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2005 PROPOSED BUDGET REPORT
<br /> ROADS, STREETS, PARK FUNDS
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> RECEIPTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Current Taxes $ 204,977.11 $ 401,057.00 $ 429,006.00 $ 27,949.00
<br /> Driveway Permits $ 175.00 $ -
<br /> LGA $ 18,556.07 $ 36,830.00 $ 33,651.00 $ (3,179.00
<br /> Rent $ 1,400.00 $ 3,173.00 $ 1,800.00 $ (1,373.00)
<br /> Special Assessments $ 1,513.27 $ 3,000.00 $ 3,000.00
<br /> Miscellaneous Revenues $ 5,150.00 $ -
<br /> Refunds&Reimbursements $ 3,476.85 $ -
<br /> Park&Recreation $ 8,880.00 $ - Park dedication fees
<br /> Interest Earnings $ 2,688.95 $ -
<br /> TOTAL RECEIPTS $ 246,817.25 $ 441,060.00 $ 467,457.00 $ 26,397.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Roads&Streets
<br /> Wages $ 37,269.66 $ 59,200.00 $ 83,909.00 $ 24,709.00 5%wage increase+$3,000 for part-time help. Includes all wages for
<br /> Roads&Streets, Cemetery,and General Bldg (except for cleaning).
<br /> Office Supplies $ 11.22 $ 100.00 $ 100.00 $ -
<br /> O /Maint/Re air Supplies $ 5,779.24 $ 9,200.00 $ 9,200.00 Merged with Re air/Maint/Service
<br /> Professional Services $ 5,000.00 $ 5,000.00 Merged with Engineering Fees
<br /> -Transportation $ 500.00 $ 500.00 Merged with Travel/Conference/Schools
<br /> Publishing $ 289.88 $ 200.00 $ 200.00 $ -
<br /> Insurance $ 5,778.50 $ 10,000.00 $ (10,000.00) Removed and put in General Fund
<br /> Repair/Maint/Services $ 912.41 $ 1,300.00 $ 12,000.00 $ 10,700.00 Combined Op/Maint/Repair Supplies. Salt, crackfiller, park supplies,
<br /> truck&equipment re airs.
<br /> -City Share-PERA $ 1,926.54 $ 3,275.00 $ 4,229.00 $ 954.00
<br /> City Share-FICA $ 2,241.67 $ 3,670.00 $ 5,202.00 $ 1,532.00
<br /> -City Share-MEDICARE $ 524.27 $ 860.00 $ 1,217.00 $ 357.00
<br /> -City Share-Health Ins. $ 2,730.00 $ 9,000.00 $ 11,700.00 $ 2,700.00
<br /> -City Share-Life Ins. $ 48.60 $ 100.00 $ 100.00 $ -
<br /> -Clothing Allowance $ 108.00 $ 350.00 $ 600.00 $ 250.00 OSHA requirements
<br /> Engineering Fees $ 1,219.00 $ 8,000.00 $ 8,000.00 Combined Professional Services.
<br /> Medical $ 26.00 $ -
<br /> Travel/Conference/Schools $ 1,000.00 $ 1,500.00 $ 500.00 Combined Transportation
<br /> -Telephone $ 728.20 $ 1,300.00 $ 1,300.00 $ -
<br /> -Heating $ 868.43 $ 1,800.00 $ 1,800.00 Removed and put in General Fund
<br /> Garbage $ 13.50 $ 1,000.00 $ 1,000.00 Took from General Building.
<br /> Dues/Subscrip/Licensing $ 14.50 $ 100.00 $ 100.00 $ -
<br /> Contract Services $ 4,803.74 $ 12,000.00 $ 12,500.00 $ 500.00 Grading, striping,curb painting,fertilizing,street sweeping
<br /> Capital Outlay $ 183,695.43 $ 223,833.00 $ 261,000.00 $ 37,167.00 Increased 15%for following road projects: Evenson,
<br /> Gravdahl, McGill(shape&gravel), Hubbard, Davis,Austin streets.
<br /> one of the above projects are Highway 371 related.
<br /> Street Lir'f' °' -
<br /> O /h Re air Supplies 1 $ 400.00 400.00)1 Merged with Repair/Maint/Service
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