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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 8/912004 BUDGET BUDGET OF NOTES
<br /> Current Taxes $ 204,977.11 $ 401,057.00 $ 428,322.00 $ 27,265.00
<br /> Driveway Permits $ 175.00 $ -
<br /> LGA $ 18,556.07 $ 36,830.00 $ 34,612.00 $ 2,218.00
<br /> Rent $ 1,400.00 $ 3,173.00 $ 3,173.00
<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 1 1 1 $ -
<br /> TOTAL RECEIPTS $ 246,817.25 1 $ 441,060.00 1 $ 465,934.00 1 $ 24,874.00
<br /> 2004 2004 2005
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 8/9/2004 BUDGET BUDGET OF NOTES
<br /> Roads&Streets
<br /> Wages $ 50,546.39 $ 76,000.00 $ 81,948.00 $ 5,948.00 3%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 /> Publishing $ 289.88 $ 200.00 $ 200.00 $ -
<br /> Repair/Maint/Services $ 7,469.43 $ 12,450.00 $ 13,950.00 $ 1,500.00 Combined Op/Maint/Repair Supplies. Salt, crackfiller, park supplies,
<br /> truck&equipment re airs.
<br /> City Share-PERA $ 2,584.58 $ 4,300.00 $ 4,147.00 $ 153.00
<br /> —City Share-FICA $ 3,066.84 $ 4,772.00 $ 5,081.00 $ 309.00
<br /> —City Share-MEDICARE $ 717.26 $ 1,135.00 $ 1,188.00 $ 53.00
<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 /> -
<br /> —Engineering Fees $ 1,219.00 $ 5,000.00 $ 8,000.00 $ 3,000.00 Combined Professional Services.
<br /> Medical $ 26.00 $ -
<br /> Travel/Conference/Schools $ 1,500.00 $ 1,500.00 $ - Combined Transportation
<br /> Telephone $ 728.20 $ 1,300.00 $ . 1,300.00 $ -
<br /> Garbage $ 701.29 $ 1,000.00 $ 1,000.00 $ - Took from General Building.
<br /> Dues/Subscrip/Licensing $ 14.50 $ 100.00 $ 100.00 $ -
<br /> Contract Services $ 4,953.74 $ 12,000.00 $ 12,500.00 $ 500.00 Grading, striping,curb painting,fertilizing, street sweeping
<br /> Capital Outlay $ 185,764.23 $ 228,453.00 $ 262,620.00 -$ 34,167.00 Increased 15%for following road projects: Evenson,
<br /> Gravdahl, McGill(shape&gravel), Hubbard, Davis,Austin streets.
<br /> None of the above projects are Highway 371 related. Mower/trimmer
<br /> Street Li htin $ -
<br /> Re air/Maint/Services $ 400.00 $ 400.00 $ - Combined Op/Maint/Re air Supplies
<br /> Electricity $ 6,709.03 $ 10,000.00 $ 10,000.00 $ -
<br /> Park $ -
<br /> Land $ 12,000.00 1 $ 12,000.00 1 $ -
<br /> Don s $ 3,000.00 -
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