HomeMy WebLinkAbout2012-06-05 Regular Meeting MINUTES
REGULAR MEETING
BOARD OF ALDERMEN
RIVERSIDE, MISSOURI
Tuesday, June 5, 2012
6:30 p.m.
The Board of Aldermen for the City of Riverside, Missouri, met in regular session in the Board
of Aldermen Chambers at City Hall, 2950 NW Vivion Road, Riverside, Missouri, on Tuesday,
June 5, 2012.
Mayor Rose called the meeting to order at 5:31 p.m. Those in attendance were Mayor Kathy
Rose, Aldermen Ron Super, Seth DeRose, Aaron Thatcher, Art Homer, Brad Cope, and Mike
Fuller.
Also present were City Administrator David Blackburn, City Attorney Nancy Thompson, City
Clerk Robin Littrell, Community Development Director Mike Duffy, Capital Projects Engineer
Travis Hoover, Public Safety Director Greg Mills, Community Development Assistant Sarah
Wagner, and Community Relations Director Meredith Hauck.
MOTION TO ENTER INTO Alderman Thatcher moved that the meeting go into closed
CLOSED @ 5:32 P.M. session pursuant to RSMo 610.021 (1) Legal Action and
litigation, RSMo 610.021 (2) Leasing, Purchase or sale of real
estate, RSMo 610.021 (3) Hiring, firing, disciplining or
promoting a particular employee, when personal information
about the employee is discussed, second by Alderman Super.
Yes: Thatcher, Super, Cope, Homer, Fuller, and DeRose.
Motion carried 6-0.
MOTION TO ADJOURN Alderman Thatcher moved that the closed session be adjourned
CLOSED @ 6:01 P.M. at 6:01 p.m. with no action taken and to continue closed after the
open session, second by Alderman Cope.
Yes: Thatcher, Cope, DeRose, Homer, Fuller, and Super.
Motion carried 6-0.
WORKSHOP SESSION Mayor Rose called the Workshop Session to order at 6:05 p.m.
Those in attendance were Mayor Kathy Rose, Aldermen Brad Cope, Mike fuller, Seth DeRose,
Art Homer, Aaron Thatcher, and Ron Super.
Also present were City Administrator David Blackburn, City Attorney.Nancy Thompson, City
Clerk Robin Littrell, Community Development Director Mike Duffy, Capital Projects Engineer
Travis Hoover, Finance Director ponna Resz, Public Safety Director Greg Mills, Public Works
Director Tom Wooddell, Community Development Assistant Sarah Wagner, Community
Relations Director Meredith Hauck, Captain Chris Skinrood, Captain Mike Costanzo, Operations
Support Director Mike Shelton, and Fire Chief Gordy Fowlston.
1
BUDGET WORKSHOP Finance Director ponna Resz explained the additions to the
Aldermen budget books for review this evening. Budgets
discussed and reviewed by the Board included; Administration
budget was presented by City Administrator Blackburn and
Human Resources budget was presented by Community
Relations Director Hauck. Resz then shared Fund Balance
information as of June 30, 2012 and estimates for five year
projection. A power point presentation was also
used with each discussion.
BREAK @ 6:46 P.M. Alderman Super moved to take a break at 6:46 p.m., second by
Alderman Thatcher.
Yes: Super, Thatcher, Homer, Cope, DeRose, and Fuller.
Motion carried 6-0.
REGULAR SESSION Mayor Rose called the Regular Session Meeting to order at 7:00
p.m.
Those in attendance were Mayor Kathy Rose, Aldermen Brad Cope, Mike fuller, Seth DeRose,
Art Homer, Aaron Thatcher, and Ron Super.
Also present were City Administrator David Blackburn, City Attorney Nancy Thompson, City
Clerk Robin Littrell, Community Development Director Mike Duffy, Capital Projects Engineer
Travis Hoover, Finance Director ponna Resz, Public Safety Director Greg Mills, Public Works
Director Tom Wooddell, Community Development Assistant Sarah Wagner, Community
Relations Director Meredith Hauck, Captain Chris Skinrood, Operations Support Director Mike
Shelton, and Fire Chief Gordy Fowlston.
PLEDGE OF ALLEGIANCE Mayor Rose led the Pledge of Allegiance.
PUBLIC COMMENT None.
CONSENT AGENDA Alderman Super requested R-2012-076 be pulled from consent
agenda for discussion.
Alderman Thatcher moved to approve the Consent Agenda with
Resolution R2012-076 removed for further discussion, second by
Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
MINUTES OF 05-14-12 Alderman Thatcher moved to approve the minutes of the May 14,
2012 meeting, second by Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
2
MINUTES OF OS-22-12 Alderman Thatcher moved to approve the minutes of the May 22,
2012 meeting, second by Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
MINUTES OF 05-29-12 Alderman Thatcher moved to approve the minutes of the May 29,
2012 meeting, second by Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
RESOLUTION 2012-072 Alderman Thatcher moved to approve Resolution 2012-072,
Bill Pay authorizing the expenditure of funds for fiscal �ear 2011-2012, for
weeks ending May 11`", May 18� and May 25"in the amount of
$590,569.93, second by Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
RESOLUTION 2012-073 Alderman Thatcher moved to approve Resolution 2012-073,
ROW Newman - Mattox Rd. approving a right of way agreement with Cynthia and Dale
Newman in connection with the Mattox Road Project, second by
Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
RESOLUTION 2012-074 Alderman Thatcher moved to approve Resolution 2012-074,
ROW Knappco - Mattox Rd. approving a right of way agreement with Knappco and a
Temporary Construction Easement in connection with the Mattox
Road Project, second by Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
RESOLUTION 2072-075 Alderman Thatcher moved to approve Resolution 2012-075,
Temp. Const. - Mattox Rd. approving a temporary construction easement for the Premium
Waters Project, second by Alderman Cope.
Yes: Thatcher, Cope, Fuller, DeRose, Homer, and Super.
Motion carried 6-0.
REGULAR AGENDA
RESOLUTION 2072-076 Alderman Super asked that the history of this easement be
Jansen Easement - St. Improv. discussed to update all Board members. Community
Development Director Duffy gave an overview of the issue.
Alderman Thatcher moved to approve Resolution 2012-076,
accepting a permanent easement from the Jansen Revocable
Trust in connection with the Argosy Casino Parkway Street
Improvement Project, second by Alderman Cope.
Yes: Thatcher, Cope, DeRose, Super, Homer, and Fuller.
Motion carried 6-0.
3
LIqUOR LICENSE Discussion regarding the dates for the next two months
Cindy Rice, Chamber for the Roller Derby at River Roll. This process is still the same
Ot Commerce as before, each month will be a separate individual license, we
are oniy approving the dates at one time. Skip with River Roll was
to be present tonight, but was not in the audience.
Alderman Thatcher made a motion to approve the temporary
liquor license contingent upon State of Missouri Approval to River
Roll — Roller Derby on June 24`" and July 22" seconded by
Alderman Cope.
Yes: Thatcher, Cope, and Homer.
No: Fuller, DeRose, and Super.
Motion tied 3-3, Mayor voted yes, making vote 4-3, motion
carried.
BIIL NO. 2012-023 City Clerk Robin Littrell gave second reading of Bill No. 2012-023.
Water Mains - MAW Joe Bednar with Spencer Fane gave overview of the Bill 2012-023
and explained the progress made with Missouri American
Water.
Alderman Thatcher moved to approve Bill 2012-023 and enact
said bill as ordinance, second by Alderman Cope.
Yes: Thatcher, Cope, Super, Fuller, Homer, and DeRose.
Motion carried 6-0.
BILL NO. 2012-031 Alderman Thatcher moved to remove this item from the agenda
New Hire — Comm. Dev. at this time, second by Alderman Cope.
Yes: Thatcher, Cope, DeRose, Homer, Fuller, and Super.
Motion carried 6-0.
BILL NO. 2012-032 City Attorney Thompson explained that this amendment to the
Amend 600.410 Liquor Code City Code puts it in-line with State Statute.
City Clerk Robin Littrell gave first reading of Bill No. 2012-032.
Alderman Thatcher moved to accept first reading and place
Bill No. 2012-032 on second and final reading, second by
Alderman Cope.
Yes: Thatcher, Cope, Homer, Fuller, DeRose, and Super.
Motion carried 6-0.
Alderman Cope moved to approve Bill 2012-032 and enact
said bill as ordinance, second by Alderman Thatcher.
Yes: Cope, Thatcher, Homer, Super, Fuller, and DeRose.
Motion carried 6-0.
CITY ADMINISTRATOR No Report.
4
ADMINISTRATION City Administrator David Blackburn reminded the Board that every
year we send a team to the Northland Regional Chamber Golf
Tournament and the Argosy tournament. By general consensus
of the Board they agreed to send a team to each tournament for
2012.
Blackburn also explained that the Platte County Sherriffs Dept.
needs an answer in regards to their radio tower request. Mayor
Rose gave an update on a phone call she received from
Commissioner Brown. Chief Mills added that the county does not
have to use our tower, but it is the optimal solution for Platte
County. General consensus was given by the Board to allow
Platte County for the radio tower request.
Blackburn also informed the Board that he and the Community
Development Director have a meeting tomorrow with Kansas City
Missouri Water Services and we will know more on our sewer
billing after the meeting.
COMMUNITY DEVELOPMENT Community Development Director Duffy gave an update to the
Board on the guy wire issue at Horizons. A letter was sent to
KCPL and as a result, we then had a conference call with them.
They would provide senior personnel on site last Friday morning
and they gave a couple solutions to the problem. Duffy explained
the option that will cost the city $15,000 to $20,000 and they have
the material on hand and that it would take 4-6 weeks for this
solution. This would keep the road as it was originally designed
and will keep the development online as well. Following
discussion by the Board, Alderman Homer moved to bring an
agreement with KCPL to the Board, approving the work for the
guy wire issue in Horizons, at a cost not to exceed $20,000,
second by Alderman Thatcher.
Yes: Homer, Thatcher, Fuller, DeRose, Super, and Cope.
Motion carried 6-0.
ENGINEERING Capital Projects Engineer Travis Hoover gave an update on road
closures. Northwood Road is closed now and should be open on
August 10�'. Mattox Road closure will be from June 11 thru
November 5'". The Vivion Road Bridge closure is tentatively set
for July 30 thru September 27 and these dates will be finalized
soon. The closure of Homestead road will be near the end of
June or early July, and flyers will go out to Homestead residents
when the dates are certain.
FINANCE No Report.
PUBLIC SAFETY No Report.
PUBLIC WORKS No Report.
5
PARKS & RECREA710N Community Relations Director Meredith Hauck announced to the
Board that the Science Program is full with 25 students and a
waiting list. Kids in the Kitchen will begin Thursday morning and
we are having two classes, both are full. Platte County Health
Department is coming in to help us with the classes in our new
kitchen at the Community Center. Night Courts will begin Friday
evening.
The American Street Rod Association has requested to host their
car show in May of 2013. Based on our experience with them this
year, following guidelines for hosting an event in our community
and communication with much of the city staff being quite a
challenge, we do not recommend approval of the 2013 request.
The Mayor and Board agree with staff recommendation.
The Romeo and Juliette performance went very well and hope to
be back next year.
LEVEE BOARD City Administrator Blackburn stated that he has a copy of their
final budget and will email that to the Board.
MAYOR'S DISCUSSION Mayor Rose attended the 10 year banquet for Miles of Smiles.
They have done great things for the Northland and our
community. I am very proud that we sponsor them. They are very
appreciative as well.
Last week I was able to attend the dedication of our training room,
now it is called the Jefferson Taylor Memorial Training Room. We
had an unveiling and a ceremony with the employees, that was
very nice. It was a great event for the organization and thank you
Chief for allowing me to be a part of that event.
Northwood Road — I am so glad they are working there. They
need to do whatever they have to do for an August 10`
completion.
Next week, June 14' Donna and I will have a special meeting on
the reporting process to Dept. of Economic Development for
businesses in Riverside.
Faith in Action on Memorial Day Weekend brought 40 kids on a
mission trip from Kearney, Nebraska to do work in our community.
Public Works Director Tom Wooddell and I helped this group on
Saturday morning and they did a fantastic job! We got so much
accomplished in a 5 hour time period. Oleta Rogers on Merrimac
got her large rocks placed in her yard area and is very pleased.
I have a budget request to consider a$50,000 request to get a
team to work on a plan for E.H. Young Park.
New signage for Argosy Casino Parkway is phenomenal and they
are helping so much. I would like to see signage of some type for
a visual to direct people to our park. I feel this is really needed.
Last Saturday I went to Park Hill for National Trails Day. They
now have a 7 year plan with about four phases. They had a Geo-
Cash Event and it is free to people. Meredith is now working on
this as a tourist event.
6
This Friday I am meeting with the Commission and Michael Gunn
to discuss park land located at Northwood Road and 52 Street.
BOARD OF ALDERMEN Alderman DeRose — Nothing to report.
Alderman Cope — Nothing to report.
Alderman Fuller— Nothing to report.
Alderman Homer— Nothing to report.
Alderman Thatcher — The Faith in Action work sounds like a very
positive result and a great thing to help in our community. The
other question I have for the Board is what they think about the
trail around the Gatewoods' area, if the HOA might deed the trail
to the city, would the Board want the trail if they would decide they
don't want it to be a private trail? We will discuss this further after
our HOA meeting.
Alderman Super — Nothing to report.
BREAK @ 7:50 P.M. Alderman Super moved to have a break at 7:50 p.m., second by
Alderman Fuller.
Yes: Super, Fuller, Thatcher, Cope, Hurt, and Bruns.
Motion carried 6-0.
BACK FROM BREAK @ 7:59 P.M.
MOTION TO ENTER INTO Alderman Super moved that the meeting go back into closed
CLOSED @ 8:00 P.M. session, pursuant to RSMo 610.021 (1) Legal Action and
litigation, RSMo 610.021 (2) Leasing, Purchase or sale of real
estate, RSMo 610.021 (3) Hiring, firing, disciplining or
promoting a particular employee, when personal information
about the employee is discussed, second by Alderman
Thatcher.
Yes: Super, Thatcher, Fuller, Cope, Homer, and DeRose.
Motion carried 6-0.
MOTION 70 ADJOURN Alderman Fuller moved closed session be adjourned at
CLOSED @ 10:02 P.M. 10:02 p.m. with no action taken, second by Alderman Homer
Yes: Fuller, Homer, Thatcher, Super, Cope, and DeRose.
Motion carried 6-0.
MOTION TO ADJOURN Alderman Thatcher moved to adjourn the meeting at 10:03 p.m.,
second by Alderman Fuller.
Yes: Thatcher, Fuller, Cope, Super, DeRose, and Homer.
� M�tions carried 6-0.
° ° /�
. �
� � . �_ , �� , - � � _
. � , ' Robin Littre , City Clerk
_. 7
�'R�$
06/05/2012
Administration
2012-13 Operating Budget
June 5, 2012
` wvE�� �arvE�n.!o�
Engineering Fees ���
NMN�MHWNGrs i 96�OW •• f 15.OW
FaMeeMarSeMms 30�W0 ]0.000
Engineering Fees of $90,000 for on-call Mu.,aa�,a„ ,s,aoo �s,000 -
services have been transferred from %•��. �� �w�«n , s,� ,s,000 -
Community Development to "1O�" 6,°°° 5,°°° .
NarINaMRepianYCM1UnEer 3,000 5,500 3,500
Administration. n.n.c�yeoc zs.000 ,o,000 -,aouo
KCA�G 15,000 15,000
Ama�lonRNQOU 5.000 9.00U -2.000
byner9Y ].500 ).500
PrkHYBrIUdWWd Yd.600 2S.SW
GIM on ihe Run 1.500 3.000 1.500
___���___ YMG 9.000 &000 "
L� t � WnrQNCCanmAmeMS 8.500 ].500 -1,OW
w— Ta41 N81,000 i188,000 -t9.000
Administration
Building Insurance
• New buildings & increased rates have
m� M�::� F��e.ai ra,m, . mi ��� a a,�,��:��,..�s ���a m zooe o� ma resulted in higher premiums
ea.�em Haa d me :v��. m�2 �� �o� . mapier Na� s��s ue w�nem nmr.�a • FY 2009 Aclual $42,642
Nere �s e ee��m.nae �eea. rn� p:�a� ayenx �u5,0001 �s .��ia� u,� . Fy 2010 Actual $57,411
wmairo an m me m.�«n.i ��.:, m��a�a . a orm iin< m amr m�<�i. me
pnpl�in on Me 4ailar will Ee � mnEenng ol a pM1n�ognpli Mat wn �aken W Ne • FY 2011 ACh12I $58,423
funeralprorssaionotOlRmrJellTaylor.
TM1raugh alalfing RiversiEe M1as takan on e kry mle in oryan¢inp Nis area's team • CURElIS BUd9C1 .P+�J����
anE tM1mug� �M1is Pe�liapMim vAll be able to yiva to dM1n age�oes xfial wss givm
�o�,n. ,msm�a�� • Requested Increase 20,000
� w ���„,„� • 2012-13 Budget $65,000 ����
1
06/OS/2012
Administration Administration
• Transit Services Additional Laserfiche workstation
• Redudion $33,000 • Currently have 1 worksta6on for Cily Hall
• 2 years ago KCATA indicated that our fee • Majority of time, someone is using this
would be increasing to $93,000 workstation
• This increase has not materialized. As •$4,500
such budget is restored to actual rate.
Rl� „��,� ����E
Administration Summary
Operating Human Resources
• Reduce Civic CommiMents (3,000)
• Funeral Team 5,000
• Building Insurance 20,000
• Transit Services ( 33,000)
• OverolllncreaseMisc.Accts 8,100
• TotalChange 2,100
Capital Equipment
• New Laserfiche Station 4,500
�L,.��� C ��
Hlghllghts
. e�9%Eniam���a���� --� � Top Clinical Risks Identified
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Rec ommendations for next program
Top Lifestyle Risks
. Incentivize physicel activiry antl preventive screeningsto
I dentified adEress high problem areas
.��•-+-b.� �• � � � � � � � � W .Introtluceincentivesforimprovinglabvaluesiromprior
N m ��� programcycle
aw...� � . Wei@� BMI imV�ti��nent Incen[rve �igher t�an o0ier Inipmvements
° "."n.� �o
„„ � • S[mctureincentiveprogramwhereitrewartlsengagamentat
* •��-. � di(ferentlevels. ratherthanjust participation
.aw.,.w�... �
. • Ibrexamp�e. earning 30Qi00 polnb earns e$1001rroen�ve
• Fore�mpie earning ]01999 poinls eams a$200 incenUVe
• Por exemple. eeming 1000 poinp eaerts a E300 IncenOVe
• Integratechallenges(WeightorStep)Intowellnessincentives
RI . HealthyaltamativesinvenCingmachines(co/orcotletlsystem)
»--�-•—� . Smokefreeoncirygrounds? (inclutlinginside0arkingbtcars)
Human Resources FY 12113 Human Resources
Plan
Professional Human Resource Services
Z��Z • OmniEmploymentManagementServices
• Conducl BOA Goals 8 usioning Workshop . g59,400
• Conducl Salary Survey
• Review and Update Job DescnDtions • Cemer Wellness Pfogfam
• Update Employee Handbook and develop Operetions Manual •$25,000
• Develop new peAormance management system • PelfoRnance Management SyStem
• $50,000
20ta • Requested budget- $134,400
• Adopt new pertormance management system
• Trein supervisors and implement new syslem for 2013 C��
reviews
Employee Snapshot - 2011
Merit Increase Overview
Base Femily Coverage (MedicalMsion/Dental): $5709
5 Year Comparison • Inaeased $468 ar 10.08 %
pp� � �_�% y,g% RangeA:57��900bS33,300
]p08 O.MA 1.0% 5.8%
2008 9.0% R.]% OX
]010 20% 1.5% 0% �app H68 p% SfiSt O.TM SM 59.Z1
m+� zax �.ox s.ax
Ranga F: 517,850 to Sb3.160
, WVERS .� . .. . . . ..
.. su.uo s�ee ax uoe t.oex tu+ i�aee
3
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Employee Snapshot - 2012
2012 Recommendation BaseFamilyCoveiage(MediwWisian/DeMaq:E5538
�'' • Inaeased $429 or 8.40°h
7% f$1,001 RangeA:5Z7.900WS32,300
2% 102,003
3% E159,004 u�.eao Fuc sw �eze +.'rrn 7sae tu.0
4°i 204,005 sn.soo s�zs zw sssz o.s5x S+zs N.n
5% E255.007 RangeF:E37,650w553,750
�
��� S�S,I50 yl]8 9% 51.38/ f.23% 3C15 i95.B8
�^-^.°• 515.150 SO]8 2% 5808 1.18% 5080 518.16
Employee Snapshot - 2012 Fund Balance
Base Individual Coveage (MediwWision/Dentaq: E�6
• No Increau(or 2012
Range A: 5�1.900 to 531,300
Sz�.eoo W e% SBZ! S91.e6
S2],800 50 ]% 555] Stt13
Range F: 517,650 to S`''7,Y50
�
516�� 9% f1.891 582A8 <S�-�.' _�
.H5.�.50 SO 2% 3�9 53t.86 � M'_•
Fund Balance at 6/30/12 Fund Balance at 6/30/12
�� ,�..;;.� ,�.�.�.� �,x�
WsYFW 11A11,000 LepWlnprewmN ]W.UW 11.312.000 1�.1]],W�
cM+�mn�✓+emse ]ao.000 �wmu.�ypwynpnsa 2.aw.aoo �.sls.000 4i�0.oM
canin.NO.�.ba�w� xA�.oao c.M+Ewbmae us.000 �u.oao n.000
CWEPTmaa IJ5.000 OeMBaNU t.]P1.4W 1.350.000 i3.OW
OWBeMVa �,]]O.WY Tolel M.3�1.000 3q505.000 f0.1M�W0
TWI 3qN1.YW
ruV �L.J.� ���
4
06/05/2012
Fund Balance at 6I30112 General Fund
o..�.� ,�.�;;.� ,x,�.� »�.� �..�». ,,.� �,,.� -
cw�m.a ma.aao nw.000 nau,.00 Fees.iinesdFarlwbrts x�e.�ao s�s,�ao -
cmmY�iY�N ].W3.000 tAK.oW .ti��M BYUTa 1.f00.000 1.200.� -
csqtlEpymrl 1]5.000 A53.000 Ii.000 MolnFUdTUt 110.000 110.000 -
Do018ervks �.903.000 1.]Y.000 �24W
Tabl 211.N1.000 ]0.506.000 10.1M.�ao UI19YTU 5]O.OW 800�000 30.000
SYesUSeTV t85.000 105.000 �
�IQnpwvnr�FUY�qwnm�reeawnwdmMit0.N0.mG�M FNSCaunOIRoMBWeiu 80.000 80�000 -
ny.m.w�a�auemna.am�oia�a � � i�wso�.mm� zsz.oao zaz.000 so.000
+s�..reaeRwe -uo..u.u..wnr �,y.�.p�� 9eAes 1o1�w'! b.uz
Nvpelt ITre 1 .I�M1�TULa I.I�Ylaiunm
UYy RealEaWelncame �,]00.000 /.250.000 50.000
ComnwtY�+�'NWmmtFUMqm TdalRarruq 'l�OSt.'!85 ].OB1.P9] 95./4II
N.0]5.000 sM Gn qtqqly M N5.000: aM n�eMa plen bwml aM w!i nISS].000.
Real Estate Income Forecast Capital Improvement Fund
�,.�� � , ,.�.� ,.�.� - �
Raw�un
Secwq150min �x 3.000.000 3.WO.YW InvveNnnllncome 10.000 10.000 -
OvxS100nion f.6% 1.SOO�WU 19G.000 Meeou�lO�mYqCmimbNm B.6�9.�.98 ].000.218 -1.SOB.Y20
TN S.W0,000 ��SO.OW Re"vnbhamaMaEntlliea fi,888,W0 4,330,000 -],SSfi
tiwb.nOWM1+Mn+ip�adYSlWnien. WIN�ImwYatlredWmnrs.wue� TdalNmmun 15./02.N8 11.9b.218 -4�082.220
alYe%. irxAOW YiilO nim.
L�� C�'w
Community Development Fund C)ebt Service Fund Revenues
Revenues
-��� - � ' � � �
m.swo.mi� �00 �WU - TFRSw�ue 4.30D.000 z.ceo.00a ezo.000
TIFRevenue 108.500 81.6W -15.W0 �4SeleHaued� 1.�]0.000 1.000,000 A]0.000
LaMS�bPraaeEa 882.100 - 2Y2.11p Nua�ImmlhKame 50.000 60�UW '
'raai eae,eao e�,mo -sm.�oo
BoM Prouetla I,�03.000 - -2.�03,000
ToW 8,239,000 3.8]0.000 -3,2S9,U00
TnulanROmOlherFUnOS 1.000,000 2.500,000 1,500,000
TalelwlNTmakn �.Y13.W0 Q{'/0.000 -]59.OW
iuv�°� c��
5
o6/os/zoiz
Debt Service Fund Tourism Fund
Expenditures Revenues & Expenditures
flewnw�
Nntlpel T,710.W0 R.M6.000 118.000 TourlamTa�c 1)5,000 1]5.000 -
Intereet 2,12].000 P.0]1.000 -108.000 M�c Rsvenue� 5,000 S.OW -
FiyRedemptlm �06.000 810.p00 205.000 TdalRevenuu 180.000 180.000 ..-
TIFIOLevx qslriG BBE.000 ]00.000 8,000 �
leresASewm�nt lOt.000 EW.00o -s.a00 E�entlilwaa . .
Reluntlinp BwMa 2.M3,000 - -2.�OJ.000 ���mEnh�snenl iB0.00D 180,000 '
Fw 15.W0 15.000 - TotalE�mCituna 180,000 180.000 -
TWeI 8.588.000 fi.U1,000 .2.1]5.000 ���
C �E �_'�_' ...,„��
Ending Fund Balance
Estimates
�z � �.�.�
�,� a.�.� �.,�.�
er�m� e,aa,000 -i.�.000
wms s.ne.000 z.xx.000
erw7s aASt,aoo �'e,000
enw» e.n�.000 -iei.aoo
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6