .�. N I � m m -►
' � �O �p �p j 3. � �D � --� Z
cCOo � � °' I � � c�i N
co � � � � o �I �
_ 0 3 � c� ; m :° o c � O
� � � � . i � '� � m +n
N Q, � �? : c� .� Q.. � r' �
'� 'a ! C� N Q.l � �i
�• � C�'� `� � �' � n �
O
�p �p r"„ N '� � � �
� ; � O � �
. � � 1 (p � �I �
00 < ': O N '�NI O
O �D i '� N 0� �
O � O, � � �
O �D �' n �- � �
= N O �' � Q �
� X O� p v�
O �
6 f�D O (p
CD � I .��+
� N i
o- � ' D
N ' -p
5' -a
.�. � � .
�
� � �
� ; �
� � I i
Q o
� � i I W
� v
�
t ' �
� �
c�
N'N N � � ._a j � � ..a � � .� CO 00 11 � Ul'�P W N.;',�� I�I�.0 O'r � � � _
N�—� OCDOJ �1 d) U7 P� W N � O . • . . • • . I i r« N �
I I� � C 7 > > O �
—i•OIOODcncn � cntn•� 000�0 � � o G� G� � G) D,�j—Ii� � -o y Q- �.p' �
� � � � moCD vo��Dm �l� � � � -, m�cococ� co � ° 3 � � c�
�I"� = -, g .. -, �I-- ccmmmD � a. � � � �,� ,��d; � � � ,.,,
c� cc m c� co c� ce co m� � �
� -� -s N 3 C� -� �' C� •� -� -s -� -� ,�.I D -� -+ -i -�.N i(�!�. � � ('�I �O
�1 i � � O �, �� � � � � C � ,C. diN N �.Vf ,�� r` � � OI
ce I m � O n m m m m � � � �_ 3 'C/�,o.� v, �
< v -a � � o � � � � � n '' o O:rr r � p; t . tn
�i � � C�D � CD � CD CD fD CD (D N � '� ��< < <'�;�j n� �7 N �
. � C � _ N N N N � `� -z � `� `G'N '�' m (v
�� � .a� � � � � � � � C �' ITI (n QJ� 'N�y� I (Q �
O � � W W O � '�"' �.�IC (p �' 'y' � �
-�i p. � C Q 7 � 'Tl �7�'a (� Q ' i � � fD �
N C7 �p (� � �-'"'. N 7 Q.�� n cp' � i I 3
� �
N 07 .�-► r�" j CD �' f�D I 7 -� (� j (Q
C Q N � � '0 i �
7 �
Q (D �U ; i •
N � � � i
I ; i
I l i
i i
� i
i
� ` I�' �
�.A �A W W -� -' IN` i�� AI
O O O O O O !O� O; OI
O� O O O O O EO' IO. O
O O O O O O :O: 10; O
OI O O O O O �Oi i0: O
O O O O O O :O' �O� O�
� -o �; �� � �v � � D c�
� �i N�� � X � ° �' c�c � m �' � �' O '� �
-s o�m,v � � n� o n p o I � � � � Ri '� O
-, -,
� �.1� � � � y � ` �I �� X v � Z � r �
�I-�c�
� I�13 � j �`�p• N p � � N '�'* � � � Q '
� ,O I� � O � .:ti CD � � � �J �D 0 'D Cn �
p1 -" .�+ 3 ( �7 C� � � � 'a � � � �
� �p�� � v'I c a': m p � N G �
= ;(p�rt � = � " � . I � � N � Z
i� '�'Z �°� y � � � � m m --�
- ' ° �' � 2 � cQ -m-I Z
� I! ! �° 3 a t�/)
. � ; I � � n 'fl
3 ,< � �
� ! I 0 � � o c �' O
�. � I � � o -� � � G)
{ ( m c° X � � r. �
'CA1 j i '� � Q � � �
O
,,n,, � I � � p � v,
i � .+ � N -^,
O ' " CD C
7 � � �
� ! � i �' 7 �
. � i i i y O � '
C � �' � �
, � � a�
y i f N � = c�D
i � p = � �
X � i � o � N
�
�D � �
N , � I N N
N i i � � �
�I � ' �
� i I
I j : O
� ; j o
� ! � � �
�
� � i ,� I �
c'�I ' i � I �
v� f I �
� � -
� � i
, ; ,
s � �.1. �l'�'�L.'�a. � ��..a CO 00 �1 � U7 � W N -a �Q�� m n r � �
N;IV:Ni � � I ,_,, i . . r.�.+.� O � -s
(�1 -��,piCO OD �I �,CT� P�W N . OI' I' � I I� � C � > jIO
-I O�O�O;DI cn cn cn'cn' O O O;O � v 'o G� G) � G� D � '-�'� � -n �. �' �. �
v, o -,
��� �,�;m o �D a�iio�� v � � �'� � � �. � � � � N � la�i � � cn �.
_ mc�,cu � � � �i�..� � mmmmD �' mcom m � � �-� �D � vC�
� -sl-sl-sl� 3 � -�'3'�I� � � �I� C D -� -' -f � N � � � � 0
¢ C N Q) N N N � '� �
� 1 � � � ' I < O ����n�n CD (D fD CD � � � � �,�.: �. N
�, � . � � � ��CD!(pICD t�p C� f�IN N � � '� < Cr<D Cr<D � = ln� �j N .
� C �' � �:! LU N N N � (D `Z� -� `G `G `G V�
� j� � I = � �— � � "Il 4,.1 � � � � n I �
; .n ��; � � � � � -, c� c m cn oo v, I c�r�, cQ
a � � � c° �W I o � � � � .Q � �. u,i �
c j , v c� c i ` � � -n a p�,�-�- � ct ; m
i� ; • n, a t � ... c c � � i -�
y ' � � c�°D i � o °� a cQ m n c0 ! I co
� W � .-., i N CD � � � n i i
i � � � ; .+ �
I � � I ! � � � ' I
I ! � I � �
I i j ( I
I I � I
i i � � �
i � I I
�
1 � I �
�
! � � �
i �
, .
; � � ,
� + i � �!���! A o i�! �
� i i cn v,,v,,cn� o 0 0� o
o i o o;o;o� I
o ' o o'oio; o 0 0� o
o ; o oio,o 0 0 0
o � o o,o;o o i
.o �; �; -�1 0 0 -o c� c�
� � i I � ! `� � O � �
� `.
� ° � � � X � ° c`��' � � � � � � �— _�
I� � -� �I � D
� � c� -�� � �. ` °,, °; � o� � z � r- o
� `` � � � � °• N oi �I � NI � � � � O • .
3 �D CD �` o � = c`e' � `� �� � c� p � tn
Q' ��'� cX m ac�il "�I �i �, �� � � O �
O o C � • s� = '; C pl N � O .
� �' � r,: � � p 1 �, �I c�n 2 m C
= � z � � � ` *k .-. . r*, m �. Z
O � _
_ � U J i w �! � � Z '_I
�
� � � I W �� N
� . c nl �
� � I � —• � �
r.. � .-�,� -o � O
�. � �I ! c° �I g � G�
� ' � �
� � � �: � �
'a w � ( � .° Q� � �
C�y �I ,i � O� �' '�
�r �
� ' � �� � O
7 �
� � i � �� �
� i ; "a O �
� I � '• �I �
I = I a� �
� i �;
N ! o; ��
I � O
� I I �; �i
i x , ;
. I
1 N � � i
: , ,
� �
N ( i
I � , � �
! � I i
� i I
� � � � ;
I � ' i
� � I i I
1 � ' I ! � `
` ' I i '� I
I I � � I
N N N -� �.a. ..a .�. .�. � .�I�+. � �.'CO 00 �I � CJ7',.A W'N�-�;� I O'O j��0�� � �I
t� -� o cfl ao � rn cn :P�w�tv � ol. . • i' I' i� I �� ��I�Ici� Q � O.
-I O O O D � � � (n C/���i�'� 0�� 3 v o ��c�o;m'�'y`��o -,.-,,�v;� =.I�
p .� r. �. -, � CD N o � 47 � � 3 3' � -, � 7�� 7 7 N :� p�� ��i C c� rr
rr ? � �' CD � r. -� �.' r' CD (D fD (D D T� CD :C:�' fD C� �I
� CD CD CD � _' Cp N (D �I-s -� -�I-ti D ��C�I� f�Iy ;�,�i I I7I= ��C7
—I-� -� -� N � � � -s �fl 3 C N!N N C�I N -� � �rt�� (D C
m � O.� o o'p'm N mlt�D � � � p�r-��I�;� p o: t i � N. �,
< v -o -, � -, � � � � aoo mco co I c�: � ; cn
(D � f� � (D (p (D f� C�D N (�D N. � �.��<<< < �'C`�' ( i � � = N
C �' N �. � N N�N � � `� �1`�i`� I`�I N �;�'n. I i I �' .
cD � � � � � � � Q (p C 7 I ITtI(n'0�� �N .m; ' � �.
O� �p W W O�'� '�" p.l���� C I �y^! � � fD
!c,;�
� � � C � � -fl W'-p I� n'� , ; � �
Q Q � r. � C� I 7 =
� � � (D O � fl. tQ (�Dln�l i I I �
N W � � _ � ��� �I�' ; I (�
N �^.
n. ni I-p � I
� I�� i � `;
-� � ; � I ;
, ; � I �
i � � � � � �� ' �
� � i ; 1 � ;
I il � i . ► � � i
� � ' ' � � t
N. I iN� N
W W! i sWi W�
j 0; I � '0' � �.
O
p O: � 10; � Di
O
-o� v -v -� n n
°� i � o� � �� -� ) � -� � v �
�'i -o c�� z m -< v �. � � � �• 'a °• O 'o
� '_'.�fn;CD N X (D =.I �D �D '� I CD �D I 4� �D �- �
't� O�C�D:"O � � � O C� O � � � � ''�' r�+ Rl O
�i `� C,n -� y N .D� L "�'�� �� (�np �, f�D Z � r 'TI
i �r i N �D A� �
�i -^ tn � �' V1 Q I ,Q ! � N I r�+ � C 'S � �
� � n e+ a... = CD (� C
!�� �
�, lo�� � � � � � (p r. � I � � � � m
=' '-�' � � m� � � � �I � �� � � O �
o i c� � .�
� 'o,'=;� N � � " i c o � � � O
_ '���I� _ � o i � � � N = � C
•��z . c� � � � ^' = Z
� ' � io � ' w � I � mm -I
.- �� ; I. 'D .`� � _' � tQ ""'� -ZI
�;� 1 I cQ �
I �I �
. �I � ' � C� 'G
�i j i ` �� �
• �� '; !C� � ; O � � O
Q.� �I � � �s � _ G�
i I� i � .
v' c� m
� ` 'w� � � �` � N �
� i-� c� Q-� < �
� ; i� � i �i o v
n � � � � � �
�: � o i N
o, i �
�; �
.� =�
�� j �I o
< :
�i � o 0
� ; - � 3I o�
�' ; j � �i �
N � N; ! T�
` O
. �; ; �
K � � p�� vi �
�� ! ' '
� � � I
� 1
y� . •
�D .
N I i �
I � � � i
� � ; � ' `
I �: . � i
cQ ' I i '
i
� �p I �
n,
`�. I I
' - �
,I I �
� � ' .
I N�N:N,� s's s � �.a'� � � .�.I CO 00 11 � CJI �P W NI-�'�. f O O��1l�C���;�D i�G
iN,��p,(D.O���I � CJl ?�C� N .� p . . • ' i� ICD � �� �C�� I� '�IO
�
� fn (n � Cntn'� OOO'0 � � � � � G� G��DI� lo;c� c-,o .alcn a;�.�tD
-�'O O O'D
r« r« r..�.-. p� o IN i �
��� �'�ic�io�CD :v:o fD v � � � � � -, � > > � � � � in>I � � I 'c�I�.
�Im��I�'�I��� ��:���Im c� c�u c�lc� D � m m m ml� I� �� �D�_'� �m
�-,.-, -,Iv �i� :-, 3'�;-, -n � c a� v a� a��N � �-�; � o � �0 C�
� � � i ;�;-n:-o o n�o c�o � m � � � � r r r�� �N�oi � � 'v� y
(D I ;��C-p, i�'(D fp;(D N C=D NIN N O � -p CD <D ��� �C In� � I �� N .
, � � I I iO��.i�•� I N LU � N � � � � � � `GINI� iO� � ���
O. :��(Q �(Q: � � � Q � � � �'� �I ;� j N I � I �.
�W i O � .-► � "'y �.. �
�I ( I �IWIC, � � � 'n a W,� � QI` I ! I ! � ,�
I CD i ! I (p�� j�� j O � Q (Q N ��' � � ! j '(p
N � � I �
( � � � .Q�,r"; , ! y � � .�ti• � �T� ( %
� 1 a� 1� I � v i I ' � �
1 I
� ! �I j i �' � I � i
� � ! �j ' j 1 i I !
i
� � i 1 i :
I � j � ,I ! i I I , �
� � � , ' � I �
I � I ' ' I � i I �
� �N N !
i I i :��� i � �
N; � i I ' �N'N �` �'
U 7 , � � , ,_ �� �� i i
Oi � i � , o O �� �; �
O� � I 1 � � ���� Oj 0
'. p� I i
O' ° ,� � ° � ° � D n
�� vc � zm -t � °. � ;' � �' � �' O 'v �
� ( � �� � a ° ° �, o, �,, � � � �. m D O
�,� � - � ° � � � -n �' � v, � Z c� r -n
o � � o a• o C -� cp � �p � � ""� �
� m � � o � �, �, _ � � .* � � � O
o � _ c� � .� � c� � 'v cJ�
Qr*', �t;" � m � c� .,�-� �. o '� ,� � O �
m
� � �• � � <n� �� =� � C O � N � 0
I � _
� n �' �f �� O �' � N = � Z
.; �, Z � �, � � � = m
�
. , � o o� I� � � � � Z "'�
a' t�A
. � � I c�i '�
� j m '��* -o -D p
�� c
Q, � � c o � � �
�k � � � v
'G w � � �.I � 'S
al 00 � � rt I O �
� � � � y �
� ' �.1 0
.� ! �
< i � O� c
� i I � �
� '
� �
cfl � ,� �.-
tn
Ni �
�D I ' o� 7
x i o� �
� ' i �
( ! �
� I � I
NI � � � �
N i I i
�I � I I
� ! � ; � � �
� I {
� j ' � I
.'�_.� I � ! I �
: I � ,
� � � �-
' I I !
N N N � -�j•��� ..a •� � �a .� �:CO OD �1 �I Ul �P W N i;'(`D I Q�Q I77 C7 r �i�D
N � O CO OD,�! � Ul :A W N -•I O;. . . ; �3 ?� � 7 �I O
-IOOODcn�cn�� cntn � 00'O'O � "� 'o ��G� G� G��D'� -i �?��;,-a y a �.�
p .+ .�. .+ � o �p N o � N � � 3'? Cn N O (D j fD C D (D'cNii 7 � !� C � C)
� � � � cD ., � ..« -,. � .. ` I .� � 7 � �I p�? � �
_ CD (D CD � I CD � fD fD C� (...�D I(��(..�s I D � fD I fD (D N I N � , I I� ,n.., i
-s -� � N ��.� -� � .� -, '7l � C v i N N N�y � "0 r. � �I C�
m �i0 � n (7 n � ,n' ,n' ,nc � i� f� 0! I I � v�D, �
< N"D � � � � 7 j 7 I 7 Q O 0 � (rD (rD (rD � I� I I N
� �p�� I-, CD (p (D CD CD CD`fD N� < � 'O�< < <I� C n i �j � .
' C -,I� �� N N NiN ' m `� �j`G �G �G�y 'tl`' I I
(D ����� � � i � � � � "Tl �! r i � I �IC7 � i 7'
� -a�� cQ o � c ,�.m Cl� W' I°' � cn
� ... N N i
°c �!m W o � � o.,�°c � S•i �,', ; �
-, _.,� Q � N "n� W'v' � a ' � m
� ��ca�� �' v � a�� "' '` I ' � �
cQ �-• C�;�� �
� � .
v, W�� cD N � a ��� � �, I i i �
a! � � � �� 1 � 1 �
�� i -� � � � ;
�� � , � ; , � ;
� i ' i ; � � �
i , I i ; i �
' � � ,
w W ! �w � !W
W I W ,
o i o � o : jo
-- o I o � ��: � �o
p! � -�,° �i �' -o �v. 'o � D C)
-o�c��I z m -< -o. o,� �a 1 � � o, �.
� -_+.�<n�m m a n�i o � � � � � C�'� � n � "'� �
�I-��.�� � � -z -�( en.r � I -�-h �-r ''�j'' �,�, �il �
-�—+, `< c�c�i � m �' � t- �'� i � p � Z nr �
O ��� o 0 o C � c�p � cD � � ""'� �
'' m i� �° � c� ,N,.r O.I � � � I .-r � � � O .
� o � � o � �; c� � � .t. � cfl � '� C�
r"' �i ' CX � � �I � o � � � O �
� �.�� � u� � = . � � C O � y < O
_,I r. �. � �
_ n�Z� •� � � � ; � .-. .�i� m � Z
� oIy I W = 5 mm -�
o � � � � `Q ".� —Zi
� N
� I � � I � � .
� i � I � I � �
a I�I � � � � �
�� . �
� '�' � � � �
.a wi � Q- � � �
� I rn! � � o �
� � � y �
� p1 W
� � O
� � X
� - O �
c ( � �
N � � �V = �
O �
X i I p v C
I C
� ' I I � �
� � � I � �
� � ' �
N ' � I
� ,, � !
� � � i � �
�� � � ! � I
cQ i i � , ; �
� ; � I `,
�i I I i
I � � �
� I I
I I
N .�. .� � s'�..'...a�.�.� � s�CO�40 �1 � UI .P'W�N —� � � Q�Q�R7�C� � 'D �G:
N � O CO � �1 ��Uti?�W�N.slpl. I. . . �. I. �
3 �''C I 7 � 7 � I
—I O�O O D c'n cn ��cn;cn'� OIOiO�O��ln�i o G� G� G�iG� N � o m � -��� �- �.p'
o r« r. co m ( I m co�m t m
r. � � � m o' w b �v � � � � � -, �. � �'•� � �' � o� � � � �
� m m m � � � c�I�`��'mlm colmlc� D �' m mlc� m co c � � �
-z -� -� N � � --� 3 (�I-s -i -� � --s .�.' D -� -�s�� I--s N (� "� .-�. � C7
�7 � i � I� � � G) G�'C � � N N I� N N -s i '� (D O
cn 2 O�'o n o�m m m c� � � � r�rlr � N�• ' �'• �
< v-o � -, o -, � � � � ao o � m m m CD � � cfl
� � � -, �Im � m m mlm cn < = '� <�<I< � � � . � N.
• c -' N � � o� N � ' � K � �c��G �G in '+ ; , �
� .� - � 3 � ' � ' I ' (�p � ' � �
��I � � � v � = C � (il C�:W N tn I I �
� ` r. � (� �I� � r. , �
O -� W W I ( � � � -n p- W �'•�p a tn � � CD
� � � �I I I �• iV 7 Q �,� ! (D
f/1 � (p C D I O � a (Q C D I�� �
� � �I � ! N � � ����n �
C . -0
Q I � n�
� i �i
� � 1 !
� I �
;
� I
�
i � �
w c�''`'; c�`'''' c�''''''
0 0+ o ol
_ o , o' o o'
O I I � ,<' � '.°i o, -° � D n
� ° uC, � m X!��� c`��' � � � c`��' � c`�P' O 'o �
'' s m,� �I v �'I° �, O �, -°a �.� � � m � O
-�i, `< � n �'ai I y � c- '0� � � D � Z C7 r 'it
O �`� o o lo, C -, cD � � � � � — �
'� �I� c� � m � o, � � � ..* 3 � � O .
� o � � o � .�.�� �D = .�, _ � cC � '0 �
� � � C�XI c�D � � � � � � � � �
I� = O < O
o � N � = �
� ' �:1=� - � o � � N = mc
y ? � z
� Z � n � �� m
•`D o -o �, � N � m rn --I
' � o o � cQ --� z
� � v�i a �
� � n �
3 � �
. e. m `` ° � � o
I � s ,�o G)
c
3 i � o-I " c� �
� � � Q'i o � �
�, I � O' y m
O �
� i � �
< ( '"I o(
� � I o o�
� - � � �I
�n I I N �', �I
0
� � � � '�� �I
� � I '
I I ' '
� ,
� I ` � ; �
tn I i � �
N ': �
'� I '
�' � ' �
� i ( i i
� � � j � �
� i � i � I j ;
I ! ' `
, i I I ; _.
; � �
N N N �.a �a •� � � •�•��a �a;.� �I C�'O� �1 � U1�� W N s � Q Q �Tl�C7 r'�1�G I
N —� O CO OD �1 � CJI .P I W I N I��O,�. I. I• . � ...� (��p (��p C�y I O.I��..
--i O O O D cn cn � cn cn!��O:O,p�p;� 'oI'o �•G� � G� D � -, -, -� r.. ;�,� ,
p .... r. r. -+ o � o n� �'� � �' c (
r. � � � c� r' � " m i-�:r. �i vl� � � � � N � v ��� I�I�I
� m m m � '' � m -,� � c'�oI�I�I�I�ID '��D m�m c� c� � � CD � � I
— -, -, -, a� 3 ., -, 3 � -, -�,— -, -, -, -, y -p �)o �v C� �
� � � � Onnn �,�:�,��� 3 � c� v v n� No � � O
ce m m co �
< �-a� � o � ��� � � QOO �I� � � � � . � Iy, y (
.. � � � � � � � �I���I� y � � ��� � � � ; � i � N I
=� � � � !�; �
� .��� � i ��� O � G � mi� O7 N y �(Q
� � Q) I ��� � 7 �p 'Q "r+' C, y � ��I (
c� � n. �- � v � c a W� c° �` ; j�I i i
� � � -� I �
N � ca � � o � Q � 3n� �
W ^�' '� N � (��D�� "0 C� I� i
co I � -p �
�p 'D I
�
I �
I • i
� � � � , , I
' i ' ' I l
� �
, ,
�
o � ' �, � �i I �
00
0 0 0 0�
- oo �o c� � o� o o; (
O i l � � ' ; � �� � �� � � � y �
� i i � i � O 'O A1 W �.t 'L7 �• O 'L7 -C
�' -p CI�p z�R1'-C, '�0' ._.I fD -i n � I � � C' �„�
� '�.�fn I fD (D�� �i O (�'y O � D �
OICD1'��� �
r�—,.-�C I� �N�(A I"} eM �"h �h C e+�� � m '�
� ��—�n �i y� �� L � � '� ❑. � z � r
� �_^���� �' �f�' N O .Q m v► ' � � � � O
� �o`��°' o! !� � � � � � ' � � 0 � m
r�_'''. i"p��'iC;RI; ��' �I '.�'" � � �� � � O �
� �o!c'�I'-`'� �-Q = � O ; = N < O
� `m';� ' �` :� o -^ � : t�n = mC
— �^.:Z!�Icn� I tn �I � ^'. r*, � Z
� � i i o� '�pl �J, � N � 7 � Rl --1
� j � I �� ,I � ai � �
� �
t �` ' � n ' �
� , '�; � �� �
(�p i � I . i R1 �'' � +� �
O ; c m �
Q ' � I I ; � � i � � �
� i i � . � I n �s
� '. ' � i � � �'� ` O �
C) � � � I ' � �� � �
� �
� � � I � I � � y �
o ' � ,
� � ' _
� � •
� ; ! o� �
�, ; � I ; � ..:
� -i i ; i �
C i ; ^
, p1 '0
i
N i I i p � I O
�D i � '
� O
� � v� t
-Xa `� ; � � a,
� � � I �
N . I ' � • �
�n '� � I : I
n� ' ` ` ` I
� � ! I � �
� i , �
� � � . ; �
� � � I ,
� � � �
�..v � j i i
I
,I ; I . � I I
� � ..a �a �,���;s;.� .�.,(D 00'�!j� CJl .A W N —' �: O O ITI:C7�I r �D �O
N j�0`.CO,00 �I � CJl P'W!N,� O . . I. • . • . �D � 3 C I� I�I� O
i' I' I. . �
—I O OI O.D�� � � cn�c!' �;��� � ���'�'p G� � G� G) N �p o c�u c� -��� Q- �.o'
� � � �'m o �D �,o�fD;n�i�i�,�;�'�i-� � > > � � N � a� 3 � I c� � .
i -, � -- � � m m m c� D � m c �I�• � C�
� c� m mi� � m c���;����-, -�!-,I�I.ni— D c�o � c� m vi � ,� � o
� � � � ; n.�,� �,� c � c m d d sv N o �� vCDi �
< i n�i -o"a;o�o'0����:��� aIo o � � m m C D � � � �. c� 'N�'
_ ? ; � m �:m��!c�!� c��c��c� �n < �:� < < < � � � : � = V�
� � -, � �: ����.a�ia� � I� .< -, � � � ti � I m
Ce � O �� I � � , I , � � i� O � C � (1l (/J W N c�i� I I �
� i � Q7 � � i I� �I"�i�:�" W�. � O. � I 1 �
� CD
"� I = C O. � i � � ��C C � � � C--p+
� I � � �i . • � I . i� �i�I � � �� I I �
N W .�-. "' I � �7 ��� (D � "p � � fa
i a � ` i � j`� � c� -° � �
c� ; � -D i
rt � i ( � I I
I � � � I
i .
� : I '
� I I I I 1
� I 1 (
1
i i i i ` ;
. i � � � �
� ,
i . i ��I : o o;
� � � ��I � o o;
i ��; , o o•
._ � � I ' ' ��' o o'
o ���
0 � -o: � �� o �v! o' � � C)
3' -o c � z m�-<�-� �. 'a � � °• 'a °• O -v
cD -+. c� m cfl x �'� cD cc '�` m cfl �I � c., �
-� o m -o g -a m o' c� o o I � � � � rn "j O
-, -•, m -, -, .�., ..,, -+,� � D
r: c n� �n i 3 I i C� 'n
�' `� r m o u, o = p � m 0 � . � ""'� r �
� ��� � �� � �. o.l �i � � �� � � � o
.,
3 °I� °� o I ��'I '"• � � � = ''0 � O 'v m
� � � cxl �m anil �' � o '� �i � O �
� m• � � =^,; '� p � � �I N m C
= o " � �� � _^ N: _ �
.� Z �I �� � -- _� m z
c �
, i� o �� J W � �� � Z -�
� � ' 'I ( -�
o �
� �°� I a N
� � �I I � I � �
� c ! m o � � O
a � I i � -, �� � �
� � ' I � Q nl � �
�+ j I 3
� °' � Q o� �
� � � � �� �
� I
� � I p
I ,
< p j p
� � ( �
� �
� � 4 �
N I N � i
�p i O � �
X � o :'' ;
� !
t `
7 i ; i I
�D I � i
� I
N II I i �
� ! , ,
�' I � � I '
� ! ! , � {
; `
� ' � , � �
� �
n I ! � �
, � ; I
� v i � � � � i
� I � i
I ! �
N N N -�• -�• -�• •.a �.a �. �a -� -��-�j CO O� �1 i� CJi .P W N --' � Q Q I'1l C� � �'��
N -� OCOO»! � CJ� P� W N -����' I' !� I� �p � �� > > Nl� ;
-� � � � � CnCn � (n (n � � ���i� �I"� "� � � G7 G��� � --IcD CD 'a y a' �I(....p.i
N O "'+ 7 i�"�
� � � � mo � p;. � � �' mm �ImD �I�. � � � � � � e� � � I
_ � c� c� � 3 � c�o � � c� -, -,I-, -, .n Dmc� � �IN � ,� � .,; 0ni
� � � � � O pIn n C� c�o ml'm'm � v � a� a� a� n�,� N o � v�iiQ i
< �-a � � a ° > > � � � o o � cre m mlm o � ���i
� � � -, � m � comlm�mcn < -• v < < �< � _ � �IN ;
• � � � v a� n� o��n� � c� � � � � � v� n m; �
cc O � � , , j , � , -�n � -n � � � I � � � o �i i
� � co � I o c � m Cn o7, tn v� i
o � W I �� � � � � � ' �.! N �� i
C o� WC I I� � �,�QW,� � Q, �i
� " a �- � ... c c -� �; �, '
t�i� � � CD I 'O � Q (� CD n��� `p I i
W � � i N � � � �f�i I �
� � � {�� �
� I I
� I � I i
� I �
� I
I I I
�
I I
�
W I W W � i
O , O I O O
p I I 0 O O � �
-o �� ..� o v: o -o c� c�
� I -s� �C �D D � ,a p�I � � �
„��,� � m � m��� o �'i c� -+ n. � � �
a c� �' �
� �,� � v ., -, �i O �, �: .-� r,. m O
� .� c v -� � cn ..� L i -"i o 0 � i Z C� r "�
p � rm o 0 o Ci � c�D �, m � � � "� — �
'' i � `° � � �� 3.� � o N �i � � � O .
3 0 � � o � -�; cc I � m � � � p 'v c�
=� v� � CX � �� :''' � `.�° � .�� � O �
� ° � � � � ': ° N < O
� ' � � o� � fD ' mc
� �' � N �i � �! = � z
i� .� o � � •; c � mm --�
, � o .� � � � ,� —ZI
�. �° � � CA
d � n , '0
i �
� � I m� p � o O
Q. � � -t �I � G)
� i �° Q- � � �
� �
� ' � � � � �
� i "' � N �
� i �'
� � � �
c� �
� ' ° j o
c� � �
c f � o,
N I N o �
�
X ' i � :'' I ��
i
� �
� � 1
N �
�D �
N i
N
�+
� I�
� I ,
� i
�D �
.-r
C�
v I It
� I
I
NN N ...a. �. � �. � � � � � � (ppp!�IjG7;CJ1 P'W N -� �� OO� O � ���'
N -� O CO Oo �1 �I GJl P W N —' O ' III ;' j I� � S C � 7 �I O
—1OOODcncn �,cncn�� OIOOO �i'D''oIG� �;G� G� D � --� � � -v �. �- �,�fl'
0 � � .� r. � .+ �p .+ .« ��(U i O CD'fD CD N N � �' ��(�
� �' �' �' (D O � O N � �' � 3 �'''"' I 7 7 7 7 y � fll � C �p r►
mc� c� � � � m �. � � mc� mc�oD��ID��I{�DI� tDN � � � `
� � � � �' � I� � � � � � C���CI�I�iN N N � � '+ p � O�
< �"�� � � � � > > 7 O.IOi� ��ifrDl� � � � � � �I�i
. C � � � � � � N N N N NI��`� ��i��� `�G v� � " m!N
� ,p = - -n�3� �v: i I � � n I
� �p � � � Q 0 tD I C�j�fTl�(� W N t�i� tQ!
07 O �I"�'"i0.'�CI(p C' y ��
O -� WI CD
� � � C 7 � "�t �O7.-p N �: CD
C7 � Ll,� ,�,,�1 ..�=j I C i I r' _ -�
' ��� �
N � (�p (D 0 � Q� �fQ((D
W '"' � I ����� n
N �
Q i ��jnl �
� � � I�'
� , ! ` ' I I
I ; !
I I
i � il
, � l
j �
I � �
o � I �� o 0
� I � I o; o 0
_ o � � o; o 0
0
0 � � �� -o v v � D C�
� -a C � Z m -< -o .�. 'a r� _ � °• 'a °� O 'o -�C
� � cfl -+ cn m m x m -� � � '�� cQ � � � n �- .�{
� -a -� o m v � v n� 'o' c� o i � � c� � t7t O
o -, -, -., — m -, -, .-r -G+, -"i � _ "� � `� C� D 'rt
c � � � r�--Im o N N o � � �' � N � � 3 � r �
� _'� � � � � 7 c�i 'N* �' C � � N � cD "�0 � '
� ..�p.h � �I? � � ^' � C�'� �i' Cn � �' c�D � i0 ITl
� cn o -� Cm c�c ani ''' �. D � � .� � O �
f _' � p C = N' � •-► •I = � � � � < O
� =c� ^ c�i. �• � �: N � � 'Pm � N = mC
( °� R7 � Z
� �, r' Z t� n f � -' � �� Rl --1
cfl � o
� � � o � � y � � � � Z
,� � -i
i � 6 � � i � � a" �
� W`� � � i _' � T'` �
� � � crtD C� "� I ? 2 p � � O
D p� fl. O C i ,p `t � � Ct�
I -P � � CD � i � �, �C� � D
I � O � N C ' O � C � �
'O ' � � a: � � � O W
`�' � � CD � �' � � !A -�i
� � 3 O � � ; � � �
� � � �
c-�,� c�`e � � � m � �
m � o I c� -* �
� � - .°o � � �
�. , ., 3
c c o �y 3
� N � � � � �
� N � N O O =.
; � o p: �
i
i N 'x0 � �' -p � I p
, � � � � �
' � � i � I o
� C/� y cu i o 0
� � y n � o '� '
�
� O � D � � �G
a
' o � � I � i �
�
. � ( � I
� � � i � �
� I
� �* i �
� `► I � � I
� � ' I
i � �
♦ NNN'� � � � � _a � � � ..aCfl W �1 � CJl -0� W N -���• QQR1C� r � �O•
' �V .� O CC 00 �1 � Ul :P W N -� O ' ' � � I�D j �'Q � > j I O�I
-� OOOIDfnCA � C� CA � 000!0 � � � G�I� G��G� yD�� o � cD �• � n' �.�cD
i� � � � � o � v o � � � m m m D � � � � > >:� � a,l � � �I�I
�_ c� c� � � 3 � c� �• c�e � -, -, -,(-,I,.� y � c�o c� I�.y c fl -o � "• � �
;� � � � � � pnnnm m m m � -�a � v v sui� 3 � o � � ��
:< d �a � Oo ° > > > > aoo Orrlr'c� O � � �
•� r' � m mmmmmv, -, -atDm p � co v►�
. ,� � � � fD � -, -� -, � , m � � � ��:y ,� ,� �
jc � = n� mwa� ,n3 `� � n, �
cu � � � .I
i� .o� � � � � � o � c � mcnm NH �
� m 0 � � � .fl � c r« �
,� � oo � o�� fl. c m v, I
;� _ c c � � -ri pp-o m ;a i m
'.y � � C�D o�l� fl. f� (�D �I= =
,.r ��� I (O
i W � N � � � � n I
� � n � I
I
� � � ;
i I ' �
I � I I
� .
( I i
; i
�
i p CJ7 Cll i � � O O�
j0 0 � �
p O O
-- �O O O I ! O O O� I
,D � �, 'o 'G ca C�
o ° � -� � a �
0
,.� � ( o -a �. p �
� u, �' � c ��zX m °� c`��' � � 2 �D °1 c�, �— _�
-, .�I I
� � � � c �I�� � p, ` -o' �� � � � � -� �- �
D � 0 �I�I� _ �� � p• � � � r* � � � N •
�'• .��, 3 o I� � o �I =+; c� �' = � . O m .
-� �. � � .a �
� � a.�', -�; , � m �I � ;-r �, y � .si � O �
� o p o c,�'x, � Q�', '� m o = NGO
co � � • �i� � �� o � � N = mc
° o ^ � Z� `� ml � I � -- = m � z
. �n �' � ° 'o �� � � � —� Z —�
o � tA cn ° a N
� o = v n A�
6 c ' � � � f � � O
� � � � � �
-i, "D Cn
� � C � O C fD �
O � Q" � Z � 3 6 n �
CD �I
� C� O
� � Q. 7
�- `� � � � N CA� (D Q. � W �
Q � � I � � � KI 0 N
m � •�-� � � - � � y �
�' 2 � � c-p• Cn � �.I �
� � � i I � m � c�o � cn
� � - I � � �' � ° � a�
C� �D � ! i 2 i c° � �
=
Vr i � . f N � O c�o
� I
� � � . �
D cp ' ' ; �' o �
= x ! � � � � � -,
rn c�D i : I � i �
� ; ; w ' I ^
r: -o
o � I ' � � i � �
m' cn j ; � a 1 � o
D � I ' � � � � �
i �
m ��'j' ( ! � i � �
-;
� � � 1 � O � � �
N � � ' i n �
� j � �� •
N � j f i = i
� n � �
� ;� I � .P �
� i I �
i 1 I � -
� ..... � � _a �._a i_a � .� (O'Q0��1 � Ul .P W'N � � O O i m�n � �I��
N � O CO 00 �l ��U1I.PjW:N�s O . �. • ' �' ���iC�� 7 �IO
—IOOODcn � �ICl� ���1O000I�!d o m m �I�Icn � ° � � 3 c � � n
� � � � mo � � O � °= mmmmD'� � > > � � � = n� m � cQr*
� c� mc� a�i3 � c-,n�� ��l��-, -, -, -,I-n�— Dmc�om c� N c� -p � o � C�
� � � -` G� � G� G�.c � � m a� d n� -, � c� O
< �-o � ° o�°�� � � �I��o o -� cro m I� � C c�Di �Iv► �
m mm -,Icc �immc� c� c� cn�� r; � � � � v� -, " �
� ' C '�` d � :N � N �I ' �fD �G -s i � � �i
� I � � � � IT � N � i i �
Cn -N � � f � �'�I� � �p � �I W N y =.
O -� W W I � O�� fl. C (D Q fD
C d C �I '�1 W ' CD (D
'� = C Q- : � ��C C � ..�7 =
� � �(� j =�� � Q � ��� �
. y � �p N O I r+ a. (Q CD tfl
W r' � ; � � � � �!��
� y� .. .+
� � i ni I��
� �I i
� y i '
f � {
� i ;
� ! i
N s� � I p y N W N
y �1� I � p � O O CJ1
- �I ' I O O
p �i j O O O O OI
O � �
INSURANCE
GENERAL/ADMINISTRATIVE _
- • Provides for the funding of the City's Worker's Compensation Insurance
and General Liability insurance. Currently, both insurances are provided
through the League of Minnesota Cities Insurance Trust. This agency
allows the City to have thorough, yet affordable insurance.
• In 1995, we set up a separate Internal Service Fund for insurance
purposes. The amount leviedVwui�have been�i hthe Gene al Fund�as te
been if the Insurance budget
has been in the past. But, this ailows us to build a special fund for
insurance purposes that will allow the City to move towards self-
insurance, and ultimately, �o s� r our d duc iblestwe{approa h thatepo'�int
totally self-insured, but by ra g
and ailow ourselves to save substantially on our annual insurance
premiums. Doing so will allow the City to operate more efficiently and
save the taxpayers money without taking undue risks.
Page One
2000 BUDGET NORKSHEETS
INSURANCE-REVENUES
December 6,1999 1999 2000 Object 2000
1997 1993 Adopted Detail Proposed Comments '
Account# Description Actual Actua! Budget Amount-M'Budget __ •
_____------_--------- --
S 18i,000
206 31010 00 000 CurrentAdValoremTaYes SISz'S05 5186'971 . S18Q�000 10,000 �
206 36210 00006 Interest Earnings-Investrnents 0 Annual Market Value Changes
. 206 36214 00 000 Net Change in FV-Investments 3��� 1'329 200 200
' � 206 36215 00000 Interest Eamings 50,833 3�,58� 20,800 20,800 Insurance Refunds/Dividends
206 36260 00 000 Other Revenue ____.________
FUND TOTALS ~ 247,443 ~ 2;O,168 211,000 216,000
INSURANCE-EXPENDITURES
�g9g 2000 Object 2000
1997 1998 Adopted Detail Proposed Co�ents
Account# Description Actua] Actual Budget Amount ^ Bud�et
^ � SO 51,12� 52,000 52,000 Liability&Auto Deductible Pymu
206-49006 0 221 Equipment Parts
1,659 10,243 2,000 2,500 Unreimbursable Legal Fees
206-49006 0 304 Legal Fees 2 73� �ZZ� 5,000 5,000 Work Comp Deduccible Pymu
206-49006 0 305 Medical&Dental Fees 2,500 Yearly Fee Per Policy F-3
206-49006 0 31? General Fund Administrative Fees 10,000 10,000 10 000 15,000 Risk Management Consultant
206-49006 0 319 Other Professiona]Services SQ000 Annual Premium
206-49006 0 365 Workers Compensation Insurance 103,822 112,111 i10,000 120,000 Annual Premium-General Liabiliry
206-49006 0 369 OtherInsurance
8,000 Liability&Auto Deductible Pymu
206-49006 0 409 Other Contracted Repair&Maint 5,664� �4,119 8 000 0 1998-Storm Damages
206-49006 0 439 Other Miscellaneous Charges .___w�______ r
FUND TOTALS
166,834 ~ 189,799 199,500 20i,000
NOTE: Levy of S 185,000 covers costs for consultant fees and all insurance premiums.
All other expenditures covered through interest eamings and insurance refunds/dividends.
PORT AUTHORITY
ADMINISTRATION
• The Rosemount Port Authority is the successor to the Rosemount "`
� Housing and Redevelopment Authority(HRA) and the Rosemount
Economic Development Authority(EDA). As such, the Port Authority is
responsible for both redevelopment and economic development activities
in the City.
• The Port Authority concentrates much of its activity on the development of
the Rosemount Business Park.
• The Port Authority will continue to work on other development and .
redevelopment projects as directed related to commercial and industriai
development.
ROSEMOUNT BUSiNESS PARK
• In 1994, the Port Authority initiated and completed the extension of
infrastructure into the eighty acre first phase. In 1996, the Port Authority
soid two parcels and optioned a third parcel for two projects, Cannon
Equipment(100,000 square feet) and Geometrix(10,000 square feet). In
1999, the Port Authority sold a third parcel to Geornetrix who will be
completing an expansion of their facility. The Port Authority will continue
to look for further development opportunities in 2000.
Page One
2000 BUDGET\VORKSHEETS
PORT AiJTHORIT7t-REVE`NES
September 7,1999 �999 2000 0bject 2000
1997 1998 Adopted Detail Proposed Commenu
Account# Description Actual Actual Bud;et �_Amount �Bud;et ^ •
w_____________-------------
_-------------------
52,980 SO SO SO Administrati�•e Fees Portion On y
201 31050 00000 Tax Increments 4,000 � � �
201 34113 00 000 TIF Application Fee 86,300
- - 201 36105 00000 Principal on Notes
51,66; 58,092 77°Z40 33,100
� 201 36105 00 000.1 Blake I./f Note 53,200
201 36105 00 000.2 Loch LIT Note 5,000 Interest Eamed on CD's
201 36210 00 000 Interest Eamings-Investments 10,273 7,198 7,404 6,800 Loch LII'Leue Interest
20t3621100000 InterestEamings-Loch 24,155 t0,148 9,742 9,300 BlakeIltLeaseInterest
201 36212�0 000 Interest Eamings-Blake 207 287 I00 100 Checking Interest&Miscellaneous
201 3621 S 00 000 Interest Earnings � � p 0
201 36230 00000 Contributions/Donarions 5,090 2,500 0 0
201 36260 00 000 Other Revenue � p 464 �
201 36265 00 000 Use of Reserve Funds � 0 � 0
201 39101 00 000 Sales of General Fixed AsseCs _�__r_�_____ _-
FUND TOTALS
5108,474 584>637 SI00,000 5107,500
EXPENDITURES
igg9 2000 Object 2000
Igg� 199g Adopted Detail Proposed Commenu
Description Actual Actual Bud¢et Amount Budget .»__. r_
Account r ' ��
-------
-_----------------~--
_____ --------- All Salary Coscs Inclusive o
""'"-�-��� � ��~ �0 SO SD $0 Salary,T2Yes,PERA&Benefiu
201 46300 101 Salaries&Benefits O � � 0
201 46300 102 Full-Time Overtime ��gs� 1,899 4,500 4,500 Port Aut}:oriry Members
201 46300 99 103 Part-Time Salaries&Benefits
p 1,667 5,000 5,000 Business Pazk
20l 46300 01303 Engineering Fees ��607 3,739 1�,000 10,000
20146300 Ol 304 Legal Fees 6,000 Yeazly Fce Per Policy F-3
20l 46300 01317 Genenl Fund Administrative Fees 165,592 12,080 20,000 28,000
20146300 01319 Other Professional Services 20,000
201 46300 01 319.1 Consulting Fees 5,000
201 46300 01 319.2 TIF Contribution to Endres 3,000
20146300 013193 County TIF Charges 3,151 5,262 5,000 5,000
201 46300 01 349 Other Advertising 2,000
201 46300 01 349.1 General Ciry Promorions 3,000
201 46300 01 3�9.2 Business Park Promotions 65 p 500 500
201 46300 01 35 1 Legal Notices Publishing 787 355 500 500 Commissioners
20l 46300 01365 Workers Comp Insarpnce 7,500 Property Insuran�e
5,169 6,478 7,500 500 Business Pazk Sign
201 46300 01 369 Other Insurance 80 210 300
201 46300 01 331 Electric Utilities 155 122 500 500 Burma House
201 46300 01 383 Gas Utilities �3 780 �,ppp 1,000 Stormwater Fces
201 46300 01 339 Other Utiliry Services � ��rio�Jo�ls
3,332 3,627 4,000 2>000 Prof Organ'
201 46300 01 433 Dues&Subscriptions 209 �5,} 1,000 1,000 Chamber of Commerce&Misc
201 46300 01 437 Conferences&Seminars 53 Z�g 500 500 Condngencies
201 46300 01 439 Other Miscellaneous Charges 35,000 Businas Park,etc.
20146300 0 t 530 Improvemenu Other'Ihan Bldgs
p p 28,700
Q 0 p 0
201 46300 01 710 Tnnsfers -.-- -----------'
5208,318 542,652 5100,000 S107,500
FUND TOTALS �--
Page One
2000 BUDGET WORKSHEETS
REDEVELOP�fE`IT DISTRIC'I'(0005)-REVENUES
September 7,1999 1999 2000 0bject 2000
1997 1998 Adopted Detail Proposed Comments �
Account# Description Actual Actual Budget Amount Budget '
5409,620 5356,703 530�,000 S300,000 Redevelopment District Only
241 31050 00000 Tar Increments 0 0
2�1 33620 00000 Other Counry Grants and Aids 7,466 � 1,000 Interest Eamed on CD's
, 241 36210 00 000 Interest Eamings-Investments 3,509 5,699 1,000 p Interest Eamed on Checking Acct
241 36215 00 000 Interest Eamin85 69 225 � _______�---
F[JND TOTALS � 5420,664 S362,627 5306,000 S301,040
EXPENDITURES
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Commenu
Account� Description Actual Actual Budget Amount Budget
SO SO SO 50
241 490�1101439 Other Miscellaneous Chazges �
241 49041 01 439.1 Payment to P/A-Administrative
0 �
241 49041 01 521 Building Fc Structure Purchases 64,906 � 40,000
241 49041 01 530 Improvements Other Than Bldgs 0 39,383 35,000 40,000
241 49041 01 530.1 K.Walter-Hanson-Pay as You Go p 271,000 261,000 Commercial Enhancements
241 49041 01 531 Improvements Other Than Bldgs � 50,000
241 49041 01 531.1 TraiVSidewalks 100,000
241 49041 01 531.2 Lighting I11,000
241 49041 01 531.3 Other Improvements
296,000 294,500 0 0
241 49041 01 710 Transfers � ____________________---
FWi D TOTALS N 5360,906 5333,883 5306,000 S301,000
Page One
2000 BUDGET NORKSHEETS
BUSINESS PARK DISTRICT(0080)-REVENLJES
September 7,1999 1999 2000 0bject 2000
1997 1998 Adopted Detail Proposed Commenu ��
Account# Description Actual - Actual Budget Amount Budget
__----------- —___ -
SO 3128,873 S 1 i 5,000 S 130,000 Business Park Districi Only
243 31050 00000 Tae Increments M_M,_�_ �_______ ____�_�__
� 50 5128,873 5115,000 3130,000
FUND TOTALS
EXPE�IDITURES
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Co�ents
Account# Description - _^_-__-Actual Actual Budget Amount^rBudget
_____------
� SO 5128,873 5115,000 S130,000
243 49043 01 710 Transfea 110,000
243 49043 01 710.1 8/1/99&Z/1/00 P/A Bond Pymcs
SO 5128,873 $115,000 5130,OOU
FLND TOTALS �
Note: All TIF proceeds going towards payment on the 1993E and 1994A bond issues.
Balance of bond payments coming from Port Authoriry tax levies.
Page One
2000 BUDGET R'ORKSHEETS
ENDRES PROCESSI\G DISTRIC"f(0089)-REVEVUES
September 7,1999 1999 2000 0bject 2000
1997 1998 Bua tea �o tnt Budge a Comments �� .
Account#
Description AcNa1 Actual 8 __________________�
SO 50 S40,000 540,000 Endres Processing District On1Y .
244 3 1050 00 000 Tax Increments __________— ------
�SO SO 540,000 340,000
FUND TOTALS --
• EXPE\�ITURES
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed Comments
Account# Description Actual Accual Budget Amount Budget
� SO 50 540,000 $40,000 .
244 49044 01 530 Improvements Other Than B�dBs 40,000
244 49044 01 530.1 Endres Processing-Pay as You Go ____�____—_
` SO SO 540,000 $40,000
gUND TOTALS _--
i
DEBT SERVICE FUNDS
GENERALIADMINISTRATIVE
o Debt Service Funds are Governmental Funds set up to provide for the
~ repayment of debt of the City. Tecu ed b Sthe fulllfaith and P'red t of the
through the issuance of bonds s Y
City. Repayment of the debt is usually accomplished through the
collection of special assessments; 9 t fundse co e funhds t'ransfees from
�� through property taxes; tax incremen ,
Enterprise Funds(Revenue Debt Issues)and transfers from other,areas.._. _
Page One
2000 BUDGET NORKSHEETS
DEBT SERV FUND 32S-G.O.I�tPROVE�iENT BONDS,1991A
_g�VE\UES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed Co�ents
Account# Descriprion Actual Actual Bud�et Bud�et
, h _�-------- SO $5,804 57,408� 58,892�
328 31010 00 000 Current Ad Valorem Taxes
328 36101 00000 Principal-Special Assessments '�4,229 36��89� O 0
328 36102 00 000 Penalties&Interest-S/A p 0
328 36210 00 000 interest Eamin,s-Investments 15,6�8 9,906 0 �
328 36215 00 000 Interest Eamings 0 p 133,092 124,608
328 36265 00 000 Use of Reserve Funds o 0 p 0
328 37145 00 000 Surcbarge on Nater Revenues 0 p p 0
328 37160 00 000 Penalties-Surchar�e Revenues O � � 0
328 39202 00 000 Contribution From Enterprises o 0 p 0
328 39203 00 000 Transfer From O � p 0
328 39204 00 000 Transfer From Water Core O Q � p
328 39205 00 000 Transfer From Sewer Core O 0 � 0
328 39206 00 000 Transfer From Storm Core o p p 0
328 39207 00 000 Transfer From Port Authority O � p 0
328 39310 00 000 Bond Yroceeds ___________�________________
$60,444 ^ $52,572 5140,500 $133,500
FUND TOTALS __�--
EXPENDITURES
1999 2000
� 1997 1998 Adopted Proposed Ca�ents
Account# Description Actual Actual Budget Budget �_
----____------------- g1,125 SO SO $0
328 47000 01 317 General Fund Admin Fees O � p 0
328 47000 01 319 Other Professional Services _
328 47000 01 601 Bond Principal 120,000 120,000 115,000 115,000
328 47000 Ol 611 Bond Interest 38,820 31,830 24�840 17�687
328 47000 01 621 Bond Paying Agent Fees
465 489 660
0
• 0
328 47000 01 710 Transfers �__________________________-
$160,410~ $152,319 S140,500 $133,500
FUND TOTALS _ �
Pa�e One
2000 BUDGET WORKSHEETS
DEBT SERV FIJ`ID 329-G.O.I�iPROVEi�'IE�IT BONDS,1991B
_g�VENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed �o�ents
Descripcion Actual Actual Budget Budget -----rN--�-�^—`
Account# ----------------------------------
- ----------__
--------_____---- $O $� S� 50
329 31010 00 000 Current Ad Valorem Taxes O � � 0
329 36101 00 000 Principal-Special Assessments O O p 0
329 36102 00 000 Penalties&Interest-S/A ��587 5,185 0 0
329 36210 00 000 Interest Earnings-Investments SS 33 p 0
329 36215 00 000 Interest Eamings � 0 32�ppp 30,500
329 36265 00 000 Use of Reserve Funds O 0 p 0
329 37145 00 000 Sureharge on Water Revenues O � p 0
329 37160 00 000 Penalries-Surcharge Revenues 0 � 0 0
329 39202 00 000 Contn'bution From Enterprises O 0 p 0
329 39203 00 000 Transfer From � � p 0
329 39204 00 000 Transfer From Water Core O � p 0
329 39205 00 000 Transfer From Sewer Core O � p 0
329 39206 00 000 Tnnsfer From Storm Core 0 0 p 0
329 39207 00 000 Transfer From PoR Authority � p p 0
329 39310 00 000 Bond ProceedS ________----_--
-------------------------------------
piJND TOTALS $7,641 $5,217 $32,000 $30,500
�—�—�
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Description Actual Actual Budee� BAaae� ______________--
Account# -------------- ------------
---------------------
-----------__
$1,125 SO $0 SO
329 47000 01 317 General Fund Admin Fees O � p 0
329 47000 01 319 Other Professional Services
329 47000 01 601 Bond Principal 25,000 25,000 25,000 Z5,000
9,025 7,750 6,425 5,050
329 47000 01 61 1 Bond Interest 368 397 575 450
329 47000 01 621 Bond Paying Agent Fees
: p 0
0
329 47000 01 710 Tnnsfen ______r_-----------
p(TND TOTALS '$35,518�~$33,147 $32,000 S3�>500
_--�_--
Page One
2000 BUDGET WORKSHEETS
DEBT SERV FUND 321-G.O.I��UES�T BO\'DS,1992A
December 6,1999 1999 2000
1997 1998 Adopted Proposed Commenu
Actual Actual Budoet Bud�et _
Account# Descriprion -----------------------------------------
---------
------------------ �0 �0 �0 50
321 31010 00 000 Current Ad Valorem Taxes p 0
321 36101 00 000 Principal-Special AssessmenU 25,562 15,z88� 0 �
321 36102 00 000 Penalties&Interest-S/A p 0
321 36210 00 000 Interest Eanvn�s-Investmen� 19�146 '2�92� 0 0
321 36215 00 000 Interest Earnin�s � p 83,500 80,400
321 36265 00 000 Use of Reserve Funds Q 0 � p
321 37145 00 000 Surcharge on Water Revenues O � 0 0
321 37160 00 000 Penalries-Surcharge Revenues O 0 p 0
321 39202 00 000 Contnbution From Enterprises o � p 0
321 39203 00 000 Transfer From � 0 p 0
321 39204 00 000 Tnnsfer From Water Core o p p 0
321 39205 00 000 Transfer From Sewer Core o � p 0
321 39206 00 000 Transfer From Storm Core O 0 p 0
321 39207 00 000 Transfer From Port Authoriry O 0 Q 0
321 39310 00 000 Bond Proceeds ______________
FiJND TOTALS ~ 545,089 �$2g.366 S83,500 $g�,400
—-----_--
EXPENDITURES �
1999 2000
1997 1998 Adopted Proposed Ca�ents
Descri tion AcNal Actual Bud et Bud et __�_._ ,__
a
Account# P -----------------------
---------------------
---------
$1,125 50 50 50
321 47000 01 317 General Fund Admin Fees o 0 p 0
321 47000 01 319 Other Professional Services
70�ppp 70,000 65,000 65,000
321 47000 01 601 Bond Principal 24�� 2�,033 17,930 14,810
321 47000 01 61 1 Bond Interest 41 g 450 570 590
321 47000 01 621 Bond Paying Agent Fees
•� 0
• p 0
321 47000 01 710 Transfers -----------
------ ----------------------------
FLJND TOTAIS �95.638 591,482 583,500 . 580,400 .
�--_--
Page One
2000 BUDGET WORKSHEETS
DEBT SERV FUND 613-G.O.ST�O�NUES ER��`�BO�DS,1992B
December 6,1999 1999 2000
1997 1998 Adopted Proposed Comments
Account# Dzscription . Actual Actual Budoet Budget
--------------------
• $0 $� S� �� •
K 613 31010 00 000 Current Ad Valorem Taxes 0 p �
613 36101 00 000 Principal-Special Assessments 2��995� O � 0
613 36102 00 000 Penalties&Interest-S/A p 0
613 36210 00 000 Tnierest EaminBs-Investments 9�180 2�,19 0 0
613 36215 00 000 Interest EarninSs 0 0 p 0
613 36265 00 000 Use of Reserve Funds O Q � p
613 37145 00 000 Surcharge on Water Revenues 0 O � 0
613 37160 00 000 Penalties-Surebarge Revenues
613 39202 00 000 Contnbution From Enterprises 77,500� 77,500� 78,500� 76,000�
613 39203 00 000 Tnnsfer From � � p 0
613 39204 00 000 Transfer From Water Core 0 � p 0
613 39205 00 000 Transfer From Sewer Core
613 39206 00 000 Transfer From Storm Core 77,500 77,500 78,500 76,000�
� p 0
6l3 39207 00 000 Transfer From Port Authority O 0 p 0
613 39310 00 000 Bond Proceeds
FWDTOTALS • ~ 5190,537 ~NS157,740� $157,000^N $152,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account# Description Actual Actual Bud�et Budget
----------------
$1,125 $0 $0 SO
613 47000 01 317 Geneml Fund Admin Fees O � p 0
613 47000 01 319 Other Professional Services
613 47000 01 601 Bond Principal 85,000 90,000 95,000 95,000
613 47000 01 611 Bond Interest 67,639 63,625 61,055 56,490
� p 0
613 47000 01 614 Amortization of Bond Discount 475 450 945 SOi
613 47000 01 621 Bond Paying Afent Fees
613 47000 01710 Transfers �
_________�----------0_____w__---�----------------
' FUNDTOTALS S154,239 $154,075 S1.57,000 $152,000
�----
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FiJ�iD 301-G.O.CROE�N ES CENTER BONDS,1992C
December 6,1999 1999 Z000
1997 1995 Adopted Proposed Co�ents
Account# Description Actual Actual Bud�et Bud�et _ __ ___���
-----------------------
301 31010 00 000 CurrentAdValoremTaYes $103,352� $101,252� 5104,402� 3101,992�
301 36101 00 000 Principal-Special Assessmenu O 0 p 0
301 36102 00 000 Penalties&Interest-S/A p 0
301 36210 00 000 Interest Earnings-Investments 1,5�0 �'g80 p 0
301 36215 00 000 Interest Earnings � 0 p 0
301 36265 00 000 Use of Reserve Funds O � p 0
301 37145 00 000 Surcharge on Water Revenues O O p 0
301 37160 00 000 Penaldes-Surcharge Revenues 0 0 p 0
301 39202 00 000 Contribution From Enterprises O O p 0
301 39203 00 000 Transfer From � 0 p 0
301 39204 00 000 Transfer From Water Core O � p 0
301 39205 00 000 Transfer From Sewer Core O � p 0
301 39206 00 000 Transfer From Storm Core o � p 0
301 39207 00 000 Transfer From Port Authority O � 0 0
301 39310 00 000 Bond Proceeds _____________
--------------------------------_—__---------
FUNDTOTALS $104,912 $103,210 5104,402 $101,992
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Commenu
Account# Description Actual Actual Budaet Bud�et _______M__��_�
----~--------------
$1,125 SO SO �0
301 47000 01 317 General Fund Admin Fees 0 0 � 0
301 47000 01 319 Other Professional Services .
301 47000 01 601 Bond Principal 40,000 40,000 40,000 45,000
301 47000 Ol 611 Bond Interest 59,430 57,430 55,430 53�8�
301 47000 Ol 621 Bond Paying Agent Fees
420 483 570
.; p 0
301 47000 01 710 Transfers ______�� __________ _---
0
FUND TOTALS
$100,975 ~ $97,913 596,000 599,000
�----�--
Page One
2000 BUDGET NORI:SHEETS
DEBT SERV FUND 330-G.O.I���ES�T BONDS,1992D
December6,1999 1999 2000
1997 1998 Adopted Proposed Comment�
Acco�nt� Description Actual Actuai Budget Budget _ N,__ �
---------------------
------
, y0 $7,572 $8,045 58,214�
330 31010 00 000 Current Ad Valorem Taxes �
330 36101 00 000 Principal-Special Assessments 12g,392 g3,244 0 0
330 36102 00 000 Penalries&Interest-S/A 28�53 31,150 0 0
330 36210 00 000 Interest Earnings-Investments 1� 186 0 0
330 36215 00 000 Interest Eamings � p 142,355 134,986
330 36265 00 000 Use of Reserve Funds � � p 0
330 37145 00 000 Surcharge on Water Revenues 0 � � 0
330 37160 00 000 Penalries-Surcharge Revenues O � � 0
330 39202 00 000 Conmbution From Enterprises O � p . 0
330 39203 00 000 Transfer From � � p 0
330 39204 00 000 Transfer From Water Core 29�300 29,300 29,300 29,300
330 39205 00 000 Tnnsfer From Sewer Core 10,800 10,800 10,800 10,800
330 39206 00 000 Transfer From Storm Core O � p 0
330 39207 00 000 � Transfer From Port Authoriry O � p 0
330 39310 00 000 Bond Proceeds� _____-
^ 5203,847 $164,612^ $190,500 S183,300
FUND TOTALS �_
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account# Descriprion Actual Actual Budget Budget --_-- _-- ___�.�___
-------------------
--------
S1,125 �0 �0 �0
330 47000 01317 General Fund Admin Fees O 0 p 0
330 47000 01 319 Other Professional Services
330 47000 O1 601 Bond Principal 145,000 145,000 145,000 145,000
330 47000 01 61 1 Bond Interest 58,870 52,164 45,095 37'600
330 47000 01 621 Bond Paying Agent Fees
419 485 405
'' 0
0 �
330 47000 01 710 Tnnsfers ----------
FLJND TOTAL.S. 5205,414 � $197,648� $190,500 5183,300
_-
Page One
2000 BUDGET WORKSHEETS
DEBT SERV FUND 381-G.O.hfUNICIPAL BUILDIPtG BO�TDS,1992E
_g��NLTES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed Comments
Descri fion Actual Actual Budget Budget
Account# , P ------�------------------•---
-------
; ` 381 31010 00 000 Current Ad Valorem Taxes 550,310 $54,300� $�3,400� $62,900� GC Improvemenu Portion
381 36101 00 000 Principal-Special Assessments o � p 0
381 36102 00 000 �enalries&Interest-S/A p 0
381 36210 00 000 Interest Eamings-Investmenu io9 2'S64 0 0
381 36215 00 000 Interest Earnings 0 0 120,600 �
381 36265 00 000 Use of Reserve Funds 0 � p 0
381 37145 00 000 Surcharge on Water Revenues o 0 p 0
381 37160 00 000 Penalties-Surcharge Revenues O O � 0
381 39202 00 000 Contribution From Enterprises 145,143 142,325 0 0
381 39203 00 000 Transfer From 0 p p 0
381 39204 00 000 Transfer From Water Core O o � 0
381 39205 00 000 Transfer From Sewer Core O O p 0
381 39206 00 000 Transfer From Storm Core O 0 p 0
381 39207 00 000 Transfer From Port Authoriry O � p 0
381 39310 00 000 Bond Proceeds _______
FLTNDTOTALS W 5196,069 ~ $199,210 5174,000^� $62,900
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account# Description Actual Actual Budget Budget
-------- $1,12� S� S� $�
381 47000 O1 317 General Fund Admin Fees o � p 0
381 47000 O1 319 Other Professional Services
381 47000 O1 601 Bond Principal 115,000 140,000 145,000 I5,000
381 47000 01 611 Bond Interes�, 41,173 3�,260 28,310 24,295
38147000 Ol 621 Bond Paying Agent Fees
470 503 690 705
0 p 0
38l 47000 01710 Transfers ----_-_--------�--
------- ------------------------- .
FLJND TOTALS S 157,768 S 175,763 S 174,000 340,000
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 322-G.O.I�iPROVE�IENT BO\DS,1993A
-REVENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Description Actual Actual Budget Budget Comments
Account� ----------�_______-----
' 322 31010 00 000 Current Ad Valorem Taxes SO $0 $238 51,650
322 36101 00 000 Principal-Special Assessments 6,778� 5,2�2� O O
322 36102 00 000 Penalries&Interest-S/A p 0
322 36210 00 000 Interest Eamin;s-Inveshnents 1 Z,S�� 9�53 p 0
322 36215 00 000 Interest Earnin;s
322 3626�00 000 Use of Resen•e Funds 0 0 65,262 61,847
p p 0
322 37145 00 000 Surcharge on�Vater Revenues � O p 0
322 37160 00 000 Penalties-Surchaz�e Revenues O O p 0
322 39202 00 000 Contnbution From Enterprises O o � 0
322 39203 00000 Transfer From O � p 0
322 39204 00 000 Transfer From tiVater Core O 0 p 0
322 3920�00 000 Tnnsfer From Sewer Core O O p 0
322 39206 00 000 Transfer From Storm Core 0 0 p 0
322 39207 00 000 Transfer From Port Authoriry o O � 0
322 39310 00 000 Bond Proceeds
FUND TOTALS
519,437 � 514,524 ~�$65,500~� $63,500
EXPE\DITURES
1999 2000
1997 1998 Adopted Proposed Co�enu
Account� Description Actual Actual Bud�et Budget
322 47000 01 317 Genenl Fund Admin Fees 51.120 �O $p g0
322 47000 01 319 Other Professional Services
322 47000 01 601 Bond Principal 55,000 55,000 50,000 50,000
322 47000 01 61 1 Bond Interest 18,978 16,970 14,925 12,875
322 47000 01 621 Bond Paying Agent Fees 458 447 575 625
322 47000 01 710 Tnnsfers �� 0 0 0 0
-------------------------------------------------
FUND TOTALS 575,561 572,417 $65,500 563,500
Page One
2000 BUDGET NORKSHEETS
DEBT SERV FUND 323-G.O.I REVENUES NT REFU�IDTiVG BONDS,1993B
December 6,1999 1999 2000 '
1997 1995 Adopted Proposed Cp�ents
Account# Description Actual Actual Budget Budget
""_________________ �� 50 $159,872 $121,096�
'- � 323 31010 00 000 Current Ad Valorem Taxes �
323 36101 00 000 Principal-Special Assessments 142,95�8 41�255 � 0
323 36102 00 000 Penaldes&Interest-S/A p 0
323 36210 00 000 Interest Eamings-Investments 51,06�� 46�335 0 0
323 36215 00 000 Interest EaminSs 0 p 159,128 53,40�1
323 36265 00 000 Use of Reserve Funds 0 � p 0
323 37145 00 000 Surcharge on Water Revenues o � � 0
323 37160 00 000 Penalties-Surcharge Revenues O 0 p 0
323 39202 00 000 Contn�bution From Enterprises O O � 0
323 39203 00 000 Transfer From 0 � p 0
323 39204 00 000 Transfer From Water Core 0 O p 0
323 39205 00 000 Transfer From Sewer Core o � p 0
323 39206 00 000 Transfer From Storm Core O � p 0
323 39207 00 000 Transfer From Port Authority � 0 � p 0
323 39310 00 000 Bond Proceeds- _____ _______________________
FUNDTOTALS ~ 5194,433M M 589,731 5319,000 $174,500
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account# Description AcNal Actual Bud�et Budget
______---------- �1,125 $0 SO SO
323 47000 Ol 317 Geneml Fund Admin Fees O 0 p 0
323 47000 01 319 Other Professionai Services
323 47000 Ol 601 Bond Principal 325,000 32�,000 300,000 165,000
323 47000 01 61 1 Bond Interest 42,610 30,829 18,735 9,270
323 47000 01 621 Bond Paying Agent Fees
p p 265 230
, � 0
323 47000 01 710 Transfers ' ______
0
------------------------------
---------------
F(JND TOTALS $368,735 5355,829 5319,000 5174,500
Pa�e One
2000 BUDGET WORKSHEETS
DEBT SERV FWi D 610-G.O.WATER REVENUE REFUPiDL�G BONDS,1993C
-REVENUES-
December 6,1999 1999 2000 '
1997 1998 Adopted Proposed
Account TM Description Actual Actual Budget Budget Comments
. - 6t0 3 1010 00 000 CurrentAdValoremTaxes 5� �0 $� $0
610 36101 00 000 Principal-Special Assessments 1,976 2>724 � 0
610 36102 00 000 Penalties&Interest-S/A 108 96 � 0
610 36210 00 000 Interest Eamings-Investments 22,217 1,844 � 0
610 36215 00 000 Interest Eamings 134 189 �
610 36265 00 000 Use of Reserve Funds 0 0 0 0
61 U 37145 00 000 Surcharge on Water Revenues 89,519 93,254 90,000 95,000�
610 37160 00 000 Penal6es-Surcharge Revenues 1,906 737� O O
610 39202 00 000 Conm'budon From Enterprises 924 � � �
610 39203 00 000 Transfer From
610 39204 00 000 Transfer From Water Core 0 50,000� 52,000� 47,000�
610 39205 00 000 Transfer From Sewer Core � 0 p 0
610 392Q6 00 000 Transfer From Storm Core � 0 p 0
610.39207 00 000 Transfer From Port Authority O O p 0
610 39310 00 000 Bond Proceeds_
FLJND TOTALS S 116,784 S 148,843� $142,000 $142,000
EXPENDITURES
1999 2000
1997 1993 Adopted Proposed
Description Actual Actual Bud�et Budget Comments
Account; ----------------
610 47000 01 317 General Fund Admin Fees $1�125� �O $O $0
6l0 47000 01 319 Other Professional Services
610 47000 01 601 Bond Principal 0 100,000 105,000 110,000
610 47000 01 611 Bond Interest 59,726 38,723 36,310 31,900
610 47000 01 614 Amortizadon of Bond Discount 0 0 0 0
610 47000 01 621 Bond Paying Agent Fees 0 0 690 100
610 47000 01 710 Transfers . 0 0 0 0
______�------------------------------------
FLTNDTOTALS 560,851 $138,723 $142,000 $142,000
Page One
2000 BUDGET NORKSHEETS
DEBT SERV FL"�D 302-G.O.hSU�1ICIPAL BLDG REFU�1DI�i'G BONDS,1993D
-REVENUES-
December 6,1999 1999 2000
1997 ]993 Adopted Proposed
Account� Description Actual Actual Budget Budget Comments
' 302 31010 00 000 CurrentAdValoremTaxes 5148,079 5143,801� $149,011� $148,749�
302 36101 00 000 Principal-Special Assessments O O � 0
302 36102 OOOQO Penalties&Interest-S/A �
302 36210 00 000 Interest Earnings-Investments 4,3�8 4�94z � O
302 36215 00 000 Interest Eamings 66 81 0
0 0 � �
302 36265 00 000 Use of Reserve Funds O 0 p 0
302 37145 00 000 Surchazge on Water Revenues 0 � Q
302 37160 00 000 Penalties-Surcharge Revenues O o p 0
302 39202 00 000 Contdbution From Enterprises 0 0 p 0
302 39203 00 040 Transfer From � � p 0
302 39204 00 000 Transfer From Water Core O � p 0
302 39205 00 000 Tnnsfer From Sewer Core O 0 p 0
302 39206 00 000 Transfer From Storm Core O � p 0
302 39207 00 000 Transfer From Port Authority O � p 0
302 39310 00 000 Bond Proceeds �_^__________________________
FLJNDTOTAI.S + $152,523 5153,824 $149,011 $148,749
EXPENDITURES �
1999 2000
1997 1993 Adopted Proposed Commenu
Account� Description Actual Actual Budget Budget
302 47000 O1 317 General Fund Admin Fees 51,125 50 SO $0
0 � � �
� 302 47000 O1 319 Ocher Professional Services _
302 47000 01 601 Bond Principal 110,000 115,000 120,000 125,000
302 47000 01 61 1 Bond Interest 27,953 23,871 19,315 14,290
302 47000 01 62 1 Bond Paying Agent Fees
p p 685 710
:. � p p 0
302 47000 01 710 Transfers _________w_________________
FLJNDTOTALS N�S139,078M 5138,871 5140,000 $140,000
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 333-G.O.PO�RTE�UU S�1�T�'BONDS,1993E&1994A
December 6,1999 1999 2000
1997 1998 Adopted Proposed Camments
Account T Description Actual AcNal Bud�et Bud�et
-------------~---
' 383 31010 00 000 Current Ad Valorem Taxes S237,695� �222�399 5235,973� S234,597�
383 36101 00 000 Principal-Special Assessments O 1,3� 0 0
383 36102 00 000 Penalties&.Interest-S/A p 0
383 36210 00 000 Interest Earnings-Investments 14�190 Z 1�20 0 0
383 36215 00 000 Interest Eamin�s O � p p
383 36265 00 000 Use of Reserve Funds 0 � p 0
383 3714�00 000 Surcharge on�Vater Revenues O � p 0
383 39101 00 000 Sale of Genzral Fixed Assets(Land) O � p 0
383 39202 00 000 Contribution From Enterprises
383 39203 00 000 Transfer Ftom 247,149 128,873 115,000 120,000 From Business Park TIF Dismct
0 � � �
383 39204 00 000 Tnnsfer From Water Core 0 � p 0
383 39205 00 000 Transfer From Sewer Core o � p 0
383 39206 00 000 Transfer From Storm Core O � p 0
383 39207 00 000 Tnnsfer From Port Authoriry O � p 0
383 39310 00 000 Bond Proceeds �__.___________________
Fi1ND TOTALS 5499,147 $411,387 5350,973 $354,597
�-----
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account� Description Actual Actual Bud�et Budget
------ ------ g1,i25 $0 $0 $0
383 47000 01 317 General Fund Admin Fees 0 p p 0
383 47000 01 319 Other Professional Services
383 47000 01 601 Bond Principal 105,000 110,000 115,000 120,000
383 47000 01 611 Bond Interest 119,029 113,544 107,725 101,580
383 47000 Ol 621 Bond Payin,ABent Fees 840 933 1,275 1,420
•, 0 p 0
383 47000 01 710 Transfers -- --------------
FLIND TOTALS 5225,994 $224,476 5224,000 $223,000
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 324-G.O.IMPROVEMENT BONDS,1994A
_�VENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account� Descriprion
Actual Actual Bud;et Bud�et Comments
' ' 324 31010 00 000 Current Ad Valorem Taxes $0 $0 SO $O
324 36101 00 000 Principal-Special Assessments 241,179 119,900 � 0
8,790 4,402 0
324 36102 00 000 Penalties&Interest-S/A �
324 36210 00 000 Interest Earnings-Investments 57,487 62,938 � 0
324 36215 00 000 Interest Earnings 3�5 �34 0
324 3626�00 000 Use of Reserve Funds 0 0 207,000 205,000
0 � � �
324 3714�00 000 Surcharge on Water Revenues 0 � 0
324 37160 00 000 Penalties-Surcharge Revenues O O p 0
324 39202 00 000 Contnbution From Enterprises O o p 0
324 39203 00 000 Transfer From O 0 p 0
� 324 39204 00 000 Tnnsfer From Water Core O O p 0
324 3920�00 000 Transfer From Sewer Core 0 � p 0
324 39206 00 000 Transfer From Storm Core o � p 0
324 39207 00 000 Transfer From Port Authority O � p 0
324 39310 00 000 Bond Proceeds- N,^�^�N�_�_____�_`_�__� __
FUNDTOTALS $307,832 $187,374 5207,000 5205,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Actual Actual Budget Budget Comments
Account# Descripcion --
324 47000 01 317 General Fund Admin Fees S 1,125 SO 50 $�
324 47000 01 319 Other Professional Services
0 � � �
324 47000 01 601 Bond Principal 130,000 135,000 140,000 145,000
324 47000 01 61 1 Bond Interest 79,458 72,965 66,193 59,139
324 47000 01 621 Bond Paying Agent Fees 420 484 807 861
.. � � p p
324 47000 01 710 Transfers _____.__�._____________
----------_--------------------
FLTND TOTALS $211,003 5208,449 S207,000 5205,000
Pa�e One
2000 BUDGET WORKSHEETS
DEBT SERV FU�1D 611-G.O.STORNI NATER REVENUE BONDS,1994B
_g�VENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed Commenu
Account# Descripcion Actual Actual Bud�et Bud�et
50 SO SO
� 611 31010 00 000 Current Ad Valorem Taxes �O � p 0
611 36101 00 000 Principal-Special Assessments O o � Q
61 1 36102 00 000 Penalties&Interest-S/A p 0
61136210 00 000 Interest Earnings-Investments g,5�g 6>�$9 � �
611 36215 00 000 Interest Eamings O p p 0
611 36265 00 000 Use of Reserve Funds O � p 0
611 37145 00 000 Surchazge on Water Revenues O O p 0
611 37160 00 000 Penalties-Surcharge Revenues
61]39202 00 000 Contnbution From Enterprises 20,000� 20,000� 18,500� 20,500�
61 1 39203 00 000 Transfer From � 0 p 0
611 39204 00 000 Transfer From Water Core o o p 0
611 39205 00 000 Tnnsfer From Sewer Core
611 39206 00 000 Transfer From Storm Core 20,000 20,000 18,500 20,500
0 � 0 �
611 39207 00 000 �Transfer From Port Authoriry O O p 0
611 39310 00 000 Bond Proceeds- �_�__r_^__________w
FUND TOTALS ~ $48,648 ^$46,033 537,000 $41,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account# Description Actual Actual Bud�et Budget
611 47000 O]317 General Fund Admin Fees 51,125� SO �0 �0
611 47000 01 319 Other Professional Services
611 47000 01 601 Bond Principal 25,000 25,000 25,000 30,000
61147000 01611 Bond Interest 13,291 12,106 11,395 ]0,033
44'7 301 0 0
611 47000 01 614 Amortization of Bond Discount 418 �1 605 967
611 47000 01 621 Bond Paying Agent Fees
� p p 0
611 47000 01 710 Transfers _________________________
------------------------
. FL1ND TOTAI.S 540,281 537,849 537,000 $41,000 -
�—
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV F'UND 331-G.O.STATE AID STREET BONDS,1994C
_g��rUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed Co�ents
Account� Description Actual Actual Bud�et Budget
' 331 33419 00 000 MSA for Streets-Construction S88,150� 590,226� 587,500� $89,300�
331 36101 00 000 Principal-Special Assessments 0 O � Q
331 36102 00 000 Penalties&Interest-S/A 0
331 36210 00 000 Interest Eamings-Investments 17,772 20,372 0 0
3313621500000 InterestEamings 186 �20
0 � � �
331 36265 00 000 Use of Reserve Funds O � p 0
331 37145 00 000 Surcharge on Water Revenues O O p 0
331 37160 00 000 Penalties-Surcharge Revenues O O p 0
331 39202 00 000 Contriburion From Enterprises O O p 0
331 39203 00 000 TransferFrom 0 � p 0
331 39204 00 000 Transfer From Water Core O � p 0
331 39205 00 000 Transfer From Sewer Core O � p 0
331 39206 00 000 Transfer From Storm Core o � p 0
331 39207 00 000 Transfer From Port Authority 0 0 p 0
331 39310 00 000 Bond Proceedr __________________
----- ------__---------------
FLTNDTOTALS 5106,108 5110,719 587,500 $89,300
EXPENDITURES
1999 2000
1997 ]998 Adopted Proposed Comments
Account# Description Actual Actual Bud�et Budget
-----------------------------------------------------------------
331 47000 01 317 General Fund Admin Fees S1,125 50 $0 SO
331 47000 01 319 Other Professional Services
0 0 � �
331 47000 01 601 Bond Principal 60,000 65,000 65,000 70,000
331 47000 01 611 Bond Interest 28,150 25,226 22,090 18,748
331 47000 01 621 Bond Paying Agent Fees 418 453 410 552
'•. � p p 0
331 47000 01 710 Transfers __�___________M_____
FtTND TOTALS ^ 589,693 ~Y590,679 587,500 589,30�
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 326-G.O.I�fPROVE�iENT BO\-DS,1995A
_�VENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Bud�et Budget Comments
' 326 31010 00 000 Current Ad Valorem Taxes SO S21,769� $17,780� �19,020�
326 33419 00 000 MSA for Streets-Conshuction � 0
326 36101 00 000 Principal-Special Assessment� 197,583 69,010 0 0
326 36102 00 000 Penalties&Interest-S/A 0 1,898 �
0 �
326 36210 00 000 Interest Eamings-InvestmenG 21,2� 51 Zi7� 0 0
326 36215 00 000 Interest Eamings
326 36265 00 000 Use of Reserve Funds 0 0 184,720 171,480
0 � � �
326 37145 00 000 Surcharge on Water Revenues O O 0
326 37160 00 000 Penalties-Surcharge Revenu� 0 O p 0
326 39202 00 000 Contribution From Enterprises 0 0
326 39203 00 000 Transfer From 611,582 0 0
� p p 0
326 39204 00 000 Transfer From Water Core o 0 p 0
326 39205 00 000 Transfer From Sewer Core
326 39206 00 000 Transfer From Storm Core 20,000 20,000 20,000 20,000
0 � 0 �
326 39207 00 000 Transfer From Port Authority O O p 0
326 39310 00 000 Bond Proceeds _______�
------ . ----_--------------------------
FUND TOTALS 58�0,390 3164,143 $222,500 $210,500
EXPEi�DITURES
1999 2000
1997 1998 Adopted Proposed Comments
Account# Descriprion AcNal Actual Budget Budget
326 47000 01 317 General Fund Admin Fees 51,12o SO �O 5�
326 47000 01 319 Other Professional Services
326 47000 Ol 601 Bond Principal 165,000 370,000 160,000 I55,000
326 47000 01 61 1 Bond Interest 83,668 72,865 61,880 55,070
326 47000 01 621 Bond Paying Agent Fees 397 0 620 430
326 47000 01 710 Tnnsfers 0 0 0 0
---------__---------_________—_-----------------
FLiND TOTALS 5250,190 . S442,866 $222,500 $210,500
�---
Page One
2000 BUDGET WORKSHEETS
DEBT SERV FUND 303-G.O.FIRE STATION BO\'DS,1996A
_gEVENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account# Descriprion Actual Actual Budget Budget Comments
' � 303 31010 00 000 CurrentAdValoremTaxes $153,340 .�156,135� 5153,363� $155,715�
303 36101 00 000 Principal-Special Assessments O O O 0
303 36102 00 000 Penalries&Interest-S/A �
303 36210 00 000 Interest Earnings-Investments 2,259 I'S9� p 0
303 36215 00 000 InterestEarninSs O p p 0
303 36265 00 000 Use of Reserve Funds O � �
303 37145 00 000 Suroharge on Water Revenues 0 O p 0
303 37160 00 000 Penalties-Surcharge Revenues � o p 0
303 39202 00 000 Con�bution From Enterprises o o p 0
303 39203 00 000 TransferFrom O � p 0
303 39204 00 000 Transfer From Water Core O o p 0
303 39205 00 000 Transfer From Sewer Core O O p 0
303 39206 00 000 Transfer From Storm Core O O p _ 0
303 39207 00 000 Transfer From Port Authority 0 0 0 0
303 39310 00 000 Bond Proceeds.
------ ---------------- ------_—
FtNDTOTALS $155,671 $157,804 5153,363 $155,715
EXPENDITURES �
1999 2000
1997 1998 Adopted Proposed
Account� Description Actual Actual Budget Budget Comments
303 47000 01 317 General Fund Admin Fees g 1�12o S� $p SO
303 47000 01 319 Other Professional Services
303 47000 Ol 601 Bond Principal 90,000 55,000 60,000 60,000
303 47000 01 61 1 Bond Interest 100,776 89,869 87,380 84,680
303 47000 01 621 Bond Paying Agent Fees 175 199 620 320
303 47000 01 710 Transfen �' 0 0 0 0
_______------------------- ---------------
FLJND TOTALS 5192,076 $145,063 �148,000 $145,000
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 614-G.O.S�VENUES ER REVENLJE BONDS,1996B .
December 6,1999 199g 2000
1997 1998 Adopted Proposed
Account� Description Actual Actual Bud�et Bud�et Comments
_ -------- SO 50 $0
` 614 31010 00 000 Current Ad Valorem Taaces $O O p 0
614 36101 00 000 Principal-Special Assessments O o p 0
614 36102 00 000 Penalties&Interest-S/A p 0
614 36210 00 000 Interest Eamings-Investments 6,992 2,957 0 0
614 36215 00 000 Interest Eamings 220 60
0 0 � �
614 36265 00 000 Use of Reserve Funds 0 � p 0
614 37145 00 000 Surcharge on Water Revenues O O p 0
614 37160 00 000 Penalaes-Surcharge Revenues
614 39202 00 000 Contn�bution From Enterprises 29,500 52,000� 50,500� 52,000�
614 39203 00 000 Transfer From 65,09�
0 0 0 �
614 39204 00 000 Transfer From Water Core 0 o p 0
614 39205 00 000 Transfer From Sewer Core
614 39206 00 000 Transfer From Storm Core 29,500 52,000 50,500 52,000
0 � � �
614 39207 00 000 Transfer From Pod Authoriry O � p 0
614 39310 00 000 Bond Proceeds __________
FLJND TOTALS 5131,307^+ $107,017 ^ 5101,000 $104,000
- EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account� Description AcNal Actual Budget Budget Comments
--------------------------------------------------------------------
614 47000 01 317 General Fund Admin Fees �1•12o g� 5� �0
614 47000 01 319 Other Professional Services _
614 47000 01 601 Bond Principal 0 50,000 50,000 55,000
614 47000 01 61 1 Bond Interest 53,513 51,565 50,288 47,923
614 47000 Ol 614 Amortizallon of Bond Discount 817 738
0 �
614 47000 01 621 Bond Paying Agent Fees 175 193 712 1,077
0 0 � �
614 47000 01710 Transfers _____w___
• FUND TOTALS
$55,630N $102,496 YS101,000 $104,000
-----
Pa�e One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 615-G.O.NATER REVENUE B�\'DS,1996C
-REVENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account# Descriprion Actual Actual Budget Budget Comments
' 615 31010 00 000 Current Ad Valorem Taxes $0 $o SD ��
615 36101 00 000 Principal-Special Assessments O 0 p 0
615 36102 00 000 Penalties&Interest-S/A
615 36210 00 000 Interest Eamin�s-Investments 5,257 513 0 0
615 36215 00000 InterestEamings Z�l 58
61 S 36265 00 000 Use of Reserve Funds 0 0 0 0
615 37145 00 000 Surcharge on Water Revenues 0 0 0 0
615 37160 00 000 Penalties-Surcharge Revenues 0 0 0 0
615 39202 00 000 Contnbution From Enterprises 0 0 0 0
615 39203 00 000 Transfer From 0 0 0 0
615 39204 00 000 Transfer From Water Core 27,500� 79,000� 75,5 O 78,000�
615 39205 00 000 Transfer From Sewer Core 0 o p 0
615 39206 00 000 Transfer From Storm Core 0 O p 0
. 615 39207 00 000 Transfer From Port Authority 0 0 p 0
615 39310 00 000 Bond Proceeds __�___
---------------------------------
FLTND TOTALS �32,958 $79,572 $75,500 $78,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Bud�et Budget Comments
615 47000 01 317 General Fund Admin Fees St�1Z5� $� 50 $0
615 47000 01 319 Other Professional Services
615 47000 01 601 Bond Principal 0 55,000 55,000 60,000
615 47000 01 61 1 Bond Interest 23,713 21,570 20,165 17,575
615 47000 01 614 Amortization of Bond Discount 583 481 0 0
615 47000 01 621 Bond Paying Agent Fees 175 193 335 425
615 47000 01 710 Transfers 0 0 0 0
. Ft7ND TOTALS ----�-525,595~~---$77,244+---�$75,500 . $78,000
Pa�e One
2000 BUDGET WORKSHEETS
DEBT SERV FUND 327-G.O.INSPROVEMENT BONDS,1997A
_��NUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
. 327 31010 00 000 Current Ad Valorem Taxes 50 S� $� �0
327 36101 00 000 Principal-Special Assessments 0 9�13,206 � 0
327 36102 00 000 Penalties&Interest-S/A 0 4,470 �
0
327 36210 00 000 Interest Eamings-Investments 3,323 8,676 0 0
327 36215 00 000 Interest Earnings 89 246 0
327 36265 00 000 Use of Reserve Funds 0 0 128,000 456,000
p p 0
327 37145 00 000 Surcharge on Water Revenues � O p 0
327 37160 00 000 Penalties-Surcharge Revenues 0 O p 0
327 39202 00 000 Contnbution From Enterprises 0 �0,098 " 0 0
327 39203 OQ 000 Transfer From O � p 0
327 39204 00 000 Transfer From Water Core O 0 p 0
327 39205 00 000 Transfer From Sewer Core o � p 0
327 39206 00 000 Transfer From Storm Core 0 O p 0
327 39207 00 000 Transfer From Port Authority 202,065 � � �
327 39310 00 000 Bond Proceeds- __________
F[JND TOTALS MY 5205,477 51,006,696 ~�$128,000 �5456,000
EXPENDITURES
1999 2000
1997 1993 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
327 47000 01 317 General Fund Admin Fees SO 50 $0 �0
327 47000 01319 Other Professional Services
p p 0 �
327 47000 01 601 Bond Principal 0 0 0 335,000
327 47000 01 61 1 Bond Interest 0 138,255 127,620 120,585
327 47000 01 621 Bond Paying ASent Fees 0 177 380 415
327 47000 01 710 Tnnsfers 0 0 0 0
FLTND TOTALS ��50 S 138,432 ~S 128,000 ^~5456,000
Page One
2000 BUDGET NORI:SHEETS
DEBT SERV FIJND 325-G.O.IbiPROVEAfE�1T BONDS,1997B
-REVENiJES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
' 325 31010 00 000 C�rrent Ad Valorem Tares $0 SO $0 $0
325 36101 00 000 Principal-Special Assessments 0 245,934 U
0
325 36102 00 000 Penalties&Interest-S/A 0 72� 0 0
0
325 36210 00 000 Interest Eamings-Investments 0 3,211 � 0
325 36215 00 000 Interest Earninas 12 111 �
325 36265 00 000 Use of Reserve Funds 0 0 70,500 257,000
325 37145 00 000 Sureharge on Water Revenues 0 0 0 0
325 37160 00 000 Penalties-Surcharge Revenues 0 0 0 0
325 39202 00 000 Conmbution From Enterprises 0 0 0 0
325 39203 00 000 Transfer From 0 2�,225 0 0
325 39204 00 000 Transfer From Water Core 0 0 0 0
325 39205 00 000 Tnnsfer From Sewer Core 0 0 0 0
325 39206 00 000 Tnnsfer From Storm Core 0 0 0 0
325 39207 00 000 Transfer From Port Authoriry � 0 � �
325 39310 00 000 Bond Proceeds- 81,556 � 0 �
•------------------------------_____
FLND TOTAI.S $81,568 5275>256 $70,500 S257,000
EXPENDINRES �
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Commenu
325 47000 01 3 17 General Fund Admin Fees �O 5o g� $0
325 47000 Ol 319 Other Professional Senices
325 47000 01 601 Bond Principal 0 0 0 190,000
325 47000 01 61 1 Bond Interest 0 46,603 69,905 66,105
325 47000 01 621 Bond Paying Agent Fees 0 0 595 895
325 47000 01 710 Transfers � � � � _____�_
FLTND TOTAIS ^N~^N$�� 546,603 $70,500 $257,000
�---
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FIJND 332-G.O.IMPROVEb1ENT BONDS,1998A
-REVENUES-
December 6,1999 1999 2000
1997 1995 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
� 332 31010 00 000 Current Ad Valorem Taxes 50 $0 $0 SO
332 36101 00 000 Principal-Special Assessments 0 927,035� 0 0
332 36102 00 000 Penalties&Interest-S/A �
332 36210 00 000 Interest Eamings-Investments 0 5>007 0 0
332 36215 00 000 Interest Eamings 0 142 0 0
332 36265 00 000 Use of Reserve Funds 0 0 I 15,500 322,000
332 37145 00 000 Surcharge on Water Revenues 0 0 0 0
332 37160 00 000 Penalries-Surcharge Revenues 0 0 0 0
332 39202 00 000 Contribution From Enterprises 0 0 0 0
332 39203 00 000 Transfer From 0 0 0 0
332 39204 00 000 Transfer From Water Core 0 0 0 0
332 39205 00 000 Transfer From Sewer Core 0 0 0 0
332 39206 00 000 Transfer From Storm Core 0 ' 0 0 0
332 39207 00 000 Transfer Frbm Port Authoriry - 0 0 0 0
332 39310 00 000 Bond Proceeds- 0 74,000 0 0
------------------------------------
FLJND TOTALS $0 51,006,184 5115,500 5322,000
�—_
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Commenis
332 47000 01 317 General Fund Admin Fees $0 50 $0 50
332 47000 Ol 319 Other Professional Services �
332 47000 01 601 Bond Principal 0 0 0 240,000
332 47000 01 61 1 Bond Interest 0 0 115,053 81,610
332 47000 Ol 621 Bond Paying Agent Fees 0 0 447 390
332 47000 01 710 Transfers � 0 0 0 0
FUND TOTALS ~ $0�� 51 5115,500 ~ $322,000
Page One
2000$UDGET NORKSHEETS
DEBT SERV FUND 333-G.O.IMPROVEMENT BOrDS,1998B
-REVENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account� Descripdon Actual Actual Budget Budaet. Comments
� 333 31010 00 000 Current Ad Valorem Taxes �� �O $O �'0
333 36101 00 000 Principal-Special Assessments o o p 0
333 36102 00 000 Penalties&Interest-S/A
333 36210 00 000 Interest Earnings-Investrnents O Z�146 O 0
333 36215 00 000 Interest Earnings
333 36265 00 000 Use of Reserve Funds 0 0 110,500 120,500
333 37145 00 000 Surcharge on Water Revenues 0 0 0 0
333 37160 00 000 Penalries-Surcharge Revenues 0 0 0 �
333 39202 00 000 Contriburion From Enterprises 0 0 0 0
333 39203 00 000 Transfer From 0 0 0 0
333 39204 00 000 Transfer From Water Core 0 0 0 0
333 3920�00 000 Tnnsfer From Sewer Core 0 0 0 0
333 39206 00 000 Transfer From Storm Core 0 0 0 0
333 39207 00 000 Transfer From Port Authoriry 0 0 0 � ,
333 39310 00 000 Bond Proceeds- 0 169,813 0 �
FLJNDTOTALS ��$0 5172,000� ~$I10,500Y $120,500
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account# Descriprion AcNal Actual Budget Budget Comments
333 47000 01 317 Genenl Fund Admin Fees �� �� $� �0
333 47000 01 319 Other Professional Services 0 0
333 47000 Ol 601 Bond Principal 0 0 0 0
333 47000 01 61 1 Bond Interest 0 0 109,879 119,868
333 47000 01 621 Bond Paying Agent Fees 0 0 621 632
333 47000 01 7I0 Transfers ' 0 0 0 �
FiJNDTOTALS N~�N$0~�N$OT~ $110,500 $120,SOQ
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 334-G.O.IMPROVEMEtiT BONDS,1998C
-REVENUES-
December 6,1999 1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Bud�et Budget Comments
' 334 31010 00 000 Current Ad Valorem Taxes 50 $0 $0 $o
334 36101 00 000 Principal-Special Assessmenis 0 � 0 0
334 36102 00 000 Penalties&Interest-S/A � � p 0
334 36210 00 000 Interest Eamings-Investments 0 0
334 36215 00 000 Interest Earnings 0 41 0 0
334 36265 00 000 Use of Reserve Funds 0 0 22,500 33,000
334 37145 00 000 Surcharge on Water Revenues 0 0 0 0
334 37160 00 000 Penaldes-Surcharge Revenues 0 � 0 0
334 39202 00 000 Contn�bution From Enterprises O 0 p 0
334 39203 00 000 Transfer From p 0
334 39204 00 000 Transfer From Water Core � O p 0
334 39205 00 000 Transfer From Sewer Core � 0 0
334 39206 00 000 Transfer From Storm Core � � p 0
334 39207 00 000 Tnnsfer From Port Authoriry 0 36,8 8 0 0
334 39310 00 000 Bond Proceeds
------------- ___---- --_______
FLIND TOTALS 50 $36,849 522,500 533,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
334 47000 01 317 General Fund Admin Fees SO 50 $0 $0
334 47000 01 3 1 9 Other Professional Services 0 0
334 47000 Ol 601 Bond Principal 0 0 0 0
334 47000 01 61 1 Bond Interest 0 0 21,800 32,515
334 47000 01 621 Bond Paying Agent Fees 0 0 700 485
334 47000 01 710 Transfers �� 0 0 0 0
-------------------------------------------
FUIr'D TOTALS 50 SO S22,500 $33,000
Page One
2000 BUDGET NORKSHEETS
DEBT SERV FUND 384-G.O.PORT AUTHORITY�fUNICIPAL BUILDING REFUNDING BO\DS,1998A
-REVENUES-
December6,1999 1999 2000
1997 1998 Adopted Proposed
Account� Description Actual Actual Budget Budget Comments
= 384 31010 00 000 C�rrent Ad Valorem Taces �� �� �0 SD
384 36101 00 000 Principal-Special Assessments � p. 0 0
384 36102 00 000 Penalties&Interest-S/A 0
384 36210 00 000 Intzrest Eamings-Inveshnents 0� 38,830� O o
384 36215 00 000 Interest Eamings
384 36265 00 000 Use of Reserve Funds 0 0 115,613 115,613 From Bond Fscrow Proceeds
384 37145 00 000 Surcharge on�Vater Revenues 0 0 0 0
384 39101 00 000 Salz of General Fixed Assets 0 0 0 0
384 39202 00 000 Conmbution From Enterprises 0 0 0 0
384 39203 00 000 TransferFrom 0 0 0 0
384 39204 00 000 Transfer From�Vater Core 0 0 0 0
384 39205 00 000 Transfer From Sewer Core 0 0 0 0
384 39206 00 000 Transfer From Storm Core 0 0 0 �
384 39207 00 000 Transfer From Port Authoriry 0 0 0 0
384 39310 00 000 Bond Proceeds 0 2,374,024 0 0
T $0 $2,412,854� 5115,613 $115,613
FiJ`'D TOTALS -
EXPE\DITURES
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
384 47000 01 317 Genenl Fund Admin Fees �0 SO �0 50
384 47000 01 319 Other Professiona]Services 0 33,771 0 0
384 47000 01 601 Bond Principal 0 0 0 �
384 47000 01 61 1 Bond Interest 0 38,538 115,613 115,613 All Paid From an Fscrow
384 47000 01 621 Bond Paying Agent Fees 0 0 0 0
384 47000 01710 Transfers ' 0 0 0 0
FU\'D TOTAI.S ~AN��OYN~$77,309 S115,613N 5115,613
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FUND 335-G.O.IMPROVEhiENT BONDS,1999�,
_g�VENUES-
September 7,1999
1999 2000
1997 1998 Adopted Proposed
Account� Description Actual Actual Bud�et Budget -N CommenU
' 335 31010 00 000 Current Ad Valorem Taxes SO 50 $0 $0�
335 36101 00 000 Principal-Special Assessmenis 0 0� O o
335 36102 00 000 Penalties&Interest-S/A 0
335 36210 00 000 Interest Earnings-Investmenis � 0 0 0
335 36215 00 000 Interest Earnin;s p 0 177,200
335 36265 00 000 Use of Reserve Funds 0
335 37145 00 000 Surcharge on Water Revenues 0 0 0 0
335 37160 00 000 Penalties-Surcharge Revenues 0 0 0 0
335 39202 00 000 Conm'burion From Enterprises 0 0 0 0
335 39203 00 000 Transfer From 0 0 0 0
335 39204 00 000 Transfer From Water Core 0 0 0 0
335 39205 00 000 Transfer From Sewer Core 0 0 0 0
335 39206 00 000 Transfer From Storm Core 0 0 0 0
335 39207 00 000 Transfer From Port Authoriry 0 0 0 0
335 39310 00 000 Bond Proceeds 0 0 0 0
---------------------------
FLJNDTOTALS SO SO $0 $177,200
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
335 47000 01 317 General Fund Admin Fees SO SO SO $0
335 47000 01319 Other Professional Services 0 0 0 0
335 47000 01 601 Bond Principal 0 0 0 0
335 47000 01 61 1 Bond Interest 0 0 0 176,700 `
335 47000 01 621 Bond Paying Agent Fees 0 0 0 500
335 47000 01 710 Transfets
' 0 0 0 0
- ----------------------______.----
FtJND TOTAIS SO SO SO $177,200
Page One
2000 BUDGET�VORKSHEETS
DEBT SERV FLiND 336-G.O.I�IPROVEbiENT BONDS,1999B
-REVEhUES-
December 6,1999 1999 2��
1997 1995 Adopted Proposed
Account# Description Actuat Actual Budget Bud�et Comments
� 336 31010 00 000 Cuaent Ad Valorem Taxes $0 go �O $0 .
336 36101 00 000 Principal-Special Assessments O o p 0
336 36102 00 000 Penalties&Interest-S/A O O �
336 36210 00 000 Interest Eamings-Investments O 0 p 0
336 36215 00 000 Interest Earnings 0 0 p 167,000
336 36265 00 000 Use of Reserve Funds � 0 0
336 37145 00 000 Surcharge on Water Revenues � o O 0
336 37160 00 000 Penalries-Surcharge Revenues � O p 0
336 39202 00 000 Contnbution From Enterprises O O p 0
336 39203 00 000 Transfer From O � p 0
336 39204 00 000 Transfer From Water Core 0 O p 0
336 39205 00 000 Transfer From Sewer Core 0 � Q
336 39206 00 000 Transfer From Storm Core O O � 0
336 39207 00 000 � Transfer From Port Authority O O p 0
336 39310 00 000 Bond Proceeds
�________---- ---------------
FUNDTOTALS $0 $0 SO S167,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account� Description Actual AcNal Budget Budget Comments
336 47000 01 317 General Fund Admin Fees $O �O Sp $0
336 47000 01 319 Other Professional Services
336 47000 01 601 Bond Principal 0 0 0 0
336 47000 01 61 1 Bond Interest 0 0 0 166,400
336 47000 01 621 Bond Paying Agent Fees 0 0 0 600
336 47000 01 710 Transfers ' 0 0 0 0
—_-------- -----------------
FUNDTOTALS $0 �0 SO 5167,000 �
Page One
2000 BUDGET WORKSHEETS
DEBT SERV FUND 616-G.O.STOR�'I WATER REVE`iUE BONDS,1999C
_gEpENUES-
December6,�1999 1999 20Q0
1997 1998 Adopted Proposed
Account# Description Actual _ Actual Budget Bud�et Comments
" ' 616 31010 00 000 Current Ad Valorem Taxes �� �� $� S�
616 36101 00 000 Principal-Special Assessments � 0 0 0
616 36102 00 000 Penalties&Interest-S/A 0 O p 0
616 36210 00 000 Interest Eamin;s-Investments � 0 0 0
616 36215 00 000 Interest Eamings � 0 0 �
616 36265 00 000 Use of Reserve Funds o � �
616 37145 00 000 Surcharge on Nater Revenues � 0 0
616 37160 00 000 Penalries-Surcharge Revenues � � p 18,000
616 39202 00 000 Contn'bution From Enterprises 0 0 0 �
616 39203 00 000 Transfer From � p �
616 39204 00 000 Tnnsfer From Water Core � 0 0
6l6 39205 00 000 Transfer From Sewer Core 0 0
616 39206 00 000 Transfer From Storm Core 0 0 0 18,000
616 39207 00 000 Transfer From Port Authority 0 0 0 �
616 393 10 00 000 Bond Proceeds- 0 0 0 0 •
—_____—.---------------------------
FCTND TOTALS 50 SO $0 536,000
EXPENDITURES
1999 2000
1997 1998 Adopted Proposed
Account# Description Actual Actual Budget Budget Comments
616 47000 01 317 General Fund Admin Fees 50 �� $0 �0
616 47000 01 319 Other Professional Services 0
616 47000 O1 601 Bond Principal 0 0 0 0
616 47000 01611 Bond Interest 0 0 0 35,400
6l6 47000 01 614 Amortizarion of Bond Discount 0 0 0 0
616 47000 01 621 Bond Paying Agent Fees 0 0 0 600
616 47000 01 710 Transfers 0 0 0 0
----------go--------_'S0_____-------$0 536,000
.. FUND TOTALS
WATER OPERATING FUND
GENERAL/ADMINISTRATIVE
, • An Enterprise Fund consisting of revenues from water sales which
provides for the operation and maintenance of the City's welis, towers and
distribution system.
Page One
2000 BUDGET NORKSHEETS
\VATER UTILITY
-REVENUES-
August 9,1999 1999 2000 Object 2000 ,
1997 1998 Adopted Detail Proposed Comments
Account� Description Actual Actual Bud�et Amount Budget ^M_�__�_�_�
_____^_-- '-"-'-
530,000 20%of 5%Fees for Const Projects
6013410800000 AdministrativeFees-OtherFunds S17,112 $40,877 532�500 2,500
601 34109 00 000 Other Gen'1 Govt Chgs for Services. 2,500 0 20,000
` 60136101 00000 Principal-Special Assessmenu 12,169 15,269 Z���o 0
601 36102 00 000 Penalties S:Interest-S/A 699 580 40,000
601 36210 00000 Interest Eamings-Investmenu 42,627 41,732 40,000 p pnnual Market Value Changes
60136214 00000 Net Ch�nge in FV-Investmenu ��367 �'485 500 500
601 36215 00 000 Interest Eamings �8 932 26,856 30,000 30,000 Antenna Leases
601 36220 00 000 Renu&Royalties 4,696 0 � �
601 36260 00 000 Other Revenues 320,000
601 37110 00000 Residential Water Revenues 341,999 343,931 345,000 45,000
601 37120 00 000 Apartment Nater Revenues 22,000
601 37125 OOOUO Institurional Water Revenues 23,352 26,561 22,000 36,000
6013713000000 CommzrcialWaterRevenues 25,933 36,978 35,000 5,000
601 37140 00000 Industrial Water Revenues 9,385 3,617 9,000 9,000
601 37160 00 000 Penalries-Water Revenues ]0,000
601 37165 00000 Meter htaint Water Revenues 6,450� 6,800� 10,000� 0
601 37170 00 000 Other Water Revenuu - 65,000
60I 3�180 00000 Water`feter Sala Revenue 25,212 3��768 65,000� 0
601 39103 00 000 Gain or Loss from F/A Disposal 798 434 � � �
601 39203 00000 Tnnsfer From�_ �
FLJ�'D TOTALS
�1,378,666 648,425 635,000 635,000
Page One
2000 BUDGET�VORKSHEETS
WATER UTILITY
-EXPENDITURES-
August 9,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed •
Account# Description Actual Actual Budget Amount Budeet Comments
----------- ._____- -- ���___
"'-"" All Salary Cosu Inclusive of
60149400 101 Salaries&Benefiu S 180,460 S 169,158 5180,800 5182,i00 Salary,Taxes,PERA&Benefits
601 49400 77 101 Administrative 43,000
- - 601 49400 78 101 TechnicaUClerica] 71,600
601 49400 79 101 Maintenance 65,100
60l 49400 102 Full-Time Overtime 2,316 5,724 6,000 6,�
60149400 103 Part-Time Salaries&Benefits 11,522 14,57� 16,000 16,C�C0
601 49400 99 103.1 Utility Commission Wages(50%) 1,U00 50%-601; 50%-602
60l 49400 99103.2 Maintenance Labor 15,000 100%-601
601 49400 01 203 Printed Forms&Paper 3,444 1,510 5,500 5,�00 Inserts&Water Bill Statements
601 49400 01 209 Other O�ce Supplies 116 0 500 �QO Disks,Ribbons,etc.
601 49400 01 212 Motor Fuels 0 0 1,500 0 For;-'s 103,107&114
601 49400 01 213 Lubricants&Additives 0 0 500 0 Oil for Pumps
601 49400 01 216 Chemicals&Chemical Producu 20,699 21,2t4 21,000 23,000 Chlorine,Flouride,Polyphos
601 49400 01 219 Other Operating Supplies 615 356 1,500 i00 �Saintenance Supplies
601 49400 01 220 Water Meter Purchases 21,726 37,061 71,500 71,�00 Meters,MNs&CU Homs
601 49400 Ol 220.1 For Replacements 6,500
601 49400 01 220.2 For New Homes� 65,000
601 49400 01 221 Equipment Parts - 15,568 (4,964) 0 0
601 49400 01 222 Tires 0 0 500 0 Repairs&Replacemenu
601 49400 01 224 Street Maintenance Materials 0 40 2,000 2,C100 Patching for Breaks
601 49400 01 225 Landscaping Materials 194 0 600 600 Topsoil,Seed&Sod
601 49400 01 227 Utility System Maintenance Supplie 0 0 2,500 2,500 Raise 6 Hydrants Per Year
601 49400 01 228 Meter Repair Materials 55 0 300 300 hfiscellaneous Meter Parts
601 49400 01 229 Other Maintenance Supplies 5,228 4,787 7,500 i,:00
601 49400 01 229.1 Supplies for Hydrants 4,000
601 49400 01 229.2 Valve&Curb Boxes 1,300 GV Extensions
601 49400 01 229.3 Valve Replacemenu(2) 2,200 Sufticient for 2 Replacemenu
601 49400 01 241 Small Tools 510 392 500 :00 Wrenches,Shovels,etc.
601 49400 01 242 Minor Equipment 1,553 3,718 3,000 3,000
601 49400 Ol 242.t Locator,GV Wrench 1,500
601 49400 01 242.2 GV Extension Wrench 1,500
601 49400 01 303 Engineering Fees 12,564 16,514 ]0,000 10,000
601 49400 01 303.1 WTP&SR Site Evaluations 5,000
601 49400 01 303.2 GIS-Update of Asbuilu 3,000
60l 49400 01303.3 Miscellaneous Fees 2���
601 49400 01 304 Legal Fees 1,862 0 1,000 1�-00
601 49400 01 3 10 Testing Services 17,727 18,447 21,500 21.�00
601 49400 01 310.1 Bacteria&Water Qualiry 2,000 Radon,Tri-Chl.
601 49400 01 310.2 V.O.C.,Paticides,etc. ����
601 49400 01 3 103 CU-PB Testing 18,500 55.21/Connection per Qtr(Iv�
601 49400 01 312 Contract Inspection Fees 0 0 2,000 2,000 Gopher State One-Cail(Ivn
601 49400 01 3 19 Other Professional Sgrvices 5,959 3,368 9,100 9,600
601 49400 01 319.1 Thaw Pipes,Check Leaks,etc. 1,500
601 49400 01 319.2 Supervisory Controls 3,000
601 49400 Ol 319.3 Hazardous Chemical Permits 500 M:I Department of Public Safery_
60.149400 0 i 319.4 Meter Reading Chazges 4,000 IL�iR Services
601 49400 01 3 19.5 Hazardous Chemical Inventory 600
601 49400 01 321 "felephone Costs 724 738 1,300 1,300 Lines for Telemetry
601 49400 01 322 Postage Cosu 1,780 1,809 2,000 2,100 Billings with lnserts
60I 49400 01323 Radio Uniu 0 0 2,000 2,C00 Replace/Repair Radios&Phones
601 49400 01 33 1 TravelExpense 0 15 1,000 1,000 AWWANationalSeminaz
601 49400 01 333 Freight&Facpress Expenses 43 0 100 100 Mail-in Repairs
601 49400 01 341 Employment Advertising 0 0 700 i00 Prf'ers&Personnel Changes
601 49400 01 349 Other Advertising 0 186 500 ��
601 49400 Ol 352 General Notices&Public Info 0 0 500 500 Iv'ewsletten
601 49400 01 365 Workers Comp Insurance 3,024 2,258 4,500 4,i00 Wate�s Shaze of Premiums
60]49400 01369 Other Insurance 14,283 14,169 14,000 14,000 Wate�s Share of Premiums
601 49400 01 391 P.C.Maintenance 300 300 300 300 Gopher State One-Call(1�
601 49400 01 392 P.C.Accessories&Supplies 0 0 200 200
601 49400 01 393 P.C.Hazdware Purchases 0 0 0 �
60l 49400 01394 P.C.Software Purchases 266 0 0 �
601 49400 01 395 P.C.Repairs 0 0 500 ��
PAGETOTAIS 322,538 311,378 392,900 39�,100
Page T�vo
2000 BUDGET WORKSHEETS
WATER UTILITY
-EXPENDITLJRES-
August 9,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed •
Account# Description Actual Actual Budget Amount Budget _� CommentsN_--
601 49400 01 403 Contracted R&M-Other Impr 3,304 1,868 3,500 3,500
601 49400 01 415 Other Equipment Rental . 0 0 1,000 1.�4o
: 601 49400 01 416 Machinery Rentai 43 0 3,000 3A�
601 49400 01 433 Dues&Subscriptions 519 539 600 600 A�VWA for 2 htembers
601 49400 01 435 Books&Pamphlets 411 214 300 300 Reference Materials
601 49400 01 437 Conferences&Seminars 659 1,296 I,500 1,000 '�� (�t)
601 49400 01 437.1 1vN Health Department School
601 49400 01 437.2 AW WA Conference 500
601 49400 01 439 Other Miscellaneous Chazges 1,931 3,794 2,500 4,000 DNR Annual Water Use(Ivn
601 49400 01 521 Building&Structure Purchases 500 0 10,000 10,000 Pymt on P.W.Building(2 of 20)
601 49400 Ol 530 Improvemenu Other Than Bld�s 29,334 9,290 60,000 60,000
601 49400 01 530.1 160th Street Reconstruction 25,000
601 49400 01 530.2 South Rose Park Area Impr 15,000
601 49400 01 5303 Misc Gate Valve Replacements 20,000
60I 49400 01560 Fumiture&Fixture Purchases 0 0 1,000 �,��
601 49400 01 570 Oftice Equipment Purchazes 0 324 1,000 1,000 Chair,Table
601 49400 01 586 Computer Equipment Purchases 0 0 0
601 49400 01 710 Transfers 282,160 0 0 0
601-49400-01 TOTALS ! 64(,399 328,702 477,300 480,000
601 49403 01 221 Equipment Parts 714 8,586 1,000 1,�
601 49403 01 223 Building Repair Supplies 146 51 500 3�
601 49403 01 319 Other Professional Services 0 0 1,000 1,G00 Independent Inspections
60149403 O l 321 Telephone Cosu 189 21 I 0 0
601 49403 01 381 Electric Utilities 5,714 5,330 7,500 7,500 Pumping&Lighting
60149403 Ol 383 Gaz Utilities 511 4-04 600 600 Heat&Engine Backup
601 49403 01 409 Other Contracted Repairs&Maint 0 1,081 5,000 5,000
601 49403 01 439 Other Miscellaneous Chazges 0 0 ]00 100 Contingencies
TOTAl.-WELL#3 ^ 7,274 ~ 15,702� 15,700 1�,��
601 49406 01 221 Equipment Parts 0 0 � 0 0 Abandoned in 1997
601 49406 01 223 Building Repair Supplies 0 0 0 0 Abandoned in 1997
601 49406 01 319 Other Professional Services 0 0 0 0 Abandoned in 1997
601 49406 01 321 Telephone Cosu 111 0 0 0 Abandoned in 1997
601 49406 Ol 381 Electric Utilities 189 0 0 0 Abandoned in 1997
601 49406 01 383 Gas Utilities 280 0 0 0 Abandoned in 1997
601 49406 01 409 Other Contracted Repairs&Niaint 0 0 0 0 Abandoned in 1997
601 49406 01 439 Other Miscellaneous Charges 0 0 0 0 Abandoned in 1997
TOTAL-WELL#6 ^ 580 0 0 �
601 49407 01 221 Equipment Parts 1,251 5,342 500 5�
601 49407 01 223 Building Repair Supplies 106 339. 300 300
601 49407 01 319 Other Professional Services 0 75 500 5�0 Independent Inspections
6014940?01321 Telephone Cosu 208 211 300 ��
601 49407 01 381 Elecfic Utiliries 14,340 10,173 14,000 14,000 Pumping&Lighting
601 49407 01 383 Gu Utilities 0 0 400 �',00 Heat Only
601 49407 01 409 Other Contracted Repairs&Maint 0 876 600 600 RTU's,Pump Motor,etc.
601 49407 01 439 Other Miscellaneous Chazges 0 0 100 ]00 Contingencies
601 49407 01 530 Improvements Other Than Bldgs 0 0 600 6�
TOTAI.-WEI.L#7 15,904 17,015 17,300 17,300
601 49408 01 221 Equipment Parts 7 1,754 1,000 1,��
601 49408 01 223 Building Repair Supplies 394 294 100 100
601 49408 01 319 Other Professional Services 4,036 75 0 �
60149408 O!321 Telephone Cosu 208 2l 1 300 300
601 49408 01 381 Electric Utilities 9,239 13,686 t5,000 I5,000 Pumping&Lighting
601 49408 01 383 Gas Utilities 393 319 400 400 Heat Only
TOTAL-WELL#8 14,276 16,340 16,800 16,800
Page Three
2000 BUDGET WORKSHEETS
WATER UTTLITY
-EXPENDITURES-
August 9,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed '
Account# Description Actual Actual Budget Amount Budget Comments
601 49409 01221 Equipment Pazts 15 410 500 500
601 49409 01 223 Building Repair Supplies 0 169 . 100.. 100
�- 601 49409 01 319 Other Professional Services 0 0 0 �
601 49409 01 321 Telephone Cosu 208 21 l 300 300
601 49409 01 381 Electric Utilities 6,640 13,035 15,000 15,000 Pumpina&:Lighting
601 49409 01 383 Gas Utilities 254 456 400 400 Heat Only
601 49409 01 439 Other Miscellaneous Chazges 75 0 100 100 Conrin�encies
TOTAL-WELL#9 7,192 14,28] 16,400 16,400
601 49410 01 219 Other Operating Supplies 0 8 1,000 1,000
601 49410 01 221 Equipment Parts 1,002 153 20,000 20,000 Pull&Televise
601 49410 01 223 Building Repair Supplies 0 53 100 100
601 49410 01 321 Telephone Cosu 927 996 1,000 1,000
601 49410 01 381 Electric Utiliries 4,190 �,187 7,000 7,000 Pumping&Lighring
601 49410 01 409 Other Contracted Repairs&Maint 0 709 5,000 5,000
TOTAL-WELL#10 6,118 7,l0i 34,100 � 34,I 00
601 49411 01 221 Equipment Parts 0 24 1,000 I,000 Pull&.Televise
601 49411 01 381 Electric Utilities 0 0 1,000 1,000 .
TOTAL-WELL#I 1 � 0 24 2,000 v � 2,000
601 49415 01 221 Equipment Parts 6 0 500 500 Touch-up Paint
60I 49415 01319 Other Professional Services 0 0 500 500 Tow-er Inspection
601 49415 01 381 Electric Utilities 0 0 200 200
60149415 0 t 409 Other Contracted Repairs&Maint 879 0 500 500
601 49415 01 439 Other Miscellaneous Chazges 0 0 200 200 Conringencies
-------- -------------
TOTAL-WATER TOWER�1 884 0 1,900 1,900
601 49416 01 221 Equipment Parts 0 0 500 500 Touch-up Paint
601 49416 OI 319 Other Professional Services 0 0 1,000 500 Tovrer Inspection
601 49416 01 321 Telephone Costs 208 2l 1 300 300
60149416 Ol 381 Electric Utilities 1,191 643 1,000 I,000
601 49416 01 409 Other Contracted Repairs&Maint 6 278 500 500
601 49416 01 439 Other Miscellaneous Charges 0 0 200 200 Contingencies
601 49416 01 530 Improvements Other Than Bldgs 0 0 500 500
TOTAL-WATER TOWER#2 ~ 1,404 1,132 4,000 � �MW 3,500 �
601 49417 01 221 Equipment Parts 0 0 0 0
601 49417 01 321 Telephone Cosu ' 0 0 0 �
601 49417 01 381 Electric Utilides 0 0 0 �
601 49417 01 439 Other Miscellaneous Charges 0 0 0 0 Contingencies
TOTAL-WATER TOWER�3 � 0 0 0 0
601 49417 01 221 Equipment Parts 0 0 0 500
601 49417 01 321 Telephone Costs 0 0 0 300
601 49417 01 381 Electric Utilities 0 0 0 500
601 49417 01 439 Other Miscellaneous Chazges 0 0 0 200 Contingencies
TOTAL-WATER TOWER Y4 0 0 0 1,500
GRAND TOTAL.-AI.L DEPTS. 695,032 400,302 585,500 589,200
SEWER OPERATING FUND
GENERAL/ADMINISTRATIVE .
, e An Enterprise Fund consisting of revenues from sewer charges which
provides for the operation and maintenance of the City's lift stations and
mains for the collection and treatment of sewage. $485,000 covers one
line item of the Sewer Fund budget for the charges paid to the
Metropolitan Council for the City's share of the operations and debt for
waste water treatment plants within the metropolitan area. These
charges, which make up approximately 60% of the Sewer Fund budget,
are based on sewage flows into the Metropolitan Council's Rosemount
and Empire treatment plants. .
Page One
2000 BUDGET\VORKSHEETS
SEWER UI'ILITY
_�VE\'LTES-
August 9,1999 1999 2000 Object 2000
1997 1998 Adopted Detail Proposed
Account# Description Actual Actual_�BudSet N Amount Budget - Comments
�^ ~�^� ^�-_�^` � 30,000 20%of 5%Fees for Const Projecu
602 34108 00 000 Administrative Fees-Other Funds 17,ll2 40,877 30,000 20,000
,�602 36101 00000 Principal-Special Assessments 11063 25�943 20�00� 0
� 602 36102 00 000 Penalties&Interest-S/A 30,500
602 36210 00 000 Interest Eamings-Investments 37,155 38,968 30,500� 0 pnnual Market Value Changes
602 36214 00 000 Net Change in FV-Investmenu 3�592 ��712 500 500
602 36215 00 000 Interest Eamings p 4,372 0 0
602 36260 00 000 Other Revenua 560,000
602 37210 00000 Residential SewerRevenues 566,447 601,774 560,000 60,000
602 37220 00 000 Apartment Sewer Revenues 58,842 62,350 60,000 30,000
602 37225 00 000 Institutional Se«er Revenues 28,538 32,587 30,000 35,000
602 37230 00 000 Commercial SewerRevenues �0,350 11,099 38,000 8,000
602 37240 00 000 Industrial Sewer Revenues 14,816 5,922 12,000 12,000
602 37260 00000 Penalties-Se�c•er Revenues 0 913 0 0
602 39103 00 000 Gain or Loss from F/A Disposal 190,911 � � �
602 39203 00000 Transfer From�_ _
FUND TOTALS
979,52t 858,603 786,000 786,000
Page One
2000 BUDGET WORKSHEETS
SEWER UTILITY
-EXPENDITURES-
August 9,1999
1999 2000 Object 2000 .
1997 1998 Adopted Detail Proposed
Account# Description Actual Actual Budget Amount Budget Comments
_�_� �� ----_------------- -
� _�_____�__ All Salary Costs Inctusive of
602 49450 t01 Salaries&Benefits 5157,57� 5169,136 S 180,800 S 182,700 Salary,Tares,PERA&Benefits
602 49450 77 101 Administrative 43,000
� ' 602 49450 78 101 TechnicaVClericai 71,600
602 49450 79 101 Maintenance 68,100
602 49450 102 Full-Time Overtime 2,271 5,726 6,000 6,000
602 49450 103 Part-Time Salaries&Benefiu 4,224 4,546 15,000 I�,000
602 494i0 99103.1 Utility Commission Wages(50%) 1,000 50%-602; 50%-601
602 49450 99 103.2 Maintenance Labor l4,000 _ ]00%-602
602 49450 01 203 Printed Forms&Paper 1,297 397 • 5,500 5,500 Inserts&Water Bill Statemenu
602 49450 01 209 Other Office Supplies 0 0 200 200 Disks,Ribbons,etc.
602 49450 01 212 Motor Fuels 0 0 1,500 0 For;�s 101,103,107&114
602 49450 0l 213 Lubricants&Additives 0 0 300 0 Oil for Lift Stations
602 49450 01 216 Chemicals&Chemical Products 0 0 500 500 Root Killer,Degreuer
602 49450 01 219 Other Operating Supplies 190 0 500 500
602 49450 01 22 t Equipment Parts 362 109 0 0
602 49450 01 222 Tires 0 0 1,000 0 For#114
602 49450 01 224 Street Maintenance Materials 0 0 2,500 2,500 Patching
602 49�50 01225 Landscaping Materials 0 0 400 400 Topsoil,Seed&Sod
602 49450 01 227 Utility System Maintenance Supplie 0 173 1,000 1,000 Manhole Castings
602 49450 01 241 Small Tools 626 0 500 500 Wrenches,Shovels,etc.
602 49450 O l 242 Minor Equipment 2,l32 4,465 3,000 3,000
602 49450 01 303 Engineering Fees 7,777 3,000 3,000 3,000 GIS-Update of Asbuilts
602 49450 Ol 304 Legal Fees 30 39 500 500
602 49450 01 3 12 Contract Inspection Fees 0 0 2,500 2,500 Gopher State One-Call(M)
602 49450 01319 Other Professional Services 8,203 2,803 10,800 12,000
602 49450 01 319.1 Televising 3,000
602 49450 01 3 191 Root Control 2,000
602 49450 01 3 19.3 Supervisory Controls(Maint Cont) 3,000 SCADA System
602 49450 01 319.4 Meter Reading Charges 4,000 R��IR Services
602 49450 01 321 Telephone Cosu 724 737 600 600 Lines for Telemetry
602 49450 01 322 Postage Costs 1,780 1,809 2,000 2,000 Billings with Inserts
602 49450 01 323 Radio Uniu 0 0 1,000 1,000 Replace/Repair Radios&Phones
602 49450 01 331 Travel Expense 0 0 1,000 1,000 National Conference
602 49450 01 333 Freight&Express Expenses 0 0 100 100 Mail-in Repairs
602 49450 01 341 Employment Advertising 0 0 300 300 P/I'ers&Personnel Changes
602 49450 01 349 Other Advertising 0 0 500 500
602 49450 01 365 Worken Comp Insurance 2,520 2,241 2,200 2,200 Sewers Share of Premiums
602 49450 01 369 Other lnsurance 10,666 10,588 12,000 12,000 Sewer's Share of Premiums
602 49450 01 391 P.C.Maintenance 200 200 0 �
602 49450 01 392 P.C.Accessories&Supplies 0 0 200 200
602 49450 01 393 P.C.Hazdware Purchases 0 0 0 �
602 49450 01 394 P.C.Software Purchasas 0 0 0 �
602 49450 01 395 P.C.Repairs 0 0 500 500
602 49450 01 403 Contracted R&M-Other Impr 1,8'72 9i 2,000 2,000
602�49450 01415 Other Equipment Rental 0 0 200 200
602 49450 01 416 Machinery Rental 0 0 2,000 2,000
602 49450 01 433 Dues&SuliscripNons 264 79 500 500
602 49450 01 435 Books&Pamphleu 23 115 300 300 Reference Materials
602 49450 Ol 437 Conferences&Seminars 892 958 600 600 MPCA School&Miscellaneous
602 49450 01 439 Other Miscellaneous Charges 0 0 100 100 Contingencies
602 49450 01 521 Building&Structure Purchases 0 0 10,000 10,000 Pymt on P.W.Building(2 of 20)
602 49450 01 530 Improvemenu Other Than Bldgs 0 7,100 10,000 10,000
602 49450 01 530.1 10,000
602 49450 01 560 Fumiture&Fixture Purchases 0 0 S00 500
602 49450 01 570 Office Equipment Purchazes 0 0 500 500
602 49450 01 602 Sewer Service Charges 420,468 443,675 484,500 434,500 MWCC Chazges-See Note Below
602 49450 01 710 Transfers 247,793 32,200 0 0 Transfers for Other lmprovements
602-49450-01 TOTALS 871,889 690,192 767,100 767,400
Page Two
2000 BUDGET WORKSHEETS
SE�VER UTILITY
-EXPENDITURES-
August 9,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed �
Account# Description Actual Actual Budget Amount Budget Comments
602 49451 01 219 Other Operating Supplies 0 0 100 ]00
602 49451 01 221 Equipment Parts 28 0 500 500
`" ' 602 49451 Ol 229 Other Maintenance Suppties 0 0 200 200
602 49451 Ol 321 Telephone Costs 189 211 0 0
602 49451 01 381 Electric Utilities 550 561 600 600
602 49451 01 403 Contracted R&M-Other Impr 0 0 200 20�
602 49451 01 439 Other Miscellaneous Charges 0 0 100 ]00 Contin�encies
TOTAL-LIFT STATION#I 767 772 1,700 � 1,700
602 49452 O l 219 Other Operating Supplies 0 15 100 100
602 49452 01 221 Equipment Parts 0 291 500 500
602 49452 01 229 Other Maintenance Supplies 0 0 200 200
602 49452 01 321 Telephone Costs 208 211 300 300
602 49452 01 381 Electric Utilities 982 1,016 1,I00 1,100
602 49452 O l 403 Contracted R&M-Other Impr 0 0 200 200
602 49452 01 439 Other Miscellaneous Charges 0 0 ]00 100 Contingencies
TOTAL-LIFT STtiTION#2 1,189 1,534 2,500 2,500
602 49453 01 219 Other Operating Supplies 0 0 100 100
602 49453 01 221 Equipment Pares 0 0 500 500
602 49453 01 229 Other Maintenance Supplies 0 0 200 200
602 49453 01 321 Telephone Costs 208 2l I 300 300
602 49453 01 381 Electric Utilities 1,130 1,286 1,700 1,700
602 49453 01 403 Contracted R&M-Other Impr 0 204 200 200
602 49453 01 439 Other Miscellaneous Chazges 0 0 100 100 Contingencies
'fOTAL-LIFT STATION#3 1,337 1,701 3,100 �M 3,100
602 49454 Ol 219 Other Openting Supplies 0 0 100 100
602 49454 01 221 Equipment Parts 304 2,059 500 500
602 49454 01 229 Other Maintenance Supplies 0 0 500 500
602 49454 01 321 Telephone Costs 208 2l I 300 300
602 49454 01 381 Electric Utilities 1,120 1,304 1,200 1,500 Hawkins Pond
602 49454 01 403 Contracted R&M-Other Impr 6,601 0 200 200
602 49454 01 439 Other Miscellaneous Chazges 0 0 100 100 Contingencies
TOT'AL-LIFf STATION�3 8,233 3,574 2,900 �� 3,200 �
602 49455 01 219 Other Operating Supplies 0 0 100 100
602 49455 01 221 Equipment Parts 0 165 500 500
602 49455 01 229 Other Maintenance Supplies 0 0 200 200
602 49455 01 321 Telephone Cosu , 208 211 300 300
602 49455 01 381 Electric Utilities 1,371 1,513 1,400 1,600 Country Hills
602 49455 O l 403 Contracted R&M-Other Impr 5,707 8,068 200 200
602 49455 01 439 Ocher Miscellaneous Charges . 0 0 100 100 Contingencies
TOTAL-LIF'f STATION#5 7,285 9,957 2,800 3,000 �
GRAND TOTAL-ALL DEPTS. 890,702 707,730 780,100 780,900
NOTE: 1999 Estimated MWCC Chazges: 340 mg Q 51,425/mg
STORM WATER OPERATING FUND
GENERAL/ADMINISTRATIVE
• An Enterprise Fund consisting of revenues from storm water utility �
charges which provides for the operation and maintenance of the City's
storm water facilities. This fund pays for cieaning storm drain sumps in
manholes and catch basins and for ditching in rural areas. lt funds
wetland investigations and the assimilation of a wetland inventory for the
City and for dues to the Vermillion River Watershed Management
Organization, one of the largest WMO's in the state. Most of the
remaining operating budget is used to pay for large projects in which debt
is issued. Repayment of this debt is accomplished through fund transfers
to the appropriate debt service funds. .
Page One
2000 BUDGET�VORKSHEETS
STORl�f�VATER UTILITY
-REVENUES-
August 9,1999
1999 2000 Object 2000
1997 1993 Adopted Detail Proposed "
Account� Description Actual Actual Budget Amount Budget Comments
603 33425 00000 Other State Granu&Aids 50 SO SO S�
603 34108 00 000 Administrative Fees-Other Funds 17,1!2 40,877 30,000 30,000 20%of 5°Jo Fees for Const Projects
' 603 36101 00000 Principal-Special Assessmenu 27,692 21,238 I5,000 I5,000
603 36102 00 000 Penalties&Interest-S/A 572 1,245 0 �
603 36210 00000 Interest Eamings-Investments 42,535 3i,419 30,500 30,500
603 36214 00000 Ne;Change in FV-Investments 2,468 0 0 0 Annual Mazket Value Changu
603 36215 00000 Interest Eamings 512 662 500 500
603 36260 00 000 Other Revenues 0 0 0 0
603 37300 00 000 Storm WaterUtility Revenues 355,780 432,670 400,000 450,000
603 37360 QO 000 Penalties-Storm Water Utiliry 5,855 4,891 4,000 4,000
603 39203 00000 Transfer From 97,142 0 0 0
FUND TOTAI.S 549,667 537,002 480,000 530,000
Page One
2000 BUDGET�VORKSHEETS
STOIL�I NATER UTILITY
-EXPE��IDTTURES-
August 9,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed '
Account# Description Actual Actual Budget Amount Budget Comments
------------------------ _.�__ _ -------� �
All Salary Costs Indusive of
603 49500 101 Salaries&Benefiu 5122,161 5138,617 5146,400 5154,400 Salary,TaYes,PERA&Benefits
603 49500 77 101 Adminisriative 32,700
- 603 49500 78 101 TechnicaUClerical 63,400
603 49500 79 101 Maintenance 53,300
603 49500 102 Full-Time Overtime 2,108 5,184 6,000 6,000
603 49500 01 203 Printed Forms&Paper 204 349 500 500
603 49500 01 204 Envelopes&Letterhead 0 24 0 0
603 49500 01 205 Drafting Suppties 176 81 800 800 Paper,Pens&Reproducrion
603 49500 01 208 Miscellaneous Supplies 297 510 1,000 1,000 Stakes,Ribbons,Level,etc.
603 49500 01 212 Motor Fuels 0 0 3,500 0
603 49500 O!213 Lubricants&Additives 0 0 300 0
603 49500 01 215 Shop Materials 0 0 200 200
603 49500 01 219 Other Operating Supplies 0 207 1,500 1,500
603 49500 01 221 Equipment Parts 444 0 500 500 Filters,Hoses,Lights,etc.
603 49500 01 222 Tires 0 0 500 0
603 49500 01 224 Street Maintenance Materials 0 0 2,000 2,000 Blacktop&Gnvel Washouts
603 49500 01 225 Landscaping Materials 550 1,231 4,000 4,000
603 49500 01 225.1 Rip-Rap,Matting,Rock,etc. 3,000
603 49500 01 225.2 Black Dirt,Seet,Sod,etc. I,000
603 49500 01 226 Sign Repair Materials 0 0 600 600 Advance Waming Sign Rental
603 49500 01 230 Equipment Repair Material 0 0 1,000 1,000 Due to Breakdo«ns
603 49500 01 241 Small Tools 77 0 1,000 1,000 Shovels,Rakes,Picks,etc.
603 49500 01 242 Minor Equipment 22 0 0 � 0
603 49500 01 303 Engineering Fees 6 2,264 ]0,000 10,000 Problem Area Investigadons
603 49500 01 304 Legal Fees 0 0 " 2,000 2,000
603 49500 01 310 Testing Services 0 0 1,000 1,000 Water Qualiry Tesu(�
603 49500 01 312 Contract Inspecrion Fees 0 0 500 500 3rd Part Inspcction Program(1�
603 49500 01 322 Postage Cosu 1,780 1,809 I,500 2,000 Billings R Info Mailings
603 49500 01 323 Radio Units 0 0 1,20o 1,200 Replacemenu&Repairs
603 49500 01 33 1 Travel Expense 0 0 200 200
603 49500 01 341 Employment Advertising 0 0 0 0
603 49500 01 352 General Notices&Public Info 0 55 ],000 1,000 Public Info Brochure
603 49500 01 365 Workers Comp Insurance 1,806 1,594 2,000 2,000 Storm Wate�s Shaze of Premitans
603 49500 01 369 Other Insurance 3,929 4,940 3,500 3,500 Storm Waters Shaze of PremiimLs
603 49500 01 384 Refuse Disposal 0 0 600 600 Roadside Debris
603 49500 01 389 Other Utility Services 0 0 1,000 1,000 Hazardous Materials Disposat
603 49500 01 394 P.C.Software Purchases 0 1,384 0 0
603 49500 O! 403 Contracted R&M-Other Impr 120 9,097 25,000 25,000
603 49500 O1 403.1 Ditching 10,000
603 49500 O1 403.2 Miscellaneous Repain 15,000
603 49500 Ol 404 Contracted Mach&Equip Repairs 1,215 0 1,000 1,000 Repairs Sent Out
603 49500 O1 4l6 Machinery Rental 0 2,529 10,000 10,000 Backhoe,Lowboy,Pumps,etc_
603 49500 0l 433 Dues&Subscriptions 7,644 7,795 10,000 10,000 Vermillion River WMO(�n
603 49500 Ol 435 Books&Pamphlets 149 254 2,000 2,000 Utiliry Information
603 49500 O1 437 Conferences&Seminars - 506 419 2,000 2,000
603 49500 01 437.1 Storm Water Management 1,000
603 49500 O1 437.2 Hydrocad Training 500
603 49500 Ol 4373 Wetlands Training 500
603 49500 O1 439 Other Miscellaneous Charges 0 0 0 0
603 49500 O i 560 Fumiture&Fixture Purchazes 104 0 500 500
603 49500 O1 580 Other Equipment Purchases 0 0 2,000 2,000
603 49500 01 586 Computer Equipment Purchases 0 0 500 500
603 49500 01 7I0 Transfers 216,996 437,050 148,500 166,500
603 49500 O1 710.1 iR of 2000 P&I Payments(1992B) 76,000
603 49500 01 710.2 1!2 of 2000 P&I Payrttents(1994B) 20,500
603 49500 O1 7103 1/2 of 2000 P&I Payments(1996B) 52,000
603 49500 Ol 710.4 1/2 of 2000 P&I Payments(1999C) 18,000 Birger Pond Project
603-49500-01 TOTALS 360,294 6I5,392 395,800 418,000
Page Two
2000 BUDGET�VORKSHEETS
STORl�i�VATER UTILITY
-EXPEh`DITLTRES-
August 9,1999
1999 2000 Object 2000
199? 1998 Adopted Detail Proposed '
Account# Descriprion Actual Actual Budget Amount Budget Comments
603 49511 01 221 Equipment Parts 943 0 1,000 1,000
603 4951 1 01 321 Telephone Costs 208 211 200 200
� • 603 49511 01 381 Electric Utilities 242 216 2,000 2,000
(Shannon Hilis 6th) TOTAL-LIFT STATION#1 ^N 1,393 427 3,200 � 3,200
603 49512 01 221 Equipment Parts 123 0 1,000 1,000
603 49512 01 321 Telephone Costs 208 211 200 200
603 49i 12 01381 Electric Utilities 0 0 2,000 2,000
(Schwazz Pond) TOTAL-LIFT STATION�2 � 331 211 � 3,200 3,200
603 49512 01 221 Equipment Parts 0 0 0 1,000
603 49512 01 321 Telephone Cosu 0 0 0 200
603 49512 01 381 Electric Utilities 0 0 0 2,000
(Birger Pond) TOTAL-LIFT STATION�3 0 0 0 3,200
GRAND TOTAI.-ALL DEPTS. 362,019 616,029 402,200 427,600 ..
ICE ARENA
ADMtNiSTRATION
• The Ice Arena is administered by the Parks and Recreation
� Department. Scheduling and invoicing of ice are the main
administrative duties of ice arena operations. The scheduling of prime
time ice is coordinated with Independent School District #196 and
Rosemount Area Hockey Association for practices, games and
tournament play. The Parks and Recreation Department provides
overall planning, coordination, management of personnel and
administration of ice arena activities.
COMMUNITY USE-
• Provides recreational open skating for the residents of Rosemount as
well as learning to skate and figure skating programs.
MAINTENANCE
• Provides ongoing and preventative maintenance of the ice arena
building structure and its mechanical components. Ensures ice is
' maintained at optimal efficiency.
Page One �
2000 BUDGET WORKSHEETS
ARENA-REVF1\'iJES
December 6,1999
1999 2000 Object 2000
1997 1998 Adopted Detail Proposed ,
Account# Description Actual Actual Budget Amount Budget Commenu
650 31010 00 000 Gurrent Ad Valorem Taxes $0 �109,200 S 114,900 S 136,300
650 362I0 00 000 Interest Earnings-Investments 496 0 200 � 200
650 36215 00 000 Interest Earnings 132 19 200 200
- '650 36260 00 000 Other Revenue 7,568 13,355 0 0
650 38060 00 000 Prime Time Ice Fees 203,701 229,855 230,500 230,500
650 38061 00 000 Non-Prime Time Ice Fees 376 0 0 0
650 38063 00000 Open Skating Ice Fees 5,389 5,628 6,300 6,300
650 38065 00 000 Other Evenu-Arena 0 0 18,500 18,500 Leam to Skate Program
65038066000U0 AdvertisingRevenue-Arena 12,675 11,800 13,100 13,100
650 38067 00000 Skate Sharpening Revenue-Arena 2,814 3,288 2,800 2,800
650 38090 00 000 Concessions 6,286 4,860 7,500 5,000
6503809100000 Vending 10,962 11,484 9,900 9,900
650 38095 00 000 ProShopRevenues 1,886 904 1,100 1,100
650 39103 00 000 Gain or Loss from F/A Disposal 0 1,536 0 0
650 39201 00 000 Transfer From General Fund 105,400 0 0 0 Moved to Ad Valorem Taxa
FLlND TOTALS ^ 357,684 391,929 405,000 423,900