HomeMy WebLinkAboutCity Council Packet 09.04.2018 NEXT RES.NO.R18-46
NEXT ORD.NO.018-02
CITY OF LAUREL
CITY COUNCIL AGENDA
TUESDAY—SEPTEMBER 4, 2018— 6:30 P.M.
WELCOME . . . By your presence in the City Council Chambers, you are participating in the process of representative
government. To encourage that participation, the City Council has specified times for citizen comments on its agenda--once
following the Consent Agenda, at which time citizens may address the Council concerning any brief community
announcement not to exceed one minute in duration for any speaker; and again following Items Removed from the Consent
Agenda, at which time citizens may address the Council on any matter of City business that is not on tonight's agenda. Each
speaker will be limited to three minutes, unless the time limit is extended by the Mayor with the consent of the Council.
Citizens may also comment on any item removed from the consent agenda prior-to council action, with each speaker limited
to three minutes, unless the time limit is extended by the Mayor with the consent of the Council. If a citizen would like to
comment on an agenda item, we ask that you wait until the agenda item is presented to the Council by the Mayor and the
public is asked to comment by the Mayor. Once again, each speaker is limited to three minutes.
Any person who has any question concerning any agenda item may call the City Clerk-Treasurer's office to make an inquiry
concerning the nature of the item described on the agenda. Your City government welcomes your interest and hopes you will
attend the Laurel City Council meetings often.
1. PIedge of Allegiance.
2. Roll Call of the Council.
3. Approval of Minutes of August 21,2018.
4. Correspondence.
5. Council disclosure of ex parte communications.
6. Public Hearing.
® 2018-2019 Preliminary Budget and Tax Resolutions
7. Consent Items.
NOTICE TO THE PUBLIC
The Consent Calendar adopting the printed Recommended Council Action will be enacted with one vote. The Mayor will
first ask the Council members if any Council member wishes to remove any item from the Consent Calendar for
discussion and consideration. The matters removed from the Consent Calendar will be considered individually at the end of
this Agenda under "Items Removed f-om the Consent Calendar."(See Section 12) The entire Consent Calendar, with the
exception of items removed to be discussed under "Items Removed from the Consent Calendar,"is then voted upon by roll
call under one motion.
a. Claims for the month of August 2018.
b. Approval of Payroll Register for PPE 8/31/2018 totaling $154,179.60.
C. Receiving the Committee/Board Minutes into the Record.
1) Budget/Finance Committee minutes of August 21,2018.
2) Public Works Committee minutes of August 20,2018.
3) Laurel Airport Authority minutes of July 24, 2018.
4) Park Board minutes of August 2,2018.
8. Ceremonial Calendar.
9. Reports of Boards and Commissions.
10. Audience Participation (Three-Minute Limit).
Citizens may address the Council regarding any item of City business that is not on tonight's agenda. Comments regarding
tonight's agenda items will be accepted under Scheduled Matters. The duration for an individual speaking under Audience
Participation is limited to three minutes. While all comments are welcome, the Council will not take action on any item not
on the agenda.
11. Scheduled Matters.
a. Confirmation of Appointments.
• Laurel Police Department: Hunter Heusner and Steven Baumgartner
®
Swearing-in Ceremony
• Laurel Volunteer Fire Department: Justin Romero, Matt Whilloughby, Darin Warver,
and Levi Jones
• Laurel Volunteer Ambulance Service: Mandi Crable, Keoni Momohara, and Philip
Hackman
• Laurel Volunteer Ambulance Service as Ambulance Driver: Devin Johnson
b. Resolution No. RI 8-46: A resolution approving and adopting the Final Budget for the City of
Laurel for the fiscal year 2018-2019.
c. Resolution No. RI 8-47: A resolution levying taxes for general and specific purposes for the City
of Laurel, Montana, for the fiscal year beginning July 1, 2018.
d. Resolution No. RI 8-48: A resolution levying and assessing all of the property embraced within
Special Improvement Lighting District No. 2 of the City of Laurel, Montana, for the entire cost
of maintenance and electrical current for the fiscal year 2018-2019.
e. Resolution No. RI 8-49: A resolution levying and assessing all of the property embraced within
Special Improvement Lighting District No. 3 of the City of Laurel, Montana, for the entire cost
of maintenance and electrical current for the fiscal year 2018-2019.
f Resolution No. RI 8-50: A resolution levying and assessing all of the property embraced within
Street Sweeping District No. I of the City of Laurel, Montana, for the purpose of the sweeping of
streets in the downtown or Business District for the fiscal year 2018-2018.
g. Resolution No. Rl 8-5 1: A resolution levying and assessing the cost of street maintenance and/or
improvements for Street Maintenance District No. I that constitutes all streets and alleys
embraced within the City of Laurel, Montana, for fiscal year 2018-2019.
h. Resolution No. RI 8-52: A resolution levying and assessing the cost of street improvements for
Special Improvement District No. 113 within the City of Laurel, Montana, for fiscal year 2018-
2019.
i. Resolution No. RI 8-53: A resolution levying and assessing the cost of park improvements for
Special Improvement District No. 114 within the City of Laurel, Montana, for fiscal year 2018-
2019.
j. Resolution No. RI 8-54: A resolution levying and assessing the cost of sidewalk improvements
for Special Improvement District No. 115 within the City of Laurel, Montana, for fiscal year
2018-2019.
k. Resolution No. RI 8-55: A resolution levying and assessing the cost of sidewalk improvements
for Special Improvement District No. 116 within the City of Laurel, Montana, for fiscal year
2018-2019.
1. Resolution No. RI 8-56: A resolution levying and assessing the cost of sidewalk improvements
for Special Improvement District No. 117 within the City of Laurel, Montana, for fiscal year
2018-2019.
m. Resolution No. RI 8-57: A resolution levying and assessing the cost of sidewalk improvements
for Special Improvement District No. 118 within the City of Laurel, Montana, for fiscal year
2018-2019.
n. Resolution No. RI 8-58: A resolution levying and assessing the annual cost of sidewalk
improvements for residential properties pursuant to the City's Residential Sidewalk Replacement
Program within the City of Laurel, Montana, for fiscal year 2018-2019.
o. Resolution No. RI 8-59: A resolution levying and assessing a special tax against certain property
in the City of Laurel for delinquent water charges.
p. Resolution No. RI 8-60: A resolution levying and assessing a special tax against certain property
in the City of Laurel for delinquent sewer charges.
q. Resolution No. R18-61: A resolution levying and assessing a special tax against certain property
designated as garbage districts in the City of Laurel, Montana, for the removal of garbage and
refuse.
r. Resolution No. R18-62: Resolution awarding CMG Construction, LLC the contract for the City
of Laurel's 2018 Pavement Maintenance Project and to authorize the Mayor to sign the contract
on the City's behalf.
s. Resolution No. RI 8-63: A resolution of the City Council requesting a reservation of Bridge and
Road Safety and Accountability Program funds as required by Montana law.
t. Resolution No. R18-64: A resolution of the City Council authorizing the release of funds from
the Tax Increment Financing District Fund for Fagade Improvements for the properties located at
208 1"Avenue and 301 West Main Street, Laurel Montana.
u. Resolution No. R18-65: A resolution of the City Council authorizing the release of funds frorn
the Tax Increment Financing District Fund from the Technical Assistance Grant Program to
improve properties located within the City of Laurel's Tax Increment Improvement District.
12. Items Removed From the Consent Agenda.
13. Community Announcements (One-Minute Limit)
This portion of the meeting is to provide an opportunity for citizens to address the Council regarding community
announcements. The duration for an individual speaking under Community Announcements is limited to one minute. While
all comments are welcome, the Council will not take action on any item not on the agenda.
14. Council Discussion.
Council members may give the City Council a brief report regarding committees or groups in which they are involved.
15. Mayor Updates
16. Unscheduled Matters.
17. Adjournment.
DATES TO REMEMBER:
City Hall Closed—Labor Day - Monday
Budget/Finance Committee - Tuesday @ 5:30 p.m. Council Conference Room
Laurel City Council - Tuesday @ 6:30 p.m. Council Chambers
City/County Planning Board - Thursday @ 10:00 a.m. Council Chambers
Park Board - Thursday @ 5:30 p.m. Council Conference Room
Council Workshop - Tuesday @ 6:30 p.m. Council Chambers
Library Board - Tuesday @ 6:00 p.m. Laurel Library
Cemetery Commission - Tuesday @ 5:00 p.m. Council Chambers
Public Works Committee - Monday @ 6:00 p.m. Council Chambers
Laurel Urban Renewal Agency - Monday @11:00 a.m. Council Conference Room
Budget/Finance Committee - Tuesday @ 5:30 p.m. Council Conference Room
Laurel City Council - Tuesday @ 6:30 p.m. Council Chambers
Tree Board - Thursday @ 9:30 a.m. Public Works Conference Room
Emergency Services Committee - Monday @ 5:30 p.m. Council Chambers
Council Workshop - Tuesday @ 6:30 p.m. Council Chambers
Laurel Airport Authority - Tuesday @ 7:00 p.m. Laurel Airport
The City makes reasonable accommodations for any known disability that may interfere with a person's ability to
participate in this meeting. Persons needing accommodation must notify the City Clerk's Office to make needed
arrangements. To make your request known, please call 406-628-7431, Ext. 2, or write to Bethany Langve, PO Box
10,Laurel,MT 59044,or present your request at City Hall, 115 West First Street,Laurel,Montana.
Nil ES OF THE CITY COUNCIL OF LAUREL
AUGUST 21,2018
A regular meeting of the City Council of the City of Laurel, Montana, was held in the
Council Chambers and called to order by Mayor Tom Nelson at 6:30 p.m.on August 21,2018.
COUNCIL MEMBERS PRESENT: Emelie Eaton Heidi Sparks
Bruce McGee Richard Herr
Scot Stokes Iry Wilke
Bill Mountsier
COUNCIL MEMBERS ABSENT: Richard KloseDRAFT
OTHER STAFF PRESENT: Forrest Sanderson,Interim Planner
Mayor Nelson led the Pledge of Allegiance to the American flag.
Mayor Nelson asked the council to observe a moment of silence.
MINUTES:
Motion by Council Member McGee to approve the minutes of the regular meeting of August
7, 2018, as presented, seconded by Council Member Eaton. There was no public comment or
council discussion. A vote was taken on the motion. All seven council members present voted aye.
Motion carried 7-0.
CORRESPONDENCE.
• Laurel Chamber of Commerce minutes of July 12,2018;Laurel Chamber of
Commerce Agenda of August 9,2018.
.._._ COUNCIL DISCLOSURE OF EX PARTS COMMUNICATIONS:None.
PUBLIC HEARING:
• Ordinance No.018-01:An ordinance amending chapter 15.70 of the Laurel Municipal
Code to update the City's Floodplain Regulations.
Mayor Nelson stated this is the time and place set for the public hearing on the City of Laurel's
Ordinance No. 018-01, an ordinance amending chapter 15.70 of the Laurel Municipal Code to
update the City's Floodplain Regulations.
Mayor Nelson opened the public hearing and asked Staff to present the item prior to hearing the
public comments.
Forrest Sanderson, the Interim Planner, stated this is the second reading for the floodplain
regulations. This matter has been discussed at two Workshop sessions. These regulations meet the
Montana minimum standard. They have been sent to DNRC, and the City has not received any
comments back.These regulations will put the City in compliance with the National Flood Insurance
Program. This allows for businesses and homeowners to buy and sell their properties. In the future,
the City can look into adopting more than the minimum standard.
Mayor Nelson opened the floor for public comment and stated that copies of the rules governing the
public hearing were posted in the council chambers.
Mayor Nelson asked three times if there were any proponents.There were none.
Mayor Nelson asked three times if there were any opponents.There were none.
Mayor Nelson closed the public hearing.
Council Minutes of August 21,2018
CONSENT ITEMS:
• Claims for the month of August 2018 in the amount of$116,304.83.
A complete listing of the claims and their amounts is on file in the Clerk/Treasurer's Office.
• Clerk/Treasurer Financial Statements for the month of July 2018.
• Approval of Payroll Register for PPE 8/12/2018 totaling$175,847.47.
• Receiving the Committee/Board/Commission Reports into the Record.
--Budget/Finance Committee minutes of August 7,2018,were presented.
--Council Workshop minutes of July 31,2018,were presented.
--Laurel Urban Renewal Agency minutes of July 18,2018,were presented.
--Laurel Urban Renewal Agency minutes of July 31,2018,were presented.
--Laurel Urban Renewal Agency minutes of August 2,2018,were presented.
--Library Board minutes of June 12,2018,were presented.
--Library Board minutes of July 10,2018,were presented.
--Emergency Services Committee minutes of July 23,2018.
--City-County Planning Board minutes of May 3,2018,were presented.
The mayor asked if there was any separation of consent items. There was none.
Motion by Council Member Eaton to approve the consent items as presented, seconded by
Council Member McGee. There was no public comment or council discussion. A vote was taken on
the motion. All seven council members present voted aye. Motion carried 7-0.
CEREMONIAL CALENDAR: None.
REPORTS OF BOARDS AND COMMISSIONS: None.
AUDIENCE PARTICIPATION(THREE-MINUTE LIMIT): None.
SCHEDULED MATTERS:
• Confirmation of Appointments.
o Temporary Appointment of Council Member Sparks to the Budget/Finance
Committee from August 21`to October 31",2018.
Motion by Council Member Eaton to approve the temporary appointment of Council
Member Sparks to the Budget/Finance Committee from August 2151 to October 31",2018,seconded
by Council Member Herr. There was no public comment or council discussion. A vote was taken
on the motion. All seven council members present voted aye. Motion carried 7-0.
• Ordinance No. 018-01:An ordinance amending chapter 15.70 of the Laurel Municipal
Code to update the City's Floodplain Regulations. Second reading.
Motion by Council Member Stokes to adopt Ordinance No. 018-01, seconded by Council
Member McGee. There was no public comment or council discussion. A roll call vote was taken on
the motion. All seven council members present voted aye. Motion carried 7-0.
Forrest Sanderson, the Interim Planner, addressed Council. He stated that he initially quote
the cost to bring the City into compliance with their Floodplain Regulations to be approximately
$5,000.He was happy to report that he came in significantly under that budget.
2
Council Minutes of August 21,2018
• Resolution No. R18-44: A resolution of the City Council authorizing the award of
grants from the Tax Increment Financing District funds pursuant to the LURA Large
Grant request program for eligible applicants and improvements.
Motion by Council Member Wilke to approve Resolution No. R18-44,seconded by Council
Member Mountsier. There was no public comment or council discussion. A vote was taken on the
motion. All seven council members present voted aye. Motion carried 7-0.
• Resolution No. R18-45: A resolution of the City Council authorizing the release of
funds from the Tax Increment Financing District fund from the City's TIFD grant
programs to improve the Montana State Fireman's Memorial which is located entirely
within the Tax Increment Improvement District.
Motion by Council Member Herr to approve Resolution No. R18-45, seconded by Council
Member Mountsier. There was no public comment or council discussion. A vote was taken on the
motion. All seven council members present voted aye. Motion carried 7-0.
• Motion to allow Council Member Stokes to be absent from the City of Laurel for more
than ten days(LMC 2.12.060)
Motion by Council Member Sparks to allow Council Member Stokes to be absent from the
City of Laurel for more than ten days (LMC 2.12.060), seconded by Council Member Mountsier.
There was no public comment or council discussion. A vote was taken on the motion. All seven
council members present voted aye. Motion carried 7-0.
ITEMS REMOVED FROM THE CONSENT AGENDA: None.
COMMUNITY ANNOUNCEMENTS(ONE-MINUTE LIMIT):
Former Mayor Olsen announced that the State Firemen's Memorial will be dedicated on September
8th.There will be a street dance,silent and live actions,and a keynote speaker.Events start at 3:p.m.
COUNCIL DISCUSSION:
There will be a ground-breaking ceremony for the SED Basin project on Wednesday,September 12111
at 5:30 p.m.All Council Members are invited to attend.
A resolution to move forward with the West Railroad project is in the works. The Public Works
Director is hoping to have it on the next agenda.
The next"Meet with a Council Member"is scheduled for August 300'at High Plains Brewery with
Council Member Sparks.
Emergency Services Committee is scheduled for August 27th at 5:30 p.m. There was no quorum at
the last meeting,so business was conducted.
Council President Eaton thanked Council Member Mountsier for running the Public Works
Committee meeting;it was ran efficiently.
Council President Eaton is excited to have Council Member Sparks on the Budget/Finance
Committee over the next few weeks.
It was questioned if Council can get an update on the progress to place vault toilets in Riverside Park
and for an update on where the City is on hiring a new Planner. Mayor Nelson added both items to
the next Workshop agenda.
MAYOR UPDATES:
Mayor Nelson reminded Council of the Montana Leagues of Cities and Town annual conference at
--- the end of September.There is still time to register if you are interested.
UNSCHEDULED MATTERS: None.
ADJOURNMENT:
3
Council Minutes of August 21,2018
Motion by Council Member Mountsier to adjourn the council meeting,seconded by Council
Member McGee. There was no public comment or council discussion. A vote was taken on the
motion. All seven council members present voted aye. Motion carried 7-0.
There being no further business to come before the council at this time,the meeting was adjourned at
6:59 p.m.
bax a'a"
Brittney Moorm n Admmistrative Assistant
Approved by the Mayor and passed by the City Council of the City of Laurel,Montana,this 4"'day
of September 2018.
Thomas C.Nelson,Mayor
Attest:
Bethany Langve,Clerk/Treasurer
4
MINUTES
BUDGET/FINANCE COMMITTEE
AUGUST 21,2018 5:30 P.M.
COUNCIL CONFERENCE ROOM
MEMBERS PRESENT: Emelie Eaton Bruce McGee
Heidi Sparks Scot Stokes
OTHERS PRESENT: Bethany Langve Mayor Tom Nelson
The Chairperson called the regular meeting of the Budget/Finance Committee to order at 5:30 p.m.
Public Input: There was no public present.
General Items:
a. The minutes of the August 7,2018 meeting were presented. Scot made a motion to approve the
minutes as presented, seconded by Emelie, all in favor,motion passed.
b. There was one Purchase Requisition presented to the Committee for the approval of an overhaul to the
exiting City of Laurel website. Four quotes were presented to the Committee for the re-design and
overhaul of the website. The City of Laurel staff recommended the Budget Finance Committee approve
the Municode quote,totaling$8,650. The Committee agreed that something needed to be done with the
existing website but wanted to ensure that the technology used for the website wouldn't be lost over
time as technology advances. Bethany stated that all the key features of the website would be upgraded,
as those upgrades became available, for free. The Committee requested that the website be re-evaluated
annually to ensure that the City is seeing a return on the investment. There was also concern about how
much time it was going to take the City staff to update the website. Bethany stated she would pass on
these concerns to the CAO and Mayor and the website had reports that could be used to measure traffic
of certain features. If those features were not being used,they could be removed from the website.
Heidi made a motion to approve the purchase requisition for the website overhaul, seconded by Scot,all
in favor, motion passed.
c. The Mayor has reviewed and signed the July journal vouchers, including closing journal vouchers for
Fiscal Year 2018. The Committee reviewed all journal vouchers. The Committee requested that
Bethany explain the journal vouchers. Bethany gave a brief description of all journal vouchers. Scot
made a motion to approve the June journal vouchers and all closing journal vouchers for Fiscal Year
2018,Bruce seconded, all in favor,motion passed.
d. The Utility Billing adjustments were reviewed by the Committee. Bethany noted that there was
nothing unusual about the adjustments. The adjustments were reviewed by each committee member,
and a brief explanation of the Utility Billing adjustments was given by Bethany. Scot made a motion to
approve the UB adjustments, Bruce seconded, all in favor, motion passed.
e. The monthly financial statements were not presented to the Committee as the budgetary numbers for
Fiscal Year ending 2019 had not been entered fully. The data would not be complete. Bethany will
present the financial statements for June and July 2018 to the committee on September 4"'.
f. Claims entered through 08/17/2018,totaling$116,304.83, were presented to the Committee. Emelie
had previously reviewed the claims detail register and check register. There were no questions from the
1
committee regarding the claims. Emelie made a motion to recommend approval of the claims to
Council, Scot seconded the motion, all in favor,motion passed.
g. The Comp/Overtime report for PPE 08/12/18 was reviewed by the Committee. There were no
questions regarding this Comp/Overtime report.
h. The Payroll Register for PPE 08/12/18 totaling$175,847.47 was reviewed by the Committee. Scot
made a motion to recommend approval of the payroll register to the Council,Bruce seconded the
motion,all in favor,motion passed.
New Business:
a.
Old Business:
a. The CAO has not met with the Judge regarding the Court Accounts Receivable so there is no update yet.
Other Items:
Announcements:
a. The next scheduled meeting will be September 4,2018 at 5:30 p.m.
b. The Mayor stated that the budget process is almost complete. He will be meeting with the
Clerk/Treasurer to finalize the budget numbers. In the past the CIP fund was available to the
departments for use. This fiscal year the CIP funds will be used to purchase the VOIP system for the
City and new dispatch software for the Police Department. The Committee asked if the budget had a
second new officer budgeted. The Mayor stated that he was going to wait until Fiscal Year 2020 to see
if General Fund could handle another officer. The Mayor stated that the Emergency Disaster fund has
over$174,000 in it because the City has milled 2 mills annually since the 2011 flood. The City will not
be milling 2 mills this fiscal year. There will be a future Council meeting devoted to the LURA process
for grants. He also reminded the Committee that this year is a business year for Montana League of
Cities and Towns. He asked Chairwoman Emelie Eaton if she would be the delegate for the City. She
stated that she would be happy to do that for the City.
The meeting adjourned at 6:25 p.m.
Respectfully submitted,
Bethany Langve,City Clerk/Treasurer
2
Minutes
Public Works Committee
August 20, 2018 6:00 P.M.
Council Conference Room
Those present:
Kurt Marhegard, Staff Advisor
Bethany Langve, Clerh/Treasurer
Emelie Eaton, Chair
Bill Mountsier, Vice Chair
Heidi Sparks
Karl Dan Koch
Richard Herr
1.There was no public in attendance.
2. General items
a. Review and approve minutes of)uly 23, 2018 meeting. The
minutes were reviewed. Karl Dan Koch moved the minutes be
approved as written. Richard Herr and Heidi Sparks seconded.
The motion was approved.
3. Old Business
Emergency Call-outs
Kurt had supplied all attendees with a list of all Emergency Call-outs since
My 1, 2018. The )uly items had been reviewed at the )uly Public Works
meeting. On August 51h a water main breaks was reported north of
Nutting Park. The break was in a field along East 7th Street. It was
discovered that 5' of asbestos concrete pipe had disintegrated under
pressure. This is the 3rd break in that pipe in 14 years. Staff wants to have
City crews replace the entire pipe. Bill Mountsier inquired as to the cost for
a project like that. The Public Works Director responded that it would cost
approximately $9,000 for the pipe and the costs to pay the employees at
their regular rates. On August 9th a manhole lid came off along East Main
Street. On August 16th crews were sent to turn on water at 201 3rd Avenue.
There were two curb boxes side by side and the wrong one had been
turned off earlier. On August 18 th the sewer plant digester sump pump fail
alarm sounded.
4. Old Business
a. KU and Great West Engineering Reports
Kurt had a copy of the August 15, 2018 City of Laurel Project Status
Update from KL) as well as the July 27, 2018 Project Progress Update from
Great West ready for all members.
*KLJ Report:
"The first item was the Waste Water Treatment Screw Press.
This item is currently out to bid and the bid will close on August 30th.
**H25 Remediation-
Kurt stated that the sample results had come back from Energy Labs.
Those results indicated high H25 coming from BN5F. It also indicated
chemicals coming from Village Subdivision. Additional tests were done on
August 14th and those tests were sent to Energy Labs for more testing.
**WWTP Digester Rehabilitation-concurrent with screw press.
"Archimedes Screw Rehabilitation-Carl Jackson had stated at the July
meeting there likely would be nothing done on this project until
September.
**East 6 th Street —due to discovered issues with water mains and requests
for off-street parking, the scope of this issue changed and nothing will be
done until spring of 2019.
"Pavement Maintenance-
This item already went out to bid and was presented to the City Council.
Because the only bidder subsequently stated he could not begin work until
next year and thus could not guarantee future costs the bid was rejected
by the Council. The project since has gone back out for bid and bid
opening will be August 24th. CMG and Hanson Construction have
expressed interest this time.
**On-Call Professional Services-KL) provided no services in the last month.
**Laurel Planning Services-
Forrest Sanderson continues to fill in. Forrest Sanderson continues to serve
as the City's Floodplain Director.
"Other Notes and Information-
This is a 1S item list that appears at the end of KUs report. Only those
items that were discussed will be listed here.
***4b. Street Maintenance - Pavement management program-KLJ reports
that, based on the August 13 meeting, a task order is forthcoming.
***Railroad Street Coordination-a joint resolution between the City and
County is pending.
*Great West report:
"Intake Emergency Plan-removal of the temporary weir is still pending.
**New Water Intabe-the Army Corp of Engineers has stated they want the
"protected wetlands area", which was increased to a two acre area, to be
protected forever. Discussions continue on this issue as it is contrary to what
had been discussed by all parties previous to this time.
"Water System Improvements-COP has not provided a construction
schedule.
"Water System Improvements-no worh has been done.
**Water and Sewer Rate Study. Heidi 5parl:n stated she had received
adequate answers to her questions but was concerned that the rate study
implies that water rates would be increased. Clerk? Treasurer Langve was
present to explain the funding and the study. Langve stated that the
process was similar to taping out a loan where the financing institute asks
for pay stubs. This is essentially Great West asking to prove the City can
pay for the project and prove it does not have too much debt.
Chair Eaton left to attend another meeting and Vice Chair Bill Mountsier
conducted the meeting from this point forward.
Public Worbs Vice Chair Mountsier asked for further clarification. Clerk?
Treasurer Langve stated that basically we need to thinh of the enterprise
funds as our chechboobs and this is a review of whether the City has a
steady or increasing source of income.
b. Street Maintenance - KU reports that, based on an August 13 meeting
with certain City staff members, a tash order is forthcoming.
c. Septic Dump Station July 2018 receipts-there $2,500 for July. Clerk
Treasurer Langve wanted to speak? about revenues overall. She stated
that based on the first presentations in favor of building this facility it was
expected that it would pay for itself in 5 years. Langve stated that this is a
business venture lilqe any other business venture and initial estimates are
just exactly that-estimates. The Dumping Station has made
approximately $50,000 since it opened. If the revenues come in as they
have it will take 7 years to pay off the cost of construction. Heidi asked
who pays for this. There are four companies who are regularly using the
dump station. Franks and Cotters are the main ones who use this. Heidi
asked whether there was someone actively advertising this facility. It was
explained that the general public could not use the facility due to
chemicals they could possibly be putting in their RV toilets. Therefore, it
was a small field of potential customers, and all are aware of the facility.
d. West Railroad Street Urban Funds Update
CAO Lurher and Public Works Director Marhegard attended a County
Commissioners meeting. The County Commissioners said they are open to
having West Railroad as the next Urban Funding project. A Resolution is
being written by the City Attorney to have both the County Commissioners
and City of Laurel sign off on it. Kurt sent an email to the City Attorney on
August 17 th and 20th. It is hoped that the Resolution will be completed by
September 4th So it can be voted on by the Council.
S. Other Items
a. Ground Breaking Ceremony Date for new Sed Basins
Kurt stated that.it was decided that the ceremony would be on September
loth. Committee members could not attend due to standing meetings and
previously scheduled meetings on Monday's and Tuesdays. Heidi inquired
as to how long the meeting would be. Public Works Vice Chair Bill
Mountsier made a motion that the ceremony would be September 12th at
5:30. Heidi 5parbs seconded and the motion passed unanimously. Great
West, Council members, Public Works Committee members and COP
Construction would attend for a photo shoot and staff would provide
information for a press release. Heidi wants a hard hat! Bill wants a gold
shovel.
6. Announcements — K. Dan Koch — Montana Avenue, the gravel
needed to be compacted better before the asphalt is laid. Kurt
stated this was someone else's contractor. K. Dan pointed out
another place with the same problem. Kurt stated that in future
City projects he intends to require Global Fill which is essentially
cement, be used in the fill to prevent sinning after the asphalt is
laid.
The August Public Works meeting was adjourned at 6:50 p.m.
The next meeting will be September 17, 2018 at 6:00 p.m.
Respectfully submitted,
Emelie Eaton
Public Works Chair
AGENDA
CITY OF LAUREL
Public Works Committee
08/20/2018 6:00 PM
City Council Chambers
1. Public Input
Citizens may address the committee regarding any item of city business no on the agenda. The duration for
an individual speaking under Public Comment is limited to three minutes. While all comments are welcome,
the committee will not take action on any item not on the agenda.
a.
2. General Items
a. Review and approve minutes from July 23, 2018
3. New Business
a. Emergency Call-outs
4. Old Business
a. KU and Great West Engineering Reports
b. Street Maintenance
c. Septic Dump Station July 2018 receipts
d. West Railroad Street Urban Funds
5. Other Items
a.
6. Announcements
a.
The City makes reasonable accommodations for any known disability that may interfere with a person's ability to
participate in this meeting. Persons needing accommodation must notify the City Clerk's Office to make needed
arrangements. To make your request known,please call 406-628-7431,or write to the City Clerk, PO Box 10,
Laurel, MT 59044,or present your request at City Hall, 115 West First Street, Laurel,Montana.
NOTE: This meeting is open to the public. This meeting is for information and discussion of listed agenda items.
August 20, 2018
Public Work Emergency Call-outs since July 1, 2018
7-1 Elm lift station alarm
7-11 110 Yellowstone Avenue Sewer issue
8-5 Water Main Break North of Nutting Park
8-9 Replace manhole lid that came off
8-16 water turn on at 201 3rd Ave.
8-18 sewer plant digester sump pump fail alarm
City of Laurel, Montana (�T
"On-Call"Engineering Contract /GreatWest
Great West Project No.2-07128 and 2-14114 engineering
MEMORANDUM
Date: July 27, 2018
To: Kurt Markegard, Public Works Director—City of Laurel
From: Chad E. Hanson, PE
Subject: Project Progress Update
The following sections summarize the current status and recent progress on active task orders
under our "on-call" engineering contract with the City. Please let me know if you have any
questions and/or would like more information.
Task Order No. 25—Intake Emergency Plan
No work has been performed since the Progress Update Memo dated July 10, 2018, which stated:
Quote packages to remove the temporary weir were received on October 3, 2017 and Wilson
Brother Construction was awarded the base bid to remove the weir. The Army Corps of Engineers
has agreed to allow the weir to remain in place through the winter and spring, so the City is
planning to leave the weir in until flows in the river are low enough this summer to allow for the
work to be completed.
Task Order No. 26—New Water Intake
I visited with Tim Reiter, the plant superintendent. They have been using the new intake since it
was back flushed, and the flows indicate they have full functionality of the intake. Wilson Brothers
was on site to address warranty items but is still working on locating the suspected leak in the hot
water line.
We also submitted the additional documentation for the wetland restoration along the
transmission main route requested by Robert Cole with the Army Corps of Engineers on the City's
behalf.
1
City of Laurel, Montana
"On-Call"Engineering Contract Graft'
Great West Project No.2-07128 and 2-14114 engineering
Task Order No. 29—Phase 3 Water System Improvements
We are working with COP Construction in preparation of construction beginning in August or
September. To that end, we continue to prepare construction documents, respond to requests
for information (RFIs)from the Contractor, and review submittals as they are received. We have
not received a preliminary schedule for construction from COP at this time.
Task Order No. 38—Phase 4 Water System Improvements
No work has been performed since the Progress Update Memo dated July 10, 2018, which stated.-
The Phase 4 Improvements include lowering the 2003 intake, adding an additional raw water
pump at the WTP, and installing VFDs on all of the large raw water pumps. TSEP and DNRC
grant applications for the project were submitted in the spring of 2016 but fell below the funding
line. The City needs to complete the lowering of the 2003 intake to comply with the Army Corps
permit for the new intake but is undecided on a schedule for the work.
We have done no work on the project and will not until so directed by the City.
Task Order No. 39—Water and Sewer Rate Study
No work has been performed since the Progress Update Memo dated July 10, 2018, which stated:
We gathered and updated revenue and expense data utilized for the basis of the rate study and
presented it to the City in the fall of 2017. We have since suspended work on the rate study until
otherwise directed by the City. A meeting to outline objectives and goal of the new Mayor, new
Chief Administrative Officer, and remaining City staff for the study is recommended if the City
wishes to move forward and complete the study.
2
City of Laurel Project Status Update
August 15, 2018 �Y
WWTP Screw Press (KU#1804-00120)
Project Manager:Travis Jones
Reason for Project:The City's WWTP does not currently have adequate sludge handling equipment,
which has led to overfilling and backup of the drying beds,digesters,and various other
components of the WWTP.Completion of this project will allow for improved operations and
allow for maintenance of the digesters,which cannot be taken offline until this project is
completed.
Project Scope:Complete the design and construction administration for a new screw press to
process WWTP sludge.
Milestones: (as needed)
• Design is complete.
• DEQ received project documents for review on July 261n
• Bid advertisement began August 2,for a bid date of August 301n
Current Status:
• The project is awaiting DEQ review.
• A pre-bid conference is scheduled for August 23`d.
• Bid date is expected to be delayed via Addendum#1 to allow more time for DEQ review.
Sanitary Sewer H2S Remediation (KU#1804-00122)
Project Manager:Travis Jones
Reason for Project:Buildup of H2S within the WW collection system has led to deterioration of
manholes and other system components.
Project Scope:Complete the design and construction administration for the proposed air
injection/diffuser system to address H2S build-up within the system.
Milestones:
• KU Submitted sampling plan to the City.
• City collected samples for KU review.
• Additional samples were requested after reviewing results of first batch of samples.
Current Status:
• Second batch of samples are currently being tested,with results expected the week of
August 20tn
Page 1 of S
ENGINEERING, REIMAGINED
,
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August 75, 2018
WWTP Digester Rehabilitation (KU#TBD)
Project Manager:Travis Jones
Reason for Project:The City has not taken down the digesters for routine cleaning,inspection,and
repairs for several years.This is due to inadequacy in the sludge handling equipment.
Project Scope:Complete the design and construction administration for the cleaning, inspection,
and repairs of the existing digesters.
Milestones:(As needed)
v Will be concurrent with VVVVTP Screw Press
Current Status:
* KU contract for this work was included in the WWTP Screw Press amendment recently
submitted for City Council approval.
WWTP Archimedes Screw Rehabilitation (KLJ
Project Manager:Travis Jones
Reason for Project:The grouting around the existing screw pumps is wearing down,which makes
the pumps less efficient in the transfer ofwastewater.
Project Scope:Complete the design and construction administration for the rehabilitation of the
existing screw pumps.
Milestones:(As needed)
Current Status: (KU Contract Pending)
* No significant updates since previous status report.
'-.
Page 2ufS
ENGINEERING, RE\mAG(NED ��
x �( City of Laurel Project Status Update 4K
August 15, 2018
East 6th Street Improvements (KU#1804-00121)
Project Manager:Carl Jackson
Reason for Project:Street reconstruction between 1st Ave.and Wyoming Ave.to address failed
pavement,saturated subgrade conditions and surface runoff improvements.
Project Scope:
• Grading,paving, parking,and drainage enhancements(minor water main in Wyoming)
• Special Improvement District(sidewalks,driveways), pending approval
• Safety improvements
• Water main and valve replacements in Wyoming intersection.
Milestones:
• Survey—completed April 9-13
• Preliminary design—August-September 2018
• SID creation—Fall 2018(tentative)
• Final design—Fall/Winter 2018
• Bidding—February 2019(tentative)
• Construction—completed before August 2019 start of school year
Current Status: KU was recently asked to re-evaluate the scope, by considering the feasibility and
cost of an off-street parking lot within Thompson Park along with installing a new water main
within East 6th St.to provide looping for side street dead-end connections.A memorandum and
preliminary opinion of costs will be provided by the end of August,after which time the City will
decide the project direction moving forward,based on budget and parking preference.
Pavement Maintenance (KU#1804-00123)
Project Manager:Carl Jackson
Reason for Project:This continues the City's annual pavement maintenance.As a result of significant
freeze-thaw during the 2017-18 winter,several City streets have significant pavement damage.
Project Scope:The scope recently changed due to re-bidding the project.The new 2018 project
scope is only hot mix asphalt for repaving W.4th Street(6thAve.-8th Ave.)and pothole repairs on
West Railroad Street.
Milestones:Construction is anticipated between Sept.24 and Nov. 1(tentative).
Current Status:The bid opening will be August 24;it will be presented at the August 28 Council
Workshop;award is anticipated to be at a Council meeting either September 4,and construction
will begin soon, hopefully 2-3 weeks after.
Page 3 of S
ENGINEERING, REIMAGINED
1i [� City of Laurel Project Status Update X, L)
August 15, 2018 y
On-Call Professional Services (KLJ#1804-00347)
Project Manager:Carl Jackson
Reason for Project:This contract would enable KU to provide consulting services that are not part of
an approved task order.Generally,this would apply to situations where KU's fees are small
enough that a separate task order is not necessary,or for time-sensitive matters.
Project Scope:Services may include engineering,surveying, planning or government relations.
Milestones:(as needed)
Current Status:No services were provided last month.
Laurel Planning Services(KLJ#1804-00554)
Project Manager:Forrest Sanderson
Reason for Project:KU has been retained to provide City of Laurel planning services during the
interim period,while the search for the new City Planner is ongoing.
Project Scope:Planning services may include:subdivision,zoning,development,floodplain hazard
management, miscellaneous reviews and other related work. KU will prepare staff reports,
recommendations,and attend meetings upon request.
Milestones:(as needed)
Current Status:
Floodplain Management—During this cycle we had a number of questions related to the new
Floodplain Regulations as well as two Council work sessions and passage of the draft Floodplain
Regulations on First Reading by the City Council Laurel. Additionally,the regulations have been
forwarded to DNRC for review as required.
Subdivision Review—The primary project during this cycle continues to be Regal Park as they
move to final plat,time involved engineering as well as planning services. We also completed
minor subdivision plat for Laura Frank as well as exempt surveys within the Planning Jurisdiction.
Zoning—Answered several questions on Zoning compliance. Attend pre-development meeting
on expansions of the Tender Nest facility.
Page 4 of 5
ENGINEERING, REIMAGINED
"E�;L
' Ll
li[ � City of Laurel Project Status Update
August 15, 2018
Other Notes and Information
Other potential projects have been identified during recent conversations between City staff and
KU.As these are tentative,the timing and extent of KU's services are TBD,unless noted otherwise.
Anticipated FY19 Projects
1. Booster station rehabilitation or replacement
a. Anticipated as a spring 2019 project.
b. Kurt will provide KU the TSEP grant documents.
2. Capital Improvement Plan (CIP)assistance
3. Growth policy update
4. Laurel Urban Renewal Authority(LURA) infrastructure improvements
a. A meeting was held August 13 to begin scoping,and a task order is forthcoming to
begin preliminary engineering.
5. Pavement management program(pavement rating system update)
a. Based on the August 13 meeting discussion,a task order is forthcoming.
6. Pavement Maintenance(crack/chip seal,other repairs TBD)
a. This will be annual;tentatively scheduled for bidding in February/March 2019
7. Railroad Street Coordination
a. A joint resolution between the City and County is pending.
8. Sanitary Sewer manhole replacements (location TBD)
9. Water storage tank evaluation
a. Tim is coordinating inspections of the tanks soon,which will help determine the
recommended scope of work.This may include external and internal coating.
Other Potential Future Proiects
1. Examining engineer review of 3`d Party submittals to City
2. Lion's park grant application assistance
3. On-call government relations
4. Review of rules and regulations(related to public works and planning)
5. Riverside Park improvements
a. Forrest and Kurt are evaluating floodplain and buildings.The actual park
improvements schedules is TBD.
6. West side groundwater remediation
Page 5 of 5
ENGINEERING, REIMAGINED
Laure/A P.O. Box 242
Authority Laurel, MT 59044-0242
Laurel Airport Rd.
July 24, 2018
Meeting called to order @ 19:15 hours by Chairman John Smith. Board members present
were John Smith, Shane Linse, and Randy Hand
Guests present: Nathan Schroht and Craig Canfield of KLJ. Brian Kjensmo with a lease
modification request
Minutes approved of last meeting. (6-26-2018)
Claims approved. Normal and recurring for power and utilities. $479.00 to Mountain Air
for casualty insurance, $1,800 to All Weather for AWOS. For runway project this month so
far we have $625.00 to Rimrock Engineering, and $3,000 to Morris Maierle for FAA
required reports. Riverside's request not received for this month.
Brian Kjensmo has requested we consider re-writing the lease agreements to extend just
beyond 30 years. Changes in IRS regulations require that for a building to be considered
"real" property that the lease be in excess of 30 years so that it qualifies for a 1031
exchange. Our current lease is one day short of that period. For purposes of allowing
hangar transfer, so the airport can continue to accommodate the pilots, we made a
resolution to modify his lease to accommodate the new IRS rules. We will need to fine
tune leases in the future to allow this change without discrimination. Adjustments to be
researched so compliance is achieved for lease extensions and modifications and stay
within FAA guidelines.
Reports: Nathan of KLJ
1. Overfill has been removed, and gravel will start on 7/25/2018. Paving
should start 8/1/2018 and take a week to ten days. Substantial completion
should be first part of September.
2. Demo project needs to be expedited so as to allow runway dedication
ceremony on 9/15/2018.
3. Seeding and misc. to be performed after substantial completion when
weather window opens.
Old Business:
1. Montana National Guard project — All parties are compiling the
requirements and costs for further analysis.
2. Gasoline/FBO proposal. A firm buy/sell has not been entered into for the
Northern Skies property. We will assess the new lease requirements for
new operations as they become available.
3. Tom Boyce's daughter, Sidney, has been doing some weed removal, but
has turned in to time at present.
4. General letter for weed removal, should be by e-mail prior to Aug. 31St to
be accomplished by Sept 14tn
0 Page 2 August 23,2018
5. Determined that best time for dedication and fly in would be 9/15/2018, as
Weather etc. is typically benign. To wait until spring takes the "new" from
ceremony, and weather is less predictable.
New Business:
1. Prior to next snow season we will need to re-visit snow removal policies for
airport and ramp areas.
2. Discussed using e-mail letters and notices to advise hangar owners more
promptly on general issues and suggestions. This is anticipated to apply to
work projects, as well as minor issues and suggestions.
Meeting adjourned 21:00 hours
Randy Hand
Secretary
City of Laurel
Park Board Minutes
Thursday,August 2, 2018
In attendance were Park Board Members: Scot Stokes,Amy Pollock, Iry Wilke, LuAnne Engh,
Phyllis Bromgard; CAO, Matt Lurker; and Citizens, Herb Stoick, Ruben Delzer, Rick Bailey,
Mike Connelly, & Curt Lord from Laurel Rod & Gun Club(LRGC); Jamie Krug, 4-H Shooting
Program; Howard Rickard, Laurel Jaycees; and Nick Kisch, Horseshoe Club
Public Comment:
Howard Rickard, Laurel Jaycees, reported he had talked to Kurt Markegard concerning the
need for a new roof which he said was "on schedule" and also some electrical issues that have a
"high risk/failure rate." Per Matt Lurker, Kurt has talked to the insurance about the roof and is
aware of the electrical issues.
2. Minutes: Reviewed and approved minutes from July meeting. Iry moved to accept, Phyllis
seconded, and they were unanimously approved.
3. Lease Negotiations: Horseshoe Club: Nick Kisch said they have found insurance and
he has been able to raise the funds for the policy. He said he will secure the policy and present
it to Matt or whoever needs it to move forward with the lease.
4. Swimming Pool: The bid to install the shade came in over$5,000 so it had to go to Budget
and Finance Committee. It has now passed and the posts will be installed at the end of the
season. The shade will be saved and put on next spring so it isn't exposed to the winter
conditions.
No update on Pool Passes.Amy& LuAnne requested we get a total number of pool passes and
swimmers for the season. Also requested inviting the YMCA/pool manager to our September
meeting to report and give ideas on ways to improve for next year. (Not sure who should do
this! (D Can you help us?)
6. Update on Funds from Dept. of Justice: Got a contract from DOJ and have sent to Sam
to look over. The date given is 12-31-202o and if not completed, we need to show we are
moving forward. The total for all projects is $514,000 (must stay under that). Riverside Park
was awarded $350,000 + $50,000 for the Campground + $37,000 for the vault toilets. Lion's
park was awarded $62,000 for ADA compliance dock + $15,000 for dredging the pond.
It was suggested that we need a Riverside Park Committee to help move forward specifically
with the awarded funds. LuAnne offered to be the point of contact for this committee. CAO
Matt also offered to contact MSU-B Parks & Rec (Outdoor Adventure Leadership?) degree
program and see if we could get some free help from interns and use them as an advisor. Iry
moved to request that Matt ask MSU-B for free help and Phyllis seconded it. Motion passed
unanimously.
CAO Option: CAO Matt said he would really like to help keep shooting sports here. He
proposed an alternative option to having shooting in Riverside Park. He said he had been
looking for some land that might be available and found approximately 20 acres where the old
county landfill was. Because it was formerly a landfill,there isn't much that can be developed
on the land. Matt suggested pursuing the development of"Laurel Shooting Sports Park" on
that property. He provided a proposal (attached) outlining some ideas, parameters and
recommendations and said he was willing to be a liaison to help move it forward. His goal is to
be the safest range we can create that is also close to town.
Iry mentioned that with that many acres it would just be limited to small bore rifles and
shotguns.You need a 300 yard fallout for skeet/trap. Matt said there is a paved road already
there that we could possibly attain access from. Power is also at the edge of the property.All
indoor ranges have banned non jacketed lead rounds so they would also have to limit the type
of ammunition. Matt said a report he saw on the Laurel Rifle Club building were way over safe
limits. It was mentioned that the conditions it was tested under were not"normal"
circumstances due to the flood, etc.
Matt said even though there is currently NO shooting in Riverside Park, he would like to meet
to the 4-H &Shooting Program and figure out a compromise to bring before Council to allow
those programs (BB gun&air rifles) to continue in Riverside Park.
In,suggested asking the clubs to take a look at the proposal and give their opinions. Curt Lord
said they have been looking for more land so they could shoot long rifles as well,but this would
help with go% of their needs and it's nice that it's so close to town.
Irv, Curt Lord, and Jamie Krug(4-H program) requested to be Points of contact for the
committee.
Other: None
Meeting was adjourned at 6:42 pm.
Respectfully submitted by
Amy Pollock, Park Board Member
. -
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�������� ������ 0 ���� SPORTS ������
OVERVIEW
1. Prolect _73ackmrourid eind Description
The City of Laurel has a long and proud tradition of participating in various shooting sports activities. Local clubs
have enabled hundreds of individuals tm learn about arid enjoy shooting sports, These clubs have historically Utilized
both indoor and outdoor facilities owned by the City of Laurel at Riverside Park through lease agreements. Facility
condiflons have decayed to an unsuitable safety standard and a growing concern for safety and liability Wth shooting
in the City park make these activities are no longer permissible.
This project ie|o assist in the identification nfouitah/epmp*�y and development n/e formal pmpoaa(tzmstaWisha
fa
cility This nhuo�ingsports park shall enable the continuation nf the long
tradition, and obligation, of educating our youth and community members in firearms safetyand proficiency. it shall
also serve as law enforcement training site tn ensure proficiency.
2". [»r ^act � C�ops
Thisynojectmho||entmb|iohadedinatodshonUngspnrtsparknnrthufLoure|tnfaoi{itotmOraarmohainingand
educational programs in addition to competitions and exhibitions for the Surrounding community.
TUe project shall require several key component\obe deemed successful.
^ YcUm°stvnc County must agree to either gift or sell the property to one of the affected organizations listed in
section 5 below. --
Approval of range operations by the Laurel Airport Authority and FAA(as needed).—
° One vrgunizatiun must agree to become the primary^owmanbperotor^of the park. '—
" All range facilities must be designed,inspected, and certified by a licensed contractor experienced in the
development of firing ranges.
�i. D-a!��a na.1,3/sS
The project shall require the following deliverables. Failure for any one organization involved bo meet the
requirements shall terminate the project/park-, resulfing in the property reverting back to Yellowstone County
ownership.
, Organizations must agree to quarterly law enforcement priority'black out dates' for proficiency training(i.e.one
calendar week per quarter de6catedtu law enforcement use oniy).
" Organizations must agree to joint and equal use.
" Organizations must have onNRA certified range offiuie|(o)on-site at all times during range operations.
° Organizations shall be responsible for all development, improvements,and monthly maintenance of the range,
^ Organizations must maintain proper insurance, independent of any other tenant organizaton,and list the City of
Laurel and Yellowstone County anun additional insured party.
1
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This project shall affect the following property owners as indicated:
" Yellowstone County, owner of desired property
= City of Laurel,owner of Riverside Park
This project shall affect the organizations listed below. Each organization shall understand and agree that
neighboring law enforcement agencies shall have u priority Rzrfireormo proficiency training(one calendar week per
quarter).
` Laurel Rifle Club
° Laurel Rod and Gun Club
^ Laurel 4H Shooting Sports program(Laurel Roadrunners)
" Tri-Cuunty Sportsman's Club
The following is a list(not inclusive)of potential resources to assist the organizations in funding the project.
" National Rifle Association
= Montana Fish,Wildlife, Q Parks
" Bureau of Land Management
/
, National Shooting Sports Foundation'
sioi]G
The Citv of Laurel shall assist the organizations in establishingntaxtMth Yellowstone '
_- -- -- ~~
p id
r�yl e financial or technical b with the acquisition,design,construction,o,
certification of any range or range facilities.
not provide i hnioo|aum�ton:ev�th the auqui�bun. d*�gn.ouns�uohon.n,
certification of any range or range facilities.
pose� ���0ti0g ������� ������D�
A parcel of land has been identified north of Laurel near the City container site that is owned by Yellowstone County.
The property is a former landfill area and inappropriate for inhabitable development, !t largely consists uf2U.V6acres
of rolling plains and a seasonal drainage through the center of'the property(veutho east,downhill).
It is proposed to develop a combination of firing and archery ranges livith appropriate support structures. Up to two
1 00-yard rifle and one 50-yard pistol ranges may be developed along the northern half of the property. Tnoskeet
ranges may be developed along the southeast corner of the property. Two additional archery ranges may be
developed along the southwest corner nf the property. Support structures would bc developed along the western
border of the property and may include:multiuse Clubhouse,vault toilets(USFS style), and parking areas.
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8t112018 Yellowstone County Property"Tax Information
Disclaimer: Not all fields are currently maintained.The accuracy of the data is not gt-;qranteqci.Please notify the
Appraisal/Assessment Office of any inaccuracies.
Owner information
-i"Please,Note: Owner information is supplied by the Montana Department of Revenue. To request updates
to addresses or other ownership information;please contact the DOR office at 96-4000. Records for the
current year will not be updated after tax bills have been sent out, so changes requested after you receive
your bill will appear only on next year's records.
r
Tax ID: D00255
Primary Party
Primary Owner blame: YEL,LOWSTONE COUNTY
2018 Mailing Address: YELLOWSTONE COUNTY
PO BOX 35000
BILLINGS,MT 59107-5000
Property Address: BUFFALO TRAIL RD
Township: Ol S range: 24 E Section.: 33
Full Legal: S33, TOl S,R24 E,FRAC PT N'Y fiTNW20.66 AC
GeoCode: 03-0925-33-2-11-0 1-0000
Shove on Map ( fay not work'
o,k'for some neivar properties)
Property ,Assessment information
Lev District:LAUREL OUTSIDE
y W/PLANNING
Assessed Value Summary
Assessed Land Value=$ 66,500.00
Assessed Building(s) Value=$ 1,140.00
Total Assessed Value=$ 67,640.00
.Assessed Value.Retail Tax."dear: 2017
Class Code; Amount
2153 -Exempt Commercial Land=S 66,500.00
3 t 50-Commercial Exempt Improvements=$ 1,140.00
Total=$ 67,640.00
The values shown for the given tax year are for taxation purposes
only.They are supplied by the Department of Revenue. For
questions about these values, please contact the Montana
Department of Revenue:AppraisailAssessment Office at 406-
896-4000.
Rural SID Payoff information
NONE
Property Tax Billing History
Year 1st.half 2nd Half Total
(P) indicates paid taxes.
Click on year for detail. Patin Taxes Online
littp:IlvA4Av.co.yellowslone.rrrt.gov/gisicsaprop.asp?propid=%a20%20249017 112
----------- ........ ............
8/l/2018 Yellowstone County Property Tax Information
Jurisdictional Information
Commissioner Dist: I - John Ostlund(R), School Attendance Areas
Senate-.27- flat,%,Smith(9). High: LAUREL
House:53- Dennis Lenz( ). Middle: LAUREL
NV-ird:Outside City Limits Elem: LAUREL
Precinct:53.3
Sc jzoo] District TrUStee Links
Any comments or questions regarding the web site may be directed to the)K� h-Developgr.
http:/A A=.co.yellowstone.mt.govlgis[csaprop.asp?propid=`/`20%20249017 212
LAUREL FIRE /Ems
215 WEST 1 ST STREET • LAUREL, MT • 59044
? ►1 r , ' ' OFFICE 406.628.4911 • FAx 406.628.2185
City of Laurel August 16, 2018
PO Box 10
Laurel, Mt. 59044
Mayor, CAO and Laurel City Council,
The following have been selected by the members of the Laurel Fire/EMS.
Firefighters.
Justin Romero
Matt Willoughby
Darin Weaver
Levi Jones
EMT's
Mandi Crable
Keoni Momohara
Philip Hackman
Ambulance Drivers
Devin Johnson
They have all been selected unanimously by the Department, and are seeking your
appointment.
All personnel have been approved by the Chief of the Department.
This will bring the numbers of the Fire side of the Department to 42 and to 16 EMT's
and 2 Drivers on the EMS side.
Brent Peters
Fire Chief
City of Laurel Fire/EMS
RESOLUTION NO. R18-46
A RESOLUTION APPROVING AND ADOPTING THE FINAL BUDGET
FOR THE CITY OF LAUREL FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City Council of the City of Laurel, Montana, has prepared a budget
for the fiscal year 2018-2019, and has given notice permitting all taxpayers to appear and be
heard for or against any part of said budget, all as is provided under Title 7, Chapter 6, Part
40, Montana Code Annotated;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana, as follows:
1) That the final budget of the City of Laurel, Montana, for the fiscal year 2018-
2019 is hereby approved and adopted effective July 1, 2018, as set forth in the
final budget document attached hereto and by reference made a part hereof.
2) That a copy of said budget be inserted in the official minutes of the City
Council for the regular council meeting on September 4, 2018.
3) That the City Clerk shall provide a copy of said budget to the Department of
Commerce, Division of Local Government Services for the State of Montana.
Introduced at a regular meeting of the Laurel City Council on September 4, 2018, by
Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4' day of
September, 2018.
APPROVED by the Mayor this -41h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk-Treasurer, Clerk-Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-46 Adopt 2018-2019 Final Budget
CITY OF LAUREL
2018-2019
PRELIMINARY BUDGET
� f
THE y
-� 0
Presented August
r�
r ~J
�19Q8 /
i 2018
RESOLUTION NO. R18-
A RESOLUTION APPROVING AND ADOPTING THE FINAL BUDGET
FOR THE CITY OF LAUREL FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City Council of the City of Laurel, Montana, has prepared a budget
for the fiscal year 2018-2019, and has given notice permitting all taxpayers to appear and be
heard for or against any part of said budget, all as is provided under Title 7, Chapter 6, Part
40, Montana Code Annotated;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana, as follows:
1) That the final budget of the City of Laurel, Montana, for the fiscal year 2018-
2019 is hereby approved and adopted effective July 1, 2018, as set forth in the
final budget document attached hereto and by reference made a part hereof.
2) That a copy of said budget be inserted in the official minutes of the City
Council for the regular council meeting on September 4, 2018.
3) That the City Clerk shall provide a copy of said budget to the Department of
Commerce, Division of Local Government Services for the State of Montana.
Introduced at a regular meeting of the Laurel City Council on September 4, 2018, by
Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4"' day of
September, 2018.
APPROVED by the Mayor this 41h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
RI 8- Adopt 2018-2019 Final Budget
CITY OF LAUREL
2018-2019 BUDGET CALENDAR
February 8, 2018 Budget Worksheets to Department Heads.
February 28, 2018 Budget Worksheets due in Clerk's Office.
May 1. 2018 thru Department Heads meet with Mayor for any changes.
May 30, 2018
June 12, 2018 Mayor submits Preliminary Management Budget to City Council.
June 19, 2018 Council passes Management Budget
August 6, 2018 DOR distributes certified mills.
August 21, 2016 Public notice in Billings Gazette regarding public hearing on preliminary
Budget and Tax Resolutions (Budget on file for public inspection)
Publish in paper on August 23rd &August 30th.
August 28, 2018 Mayor submits Preliminary Budget to City Council
September 4, 2018 Council meeting—Conduct public hearing on Preliminary Budget.
Council adopts Final Budget. Set Special Assessment levies.
Set final tax levies for 2018-2019 (MCA 7-6-4024 and 4036: 2"d Monday
in August or 30 calendar days of receiving certified taxable values from
the Department of Revenue.)
September 28, 2018 Copy of 2018-2019 Final Budget to Department of Administration in
Helena (or 60 calendar days of receiving certified taxable values from
the Department of Revenue.)
General Statistical Information for the City of Laurel
Fiscal Year 2018-2019
Class of City/Town---------------------------------------------------- Third
County Located In----------------------------------------------------- Yellowstone
Year Organized--------------------------------------------------------- 1908
Registered Voters---------------------------------------------------- 3757
Area (Sq Miles) --------------------------------------------------------- 2
Population of City/Town---------------------------------------------- 7,036
Form of Government--------------------------------------------------- Mayor/Council
With/Charter
Number of Employees (Elected)------------------------------------- 10
Number of Employees (Non-Elected)------------------------------ 59
Miles of Streets and Alleys-------------------------------------------- 50.45
Municipal Water
Number of Consumers----------------------------------------- 2812
Water Base Rate - Residential-------------------------------- $ 21.75
Water Rate Per 1,000 Gallons-------------------------------- $ 2.8 6
Sewer Rates ------------------------------------------------------ $19.24 Base
Sewer Rater Per 1,000 Gallons------------------------------- $ 5.2 7
City of Laurel
Officials and Officers
Date Term Expires
Mayor—Thomas C. Nelson 12/31/19
Council Members:
Emelie Eaton, President 12/31/19
Bruce McGee, Vice President 12/31/21
Richard Herr 12/31/19
Heidi Sparks 12/31/21
Scot Stokes 12/31/19
Iry Wilke 12/31/21
Bill Mountsier 12/31/19
Richard Klose 12/31/21
Chief Administrative Officer Matthew Lurker
Attorney Sam Painter
Clerk/Treasurer Bethany Langve
Chief of Police Rick Musson
Fire Chief/Ambulance Director Brent Peters
Public Works Director Kurt Markegard
City Planner Unfilled
Library Director Nancy Schmidt
City Judge Jean Kerr 12/31/21
0810612018 12:35 MT Department Of Revenue (FAX) p.0021003
MONTANA
Wl{ .hi Offm n-1•.i f.
REM NUE rurm AB-72T
Rev.3-12
2018 Certified Taxable Valuation Information
(15-10-202.. MCA)
Yellowstone County
CITY OF LAUREL
Certified values are now available online at propeFty.mt.gov/cov
1.2018 Total Market Value� ■.■■■..■■.■Masses...V.■...SUN r./■{{i//\r{#It f#f■f.A.■.■.INS...■...■■■ 55 r6 %552
RUNS
oae Value ■•■......■■■■■■■.■■■■rr.li■ofiri lfrrrrr{{\fi ffff.......A.........A..A.A..r•
, 2D18 Total Taxable Vl r�{+{rlrrr{rfff{{{f�f r � 9� 1
3.2018 Taxable Value of Newly Taxable Property......■t 112,963
44 2018 Taxable Value less Incremental Taxable Value ffr„ffff fff fff••••••A....A....r.�.■■rr..r.f1\{\{•/ 1� 8if 02I r92I
5, 2018 Taxable Value of Net and Gress Proceeds'
(Class i and Class }11l1Off.f.............v......■...rr/.rrri,,,if\\{{f\{\{f1*f•■MEN mom■..■.■mammon■..■■Wrr{Ir11f{
5{TIF Districts
Tax Increment Current Taxable Base'Taxable Incremental
District Name Value3 Value Value
LAUREL URBAN RENFWA 21200,111 1116%223 11030,888
ti
Total'Incremental Value 1,0301888
preparer Marti Shafer Date 8/3/2018
IMarket value does not Include Glass 1 and class 2 value
2Toxable value is calculated after abatements have been applied
3This value is the taxable value less total Incremental value of all tax increment financing districts
'The taxable value of Mass I and class 2 is included in the taxable value totals
For In ormat o' n Purposes only
2018 taxable value of centrally assessed property having a market value of 1 million or more,which has
transferred to a different ownership in compliance with 15-10-202(2), MC ff
if Value Included in "newly taxable" property -
ll*Total value exclusive of"newly taxable" property $ AN
Determination of Tax Revenue and Mill Levy Limitations
Section 15-10-420, MCA
Aggregate of all Funds
FYE June 30, 2019
CITY OF LAUREL
Auto-Calculation
(If completing manually
Reference Enter amounts in
yellow cells enter amounts as
Line
Y instructed)
(1) Enter Ad valorem tax revenue ACTUALLY assessed in the prior year 'from Prior Year's form
Dine 17a $ 1,233,038 $ 1,233,038
(2) Add: Current year inflation adjustment @ 0.82%
$ 10,111
(3) Subtract: Ad valorem tax revenue ACTUALLY assessed in the prior year for Class 1 and 2
property, (net and gross proceeds) (from Prior Year's form Line 20)- (enter as negative) $ -
(4) Adjusted ad valorem tax revenue
= (1) + (2) + (3) $ 1,243,149
ENTERING TAXABLE VALUES
(5) Enter'Total Taxable Value' -from Department of Revenue Certified Taxable Valuation
Information form, line # 2 $ 9,058,815 $ 9,058.815
(6) Subtract: 'Total Incremental Value' of all tax increment financing districts (TIF Districts) -from
Department of Revenue Certified Taxable Valuation Information form, line # 6
(enter as negative) (1,030,888) $ (1,030.888)
(7) Taxable value per mill (after adjustment for removal of TIF per mill incremental district value)
_ (5) + (6)
$ 8,027.927
(8) Subtract: 'Total Value of Newly Taxable Property' - from Department of Revenue Certified
Taxable Valuation Information form, line # 3 (enter as negative) $ (112,963) $ (112.963)
(9) Subtract: 'Taxable Value of Net and Gross Proceeds, (Class 1 & 2 properties)' -from
Department of Revenue Certified Taxable Valuation Information form, line # 5
(enter as negative) $ -
(10) Adjusted Taxable value per mill
= (7) + (8) + (9) $ 7,914.964
(11) CURRENT YEAR calculated mill levy
=(4) / (10)
157.06
(12) CURRENT YEAR calculated ad valorem tax revenue
_ (7) x (11)
$ 1,260,866
CURRENT YEAR AUTHORIZED LEVY/ASSESSMENT
(13) Enter total number of carry forward mills from prior year 'from Prior Year's form Line 22)
0.00 0.00
(14) Total current year authorized mill levy, including Prior Years' carry forward mills
=(11) + (13)
157.06
(15) Total current year authorized ad valorem tax revenue assessment
=(7) x (14) $ 1,260,866
CURRENT YEAR ACTUALLY LEVIED/ASSESSED
Enter number of mills actually levied in current year
(16) (Number should equal total non-voted mills, which includes the number of carry forward mills,
actually imposed per the final approved current year budget document. Do Not include voted or
permissve mills imposed in the current year.) 157.06 157.06
(17) Total ad valorem tax revenue actually assessed in current year
=(7) x (16)
$ 1,260,866
RECAPITULATION OF ACTUAL:
(18) Ad valorem tax revenue actually assessed
(10) x (16)
$ 1,243,124
(19) Ad valorem tax revenue actually assessed for newly taxable property $ 17,742
(20) Ad valorem tax revenue actually assessed for Class 1 & 2 properties (net-gross proceeds) $ -
(21) Total ad valorem tax revenue actually assessed in current year
=(18) + (19) + (20) $ 1,260,866
(22) Total carry forward mills that may be levied in a subsequent year
=(14) - (16) (Number should be equal to or greater than zero. A(negative) number indicates an over levy.)
Determination of Tax Revenue and Mill Levy Limitations
Section 15-10-420, MCA
Aggregate of all Funds
FYE June 30, 2019
LAUREL AIRPORT AUTHORITY
Auto-Calculation
(If completing manually
Reference Enter amounts in
yellow cells enter amounts as
Line
Y instructed)
(1) Enter Ad valorem tax revenue ACTUALLY assessed in the prior year 'from Prior Year's form
Dine 17a $ 25,532 $ 25,532
(2) Add: Current year inflation adjustment @ 0.82%
$ 209
(3) Subtract: Ad valorem tax revenue ACTUALLY assessed in the prior year for Class 1 and 2
property, (net and gross proceeds) (from Prior Year's form Line 20)- (enter as negative) $ _
(4) Adjusted ad valorem tax revenue
= (1) + (2) + (3) $ 25,741
ENTERING TAXABLE VALUES
(5) Enter'Total Taxable Value' -from Department of Revenue Certified Taxable Valuation
Information form, line # 2 $ 9,058,815 $ 9,058.815
(6) Subtract: 'Total Incremental Value' of all tax increment financing districts (TIF Districts) -from
Department of Revenue Certified Taxable Valuation Information form, line # 6
(enter as negative) (1,030,888) $ (1,030.888)
(7) Taxable value per mill (after adjustment for removal of TIF per mill incremental district value)
_ (5) + (6)
$ 8,027.927
(8) Subtract: 'Total Value of Newly Taxable Property' - from Department of Revenue Certified
Taxable Valuation Information form, line # 3 (enter as negative) $ (112,963) $ (112.963)
(9) Subtract: 'Taxable Value of Net and Gross Proceeds, (Class 1 & 2 properties)' -from
Department of Revenue Certified Taxable Valuation Information form, line # 5
(enter as negative) $ _
(10) Adjusted Taxable value per mill
= (7) + (8) + (9) $ 7,914.964
(11) CURRENT YEAR calculated mill levy
=(4) / (10)
(12) CURRENT YEAR calculated ad valorem tax revenue
_ (7) x (11)
$ 26,091
CURRENT YEAR AUTHORIZED LEVY/ASSESSMENT
(13) Enter total number of carry forward mills from prior year 'from Prior Year's form Line 22)
0.00 0.00
(14) Total current year authorized mill levy, including Prior Years' carry forward mills
=(11) + (13)
3.25
(15) Total current year authorized ad valorem tax revenue assessment
=(7) x (14) $ 26,091
CURRENT YEAR ACTUALLY LEVIED/ASSESSED
Enter number of mills actually levied in current year
(16) (Number should equal total non-voted mills, which includes the number of carry forward mills,
actually imposed per the final approved current year budget document. Do Not include voted or
permissve mills imposed in the current year.) 0.00
(17) Total ad valorem tax revenue actually assessed in current year
=(7) x (16)
RECAPITULATION OF ACTUAL:
(18) Ad valorem tax revenue actually assessed
(10) x (16)
(19) Ad valorem tax revenue actually assessed for newly taxable property $ _
(20) Ad valorem tax revenue actually assessed for Class 1 & 2 properties (net-gross proceeds) $ -
=(18) +((1) + (20) Total ad valorem tax revenue actually assessed in current year $ -
(22) Total carry forward mills that may be levied in a subsequent year
=(14) - (16) (Number should be equal to or greater than zero. A(negative) number indicates an over levy.) 3.25
City of Laurel
TAX LEVY REQUIREMENTS SCHEDULE
2018-2019
Assessed Valuation....................................... $ 557,670,552.00
Tax Valuation................................................. $ 9,058,815.00
1 Mill Yields (10) $ 8,027.927 Less TIFD
(1) (2) (3)=(1)+(2) (4) (5) (6)=(9)X(10) (7)=(5)+(6) (8)=(4)+(7) (9)=(6)/(10)
CASH 17-18
BUDGETED AVAILABLE PROPERTY 18-19 PRIOR
CASH TOTAL (Less current NON-TAX TAX TOTAL TOTAL MILL YEAR'S
FUND# FUND NAME APPROPRIATION RESERVE REQUIREMENTS Liabilities) REVENUES REVENUES REVENUES RESOURCES LEVY LEVY
NON-VOTED LEVIES
1000 General Fund $ 4,843,610.00 $ 674,819.79 $ 5,518,429.79 $ 1,309,505.79 $ 3,191,384.25 $ 1,017,539.75 $ 4,208,924.00 $ 5,518,429.79 126.75 125.16
Reserves at FYE- 14%
2190 Comp Insurance $ 83,403.00 $ 40,646.96 $ 124,049.96 $ 5,085.00 $ 22,389.00 $ 96,575.96 $ 118,964.96 $ 124,049.96 12.03 1.00
Reserves at FYE- 49%
2370 PERS $ 91,500.00 $ 15,979.75 $ 107,479.75 $ 21,419.81 $ 17,662.00 $ 68,397.94 $ 86,059.94 $ 107,479.75 8.64 4.89
Reserves at FYE- 17%
2371 Group Health Ins $ 200,000.00 $ 15,318.54 $ 215,318.54 $ 98,575.24 $ 74,904.00 $ 41,839.30 $ 116,743.30 $ 215,318.54 5.21 14.49
Reserves at FYE- 8%
7120 Fire Disablity $ 83,899.91 $ - $ 83,899.91 $ 30,148.15 $ 18,750.00 $ 35,001.76 $ 53,751.76 $ 83,899.91 4.42 9.00
Reserves at FYE- 0% 157.06 154.54
PERMISSIVE LEVY
2372 Permissive Health $ 245,778.18 $ - $ 245,778.18 $ 41,136.13 $ 34,450.00 $ 170,192.05 $ 204,642.05 $ 245,778.18 21.20 24.55
Reserves at FYE- 0% LOCAL OPTION TAX
SEPARATE LEVYING AUTHORITY
7850 Airport Authority $ 39,273.48 $ - $ 39,273.48 $ (380.28) $ 13,563.00 $ 26,090.76 $ 39,653.76 $ 39,273.48 3.25 2.00
Reserves at FYE- 0%
Emergency Mill Levy
2260 Emergency Disaster $ 700,000.00 $ 174,644.69 $ 874,644.69 $ 174,644.69 $ 700,000.00 $ - $ 700,000.00 $ 874,644.69 0.00 2.00
Reserves at FYE- 25%
Total Mills Levied............................. 181.51 183.09
City of Laurel
2018-2019
Non-Levied Special Revenue - Summary Schedule
(1) (2) (3)=(1)+(2) (4) (5) (6)=(4)+(5)
Cash
Budgeted Available Total
Fund Cash Total (Less current Non-Tax Total Reserve
# Fund Name Appropriation Reserve Requirements liabilities) Revenues Resources %
2250 Planning $ 105,863.00 $ 11,383.47 $ 117,246.47 $ 18,603.47 $ 98,643.00 $ 117,246.47 10.8%
2310 TIFD $ 1,669,200.00 $ 395,070.53 $ 2,064,270.53 $ 1,359,269.53 $ 705,001.00 $ 2,064,270.53 23.7%
2390 Drug Forf $ 430.00 $ 2.54 $ 432.54 $ 430.54 $ 2.00 $ 432.54 0.6%
2399 City Parking $ 14,200.00 $ 85.14 $ 14,285.14 $ 14,225.14 $ 60.00 $ 14,285.14 0.6%
2701 Memorial/Pool $ 119,990.00 $ 0.54 $ 119,990.54 $ 119,540.54 $ 450.00 $ 119,990.54 0.0%
2702 Expend/Grant $ 210,053.00 $ 296.59 $ 210,349.59 $ 210,299.59 $ 50.00 $ 210,349.59 0.1%
2820 Gas Tax $ 253,128.00 $ 69,960.27 $ 323,088.27 $ 198,207.27 $ 124,881.00 $ 323,088.27 27.6%
2821 HB 473 GAS TAX $ 153,000.00 $ 369.00 $ 153,369.00 $ - $ 153,369.00 $ 153,369.00 0.2%
2850 911 Emergency $ 71,700.00 $ 9,133.40 $ 80,833.40 $ 6,433.40 $ 74,400.00 $ 80,833.40 12.7%
2880 Library Grant $ 1,614.00 $ 1.00 $ 1,615.00 $ - $ 1,615.00 $ 1,615.00 0.1%
2917 Crime Victims $ 79,188.62 $ - $ 79,188.62 $ 71,788.62 $ 7,400.00 $ 79,188.62 0.0%
2928 Transit Grant $ 90,861.00 $ 38,571.90 $ 129,432.90 $ 102,186.90 $ 27,246.00 $ 129,432.90 42.5%
2952 IFed Equit Shar 1 $ 63,664.00 $ 1,220.44 $ 64,884.44 $ 37,734.44 $ 27,150.00 $ 64,884.44 1.9%
$ - $ -
TOTAL 1 $ 2,832,891.62 $ 526,094.82 $ 3,358,986.44 $ 2,138,719.44 $ 1,220,267.00 $ 3,358,986.44
Updated 08/24/2018 (BL)
City of Laurel
2018-2019
Assessed Special Revenue Funds - Summary Schedule
(1) (2) (3)=(1)+(2) (4) (5) (6)=(4)+(5)
Cash
Budgeted Available Total
Fund Cash Total (Less current Non-Tax Total Reserve
# Fund Name Appropriation Reserve Requirements liabilities) Revenues Resources %
2400 Light Dist#2 $ 140,500.00 $ 16,651.65 $ 157,151.65 $ 111,201.65 $ 45,950.00 $ 157,151.65 11.9%
2401 Light Dist#3 $ 55,748.00 $ 13,585.23 $ 69,333.23 $ 45,085.23 $ 24,248.00 $ 69,333.23 24.4%
2500 Street Maintenance $ 2,180,196.00 $ 376,168.63 $ 2,556,364.63 $ 1,555,846.63 $ 1,000,518.00 $ 2,556,364.63 17.3%
2600 Elena Maint Dist $ 22,000.00 $ 1,326.19 $ 23,326.19 $ 23,316.19 $ 10.00 $ 23,326.19 6.0%
3400 SID Revolving $ 79,000.00 $ 471.76 $ 79,471.76 $ 79,171.76 $ 300.00 $ 79,471.76 0.6%
3401 SID #118 Reserve $ 9,750.00 $ 10.00 $ 9,760.00 $ 9,750.00 $ 10.00 $ 9,760.00 0.1%
3503 SID #113 $ 27,170.00 $ 55,395.76 $ 82,565.76 $ 60,318.76 $ 22,247.00 $ 82,565.76 203.9%
3504 SID #114 $ 8,868.00 $ 29,698.10 $ 38,566.10 $ 35,138.10 $ 3,428.00 $ 38,566.10 334.9%
3505 SID #115 $ 9,089.00 $ 22,978.29 $ 32,067.29 $ 25,990.93 $ 6,076.36 $ 32,067.29 252.8%
3506 SID #116 $ 9,768.00 $ 30,483.43 $ 40,251.43 $ 33,715.43 $ 6,536.00 $ 40,251.43 312.1%
3507 SID #117 $ 15,047.00 $ 28,479.89 $ 43,526.89 $ 31,972.13 $ 11,554.76 $ 43,526.89 189.3%
3508 SID #118 $ 8,868.00 $ 173,560.78 $ 182,428.78 $ 169,224.78 $ 13,204.00 $ 182,428.78 1957.2%
TOTAL $ 2,566,004.00 $ 748,809.71 $ 3,314,813.71 $ 2,180,731.59 $ 1,134,082.12 $ 3,314,813.71
Updated 08/25/2018 (BL)
City of Laurel
2018-2019
4000 - Capital Projects - Summary Schedule
10
(1) (2) (3)=(1)+(2) (4) (5) (6)=(4)+(5)
Cash
Budgeted Available Total
Fund Cash Total (Less current Non-Tax Total
# Fund Name Appropriation Reserve Requirements liabilities) Revenues Resources
4000 Cap Improv Program
Judicial $ - -
City Hall $ 190,000.00 $ (1,182.24) $ 188,817.76 $ 55,733.76 $ 133,084.00 $ 188,817.76
Fire Dept $ - $ 37,265.72 $ 37,265.72 $ 37,215.72 $ 50.00 $ 37,265.72
Police Equip $ 160,000.00 $ (160,000.00) $ - $ - $ - $ -
Swimming Pool $ - $ 2.54 $ 2.54 $ 0.54 $ 2.00 $ 2.54
Library $ - $ - $ - $ - $ -
Ambulance $ - $ 6.74 $ 6.74 $ 6.74 $ 6.74
Office Equip $ - $ 1.03 $ 1.03 $ 1.03 $ 1.03
Street Equip $ - $ 0.36 $ 0.36 $ 0.36 $ 0.36
Land & Bldgs $ - $ 92,237.21 $ 92,237.21 $ 91,937.21 $ 300.00 $ 92,237.21
Cemetery Improv $ - $ 17,101.63 $ 17,101.63 $ 17,051.63 $ 50.00 $ 17,101.63
Cemetery Care $ - $ 12,192.57 $ 12,192.57 $ 8,142.57 $ 4,050.00 $ 12,192.57
Equip Reserve $ - $ 669.28 $ 669.28 $ 668.28 $ 1.00 $ 669.28
Vets Cemetery $ - $ 12,347.63 $ 12,347.63 $ 12,322.63 $ 25.00 $ 12,347.63
FAP Offices $ - $ 80,841.64 $ 80,841.64 $ 80,841.64 $ - $ 80,841.64
Park Improv $ 250,000.00 $ 4,970.16 $ 254,970.16 $ 254,470.16 $ 500.00 $ 254,970.16
Unallocated $ - $ 92,255.61 $ 92,255.61 $ 92,255.61 $ - $ 92,255.61
TOTAL $ 600,000.00 $ 188,709.88 $ 788,709.88 $ 650,647.88 $ 138,062.00 $ 7885709.88
Updated 08/25/2018 (BL)
City of Laurel
2018-2019
4001 - Capital Projects Streets and Sidewalks - Summary Schedule
(1) (2) (3)=(1)+(2) (4) (5) (6)=(4)+(5)
Cash
Budgeted Available Total
Fund Cash Total (Less current Non-Tax Total
# Fund Name Appropriation Reserve Requirements liabilities) Revenues Resources
4001 CIP
Sidewalk Program $ 62,240.00 $ 8,395.99 $ 70,635.99 $ 65,495.99 $ 5,140.00 $ 70,635.99
Reserve next SCP $ - $ 47,972.58 $ 47,972.58 $ 47,972.58 $ 47,972.58
TOTAL j $ 62,240.00 1 $ 56,368.57 1 $ 118,608.57 $ 113,468.57 1 $ 5,140.00 $ 118,608.57
Updated 08/25/2018 (BL)
City of Laurel
2018-2019
Enterprise Funds - Summary Schedule
(1) (2) (3)=(1)+(2) (4) (5) (6)=(4)+(5)
Cash
Budgeted Available Total
Fund Cash Total (Less current Non-Tax Total Reserve
# I Fund Name Appropriation Reserve Requirements liabilities) Revenues Resources %
5210 Water $ 13,307,802.00 $ 5,665,019.13 $ 18,972,821.13 $ 8,013,269.13 $ 10,959,552.00 $ 18,972,821.13 42.6%
5310 Sewer $ 3,400,007.00 $ 3,034,414.04 $ 6,434,421.04 $ 4,439,384.04 $ 1,995,037.00 $ 6,434,421.04 89.2%
5410 Solid Waste $ 1,423,275.00 $ 286,176.57 $ 1,709,451.57 $ 850,633.57 $ 858,818.00 $ 1,709,451.57 20.1%
TOTAL $ 18,131,084.00 $ 8,985,609.74 $ 27,116,693.74 $ 13,303,286.74 $ 13,813,407.00 $ 27,116,693.74
Updated 08/25/2018(BL)
CITY OF LAUREL
2018-2019 BUDGET
Mill Lew 2014-2015 Mill Value$6,734(Less TIFD mills)
GENERAL ALL PURPOSE 126.54
COMPREHENSIVE INSURANCE 2.00
PERS 11.13
GROUP HEALTH INSURANCE 15.73
FIRE DISABILITY 9.00
SUBTOTAL 164.40
EMERGENCY DISASTER(MCA 10-3-405) 2.00
AIRPORT AUTHORITY 3.51
PERMISSIVE MEDICAL LEVY(HB409) 38.32
TOTAL CITY MILLS 208.23
Mill Lew 2015-2016 Mill Value 57,466(Less TIFD mills)
GENERAL ALL PURPOSE 117.97
COMPREHENSIVE INSURANCE 1.75
PERS 10.59
GROUP HEALTH INSURANCE 15.28
FIRE DISABILITY 9.00
SUBTOTAL 154.59
EMERGENCY DISASTER(MCA 10-3-405) 2.00
AIRPORT AUTHORITY 3.30
PERMISSIVE MEDICAL LEVY(HB409) 28.46
TOTAL CITY MILLS 188.35
Mill Lew 2016-2017 Mill Value$7,647(Less TIFD mills)
GENERAL ALL PURPOSE 129.41
COMPREHENSIVE INSURANCE 4.20
PERS 5.00
GROUP HEALTH INSURANCE 9.00
FIRE DISABILITY 9.00
SUBTOTAL 156.61
EMERGENCY DISASTER(MCA 10-3-405) 2.00
AIRPORT AUTHORITY 3.34
PERMISSIVE MEDICAL LEVY(HB409) 26.99
TOTAL CITY MILLS 188.94
Mill Lew 2017-2018 Mill Value$7,795(Less TIFD mills)
GENERAL ALL PURPOSE 125.16
COMPREHENSIVE INSURANCE 1.00
PERS 4.89
GROUP HEALTH INSURANCE 14.49
FIRE DISABILITY 9.00
SUBTOTAL 154.54
EMERGENCY/DISASTER (MCA 10-3-405) 2.00
AIRPORT AUTHORITY(HB 124) 2.00
PERMISSIVE MEDICAL LEVY(HB 409) 24.55
TOTAL CITY MILLS 183.09
Mill Lew 2018-2019 Mill Value$8,027(Less TIFD mills)
GENERAL ALL PURPOSE 126.75
COMPREHENSIVE INSURANCE 12.03
PERS 8.64
GROUP HEALTH INSURANCE 5.21
FIRE DISABILITY 4.42
SUBTOTAL 157.06
EMERGENCY/DISASTER (MCA 10-3-405) 0.00
AIRPORT AUTHORITY(HB 124) 3.25
PERMISSIVE MEDICAL LEVY(HB 409) 21.20
TOTAL CITY MILLS 181.51
City of Laurel
TAXABLE VALUATION/MILL LEVY
HISTORY AND ANALYSIS
(NOTE: This analysis includes only those levies subject to the limitations of Section 15-10-420, MCA and does not
include voted levies. In addition, only the levies assessed entity-wide are to be included.)
%INCREASE
ENTITY- (DECREASE) CURRENT FLOATED CURRENT CARRY
WIDE FROM PREVIOUS YEAR MILL- YEAR FORWARD
TAXABLE PREVIOUS YEAR AUTHORIZED UP ACTUAL MILLS
FISCAL YEAR VALUATION YEAR LEVY LEVY (DOWN) LEVY AVAILABLE
1998-1999** 6,873,946 N/A N/A 90.00 N/A
1999-2000 6,708,327 -2.41% 90.00 96.37 6.37 96.37 0.00
2000-2001 6,063,746 -9.61% 96.37 108.65 12.28 108.65 0.00
2001-2002 6,066,801 0.05% 108.65 136.80 28.15 136.8 0.00
2002-2003 5,819,524 -4.08% 136.80 144.91 8.11 144.91 0.00
2003-2004 5,615,446 -3.51% 144.91 157.22 12.31 157.22 0.00
2004-2005 5,696,745 1.45% 157.22 160.75 3.53 160.75 0.00
2005-2006 5,884,935 3.30% 160.75 165.98 5.23 165.98 0.00
2006-2007 5,996,447 1.89% 165.98 167.36 1.38 167.36 0.00
2007-2008 6,191,867 3.26% 167.36 168.40 1.04 168.4 0.00
2008-2009 6,337,035 2.34% 168.40 184.27 15.87 184.27 0.00
2009-2010 6,367,134 0.47% 184.27 194.41 10.14 194.41 0.00
2010 - 2011 6,404,983 0.59% 194.41 202.51 8.10 202.51 0.00
2011-2012 6,493,441 1.38% 202.51 204.18 1.67 204.18 0.00
2012-2013 6,564,222 1.09% 204.18 208.4 4.22 208.4 0.00
2013-2014 6,667,167 1.56% 208.40 207.59 (0.31) 207.59 0.00
2014-2015 6,733,510 1.01% 207.59 208.23 (1.32) 208.23 0.00
2015-2016 8,398,494 1.25% 208.23 188.35 0.00 188.35 0.00
2016-2017 8,612,426 1.03% 188.35 188.94 0.59 188.94 0.00
2017-2018 8,977,185 1.04% 188.94 183.09 (5.85) 183.09 0.00
2018-2019 9,058,815 1.009% 183.09 181.51 (1.58) 181.51 0.00
Carry-forward: 0.00
**NOTE: 1998-1999 is the first base year under the provisions of Section 15-10-420, MCA. Each subsequent fiscal year
becomes the base year for the next fiscal year. This section also allows an entity to carry forward any levies which could
have been levied but were not to future periods.
The currect year levies are 181.51 and are at the maximum levels authorized under Section 15-10-420, MCA.
If not at maximum levels the difference will be shown in the carry-forward column. The difference
between the amount authorized (column i) and the amount actually levied (column m) will be completed by a formula.
If the levies are not at the maximum allowed by law, how many additional mills can be levied before the limit is
reached or carried forward? 0 Mills - This should balance with the carry-forward column total.
If you have levies that are voted/judgement/permissive levies please list below:
Permissive Health Ins. Levy 21.20 Mills
City of Laurel
Employee List 2017-2018
Employee Accounting FTE Dept•
1000- General
110 - City Council Eaton, Emelie 1000.110.410100.110 Council
McGee, Bruce 1000.110.410100.110 Council
Herr, Richard 1000.110.410100.110 Council
Mountsier, Bill 1000.110.410100.110 Council
Stokes, Scot 1000.110.410100.110 Council
Sparks, Heidi 1000.110.410100.110 Council
Wilke, Iry 1000.110.410100.110 Council
Klose, Richard 1000.110.410100.110 Council
120 - Mayor Nelson, Thomas 1000.120.410200.110 Mayor
122 - CAO Lurker, Matthew 1000.122.410200.110 0.33 33%
130 -Judge Kerr,Jean 1000.130.410300.110 Judge
130 - Court Clerks Phillips, Sheri 1000.130.410360.110 1 100%
Salo, Monica 1000.130.410360.110 0.75 100%
150 - Clerk/Treasurer Hatton, Amber 1000.150.410500.110 1 100%
Langve, Bethany 1000.150.410500.110 0.32 32%
Ringer, Carrie 1000.150.410500.110 0.19 19%
Moorman, Brittney 1000.150.410500.110 1 100%
Strecker, Kelly 1000.150.410500.110 0.25 25%
170 - City Attorney Painter, Sam 1000.170.411100.110 0.3 100%
180 - City Hall Lovshin, Calvin 1000.180.411200.110 0.3134 31.34%
200 - Police Anglin,Jarred 1000.200.420100.110 1 100%
Brew, Bill 1000.200.420100.110 1 100%
Bryant, Kyle 1000.200.420100.110 1 100%
Cortese, Zachary 1000.200.420100.110 1 100%
Gregory, Frederic 1000.200.420100.110 1 100%
Guy, Mark 1000.200.420100.110 1 100%
Johnson,Jeremiah 1000.200.420100.110 1 100%
Langve, Stanley 1000.200.420100.110 1 100%
Musson, Rick 1000.200.420100.110 1 100%
Pitts,Travis 1000.200.420100.110 1 100%
Rasmussen, Chase 1000.200.420100.110 1 100%
Sauter,Joel 1000.200.420100.110 1 100%
Unfilled 1000.200.420100.110 1 100%
Unfilled 1000.200.420100.110 1 100%
Employee Accounting FTE Dept•
200 - Dispatch Canape, Susan 1000.200.420160.110 1 100%
Griffin Dan 1000.200.420160.110 1 100%
Kinn,Jodi 1000.200.420160.111 0.67 100%
Casey,Terrie 1000.200.420160.110 0.67 100%
Sell, Brenda 1000.200.420160.110 1 100%
McCartney,Jessica 1000.200.420160.110 1 100%
230 - FAP Janitorial Lovshin, Calvin 1000.230.420120.110 0.5282 52.82%
240 -Volunteer Fire Barnhart,Joel 1000.240.420400.110 Volunteer
Beck,John 1000.240.420400.110 Volunteer
Bieber, KC 1000.240.420400.110 Volunteer
Briant, Dylan 1000.240.420400.110 Volunteer
Burns, Keith 1000.240.420400.110 Volunteer
Dennis, Brian 1000.240.420400.110 Volunteer
DeRudder,Jon 1000.240.420400.110 Volunteer
Fox, Doug 1000.240.420400.110 Volunteer
Fox, Henry 1000.240.420400.110 Volunteer
Franklin, Christopher 1000.240.420400.110 Volunteer
Gallegos, Rick 1000.240.420400.110 Volunteer
Gee,Jesse 1000.240.420400.110 Volunteer
Gotshall, Gary 1000.240.420400.110 Volunteer
Hernandez, Hugo 1000.240.420400.110 Volunteer
Hernandez, Miquel 1000.240.420400.110 Volunteer
Herr,John 1000.240.420400.110 Volunteer
Hopper,John Jr 1000.240.420400.110 Volunteer
Jenkins, Michael 1000.240.420400.110 Volunteer
Klunder, Shaun 1000.240.420400.110 Volunteer
Kostelecky,Justin 1000.240.420400.110 Volunteer
Kuck, Darren 1000.240.420400.110 Volunteer
Kulesa, Kent 1000.240.420400.110 Volunteer
Lowther,Joseph 1000.240.420400.110 Volunteer
McCleary, Sean 1000.240.420400.110 Volunteer
Mcllvain, Corey 1000.240.420400.110 Volunteer
Molm,Jasen 1000.240.420400.110 Volunteer
Moorman,Jesse 1000.240.420400.110 Volunteer
Nagel,Travis 1000.240.420400.110 Volunteer
Nicholson,Jayson 1000.240.420400.110 Volunteer
Penne,Jason 1000.240.420400.110 Volunteer
Peters, Brent 1000.240.420400.110 Volunteer
Sarkela,Tomas 1000.240.420400.110 Volunteer
Shovar,Jason 1000.240.420400.110 Volunteer
White,Jordan 1000.240.420400.110 Volunteer
Employee Accounting FTE Dept•
Willis, Shane 1000.240.420400.110 Volunteer
Winchell,Jennifer 1000.240.420400.110 Volunteer
Winchell, Zack 1000.240.420400.110 Volunteer
Woody,John 1000.240.420400.110 Volunteer
250 - Fire Inspection Courtney, Karen 1000.250.420500.110 0.25 25%
Planner 1000.250.420500.110 0.07 7%
253 - Building Inspection Courtney, Karen 1000.253.420500.110 0.25 25%
Planner 1000.253.420500.110 0.07 7%
Ezell, Raymond 1000.253.420500.110 0.5 50%
255 - Safety Training Courtney, Karen 1000.255.420130.110 0.25 25%
Planner 1000.255.420130.110 0.03 3%
255 - Code Inspection Courtney, Karen 1000.255.420500.110 0.25 25%
Planner 1000.255.420500.110 0.04 4%
270 -Ambulance
Ecklund, Morgan 1000.270.420400.111 Volunteer
Franklin, Christopher 1000.270.420400.112 Volunteer
Fritzler,Ashlee 1000.270.420400.112 Volunteer
Grass, Katie 1000.270.420400.113 Volunteer
Grayson, Elliott 1000.270.420400.114 Volunteer
Haan,Jacob 1000.270.420400.115 Volunteer
Hutchens, Riley 1000.270.420400.117 Volunteer
Kepferle, Russell 1000.270.420400.118 Volunteer
Lamb, Christopher 1000.270.420400.120 Volunteer
Laszloffy,Josiah 1000.270.420400.121 Volunteer
Lowther,Joseph 1000.270.420400.121 Volunteer
Maxwell, Samantha 1000.270.420400.122 Volunteer
Miller, Brandy 1000.270.420400.123 Volunteer
Morton, Donald 1000.270.420400.124 Volunteer
Ness,Jason 1000.270.420400.125 Volunteer
Vandersloot, Levi 1000.270.420400.126 Volunteer
White,Jordan 1000.270.420400.126 Volunteer
Wong, Wendy 1000.270.420400.126 Volunteer
340 - City Shop Lovshin, Calvin 1000.340.430220.110 0.1584 15.84%
Markegard, Kurt 1000.340.430220.110 0.02 2%
Mudd, Michael 1000.340.430220.110 0.02 2%
Wheeler, Matt 1000.340.430220.110 0.02 2%
Employee Accounting FTE Dept•
350 - Cemetery Budge, Kevin 1000.350.430900.110 0.03 3%
Guy, Keith 1000.350.430900.110 0.02 2%
Hatton,Jay 1000.350.430900.110 0.05 5%
Kline, Brian 1000.350.430900.110 0.03 3%
Lefler, Ronald 1000.350.430900.110 0.5 50%
Markegard, Kurt 1000.350.430900.110 0.02 2%
Mudd, Michael 1000.350.430900.110 0.02 2%
Schweigert, Fran 1000.350.430900.110 0.3 30%
Stamper, Norman 1000.350.430900.110 0.03 3%
Wheeler, Matt 1000.350.430900.110 0.06 6%
360 - Library Erb, Christopher 1000.360.460100.110 0.58 100%
Furman, Michael Jr. 1000.360.460100.110 0.59 100%
Lyons, Frederick 1000.360.460100.110 0.61 100%
Schmidt, Nancy 1000.360.460100.110 1 100%
Stevens, Geralyn 1000.360.460100.110 0.9 90%
Torna,Julia 1000.360.460100.110 0.62 100%
370 - Parks Budge, Kevin 1000.370.460430.110 0.02 2%
Guy, Keith 1000.370.460430.110 0.03 3%
Fipula-Ankney, Dante 1000.370.460430.110 Seasonal
Hartford, Britton 1000.370.460430.110 Seasonal
Hatton,Jay 1000.370.460430.110 0.05 5%
Kline, Brian 1000.370.460430.110 0.02 2%
Markegard, Kurt 1000.370.460430.110 0.01 1%
Mudd, Michael 1000.370.460430.110 0.01 1%
Schweigert, Fran 1000.370.460430.110 0.65 65%
Stamper, Norman 1000.370.460430.110 0.02 2%
Waggoner, Samuel 1000.370.460430.110 Seasonal
Wheeler,April 1000.370.460430.110 Seasonal
Wheeler, Matt 1000.370.460430.110 0.01 1%
Wolcott, Parker 1000.370.460430.110 Seasonal
370 - Swimming Pool Markegard, Kurt 1000.370.460445.110 0.01 1%
Wheeler, Matt 1000.370.460445.110 0.01 1%
Total General FTEs 33.45
2250- Planning
Planner 2250.380.411000.110 0.79 79%
Ezell, Raymond 2250.380.411000.110 0.5 50%
Ringer, Carrie 2250.380.411000.110 0.03 3%
Total Planning FTEs 1.32
Employee Accounting FTE Dept•
2500 - Street Maintenance
Budge, Kevin 2500.330.430200.110 0.65 65%
Hatton,Jay 2500.330.430200.110 0.2 20%
Hoffman, Kevin 2500.330.430200.110 0.05 5%
Lurker, Matthew 2500.330.430200.110 0.06 6%
Langve, Bethany 2500.330.430200.110 0.06 6%
Ringer, Carrie 2500.330.430200.110 0.13 13%
Kline, Brian 2500.330.430200.110 0.3 30%
Lefler, Ronald 2500.330.430200.110 0.2 20%
Wolcott, Parker 2500.330.430200.110 Seasonal
Markegard, Kurt 2500.330.430200.110 0.1 10%
Mudd, Michael 2500.330.430200.110 0.3 30%
Waggoner,Joseph 2500.330.430200.110 Seasonal
Wheeler, Matt 2500.330.430200.110 0.2 20%
Guy, Keith 2500.330.430252.110 0.3 30%
Markegard, Kurt 2500.330.430252.110 0.05 5%
Schweigert, Fran 2500.330.430252.110 0.05 5%
Total Street FTEs 2.6
2820- Gas Tax
Budge, Kevin 2820.330.430200.110 0.3 30%
Guy, Keith 2820.330.430200.110 0.3 30%
Hatton,Jay 2820.330.430200.110 0.1 10%
Hoffman, Kevin 2820.330.430200.110 0.01 1%
Lurker, Matthew 2820.330.430200.110 0.01 1%
Langve, Bethany 2820.330.430200.110 0.01 1%
Ringer, Carrie 2820.330.430200.110 0.05 5%
Kline, Brian 2820.330.430200.110 0.15 15%
Lefler, Ronald 2820.330.430200.110 0.05 5%
Markegard, Kurt 2820.330.430200.110 0.08 8%
Mudd, Michael 2820.330.430200.110 0.1 10%
Stamper, Norman 2820.330.430200.100 0.05 5%
Wheeler, Matt 2820.330.430200.110 0.15 15%
Gas Tax FTEs 1.36
2928- Transit (Bus) Grant
Ringer, Carrie 2928.381.411030.110 0.04 4%
5210- Water Fund
500-Water Plant Arneson, Andrew 5210.500.430540.110 0.5 50%
Ceaser, Dylan 5210.500.430540.110 1 100%
Herman, Nathan 5210.500.430540.110 1 100%
Lurker, Matthew 5210.500.430540.110 0.32 32%
Employee Accounting FTE Dept•
Langve, Bethany 5210.500.430540.110 0.31 31%
Ringer, Carrie 5210.500.430540.110 0.09 9%
Markegard, Kurt 5210.500.430540.110 0.15 15%
Mudd, Michael 5210.500.430540.110 0.05 5%
Nuernberger, Howard 5210.500.430540.110 1 100%
Reiter,Tim 5210.500.430540.110 0.5 50%
Sawyer,Joshua 5210.500.430540.110 1 100%
Volmer,John 5210.500.430540.110 1 100%
Waggoner, David 5210.500.430540.110 1 100%
540- Distribution Baker,Justin 5210.540.430550.110 0.75 75%
Ringer, Carrie 5210.540.430550.110 0.09 9%
Markegard, Kurt 5210.540.430550.110 0.1 10%
Mudd, Michael 5210.540.430550.110 0.1 10%
Rolison, Guy 5210.540.430550.110 0.75 75%
Strecker, Kelly 5210.540.430550.110 0.25 25%
Voss, Roy 5210.540.430550.110 0.75 75%
Wheeler, Matt 5210.540.430550.110 0.15 15%
Water FTEs 10.86
5310- Sewer Fund
600-Sewer Plant Caswell, Cynthia 5310.600.430640.110 1 100%
Corey, Brandon 5310.600.430640.100 1 100%
Henry,Thomas 5310.600.430640.110 1 100%
Lurker, Matthew 5310.600.430640.110 0.2 20%
Langve, Bethany 5310.600.430640.110 0.2 20%
Ringer, Carrie 5310.600.430640.110 0.09 9%
Markegard, Kurt 5310.600.430640.110 0.1 10%
Mudd, Michael 5310.600.430640.110 0.05 5%
Nicholson, Corey 5310.600.430640.110 1 100%
Reiter,Tim 5310.600.430640.110 0.5 50%
630-Sewer System Arneson, Andrew 5310.630.430630.110 0.5 50%
Baker,Justin 5310.630.430630.110 0.25 25%
Ringer, Carrie 5310.630.430630.110 0.09 9%
Markegard, Kurt 5310.630.430630.110 0.15 15%
Mudd, Michael 5310.630.430630.110 0.1 10%
Rolison, Guy 5310.630.430630.110 0.25 25%
Strecker, Kelly 5310.630.430630.110 0.25 25%
Voss, Roy 5310.630.430630.110 0.25 25%
Wheeler, Matt 5310.630.430630.110 0.15 15%
Sewer FTEs 7.13
Employee Accounting FTE Dept.
5410- Solid Waste Fund
700-Collection Guy, Keith 5410.700.460830.110 0.2 20%
Hatton,Jay 5410.700.430830.110 0.4 40%
Hoffman, Kevin 5410.700.430830.110 0.84 84%
Lurker, Matthew 5410.700.430830.110 0.08 8%
Langve, Bethany 5410.700.430830.110 0.1 10%
Ringer, Carrie 5410.700.430830.110 0.1 10%
Kline, Brian 5410.700.430830.110 0.35 35%
Lefler, Ronald 5410.700.430830.110 0.15 15%
Markegard, Kurt 5410.700.430830.110 0.11 11%
Mudd, Michael 5410.700.430830.110 0.15 15%
Saylor, David 5410.700.430830.110 0.5 50%
Stamper, Norman 5410.700.430830.110 0.3 30%
Strecker, Kelly 5410.700.430830.110 0.25 25%
Wheeler, Matt 5410.700.430830.110 0.15 15%
700- Disposal Guy, Keith 5410.700.430840.110 0.15 15%
Hatton,Jay 5410.700.430840.110 0.2 20%
Hoffman, Kevin 5410.700.430840.110 0.1 10%
Ringer, Carrie 5410.700.430840.110 0.1 10%
Kline, Brian 5410.700.430840.110 0.15 15%
Lefler, Ronald 5410.700.430840.110 0.1 10%
Markegard, Kurt 5410.700.430840.110 0.1 10%
Mudd, Michael 5410.700.430840.110 0.1 10%
Saylor, David 5410.700.430840.110 0.5 50%
Stamper, Norman 5410.700.430840.110 0.6 60%
Wheeler, Matt 5410.700.430840.110 0.1 10%
Solid Waste FTEs 5.88
Total City Full Time Equivalents 62.64
Salaries/Wages for Non-Union Employees
Fiscal Year 2018-2019
3% Increase
Position Last Name Rate of Pay Annual Exempt
Employee Wage
Accounts Payable Clerk Hatton $ 17.51 per hour
Administrative Assistant Moorman $ 17.51 per hour
Assistant Library Director Stevens $ 16.79 per hour
Building Inspector/Code Enforcement Courtney $ 20.49 per hour
Building Inspector/Code Enforcement Ezell $ 21.01 per hour
City Planner Unfilled $ 20.00 per hour
Custodian Lovshin $ 15.30 per hour
Library Clerk Erb $ 11.49 per hour
Library Aide Furman $ 11.90 per hour
Library Aide Lyons $ 10.99 per hour
Library Tech Torna $ 8.76 per hour
Payroll Clerk/Deputy Treasurer Strecker $ 23.69 per hour
Police Captain Guy $ 29.82 per hour
Utility Billing Clerk Ringer $ 17.51 per hour
Chief Administrative Officer Lurker $ 2,807.69 per pay period $ 73,000.00
City Clerk/Treasurer Langve $ 2,405.26 per pay period $ 62,536.76
City Judge- Resolution No. R14-47 Kerr $ 1,641.84 per pay period $ 42,687.84
Library Director Schmidt $ 1,836.80 per pay period $ 47,756.80
Maintenance Shop Superintendent Wheeler $ 2,404.00 per pay period $ 62,504.00
Police Chief Musson $ 2,643.20 per pay period $ 68,723.20
Public Works Director Markegard $ 2,768.00 per pay period $ 71,968.00
Utility Plants Superintendent Reiter $ 2,398.40 per pay period $ 62,358.40
The non-union list does not include contracted employees or"seasonal" employees.
Department Heads are in bold.
08/27/18 CITY OF LAUREL Page: 1 of 1
10:46:53 Cash Reserve Worksheet Report ID: B220C
For the Year: 2018 - 2019
Cash Proposed Proposed AP/AR Cash
Fund Available Revenues Expenditures Outstanding Remaining % of Exp.
1000 GENERAL 1,311,002.37 4,208,924.00 4,846,610.00 -505,915.40 1,179,231.77 24.33%
2190 COMP. INSURANCE 5,085.88 118,965.00 84,023.00 0.00 40,027.88 47.64%
2250 PLANNING 18,603.47 98,643.00 105,863.00 0.00 11,383.47 10.75%
2260 EMERGENCY DISASTER 174,644.69 700,000.00 874,645.00 0.00 -0.31
2310 TAX INCREMENT-Business Dist. 1,359,269.53 705,001.00 1,763,.898.00 0.00 300,372.53 17.03%
2350 LOCAL GOVERNMENT STUDY 12.60 0.00 0.00 0.00 12.60 %
2370 EMPLOYER CONTRIB-P.E.R.S 21,419.81 85,080.00 91,500.00 0.00 14,999.81 16.39%
2371 EMPLOYER CONTRIB-GROUP HEALTH 98,575.24 116,744.00 201,000.00 0.00 14,319.24 7.12%
2372 PERMISSIVE MEDICAL LEVY 41,136.13 204,642.00 245,778.00 0.00 0.13 %
2390 DRUG FORFEITURE 430.54 2.00 430.00 0.00 2.54 0.59%
2399 CITY PARKING FUND 14,225.14 60.00 14,200.00 0.00 85.14 0.60%
2400 LIGHT DISTRICT #2 111,201.65 45,950.00 130,500.00 0.00 26,651.65 20.42%
2401 LIGHT DISTRICT #3 45,085.23 24,348.00 55,.748.00 0.00 13,685.23 24.55%
2500 STREET MAINTENANCE 1,555,846.63 1,000,518.00 2,204,418.00 0.00 351,946.63 15.97%
2600 Elena Park Maintenance 23,316.19 10.00 22,000.00 0.00 1,326.19 6.03%
2701 MEMORIAL/ENDOWMENT (POOL) 119,565.68 450.00 119,990.00 0.00 25.68 0.02%
2702 EXPENDABLE GRANT 210,299.59 50.00 210,053.00 0.00 296.59 0.14%
2820 GAS TAX FUND 198,207.27 124,881.00 253,128.00 0.00 69,960.27 27.64%
2821 HB 473-GAS TAX 0.00 153,369.00 153,000.00 0.00 369.00 0.24%
2850 911 EMERGENCY 6,433.40 74,400.00 71,100.00 0.00 9,733.40 13.69%
2880 LIBRARY AID GRANT 33.53 1,615.00 1,.614.00 0.00 34.53 2.14%
2917 CRIME VICTIMS ASSISTANCE 71,788.62 7,400.00 79,188.00 0.00 0.62 %
2928 TRANSIT GRANT 102,186.90 27,246.00 90,861.00 0.00 38,571.90 42.45%
2952 FEDERAL EQUITABLE SHARING 37,734.44 27,150.00 63,664.00 0.00 1,220.44 1.92%
3400 SID REVOLVING 79,171.76 300.00 79,000.00 0.00 471.76 0.60%
3401 SID 118 Reserve Fund 9,750.00 10.00 9,750.00 0.00 10.00 0.10%
3503 SID #113 - Fourth Street 60,318.76 22,247.00 27,170.00 0.00 55,395.76 203.89%
3504 SID 114 - Elena Park 35,138.10 3,428.00 8,868.00 0.00 29,698.10 334.89%
3305 SID 4115 - 5th Ave Sidewalks 25,990.93 6,076.00 9,.089.00 0.00 22,977.93 252.81%
3306 SID #116 - Cottonwood 33,715.43 6,586.00 9,768.00 0.00 30,533.43 312.59%
3507 SID 117 - 8th & Pennsylvania 31,972.13 11,555.00 15,047.00 0.00 28,480.13 189.27%
3508 SID 118 - S WASHINGTON AVE 169,224.78 13,305.00 8,868.00 0.00 173,661.78 ***.**%
4000 CAPITAL PROJECTS-PROCEEDS 653,647.88 138,287.00 600,000.00 0.00 191,934.88 31.99%
4001 Special Water, Sewer, Street, 113,468.57 5,140.00 62,240.00 0.00 56,368.57 90.57%
5210 WATER 8,013,269.13 10,159,522.00 13,307,802.00 -198.8,530.23 6,853,519.36 51.50%
5310 SEWER 4,439,384.04 1,995,037.00 3,400,007.00 -158,560.21 3,192,974.25 93.91%
5410 SOLID WASTE 850,633.57 858,818.00 1,423,275.00 -64,196.61 350,373.18 24.62%
7030 LIBRARY FEDERATION 3,185.05 4,680.00 4,680.00 -718.09 3,903.14 83.40%
7120 FIRE DISABILITY 36,447.24 53,752.00 83,899.00 6,299.33. 0.91 %
7458 COURT TECHNOLOGY SURCHARGE 0.00 8,800.00 8,800.00 0.00 0.00 %
7467 LAW ENFORCEMENT ACADEMY 0.00 8,600.00 8,600.00 0.00 0.00 %
7471 PUBLIC DEFENDER FEE 0.00 7,500.00 7,500.00 0.00 0.00 %
7850 AIRPORT AUTHORITY 537.97 39,654.00 39,273.00 918.25 0.72 %
8010 CEMETERY PERPETUAL CARE 19,746.35 2,100.00 19,746.00 0.00 2,100.35 10.64%
Totals 20,101,706.22 21,070,845.00 30,816,593.00 -2710,702.96 13,066,661.18
08/26/18 CITY OF LAUREL Page: 1 of 1
18:28:06 Revenues Compared with Expenditures Report ID: B220
For the Year: 2018 - 2019
Cash Proposed Proposed AP/AR Cash
Fund Available Revenues Expenditures Outstanding Remaining
1000 GENERAL 1,311,002.37 4,177,890.00 4,846,610.00 505,915.40 1,148,197.77
2190 COMP. INSURANCE 5,085.88 133,438.00 84,023.00 0.00 54,500.88
2250 PLANNING 18,603.47 98,643.00 105,863.00 0.00 11,383.47
2260 EMERGENCY DISASTER 174,644.69 700,000.00 874,645.00 0.00 -0.31
2310 TAX INCREMENT-Business Dist. 1,.359,269.53 705,001.00 1,763,898.00 0.00 300,.372.53
2350 LOCAL GOVERNMENT STUDY COMMISSION 12.60 0.00 0.00 0.00 12.60
2370 EMPLOYER CONTRIB-P.E.R.S 21,419.81 85,080.00 91,500.00 0.00 14,999.81
2371 EMPLOYER CONTRIB-GROUP HEALTH 98,575.24 116,155.00 201,000.00 0.00 1.3,730.24
2372 PERMISSIVE MEDICAL LEVY 41,136.13 202,248.00 243,384.00 0.00 0.13
2390 DRUG FORFEITURE 430.54 2.00 43.0.00 0.00 2.54
2399 CITY PARKING FUND 14,225.14 60.00 14,200.00 0.00 85.14
2400 LIGHT DISTRICT #2 111,201.65 45,950.00 130,500.00 0.00 26,651.65
2401 LIGHT DISTRICT #3 45,085.23 24,348.00 55,748.00 0.00 13,.685.23
2500 STREET MAINTENANCE 1,555,846.63 1,000,518.00 2,204,418.00 0.00 351,946.63
2600 Elena Park Maintenance District 23.,316.19 10.00 22,000.00 0.00 1,326.19
2701 MEMORIAL/ENDOWMENT (POOL) 119,565.68 450.00 119,990.00 0.00 25.68
2702 EXPENDABLE GRANT 210,299.59 50.00 210,053.00 0.00 296.59
2820 GAS TAX FUND 198,207.27 124,881.00 253,128.00 0.00 69,960.27
2821 HB 473-GAS TAX 0.00 153,369.00 153,000.00 0.00 369.00
2850 911 EMERGENCY 6,433.40 74,400.00 71,100.00 0.00 9,733.40
2880 LIBRARY AID GRANT 33.53 1,615.00 1,614.00 0.00 34.53
2917 CRIME VICTIMS ASSISTANCE 71,788.62 7,400.00 79,188.00 0.00 0.62
2928 TRANSIT GRANT 102,186.90 27,246.00 90,861.00 0.00 38,571.90
2952 FEDERAL EQUITABLE SHARING FUND 37,734.44 27,150.00 63,664.00 0.00 1,220.44
3400 SID REVOLVING 79,171.76 300.00 79,000.00 0.00 471.76
3401 SID 118 Reserve Fund 9,750.00 10.00 9,750.00 0.00 10.00
3503 SID #113 - Fourth Street 60,318.76 22,247.00 27,170.00 0.00 55,395.76
3504 SID 114 - Elena Park 35,138.10 3,428.00 8,868.00 0.00 29,698.10
3305 SID 4115 - 5th Ave Sidewalks 25,990.93 6,076.00 9,089.00 0.00 2.2,.977.93
3306 SID #116 - Cottonwood Sidewalks 33,715.43 6,586.00 9,768.00 0.00 30,533.43
3507 SID 117 - 8th & Pennsylvania 31,972.13 11,555.00 15,047.00 0.00 28,480.13
3508 SID 118 - S WASHINGTON AVE SIDEWALKS 169,224.78 13,305.00 8,868.00 0.00 173,661.78
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURC 653,647.88 138,287.00 600,000.00 0.00 191,934.88
4001 Special Water, Sewer, Street, C&G, Sidewal 113,468.57 5,140.00 62,240.00 0.00 56,368.57
5210 WATER 8,013,269.13 10,959,522.00 13,307,802.00 1,988,530.23 7,653,519.36
5310 SEWER 4,439,384.04 1,995,037.00 3,400,007.00 158,560.21 3,192,974.25
5410 SOLID WASTE 850,633.57 858,818.00 1,423,275.00 64,.196.61 350,.373.18
7030 LIBRARY FEDERATION 3,185.05 4,680.00 4,680.00 718.09 3,903.14
7120 FIRE DISABILITY 36,447.24 53,279.00 53,279.00 -6,299.33 30,147.91
7458 COURT TECHNOLOGY SURCHARGE 0.00 8,800.00 8,800.00 0.00 0.00
7467 LAW ENFORCEMENT ACADEMY SURCHARGE 0.00 8,600.00 8,600.00 0.00 0.00
7471 PUBLIC DEFENDER FEE 0.00 7,500.00 7,500.00 0.00 0.00
7850 AIRPORT AUTHORITY 537.97 39,287.00 38,906.00 -918.25 0.72
8010 CEMETERY PERPETUAL CARE 19,746.35 2,100.00 19,746.00 0.00 2,100.35
Totals 20,101,706.22 21,850,461.00 30,783,212.00 2,710,702.96 13,879,658.18
Property Tax Budget Estimates must be added to the proper budget lines (and therefore show under Proposed Revenues)
for the Cash Remaining column on this report to match the Reserve on the Tax Levy Requirements Schedule
08/26/18 CITY OF LAUREL Page: 1 of 3
18:34:01 Expenditure Budget Report -- MultiYear Actuals by Object Report ID: B2400
For the Year: 2018 - 2019
Current % Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Object 14-15 15-16 16-17 17-16 17-18 17-18 18-19 18-19 18-19 18-19
110 Salaries and Wages 3,179,651 3,286,702 3,347,985 3,402,697 3,555,736 96% 3,781,812 0 3,781,812 106
111 Overtime 84,189 67,701 70,169 72,708 134,620 54% 134,724 0 13.4,724 100
138 Vision Insurance 3,457 1,636 2,139 3,280 3,794 86% 3,953 0 3,953 104
139 Dental Insurance 16,685 17,876 18,648 23,302 24,717 94% 25,661 0 25,661 104
141 Unemployment Insurance 17,671 4,956 5,382 8,981 7,.001 128% 1.2,.578 0 12,578 180
142 Workers' Compensation 140,446 141,305 149,122 138,831 168,271 83% 172,303 0 172,303 102
143 Health Insurance 639,339 642,884 635,816 625,538 693,862 90% 738,694 0 738,694 106
144 Life Insurance 6,143 5,839 5,885 5,930 6,664 89% 6,827 0 6,827 102
145 FICA 197,891 198,576 201,648 208,544 221,703 94% 238,142 0 238,142 107
146 PERS 197,327 206,699 249,462 206,316 231,001 89% 239,124 0 239,124 104
147 MPORS 78,777 240,131 280,873 99,746 106,825 93% 114,800 0 114,800 107
148 ICMA Retirement 2,210 9,386 2,210 1,104 2,213 50% 0 0 0 0
190 Other Personal Services 4,320 4,320 4,208 5,040 5,.000 101% 4,.500 0 4,500 90
194 Flex Medical 19,501 21,541 22,727 0% 25,400 0 25,400 112
195 Retirement Benefits 147 881 107 50,000 0% 50,000 0 50,000 100
199 GASB 68 - Pension Expense 187,601 0 ***% 0 0 0 0
200 Supplies 1,592 6,396 19,342 13,215 45,750 29% 218 0 218 0
202 Hosting District Meetings 300 142 300 0% 300 0 300 100
210 Office Supplies & Materia 12,905 13,121 14,062 11,661 20,000 58% 16,550 0 16,550 83
212 Trees, Shrubs, etc. 615 4,500 0% 14,500 0 14,500 322
216 Computer/Printer Supplies. 3,283 4,237 3,521 3,303 3,.250 10.2% 2,.750 0 2,750 85
217 Fire Investigation 3,827 3,452 4,156 120 5,070 2% 4,000 0 4,000 79
218 911 Supply and Expense 957 1,117 2,960 230 3,000 80 3,000 0 3,000 100
220 Operating Supplies 169,752 126,108 147,332 119,188 257,993 46% 236,673 0 236,673 92
221 Chemicals 98,253 52,788 52,996 56,222 199,800 28% 189,800 0 189,800 95
222 Laboratory & Medical Supp 34,111 26,780 28,594 37,853 34,500 110% 41,700 0 41,700 121
223 Meals/Food 6,608 7,868 5,605 3,536 7,300 48% 6,300 0 6,300 86
226 Clothing and Uniforms 49,902 29,813 29,819 33,602 42,400 79% 39,700 0 39,700 94
228 Solid Waste Containers 20,050 19,769 3,650 21,389 20,.000 107% 30,.000 0 30,000 150
230 Repair & Maintenance Supp 955 195 617 2,000 31% 2,000 0 2,000 100
231 Gas, Oil, Diesel Fuel, Gr 125,074 94,881 111,63.0 123.,537 195,050 630 187,550 0 187,550 96
232 Motor Vehicle Parts 10,647 5,081 11,313 12,816 24,700 52% 22,800 0 22,800 92
233 Machinery & Equipment Par 68,640 57,789 70,481 123,119 140,500 88% 176,500 0 176,500 126
234 Painting Supplies 2,884 3,263 5,63.8 580 14,500 4% 14,500 0 14,.500 100
237 Basin Repairs 61 0 ***% 0 0 0 0
239 Tires/Tubes/Chains 14,422 14,228 22,323 15,218 43,500 35% 41,500 0 41,500 95
240 Other Repair & Maintenanc 333 461 2,528 303 2,.000 15% 1,.300 0 1,300 65
241 Consumable Tools 2,414 5,556 3,536 1,480 6,300 23% 6,300 0 6,300 100
245 Traffic Lights 85 600 0% 600 0 600 100
246 Traffic. Signs 1,825 2,161 171 417 4,000 10% 4,000 0 4,000 100
261 Photo Supplies 1,421 511 164 1,858 0% 1,300 0 1,300 70
263 Safety Supplies 1,569 2,291 3,714 3.,849 14,000 27% 17,000 0 17,000 121
300 Purchased Services 1,478 2,070 2,097 447 24,250 2% 25,896 0 25,896 107
311 Postage 19,755 18,739 21,120 17,095 27,425 62% 25,325 0 25,325 92
312 Networking Fees 13,22.2 16,053 15,687 19,875 3.2,.398 61% 27,.774 0 27,774 86
316 Radio Services 9,056 8,243 7,772 10,368 12,000 86% 9,000 0 9,000 75
320 Printing, Duplicating, Ty 29 250 0% 0 0 0 0
321 Printing, Forms, etc. 140 750 0% 650 0 650 87
322 Books/Catalogs, etc. 29,778 32,479 33,445 33,742 34,500 98% 31,.600 0 31,600 92
328 Data Base Subscriptions 1,371 1,957 1,753 3.,097 2,500 124% 2,500 0 2,.500 100
329 Other Printing/Duplicatin 500 0% 200 0 200 40
08/26/18 CITY OF LAUREL Page: 2 of 3
18:34:01 Expenditure Budget Report -- MultiYear Actuals by Object Report ID: B2400
For the Year: 2018 - 2019
Current % Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
332 Internet Access Fees 6,015 5,298 1,973 3,102 5,900 53% 4,650 0 4,650 79
333 Subscriptions-Newspapers 954 1,117 1,106 1,021 1,100 93% 1,000 0 1,000 91
335 Memberships & Dues 10,275 8,506 13,064 12,608 14,785 85% 13,600 0 13,600 92
336 Public Relations 2,930 2,938 3,731 3,988 4,600 87% 7,200 0 7,200 157
337 Advertising 15,314 14,330 29,844 12,051 20,.400 59% 17,.350 0 17,350 85
338 Code Review and Audit 1,538 1,703 275 1,980 4,000 50% 4,000 0 4,000 100
339 Certification Renewal 1,272 1,011 752 1,068 5,000 21% 4,900 0 4,900 98
340 Utility Services 139 0 * % 0 0 0 0
341 Electric Utility Services 335,709 330,148 379,592 347,616 434,500 80% 450,048 0 450,048 104
343 Cellular Telephone 14,562 15,634 17,163 28,5.59 22,804 12.5% 26,584 0 26,.584 117
344 Gas Utility Service 43,873 37,062 41,562 55,702 60,400 92% 64,400 0 64,400 107
345 Telephone 44,899 47,933 52,252 40,915 53,450 77% 51,250 0 51,250 96
347 Towing 485 600 150 250 60% 250 0 250 100
349 Quality Testing 16,714 14,446 13,777 12,272 30,000 41% 30,000 0 30,000 100
350 Professional Services 115,422 80,505 41,285 69,774 287,300 240 259,238 0 259,238 90
351 Medical, Dental, Veterina 3,680 3,545 3,561 4,442 8,950 50% 8,050 0 8,030 90
353 Accounting and Auditing 19,815 22,906 19,629 29,375 26,200 112% 26,200 0 26,200 100
355 Data Processing Services 10,219 16,703 10,537 9,310 24,600 38% 22,100 0 22,100 90
356 Consultant's Services 2,453 3,164 3,758 4,961 11,750 42% 10,250 0 10,250 87
360 Repair & Maintenance Sery 285,216 51,216 36,071 9,148 476,716 2% 541,645 0 541,645 114
361 Motor Vehicle Repair & Ma 30,914 27,234 25,138 17,504 54,.500 3.2% 53,.000 0 53,000 97
362 Office Machinery & Equip. 3,297 643 2,155 8,165 8,100 101% 6,600 0 6,600 81
364 Water/Sewer Struct. & Equ 34,988 34,416 26,221 41,802 204,000 200 279,000 0 279,000 137
365 Tree Pruning/Grounds Main 14,438 6,112 8,928 6,464 39,300 16% 23,800 0 23,800 61
366 Building Maintenance 47,241 78,679 30,658 24,124 128,300 19% 106,350 0 106,350 83
367 Water/Sewer Lines Repair 18,141 52,138 21,954 35,685 60,000 59% 80,000 0 80,000 133
368 Curb Box Repair/Replace 9,856 5,481 17,731 9,952 25,000 40% 23,000 0 25,000 100
369 Other Repair & Maint Sery 8,355 7,756 10,646 9,619 12,500 77% 12,000 0 12,000 96
370 Travel 29,33.2 26,345 32,918 26,954 56,.732 48% 45,.912 0 45,912 81
371 Safety Program 8,853 6,904 7,679 4,483 8,100 55% 7,000 0 7,000 86
380 Training Services 27,887 32,659 34,185 3.6,468 64,430 570 50,230 0 50,230 78
391 Dumping Fees 131,598 145,339 150,832 171,428 178,000 96% 210,000 0 210,000 118
392 Administrative Services 317,564 333,595 279,007 279,147 279,700 100% 281,075 0 281,075 100
393 Recording Documents 5 200 0% 200 0 200 100
394 Jury and Witness Fees 1,578 676 870 1,265 750 169% 750 0 750 100
397 Contracted Services 222,816 227,150 324,434 259,883 253,535 103% 283,035 0 283,035 112
398 Janitorial Service 40.2 598 777 376 700 54% 400 0 400 57
399 Other Contracted Services 3,072 3,437 5,265 5,591 6,800 82% 6,500 0 6,500 96
439 Other Wood Products 3,500 0% 0 0 0 0
452 Gravel and Sand 11,084 3,876 9,509 12,726 30,500 42% 30,500 0 30,500 100
471 Asphalt & Asphalt Filler 14,678 9,914 10,511 18,948 30,000 63% 30,000 0 30,000 100
511 Insurance on Bldgs/Imprvm 24,261 26,785 25,574 25,083 29,952 84% 27,678 0 27,678 92
513 Liability 44,339 44,759 78,225 85,814 86,170 100% 105,091 0 105,091 122
514 Vehicle/Equipment Insuran 18,785 19,292 20,998 21,500 27,497 78% 26,620 0 26,620 97
515 Public Employee Bond 1,740 1,080 1,080 1,080 1,.081 100% 1,.100 0 1,100 10.2
519 Pollution Insurance 1,825 0% 800 0 800 44
530 Rent 342,928 351,071 365,33.1 364,010 365,673. 1000 362,500 0 3.62,500 99
532 Land Rental/Easements 6,298 7,114 7,132 7,151 6,500 110% 7,500 0 7,500 115
533 Machinery & Egipment Rent 280 375 2,424 3,691 31,000 12% 31,.000 0 31,000 100
540 Special Assessments 5,529 7,164 7,224 6,330 5,600 113% 7,000 0 7,000 125
543 Service Connection Fee 5,408 5,538 6,494 5,606 6,000 93% 6,000 0 6,000 100
08/26/18 CITY OF LAUREL Page: 3 of 3
18:34:02 Expenditure Budget Report -- MultiYear Actuals by Object Report ID: B2400
For the Year: 2018 - 2019
Current % Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
544 Discharge Permit Fee 3,375 5,025 5,700 5,857 14,000 42% 14,000 0 14,000 100
610 Principal 122,899 99,449 171,921 1,209,934 870,634 139% 70.5,922 0 705,922 81
620 Interest 183,086 195,776 295,28.1 324,225 315,509 103% 215,738 0 215,738 68
630 Paying Agent Fees 350 350 350 0 ** 0 0 0 0 0
700 Grants, Contributions & I 17,576 63,822 66,459 110,591 126,.000 88% 126,.000 0 126,000 100
730 Grants/Donations to Other 20,402 20,812 16,617 20,868 0% 60 0 60 0
732 Purchases from Donations/ 7,462 7,669 10,090 7,047 9,059 78% 9,059 0 9,059 100
733 Contribution 2,100 2,350 3,000 0% 3,000 0 3,000 100
790 Other Grants/Contribution 8,000 0% 0 0 0 0
791 Air Pollution Control 2,316 2,316 2,316 2,316 2,500 93% 2,500 0 2,500 100
810 Losses (Bad Debt Exp-Ente 4,000 0% 0 0 0 0
811 Liability Deductibles 7,534 2,398 1,771 5,504 16,500 33% 16,500 0 16,500 100
820 Transfers to Other Funds 719,655 659,030 758,762 1,150,037 2,866,.848 40% 1,484,.921 0 1,484,921 5.2
821 Grant Match Transfer 5,000 5,000 2,500 2,500 4,934 51% 9,802 0 9,802 199
822 To Airport Authority 35,988 35,141 15,462 57,138 41,050 1390 38,906 0 38,906 95
828 To State Treasurer 21,239 23,122 17,083 14,237 24,950 57% 24,900 0 24,900 100
829 To Firemen's Relief Assn 35,165 68,451 63,406 87,659 85,065 103% 53,279 0 53,279 63
830 Deprec-Closed to Retained 317,187 988,660 1,170,545 0 ***% 0 0 0 0
900 Capital Outlay 62,327 104,776 403,500 0% 439,990 0 439,990 109
901 MISC CAPITAL PROJECTS 174,057 1,370,717 48,912 367,134 1,089,884 34% 1,650,000 0 1,650,000 151
910 Land 3,.500 0% 0 0 0 0
911 Drying Beds/Sed Basins 74,478 225,000 33% 10,257,732 0 10,257,732 4559
920 Buildings 20,708 217 45,753 307,500 150 50,000 0 50,000 16
921 Administrative Buildings 23,525 2,597 0 ***% 0 0 0 0
925 Water Intake Structure 191,204 0 ***% 0 0 0 0
930 Improvements Other than B 0 ***% 156,250 0 156,250 *****
931 Roads, Streets & Parking 0 ***% 153,000 0 153,000 *****
932 Sidewalks 22,466 359,814 209,335 0% 62,240 0 62,240 30
934 Containers 17,.000 0% 17,.000 0 17,000 100
937 Irrigation System 200,497 0 ***% 0 0 0 0
938 Replace Water/Sewer Line 50,541 875,000 60 275,000 0 275,000 31
940 Machinery & Equipment 6,426 241,382 27,374 150,700 1,503,103 10% 1,753,000 0 1,753,000 117
943 Vehicle(s) 90,105 161,248 12,000 30,625 99,500 31% 109,500 0 109,500 110
945 Backhoe 32,601 0 ***% 0 0 0 0
946 Computer Eq/Software 257 0 ***% 0 0 0 0
947 Office Equipment 16,866 0 .**% 0 0 0 0
950 Park Development 0 ***% 764,.000 0 764,000 *****
956 Construction 76,784 6,044 28,288 473,132 6% 1,849,253 0 1,849,253 391
965 Dispatch Center Equipment 18,460 0 ***0 160,000 0 160,000 *****
975 Safety Equipment 15,086 0 ***% 0 0 0 0
980 Lawn Mower 17,600 16,313 0 ***% 0 0 0 0
Grand Total: 9,967,945 12,020,449 10,516,108 11,542,772 19,579,599 30,783,212 0 30,783,212
CITY HALL a
115 W.1sc.sc. City of Laurel
�
PUB WORKS:628-4796
PWD FAX:628-2241 P.O.Box 10 t�U
WATER OFFICE:628-7431 Laurel,Montana 59044
WTR FAX:628-2289
MAYOR:628-8456
DEPARTMENT
September 4, 2018
To: City Council
From: Mayor Thomas C. Nelson
Greetings from the City of Laurel:
This fiscal year, staff has been requested to reduce their budgets by 10% of their
discretionary spending total. The citizens of Laurel have been considered in each
budget process. Staff prepared a Management Budget and presented it to the Council
on June 19, 2018. The purpose of the Management Budget was to allow the
department heads to proceed with summer projects prior to the passage of the Final
Budget and to move forward on large projects, instead of delaying them until the
spring of next year.
The mill value came in at $8,027.927/mill this year, which is an increase of$232/mill
over last year. The mill value in 2017-2018 was $7,795/mill. With the increase of the
mill value, the City will see an increase in tax revenue of $56,081.32. This is an
increase of 1.045% in tax revenue. The following are the changes in apportionment
of the levies from 2017-2018 to 2018-2019:
Fund: 18-19 Levy 17-18 Levy
General Fund 126.75 125.16
Difference +1.59
Comprehensive Liability 12.03 1.00
Difference +11.03
PERS 8.64 4.89
Difference +3.75
City of Laurel is an EEO Employer
Equal Housing Opportunity
Page 20
Group Health 5.21 14.49
Difference -9.28
Fire Disability 4.42 9.00
Difference -4.58
Total: 157.06 154.54
Difference +2.52
The Comprehensive Liability Fund mill levy has increased by 11.03 mills. This year's
premiums have increased by 25%. This is due to liability and worker's compensation
claims against the City. Claims against the City are on a three-year rolling calendar.
The City of Laurel received a $57,678 retro adjustment due to excess reserves MMIA
had at the end of the 2018 Fiscal Year. This was a significant decrease to last year's
adjustment.
PERS rates have increased by .1% for the fifth year in a row. Per PERS, this amount
will be increased on the City's side .1%/year through 2024. Please note that this fund
only covers the General Fund employees. All other funds must budget for their
employees' PERS.
Group Health has decreased by 9.28, due to healthy reserves. This, along with the
Permissive Mill Fund, will provide insurance payments to the General Fund.
The Fire Disability Fund was reduced to 4.42 mills this year. The City has an obligation
to fund the Fire Pension for volunteers. These 4.42 mills amount to $35,483.44 and
will be given to the Firemen's Relief Association for pension payments. The total
pension that is expected to be distributed in the year 2018-2019 is $83,899. The cash
balance at the end of June 2015 was $92,358. The 4.42 mills are to supplement the
balance of the Pension Fund.
Airport Authority 3.25 2.00
Difference +1.25
The Airport Authority Board has its own taxing authority. This year, the fund will
receive 1.25 mills more than last fiscal year. Since the mills increased, they will receive
an additional $10,034.91.
Permissive Health Insurance 21.20 24.55
Difference -3.35
The permissive mill value was $195,878.58 in 2017-2018 and is valued at $170,192.05
this fiscal year. The Health Insurance has gone this year due to the switch to Pacific
Source from Blue Cross Blue Shield. Dental insurance stayed the same and vision
insurance increased by $0.01-$0.04 per month, depending on the plan. The number
of mills has been decreased because of the increase in the value of a mill.
Employee Wages and Benefits
Unemployment insurance has increased to 0.0035% on gross wages.
Workers' compensation rates were reduced this year by 9%, and the City's mod factor
has increased from 0.94 to 1.02, due to increased claims against the City.
The Police Union is currently in negotiations with the City.
The Public Works Union members received a $0.45/hr increase to wages and $600 in
flex money this fiscal year, per the current Union Contract.
Non-Union Employees were granted a 3% increase to hourly wages, which is an
average increase of $0.45/hr.
Fund 1000 - General Fund:
The General Fund expenditures are at $4,846,610, with revenues coming in at
$4,208,924. This represents a use of $637,686 in reserves. Expenditures came in
$145,344 higher than revenues in the last fiscal year. The reserves in General have
gone from 19% to 14% this fiscal year. Management has decided that expenditures
will be allowed to be higher than revenues to accommodate the higher increase of
department expenditures this fiscal year.
The General Fund is always a challenge. Expenditures will need to be looked at for
cost savings next fiscal year.
Notable changes to the General Fund this year include:
Revenues:
• The amount of tax revenues has increased by $194,687 because of the increase
in the number of mills levied.
• Fire District revenues have been increased or decreased according to the new
contracts.
• City Court collections have been lowered to $46,985.02 as $113906.07 was
collected in Fiscal Year 2018. As of July 31, 2018, the outstanding balance of
Court collections totaled $416,294.85.
• General Fund has $514,000 budgeted in revenues from the Yellowstone River
Recreation Project Fund. These funds are associated with the ExxonMobil
Pipeline spill.
Expenditures:
• All departments were asked to reduce their discretionary spending by 10%.
• $514,000 has been budgeted for the projects approved by the Yellowstone
River Recreation Project Plan.
Fund 2190 — Comprehensive Insurance
Revenues:
• Tax mills have been increased by 11.03 mills this year, to maintain reserves for
continued higher premiums, next fiscal year. Expenditures increased by
$12,618. The City's reserves need to be maintained to provide for future
increases. We need to keep in mind that the City has seen adjustments to
premium invoices due to overages of reserves being held by MMIA. This is not
expected to continue and without the adjustment the City can expect to pay
$216,576.03 vs. the $108,682.03 premium this year.
Expenditures:
• Premiums for the liability/vehicle/property insurance are only for the General
Fund, and all other funds absorb the cost of insurance.
Fund 2250 — Planning
Revenues:
• The projected revenues from the County are $58,638 for this fiscal year.
LURA will continue to contribute $6,000 to the Planning Department for the
work the Planner does for the TIF District.
Expenditures:
• The Planner's wage is divided among 2 funds, which include the General
Fund (21%) and Planning Fund (79%).
• One-half of the Building Inspector's wage has been added to this fund, as
that position will now assist the planner with planning projects.
Fund 2260 — Emergency Disaster
Revenues:
• The City will not levy 2 mills this fiscal year.
• The remaining approximately $700,000 in FEMA funds for the Intake will be
received in this fund and transferred to the Water Fund as required.
Fund 2310 - Tax Increment Financing
Revenues:
• Revenues are calculated at $705,001 for this fiscal year.
Expenditures:
• The amount available for special projects for the district is $1,500,000.
• The Large Grant Programs will continue this year in the amount of $125,000.
This is available to accommodate large projects for businesses in the district.
Fund 2370 — PERS
Revenues:
• The mills for PERS increased by 3.75 to maintain reserves. The State has
increased PERS cost by .1% again this year.
Expenditures:
• Increase of 2% due to additional amount added to PERS, from 8.47% to 8.57%.
Fund 2371 — Health Insurance
Revenues:
• Mills have been decreased by 9.28 due to stable reserves.
2372— Permissive Medical Levy
Revenues:
• Lowered the number of mills due to decreased health insurance premiums
because of the switch to Pacific Source from Blue Cross Blue Shield.
Fund 2399 — City Parking Fund
Expenditures:
• Currently there is $14,200 available for use in parking lot improvements.
Fund 2400 & 2401 — Light Districts #2 & 3
Revenues:
• Street Light Assessments were reduced this fiscal year due to health cash
reserves.
Expenditures:
• Expenditures have increased slightly due to increase in utility costs. The lighting
on Foundation is still a budgeted project.
Fund 2500 — Street Maintenance
Revenues:
• The Street Maintenance Fund will no longer be receiving $5,000 for street
cleaning. The State is now responsible for street cleaning on Main Street. and
South 1st Avenue
• The Street Maintenance assessment to the citizens of Laurel will be
$619,843.79 for street maintenance and $17,639.25 for the sweeping district.
• The Street Maintenance Fund will continue to receive the R-O-W fees in the
amount of $339,498. This money will be used to start a new small capital
project in the next fiscal year.
Expenditures: -
• There is $200,000 budgeted for pothole repair and chip sealing.
• The Street Maintenance Fund will purchase a replacement dump bed truck.
• The Street Maintenance Fund will contribute $1,500,000 to the East 6t" Street
project.
Fund 2600 — Elena Park Maintenance District
Revenues:
• Elena Park Maintenance District will not be assessed this fiscal year due to
excess cash reserves.
Expenditures:
• $10,000 has been budgeted to plant boulevard trees within the maintenance
district
Fund 2701 — Memorial/Endowment (Pool)
Expenditures:
• The entire amount of $119,990 is available for expenditure, should the Council
decide to pursue a water-related project.
Fund 2702 — Expendable Grant
• Total expenditures budgeted for parks is $118,028, which includes the
$100,000 from CHS for the bank stabilization.
• Amount available for reconstruction on the north shore of the river is $92,025.
Fund 2820 — Gas Tax
Revenues:
• The total revenue for the gas tax allotment this year is $124,381, which is down
$1,158.06 from last year.
Expenditures:
• A project to improve streets has been budgeted this year in the amount of
$125,000.
Fund 2821 — HB 473-Gas Tax
Revenues:
• The revenues available from this new gas tax fund are expected to be double
the $48,689 available in Fiscal Year 2018. The Fiscal Year 2018 funds were
requested to be reserved by the State for future use by the City. The 5%
matching amount of $7,302 from the Street Fund is budgeted.
Expenditures:
• $153,000 has been budgeted for contribution to the East 6t" Street project.
Fund 2850 — 911 Emergency
Revenues:
• Anticipated revenue is $74,400. The General Fund is contributing $27,000 to
this fund for contracts for the dispatch system
Expenditures:
• Budgeted expenditures are $71,100.
Fund 2917 — Crime Victims Assistance
• This fund has $79,188 budgeted for a Crime Victims' Program. Attempts are
still being made to contact the State and have these funds transferred to the
State level.
Fund 2928 —Transit Bus Grant
Revenues:
• The City's $32,000 grant to manage the bus transit system has been renewed
for this fiscal year.
• $5,000 will be transferred from the General Fund to the Transit Fund for the
City's match.
Expenditures:
• A portion of the wages for the Utility Clerk will come out this fund.
• $30,000 has been budgeted for the bus drivers that are employed by Adult
Resource Alliance of Yellowstone County.
• $50,000 has been budgeted for the purchase of a new transit bus if one
becomes available.
Fund 2952 — Federal Equitable Sharing
Revenues:
• These revenues come from property confiscated by the Department of Justice
during drug seizures. The property is sold and the revenues are distributed to
those agencies that are part of the DEA program. The use of the revenues
received by the City is left to the discretion of the Police Department.
• The anticipated revenue for this FY is $27,150.
Expenditures:
• The expenditures budgeted this year are $39,164 and include new Toughbook
laptops, annual installment for the body cameras and a grant match for new
bulletproof vests.
Fund 3400 — SID Revolving
Expenditures:
• The cash in this fund is held for purposes of possible defaults on SID property
payments. If for some reason there is not enough cash in the SID Funds when
debt service payments are due, the cash in this fund may be transferred to the
Debt Service Fund (3500 funds) to make the payment.
Fund 3401 — SID 118 Reserve
Expenditures:
• The cash in this fund is held for purposes of possible defaults on SID No. 118
property payments. If for some reason a property owner defaults on their
payment, the cash in this fund may be transferred to the Debt Service Fund
3508 to make the payment. SID No. 118 Reserve Fund may only be used for
this purpose and monies may not be transferred to any other SID Fund.
Funds 3503 — 3508 — SID Debt Service Funds
• These funds will handle the debt service for SID's. Money is collected through
the tax rolls as assessments to pay the SID bond payments.
Fund 4000 — Capital Improvement Fund /CIP
Revenues:
• The General Fund will be transferring $133,084 to the CIP Fund this year. Per
the Capital Improvement Plan (CIP) that was approved by the Council. The
Mayor has decided to not transfer $20,000 of this transferrable amount into
the 4001 CIP Fund for a sidewalk program. The 4001 CIP Fund has $62,240
available for sidewalk projects.
• $1,848 will be received from the General Fund for the future purchase of fire
equipment. The money that is transferred to the CIP Fund for the Fire
Department is 15% of the Fire Contracts collected in the General Fund, less debt
service on fire vehicles and equipment.
Expenditures:
• The following items have been approved for purchase this year.
1. Repairs to City Hall $ 40,000
2. City wide Voice Over Internet Phone $ 150,000
3. Police Dept — Dispatch Software $ 160,000
4. ExxonMobil money for Riverside Park $ 250,000
Total Capital $ 600,000
Fund 4001 — Capital Improvement, Streets, Sidewalks and Parks
Revenues:
• The Sidewalk Assessments will be received in this revenue. The amount this
year is $4,990.
Expenditures:
• The sidewalk program will be expended out of this fund in the amount of
$62,240.
Enterprise Funds
The City has secured funding for the Sedimentation Basin project without raising the
water/sewer charges. This project will be completed this fiscal year. The State and
Federal mandates continue to burden the water and sewer users, as well as the City.
Enterprise Funds have the responsibility of providing mandated improvements in the
Enterprise Funds for our distribution and collection systems. Ongoing capital
concerns continue to receive the City's highest attention and the Capital Reserve
Funds are continuing to assist through surcharges that are restricted for future capital
mandated requirements.
Fund 5210 — Water Fund
Revenues:
• Water Fund revenues include $125,000 in grant funds from the DNRC for the
SED Basin project, $500,000 in TSEP grant funds for the SED Basin project, and
$4,921,000 in load proceeds from the sale of a bond to fund the SED Basin
project. The Water Fund is expected to receive the remaining $700,000 due
to it from FEMA for the close-out of the Intake project. These funds will be
posted to the Water Fund via journal voucher transfer from the Emergency
Disaster Fund.
Expenses:
• Expense of $10,257,732 for the cost of sedimentation basins at the water plant
have been added to this fiscal year budget.
• Miscellaneous water main repair has been budgeted at $275,000.
Fund 5310 — Sewer Fund
Revenues:
• $1,995,037 is the anticipated revenue for the Sewer Fund.
Expenses:
• The following capital projects have been budgeted for this fiscal year:
Dewatering Facility Installation $998,000, Digestor Rehabilitation $235,000,
and Screw Pump Rehabilitation $420,000.
• New Sewer System Camera & Trailer is budgeted in the amount of $100,000.
• $100,000 has been budgeted for manhole rehabilitation
• $156,250 has been budgeted for 1-12S Remediation.
Fund 5410 — Solid Waste
Revenues:
• Total anticipated revenue to be received is $858,818.
• Repayment of the loan for the FAP addition has been budgeted in the amount
of $25,457.
Expenses:
• One new Shed for the container site is budgeted in the amount of $10,000.
• A new garbage truck is budgeted in the amount of $285,000.
• A new Tommy Lift truck is budgeted in the amount of $35,000.
7000 Funds —Trust and Agency Funds
These funds are considered pass through accounts. The City collects the revenues
and disperses the revenue to other entities (agencies).
Fund 8010 — Cemetery Perpetual Care
The revenue collected in this fund comes from purchased plots. The Perpetual Fund
will receive 15% of the cost of a plot (per State Statute) and these revenues will be
retained by the City to support maintenance of the Cemetery when there are no
longer plots available for sale. The money may also be used to expand the cemetery
with additional plots.
Although this budget message has covered a large portion of the budget, it does not
cover every fund or every change in these funds. The items mentioned include the
major changes and some different ways of accounting for some past budgeted line
items.
Should you have any further questions about this year's budget, feel free to contact
the Mayor Nelson or Clerk/Treasurer Bethany Langve.
City of Laurel MT: Debt 2017-2018
GENERAL FUND DEBT _
Total Balance 18-19 18-19 Pay-off
Project Debt Owing as of 6/30/18 Principle Interest Date
Pumper Truck $ 200,000.00 $ 22,727.54 $ 22,727.54 $ 534.47 2/15/19
SCBA Gear $ 160,000.00 $ 104,386.76 $ 22,709.56 $ 3,108.36 8/15/22
FAP Addition $ 308,000.00 $ 79,418.00 $ 22,691.00 $ 2,765.45 7/31/21
Johnson Controls 25.13% $ 71,763.99 $ 24,490.00 $ 24,490.00 $ 586.00 8/25/18
$ 231,022.30 $ 92,618.10 $ 6,994.28
GENERAL FUND DEBT
Total Balance 18-19 18-19 Pay-off
Project Debt Owing as of 6/30/18 Principle Interest Date
Storm Water Project $ 1,394,670.05 $ 93,297.43 $ 93,297.43 $ 1,399.46 1/31/19
SPECIAL IMPROVEMENT DISTRICT DEBT
Total Balance 18-19 18-19 Pay-off
Project Debt Owing as of 6/30/18 Principle Interest Date
SID#113 $ 336,000.00 $ 245,000.00 $ 15,000.00 $ 12,170.00 7/1/31
SID#114 $ 80,000.00 $ 41,989.28 $ 8,067.31 $ 800.01 5/20/23
SID #115 $ 87,483.00 $ 62,178.00 $ 6,266.00 $ 2,822.83 7/1/28
SID #116 $ 94,017.00 $ 66,822.00 $ 6,734.00 $ 3,033.67 7/1/28
SID #117 $ 169,000.00 $ 142,413.39 $ 10,644.29 $ 4,401.66 8/15/30
SID #118 $ 177,475.83 $ 174,108.93 $ 7,263.20 $ 6,807.40 8/15/30
$ 732,511.60 $ 53,974.80 $ 30,035.57
SEWER DEBT 1
i
Total Balance 18-19 18-19 Pay-off
Project Debt Owing as of 6/30/18 Principle Interest Date
SRF-11265 $ 714,000.00 $ 516,000.00 $ 36,000.00 $ 15,210.00 7/1/30
SRF-06143 $ 1,010,000.00 $ 580,000.00 $ 77,000.00 $ 12,622.50 7/1/25
SRF-10234 $ 359,300.00 $ 212,000.00 $ 18,000.00 $ 1,556.25 7/1/30
SRF-14330 $ 3,784,720.00 $ 3,049,000.00 $ 163,000.00 $ 90,255.00 7/1/33
SRF-15360 $ 2,580,000.00 $ 2,349,000.00 $ 55,000.00 $ 70,845.00 1/1/34
JCI 1.53% $ 4,369.24 $ 1,491.00 $ 1,491.00 $ 36.00 8/25/18
$ 6,707,491.00 $ 350,491.00 $ 190,524.75
WATER DEBT
Total Balance 18-19 18-19 Pay-off
Project Debt Owing as of 6/30/18 Principle Interest Date
WRF-09138 $ 500,000.00 $ 295,000.00 $ 24,000.00 $ 7,947.50 1/1/29
WRF-13279 $ 1,580,000.00 $ 722,000.00 $ 155,000.00 $ 15,378.75 1/1/23
WRF-17371 $ 1,700,000.00 $ 1,700,000.00 $ - $ 42,500.00 7/1/36
JCI 73.34% $ 209,437.76 $ 71,471.00 $ 71,471.00 $ 1,709.00 8/25/18
$ 2,788,471.00 $ 250,471.00 $ 67,535.25
Updated 08/26/2018 - BL
1000 - GENERAL FUND
General Fund Budgeted Revenue Sources FY 2018-2019
Total Revenues$4,208,924.00
Investment Earnings
0% Trsf from Other Funds
12%
■Taxes
Miscellaneous
13% ■Licenses and Permits
Intergov't Revenues
■Charges for Services
Fines&Forfeitures ■Fines&Forfeitures
3%
Licenses and Permit ■Miscellaneous
5%
■Investment Earnings
■Trsf from Other Funds
Charges for Services
19%
Intergov't Revenues
22%
General Fund Budgeted Appropriations FY 2018-2019
Total Expenditures $4,846,610.00
JCI,1% Council,1%
Transfers,5% 0 Mayor,1%
Parks,17% Attorney,2%
City Hall,2%
Library,5%
Cemetery,3%
City Shop,1%
Ambulance,8%
Police,39-
Code/Safety,1%
Building Dept,1% /
Fire Inspection,1%J
FAP,2%
08/27/18 CITY OF LAUREL Page: 1 of 3
10:28:04 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
1000 GENERAL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 849,306 842,387 957,632 1,001,757 1,114,323 90% 976,838 976,838 87%
311020 Personal Property Taxes 21,629 38,103 15,074 12,844 46,.430 28% 40,.702 40,702 87%
312000 P & I on Delinquent Taxes 2,044 3,547 2,501 3,784 3,500 108% 3,700 3,700 105%
314140 Local Option Tax 89,523 101,953 97,83.2 91,863 104,000 88% 91,500 91,500 87%
Group: 962,502 985,990 1,073,039 1,110,248 1,268,253 88% 1,112,740 0 1,112,740 87%
320000 LICENSES AND PERMITS
322011 Liquor Licenses 4,466 4,466 3,654 3,654 4,000 91% 4,000 4,000 100%
322012 Beer & Wine Licenses 2,600 4,800 3,600 3,800 3,.500 109% 3,.500 3,500 100%
322021 Business Inspections 29,263 41,888 30,788 32,775 35,000 94% 35,000 35,000 100%
322022 Utilities 900 1,200 1,200 600 1,000 600 1,000 1,000 1000
322023 Pawn Brokers 100 5 0 ***% 0 0%
322024 3 Apartments 30 90 60 30 60 50% 60 60 100%
322025 4 Apartments 400 560 320 440 400 110% 400 400 100%
322026 5 Apartments or More 1,575 2,100 1,350 1,500 1,500 100% 1,500 1,500 100%
322027 Amusement Machines 500 450 300 350 500 70% 500 500 100%
322028 Live Music 200 250 50 100 200 50% 200 200 100%
322030 Franchise Fees 83,534 83,136 79,174 74,050 81,500 91% 81,500 81,500 100%
323011 Building Permits 67,448 62,020 37,184 40,634 45,000 900 45,000 45,000 100%
323012 Demolition Permit 180 360 185 90 200 45% 200 200 100%
323013 Plumbing 45 0 ***% 0 0%
323014 Bldg Plan Review 10,397 13,784 8,025 7,267 9,000 81% 9,000 9,000 100%
323030 Dog Licenses 3,908 3,546 3,846 4,056 4,000 101% 4,000 4,000 100%
323050 Moving Permits 25 0 0% 0 0%
323051 Right-of-Way Permits 1,355 1,745 1,125 895 1,.800 50% 1,.500 1,500 83%
323053 Sign Permit 377 2,855 1,098 2,000 0% 2,000 2,000 100%
323054 Flood Plain Permit 100 50 0 0% 0 0%
323055 Special Events Permits 425 130 100 320 150 213% 150 150 100%
Group: 207,583 223,580 172,109 170,611 189,810 90% 189,510 0 189,510 99%
330000 INTERGOVERNMENTAL REVENUES
331178 DUI Task Force 1,586 693 2,560 1,.500 171% 1,.000 1,000 66%
332010 Federal Equitable Shared 7,401 3,535 3,367 2,010 5,000 40% 5,000 5,000 100%
334000 State Grants 3,492 3,282 0 0% 0 0%
335065 Oil & Gas Production Tax 78 27 15 20 0% 20 20 100%
335110 Live Card Game Table 850 700 700 150 1,000 15% 1,000 1,000 100%
335120 Gambling Machine Permits 20,125 23,450 22,725 24,1.50 22,000110% 22,000 22,000 100%
335230 HB124 Entitlement 822,602 8.44,286 875,442 879,799 898,879 98% 895,414 895,414 99%
336020 On Behalf Payments 187,601 0 0% 0 0%
339000 Local Payments in Lieu of 169,428 204,889 0 0% 0 0%
Group: 1,042,149 1,046,294 1,107,83.1 908,669 928,399 980 924,434 0 924,434 99%
08/27/18 CITY OF LAUREL Page: 2 of 3
10:28:04 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
1000 GENERAL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
340000 CHARGES FOR SERVICES
341012 NSF Check Charges 810 1,560 1,170 563 1,200 47% 1,200 1,200 100%
341020 Administrative Services 315,064 330,364 275,652 275,652 330,363 83% 330,363 330,363 100%
341099 Other Revenue 60 609 500 0% 500 500 100%
341284 Conditional Use Permit 150 150 0% 150 150 100%
342010 Law Enforcement 1,260 1,579 1,041 40 1,500 3% 1,500 1,500 100%
342014 SRO Program - School 107,160 109,304 112,583 168,763 112,500 150% 115,875 115,875 103%
342015 Finger Printing Service 1,490 1,895 2,480 2,760 1,000 276% 1,000 1,000 100%
342016 Report Copy Service 1,655 1,690 1,224 2,309 1,500 154% 1,500 1,500 100%
342017 Vehicle Impound Fee 100 0 0% 0 0%
34.2020 Fire District 45 14,300 14,872 15,467 23,819 16,.086 148% 16,.569 16,569 103%
342021 Fire District #7 146,494 152,853 158,448 159,874 164,785 97% 0 0%
SIGNED CONTRACT FOR FISCAL YEAR 2019 NOT YET RECEIVED. (BL)
342022 Fire District #8 6,034 6,276 6,527 10,051 6,788 148% 6,992 6,992 103%
342023 Fire District - A A 4,349 4,523 4,613 4,659 4,705 99% 4,800 4,800 102%
342024 Fire Service Area 76,487 79,547 82,728 127,401 86,037 148% 88,619 88,619 103%
342025 Rural Grass Fire 10,802 10,802 10,802 10,817 10,802 100% 0 0%
342026 Yellowstone Trtmt Cntr 8,959 9,318 9,504 14,446 9,694 149% 9,888 9,888 102%
342027 Special Fire Billing 1,500 1,.500 0% 1,.500 1,500 100%
342028 Fire Inspections 1,000 850 625 450 700 64% 700 700 100%
342029 Fire Contract - CHS 14,250 9,500 9,500 14,250 9,500 1500 9,500 9,500 100%
342049 Ambulance Collection 4,230 3,264 7,018 3,500 4,500 78% 4,500 4,500 100%
342050 Ambulance Services 221,576 184,160 276,479 208,397 185,000 113% 185,000 185,000 100%
342051 Yrly Medicaid 7,140 6,73.0 7,100 0% 7,100 7,100 100%
343320 Sale of Cemetery Plots 3,560 5,548 2,615 6,108 4,000 153% 4,000 4,000 100%
343340 Opening and Closing 9,355 15,410 10,510 10,785 10,000 108% 10,000 10,000 100%
344010 Animal Control Impound 1,440 1,685 2,390 2,345 1,.500 156% 1,.500 1,500 100%
346030 Swimming Pool Fees 9,857 7,030 7,326 8,680 6,000 145% 6,000 6,000 100%
346035 Picnic. Shelter Fees 1,350 1,520 1,640 1,680 1,200 1400 1,200 1,200 100%
346045 Park Facility Lease 1,500 1,025 25 1,000 0% 1,000 1,000 100%
346070 Library Fines 305 399 150 57 300 19% 300 300 100%
346075 Library Card Fees 150 117 72 25 115 22% 115 115 100%
346076 Library Copy Fees 349 410 524 675 400 169% 400 400 100%
Group: 963,846 964,900 1,007,943 1,058,106 980,.425 108% 811,.771 0 811,771 8.2%
350000 Fines and Forfeitures
351000 City Court 101,994 115,101 108,700 113,906 115,000 99% 115,000 115,000 100%
351030 Court Surcharge 10,520 12,620 10,522 9,632 12,620 76% 12,620 12,620 100%
351031 Restitution to City 1,158 150 3,211 704 2,500 28% 2,500 2,.500 100%
351035 Crime Victims - Court 167 131 155 144 130 111% 130 130 100%
Group: 113,839 128,002 122,588 124,386 130,.250 95% 130,.250 0 130,.250 100%
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 7,478 10,778 3,915 4,321 3,300 131% 3,300 3,300 100%
361000 Rents/Leases 15,125 15,660 16,710 16,710 15,500 108% 15,500 15,500 100%
362000 Other Miscellaneous 530 2,447 0 0% 514,000 514,000 *****%
ExxonMobil Pipeline Spill - Yellowstone River Recration Project Plan Funding
08/27/18 CITY OF LAUREL Page: 3 of 3
10:28:04 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
1000 GENERAL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
362010 Insurance Loss Settlement 10,923 39,585 0 0% 0 0%
365001 Library Donations 170 250 10,265 955 250 382% 250 250 100%
365002 Fire Department Donations 1,485 4,167 3,000 5,969 4,.000 149% 4,.000 4,000 100%
365003 Police Dept. Donations 1,000 39 0 ***% 0 0%
365004 Ambulance Donations 2,785 1,722 2,500 500 500% 500 500 100%
365005 Park Dedication/Donation 55 1,850 4,210 750 561% 1,000 1,000 133%
Group: 39,021 72,692 38,187 34,704 24,300 143% 538,550 0 53.8,.550 2216%
370000 Investment and Royalty Earnings
371010 Investment Earnings 794 1,667 2,595 4,350 1,.800 24.2% 1,.800 1,800 100%
Group: 794 1,667 2,595 4,350 1,800 2420 1,800 0 1,800 1000
380000 Other Financing Sources
381065 Insurance Loss Settlement 39,585 0 0% 0 0%
382000 Proceeds of General Fixed 15,500 0 0% 0 0%
382010 Sale of Fixed Asset 1,641 0 0% 0 0%
383000 Interfund Operating 20,000 29,647 26,000 26,000 31,.000 84% 31,.000 31,000 100%
383003 Transfer-Permis. Med. 269,951 209,523 213,000 201,654 250,000 81% 245,778 245,778 98%
383004 Transfer-Group Health 169,500 168,175 170,000 190,727 210,000 910 200,000 200,000 950
383007 Transfer in From Federal 25,000 24,294 23,091 23,091 0 ***% 23,091 23,091 *****%
Group: 499,951 472,865 432,091 441,472 491,000 90% 499,869 0 499,869 101%
Fund: 3,.829,685 3,895,990 3,956,383 3,852,546 4,014,.237 96% 4,208,.924 0 4,208,924 104%
Grand Total:: 3,829,685 3,895,990 3,956,383 3,852,546 4,014,237 4,208,924 0 4,208,924
08/26/18 CITY OF LAUREL Page: 1 of 2
17:01:04 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
100 GENERAL FUND
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
410580 Data Processing
220 Operating Supplies 1,528 607 12 598 3,.500 17% 3,.500 3,500 100%
355 Data Processing Services 1,386 2,972 999 999 3,000 33% 3,000 3,000 100%
397 Contracted Services 13,452 13,906 14,53.2 9,092 16,000 57% 16,000 16,000 100%
Account: 16,366 17,485 15,543 10,689 22,500 48% 22,500 0 22,500 100%
410600 Elections
350 Professional Services 3,050 1,779 5,000 36% 5,000 5,000 100%
Account: 3,050 1,779 5,000 36% 5,000 0 5,000 100%
450310 Senior Citizens Center
733 Contribution 1,000 1,000 1,000 0% 1,000 1,000 1000
Account: 1,000 1,000 1,000 0% 1,000 0 1,000 100%
450330 Senior Helping Hands
733 Contribution 1,000 1,000 1,000 0% 1,000 1,000 100%
Account: 1,000 1,000 1,000 0% 1,000 0 1,000 100%
470330 Contribution to Economic Development
356 Consultant's Services 1,745 1,745 1,758 2,226 2,500 890 2,500 2,500 1000
Account: 1,745 1,745 1,758 2,226 2,500 89% 2,500 0 2,500 100%
470400 Planning
335 Memberships & Dues 469 469 469 469 600 78% 600 600 100%
Account: 469 469 469 469 600 78% 600 0 600 100%
480300 Air Quality Control
791 Air Pollution Control 2,316 2,316 2,3.16 2,316 2,500 930 2,500 2,500 1000
Account: 2,316 2,316 2,316 2,316 2,500 93% 2,500 0 2,500 100%
510100 Special Assessments
195 Retirement Benefits 881 0 0% 0 0%
220 Operating Supplies 101 0 0% 0 0%
540 Special Assessments 1,894 1,894 1,894 2,071 2,.500 83% 2,.500 2,500 100%
Account: 1,894 1,894 2,876 2,071 2,500 83% 2,500 0 2,500 100%
510200 Judgements and Losses
811 Liability Deductibles 3,067 7,500 0% 7,500 7,500 100%
Account: 3,067 7,500 0% 7,500 0 7,.500 100%
521100 Other Financing Uses - Retirement
195 Retirement Benefits 147 107 50,.000 0% 50,.000 50,000 100%
220 Operating Supplies 181 357 31 1,000 3% 1,000 1,000 100%
733 Contribution 100 350 1,000 0% 1,000 1,000 1000
Account: 281 854 138 52,000 0% 52,000 0 52,000 100%
Fund: 28,138 29,813 22,962 19,688 97,100 20% 97,100 0 97,100 100%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:01:04 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
100 GENERAL FUND
Current a Prelim. Budget Final o Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
Orgn: 28,138 29,813 22,962 19,688 97,100 200 97,100 0 97,100 1000
Grand Total: 28,138 29,813 22,962 19,688 97,100 97,100 0 97,100
08/26/18 CITY OF LAUREL Page: 1 of 1
17:01:46 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
110 CITY COUNCIL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
410100 Legislative Services
110 Salaries and Wages 29,215 29,215 29,215 30,188 29,.793 101% 30,.700 30,700 103%
Increased by 3%
138 Vision Insurance 7 0 ***% 0 0%
139 Dental Insurance 37 0 ***% 0 0%
142 Workers' Compensation 122 118 126 117 125 94% 135 135 108%
143 Health Insurance 804 0 ***% 0 0%
144 Life Insurance 160 160 155 141 192 73% 200 200 104%
145 FICA 2,234 2,234 2,234 2,309 1,850 125% 2,400 2,400 129%
146 PERS 10,460 9,340 0 0% 0 0%
220 Operating Supplies 52 735 1,734 408 500 82% 500 500 100%
300 Purchased Services 500 0% 400 400 800
312 Networking Fees 600 868 823 852 700 122% 800 800 114%
335 Memberships & Dues 2,175 2,310 4,594 4,063 2,500 163% 2,500 2,500 100%
337 Advertising 192 131 100 0% 100 100 100%
356 Consultant's Services 250 0% 250 250 100%
362 Office Machinery & Equip. 1,800 2,500 72% 1,500 1,500 60%
370 Travel 1,123 1,185 2,156 616 2,.500 25% 2,.500 2,500 100%
380 Training Services 540 1,415 211 1,032 1,200 86% 1,200 1,200 100%
730 Grants/Donations to Other 250 150 0% 60 60 400
Account: 36,663 48,831 50,588 42,374 42,860 99% 43,245 0 43,245 100%
Fund: 36,663 48,831 50,58.8 42,374 42,860 99% 43,245 0 43,245 100%
Orgn: 36,663 48,831 50,588 42,374 42,860 99% 43,245 0 43,245 100%
Grand Total: 36,663 48,831 50,588 42,374 42,860 43,245 0 43,245
08/26/18 CITY OF LAUREL Page: 1 of 1
17:02:16 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
120 MAYOR
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
410200 Executive Services
110 Salaries and Wages 10,600 10,600 10,600 10,387 10,.812 96% 11,.600 11,600 107%
Increased wages by 3%
138 Vision Insurance 34 0 ***% 82 82 *****%
139 Dental Insurance 187 0 ***% 450 450 *****%
142 Workers' Compensation 44 43 46 40 46 87% 55 55 119%
143 Health Insurance 4,018 0 ***% 9,700 9,700 *****%
144 Life Insurance 24 24 21 18 24 75% 24 24 100%
145 FICA 811 811 811 795 675 118% 900 900 133%
220 Operating Supplies 967 541 1,239 2,213 1,.500 148% 795 795 53%
312 Networking Fees 258 258 576 217 500 43% 500 500 100%
335 Memberships & Dues 260 212 500 420 750 750 1500
343 Cellular Telephone 1,117 1,160 1,148 1,340 1,200 112% 1,200 1,200 100%
356 Consultant's Services 584 1,500 1,500 4,000 38% 3,000 3,000 75%
370 Travel 1,027 768 987 684 1,500 46% 1,500 1,500 100%
380 Training Services 100 330 336 380 500 76% 500 500 100%
Account: 15,208 15,119 17,264 22,025 21,257 104% 31,056 0 31,056 146%
Fund: 15,208 15,119 17,264 22,025 21,257 1040 31,056 0 31,056 1460
Orgn: 15,208 15,119 17,264 22,025 21,257 104% 31,056 0 3.1,056 146%
Grand Total: 15,208 15,119 17,264 22,025 21,257 31,056 0 31,056
08/26/18 CITY OF LAUREL Page: 1 of 1
17:02:44 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
122 CHIEF ADMINISTRATIVE OFFICER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
-------------------------------- ---------- ---------- ---------- ---------- ---------- ---- ---------- ---------- ---------- ------
1000 GENERAL
410200 Executive Services
110 Salaries and Wages 25,387 25,790 26,550 17,742 27,.145 65% 27,.000 27,000 99%
138 Vision Insurance 53 26 26 13 27 48% 27 27 100%
139 Dental Insurance 180 180 148 74 148 50% 450 450 304%
141 Unemployment Insurance 140 39 40 44 68 65% 100 100 147%
142 Workers' Compensation 106 104 114 68 112 61% 125 125 111%
143 Health Insurance 2,620 2,851 3,113 1,591 3,289 48% 4,500 4,.500 136%
144 Life Insurance 24 24 24 12 24 50% 24 24 100%
145 FICA 1,912 1,961 2,018 1,327 1,683: 79% 2,100 2,100 124%
148 ICMA Retirement 729 729 729 364 730 50% 0 0%
194 Flex Medical 164 165 165 0% 165 165 100%
220 Operating Supplies 1,086 2,693 4,169 1,234 4,500 270 4,200 4,200 930
231 Gas, Oil, Diesel Fuel, Gr 120 212 515 750 0% 750 750 100%
311 Postage 21 25 0% 25 25 100%
312 Networking Fees 258 258 773 348 500 70% 500 500 100%
335 Memberships & Dues 754 1,305 2,18.4 851 1,700 50% 1,700 1,700 100%
337 Advertising 3,935 0 ** - 0 0%
343 Cellular Telephone 1,369 1,401 1,464 1,496 1,.200 125% 1,.500 1,500 125%
356 Consultant's Services 314 263 500 500 2,000 25% 2,000 2,000 100%
370 Travel 4,452 4,095 4,481 1,829 6,000 300 4,000 4,000 660
380 Training Services 745 150 2,952 155 3,000 5% 3,000 3,000 100%
Account: 40,249 42,245 49,986 31,583 53,066 60% 52,166 0 52,166 98%
420100 Law Enforcement Services
370 Travel 205 3 0 ** - 0 0%
Account: 205 3 0 ***% 0 0 0 0%
Fund:: 40,249 42,450 49,986 31,586 53,066 60% 52,166 0 52,166 98%
Orgn: 40,249 42,450 49,986 31,586 53,066 60% 52,166 0 32,166 98%
Grand Total: 40,249 42,450 49,986 3.1,586 53,066 52,166 0 52,166
08/26/18 CITY OF LAUREL Page: 1 of 1
17:03:19 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
130 CITY COURT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
410300 Judicial Services
110 Salaries and Wages 41,542 41,080 41,326 42,584 41,.896 10.2% 42,.668 42,668 101%
138 Vision Insurance 160 79 79 81 85 95% 82 82 96%
139 Dental Insurance 544 545 448 448 448 100% 450 450 100%
142 Workers' Compensation 173 166 179 164 172 95% 184 184 106%
143 Health Insurance 7,941 8,639 9,435 9,642 9,643 100% 9,650 9,650 100%
144 Life Insurance 72 72 72 72 72 100% 72 72 100%
145 FICA 3,119 3,084 3,103 3,199 2,598 123% 3,290 3,290 126%
200 Supplies 75 0 ** - 0 0%
202 Hosting District Meetings 300 142 300 0% 300 300 100%
210 Office Supplies & Materia 2,317 2,039 3,218 2,439 2,000 122% 2,000 2,000 100%
220 Operating Supplies 1,295 916 1,404 1,585 1,975 800 2,000 2,000 101%
300 Purchased Services 282 388 297 222 800 28% 400 400 50%
311 Postage 1,020 892 1,659 1,477 1,000 148% 1,000 1,000 100%
312 Networking Fees 76 4,510 6,416 70% 6,416 6,416 100%
321 Printing, Forms, etc. 140 750 0% 650 650 86%
322 Books/Catalogs, etc. 350 400 726 1,000 73% 600 600 60%
335 Memberships & Dues 320 320 320 3.20 1,.000 3.2% 600 600 60%
370 Travel 3,536 896 2,915 1,436 2,500 57% 2,500 2,500 100%
380 Training Services 600 600 620 969 600 1620 700 700 1160
394 Jury and Witness Fees 1,578 676 870 1,265 750 169% 750 750 100%
397 Contracted Services 414 471 490 1,300 1,200 108% 875 875 72%
Account: 65,213 61,495 66,911 72,514 7.5,205 96% 7.5,187 0 75,187 99%
410360 City/Municipal Court
110 Salaries and Wages 67,037 70,825 71,945 73,714 7.2,.088 10.2% 73,.500 73,500 101%
111 Overtime 1,000 0% 1,000 1,000 100%
139 Dental Insurance 44 527 529 530 1000 530 530 1000
141 Unemployment Insurance 369 106 108 184 109 169% 260 260 238%
142 Workers' Compensation 823 843 919 839 921 91% 950 950 103%
143 Health Insurance 17,293 18,506 19,397 19,814 19,814 100% 19,850 19,850 100%
144 Life Insurance 144 144 144 144 144 100% 144 144 100%
145 FICA 4,281 4,468 4,802 4,928 5,515 89% 5,750 5,750 104%
194 Flex MedicaL 875 875 875 0% 1,.050 1,050 120%
335 Memberships & Dues 870 70 70 500 14% 150 150 30%
339 Certification Renewal 100 0% 0 0%
370 Travel 1,746 2,104 700 1,868 2,000 93% 1,900 1,900 95%
380 Training Services 445 500 103 600 17% 300 300 50%
Account: 93,008 98,485 99,417 102,193 104,196 98% 10.5,384 0 105,384 101%
Fund: 158,221 159,980 166,328 174,707 179,.401 97% 180,.571 0 180,571 100%
Orgn: 158,221 159,980 166,328 174,707 179,401 97% 180,571 0 180,571 100%
Grand Total: 158,221 159,980 166,328 174,707 179,401 180,571 0 180,571
08/26/18 CITY OF LAUREL Page: 1 of 1
17:03:47 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
150 CITY CLERK
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
410500 Financial Services
110 Salaries and Wages 137,687 146,031 125,349 12.5,217 107,.545 116% 115,.000 115,000 106%
111 Overtime 1,515 1,231 1,809 384 4,809 8% 4,900 4,900 101%
138 Vision Insurance 90 105 3.4 191 260 73% 260 260 100%
139 Dental Insurance 367 1,288 1,412 1,407 1,730 81% 1,730 1,730 100%
141 Unemployment Insurance 766 221 192 302 265 114% 380 380 143%
142 Workers' Compensation 1,201 1,229 1,406 1,228 1,305 94% 1,434 1,434 109%
143 Health Insurance 43,741 34,147 27,155 28,870 36,255 80% 36,300 36,300 100%
144 Life Insurance 257 228 201 216 200 108% 200 200 100%
145 FICA 9,410 10,370 9,457 9,170 6,.670 137% 8,.560 8,560 128%
194 Flex Medical 1,660 1,255 1,255 0% 1,255 1,255 100%
210 Office Supplies & Materia 4,461 5,393 5,121 3.,367 10,000 340 8,000 8,000 800
220 Operating Supplies 897 3,410 1,975 9,042 8,600 105% 8,600 8,600 100%
311 Postage 5,492 4,792 4,471 4,864 10,000 49% 8,000 8,000 80%
312 Networking Fees 763 1,919 1,999 2,131 4,000 53% 3,000 3,000 7.5%
322 Books/Catalogs, etc. 300 850 339 681 1,000 68% 1,000 1,000 100%
335 Memberships & Dues 434 704 594 900 66% 900 900 100%
337 Advertising 537 231 2,133 1,582 3,.000 53% 2,.000 2,000 66%
343 Cellular Telephone 217 480 684 70% 684 684 100%
353 Accounting and Auditing 19,815 22,906 19,629 29,375 26,000 1130 26,000 26,000 100%
355 Data Processing Services 1,650 297 1,310 1,500 87% 1,500 1,500 100%
356 Consultant's Services 261 483 735 1,500 49% 1,500 1,500 100%
362 Office Machinery & Equip. 1,678 558 1,173 1,663 3,000 5.5% 2,500 2,.500 83%
370 Travel 758 882 443 736 3,000 25% 1,000 1,000 33%
380 Training Services 740 565 680 2,188 2,500 88% 500 500 20%
393 Recording Documents 5 200 0% 200 200 100%
397 Contracted Services 20,383 18,833 21,722 29,621 35,000 85% 33,800 33,800 96%
530 Rent 982 1,389 717 669 1,000 670 1,000 1,000 1000
Account: 252,101 260,810 229,890 256,023 272,178 94% 270,203 0 270,203 99%
430100 Public Works Administration
148 ICMA Retirement 7,176 0 0% 0 0%
Account: 7,176 0 ** 0 0 0 0 0%
Fund: 252,101 267,986 229,890 256,023 272,178 94% 270,203. 0 270,203 990
Orgn: 252,101 267,986 229,890 256,023 272,178 94% 270,203 0 270,203 99%
Grand Total: 252,101 267,986 229,890 256,023 272,178 270,203 0 270,203
08/26/18 CITY OF LAUREL Page: 1 of 1
17:04:19 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
170 CITY ATTORNEY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
411100 Legal Services
110 Salaries and Wages 31,18.2 32,687 32,788 33,875 33,.607 101% 33,.100 33,100 98%
138 Vision Insurance 23 279 280 100% 280 280 100%
139 Dental Insurance 583 597 1,371 1,372 100% 1,380 1,380 100%
141 Unemployment Insurance 171 49 49 82 85 96% 116 116 1.36%
142 Workers' Compensation 130 132 142 127 140 91% 145 145 103%
143 Health Insurance 13,200 9,025 9,259 7,534 7,535 100% 7,540 7,.540 100%
144 Life Insurance 72 72 72 72 72 100% 72 72 100%
145 FICA 1,506 2,162 2,246 2,500 2,084 120% 2,550 2,550 122%
220 Operating Supplies 716 1,283 1,440 1,015 1,.500 68% 1,.500 1,500 100%
312 Networking Fees 228 75 9 500 0% 500 500 100%
337 Advertising 400 0% 400 400 1000
338 Code Review and Audit 1,538 1,703 275 1,980 4,000 50% 4,000 4,000 100%
350 Professional Services 50 100 0% 100 100 100%
370 Travel 610 383 176 2,238 750 298% 750 750 100%
380 Training Services 350 150 500 0% 500 500 100%
397 Contracted Services 53,818 59,637 55,000 55,000 55,000 100% 55,000 55,000 100%
513 Liability 800 0% 0 0%
Account: 103,521 107,991 102,076 106,073 108,725 98% 107,933 0 10.7,933 99%
Fund: 103,521 107,991 102,076 106,073 108,725 98% 107,933 0 107,933 99%
Orgn: 103,521 107,991 102,076 106,073 108,725 98% 107,933: 0 107,933 99%
Grand Total:: 103,521 107,991 102,076 106,073 108,725 107,933 0 107,933
08/26/18 CITY OF LAUREL Page: 1 of 1
17:04:47 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
180 CITY HALL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
411200 Facilities Administration
110 Salaries and Wages 4,597 4,842 5,050 5,119 5,.016 10.2% 5,.200 5,.200 103%
138 Vision Insurance 50 25 25 26 26 100% 26 26 100%
139 Dental Insurance 170 171 140 140 141 99% 145 145 102%
141 Unemployment Insurance 25 7 8 13 13 100% 20 20 153%
142 Workers' Compensation 256 262 293 265 277 96% 310 310 111%
143 Health Insurance 2,477 2,707 2,957 3.,022 3,022 100% 3,050 3,050 100%
144 Life Insurance 15 15 15 13 23 57% 23 23 100%
145 FICA 352 370 386 392 311 126% 400 400 128%
194 Flex Medical 17 78 79 0% 79 79 100%
200 Supplies 270 0 ***% 0 0%
220 Operating Supplies 12,264 5,018 8,248 10,833 7,000 1550 10,000 10,000 1420
231 Gas, Oil, Diesel Fuel, Gr 200 0% 0 0%
332 Internet Access Fees 197 100 500 20% 0 0%
337 Advertising 125 100 0% 0 0%
341 Electric Utility Services 8,154 8,264 8,929 7,817 10,000 78% 10,000 10,000 100%
344 Gas Utility Service 2,772 2,393 2,686 2,731 5,000 55% 3,000 3,000 60%
345 Telephone 16,446 17,948 19,427 13,380 17,.000 79% 17,.000 17,000 100%
350 Professional Services 10 32 716 216 500 43% 500 500 100%
366 Building Maintenance 22,883 6,909 14,188 2,720 50,000 50 40,000 40,000 800
380 Training Services 574 200 0% 1,000 1,000 500%
397 Contracted Services 6,146 6,146 6,146 3,256 7,000 47% 7,000 7,000 100%
921 Administrative Buildings 23,525 2,597 0 ***% 0 0%
Account: 76,814 55,251 93,391 52,910 106,408 50% 97,753 0 97,753 91%
Fund: 76,814 55,251 93,391 52,910 106,408 50% 97,753 0 97,753 91%
Orgn: 76,814 55,251 93,391 52,910 106,408 50% 97,753 0 97,753 91%
Grand Total: 76,814 55,251 93,391 52,910 106,408 97,.753 0 97,753
08/26/18 CITY OF LAUREL Page: 1 of 2
17:05:18. Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420100 Law Enforcement Services
110 Salaries and Wages 601,231 703,895 704,728 739,915 741,.314 100% 814,.100 814,100 109%
UNION NEGOATIONS PENDING, $0.25/HOUR INCREASE ENTERED FOR UNION EMPLOYEES UNTIL
CONTRACT SIGNED. ADDED $7.5,000 FOR ADDITIONAL OFFICER. (BL)
111 Overtime 48,210 37,705 40,249 45,650 62,991 72% 63,000 63,000 100%
138 Vision Insurance 417 330 516 713 735 97% 705 705 95%
139 Dental Insurance 1,453 2,256 2,909 3,954 4,030 98% 3,880 3,880 96%
141 Unemployment Insurance 3,578 1,112 1,451 2,396 2,011 119% 3,020 3,020 150%
142 Workers' Compensation 31,304 34,707 37,012 34,774 38,607 90% 43,500 43,500 112%
143 Health Insurance 133,298 146,438 136,280 132,212 133,.525 99% 165,.000 165,000 123%
144 Life Insurance 801 942 912 924 936 99% 1,080 1,080 115%
145 FICA 7,539 8,701 8,989 13.,230 10,576 1250 11,500 11,500 1080
147 MPORS 78,777 240,131 280,873 99,746 106,825 93% 114,800 114,800 107%
194 Flex Medical 1,000 1,000 0% 1,000 1,000 100%
210 Office Supplies & Materia 1,301 998 1,008 1,119 2,000 56% 1,800 1,800 90%
220 Operating Supplies 10,788 10,129 7,773 8,446 12,000 70% 12,000 12,000 100%
231 Gas, Oil, Diesel Fuel, Gr 14,683 13,866 15,240 14,946 22,000 68% 17,000 17,000 77%
239 Tires/Tubes/Chains 1,584 1,403 1,234 1,3.26 3,.000 44% 2,.500 2,500 83%
311 Postage 427 344 329 400 400 100% 400 400 100%
312 Networking Fees 5,022 3,551 2,241 2,590 4,500 580 4,500 4,500 100%
316 Radio Services 998 1,821 274 2,500 11% 1,500 1,500 60%
335 Memberships & Dues 757 648 440 947 1,000 95% 1,000 1,000 100%
337 Advertising 30 48 90 181 150 121% 150 150 100%
343 Cellular Telephone 2,048 1,775 1,668 3,089 2,000 154% 2,000 2,000 100%
347 Towing 485 600 150 250 60% 250 250 100%
350 Professional Services 4,796 5,056 2,058 1,050 5,.000 21% 3,.000 3,000 60%
351 Medical, Dental, Veterina 952 495 617 972 1,000 97% 1,000 1,000 100%
355 Data Processing Services 4,457 8,116 7,177 4,890 5,600 870 4,600 4,600 820
361 Motor Vehicle Repair & Ma 11,206 7,629 5,751 6,378 11,000 58% 10,000 10,000 90%
362 Office Machinery & Equip. 381 85 243 4,178 600 696% 600 600 100%
370 Travel -205 2,927 0 ***% 0 0%
397 Contracted Services 3,174 9,611 14,639 9,800 12,000 82% 12,000 12,000 100%
732 Purchases from Donations/ 1,960 59 0% 59 59 100%
943 Vehicle(s) 14,442 14,.500 100% 14,.500 14,500 100%
2nd LEASE PAYMENT ON 2018 POLICE CAR. (BL)
Account: 969,212 1,244,032 1,276,027 1,151,619 1,202,109 960 1,310,444 0 1,3.10,444 1090
420131 Reserve and Auxiliary
380 Training Services 4,522 10,965 4,065 8,783 8,500 103% 8,500 8,500 100%
Account: 4,522 10,965 4,065 8,783 8,500 103% 8,500 0 8,500 100%
420160 Communications
110 Salaries and Wages 231,271 242,364 250,364 251,510 266,537 94% 258,500 258,500 96%
UNION NEGOATIONS PENDING, $0.25/HOUR INCREASE ENTEREF FOR UNION EMPLOYEES UNTIL
CONTRACT SIGNED. (BL)
111 Overtime 9,692 9,030 10,856 9,317 9,996 93% 10,000 10,000 100%
138 Vision Insurance 480 237 23.2 380 408 93% 408 408 100%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:05:18. Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
139 Dental Insurance 2,338 2,273 1,811 2,018 2,168 93% 2,180 2,180 100%
141 Unemployment Insurance 1,325 377 392 648 667 97% 930 930 139%
142 Workers' Compensation 11,559 11,832 13,034 11,559 1.2,.795 90% 13,.400 13,400 104%
143 Health Insurance 58,164 60,955 61,836 59,647 62,865 95% 62,900 62,900 100%
144 Life Insurance 432 432 414 408 432 94% 432 432 100%
145 FICA 17,002 17,553 18,073 17,897 16,526 108% 20,450 20,450 123%
Account: 332,263 345,053 357,012 353,384 372,394 95% 369,200 0 369,200 99%
440600 Animal Control Services
110 Salaries and Wages 26,157 16,579 0 0% 0 0%
138 Vision Insurance 104 26 0 0% 0 0%
139 Dental Insurance 363 185 0 0% 0 0%
141 Unemployment Insurance 144 25 0 0% 0 0%
142 Workers' Compensation 1,458 896 0 0% 0 0%
143 Health Insurance 9,713 2,856 0 0% 0 0%
144 Life Insurance 72 18 0 0% 0 0%
145 FICA 1,829 1,260 0 0% 0 0%
146 PERS 470 0 0% 0 0%
220 Operating Supplies 3 100 267 300 89% 300 300 100%
231 Gas, Oil, Diesel Fuel, Gr 1,016 344 1,000 0% 500 500 50%
351 Medical, Dental, Veterina 500 0% 500 500 100%
361 Motor Vehicle Repair & Ma 549 523 1,000 0% 500 500 50%
366 Building Maintenance 207 212 166 228 2,000 11% 2,000 2,000 100%
Account: 41,615 23,494 166 495 4,800 10% 3,800 0 3,800 79%
Fund: 1,.347,61.2 1,623,544 1,637,270 1,514,281 1,587,.803 95% 1,691,.944 0 1,691,944 106%
Orgn: 1,347,612 1,623,544 1,637,270 1,514,281 1,587,803 95% 1,691,944 0 1,691,944 106%
Grand Total: 1,347,612 1,623,544 1,637,270 1,514,281 1,587,803 1,691,944 0 1,691,944
08/26/18 CITY OF LAUREL Page: 1 of 1
17:07:59 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
230 FAP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420120 Facilities
110 Salaries and Wages 7,979 8,162 8,5,12 8,628 8,.160 106% 8,.700 8,700 106%
138 Vision Insurance 87 42 42 43 47 91% 43 43 91%
139 Dental Insurance 295 288 23.7 236 250 94% 240 240 96%
141 Unemployment Insurance 44 12 13 22 12 183% 31 31 258%
142 Workers' Compensation 445 441 494 447 470 95% 505 505 107%
143 Health Insurance 4,305 4,563 4,984 5,093 5,500 93% 5,100 5,100 92%
144 Life Insurance 26 25 25 22 39 56% 13 13 33%
145 FICA 610 625 651 660 612 108% 680 680 111%
194 Flex Medical 29 133 133 0% 133 133 100%
220 Operating Supplies 2,914 3,740 2,045 2,571 3,000 86% 2,500 2,500 83%
336 Public Relations 438 280 0 ***0 0 0%
341 Electric Utility Services 24,037 24,328 26,943 24,912 23,000 108% 28,000 28,000 121%
344 Gas Utility Service 7,674 5,610 8,243 10,199 12,000 85% 11,000 11,000 91%
345 Telephone 9,192 9,758 10,628 8,188 12,000 68% 11,000 11,000 91%
350 Professional Services 12 0 0% 0 0%
366 Building Maintenance 7,716 46,081 4,930 8,548 8,000 107% 8,000 8,000 100%
397 Contracted Services 2,420 2,411 2,200 2,400 2,.400 100% 2,.400 2,400 100%
Account: 68,182 106,127 70,080 72,249 75,623 96% 78,345 0 78,345 103%
Fund: 68,182 106,127 70,080 72,249 75,623 96% 78,345 0 78,345 103%
Orgn: 68,182 106,127 70,080 72,249 75,623 96% 78,345 0 78,345 103%
Grand Total: 68,182 106,127 70,080 72,249 75,623 78,345 0 78,345
08/26/18 CITY OF LAUREL Page: 1 of 2
17:08:33 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
240 FIRE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420400 Fire Protection & Control
110 Salaries and Wages 104,436 102,862 106,306 96,1.23 116,.200 83% 116,.200 116,.200 100%
141 Unemployment Insurance 575 155 159 240 291 82% 291 291 100%
142 Workers' Compensation 3,931 5,252 4,13.9 3.,328 4,525 74% 4,500 4,500 99%
144 Life Insurance 960 892 954 922 1,100 84% 1,100 1,100 100%
145 FICA 8,007 7,924 8,133 7,428 7,205 103% 7,500 7,500 104%
190 Other Personal Services 4,320 4,320 4,208 5,040 5,000 101% 4,500 4,.500 90%
210 Office Supplies & Materia 2,320 1,211 922 1,617 1,500 108% 1,000 1,000 66%
217 Fire Investigation 3,827 3,452 4,156 120 5,070 2% 4,000 4,000 78%
220 Operating Supplies 32,692 30,194 29,429 16,671 39,.870 4.2% 34,.000 34,000 85%
223 Meals/Food 4,886 6,446 4,666 3,230 5,800 56% 5,800 5,800 100%
226 Clothing and Uniforms 45,812 25,435 25,726 3.0,104 33,700 890 33,000 33,000 97%
231 Gas, Oil, Diesel Fuel, Gr 7,093 6,283 7,611 8,260 10,000 83% 9,500 9,500 95%
232 Motor Vehicle Parts 7,156 3,465 5,222 6,503 10,000 65% 9,500 9,500 95%
233 Machinery & Equipment Par 6,727 7,397 7,864 2,816 10,000 28% 9,500 9,.500 9.5%
239 Tires/Tubes/Chains 13 5,758 5,000 0% 5,000 5,000 100%
241 Consumable Tools 1,126 1,119 1,265 882 500 176% 500 500 100%
261 Photo Supplies 1,421 511 164 1,.858 0% 1,.300 1,300 69%
300 Purchased Services 770 1,254 1,536 1,500 0% 2,000 2,000 133%
311 Postage 19 0 -% 0 0%
312 Networking Fees 1,136 1,909 2,711 3,126 2,500 125% 2,000 2,000 80%
316 Radio Services 7,513 6,238 7,749 10,094 8,500 119% 6,500 6,500 76%
332 Internet Access Fees 1,000 0% 500 500 50%
335 Memberships & Dues 1,436 409 645 330 1,500 22% 1,000 1,000 66%
336 Public Relations 2,492 2,938 3,000 2,480 3,200 78% 3,200 3,200 100%
337 Advertising 1,32.2 600 224 116 1,.500 8% 1,.000 1,000 66%
343 Cellular Telephone 2,911 2,846 3,438 6,655 5,500 121% 5,500 5,500 100%
350 Professional Services 736 660 1,832 2,500 730 1,500 1,500 600
351 Medical, Dental, Veterina 620 379 1,500 25% 1,000 1,000 66%
355 Data Processing Services 463 1,049 50 1,000 5% 500 500 50%
360 Repair & Maintenance Sery 220 0 ***% 0 0%
361 Motor Vehicle Repair & Ma 4,669 3,360 5,167 5,578 6,500 86% 6,500 6,500 100%
369 Other Repair & Maint Sery 8,355 7,756 10,614 8,896 10,500 85% 10,000 10,000 95%
370 Travel 3,609 4,571 6,615 2,931 5,.000 59% 4,.000 4,000 80%
371 Safety Program 8,853 6,904 7,679 4,483 8,100 55% 7,000 7,000 86%
380 Training Services 6,433 4,568 5,888 3,396 7,000 490 6,000 6,000 850
397 Contracted Services 410 469 365 401 1,000 40% 500 500 50%
732 Purchases from Donations/ 4,968 3,812 4,766 5,000 0% 5,000 5,000 100%
Account: 291,985 256,274 277,079 234,270 330,919 71% 310,891 0 310,891 93%
490000 Debt Service
610 Principal 36,415 31,946 43,746 44,733 44,.733 100% 45,.439 45,439 101%
$22,728 - Pumper Truck Principal Payment
$22,711 - SCBA Gear Principal Payment
620 Interest 1,148 1,778 2,385 2,501 1,530 16.3% 2,066 2,066 1.35%
$535 - Pumper Truck Interest Payment
$1,531 - SCBA Gear Interest Payment
Account: 37,563 33,724 46,131 47,234 46,263 102% 47,505 0 47,505 102%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:08:33 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
240 FIRE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 23,568 4,298 1,848 1,848 1,848 100% 1,848 1,848 100%
Transfer from General Fund to Fire Dept Capital Improvment Fund. (BL)
Account: 23,568 4,298 1,848 1,848 1,848 100% 1,848 0 1,848 100%
Fund: 353,116 294,296 325,058 283,352 379,030 75% 360,244 0 360,244 95%
Orgn: 353,116 294,296 325,058 283,352 379,030 75% 360,244 0 360,244 95%
Grand Total: 353,116 294,296 325,058 283,352 379,030 360,244 0 360,244
08/26/18 CITY OF LAUREL Page: 1 of 1
17:09:01 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
250 FIRE INSPECTIONS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420500 Protective Inspections
110 Salaries and Wages 24,298 30,112 16,901 12,400 15,.508 80% 13,.972 13,972 90%
111 Overtime 16 60 1,352 4% 1,352 1,352 100%
138 Vision Insurance 11 4 7 24 27 89% 27 27 100%
139 Dental Insurance 35 28 41 133 144 92% 145 145 100%
141 Unemployment Insurance 134 45 25 31 37 84% 51 51 137%
142 Workers' Compensation 101 122 73 48 63 76% 66 66 104%
143 Health Insurance 10,407 9,530 3,612 2,861 3,086 93% 3,100 3,100 100%
144 Life Insurance 46 37 18 21 25 84% 24 24 96%
145 FICA 1,545 1,944 1,164 953 954 100% 1,.180 1,180 123%
194 Flex Medical 141 160 160 0% 160 160 100%
210 Office Supplies & Materia 137 305 493 457 700 650 700 700 1000
220 Operating Supplies 20 238 500 0% 500 500 100%
231 Gas, Oil, Diesel Fuel, Gr 217 233 265 92 700 13% 700 700 100%
300 Purchased Services 45 46 350 0% 350 350 100%
312 Networking Fees 159 0 0% 0 0%
337 Advertising 339 0 0% 0 0%
343 Cellular Telephone 79 86 131 7.28 200 364% 350 350 175%
351 Medical, Dental, Veterina 100 0 0% 0 0%
370 Travel 364 1,650 180 1,000 180 400 400 400
380 Training Services 160 900 847 1,595 1,000 160% 850 850 85%
397 Contracted Services 100 0% 100 100 100%
Account: 37,374 43,917 26,080 19,583 2.5,906 76% 24,027 0 24,027 92%
Fund: 37,374 43,917 26,080 19,583 25,.906 76% 24,.027 0 24,027 92%
Orgn:: 37,374 43,917 26,080 19,583 25,906 76% 24,027 0 24,027 92%
Grand Total: 37,374 43,917 26,080 19,583 25,906 24,027 0 24,027
08/26/18 CITY OF LAUREL Page: 1 of 1
17:09:42 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
253 BUILDING DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420500 Protective Inspections
110 Salaries and Wages 24,298 17,721 38,281 33,605 34,.705 97% 3.2,.650 32,650 94%
111 Overtime 47 60 1,352 4% 1,352 1,352 100%
138 Vision Insurance 11 4 11 65 67 97% 62 62 92%
139 Dental Insurance 35 28 59 357 368 97% 336 336 91%
141 Unemployment Insurance 133 26 57 84 90 93% 117 117 130%
142 Workers' Compensation 101 353 166 130 150 87% 147 147 98%
143 Health Insurance 10,407 4,937 8,157 7,682 7,910 97% 7,240 7,240 91%
144 Life Insurance 47 25 51 57 60 95% 54 54 90%
145 FICA 1,544 1,179 2,635 2,575 2,.255 114% 2,.620 2,620 116%
194 Flex Medical 331 410 410 0% 375 375 91%
220 Operating Supplies 1,255 692 3,005 1,280 1,200 1070 1,200 1,200 1000
231 Gas, Oil, Diesel Fuel, Gr 435 334 387 1,000 0% 1,000 1,000 100%
240 Other Repair & Maintenanc 333 461 2,463 303 2,000 15% 1,300 1,300 65%
300 Purchased Services 45 102 750 0% 750 750 100%
312 Networking Fees 258 258 248 217 600 36% 600 600 100%
335 Memberships & Dues 125 524 475 893 500 179% 500 500 100%
337 Advertising 339 0 0% 0 0%
343 Cellular Telephone 158 155 242 1,910 500 382% 1,200 1,200 240%
370 Travel 708 2,068 1,033 1,750 590 1,000 1,000 570
380 Training Services 426 2,038 1,373 1,500 92% 1,100 1,100 73%
397 Contracted Services 297 262 50 524% 50 50 100%
Account: 40,319 27,130 61,436 51,886 57,217 91% 53,653 0 53,653 93%
Fund: 40,319 27,130 61,436 51,886 57,.217 91% 53,.653 0 53,653 93%
Orgn: 40,319 27,130 61,436 51,886 57,217 91% 53,653 0 53,653 93%
Grand Total: 40,319 27,130 61,436 51,886 57,217 53,653: 0 53,653
08/26/18 CITY OF LAUREL Page: 1 of 2
17:10:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
255 CODE ENFORCEMENT/SAFETY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420130 City Safety Administration
110 Salaries and Wages 10,756 10,778 15,190 11,2.22 11,.686 96% 1.2,.020 12,020 10.2%
111 Overtime 16 60 300 20% 300 300 100%
138 Vision Insurance 5 2 11 22 24 92% 23. 23 95%
139 Dental Insurance 15 12 60 121 130 93% 126 126 96%
141 Unemployment Insurance 60 16 23 28 42 67% 43 43 102%
142 Workers' Compensation 45 43 66 43 51 84% 53 53 103%
143 Health Insurance 3,517 3,495 4,019 2,604 2,700 96% 2,700 2,700 100%
144 Life Insurance 20 14 21 19 21 90% 21 21 100%
145 FICA 723 697 1,034 863 750 115% 950 950 126%
194 Flex Medical 132 145 140 0% 140 140 100%
220 Operating Supplies 54 432 1,616 1,874 2,000 940 2,000 2,000 1000
337 Advertising 70 1,743 0 0% 0 0%
370 Travel 1,723 1,379 1,000 138% 800 800 80%
380 Training Services 677 25 2,833 940 1,000 94% 800 800 80%
397 Contracted Services 30 0% 30 30 100%
Account: 15,872 15,716 28,500 19,175 19,874 96% 20,006 0 20,006 100%
420500 Protective Inspections
110 Salaries and Wages 11,246 11,062 15,613 11,513 12,125 950 12,500 12,500 103%
111 Overtime 16 60 300 20% 300 300 100%
138 Vision Insurance 6 2 5 22 24 92% 24 24 100%
139 Dental Insurance 20 16 27 124 130 95% 130 130 100%
141 Unemployment Insurance 62 16 23 29 31 94% 45 45 145%
142 Workers' Compensation 47 45 68 45 52 87% 55 55 105%
143 Health Insurance 3,588 3,559 3,327 2,667 2,.800 95% 2,.800 2,800 100%
144 Life Insurance 21 14 15 20 22 91% 21 21 95%
145 FICA 762 718 1,066 885 775 1140 985 985 1270
194 Flex MedicaL 134 140 145 0% 145 145 100%
200 Supplies 18 0 0% 0 0%
220 Operating Supplies 115 316 584 837 800 10.5% 700 700 87%
231 Gas, Oil, Diesel Fuel, Gr 257 196 557 112 700 16% 600 600 85%
300 Purchased Services 88 97 350 0% 250 250 71%
312 Networking Fees 296 464 257 348 630 55% 630 630 100%
337 Advertising 70 356 0 0% 0 0%
343 Cellular Telephone 79 86 13.1 860 120 7170 350 350 2910
370 Travel 173 0 0% 0 0%
380 Training Services 1,474 58 300 19% 300 300 100%
397 Contracted Services 30 0% 30 30 100%
Account: 16,605 16,795 23,832 17,580 19,334 91% 19,865 0 19,865 102%
Fund: 32,477 32,511 52,332 36,755 39,208 94% 39,871 0 39,871 101%
Orgn: 32,477 32,511 52,332 36,755 39,208 94% 39,871 0 39,871 101%
Grand Total: 32,477 32,511 52,332 36,755 39,208 39,871 0 39,871
08/26/18 CITY OF LAUREL Page: 1 of 2
17:10:46 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
270 AMBULANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420730 Emergency Medical Services (Ambulance)
110 Salaries and Wages 145,244 126,621 114,729 106,907 136,.878 78% 216,.745 216,745 158%
Increased Salaries and Wages (BL)
138 Vision Insurance 160 7 0 0% 0 0%
139 Dental Insurance 544 46 0 0% 0 0%
141 Unemployment Insurance 799 190 223 418 271 154% 625 625 230%
142 Workers' Compensation 5,502 4,694 4,467 3.,734 6,675 56% 6,950 6,950 104%
143 Health Insurance 7,941 714 0 0% 0 0%
144 Life Insurance 664 489 438 474 500 95% 555 555 111%
145 FICA 11,116 9,692 8,777 8,105 13,.800 59% 13,.750 13,750 99%
194 Flex Medical 500 0 0% 0 0%
210 Office Supplies & Materia 540 588 1,000 590 800 800 800
220 Operating Supplies 5,221 9,122 3,943 4,441 4,500 99% 5,000 5,000 111%
222 Laboratory & Medical Supp 14,676 16,907 16,442 25,493 14,500 176% 18,700 18,700 128%
226 Clothing and Uniforms 3,659 3,380 3,067 2,781 5,000 56% 3,000 3,000 60%
231 Gas, Oil, Diesel Fuel, Gr 6,890 4,190 5,283 5,248 7,000 75% 6,300 6,300 90%
232 Motor Vehicle Parts 1,571 1,073 5,000 21% 5,000 5,000 100%
239 Tires/Tubes/Chains 219 1,000 0% 1,.000 1,000 100%
312 Networking Fees 1,701 2,340 2,210 3,503 2,000 175% 2,500 2,500 125%
316 Radio Services 545 184 23 1,000 0% 1,000 1,000 1000
336 Public Relations 731 1,228 1,400 88% 1,000 1,000 71%
343 Cellular Telephone 1,211 1,565 2,161 3,016 3,000 101% 3,000 3,000 100%
350 Professional Services 5,079 553 3,511 1,2.50 7,500 17% 4,000 4,000 53%
351 Medical, Dental, Veterina 180 91 1,000 9% 800 800 80%
360 Repair & Maintenance Sery 205 1,844 582 527 3,000 18% 3,000 3,000 100%
361 Motor Vehicle Repair & Ma 11,940 9,665 10,533 746 8,.000 9% 8,.000 8,000 100%
369 Other Repair & Maint Sery 32 723 2,000 36% 2,000 2,000 100%
370 Travel 76 1,935 1,500 1290 1,000 1,000 660
380 Training Services 5,363 6,792 4,848 4,597 6,000 77% 5,000 5,000 83%
397 Contracted Services 33,894 29,669 29,890 24,674 26,000 95% 23,400 23,400 90%
732 Purchases from Donations/ 187 2,270 3.,070 3,000 102% 3,000 3,000 100%
943 Vehicle(s) 13,244 0 0% 0 0%
946 Computer Eq/Software 257 0 0% 0 0%
Account: 276,035 229,351 216,566 204,6.22 261,.524 78% 336,125 0 336,125 128%
430730 Source of Supply
312 Networking Fees 262 0 ***% 0 0%
397 Contracted Services 30 0 0% 0 0%
Account: 30 262 0 ***% 0 0 0 0%
490000 Debt Service
610 Principal 9,700 22,691 2.2,.691 100% 2.2,.691 22,691 100%
$22,691 - FAP Loan Principal Payment
620 Interest 7,336 5,546 4,467 3.,616 3,617 1000 2,766 2,766 760
$2,766 - FAP Loan Interest Payment
Account: 17,036 5,546 4,467 26,307 26,308 100% 25,457 0 25,457 96%
Fund:: 293,071 234,927 221,033 23:1,191 287,832 80% 361,582 0 361,582 125%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:10:46 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
270 AMBULANCE
Current a Prelim. Budget Final o Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
Orgn: 293,071 234,927 221,033 231,191 287,832 800 361,582 0 361,582 1250
Grand Total:: 293,071 234,927 221,033 231,191 287,832 361,582 0 361,582
08/26/18 CITY OF LAUREL Page: 1 of 1
17:11:17 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
340 CITY SHOP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
430200 Road & Street Services
366 Building Maintenance 919 0 0% 0 0%
Account: 919 0 -% 0 0 0 0%
430220 Facilities
110 Salaries and Wages 7,125 7,585 6,191 6,300 6,362 99% 6,325 6,325 99%
111 Overtime 3 5 1 100 0% 100 100 100%
138 Vision Insurance 23 13 14 14 17 82% 19 19 111%
139 Dental Insurance 118 122 100 101 110 92% 102 102 92%
141 Unemployment Insurance 39 11 8 17 16 106% 25 25 156%
142 Workers' Compensation 215 228 231 213 285 75% 229 229 80%
143 Health Insurance 2,164 2,415 2,061 2,105 2,110 1000 2,110 2,110 1000
144 Life Insurance 17 18 14 12 16 75% 16 16 100%
145 FICA 519 550 468 477 400 119% 495 495 123%
194 Flex Medical 54 70 70 0% 72 72 102%
220 Operating Supplies 4,505 5,262 4,139 6,843 9,000 76% 7,600 7,600 84%
233 Machinery & Equipment Par 13 193 702 2,000 35% 500 500 25%
312 Networking Fees 529 482 276 294 500 59% 500 500 100%
335 Memberships & Dues 527 620 680 700 97% 700 700 100%
341 Electric Utility Services 8,388 8,230 9,211 8,717 10,800 810 10,000 10,000 92%
343 Cellular Telephone 450 449 449 466 500 93% 500 500 100%
344 Gas Utility Service 7,029 5,190 7,608 9,224 8,000 115% 8,000 8,000 100%
345 Telephone 577 677 752 538 850 63% 850 850 100%
350 Professional Services 86 32 98 84 350 24% 350 350 100%
351 Medical, Dental, Veterina 75 105 105 300 35% 300 300 100%
366 Building Maintenance 1,207 4,968 2,066 425 4,.000 11% 4,.000 4,000 100%
Account: 32,994 36,906 34,675 37,317 46,486 80% 42,793 0 42,793 92%
Fund: 32,994 36,906 35,594 37,317 46,486 80% 42,793 0 42,793 92%
Orgn: 32,994 36,906 35,594 37,317 46,486 80% 42,793 0 42,793 92%
Grand Total: 32,994 36,906 33,594 37,317 46,486 42,793 0 42,793
08/26/18 CITY OF LAUREL Page: 1 of 1
17:11:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
350 CEMETERY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
430900 Cemetery Services
110 Salaries and Wages 61,395 60,716 56,640 55,114 60,.611 91% 61,.800 61,800 101%
111 Overtime 42 18 49 330 1,000 33% 1,000 1,000 100%
138 Vision Insurance 2 1 12 12 8 150% 20 20 250%
139 Dental Insurance 121 409 393 387 368 105% 365 .365 99%
141 Unemployment Insurance 337 91 85 139 95 146% 220 220 231%
142 Workers' Compensation 4,127 3,930 4,010 3.,484 4,215 83% 4,760 4,760 112%
143 Health Insurance 13,195 11,106 11,909 11,391 11,015 103% 11,015 11,015 100%
144 Life Insurance 80 79 82 77 75 103% 75 75 100%
145 FICA 4,225 4,322 4,012 3,952 4,.715 84% 4,.835 4,835 10.2%
194 Flex Medical 538 520 515 0% 610 610 118%
220 Operating Supplies 4,799 2,370 5,23.6 5,408 3,700 1460 4,700 4,700 1270
223 Meals/Food 35 0 ***% 0 0%
231 Gas, Oil, Diesel Fuel, Gr 3,550 3,505 4,568 4,785 4,000 120% 4,000 4,000 100%
233 Machinery & Equipment Par 2,748 1,228 906 8,972 2,000 449% 2,000 2,000 100%
239 Tires/Tubes/Chains 44 836 275 13 1,000 1% 1,000 1,000 100%
337 Advertising 167 167 167 167 400 42% 400 400 100%
350 Professional Services 87 183 300 0% 300 300 100%
351 Medical, Dental, Veterina 105 80 100 300 0% 300 300 100%
365 Tree Pruning/Grounds Main 3,255 2,000 0% 2,000 2,000 100%
397 Contracted Services 32 100 32% 100 100 100%
439 Other Wood Products 3,500 0% 0 0%
945 Backhoe 2,000 0 0% 0 0%
Account: 98,279 91,579 88,964 94,298 99,917 94% 99,500 0 99,500 99%
430920 Facilities
341 Electric Utility Services 2,268 2,605 2,922 2,081 3,500 59% 3,500 3,500 100%
344 Gas Utility Service 727 592 73.7 771 1,000 770 1,000 1,000 100%
366 Building Maintenance 1,000 0% 8,000 8,000 800%
Section Markers $7,000 (BL)
Account: 2,995 3,197 3,659 2,8.52 5,500 52% 12,500 0 12,.500 227%
460430 Parks
220 Operating Supplies 4.2 27 0 0% 0 0%
Account: 42 27 0 ***% 0 0 0 0%
Fund: 101,316 94,776 92,650 97,150 105,417 92% 112,000 0 112,000 106%
Orgn: 101,316 94,776 92,650 97,150 105,417 92% 112,000 0 112,000 106%
Grand Total:: 101,316 94,776 92,650 97,150 105,417 112,000 0 112,000
08/26/18 CITY OF LAUREL Page: 1 of 2
17:12:18. Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
360 LIBRARY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420100 Law Enforcement Services
397 Contracted Services 172 0 0% 0 0%
Account: 172 0 ***% 0 0 0 0%
460100 Library Services
110 Salaries and Wages 107,676 111,343 117,226 123,058 121,870 101% 122,570 122,570 100%
138 Vision Insurance 3.3 129 82 157% 165 165 201%
139 Dental Insurance 187 709 450 158% 900 900 200%
141 Unemployment Insurance 592 166 175 309 183 169% 185 185 101%
142 Workers' Compensation 96.2 964 1,095 1,031 1,.090 95% 1,.140 1,140 104%
143 Health Insurance 26,400 26,400 24,653 28,467 22,845 125% 32,490 32,490 142%
144 Life Insurance 144 144 144 170 185 920 209 209 1120
145 FICA 7,569 7,623 8,061 8,785 9,324 94% 9,440 9,440 101%
194 Flex Medical 1,755 1,755 1,755 0% 1,755 1,755 100%
210 Office Supplies & Materia 2,369 2,596 2,560 2,074 2,800 74% 2,250 2,250 80%
216 Computer/Printer Supplies 3,030 3,279 3,141 3,253 3,250 100% 2,750 2,750 84%
220 Operating Supplies 220 66 0 ** % 0 0%
233 Machinery & Equipment Par 12 0 0% 0 0%
311 Postage 693 680 400 370 500 74% 400 400 80%
312 Networking Fees 233 105 95 88 600 150 528 528 880
322 Books/Catalogs, etc. 29,478 30,973 32,706 32,335 32,500 99% 30,000 30,000 92%
328 Data Base Subscriptions 1,371 1,957 1,753 3,097 2,500 124% 2,500 2,500 100%
332 Internet Access Fees 581 443 457 1,398 1,200 117% 1,200 1,200 100%
333 Subscriptions-Newspapers 954 1,117 1,106 1,021 1,100 93% 1,000 1,000 90%
335 Memberships & Dues 230 584 523 535 745 72% 600 600 80%
337 Advertising 259 193 193 206 400 5.2% 300 300 75%
343 Cellular Telephone 1,127 0 ***% 800 800 *****%
370 Travel 1,728 2,762 2,796 3.,409 2,800 1220 2,500 2,500 890
397 Contracted Services 887 821 605 540 1,000 54% 1,000 1,000 100%
732 Purchases from Donations/ 2,494 1,710 891 146 1,000 15% 1,000 1,000 100%
Account: 187,650 195,627 200,775 212,323 208,179 102% 21.5,682 0 215,682 103%
460120 Facilities
220 Operating Supplies 1,678 898 475 844 825 10.2% 600 600 7.2%
341 Electric Utility Services 4,103 4,296 4,647 3,895 4,000 97% 4,000 4,000 100%
344 Gas Utility Service 815 693 859 945 900 105% 900 900 1000
345 Telephone 491 981 1,132 1,473 1,200 123% 1,000 1,000 83%
365 Tree Pruning/Grounds Main 1,402 1,244 1,228 864 1,800 48% 300 300 16%
366 Building Maintenance 3,301 3,491 1,23.3 8,615 2,300 37.5% 1,500 1,.500 6.5%
398 Janitorial Service 402 598 777 376 700 54% 400 400 57%
399 Other Contracted Services 3,072 3,437 5,265 5,591 6,800 82% 6,500 6,500 95%
Account: 15,264 15,638 15,616 22,603 18,325 12.2% 15,.200 0 15,200 8.2%
Fund: 202,914 211,437 216,391 234,926 226,704 104% 230,882 0 230,882 101%
Orgn: 202,914 211,437 216,391 234,926 226,704 104% 230,882 0 230,882 101%
Grand Total: 202,914 211,437 216,391 234,926 226,704 230,882 0 230,882
08/26/18 CITY OF LAUREL Page: 1 of 2
17:12:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
420730 Emergency Medical Services (Ambulance)
226 Clothing and Uniforms 84 0 0% 0 0%
Account: 84 0 ***% 0 0 0 0%
460430 Parks
110 Salaries and Wages 61,361 60,153 64,753 60,312 66,000 91% 65,200 65,200 98%
111 Overtime 66 83 36 37 1,731 2% 1,731 1,731 100%
138 Vision Insurance 1 1 4 13 8 163% 15 15 187%
139 Dental Insurance 38 38 49 93 63 148% 90 90 142%
141 Unemployment Insurance 338 90 97 150 165 91% 235 .235 142%
142 Workers' Compensation 4,359 4,134 4,911 4,075 4,758 86% 5,065 5,065 106%
143 Health Insurance 10,670 10,658 10,149 10,418 10,040 1040 10,040 10,040 1000
144 Life Insurance 62 62 59 59 58 102% 58 58 100%
145 FICA 4,255 4,107 4,417 4,140 4,085 101% 5,150 5,150 126%
194 Flex Medical 429 400 400 0% 400 400 100%
212 Trees, Shrubs, etc. 615 2,000 0% 2,000 2,000 100%
220 Operating Supplies 11,742 11,793 12,491 10,773 17,500 62% 12,500 12,500 71%
231 Gas, Oil, Diesel Fuel, Gr 5,89.2 4,340 5,300 5,373 8,.800 61% 8,.800 8,800 100%
233 Machinery & Equipment Par 4,979 2,717 2,963 1,732 4,000 43% 4,000 4,000 100%
239 Tires/Tubes/Chains 581 645 483 925 1,000 930 1,000 1,000 1000
300 Purchased Services 1,000 0% 0 0%
312 Networking Fees 31 183 239 217 500 43% 500 500 100%
336 Public Relations 0 0% 3,000 3,000 *****%
Arbor Day Purchases
337 Advertising 70 70 177 100 177% 100 100 100%
341 Electric Utility Services 510 613 578 487 2,.000 24% 2,.000 2,000 100%
343 Cellular Telephone 518 654 823 780 700 111% 700 700 100%
344 Gas Utility Service 209 215 228 289 300 960 300 300 100%
350 Professional Services 129 450 196 300 0% 300 300 100%
351 Medical, Dental, Veterina 80 75 105 310 300 103% 300 300 100%
360 Repair & Maintenance Sery 4,875 17 7,000 0% 2,000 2,000 28%
365 Tree Pruning/Grounds Main 9,781 4,818 7,700 5,600 11,500 49% 11,500 11,500 100%
366 Building Maintenance 1,914 6,130 145 164 20,000 1% 11,850 11,850 59%
370 Travel 282 1,.000 0% 1,.000 1,000 100%
380 Training Services 275 1,000 0% 1,000 1,000 100%
397 Contracted Services 52 52 654 120 1,000 120 1,000 1,000 1000
452 Gravel and Sand 40 204 1,500 0% 1,500 1,500 100%
732 Purchases from Donations/ 2,163 3,010 0 ***% 0 0%
940 Machinery & Equipment 6,426 0 0% 0 0%
950 Park Development 0 0% 514,000 514,000 *****%
RIVERSIDE PARK:
Campground - $400,000
Vault Toilets - $37,000
LAUREL LION'S FAMILY PARK:
Dock & Trail Improvements - $62,000
Pond Dredging - $15,000
Account: 128,979 113,400 119,446 109,2.54 168,808 6.5% 667,334 0 667,334 39.5%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:12:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
460445 Swimming Pools
110 Salaries and Wages 3,134 3,269 1,334 1,362 1,300 105% 1,350 1,350 103%
111 Overtime 500 0% 500 500 100%
138 Vision Insurance 1 1 1 100% 3 3 300%
139 Dental Insurance 12 12 10 10 17 59% 17 17 100%
141 Unemployment Insurance 17 5 2 3 7 43% 8 8 114%
142 Workers' Compensation 28 29 6 5 42 12% 42 42 100%
143 Health Insurance 819 833 189 193 200 97% 195 195 97%
144 Life Insurance 5 5 1 1 2 50% 2 2 100%
145 FICA 210 215 101 103 120 86% 141 141 117%
194 Flex Medical 33 35 35 0% 35 35 100%
200 Supplies 68 0 -% 0 0%
220 Operating Supplies 271 1,021 1,3.24 1,080 3,200 340 3,200 3,200 1000
221 Chemicals 3,273 3,408 4,022 4,179 5,000 84% 5,000 5,000 100%
339 Certification Renewal 200 200 200 200 300 67% 300 300 100%
341 Electric Utility Services 4,206 2,126 2,73.2 2,210 6,000 37% 6,000 6,000 100%
345 Telephone 548 588 657 576 800 72% 800 800 100%
351 Medical, Dental, Veterina 200 0% 200 200 100%
366 Building Maintenance 3,770 8,022 3,924 354 20,.000 2% 10,.000 10,000 50%
380 Training Services 590 295 750 39% 750 750 100%
397 Contracted Services 45,291 46,682 47,598 63.,816 47,600 1340 48,600 48,600 1020
Account: 61,784 66,448 62,726 74,456 86,074 87% 77,143 0 77,143 89%
Fund: 190,763 179,932 182,172 183,710 254,882 72% 744,477 0 744,477 292%
Orgn: 190,763 179,932 182,172 183,710 254,882 72% 744,477 0 744,477 292%
Grand Total: 190,763 179,932 182,172 183,710 254,882 744,477 0 744,477
08/26/18 CITY OF LAUREL Page: 1 of 1
17:13:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 160,684 162,283 148,236 171,683 157,.000 109% 199,.189 199,189 126%
Transfer to CIP Fund - $133,084
Transfer to 911 Fund - $27,000
Transfer to Planning Fund - $33,105
821 Grant Match Transfer 5,000 5,000 2,500 2,500 2,500 100% 2,500 2,500 100%
Transfer to Transit Grant Fund - $2,500
Account: 165,684 167,283 150,736 174,183 159,500 109% 201,689 0 201,689 126%
Fund: 165,684 167,283 150,736 174,183 159,500 109% 201,689 0 201,689 126%
Orgn: 165,684 167,283 150,736 174,183 159,500 109% 201,689 0 201,689 126%
Grand Total: 165,684 167,283 150,736 174,183 159,500 201,.689 0 201,689
08/26/18 CITY OF LAUREL Page: 1 of 1
17:13:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
901 JOHNSON CONTROLS PROJECT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
1000 GENERAL
490000 Debt Service
610 Principal 25,59.2 27,310 29,040 30,948 31,.033 100% 24,.490 24,490 78%
Final principal payment 02/25/2019 (BL)
620 Interest 5,651 4,494 3,3.40 2,029 1,945 104% 586 586 30%
Final interest payment 02/25/2019 (BL)
Account: 31,243 31,804 32,380 32,977 32,978 100% 25,076 0 25,076 76%
Fund: 31,243 31,804 32,380 32,977 32,978 100% 25,076 0 25,076 76%
Orgn: 31,243 31,804 32,380 32,977 32,978 1000 25,076 0 25,076 760
Grand Total: 31,243 31,804 32,38.0 32,977 32,978. 25,076 0 25,076
2000 - SPECIAL REVENUE FUNDS:
2190—Comprehensive Liability Insurance
2250— Planning
2260— Emergency Disaster
2310—Tax Increment— Business District
2370— Employer Contribution — PERS
2371 — Employer Contribution —Group Health
2372 — Permissive Medical Levy
2390— Drug Forfeiture
2399—City Parking
2400— Light District No. 2
2401 — Light District No. 3
2500—Street Maintenance
2600— Elena Park Maintenance District
2701 — Memorial/Endowment (Pool)
2702 — Expendable Grant
2820—Gas Tax
2821 - HB 473 - Gas Tax
2850—911 Emergency
2880— Library Aid Grant
2917—Crime Victims Assistance
2928—Transit Grant
2952 — Federal Equitable Sharing Fund
08/27/18 CITY OF LAUREL Page: 1 of 1
09:40:17 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2190 COMP. INSURANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 15,015 13,745 30,927 9,087 34,216 27% 92,713 92,713 270%
311020 Personal Property Taxes 525 673 500 258 324 80% 3,.863 3,863 119.2%
314140 Local Option Tax 16,030 18,256 17,518 16,449 21,838 75% 16,445 16,445 75%
Group:: 31,570 32,674 48,945 25,794 56,378 46% 113,021 0 113,021 200%
330000 INTERGOVERNMENTAL REVENUES
335230 HB124 Entitlement 5,494 5,642 5,811 5,841 5,986 98% 5,944 5,944 99%
Group: 5,494 5,642 5,811 5,841 5,.986 98% 5,.944 0 5,944 99%
Fund: 37,064 38,316 54,756 31,635 62,364 51% 118,965 0 118,965 190%
Grand Total: 37,064 38,316 54,756 31,635 62,364 118,965 0 118,965
08/26/18 CITY OF LAUREL Page: 1 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
100 GENERAL FUND
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420120 Facilities
511 Insurance on Bldgs/Imprvm 2,511 245 2,647 2,647 2,.647 100% 2,.792 2,792 105%
519 Pollution Insurance 200 0% 0 0%
Account: 2,511 245 2,647 2,647 2,847 93% 2,792 0 2,792 98%
430220 Facilities
511 Insurance on Bldgs/Imprvm 16 0 0% 0 0%
519 Pollution Insurance 100 0% 0 0%
Account: 16 100 0% 0 0 0 0%
Fund: 2,511 261 2,647 2,647 2,947 900 2,792 0 2,792 940
Orgn: 2,511 261 2,647 2,647 2,947 90% 2,792 0 2,792 94%
08/26/18 CITY OF LAUREL Page: 2 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
110 CITY COUNCIL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
410100 Legislative Services
513 Liability 382 386 668 743 744 100% 935 935 125%
Account: 382 386 668 743 744 100% 935 0 935 125%
Fund: 382 386 668 743 744 100% 935 0 935 125%
Orgn: 382 386 668 743 744 100% 935 0 935 125%
08/26/18 CITY OF LAUREL Page: 3 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
120 MAYOR
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
410200 Executive Services
513 Liability 139 140 2.42 270 270 100% 340 340 125%
Account: 139 140 242 270 270 100% 340 0 340 125%
Fund: 139 140 242 270 270 100% 340 0 340 125%
Orgn:: 139 140 242 270 270 100% 340 0 340 125%
08/26/18 CITY OF LAUREL Page: 4 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
122 CHIEF ADMINISTRATIVE OFFICER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
410200 Executive Services
513 Liability 33.2 336 590 656 660 99% 826 826 125%
Account: 332 336 590 656 660 99% 826 0 826 125%
Fund: 332 336 590 656 660 99% 826 0 826 125%
Orgn: 332 336 590 656 660 99% 826 0 826 125%
08/26/18 CITY OF LAUREL Page: 5 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
130 CITY COURT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
410300 Judicial Services
513 Liability 588 594 939 1,045 1,.046 100% 1,.315 1,315 125%
Account: 588 594 939 1,045 1,046 100% 1,315 0 1,315 125%
410360 City/Municipal Court
513 Liability 778 786 1,619 1,802 1,803 100% 2,267 2,267 125%
Account: 778 786 1,619 1,802 1,803 100% 2,267 0 2,267 12.5%
Fund:: 1,366 1,380 2,558 2,847 2,.849 100% 3,.582 0 3,582 125%
Orgn: 1,366 1,380 2,558 2,847 2,849 100% 3,582 0 3,582 125%
08/26/18 CITY OF LAUREL Page: 6 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
150 CITY CLERK
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
410500 Financial Services
513 Liability 1,800 1,817 3,366 3,748 3,.748 100% 4,.712 4,712 125%
515 Public Employee Bond 1,740 1,080 1,080 1,080 1,081 100% 1,100 1,100 101%
Account: 3,540 2,897 4,446 4,828 4,829 100% 5,812 0 5,812 120%
Fund: 3,540 2,897 4,446 4,828 4,829 100% 5,812 0 5,812 120%
Orgn: 3,540 2,897 4,446 4,828 4,.829 100% 5,.812 0 5,812 120%
08/26/18 CITY OF LAUREL Page: 7 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
170 CITY ATTORNEY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
411100 Legal Services
513 Liability 396 400 747 832 832 100% 1,.046 1,046 125%
Account: 396 400 747 832 832 100% 1,046 0 1,046 125%
Fund: 396 400 747 832 832 100% 1,046 0 1,046 125%
Orgn: 396 400 747 832 832 100% 1,046 0 1,046 125%
08/26/18 CITY OF LAUREL Page: 8 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
180 CITY HALL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
411200 Facilities Administration
511 Insurance on Bldgs/Imprvm 1,360 1,516 1,434 1,434 1,.435 100% 1,.512 1,512 105%
513 Liability 51 52 ill 123 124 99% 155 155 125%
519 Pollution Insurance 100 0% 0 0%
Account: 1,411 1,568 1,545 1,557 1,659 94% 1,667 0 1,667 100%
Fund: 1,411 1,568 1,545 1,557 1,659 94% 1,667 0 1,667 100%
Orgn: 1,411 1,568 1,545 1,557 1,659 94% 1,667 0 1,667 100%
08/26/18 CITY OF LAUREL Page: 9 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420100 Law Enforcement Services
511 Insurance on Bldgs/Imprvm 73 4 77 77 78 99% 82 82 105%
513 Liability 9,092 9,178 16,952 18,872 18,873 100% 23,728 23,728 125%
514 Vehicle/Equipment Insuran 1,154 996 1,3.07 1,307 1,308 100% 1,464 1,464 111%
519 Pollution Insurance 50 0% 0 0%
Account: 10,319 10,178 18,336 20,256 20,309 100% 25,274 0 25,274 124%
420160 Communications
513 Liability 3,431 3,463 5,747 6,397 6,398 100% 8,044 8,044 125%
Account: 3,431 3,463 5,747 6,397 6,.398 100% 8,.044 0 8,044 125%
440600 Animal Control Services
513 Liability 339 342 0 0% 0 0%
Account: 339 342 0 ***% 0 0 0 0%
Fund: 14,089 13,983 24,083 26,653 26,707 100% 33,318 0 33,318 124%
Orgn: 14,089 13,983 24,083 26,653 26,707 1000 33,318 0 33,318 1240
08/26/18 CITY OF LAUREL Page: 10 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
230 FAP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420120 Facilities
513 Liability 9.2 92 187 208 208 100% 262 .262 125%
Account: 92 92 187 208 208 100% 262 0 262 125%
Fund: 92 92 187 208 208 100% 262 0 262 125%
Orgn: 92 92 187 208 208 100% 262 0 262 125%
08/26/18 CITY OF LAUREL Page: 11 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
240 FIRE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420400 Fire Protection & Control
511 Insurance on Bldgs/Imprvm 1,689 1,882 1,780 1,780 1,.781 100% 1,.878 1,878 105%
513 Liability 1,519 1,534 2,363 2,631 2,631 100% 3,308 3,308 125%
514 Vehicle/Equipment Insuran 7,154 8,918 7,608 8,110 8,111 100% 9,082 9,082 111%
519 Pollution Insurance 100 0% 0 0%
Account: 10,362 12,334 11,751 12,521 12,623 99% 14,268 0 14,268 113%
Fund: 10,362 12,334 11,751 12,521 12,623 99% 14,268 0 14,268 113%
Orgn: 10,362 12,334 11,751 12,521 12,623. 990 14,268 0 14,268 1130
08/26/18 CITY OF LAUREL Page: 12 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
250 FIRE INSPECTIONS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420500 Protective Inspections
513 Liability 335 338 688 766 767 100% 964 964 125%
514 Vehicle/Equipment Insuran 82 200 0% 0 0%
Account: 335 420 688 766 967 79% 964 0 964 99%
Fund:: 335 420 688 766 967 79% 964 0 964 99%
Orgn: 335 420 688 766 967 79% 964 0 964 99%
08/26/18 CITY OF LAUREL Page: 13. of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
253 BUILDING DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420500 Protective Inspections
513 Liability 334 337 405 451 451 100% 567 567 125%
514 Vehicle/Equipment Insuran 158 82 170 170 171 99% 191 191 111%
Account: 492 419 575 621 622 100% 758 0 758 121%
Fund:: 492 419 575 621 622 100% 758 0 758 121%
Orgn:: 49.2 419 575 6.21 622 100% 758 0 758 121%
08/26/18 CITY OF LAUREL Page: 14 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
255 CODE ENFORCEMENT/SAFETY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420130 City Safety Administration
513 Liability 253 282 282 100% 354 354 125%
Account: 253 282 282 100% 354 0 354 125%
420500 Protective Inspections
513 Liability 299 301 246 274 275 100% 345 345 125%
Account: 299 301 246 274 275 100% 345 0 345 12.5%
Fund:: 299 301 499 556 557 100% 699 0 699 125%
Orgn:: 299 301 499 556 557 100% 699 0 699 125%
08/26/18 CITY OF LAUREL Page: 15 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
270 AMBULANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
420730 Emergency Medical Services (Ambulance)
513 Liability 2,343 2,365 2,882 3,209 3,.209 100% 4,.035 4,035 125%
514 Vehicle/Equipment Insuran 851 887 918 918 919 100% 1,029 1,029 111%
Account: 3,194 3,252 3,800 4,127 4,128 100% 5,064 0 5,064 122%
Fund:: 3,194 3,252 3,800 4,127 4,128 100% 5,064 0 5,064 122%
Orgn: 3,194 3,252 3,800 4,127 4,.128 100% 5,.064 0 5,064 12.2%
08/26/18 CITY OF LAUREL Page: 16 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
340 CITY SHOP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
430220 Facilities
511 Insurance on Bldgs/Imprvm 68.2 1,326 719 719 720 100% 759 759 105%
513 Liability 84 85 173 193 194 99% 243 243 125%
514 Vehicle/Equipment Insuran 483 521 521 525 99% 584 584 111%
519 Pollution Insurance 150 0% 0 0%
Account: 1,249 1,411 1,413 1,433 1,589 90% 1,586 0 1,586 99%
Fund: 1,249 1,411 1,413 1,433 1,589 90% 1,586 0 1,586 99%
Orgn: 1,249 1,411 1,413 1,433 1,589 900 1,586 0 1,586 990
08/26/18 CITY OF LAUREL Page: 17 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
350 CEMETERY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
430900 Cemetery Services
511 Insurance on Bldgs/Imprvm 90 100 94 94 95 99% 100 100 105%
513 Liability 781 789 1,388 1,545 1,546 100% 1,943 1,943 125%
514 Vehicle/Equipment Insuran 312 409 257 257 258 100% 289 289 112%
519 Pollution Insurance 150 0% 0 0%
Account: 1,183 1,298 1,739 1,896 2,049 93% 2,332 0 2,332 113%
Fund: 1,183 1,298 1,739 1,896 2,049 93% 2,332 0 2,332 113%
Orgn: 1,183 1,298 1,739 1,896 2,049 930 2,332 0 2,332 1130
08/26/18 CITY OF LAUREL Page: 18 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
360 LIBRARY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
460100 Library Services
511 Insurance on Bldgs/Imprvm 979 1,091 1,032 1,032 1,.033 100% 1,.089 1,089 105%
513 Liability 1,445 1,459 2,583 2,876 2,876 100% 3,616 3,616 125%
519 Pollution Insurance 75 0% 0 0%
Account: 2,424 2,550 3,615 3,908 3,984 98% 4,705 0 4,705 118%
Fund: 2,424 2,550 3,615 3,908 3,984 98% 4,705 0 4,705 118%
Orgn: 2,424 2,550 3,615 3,908 3,984 98% 4,705 0 4,705 118%
08/26/18 CITY OF LAUREL Page: 19 of 19
17:15:05 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2190 COMP. INSURANCE
460430 Parks
511 Insurance on Bldgs/Imprvm 1,008 2,739 1,062 571 1,.063 54% 603 603 56%
513 Liability 794 802 1,377 1,533 1,533 100% 1,928 1,928 125%
514 Vehicle/Equipment Insuran 413 396 384 384 385 100% 431 431 111%
519 Pollution Insurance 50 0% 0 0%
Account: 2,215 3,937 2,823 2,488 3,031 82% 2,.962 0 2,962 97%
460445 Swimming Pools
511 Insurance on Bldgs/Imprvm 396 0 0% 0 0%
513 Liability 45 46 75 83 100 83% 105 105 105%
519 Pollution Insurance 50 0% 0 0%
Account: 45 442 75 83 150 550 105 0 105 700
Fund: 2,260 4,379 2,898 2,571 3,181 81% 3,067 0 3,067 96%
Orgn: 2,260 4,379 2,898 2,571 3,.181 81% 3,.067 0 3,067 96%
Grand Total: 46,056 47,807 64,691 69,640 71,405 84,.023 0 84,023
08/26/18 CITY OF LAUREL Page: 1 of 1
17:15:41 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2250 PLANNING
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
331010 CDBG 9,000 7,596 0 ** - 0 0%
Group: 9,000 7,596 0 ***% 0 0 0 0%
340000 CHARGES FOR SERVICES
341071 Plat Review Fee 4,426 2,925 10,923 1,900 5,000 38% 3,500 3,500 70%
341072 Zone Change Fee 8,488 6,496 1,000 0% 500 500 50%
341073 Annexation Fee 350 4,064 500 0% 500 500 100%
341074 Home Occupation Fee 600 375 750 300 500 60% 500 500 100%
341075 Special Review Fee 1,500 810 325 3.25 500 65% 500 500 100%
341076 Variance Fee 1,100 660 1,650 800 0% 500 500 62%
341077 TEMPORARY USE PERMIT 500 0% 300 300 60%
341081 Subdivision Application 700 1,475 600 1,000 60% 500 500 50%
341090 CNTY Share-C/C Planning 61,582 53,259 53,917 57,122 53,259 107% 58,638 58,638 110%
341284 Conditional Use Permit 325 75 100 0% 50 50 50%
Group: 79,071 66,075 71,629 60,247 63,159 95% 65,488 0 65,488 103%
370000. Investment and Royalty Earnings
371010 Investment Earnings 84 102 96 37 100 370 50 50 500
Group: 84 102 96 37 100 37% 50 0 50 50%
380000 Other Financing Sources
383000 Interfund Operating 6,000 6,000 6,000 20,683 6,000 345% 33,105 33,105 551%
Transfer from General Fund (BL)
383003 Transfer-Permis. Med. 5,833 9,060 4,500 6,017 6,500 93% 0 0%
Group:: 11,833 15,060 10,500 26,700 12,500 214% 33,105 0 33,105 264%
Fund: 90,988 81,237 91,225 94,580 75,759 125% 98,643 0 98,643 130%
Grand Total: 90,988 81,237 91,225 94,580 75,759 98,643 0 98,643
08/26/18 CITY OF LAUREL Page: 1 of 2
17:16:11 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
380 CITY/COUNTY PLANNING
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2250 PLANNING
411000 Planning & Research Services
110 Salaries and Wages 35,321 35,619 56,441 69,203 57,.352 121% 58,.500 58,500 10.2%
111 Overtime 32 500 0% 500 500 100%
138 Vision Insurance 106 47 67 86 108 80% 108 108 100%
139 Dental Insurance 344 321 379 472 600 79% 595 595 99%
141 Unemployment Insurance 194 53 85 114 90 127% 205 205 227%
142 Workers' Compensation 156 435 255 184 740 2.5% 270 270 36%
143 Health Insurance 5,383 8,636 12,338 10,164 12,730 80% 12,800 12,800 100%
144 Life Insurance 48 56 92 76 96 79% 95 95 98%
145 FICA 2,686 2,579 4,139 3,487 4,.430 79% 4,.510 4,510 101%
146 PERS 2,886 2,946 4,727 3,849 4,905 78% 5,020 5,020 102%
194 Flex MedicaL 267 660 660 0% 660 660 1000
220 Operating Supplies 914 1,442 2,278 670 1,500 45% 1,500 1,500 100%
231 Gas, Oil, Diesel Fuel, Gr 416 47 599 221 1,000 22% 500 500 50%
232 Motor Vehicle Parts 400 400 0% 0 0%
311 Postage 3,148 2,224 5,165 305 2,500 12% 2,500 2,500 100%
312 Networking Fees 258 1,758 287 217 1,500 14% 800 800 53%
320 Printing, Duplicating, Ty 29 250 0% 0 0%
335 Memberships & Dues 1,070 461 620 339 940 36% 800 800 85%
337 Advertising 7,445 6,670 1,653 4,302 3,000 1430 2,500 2,500 830
343 Cellular Telephone 1,237 1,242 1,281 1,338 1,000 134% 1,500 1,500 150%
350 Professional Services 15,887 36,654 667 667 10,000 7% 5,000 5,000 50%
356 Consultant's Services 133 89 1,500 0% 1,000 1,000 66%
370 Travel 3,862 3,950 589 220 3,000 7% 3,000 3,000 100%
380 Training Services 1,610 2,164 429 195 2,500 8% 2,000 2,000 80%
397 Contracted Services 319 544 22,849 379 500 76% 500 500 100%
513 Liability 457 461 814 906 1,000 91% 1,000 1,000 100%
514 Vehicle/Equipment Insuran 70 0% 0 0%
900 Capital Outlay 12,009 0 0% 0 0%
Account: 95,889 108,665 116,875 97,394 112,.871 86% 105,863 0 105,863 93%
Fund: 95,889 108,665 116,875 97,394 112,871 86% 105,863: 0 105,863 93%
Orgn: 95,889 108,665 116,875 97,394 112,871 860 105,863. 0 105,863 930
08/26/18 CITY OF LAUREL Page: 2 of 2
17:16:11 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2250 PLANNING
510000 Miscellaneous
392 Administrative Services 7,931 0 0% 0 0%
Account: 7,931 0 —% 0 0 0 0%
521000 Interfund Operating Transfers Out
392 Administrative Services 5,435 6,144 7,931 7,932 100% 0 0%
Account: 5,435 6,144 7,931 7,932 100% 0 0 0 0%
Fund:: 5,435 6,144 7,931 7,931 7,.932 100% 0 0 0 0%
Orgn:: 5,435 6,144 7,931 7,931 7,932 100% 0 0 0 0%
Grand Total: 101,324 114,809 124,806 105,325 120,803 105,863 0 105,863
08/26/18 CITY OF LAUREL Page: 1 of 1
17:16:46 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2260 EMERGENCY DISASTER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 13,221 13,312 14,803 15,894 15,590 102% 0 0%
311020 Personal Property Taxes 35.2 595 212 176 82 215% 0 0%
314140 Local Option Tax 1,871 2,130 2,044 1,919 2,548 75% 0 0%
Group:: 15,444 16,037 17,059 17,989 18,220 99% 0 0 0 0%
330000 INTERGOVERNMENTAL REVENUES
331023 State Grant 47,500 47,769 0 0% 0 0%
331113 FEMA Grant 63,620 308,992 500,000 2,000,000 25% 700,000 700,000 35%
Remainder due from FEMA
Group: 63,620 356,492 47,769 500,000 2,000,000 250 700,000 0 700,000 350
370000 Investment and Royalty Earnings
371010 Investment Earnings 93 0 0% 0 0%
Group: 93 0 0% 0 0 0 0%
Fund: 79,064 372,622 64,828 517,989 2,018,220 260 700,000 0 700,000 340
Grand Total: 79,064 372,622 64,828 517,989 2,018,220 700,000 0 700,000
08/26/18 CITY OF LAUREL Page: 1 of 2
17:17:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2260 EMERGENCY DISASTER
460430 Parks
337 Advertising 48 1,.000 0% 0 0%
360 Repair & Maintenance Sery 3,929 984 117,716 0% 174,645 174,645 148%
956 Construction 63,620 250,000 0% 0 0%
Account: 63,668 3,929 984 368,716 0% 174,645 0 174,645 47%
Fund: 63,668 3,929 98.4 368,716 0% 174,645 0 174,645 47%
Orgn: 63,668 3,929 984 368,716 0% 174,645 0 174,645 47%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:17:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2260 EMERGENCY DISASTER
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 133,587 500,000 2,000,.000 25% 700,.000 700,000 35%
Transfer FEMA funds to Water Fund
Account: 133,587 500,000 2,000,000 25% 700,000 0 700,000 35%
Fund: 133,587 500,000 2,000,000 25% 700,000 0 700,000 35%
Orgn: 133,587 500,000 2,000,.000 25% 700,.000 0 700,000 35%
Grand Total: 63,668 3,929 134,571 500,000 2,368,716 874,645 0 874,645
08/26/18 CITY OF LAUREL Page: 1 of 1
17:17:59 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2310 TAX INCREMENT-Business Dist.
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 352,897 544,536 580,623 624,255 562,689 111% 604,633 604,633 107%
311020 Personal Property Taxes 19,285 543 451 17,.403 3% 25,.193 25,193 144%
Group: 372,182 545,079 580,623 624,706 580,092 108% 629,826 0 629,826 108%
330000 INTERGOVERNMENTAL REVENUES
334000 State Grants 18,559 0 0% 0 0%
335230 HB124 Entitlement 72,175 72,175 72,175 72,175 74,341 97% 72,175 72,175 97%
Group: 90,734 72,175 72,175 72,175 74,.341 97% 72,.175 0 72,175 97%
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 1,200 1,800 900 0 ***% 0 0%
363040 Penalty & Interest 764 3,313 1,312 2,106 1,000 211% 1,000 1,000 100%
365020 Private Grants 6,441 2,700 3.,000 0 ***% 0 0%
Group: 8,405 6,013 3,112 6,006 1,000 601% 1,000 0 1,000 100%
370000. Investment and Royalty Earnings
371010 Investment Earnings 511 1,422 3,085 6,053 1,500 4040 2,000 2,000 133%
Group: 511 1,422 3,085 6,053 1,500 404% 2,000 0 2,000 133%
Fund: 471,832 624,689 658,995 708,940 656,933: 108% 705,001 0 705,001 107%
Grand Total: 471,832 624,689 658,995 708,940 656,933. 705,001 0 705,001
08/26/18 CITY OF LAUREL Page: 1 of 2
17:18:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2310 TAX INCREMENT-Business Dist.
411850 Special Projects
220 Operating Supplies 218 172 1,.000 0% 1,.000 1,000 100%
223 Meals/Food 1,722 1,422 939 271 1,500 18% 500 500 33%
337 Advertising 909 1,098 401 322 700 46% 700 700 100%
350 Professional Services 82,429 4,800 5,267 26,511 100,000 27% 30,000 30,000 30%
TECHNICAL ASSISTANCE GRANTS
370 Travel 1,499 1,000 0% 0 0%
380 Training Services 800 1,000 0% 0 0%
700 Grants, Contributions & I 16,076 62,755 65,330 109,222 125,000 87% 125,000 125,000 100%
LARGE GRANTS
901 MISC CAPITAL PROJECTS 3,273 413,831 48,912 367,134 1,089,884 34% 1,500,000 1,500,000 137%
STREET PROJECTS
Account: 106,926 484,078 120,849 503,460 1,320,084 38% 1,657,200 0 1,657,200 125%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 6,000 12,000 12,000 12,000 12,000 100% 12,000 12,000 100%
Account: 6,000 12,000 12,000 12,000 12,000 100% 12,000 0 12,000 100%
Fund: 112,926 496,078 132,849 515,460 1,332,084 390 1,669,200 0 1,669,200 1250
Orgn: 112,926 496,078 132,849 515,460 1,332,084 39% 1,669,200 0 1,669,200 125%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:18:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
320 STORM WATER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2310 TAX INCREMENT-Business Dist.
490000 Debt Service
610 Principal 66,000 93,298 93,.298 100% 93,.298 93,.298 100%
$93,298 - Stormwater Loan Principal Payment
Final Payment 01/31/2019 (BL)
620 Interest 8,863 7,464 5,131 3,265 3,266 100% 1,400 1,400 42%
$1,400 - Stormwater Loam Interest Payment
Final Payment 01/31/2019 (BL)
Account: 8,863 7,464 71,131 96,563 96,564 100% 94,698 0 94,698 98%
Fund: 8,863 7,464 71,131 96,563 96,564 100% 94,698 0 94,698 98%
Orgn: 8,863 7,464 71,131 96,563 96,564 100% 94,698 0 94,698 98%
Grand Total: 121,789 503,542 203,980 612,0.23 1,4.28,648 1,763,.898 0 1,763,898
08/26/18 CITY OF LAUREL Page: 1 of 1
17:19:14 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2370 EMPLOYER CONTRIB-P.E.R.S
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 74,263 74,038 37,451 40,742 38,975 105% 64,722 64,722 166%
311020 Personal Property Taxes 1,756 3,326 828 5.23 1,.529 34% 2,.696 2,696 176%
314140 Local Option Tax 7,258 8,265 7,931 7,447 8,000 93% 7,400 7,400 92%
Group:: 83,277 85,629 46,210 48,712 48,504 100% 74,818 0 74,818 154%
330000 INTERGOVERNMENTAL REVENUES
335230 HB124 Entitlement 9,485 9,741 10,033 10,085 10,033 101% 10,262 10,262 102%
Group: 9,485 9,741 10,033 10,085 10,.033 101% 10,.262. 0 10,.262 10.2%
Fund: 92,762 95,370 56,243 58,797 58,537 100% 85,080 0 85,080 145%
Grand Total: 92,762 95,370 56,243 58,797 58,537 85,080 0 85,080
08/26/18 CITY OF LAUREL Page: 1 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
110 CITY COUNCIL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
410100 Legislative Services
146 PERS 295 298 302 603 312 193% 0 0%
Account: 295 298 302 603 312 193% 0 0 0 0%
Fund: 295 298 302 603 312 193% 0 0 0 0%
Orgn: 295 298 3:02 603 312 193% 0 0 0 0%
08/26/18 CITY OF LAUREL Page: 2 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
120 MAYOR
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
410200 Executive Services
146 PERS 2,074 2,133 2,222 1,503 916 164% 995 995 108%
Account: 2,074 2,133 2,222 1,503 916 164% 995 0 995 108%
Fund: 2,074 2,133 2,222 1,503 916 164% 995 0 995 108%
Orgn: 2,074 2,133 2,222 1,503 916 164% 995 0 995 108%
08/26/18 CITY OF LAUREL Page: 3 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
122 CHIEF ADMINISTRATIVE OFFICER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
410200 Executive Services
146 PERS 2,.300 0% 2,.300 2,300 100%
Account: 2,300 0% 2,300 0 2,300 100%
Fund: 2,300 0% 2,.300. 0 2,300 100%
Orgn: 2,300 0% 2,300 0 2,300 100%
08/26/18 CITY OF LAUREL Page: 4 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
130 CITY COURT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
410300 Judicial Services
146 PERS 3,394 3,397 3,459 3,607 3,.550 10.2% 3,.660 3,660 103%
Account: 3,394 3,397 3,459 3,607 3,550 102% 3,660 0 3,660 103%
410360 City/Municipal Court
146 PERS 5,434 5,793 5,990 6,181 6,035 102% 6,365 6,365 105%
Account: 5,434 5,793 5,990 6,181 6,035 102% 6,365 0 6,365 10.5%
Fund:: 8,828 9,190 9,449 9,788 9,.585 10.2% 10,.025 0 10,025 104%
Orgn:: 8,828 9,190 9,449 9,788 9,585 102% 10,025 0 10,025 104%
08/26/18 CITY OF LAUREL Page: 5 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
150 CITY CLERK
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
410500 Financial Services
146 PERS 11,345 12,161 10,637 10,039 9,.109 110% 9,.500 9,500 104%
Account: 11,345 12,161 10,637 10,059 9,109 110% 9,500 0 9,500 104%
Fund: 11,345 12,161 10,637 10,059 9,109 110% 9,500 0 9,500 104%
Orgn: 11,345 12,161 10,637 10,059 9,109 110% 9,500 0 9,500 104%
08/26/18 CITY OF LAUREL Page: 6 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
170 CITY ATTORNEY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
411100 Legal Services
146 PERS 2,548 2,703 2,744 2,786 2,.850 98% 2,.835 2,835 99%
Account: 2,548 2,703 2,744 2,786 2,850 98% 2,835 0 2,835 99%
Fund: 2,548 2,703 2,744 2,786 2,850 98% 2,835 0 2,835 99%
Orgn: 2,548 2,703 2,744 2,786 2,850 98% 2,835 0 2,835 99%
08/26/18 CITY OF LAUREL Page: 7 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
180 CITY HALL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
411200 Facilities Administration
146 PERS 376 400 422 434 425 10.2% 445 445 104%
Account: 376 400 422 434 425 102% 445 0 445 104%
Fund: 376 400 422 434 425 102% 445 0 445 104%
Orgn:: 376 400 422 434 425 102% 445 0 445 104%
08/26/18 CITY OF LAUREL Page: 8 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
420160 Communications
146 PERS 19,647 20,597 21,540 21,569 2.2,.576 96% 23,.420 23,420 103%
Account: 19,647 20,597 21,540 21,569 22,576 96% 23,420 0 23,420 103%
440600 Animal Control Services
146 PERS 2,137 1,342 0 0% 0 0%
Account: 2,137 1,342 0 ***% 0 0 0 0%
Fund:: 21,784 21,939 21,540 2.1,569 2.2,.576 96% 23,.420 0 23,420 103%
Orgn:: 21,784 21,939 21,540 21,569 22,576 96% 23,420 0 23,420 10.3%
08/26/18 CITY OF LAUREL Page: 9 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
230 FAP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
420120 Facilities
146 PERS 651 676 712 731 670 109% 750 750 111%
Account: 651 676 712 731 670 109% 750 0 750 111%
Fund: 651 676 712 731 670 109% 750 0 750 111%
Orgn: 651 676 712 731 670 109% 750 0 750 111%
08/26/18 CITY OF LAUREL Page: 10 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
250 FIRE INSPECTIONS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
420500 Protective Inspections
146 PERS 1,985 2,490 1,404 1,054 1,.275 83% 1,.315 1,315 103%
Account: 1,985 2,490 1,404 1,054 1,275 83% 1,315 0 1,315 103%
Fund: 1,985 2,490 1,404 1,054 1,.275 83% 1,315 0 1,315 103%
Orgn: 1,985 2,490 1,404 1,054 1,275 83% 1,315 0 1,315 103%
08/26/18 CITY OF LAUREL Page: 11 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
253 BUILDING DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
420500 Protective Inspections
146 PERS 1,985 1,466 3,197 2,850 3,.053 93% 2,.915 2,915 95%
Account: 1,985 1,466 3,197 2,850 3,053 93% 2,915 0 2,915 95%
Fund: 1,985 1,466 3,197 2,850 3,053 93% 2,915 0 2,915 95%
Orgn: 1,985 1,466 3,197 2,850 3,053 93% 2,915 0 2,915 95%
08/26/18 CITY OF LAUREL Page: 12 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
255 CODE ENFORCEMENT/SAFETY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
420130 City Safety Administration
146 PERS 879 891 1,2.62 955 1,.015 94% 1,.060 1,060 104%
Account: 879 891 1,262 955 1,015 94% 1,060 0 1,060 104%
420500 Protective Inspections
146 PERS 919 915 1,297 980 1,055 93% 1,100 1,100 104%
Account: 919 915 1,297 980 1,055 93% 1,100 0 1,100 104%
Fund:: 1,798 1,806 2,559 1,935 2,.070 93% 2,.160 0 2,160 104%
Orgn:: 1,798 1,806 2,559 1,935 2,070 93% 2,160 0 2,160 104%
08/26/18 CITY OF LAUREL Page: 13. of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
270 AMBULANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
420730 Emergency Medical Services (Ambulance)
146 PERS 11,864 10,100 8,948 8,484 15,.095 56% 15,.300 15,300 101%
Account: 11,864 10,100 8,948 8,484 15,095 56% 15,300 0 15,300 101%
Fund: 11,864 10,100 8,948 8,484 15,095 56% 15,.300 0 15,300 101%
Orgn: 11,864 10,100 8,948 8,484 15,095 56% 15,300 0 15,300 101%
08/26/18 CITY OF LAUREL Page: 14 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
340 CITY SHOP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
430220 Facilities
146 PERS 585 638 518 532 540 99% 555 555 10.2%
Account: 585 638 518 532 540 99% 555 0 555 102%
Fund: 585 638 518 532 540 99% 555 0 555 102%
Orgn: 585 638 518 532 540 99% 555 0 555 102%
08/26/18 CITY OF LAUREL Page: 15 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
350 CEMETERY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
430900 Cemetery Services
146 PERS 4,421 4,548 4,507 4,571 4,.610 99% 4,.760 4,760 103%
Account: 4,421 4,548 4,50.7 4,571 4,610 99% 4,760 0 4,760 103%
Fund: 4,421 4,548 4,507 4,571 4,610 99% 4,760 0 4,760 103%
Orgn: 4,421 4,548 4,507 4,571 4,610 99% 4,760 0 4,760 103%
08/26/18 CITY OF LAUREL Page: 16 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
360 LIBRARY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
460100 Library Services
146 PERS 6,603 6,932 7,314 8,390 10,.080 83% 10,.140 10,140 100%
Account: 6,603 6,932 7,314 8,390 10,080 83% 10,140 0 10,140 100%
Fund: 6,603 6,932 7,314 8,390 10,080 83% 10,140 0 10,140 100%
Orgn: 6,603 6,932 7,314 8,390 10,080 83% 10,140 0 10,140 100%
08/26/18 CITY OF LAUREL Page: 17 of 17
17:23:20 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2370 EMPLOYER CONTRIB-P.E.R.S
460430 Parks
146 PERS 3,408 3,458 3,418 3,307 3,800 87% 3,925 3,925 103%
Account: 3,408 3,458 3,418 3,307 3,800 87% 3,925 0 3,925 103%
460445 Swimming Pools
146 PERS 256 271 112 116 155 75% 160 160 103%
Account: 256 271 112 116 155 75% 160 0 160 103%
Fund:: 3,664 3,729 3,530 3,4.23 3,.955 87% 4,.085 0 4,085 103%
Orgn: 3,664 3,729 3,530 3,423 3,955 87% 4,085 0 4,085 103%
Grand Total: 80,806 81,209 80,005 78,712 89,421 91,500 0 91,500
08/27/18 CITY OF LAUREL Page: 1 of 1
09:52:23 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2371 EMPLOYER CONTRIB-GROUP HEALTH
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 107,776 105,548 67,102 114,251 70,155 163% 40,166 40,166 57%
311020 Personal Property Taxes 3,577 4,899 1,460 1,545 2,.688 57% 1,.674 1,674 62%
314140 Local Option Tax 36,391 41,444 39,769 37,342 49,572 75% 36,656 36,656 73%
Group:: 147,744 151,891 108,331 153,138 122,415 125% 78,496 0 78,496 64%
330000 INTERGOVERNMENTAL REVENUES
335230 HB124 Entitlement 36,412 37,395 37,395 37,590 38,517 98% 38,248 38,248 99%
Group: 36,41.2 37,395 37,395 37,590 38,.517 98% 38,.248 0 38,248 99%
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 108 0 0% 0 0%
Group: 108 0 0% 0 0 0 0%
Fund: 184,156 189,394 145,726 190,7.28 160,.932 119% 116,.744 0 116,744 72%
Grand Total:: 184,156 189,394 143,726 190,728 160,932 116,744 0 116,744
08/26/18 CITY OF LAUREL Page: 1 of 2
17:24:24 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
100 GENERAL FUND
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2371 EMPLOYER CONTRIB-GROUP HEALTH
510000 Miscellaneous
392 Administrative Services 30 830 755 895 1,.000 90% 1,.000 1,000 100%
Account: 30 830 755 895 1,000 90% 1,000 0 1,000 100%
Fund: 30 830 755 895 1,000 90% 1,.000 0 1,000 100%
Orgn:: 30 830 755 895 1,000 90% 1,000 0 1,000 100%
08/26/18 CITY OF LAUREL Page: 2 of 2
17:24:24 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2371 EMPLOYER CONTRIB-GROUP HEALTH
411000 Planning & Research Services
143 Health Insurance 29 0 0% 0 0%
Account: 29 0 -% 0 0 0 0%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 169,500 168,175 170,000 190,727 250,000 76% 200,000 200,000 80%
Account: 169,500 168,175 170,000 190,727 250,000 76% 200,000 0 200,000 80%
Fund:: 169,529 168,175 170,000 190,7.27 250,.000 76% 200,.000 0 200,000 80%
Orgn: 169,529 168,175 170,000 190,727 250,000 76% 200,000 0 200,000 80%
Grand Total: 169,559 169,005 170,755 191,622 251,000 201,000 0 201,000
08/27/18 CITY OF LAUREL Page: 1 of 1
10:01:56 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2372 PERMISSIVE MEDICAL LEVY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 256,845 255,282 200,577 192,697 223,526 86% 163,384 163,384 73%
311020 Personal Property Taxes 6,550 10,663 3,303 2,644 4,.500 59% 6,.808 6,808 151%
314140 Local Option Tax 34,446 39,228 37,643 35,346 46,922 75% 34,450 34,450 73%
Group:: 297,841 305,173 241,523 230,687 274,948 84% 204,642 0 204,642 74%
Fund: 297,841 305,173 241,523 230,687 274,948 84% 204,642 0 204,642 74%
Grand Total: 297,841 305,173 241,523 230.,687 274,948 204,642 0 204,642
08/27/18 CITY OF LAUREL Page: 1 of 1
10:03:03 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2372 PERMISSIVE MEDICAL LEVY
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 314,903 255,883 250,000 230,688 346,.000 67% 245,.778 245,778 71%
Account: 314,903 255,883 250,000 230,688 346,000 67% 245,778 0 245,778 71%
Fund: 314,903 255,883 250,000 230,688 346,000 67% 245,778 0 245,778 71%
Orgn: 314,903 255,883 250,000 230,688 346,000 67% 245,778 0 245,778 71%
Grand Total:: 314,903 255,883 250,000 230,688 346,000 245,778 0 245,778
08/24/18 CITY OF LAUREL Page: 1 of 1
10:36:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2390 DRUG FORFEITURE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
370000 Investment and Royalty Earnings
371010 Investment Earnings 1 1 2 5 40% 2 2 40%
Group: 1 1 2 5 40% 2 0 2 40%
Fund: 1 1 2 5 40% 2 0 2 40%
Grand Total: 1 1 2 5 2 0 2
08/24/18 CITY OF LAUREL Page: 1 of 1
11:17:35 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2390 DRUG FORFEITURE
420100 Law Enforcement Services
380 Training Services 430 0% 430 430 100%
Account: 430 0% 430 0 430 100%
Fund: 430 0% 430 0 430 100%
Orgn:: 430 0% 430 0 430 100%
Grand Total:: 430 430 0 430
08/24/18 CITY OF LAUREL Page: 1 of 1
10:47:15 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2399 CITY PARKING FUND
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
370000 Investment and Royalty Earnings
371010 Investment Earnings 12 25 45 76 25 304% 60 60 240%
Group: 12 25 45 76 25 304% 60 0 60 240%
Fund: 12 25 45 76 25 304% 60 0 60 240%
Grand Total: 12 25 45 76 25 60 0 60
08/24/18 CITY OF LAUREL Page: 1 of 1
10:48:09 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2399 CITY PARKING FUND
430200 Road & Street Services
350 Professional Services 345 0 0% 0 0%
956 Construction 14,100 0% 14,200 14,200 100%
Account: 345 14,100 0% 14,200 0 14,200 100%
Fund: 345 14,100 0% 14,200 0 14,200 100%
Orgn: 345 14,.100 0% 14,.200 0 14,.200 100%
Grand Total: 345 14,100 14,200 0 14,200
08/24/18 CITY OF LAUREL Page: 1 of 1
11:26:23 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2400 LIGHT DISTRICT #2
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
360000 Miscellaneous Revenue
363010 Maintenance Assessments 49,881 47,301 48,013 52,509 47,300 111% 43,680 43,680 92%
363040 Penalty & Interest 190 83 92 394 82 480% 1,.820 1,820 2219%
Group: 50,071 47,384 48,105 52,903 47,382 1120 45,500 0 45,500 96%
370000 Investment and Royalty Earnings
371010 Investment Earnings 83 138 271 562 137 410% 450 450 328%
Group: 83 138 271 562 137 410% 450 0 450 328%
Fund: 50,154 47,522 48,3.76 53.,465 47,519 1130 45,950 0 45,950 960
Grand Total: 50,154 47,522 48,376 53.,465 47,519 4.5,950 0 45,950
08/24/18 CITY OF LAUREL Page: 1 of 1
11:27:42 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2400 LIGHT DISTRICT #2
430263 Street Lighting
337 Advertising 500 0% 500 500 100%
341 Electric Utility Services 34,482 35,993 46,526 36,814 50,000 74% 40,000 40,000 80%
350 Professional Services 5,000 0% 5,000 5,000 100%
360 Repair & Maintenance Sery 99 85,000 0% 85,000 85,000 100%
Account: 34,482 35,993 46,625 36,814 140,500 26% 130,.500 0 130,500 92%
Fund: 34,482 35,993 46,625 36,814 140,500 26% 130,500 0 130,500 92%
Orgn: 34,482 35,993 46,625 3.6,814 140,500 260 130,500 0 130,500 920
Grand Total: 34,482 35,993 46,625 36,814 140,500 130,500 0 130,500
08/24/18 CITY OF LAUREL Page: 1 of 1
11:51:44 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2401 LIGHT DISTRICT #3
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
360000 Miscellaneous Revenue
363010 Maintenance Assessments 26,987 26,717 25,206 27,283 28,000 97% 23,278 23,278 83%
363040 Penalty & Interest 155 240 682 101 150 67% 970 970 646%
Group: 27,142 26,957 25,888 27,384 28,150 97% 24,248 0 24,248 86%
370000 Investment and Royalty Earnings
371010 Investment Earnings 16 46 105 223 50 446% 100 100 200%
Group: 16 46 105 223 50 446% 100 0 100 200%
Fund: 27,158 27,003 25,993 27,607 28,200 980 24,348 0 24,348 860
Grand Total: 27,158 27,003 25,993 27,607 28,200 24,348 0 24,348
08/24/18 CITY OF LAUREL Page: 1 of 1
11:47:40 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2401 LIGHT DISTRICT #3
430263 Street Lighting
337 Advertising 500 0% 500 500 100%
341 Electric Utility Services 20,291 18,838 22,753 21,226 25,000 85% 22,248 22,248 88%
350 Professional Services 3,000 0% 3,000 3,000 100%
360 Repair & Maintenance Sery 20,000 0% 30,000 30,000 150%
Account: 20,291 18,838 22,753 21,226 48,500 44% 55,748 0 55,748 114%
Fund: 20,291 18,838 22,753 21,226 48,500 44% 55,748 0 55,748 114%
Orgn: 20,291 18,838 22,753 21,226 48,500 44% 55,748 0 55,748 1140
Grand Total: 20,291 18,838 22,75:3 21,226 48,500 55,748 0 55,748
08/25/18 CITY OF LAUREL Page: 1 of 1
16:27:32 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2500 STREET MAINTENANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
340000 CHARGES FOR SERVICES
343014 Street Cleaning 5,084 5,030 5,050 0 ** % 0 0%
Group: 5,084 5,030 5,050 0 ***% 0 0 0 0%
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 13,248 0 0% 0 0%
361000 Rents/Leases 339,498 3.49,682 360,173 360,173 339,498 106% 360,174 360,174 106%
363010 Maintenance Assessments 579,329 570,477 572,734 580,255 570,477 102% 619,844 619,844 108%
363011 Street Sweeping Maint 17,640 0% 17,500 17,500 99%
363040 Penalty & Interest 1,381 1,409 1,2.19 8.26 500 165% 500 500 100%
Group: 920,208 934,816 934,126 941,254 928,115 101% 998,018 0 998,018 1070
370000 Investment and Royalty Earnings
371010 Investment Earnings 458 381 1,599 6,592 400 ***% 2,500 2,.500 62.5%
Group: 458 381 1,599 6,592 400 ** 0 2,500 0 2,500 625%
380000 Other Financing Sources
383003 Transfer-Permis. Med. 25,228 24,313 21,000 15,211 29,044 520 0 0%
Group: 25,228 24,313 21,000 15,211 29,044 52% 0 0 0 0%
Fund: 945,894 964,594 961,755 968,107 957,559 101% 1,000,518 0 1,000,518 104%
Grand Total: 945,894 964,594 961,755 968,107 957,559 1,000,518 0 1,000,518
08/24/18 CITY OF LAUREL Page: 1 of 3
12:20:10 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2500 STREET MAINTENANCE
430200 Road & Street Services
110 Salaries and Wages 121,613 115,698 124,181 124,068 123,.800 100% 142,.550 142,550 115%
111 Overtime 527 210 98 166 3,000 6% 3,000 3,000 100%
138 Vision Insurance 61 39 26 41 51 80% 65 65 127%
139 Dental Insurance 849 955 726 786 890 88% 915 915 102%
141 Unemployment Insurance 672 174 186 311 185 168% 510 510 275%
142 Workers' Compensation 6,894 6,195 7,142 6,562 8,025 82% 8,850 8,850 110%
143 Health Insurance 21,330 19,896 22,716 22,319 27,163 82% 25,330 25,330 93%
144 Life Insurance 159 156 166 163 200 82% 184 184 92%
145 FICA 8,896 8,549 9,052 9,173 9,.370 98% 11,205 11,205 119%
146 PERS 9,497 9,219 9,889 10,081 10,500 96% 12,480 12,480 118%
148 ICMA Retirement 133 133 13.3 66 133. 500 0 0%
194 Flex MedicaL 1,201 1,275 1,275 0% 1,475 1,475 115%
220 Operating Supplies 3,444 3,768 5,191 2,127 5,000 43% 5,000 5,000 100%
226 Clothing and Uniforms 128 400 0% 400 400 100%
231 Gas, Oil, Diesel Fuel, Gr 11,771 7,094 10,756 14,394 19,000 76% 19,000 19,000 100%
233 Machinery & Equipment Par 10,757 1,189 8,238 9,687 17,000 57% 17,000 17,000 100%
234 Painting Supplies 2,884 3,263 5,638 580 14,.500 4% 14,.500 14,500 100%
239 Tires/Tubes/Chains 2,941 794 1,127 3,800 7,000 54% 7,000 7,000 100%
240 Other Repair & Maintenanc 65 0 0% 0 0%
241 Consumable Tools 1,000 0% 1,000 1,000 100%
245 Traffic Lights 85 600 0% 600 600 100%
246 Traffic. Signs 1,825 2,161 171 417 4,000 10% 4,000 4,000 100%
263 Safety Supplies 83 28 2,000 0% 2,000 2,000 100%
312 Networking Fees 15 14 600 0% 600 600 100%
332 Internet Access Fees 206 211 2.49 217 300 7.2% 300 300 100%
337 Advertising 629 96 99 1,000 0% 1,000 1,000 100%
343 Cellular Telephone 814 1,240 1,076 1,207 1,200 101% 1,500 1,500 125%
350 Professional Services 1,845 509 1,352 35,000 0% 35,000 35,000 100%
351 Medical, Dental, Veterina 155 435 265 710 350 203% 350 350 100%
355 Data Processing Services 77 0 ***% 0 0%
360 Repair & Maintenance Sery 245,883 25,508 18,677 4,999 200,000 2% 200,000 200,000 100%
365 Tree Pruning/Grounds Main 50 24,000 0% 10,000 10,000 41%
370 Travel 359 29 1,.000 3% 1,.000 1,000 100%
380 Training Services 500 240 212 1,000 21% 1,000 1,000 100%
397 Contracted Services 88 250 350 250 250 1000
452 Gravel and Sand 8,844 2,459 9,052 9,321 21,000 44% 21,000 21,000 100%
471 Asphalt & Asphalt Filler 14,678 9,914 10,511 18,948 30,000 63% 30,000 30,000 100%
511 Insurance on Bldgs/Imprvm 204 10 215 215 500 43% 500 500 100%
513 Liability 1,796 1,813 2,955 3,290 3,200 103% 3,300 3,300 103%
514 Vehicle/Equipment Insuran 2,890 2,218 3,569 3,569 5,000 71% 5,000 5,000 100%
519 Pollution Insurance 50 0% 50 50 100%
811 Liability Deductibles 1,500 213 0 0% 0 0%
901 MISC CAPITAL PROJECTS 170,784 942,486 0 0% 0 0%
943 Vehicle(s) 161,248 0 0% 45,000 45,000 *****%
DUMPBED TRUCK
945 Backhoe 30,601 0 0% 0 0%
08/24/18 CITY OF LAUREL Page: 2 of 3
12:20:10 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
956 Construction 24,358 0 ***% 1,500,000 1,500,000 *****%
East 6th St Project (BL)
Account: 655,079 1,359,960 255,397 271,981 579,.542 47% 2,13.2,.914 0 2,132,914 368%
430220 Facilities
220 Operating Supplies 22 192 0 ***% 0 0%
233 Machinery & Equipment Par 16 785 0 ***% 0 0%
956 Construction 3.,930 0 ***% 0 0%
Account: 16 22 4,907 0 ***% 0 0 0 0%
430252 Road and Street Cleaning
110 Salaries and Wages 11,743 13,242 11,821 15,579 13,902 112% 19,200 19,200 138%
111 Overtime 181 113 600 0% 600 600 1000
138 Vision Insurance 2 22 29 31 94% 29 29 93%
139 Dental Insurance 27 39 123 157 170 92% 160 160 94%
141 Unemployment Insurance 66 20 18 39 25 156% 70 70 280%
142 Workers' Compensation 617 717 649 814 825 99% 1,290 1,290 156%
143 Health Insurance 2,776 3,201 2,596 3,375 3,700 91% 3,380 3,380 91%
144 Life Insurance 25 25 20 25 28 89% 26 26 92%
145 FICA 795 899 900 1,187 1,065 111% 1,520 1,520 142%
146 PERS 962 1,095 901 1,242 1,170 1060 1,700 1,700 1450
194 Flex Medical 175 175 175 0% 205 205 117%
220 Operating Supplies 1,300 0% 1,.300 1,300 100%
231 Gas, Oil, Diesel Fuel, Gr 1,596 1,140 772 1,133 4,500 25% 4,500 4,.500 100%
233 Machinery & Equipment Par 458 1,638 3,000 55% 3,000 3,000 100%
239 Tires/Tubes/Chains 1,000 0% 1,000 1,000 100%
360 Repair & Maintenance Sery 2,656 2,.000 0% 2,.000 2,000 100%
Account: 18,788 20,668 21,111 25,218 33,491 75% 39,980 0 39,980 119%
521000 Interfund Operating Transfers Out
821 Grant Match Transfer 2,434 0% 7,302 7,302 300%
Match for Gas Tax Fund 2821 (BL)
Account: 2,434 0% 7,302 0 7,302 300%
Fund: 673,883 1,380,650 276,508 302,106 615,467 49% 2,180,196 0 2,180,196 354%
Orgn: 673,883 1,380,650 276,508 302,106 615,467 49% 2,180,196 0 2,180,196 354%
08/24/18 CITY OF LAUREL Page: 3 of 3
12:20:10 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2500 STREET MAINTENANCE
430200 Road & Street Services
392 Administrative Services 27,199 38,466 20,5.82 20,582 20,.582 100% 19,.222 19,222 93%
Account: 27,199 38,466 20,582 20,582 20,582 100% 19,222 0 19,222 93%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 5,000 5,000 5,000 5,000 5,000 100% 5,000 5,000 100%
Account: 5,000 5,000 5,000 5,000 5,000 100% 5,000 0 5,000 100%
Fund:: 32,199 43,466 25,582 25,582 25,.582 100% 24,.222 0 24,.222 94%
Orgn: 32,199 43,466 25,582 25,582 25,582 100% 24,222 0 24,222 94%
Grand Total: 706,082 1,424,116 302,090 327,688 641,049 2,204,418 0 2,204,418
08/24/18 CITY OF LAUREL Page: 1 of 1
12:26:24 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2600 Elena Park Maintenance District
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
360000 Miscellaneous Revenue
363010 Maintenance Assessments 6,500 4,948 4,761 5,240 5,000 105% 0 0%
No assessment for Fiscal Year 18-19 due to excess reserves (BL)
363040 Penalty & Interest 8 4 6 11 5 220% 10 10 200%
Group:: 6,508 4,952 4,767 5,251 5,005 105% 10 0 10 0%
Fund: 6,508 4,952 4,767 5,251 5,005 105% 10 0 10 0%
Grand Total: 6,508 4,952 4,767 5,251 5,005 10 0 10
08/24/18 CITY OF LAUREL Page: 1 of 1
12:28:35 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2600 Elena Park Maintenance District
460430 Parks
212 Trees, Shrubs, etc. 2,.500 0% 1.2,.500 12,500 300%
Planting of Boulevard Trees $10,000 (BL)
220 Operating Supplies 1,788 72 432 2,000 220 2,000 2,000 100%
360 Repair & Maintenance Sery 2,000 0% 2,000 2,000 100%
397 Contracted Services 100 100 134 200 0% 500 500 250%
Account: 100 1,888 206 432 6,700 6% 17,000 0 17,000 253%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 3,647 5,.000 0% 5,.000 5,000 100%
Maintenance performed by City Staff (BL)
Account: 3,647 5,000 0% 5,000 0 5,000 1000
Fund: 100 5,535 206 432 11,700 4% 22,000 0 22,000 188%
Orgn: 100 5,535 206 432 11,.700 4% 2.2,.000 0 22,000 188%
Grand Total: 100 5,535 206 432 11,700 22,.000 0 22,000
08/24/18 CITY OF LAUREL Page: 1 of 1
12:29:54 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2701 MEMORIAL/ENDOWMENT (POOL)
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
370000 Investment and Royalty Earnings
371010 Investment Earnings 115 204 419 638 200 319% 450 450 225%
Group: 115 204 419 638 200 319% 450 0 450 225%
Fund: 115 204 419 638 200 319% 450 0 450 225%
Grand Total: 115 204 419 638 200 450 0 450
08/24/18 CITY OF LAUREL Page: 1 of 1
12:32:24 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2701 MEMORIAL/ENDOWMENT (POOL)
460445 Swimming Pools
900 Capital Outlay 118,.500 0% 119,.990 119,990 101%
$99,733.23 from Riddle Trust plus accrued interest to build new pool(BL)
Account: 118,500 0% 119,990 0 119,990 101%
Fund: 118,500 0% 119,990 0 119,990 101%
Orgn: 118,.500 0% 119,.990 0 119,990 101%
Grand Total: 118,500 119,990 0 119,990
08/24/18 CITY OF LAUREL Page: 1 of 1
12:58:42 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2702 EXPENDABLE GRANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
370000 Investment and Royalty Earnings
371010 Investment Earnings 155 364 620 1,122 250 449% 50 50 20%
Group: 155 364 620 1,122 250 449% 50 0 50 20%
Fund: 155 364 620 1,122 250 449% 50 0 50 20%
Grand Total: 155 364 620 1,122 250 50 0 50
08/24/18 CITY OF LAUREL Page: 1 of 2
13:00:50 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2702 EXPENDABLE GRANT
460430 Parks
350 Professional Services 2,871 0 0% 0 0%
956 Construction 117,455 0% 118,028 118,028 100%
$100,000 from CHS for Bank Stabilization (BL)
Account: 2,871 117,455 0% 118,028 0 118,028 100%
Fund: 2,871 117,455 0% 118,028 0 118,028 100%
Orgn: 2,871 117,455 0% 118,028 0 118,028 100%
08/24/18 CITY OF LAUREL Page: 2 of 2
13:00:50 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
450 FLOOD MITIGATION ASSISTANCE PROJECT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2702 EXPENDABLE GRANT
411840 Grants Administration
956 Construction 91,.577 0% 9.2,.025 92,025 100%
Account: 91,577 0% 92,025 0 92,025 100%
Fund: 91,577 0% 92,025 0 92,025 100%
Orgn:: 91,577 0% 92,025 0 92,025 100%
Grand Total:: 2,871 209,032 210,053 0 210,053
08/24/18 CITY OF LAUREL Page: 1 of 1
13:28:24 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2820 GAS TAX FUND
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
331050 CTEP (ISTEA) Grants 9,870 73,284 0 0% 0 0%
335040 Gasoline Tax 130,041 128,301 126,993 125,539 125,.540 100% 124,.381 124,381 99%
Gas Tax Revenues were reduced by $1,158.06 for Fiscal Year 2019.
Group: 139,911 201,585 126,993 125,539 125,540 100% 124,381 0 124,381 99%
370000 Investment and Royalty Earnings
371010 Investment Earnings 124 160 453 952 100 952% 500 500 500%
Group: 124 160 453 952 100 95.2% 500 0 500 500%
380000 Other Financing Sources
383003 Transfer-Permis. Med. 12,391 12,456 11,500 7,805 12,456 63% 0 0%
Group: 12,391 12,456 11,500 7,805 12,456 63% 0 0 0 0%
Fund: 152,426 214,201 138,946 134,296 138,.096 97% 124,.881 0 124,881 90%
Grand Total:: 152,426 214,201 138,946 134,296 138,096 124,881 0 124,881
08/24/18 CITY OF LAUREL Page: 1 of 2
14:01:32 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2820 GAS TAX FUND
430200 Road & Street Services
110 Salaries and Wages 62,704 61,599 62,935 68,3.27 77,.360 88% 80,.480 80,480 104%
111 Overtime 357 173 96 132 1,000 13% 1,000 1,000 100%
138 Vision Insurance 21 17 3.2 48 70 69% 81 81 115%
139 Dental Insurance 403 440 442 508 630 81% 607 607 96%
141 Unemployment Insurance 347 92 95 171 120 143% 125 125 104%
142 Workers' Compensation 3,444 3,240 3,529 3.,532 4,780 74% 5,051 5,051 10.5%
143 Health Insurance 11,872 11,754 12,451 13,185 13,900 95% 12,380 12,380 89%
144 Life Insurance 94 92 92 97 102 95% 94 94 92%
145 FICA 4,520 4,460 4,632 5,102 6,.000 85% 6,.235 6,235 103%
146 PERS 5,109 5,064 5,163 5,691 6,700 85% 7,000 7,000 104%
148 ICMA Retirement 22 22 22 11 23. 48% 0 0%
194 Flex MedicaL 618 655 800 0% 930 930 116%
312 Networking Fees 250 0% 0 0%
332 Internet Access Fees 190 250 0% 0 0%
337 Advertising 0 0% 200 200 *****%
350 Professional Services 174 109 5,000 0% 5,000 5,000 100%
370 Travel 6 0 ***% 0 0%
397 Contracted Services 150 0% 0 0%
513 Liability 862 870 1,412 1,572 1,500 105% 1,977 1,977 1310
932 Sidewalks 22,466 159,111 125,000 0% 0 0%
956 Construction 0 0% 125,000 125,000 *****%
Street projects
Account: 112,585 247,661 91,556 98,382 243,635 40% 246,160 0 246,160 101%
Fund: 112,585 247,661 91,536 98,382 243,635 40% 246,160 0 246,160 101%
Orgn: 112,585 247,661 91,556 98,382 243,635 40% 246,160 0 246,160 101%
08/24/18 CITY OF LAUREL Page: 2 of 2
14:01:32 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2820 GAS TAX FUND
430200 Road & Street Services
392 Administrative Services 7,899 8,463 6,967 6,967 7,.000 100% 6,.968 6,968 99%
Account: 7,899 8,463 6,967 6,967 7,000 100% 6,968 0 6,968 99%
Fund: 7,899 8,463 6,967 6,967 7,.000 100% 6,968 0 6,968 99%
Orgn: 7,899 8,463 6,967 6,967 7,000 100% 6,968 0 6,968 99%
Grand Total: 120,484 256,124 98,523 105,349 250,635 253,128 0 25.3,128
08/24/18 CITY OF LAUREL Page: 1 of 1
14:10:34 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2821 HB 473-GAS TAX
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
335041 Gas Tax - Special 48,689 0% 146,067 146,067 300%
$48,689 - FY 2018 RESERVED FUNDS
$97,378 - FY 2019 AVAILABLE FUNDS
Group:: 48,689 0% 146,067 0 146,067 300%
380000 Other Financing Sources
383000 Interfund Operating 2,434 0% 7,302 7,302 300%
5% MATCHING FUNDS FROM STREET MAINTENANCE
Group: 2,434 0% 7,302 0 7,302 300%
Fund: 51,123 0% 153,369 0 153,369 300%
Grand Total: 51,123 153,369 0 153,369
08/24/18 CITY OF LAUREL Page: 1 of 1
14:14:43 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2821 HB 473-GAS TAX
430200 Road & Street Services
220 Operating Supplies 51,.123 0% 0 0%
931 Roads, Streets & Parking 0 0% 153,000 153,000 *****%
Street projects
Account: 51,123 0% 153,000 0 153,000 299%
Fund: 51,123 0% 153,000 0 153,000 299%
Orgn: 51,123 0% 153,000 0 153,000 299%
Grand Total• 51,123. 153,000 0 153,000
08/24/18 CITY OF LAUREL Page: 1 of 1
17:24:23 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2850 911 EMERGENCY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
335080 911 Emergency Number 34,825 35,303 28,698 30,735 44,692 69% 30,700 30,700 68%
335081 E-911 Emergency Number 16,175 16,214 15,654 16,758 24,.376 69% 16,.700 16,700 68%
Group: 51,000 51,517 44,352 47,493 69,068 69% 47,400 0 47,400 68%
370000 Investment and Royalty Earnings
371010 Investment Earnings 1 1 5 0% 0 0%
Group: 1 1 5 0% 0 0 0 0%
380000 Other Financing Sources
383000 Interfund Operating 17,000 17,000 17,000 1000 27,000 27,000 1580
$27,000 - Transfer from General Fund (BL)
Group: 17,000 17,000 17,000 100% 27,000 0 27,000 158%
Fund: 51,001 51,517 61,353 64,493 86,.073 75% 74,.400 0 74,400 86%
Grand Total:: 51,001 51,517 61,353 64,493 86,073 74,400 0 74,400
08/24/18 CITY OF LAUREL Page: 1 of 1
17:25:57 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
230 FAP
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2850 911 EMERGENCY
420160 Communications
218 911 Supply and Expense 957 1,117 2,960 230 3,.000 8% 3,.000 3,000 100%
233 Machinery & Equipment Par 860 2,864 154 892 7,000 13% 5,000 5,000 71%
312 Networking Fees 90 90 600 0% 600 600 100%
332 Internet Access Fees 4,430 4,461 1,003 1,162 2,000 58% 2,000 2,000 100%
345 Telephone 10,809 11,080 11,835 10,177 13,000 78% 12,000 12,000 92%
362 Office Machinery & Equip. 1,238 73.9 524 2,000 26% 2,000 2,000 100%
397 Contracted Services 39,876 34,049 39,817 40,699 40,000 102% 42,000 42,000 105%
530 Rent 2,448 4,441 3,168 4,500 70% 4,500 4,500 100%
Account: 60,618 53,661 61,039 56,852 7.2,.100 79% 71,.100 0 71,100 98%
Fund:: 60,618 53,661 61,039 56,852 72,100 79% 71,100 0 71,100 98%
Orgn: 60,618 53,661 61,039 56,852 72,100 79% 71,100 0 71,100 98%
Grand Total: 60,618 53,661 61,03.9 56,852 72,100 71,100 0 71,100
08/24/18 CITY OF LAUREL Page: 1 of 1
17:28:00 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2880 LIBRARY AID GRANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
334100 Library Aid Grant 3,939 3,853 2,384 1,496 2,902 52% 1,614 1,614 55%
Group: 3,939 3,853 2,384 1,496 2,902 52% 1,614 0 1,614 55%
370000 Investment and Royalty Earnings
371010 Investment Earnings 3 4 3 1 1 100% 1 1 100%
Group: 3 4 3 1 1 100% 1 0 1 100%
Fund: 3,942 3,857 2,387 1,497 2,903 52% 1,615 0 1,615 55%
Grand Total: 3,942 3,857 2,387 1,497 2,903 1,615 0 1,615
08/24/18 CITY OF LAUREL Page: 1 of 1
17:29:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
360 LIBRARY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2880 LIBRARY AID GRANT
460100 Library Services
210 Office Supplies & Materia 579 200 0 0% 0 0%
216 Computer/Printer Supplies 253 958 380 50 0 ***% 0 0%
220 Operating Supplies 2,234 1,474 1,090 1,074 0 ***% 1,414 1,414
312 Networking Fees 1,286 1,338 1,394 1,436 2,702 53% 0 0%
322 Books/Catalogs, etc. 306 0 0% 0 0%
370 Travel 96 207 196 267 200 134% 200 200 100%
Account: 3,869 4,862 3,260 2,827 2,902 97% 1,614 0 1,614 55%
Fund: 3,869 4,862 3,260 2,827 2,902 97% 1,614 0 1,614 55%
Orgn: 3,869 4,862 3,260 2,827 2,902 97% 1,614 0 1,614 55%
Grand Total: 3,869 4,862 3,260 2,827 2,902 1,614 0 1,614
08/24/18 CITY OF LAUREL Page: 1 of 1
17:32:14 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2917 CRIME VICTIMS ASSISTANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
350000 Fines and Forfeitures
351015 Victim/Witness Surcharge 7,907 6,403 7,407 7,406 7,500 99% 7,400 7,400 98%
Group: 7,907 6,403 7,40.7 7,406 7,500 99% 7,400 0 7,400 98%
370000 Investment and Royalty Earnings
371010 Investment Earnings 38 92 192 ill 75 148% 0 0%
Group: 38 92 192 ill 75 148% 0 0 0 0%
Fund: 7,945 6,495 7,599 7,517 7,575 99% 7,400 0 7,400 97%
Grand Total: 7,945 6,495 7,599 7,517 7,575 7,400 0 7,400
08/24/18 CITY OF LAUREL Page: 1 of 1
17:34:40 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
130 CITY COURT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2917 CRIME VICTIMS ASSISTANCE
450137 Crime Victims Assistance
350 Professional Services 30,.000 0% 79,.188 79,188 263%
Funds need to be transferred to the State of Montana
370 Travel 20 1,000 0% 0 0%
790 Other Grants/Contribution 8,000 0% 0 0%
Account: 20 39,.000 0% 79,188 0 79,188 203%
Fund: 20 39,000 0% 79,188 0 79,188 203%
Orgn: 20 39,000 0% 79,188 0 79,188 2030
Grand Total: 20 39,000 79,188 0 79,188
08/24/18 CITY OF LAUREL Page: 1 of 1
17:36:07 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2928 TRANSIT GRANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
331051 Transportation Grant 33,342 25,444 13,966 28,331 32,000 89% 18,446 18,446 57%
Group: 33,342 25,444 13,966 28,331 32,000 89% 18,446 0 18,446 57%
340000 CHARGES FOR SERVICES
343070 Transit System Revenues 4,253 4,044 3,395 3,921 4,000 98% 3,500 3,500 87%
Group: 4,253 4,044 3,395 3,921 4,000 98% 3,500 0 3,500 87%
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 2,284 2,214 2,000 0% 0 0%
Group: 2,284 2,214 2,000 0% 0 0 0 0%
370000 Investment and Royalty Earnings
371010 Investment Earnings 47 130 268 532 60 887% 300 300 500%
Group: 47 130 268 532 60 887% 300 0 300 300%
380000 Other Financing Sources
383003 Transfer-Permis. Med. 1,500 531 0 0% 0 0%
383100 Transfer - Grant Match 5,000 5,000 2,500 2,500 2,500 100% 5,000 5,000 200%
Group: 6,500 5,531 2,500 2,500 2,500 100% 5,000 0 5,000 200%
Fund: 46,426 37,363 20,129 35,284 40,560 87% 27,246 0 27,246 67%
Grand Total: 46,426 37,363 20,129 35,284 40,560 27,246 0 27,246
08/25/18 CITY OF LAUREL Page: 1 of 2
16:41:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
381 TRANSPORTATION PLANNING/ADMINISTRATION
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2928 TRANSIT GRANT
411030 Planning
110 Salaries and Wages 7,590 1,660 1,703 1,496 1,.710 87% 1,.461 1,461 85%
111 Overtime 2 100 0% 100 100 100%
138 Vision Insurance 18 2 3 5 60% 4 4 80%
139 Dental Insurance 61 9 16 20 80% 18 18 90%
141 Unemployment Insurance 42 3 3 4 3 133% 6 6 200%
142 Workers' Compensation 43 19 22 17 25 68% 7 7 28%
143 Health Insurance 1,410 528 453 354 425 83% 386 386 90%
144 Life Insurance 11 3 3 3 4 75% 4 4 100%
145 FICA 557 101 112 114 140 81% 121 121 86%
146 PERS 618 137 143 127 155 82% 134 134 86%
194 Flex MedicaL 20 20 20 0% 20 20 100%
220 Operating Supplies 11 76 13 1,000 1% 300 300 30%
231 Gas, Oil, Diesel Fuel, Gr 100 0% 100 100 100%
335 Memberships & Dues 150 150 300 200 150% 300 300 150%
337 Advertising 28 89 0 0% 0 0%
350 Professional Services 2 750 0% 0 0%
370 Travel 260 308 5 1,.500 0% 500 500 33%
380 Training Services 500 0% 300 300 60%
397 Contracted Services 25 0% 0 0%
513 Liability 100 100 38 42 100 42% 100 100 100%
Account: 10,751 3,120 2,734 2,494 6,782 37% 3,861 0 3,861 56%
430400 Transit Systems
220 Operating Supplies 15 766 400 0% 400 400 100%
231 Gas, Oil, Diesel Fuel, Gr 124 26 500 5% 500 500 100%
239 Tires/Tubes/Chains 771 2,500 0% 1,000 1,000 40%
329 Other Printing/Duplicatin 500 0% 200 200 400
337 Advertising 303 306 387 386 500 77% 500 500 100%
351 Medical, Dental, Veterina 80 100 400 0% 200 200 50%
353 Accounting and Auditing 200 0% 200 200 100%
361 Motor Vehicle Repair & Ma 871 1,752 2,790 303 3,000 10% 3,000 3,000 100%
397 Contracted Services 12,606 0 ** 0 30,000 30,000 **** o
Purchased transportation from Adult Resource Alliance of Yellowstone County (BL)
514 Vehicle/Equipment Insuran 249 500 0% 500 500 100%
730 Grants/Donations to Other 19,434 20,094 15,899 20,000 0% 0 0%
811 Liability Deductibles 120 1,500 8% 500 500 33%
943 Vehicle(s) 50,000 0% 50,000 50,000 100%
New Transit Bus
Account: 20,623 22,605 20,713 13,441 80,000 17% 87,000 0 8.7,000 108%
Fund: 31,374 25,725 23,447 15,935 86,782 18% 90,861 0 90,861 104%
Orgn: 31,374 25,725 23,447 15,935 86,782 18% 90,861 0 90,861 104%
Grand Total: 31,374 25,725 23,447 15,935 86,782 90,.861 0 90,861
08/24/18 CITY OF LAUREL Page: 1 of 1
17:44:05 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
2952 FEDERAL EQUITABLE SHARING FUND
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
332010 Federal Equitable Shared 27,297 24,805 78,151 9,106 24,500 37% 27,000 27,000 110%
Bullet Proof Vest Grant Funds - $7,.000
Federal Equitable Sharing - $20,000
Group:: 27,297 24,805 78,151 9,106 24,500 37% 27,000 0 27,000 110%
370000 Investment and Royalty Earnings
371010 Investment Earnings 182 70 60 220 50 440% 150 150 300%
Group: 18.2 70 60 2.20 50 440% 150 0 150 300%
Fund: 27,479 24,875 78,211 9,326 24,550 38% 27,150 0 27,150 110%
Grand Total: 27,479 24,875 78,211 9,326 24,550 27,150 0 27,150
08/24/18 CITY OF LAUREL Page: 1 of 2
17:41:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2952 FEDERAL EQUITABLE SHARING FUND
420100 Law Enforcement Services
200 Supplies 4,692 17,382 11,070 44,.000 25% 0 0%
220 Operating Supplies 17,436 2,644 0 0% 39,164 39,164 *****%
$22,000 - Toughbooks for Police Officers
$10,164 - Annual Payment for Body Cameras
$7,000 - Grant Match for Bullet Proof Vests (BL)
380 Training Services 1,2.52 10,000 13% 0 0%
900 Capital Outlay 50,318 49,529 0 0% 0 0%
943 Vehicle(s) 60,861 0 0% 0 0%
965 Dispatch Center Equipment 18,460 0 0% 0 0%
Account: 147,075 56,865 17,382 12,322 54,000 23% 39,164 0 39,164 72%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 2,083 0 0% 0 0%
Account: 2,083 0 ***% 0 0 0 0%
Fund: 149,158 56,865 17,382 12,3.22 54,.000 23% 39,.164 0 39,164 72%
Orgn: 149,158 56,865 17,382 12,322 54,000 23% 39,164 0 39,164 72%
08/24/18 CITY OF LAUREL Page: 2 of 2
17:41:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
2952 FEDERAL EQUITABLE SHARING FUND
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 22,917 24,294 23,091 23,091 20,.000 115% 24,.500 24,500 12.2%
Account: 22,917 24,294 23,091 23,091 20,000 115% 24,500 0 24,500 122%
Fund: 22,917 24,294 23,091 23,091 20,000 115% 24,500 0 24,500 122%
Orgn: 22,917 24,294 23,091 23,091 20,000 115% 24,500 0 24,500 122%
Grand Total: 172,075 81,159 40,473 35,413 74,000 63,664 0 6.3,664
3000 - DEBT SERVICE FUNDS:
3400 — SID Revolving Fund
3401 - SID No. 118 - Reserve Fund
3503 — SID No. 113 — Southeast Fourth Street (Streets)
3504 — SID No. 114 — Elena Park District
3505 — SID No. 115 — Fifth Avenue (Sidewalks)
3506 — SID No. 116 — Cottonwood Avenue (Sidewalks)
3507 — SID No. 117 — Pennsylvania Avenue & Eighth Street (Sidewalks)
3508 - SID No. 118 - South Washington Avenue (Street/Sidewalks)
08/24/18 CITY OF LAUREL Page: 1 of 1
17:45:45 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3400 SID REVOLVING
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
370000 Investment and Royalty Earnings
371010 Investment Earnings 35 91 177 402 100 402% 300 300 300%
Group: 35 91 177 402 100 402% 300 0 300 300%
380000 Other Financing Sources
383000 Interfund Operating 5,000 8,450 22,860 9,.750 234% 0 0%
Group: 5,000 8,450 22,860 9,750 234% 0 0 0 0%
Fund: 5,035 8,541 177 23,262 9,850 236% 300 0 300 3%
Grand Total: 5,035 8,541 177 23,262 9,850 300 0 300
08/24/18 CITY OF LAUREL Page: 1 of 1
17:46:40 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3400 SID REVOLVING
411240 Improvements
820 Transfers to Other Funds 55,.000 0% 79,.000 79,000 143%
FOR PAYMENT OF DELINQUENT SID PAYMENTS (BL)
Account: 55,000 0% 79,000 0 79,000 143%
Fund: 55,000 0% 79,000 0 79,000 143%
Orgn: 55,.000 0% 79,.000 0 79,000 143%
Grand Total: 55,000 79,000 0 79,000
08/24/18 CITY OF LAUREL Page: 1 of 1
17:51:29 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3401 SID 118 Reserve Fund
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
370000 Investment and Royalty Earnings
371010 Investment Earnings 10 0% 10 10 100%
Group: 10 0% 10 0 10 100%
380000 Other Financing Sources
383000 Interfund Operating 9,750 9,.750 100% 0 0%
Group: 9,750 9,750 100% 0 0 0 0%
Fund: 9,750 9,760 100% 10 0 10 0%
Grand Total: 9,750 9,760 10 0 10
08/24/18 CITY OF LAUREL Page: 1 of 1
17:52:28 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3401 SID 118 Reserve Fund
490300 Special Improvement Bonds
610 Principal 1 0% 9,.750 9,750 *****%
RESERVE TO PAY DELINQUENT SID 118 PAYMENTS ONLY (BL)
620 Interest 1 0% 0 0%
Account: 2 0% 9,750 0 9,750
Fund: 2 0% 9,750 0 9,750
Orgn: 2 0% 9,750 0 9,750 *****%
Grand Total: 2 9,750 0 9,750
08/25/18 CITY OF LAUREL Page: 1 of 1
14:47:30 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3503 SID 4113 - Fourth Street
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
312000 P & I on Delinquent Taxes 17 5 40 5 10 50% 5 5 50%
Group: 17 5 40 5 10 50% 5 0 5 50%
360000 Miscellaneous Revenue
363000 Special Assessments 37,003 20,935 23,721 21,992 21,173 104% 21,992 21,992 103%
Group: 37,003 20,935 23,721 21,992 21,173 104% 21,992 0 21,992 103%
370000 Investment and Royalty Earnings
371010 Investment Earnings 62 137 226 364 100 364% 250 250 250%
Group:: 62 137 226 364 100 364% 250 0 250 250%
Fund: 37,082 21,077 23,98.7 22,361 21,283 105% 22,247 0 22,247 104%
Grand Total: 37,082 21,077 23,987 22,361 21,283 22,247 0 22,247
08/24/18 CITY OF LAUREL Page: 1 of 1
18:04:38 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
800 SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3503 SID #113 - Fourth Street
490300 Special Improvement Bonds
610 Principal 15,000 15,000 15,000 15,000 15,.000 100% 15,.000 15,000 100%
$15,000 - SID 113 Principal Payment
620 Interest 14,051 13,669 13,216 12,713 13,216 96% 12,170 12,170 92%
$12,170 - SID 113 Interest Payment
630 Paying Agent Fees 350 350 0 0% 0 0%
Account: 29,401 28,669 28,566 27,713 28,216 98% 27,170 0 27,170 96%
Fund:: 29,401 28,669 28,566 2.7,713 28,.216 98% 27,.170 0 27,170 96%
Orgn:: 29,401 28,669 28,566 27,713 28,216 98% 27,170 0 27,170 96%
Grand Total: 29,401 28,669 28,566 27,713 28,216 27,170 0 27,170
08/25/18 CITY OF LAUREL Page: 1 of 1
14:57:55 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
800 SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3504 SID 114 - Elena Park
490300 Special Improvement Bonds
610 Principal 7,450 7,501 7,753 7,881 7,.909 100% 8,.068 8,068 10.2%
$8,068 - SID 114 Principal Payment
620 Interest 1,417 1,366 1,115 986 959 103% 800 800 83%
$800 - SID 114 Interest Payment
Account: 8,867 8,867 8,868 8,867 8,868 100% 8,868 0 8,868 100%
Fund: 8,867 8,867 8,868 8,867 8,868 100% 8,868 0 8,868 100%
Orgn: 8,867 8,867 8,868 8,867 8,868 1000 8,868 0 8,868 1000
Grand Total: 8,867 8,867 8,868 8,867 8,868 8,868 0 8,868
08/25/18 CITY OF LAUREL Page: 1 of 1
14:57:10 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3504 SID 114 - Elena Park
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
312000 P & I on Delinquent Taxes 25 6 9 7 10 70% 5 5 50%
Group: 25 6 9 7 10 70% 5 0 5 50%
360000 Miscellaneous Revenue
363010 Maintenance Assessments 20,689 12,610 10,240 8,475 4,465 190% 3,.323 3,323 74%
Group: 20,689 12,610 10,240 8,475 4,465 190% 3,323 0 3,323 74%
370000 Investment and Royalty Earnings
371010 Investment Earnings 18 57 114 189 50 378% 100 100 200%
Group:: 18 57 114 189 50 378% 100 0 100 200%
Fund: 20,732 12,673 10,363 8,671 4,525 192% 3,428 0 3,428 75%
Grand Total: 20,732 12,673 10,363 8,671 4,525 3,428 0 3,428
08/25/18 CITY OF LAUREL Page: 1 of 1
15:04:01 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3505 SID 4115 - 5th Ave Sidewalks
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
312000 P & I on Delinquent Taxes 7 5 8 1 0 ** - 0 0%
Group: 7 5 8 1 0 ***% 0 0 0 0%
360000 Miscellaneous Revenue
363000 Special Assessments 6,311 6,328 9,925 5,861 6,026 97% 6,026 6,026 100%
Group: 6,311 6,328 9,925 5,861 6,026 97% 6,026 0 6,026 100%
370000 Investment and Royalty Earnings
371010 Investment Earnings 21 40 78 126 25 504% 50 50 200%
Group:: 21 40 78 126 25 504% 50 0 50 200%
Fund: 6,339 6,373 10,011 5,988 6,051 99% 6,076 0 6,076 100%
Grand Total: 6,339 6,373 10,011 5,988 6,051 6,076 0 6,076
08/25/18 CITY OF LAUREL Page: 1 of 1
15:06:32 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
800 SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3505 SID #115 - 5th Ave Sidewalks
490300 Special Improvement Bonds
610 Principal 5,784 5,784 5,784 5,.784 100% 6,.266 6,.266 108%
620 Interest 3,343 3,247 1,558 1,563 2,982 52% 2,823 2,823 94%
Account: 9,127 9,031 1,558 7,347 8,766 84% 9,089 0 9,089 103%
Fund: 9,127 9,031 1,558 7,347 8,766 84% 9,089 0 9,089 103%
Orgn: 9,127 9,031 1,558 7,347 8,.766 84% 9,.089 0 9,089 103%
Grand Total: 9,127 9,031 1,558 7,347 8,766 9,089 0 9,089
08/25/18 CITY OF LAUREL Page: 1 of 1
15:14:45 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3506 SID 4116 - Cottonwood Sidewalks
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
312000 P & I on Delinquent Taxes 13 0 ** - 0 0%
Group: 13 0 ***% 0 0 0 0%
360000 Miscellaneous Revenue
363000 Special Assessments 13,439 12,319 6,641 11,256 7,119 158% 6,536 6,536 91%
Group: 13,439 12,319 6,641 11,256 7,119 158% 6,536 0 6,536 91%
370000 Investment and Royalty Earnings
371010 Investment Earnings 19 46 90 154 50 308% 50 50 100%
Group:: 19 46 90 154 50 308% 50 0 50 100%
Fund: 13,458 12,365 6,731 11,423 7,169 159% 6,586 0 6,586 91%
Grand Total: 13,458 12,365 6,731 11,423 7,169 6,586 0 6,586
08/25/18 CITY OF LAUREL Page: 1 of 1
15:11:28. Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
800 SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3506 SID #116 - Cottonwood Sidewalks
490300 Special Improvement Bonds
610 Principal 6,216 6,216 6,216 6,.216 100% 6,.734 6,734 108%
620 Interest 3,593 3,484 1,680 1,680 3,205 52% 3,034 3,034 94%
Account: 9,809 9,700 1,680 7,896 9,421 84% 9,768 0 9,768 103%
Fund: 9,809 9,700 1,680 7,896 9,421 84% 9,768 0 9,768 103%
Orgn: 9,809 9,700 1,680 7,896 9,.421 84% 9,.768 0 9,768 103%
Grand Total: 9,809 9,700 1,680 7,896 9,421 9,768 0 9,768
08/25/18 CITY OF LAUREL Page: 1 of 1
15:21:52 Revenue Budget Report -- Multiyear Actuals Report ID: B250
For the Year: 2018 - 2019
3507 SID 117 - 8th & Pennsylvania
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
312000 P & I on Delinquent Taxes 5 3 3 0 ** - 0 0%
Group: 5 3 3 0 ***% 0 0 0 0%
360000 Miscellaneous Revenue
363000 Special Assessments 38,585 11,791 14,650 11,.791 124% 11,505 11,505 97%
Group: 38,585 11,791 14,650 11,791 124% 11,505 0 11,505 97%
370000 Investment and Royalty Earnings
371010 Investment Earnings 41 90 144 50 288% 50 50 100%
Group:: 41 90 144 50 288% 50 0 50 100%
Fund: 38,631 11,88.4 14,797 11,841 125% 11,555 0 11,555 97%
Grand Total: 38,631 11,884 14,797 11,841 11,555 0 11,555
08/25/18 CITY OF LAUREL Page: 1 of 1
15:20:38 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
800 SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3507 SID 117 - 8th & Pennsylvania
490300 Special Improvement Bonds
610 Principal 5,692 10,382 10,512 10,.513 100% 10,.645 10,645 101%
$10,645 - SID 117 Principal Payment
620 Interest 504 2,494 3,757 0 ***% 4,402 4,402
$4,402 - SID 117 Interest Payment
Account: 6,196 12,876 14,269 10,513 136% 15,047 0 15,047 143%
Fund: 6,196 12,876 14,269 10,513: 136% 15,047 0 15,047 143%
Orgn: 6,196 12,876 14,269 10,513. 1360 15,047 0 15,047 1430
Grand Total: 6,196 12,876 14,269 10,513 15,047 0 15,047
08/25/18 CITY OF LAUREL Page: 1 of 1
15:36:34 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
3508 SID 118 - S WASHINGTON AVE SIDEWALKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
312000 P & I on Delinquent Taxes 1 0 ** 0 1 1 **** o
Group: 1 0 ***% 1 0 1
360000 Miscellaneous Revenue
363000 Special Assessments 194,960 0 ***% 13,204 13,204
Group: 194,960 0 ***% 13,204 0 13,204
370000 Investment and Royalty Earnings
371010 Investment Earnings 770 0 ***% 100 100
Group:: 770 0 ***% 100 0 100
Fund: 195,731 0 ***% 13,305 0 13,305
Grand Total: 195,731 0 13,305 0 13,305
08/25/18 CITY OF LAUREL Page: 1 of 1
15:37:52 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
800 SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
3508 SID 118 - S WASHINGTON AVE SIDEWALKS
490300 Special Improvement Bonds
610 Principal 20,669 0 ***% 8,.061 8,061 *****%
$8,061 - SID 118 Principal Payment
620 Interest 5,838 0 ***% 807 807 *****%
$807 - SID 118 Interest Payment
Account: 26,507 0 ***% 8,868 0 8,868 *****%
Fund: 26,507 0 ** 0 8,868 0 8,868 **** o
Orgn: 26,507 0 ***0 8,868 0 8,868 *****o
Grand Total: 26,507 0 8,868 0 8,868
4000 - CAPITAL PROJECTS FUND:
4000 — Capital Improvement Projects
4001 — Capital Projects — Streets/Sidewalks
08/25/18 CITY OF LAUREL Page: 1 of 1
16:50:14 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
340000 CHARGES FOR SERVICES
343092 Sale of Cemetery Plots 5,050 7,425 3,700 8,725 4,000 218% 4,000 4,000 100%
Group: 5,050 7,425 3,700 8,725 4,000 218% 4,000 0 4,000 100%
360000 Miscellaneous Revenue
365020 Private Grants 24,244 24,720 0 ***% 0 0%
Group: 24,244 24,720 0 ***% 0 0 0 0%
370000 Investment and Royalty Earnings
371010 Investment Earnings 257 253 521 1,268 150 845% 250 250 166%
371017 Int. Earned - Fire Dept. 75 128 223 121 100 121% 50 50 50%
371018 Int. Earned - Swimming 1 2 3 5 5 100% 2 2 40%
371019 Int. Earned - Ambulance 6 81 72 5 ***% 0 0%
371020 Int. Earned - Computer 7 9 5 180% 0 0%
371021 Int. Earned - Street 1 1 2 3 5 60% 0 0%
371022 Int. Earned - Land & 25 176 317 491 150 327% 300 300 200%
371023 Int. Earned - Cemetery 69 20 48 69 20 345% 50 50 250%
371024 Int. Earned - Park 206 473 816 1,358 400 340% 500 500 125%
371025 Int. Earned - Equip. 1 1 2 4 5 800 1 1 200
371026 Int. Earned - Cemetery 3 5 25 43 5 860% 25 25 500%
371027 Int. Earned - Police 4 9 65 25 0% 0 0%
371028 Int. Earned - Library 50 14 10 0% 0 0%
371029 Int. Earned - Cem Impv. 10 21 39 66 25 264% 25 25 100%
Group: 65.2 1,145 2,163 3,509 910 386% 1,.203 0 1,.203 13.2%
380000 Other Financing Sources
381070 Proceeds Loans/Intercap 160,000 0 0% 0 0%
383000 Interfund Operating 159,252 146,581 113,084 121,848 113,084 108% 133,084 133,084 117%
Group: 159,252 306,581 113,08.4 121,848 113,084 108% 133,084 0 133,084 117%
Fund: 164,954 339,395 118,947 158,802 117,994 135% 138,287 0 138,287 117%
Grand Total: 164,954 339,395 118,947 158,802 117,994 138,287 0 138,287
08/25/18 CITY OF LAUREL Page: 1 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
130 CITY COURT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
410300 Judicial Services
940 Machinery & Equipment 4,794 5,.155 93% 0 0%
Account: 4,794 5,155 93% 0 0 0 0%
Fund: 4,794 5,155 93% 0 0 0 0%
Orgn:: 4,794 5,155 93% 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 2 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
150 CITY CLERK
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
410500 Financial Services
220 Operating Supplies 25,285 6,163 0 0% 0 0%
947 Office Equipment 16,866 0 0% 0 0%
Account: 42,151 6,163 0 ** . 0 0 0 0%
Fund: 42,151 6,163 0 0% 0 0 0 0%
Orgn: 42,151 6,163 0 0% 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 3 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
180 CITY HALL
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
411200 Facilities Administration
901 MISC CAPITAL PROJECTS 14,400 0 0% 150,.000 150,000
$150,000 - VOIP System for City (BL)
920 Buildings 20,708 217 10,696 50,000 21% 40,000 40,000 80%
City Hall Repairs
943 Vehicle(s) 35,000 0% 0 0%
Account: 20,708 14,617 10,696 85,000 13% 190,000 0 190,000 223%
Fund:: 20,708 14,617 10,696 85,.000 13% 190,.000 0 190,000 223%
Orgn:: 20,708 14,617 10,696 85,000 1.3% 190,000 0 190,000 223%
08/25/18 CITY OF LAUREL Page: 4 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
200 POLICE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
420100 Law Enforcement Services
940 Machinery & Equipment 27,374 22,579 24,.052 94% 0 0%
943 Vehicle(s) 16,000 0 0% 0 0%
Account: 16,000 27,3.74 22,579 24,052 94% 0 0 0 0%
420160 Communications
965 Dispatch Center Equipment 0 0% 160,000 160,000 *****%
New Dispatcher Software
Account: 0 ** 0 160,000 0 160,000 **** o
Fund: 16,000 27,3.74 22,579 24,052 940 160,000 0 160,000 6650
Orgn: 16,000 27,374 22,579 24,052 94% 160,000 0 160,000 66.5%
08/25/18 CITY OF LAUREL Page: 5 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
240 FIRE DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
420400 Fire Protection & Control
940 Machinery & Equipment 241,382 57,415 15,.000 383% 0 0%
Account: 241,382 57,415 15,000 383% 0 0 0 0%
Fund: 241,382 57,415 15,000 383% 0 0 0 0%
Orgn:: 241,382 57,415 15,000 383% 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 6 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
270 AMBULANCE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
420730 Emergency Medical Services (Ambulance)
900 Capital Outlay 55,247 0 0% 0 0%
940 Machinery & Equipment 4,912 6,800 72% 0 0%
943 Vehicle(s) 16,083 0 ** . 0 0%
Account: 55,247 20,995 6,800 309% 0 0 0 0%
Fund: 55,247 20,995 6,800 309% 0 0 0 0%
Orgn: 55,247 20,995 6,800 309% 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 7 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
350 CEMETERY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
430900 Cemetery Services
910 Land 3,.500 0% 0 0%
920 Buildings 6,594 0 * % 0 0%
937 Irrigation System 200,497 0 0% 0 0%
943 Vehicle(s) 12,000 0 0% 0 0%
Account: 200,497 12,000 6,594 3,500 188% 0 0 0 0%
Fund: 200,497 12,000 6,594 3,500 188% 0 0 0 0%
Orgn: 200,497 12,000 6,594 3,500 1880 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 8 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
360 LIBRARY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
460120 Facilities
920 Buildings 7,.500 0% 0 0%
Account: 7,500 0% 0 0 0 0%
Fund: 7,500 0% 0 0 0 0%
Orgn: 7,500 0% 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 9 of 9
17:01:15 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
370 PARKS
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4000 CAPITAL PROJECTS-PROCEEDS FROM LOCAL SOURCES
460430 Parks
920 Buildings 28,463 250,.000 11% 0 0%
950 Park Development 0 0% 250,000 250,000
City Contribution to Riverside Park Improvements
975 Safety Equipment 15,086 0 0% 0 0%
980 Lawn Mower 17,600 16,313 0 ***% 0 0%
Account: 32,686 44,776 250,000 18% 250,000 0 250,000 100%
Fund:: 32,686 44,776 250,.000 18% 250,.000 0 250,000 100%
Orgn:: 32,686 44,776 250,000 18% 250,000 0 250,000 100%
Grand Total: 279,356 343,932 45,537 167,849 397,007 600,000 0 600,000
08/25/18 CITY OF LAUREL Page: 1 of 1
17:20:04 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
4001 Special Water, Sewer, Street, C&G, Sidewalk SID
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
360000 Miscellaneous Revenue
363010 Maintenance Assessments 21,121 5,441 13,150 5,240 251% 4,990 4,990 95%
Group: 21,121 5,441 13,150 5,240 251% 4,990 0 4,990 95%
370000 Investment and Royalty Earnings
371010 Investment Earnings 73 107 267 536 100 536% 150 150 150%
Group: 73 107 267 536 100 536% 150 0 150 150%
380000 Other Financing Sources
381030 SID Bonds 169,000 0 0% 0 0%
383000 Interfund Operating 20,000 20,000 20,000 20,000 20,000 1000 0 0%
Group: 20,000 189,000 20,000 20,000 20,000 100% 0 0 0 0%
Fund: 20,073 210,228 25,708 33,686 25,340 133% 5,140 0 5,140 20%
Grand Total: 20,073 210,228 25,708 33.,686 25,340 5,140 0 5,140
08/25/18 CITY OF LAUREL Page: 1 of 2
17:22:04 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
330 STREET DEPARTMENT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4001 Special Water, Sewer, Street, C&G, Sidewalk SID
430262 Sidewalks
337 Advertising 15,542 0 0% 0 0%
350 Professional Services 9,000 0 —% 0 0%
932 Sidewalks 200,703 84,335 0% 62,240 62,240 73%
956 Construction 13,164 6,044 0 0% 0 0%
Account: 13,164 206,747 15,542 9,000 84,335 11% 62,240 0 62,240 73%
Fund: 13,164 206,747 15,542 9,000 84,335 11% 62,240 0 62,240 73%
Orgn: 13,164 206,747 15,542 9,000 84,335 11% 62,240 0 62,240 730
08/25/18 CITY OF LAUREL Page: 2 of 2
17:22:04 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
4001 Special Water, Sewer, Street, C&G, Sidewalk SID
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 8,450 0 0% 0 0%
Account: 8,450 0 —% 0 0 0 0%
Fund: 8,450 0 0% 0 0 0 0%
Orgn: 8,450 0 0% 0 0 0 0%
Grand Total: 13,164 215,197 15,542 9,000 84,335 62,240 0 62,240
5000 - ENTERPRISE FUNDS:
5210 — Water Fund
5310 — Sewer Fund
5410 — Solid Waste Fund
08/27/18 CITY OF LAUREL Page: 1 of 2
10:09:10 Revenue Budget Report -- Multiyear Actuals Report ID: B250
For the Year: 2018 - 2019
5210 WATER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
331095 WRDA Grant 366,562 544,754 6,712,794 0 0% 0 0%
331096 DNRC Grant 0 0% 125,.000 125,000 *****%
DNRC Grant for SED Basin Project (BL)
331097 TSEP Grant 15,000 12,000 0 0% 500,000 500,000 *****%
TSEP Grant for SED Basin Project (BL)
Group: 381,562 556,754 6,712,794 0 0% 62.5,000 0 625,000 *****%
340000 CHARGES FOR SERVICES
343020 Water Revenues - Cap 295,680 334,541 337,424 336,346 397,.696 85% 315,.000 315,000 79%
343021 Metered Water Sales 3,005,028 2,985,831 3,277,152 3,090,977 3,622,500 85% 3,450,000 3,450,000 95%
343024 Sales of Water Supplies 993 562 2,612 1,700 1,000 1700 1,000 1,000 1000
343027 Miscellaneous Water 400 389 2,315 2,200 500 440% 500 500 100%
343029 Water Line Ins. 31,487 31,773 31,976 32,058 31,000 103% 31,000 31,000 100%
343033 System Devlpmt Fee 19,158 7,680 17,710 18,8.55 18,500 102% 18,000 18,000 97%
Group: 3,352,746 3,360,776 3,669,189 3,482,136 4,071,196 86% 3,815,500 0 3,815,500 93%
360000. Miscellaneous Revenue
360000 Miscellaneous Revenue 18,087 584 0 ***0 0 0%
363040 Penalty & Interest 23 6 6 6 10 60% 5 5 50%
Group: 18,110 6 6 590 10 ***% 5 0 5 50%
370000 Investment and Royalty Earnings
371010 Investment Earnings 2,009 3,480 9,492 17,350 3,.500 496% 3,.500 3,500 100%
371011 System Devel. Int. 342 9,414 1,472 4,068 1,500 271% 1,500 1,500 100%
371013 Bond Sinking Int. 420 679 1,049 4,160 500 8320 500 500 1000
371014 Capital Projects Int. 1,462 3,889 6,004 16,709 3,000 557% 3,000 3,000 100%
371015 DNRC Bond Sinking Int. 294 537 720 1,129 500 226% 500 500 100%
371016 Capital Int/Yearly Replac 304 640 328 1 600 0% 0 0%
373050 TIFD Prinicipal 87,980 87,980 87,982 100% 87,701 8.7,701 99%
$87,701 - Stormwater Loan Principal Payment from TIFD
373060 TIFD Interest 8,358 7,038 4,839 3,079 4,904 63% 1,316 1,316 26%
$1,316 - Stormwater Loan Interest Payment from TIFD
Group: 13,189 113,657 23,904 134,476 102,486 131% 98,017 0 98,017 95%
380000 Other Financing Sources
381065 Insurance Loss Settlement 6,155 0 0% 0 0%
381080 DNRC Loan Proceeds 0 0% 4,921,000 4,921,000 **** o
SED Basin Project Loan (BL)
383000 Interfund Operating 133,587 500,000 2,000,000 25% 700,000 700,000 35%
Retention from FEMA for Intake Project (BL)
Group: 6,155 133,587 500,000 2,000,000 25% 5,621,.000 0 5,621,000 281%
Fund: 3,765,607 4,037,348 10,539,480 4,117,202 6,173,692 67% 10,159,522 0 10,159,522 164%
Grand Total: 3,765,607 4,037,348 10,539,480 4,117,202 6,173,692 10,159,522 0 10,159,522
08/25/18 CITY OF LAUREL Page: 1 of 6
17:37:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
500 WATER PLANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5210 WATER
430540 Purification and Treatment
110 Salaries and Wages 391,805 404,919 421,403 432,708 445,.050 97% 457,.671 457,671 10.2%
111 Overtime 10,012 9,566 5,338 4,120 15,815 26% 15,815 15,815 100%
138 Vision Insurance 866 346 393 399 460 87% 455 455 98%
139 Dental Insurance 3,044 2,493 2,370 2,840 2,700 105% 2,675 2,675 99%
141 Unemployment Insurance 2,333 635 641 1,089 700 156% 1,660 1,660 237%
142 Workers' Compensation 19,021 18,367 19,831 18,969 21,800 87% 18,460 18,460 84%
143 Health Insurance 67,066 73,352 84,639 79,182 94,500 84% 93,620 93,620 99%
144 Life Insurance 498 450 557 558 620 90% 618 618 99%
145 FICA 31,74.2 31,205 30,883 32,190 35,.300 91% 36,.460 36,460 103%
146 PERS 34,319 33,572 20,478 36,530 39,000 94% 40,580 40,580 104%
148 ICMA Retirement 707 707 707 354 708 500 0 0%
194 Flex MedicaL 2,817 3,335 3,960 0% 4,752 4,752 120%
220 Operating Supplies 2,636 4,075 4,250 5,868 10,500 56% 10,000 10,000 95%
221 Chemicals 84,070 42,285 43,788 46,467 14.5,000 32% 14.5,000 145,000 100%
222 Laboratory & Medical Supp 3,902 2,189 4,152 2,409 5,000 48% 5,000 5,000 100%
226 Clothing and Uniforms 150 180 144 500 29% 500 500 100%
231 Gas, Oil, Diesel Fuel, Gr 1,976 975 2,557 1,494 3,.500 43% 3,.500 3,500 100%
232 Motor Vehicle Parts 1,224 533 612 761 2,000 38% 1,000 1,000 50%
233 Machinery & Equipment Par 1,320 4,502 2,561 7,128 13,000 550 13,000 13,000 100%
241 Consumable Tools 279 139 145 800 18% 800 800 100%
263 Safety Supplies 470 353 2,158 2,598 1,000 260% 4,000 4,000 400%
312 Networking Fees 22 939 600 0% 600 600 100%
332 Internet Access Fees 190 400 0% 400 400 100%
335 Memberships & Dues 1,809 295 1,320 2,005 1,500 134% 1,500 1,500 100%
337 Advertising 286 1,500 2,297 677 2,.500 27% 2,.500 2,500 100%
339 Certification Renewal 460 260 290 356 2,000 18% 2,000 2,000 100%
341 Electric Utility Services 136,119 139,319 159,273 142,647 180,000 790 185,000 185,000 102%
343 Cellular Telephone 868 894 896 1,184 1,200 99% 1,200 1,200 100%
344 Gas Utility Service 7,032 5,901 6,651 16,705 11,000 152% 18,000 18,000 163%
345 Telephone 2,812 2,872 3,222 2,871 3,500 82% 3,500 3,500 100%
349 Quality Testing 5,194 5,876 5,565 5,961 10,000 60% 10,000 10,000 100%
350 Professional Services 1,077 4,840 4,243 8,681 15,000 58% 20,000 20,000 133%
351 Medical, Dental, Veterina 135 395 484 742 700 106% 700 700 100%
355 Data Processing Services 207 1,115 393 2,000 20% 2,000 2,000 100%
364 Water/Sewer Struct. & Equ 21,306 7,828 3,63.5 15,071 70,000 220 70,000 70,000 1000
366 Building Maintenance 3,455 2,179 2,605 2,533 10,000 25% 10,000 10,000 100%
370 Travel 1,018 638 3,387 1,330 5,000 27% 5,000 5,000 100%
380 Training Services 719 1,162 1,929 1,001 3,000 33% 3,000 3,000 100%
397 Contracted Services 1,861 521 424 2,036 2,200 93% 2,200 2,200 100%
511 Insurance on Bldgs/Imprvm 7,482 13,450 7,888 7,888 10,000 79% 8,318 8,318 83%
513 Liability 5,208 5,257 9,672 10,767 10,.000 108% 13,.538 13,538 135%
514 Vehicle/Equipment Insuran 239 281 258 258 300 86% 300 300 100%
519 Pollution Insurance 500 0% 500 500 100%
533 Machinery & Egipment Rent 280 375 1,524 3,122 30,000 10% 30,000 30,000 100%
544 Discharge Permit Fee 1,125 1,125 1,500 1,500 6,000 25% 6,000 6,000 100%
911 Drying Beds/Sed Basins 74,478 225,000 33% 10,257,732 10,257,732 4558%
SED Basin Project (BL)
08/25/18 CITY OF LAUREL Page: 2 of 6
17:37:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
500 WATER PLANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
940 Machinery & Equipment 12,096 0% 0 0%
Account: 856,137 828,516 870,089 978,159 1,456,409 67% 11,509,554 0 11,509,554 790%
430550 Transmission & Distribution
220 Operating Supplies 426 40 0 ***% 0 0%
Account: 426 40 0 ***% 0 0 0 0%
490000 Debt Service
610 Principal 517,000 199,000 260% 381,000 38.1,000 191%
$24,000 - WRF 09138
$155,.000 - WRF 03048
$202,000 - SED Basin Loan
620 Interest 75,468 54,920 41,283 3.7,722 36,674 1030 140,602 140,602 3830
$7,947.50 - WRF 09138
$15,378.75 - WRF 03048
$117,275 - SED Basin Loan
Account: 75,468 54,920 41,283 554,722 235,674 235% 521,602 0 521,602 221%
510400 Depreciation
830 Deprec-Closed to Retained 522,927 536,139 579,828 0 0% 0 0%
Account: 522,927 536,139 579,828 0 ***0 0 0 0 0%
Fund: 1,454,532 1,419,575 1,491,626 1,532,921 1,692,083 91% 12,031,156 0 12,03.1,156 711%
Orgn: 1,.454,53.2 1,419,575 1,491,626 1,532,9.21 1,69.2,.083 91% 12,031,.156 0 12,031,156 711%
08/25/18 CITY OF LAUREL Page: 3 of 6
17:37:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
540 WATER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5210 WATER
430540 Purification and Treatment
220 Operating Supplies 16 13 0 ***% 0 0%
Account: 16 13 0 ***% 0 0 0 0%
430550 Transmission & Distribution
110 Salaries and Wages 155,126 165,968 144,118 152,496 175,000 87% 177,040 177,040 101%
111 Overtime 486 1,094 246 2,891 3,057 95% 3,057 3,057 100%
138 Vision Insurance 38 33 86 76 260 29% 255 255 98%
139 Dental Insurance 1,427 1,546 1,483 1,476 1,700 87% 1,680 1,680 98%
141 Unemployment Insurance 889 255 217 389 270 144% 620 620 229%
142 Workers' Compensation 10,104 10,237 8,977 8,683 11,600 75% 11,335 11,335 97%
143 Health Insurance 32,088 32,094 27,911 28,277 36,000 790 35,661 35,661 990
144 Life Insurance 247 245 211 211 270 78% 270 270 100%
145 FICA 11,557 12,347 10,839 11,741 13,625 86% 13,635 13,635 100%
146 PERS 12,998 13,748 11,773 12,858 15,000 86% 1.5,175 15,175 101%
194 Flex MedicaL 1,683 1,720 1,720 0% 1,720 1,720 100%
220 Operating Supplies 8,202 7,370 5,742 7,573 26,000 29% 26,000 26,000 100%
226 Clothing and Uniforms 100 310 135 500 27% 500 500 100%
230 Repair & Maintenance Supp 63 0 ***% 0 0%
231 Gas, Oil, Diesel Fuel, Gr 8,808 6,591 6,634 9,513 15,000 630 15,000 15,000 100%
232 Motor Vehicle Parts 1,417 556 2,320 4,115 4,000 10.3% 4,000 4,000 100%
233 Machinery & Equipment Par 11,168 10,822 16,589 30,898 15,000 206% 30,000 30,000 200%
Water Meters
Fire Hydrants
239 Tires/Tubes/Chains 271 76 3,000 0% 3,000 3,000 100%
241 Consumable Tools 889 4,277 619 3.23 2,.000 16% 2,.000 2,000 100%
263 Safety Supplies 344 194 566 227 2,000 11% 2,000 2,000 100%
311 Postage 3,001 3,299 3,045 3.,374 5,000 670 5,000 5,000 100%
312 Networking Fees 126 183 444 340 500 68% 500 500 100%
337 Advertising 343 144 441 1,500 0% 1,500 1,500 100%
339 Certification Renewal 120 370 90 260 1,000 26% 1,000 1,000 100%
341 Electric Utility Services 1,695 9,040 1,000 904% 15,600 15,600 1560%
343 Cellular Telephone 563 489 521 577 800 72% 800 800 100%
350 Professional Services 978 17,373 13,213 9,376 20,.000 47% 20,.000 20,000 100%
351 Medical, Dental, Veterina 420 378 288 598 600 100% 600 600 100%
355 Data Processing Services 1,871 969 883 1,400 3,000 470 2,000 2,000 660
360 Repair & Maintenance Sery 16,100 10,900 1,080 15,000 0% 15,000 15,000 100%
367 Water/Sewer Lines Repair 18,141 49,818 21,569 28,937 50,000 58% 50,000 50,000 100%
368 Curb Box Repair/Replace 9,856 5,481 17,73.1 9,952 2.5,000 40% 2.5,000 25,000 100%
370 Travel 867 834 229 1,530 3,000 51% 3,000 3,000 100%
380 Training Services 1,799 1,000 2,252 5,117 3,000 171% 5,000 5,000 166%
397 Contracted Services 835 917 1,197 1,000 120% 2,.000 2,000 200%
452 Gravel and Sand 1,593 1,417 253 2,235 7,000 32% 7,000 7,000 100%
511 Insurance on Bldgs/Imprvm 4,989 450 5,259 5,259 6,000 880 5,545 5,545 920
513 Liability 2,081 2,100 4,455 4,324 4,000 108% 5,438 3,438 1.35%
514 Vehicle/Equipment Insuran 542 596 588 588 650 90% 650 650 100%
530 Rent 171,448 176,591 181,889 181,889 181,889 100% 182,000 182,000 100%
08/25/18 CITY OF LAUREL Page: 4 of 6
17:37:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
540 WATER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
532 Land Rental/Easements 5,952 6,752 6,752 6,752 6,000 113% 7,000 7,000 116%
533 Machinery & Egipment Rent 900 1,000 0% 1,000 1,000 100%
540 Special Assessments 3,635 5,270 5,330 4,259 3,.000 14.2% 4,.500 4,500 150%
543 Service Connection Fee 5,408 5,538 6,494 5,606 6,000 93% 6,000 6,000 100%
925 Water Intake Structure 191,204 0 ***% 0 0%
938 Replace Water/Sewer Line 753 275,000 0% 275,000 275,000 100%
Account: 505,992 560,233 516,369 746,512 946,941 79% 984,081 0 984,081 103%
430551 Murray Heights Subdivision - Booster Station
220 Operating Supplies 1,000 0% 1,000 1,000 100%
233 Machinery & Equipment Par 20 500 0% 500 500 100%
241 Consumable Tools 500 0% 500 500 100%
341 Electric Utility Services 7,569 7,813 7,975 8,398 9,000 930 10,000 10,000 111%
344 Gas Utility Service 304 359 435 353 1,200 29% 1,200 1,200 100%
360 Repair & Maintenance Sery 354 536 532 1,186 5,000 24% 5,000 5,000 100%
366 Building Maintenance 850 1,000 0% 1,000 1,000 100%
Account: 9,097 8,708 8,942 9,937 18,200 55% 19,200 0 19,200 105%
430552 Water Reservoir
220 Operating Supplies 500 0% 500 500 100%
341 Electric Utility Services 926 894 990 932 1,400 670 1,400 1,400 100%
364 Water/Sewer Struct. & Equ 10,000 0% 10,000 10,000 100%
452 Gravel and Sand 1,170 0 ***% 0 0%
Account: 926 894 990 2,102 11,900 18% 11,900 0 11,900 100%
430553 Elena Booster Station
220 Operating Supplies 500 0% 500 500 100%
231 Gas, Oil, Diesel Fuel, Gr 800 0% 800 800 100%
233 Machinery & Equipment Par 358 2,500 0% 2,500 2,500 1000
341 Electric Utility Services 3,791 4,884 5,050 4,374 9,000 49% 9,000 9,000 100%
350 Professional Services 492 325 565 1,000 57% 1,000 1,000 100%
Account: 4,641 5,209 5,050 4,939 13,800 36% 13,800 0 13,800 100%
490000 Debt Service
620 Interest 42,500 4.2,.500 100% 4.2,.500 42,500 100%
$42,500.00 - WRF 17371
Account: 42,500 42,500 1000 42,500 0 42,500 1000
Fund: 520,656 575,060 531,351 806,003 1,033,341 78% 1,071,481 0 1,071,481 103%
Orgn: 520,656 575,060 531,351 806,003 1,033,.341 78% 1,071,.481 0 1,071,481 103%
08/25/18 CITY OF LAUREL Page: 5 of 6
17:37:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5210 WATER
430500 Water Utilities
392 Administrative Services 128,739 131,560 111,286 111,286 111,.286 100% 126,.985 126,985 114%
Account: 128,739 131,560 111,286 111,286 111,286 100% 126,985 0 126,985 114%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 5,000 5,000 5,000 5,000 5,000 100% 5,000 5,000 100%
Account: 5,000 5,000 5,000 5,000 5,000 100% 5,000 0 5,000 100%
Fund:: 133,739 136,560 116,286 116,286 116,.286 100% 131,.985 0 131,985 113%
Orgn: 133,739 136,560 116,286 116,286 116,286 100% 131,985 0 131,985 113%
08/25/18 CITY OF LAUREL Page: 6 of 6
17:37:48 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
901 JOHNSON CONTROLS PROJECT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
-------------------------------- ---------- ---------- ---------- ---------- ---------- ---- ---------- ---------- ---------- ------
5210 WATER
430550 Transmission & Distribution
610 Principal 90,318 90,.566 100% 71,.471 71,471 78%
Final payment 02/25/2019 (BL)
620 Interest 16,492 13,116 9,747 5,922 5,676 104% 1,709 1,709 30%
Final payment 02/25/2019 (.BL)
Account: 16,492 13,116 9,747 96,240 96,242 100% 73,180 0 73,180 76%
Fund: 16,492 13,116 9,747 96,240 96,242 100% 73,180 0 73,180 76%
Orgn: 16,492 13,116 9,747 96,240 96,242 1000 73,180 0 73,180 760
Grand Total: 2,125,419 2,144,311 2,149,010 2,551,450 2,937,952 13,307,802 0 13,307,802
08/25/18 CITY OF LAUREL Page: 1 of 1
17:45:42 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
5310 SEWER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
331097 TSEP Grant 15,000 0 0% 0 0%
334300 GASB 68/Public Wrks State 9,811 0 0% 0 0%
Group: 15,000 9,811 0 0% 0 0 0 0%
340000 CHARGES FOR SERVICES
343031 Sewer Charges 1,619,063 1,627,945 1,659,598 1,556,433 1,693,324 92% 1,654,250 1,654,250 97%
343033 System Devlpmt Fee 11,900 5,250 18,500 18.,780 15,000 125% 18,000 18,000 120%
343034 Treatment Facilities 333,251 369,632 369,196 369,370 270,500 137% 305,000 305,000 112%
343036 Miscellaneous Sewer 4,622 787 28,441 5,.000 569% 5,.000 5,000 100%
Group: 1,964,214 2,007,449 2,048,081 1,973.,024 1,983,824 990 1,982,250 0 1,982,250 990
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 6,412 0 0% 0 0%
362000 Other Miscellaneous -1 0 0% 0 0%
363040 Penalty & Interest 23 8 6 8 5 160% 5 5 100%
Group: 6,435 8 5 8 5 160% 5 0 5 100%
370000 Investment and Royalty Earnings
371010 Investment Earnings 377 1,078 2,535 3,470 1,000 347% 1,000 1,000 100%
371011 System Devel. Int. 261 6,343 1,089 2,966 800 371% 800 800 100%
371013 Bond Sinking Int. 194 210 436 2,396 200 -% 500 500 250%
371015 DNRC Bond Sinking Int. 438 1,001 2,086 3,121 800 390% 800 800 100%
371016 Capital Int/Yearly Replac 1,631 4,329 7,314 14,335 3,.500 410% 4,.000 4,000 114%
373050 TIFD Prinicipal 5,318 5,318 21,318 25% 5,598 5,598 26%
$5,598 - Stormwater Loan Principal Payment from TIFD
373060 TIFD Interest 505 425 292 186 1,092 17% 84 84 7%
$84 - Stormwater Loan Interest Payment from TIFD
Group: 3,406 18,704 13,752 31,792 28,710 111% 12,782 0 12,782 44%
380000 Other Financing Sources
381080 DNRC Loan Proceeds 65,993 0 0% 0 0%
Group: 65,993 0 0% 0 0 0 0%
Fund: 1,974,055 2,107,154 2,071,649 2,004,824 2,012,539 100% 1,995,037 0 1,995,037 99%
Grand Total: 1,974,055 2,107,154 2,071,649 2,004,824 2,012,539 1,995,037 0 1,995,037
08/25/18 CITY OF LAUREL Page: 1 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
540 WATER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5310 SEWER
430630 Collection & Transmission
367 Water/Sewer Lines Repair 433 0 ***% 0 0%
Account: 433 0 ***% 0 0 0 0%
Fund: 433 0 ***% 0 0 0 0%
Orgn: 433 0 ** 0 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 2 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
600 SEWER PLANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5310 SEWER
430640 Treatment and Disposal
110 Salaries and Wages 246,574 274,865 296,667 282,567 233,.041 121% 25.2,.280 252,.280 108%
111 Overtime 10,562 5,889 9,426 5,672 11,152 51% 11,152 11,152 100%
138 Vision Insurance 435 158 171 190 135 141% 135 135 100%
139 Dental Insurance 1,591 1,192 1,073 1,375 880 156% 865 865 98%
141 Unemployment Insurance 1,420 427 452 720 370 195% 885 885 239%
142 Workers' Compensation 11,114 11,671 13,859 12,443 10,300 121% 10,720 10,720 104%
143 Health Insurance 41,908 55,672 53,654 50,762 51,600 98% 51,125 51,125 99%
144 Life Insurance 336 358 351 366 327 112% 330 330 100%
145 FICA 19,193 20,180 21,372 21,013 18,.700 11.2% 19,.450 19,450 104%
146 PERS 20,127 62,805 45,049 23,855 20,500 116% 21,700 21,700 105%
148 ICMA Retirement 442 442 442 221 442 500 0 0%
194 Flex MedicaL 2,201 2,595 2,095 0% 2,420 2,420 115%
220 Operating Supplies 5,578 4,866 5,077 5,769 10,000 58% 10,000 10,000 100%
221 Chemicals 9,484 6,793 5,186 5,085 30,000 17% 20,000 20,000 66%
222 Laboratory & Medical Supp 15,533 7,684 8,000 9,951 15,000 66% 18,000 18,000 120%
226 Clothing and Uniforms 181 103 521 214 800 27% 800 800 100%
231 Gas, Oil, Diesel Fuel, Gr 2,714 2,432 2,282 2,657 9,.000 30% 9,.000 9,000 100%
232 Motor Vehicle Parts 382 17 372 28 800 4% 800 800 100%
233 Machinery & Equipment Par 6,177 5,103 8,563 19,366 30,000 650 50,000 50,000 1660
Replace probes for Sewer Plant
241 Consumable Tools 56 160 30 130 500 26% 500 500 100%
263 Safety Supplies 637 980 826 388 2,000 19% 2,000 2,000 100%
300 Purchased Services 248 183 264 225 2,000 11% 2,000 2,000 100%
312 Networking Fees 22 600 0% 600 600 100%
337 Advertising 2,188 25 1,154 1,.000 0% 1,.000 1,000 100%
339 Certification Renewal 492 181 172 252 800 32% 800 800 100%
341 Electric Utility Services 74,636 66,167 72,463 67,480 90,000 750 90,000 90,000 1000
343 Cellular Telephone 158 158 159 66 600 11% 600 600 100%
344 Gas Utility Service 17,145 15,931 13,921 14,301 20,000 72% 20,000 20,000 100%
345 Telephone 2,905 2,778 3,099 2,617 3,500 7.5% 3,500 3,.500 100%
349 Quality Testing 11,520 8,570 8,212 6,311 20,000 32% 20,000 20,000 100%
350 Professional Services 330 3,740 4,239 2,775 10,000 28% 10,000 10,000 100%
351 Medical, Dental, Veterina 250 777 1.25 400 31% 400 400 100%
355 Data Processing Services 896 1,140 6,000 0% 6,000 6,000 100%
360 Repair & Maintenance Sery 17,799 8,499 11,444 2,216 20,000 11% 20,000 20,000 1000
364 Water/Sewer Struct. & Equ 10,825 20,074 11,610 5,417 50,000 11% 50,000 50,000 100%
366 Building Maintenance 1,938 687 482 537 10,000 5% 10,000 10,000 100%
370 Travel 2,068 1,527 192 353 5,000 7% 5,000 5,000 100%
380 Training Services 872 650 970 2,771 5,000 55% 5,000 5,000 100%
391 Dumping Fees 2,677 2,606 2,608 2,424 8,000 30% 10,000 10,000 125%
Emptying Dewatering and Digester
397 Contracted Services 319 521 542 472 1,700 28% 1,700 1,700 100%
511 Insurance on Bldgs/Imprvm 3,077 3,429 3,244 3.,244 4,000 810 4,000 4,000 1000
513 Liability 3,630 3,664 6,514 7,252 7,000 104% 8,500 8,500 121%
514 Vehicle/Equipment Insuran 108 211 119 119 500 24% 500 500 100%
519 Pollution Insurance 200 0% 200 200 100%
08/25/18 CITY OF LAUREL Page: 3 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
600 SEWER PLANT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
533 Machinery & Egipment Rent 69 0 ***% 0 0%
544 Discharge Permit Fee 2,250 3,900 4,200 4,357 8,000 54% 8,000 8,000 100%
940 Machinery & Equipment 720,.000 0% 1,653,.000 1,653,000 229%
$998,000 - Dewatering Facility Installation
$235,000 - Digestor Rehabilitation
$420,000 - Screw Pump Rehabilitation
Account: 550,547 608,889 622,353 566,155 1,441,942 39% 2,412,962 0 2,412,962 167%
490000 Debt Service
610 Principal -48,000 1,884 1,890 100% 1,518 1,518 80%
Johnson Controls
620 Interest -103,514 274 203 124 119 104% 37 37 31%
Johnson Controls
Account: -103,514 -47,726 203 2,008 2,009 100% 1,555 0 1,555 77%
510400 Depreciation
830 Deprec-Closed to Retained -285,062 373,954 503,591 0 0% 0 0%
Account: -285,062 373,954 503,591 0 ** 0 0 0 0 0%
Fund: 161,971 935,117 1,126,147 568,163 1,443,951 390 2,414,517 0 2,414,517 1670
Orgn: 161,971 935,117 1,126,147 568,163 1,443,951 39% 2,414,517 0 2,414,.517 167%
08/25/18 CITY OF LAUREL Page: 4 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
630 SEWER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5310 SEWER
430630 Collection & Transmission
110 Salaries and Wages 89,861 86,069 86,602 100,309 98,.308 10.2% 108,.420 108,420 110%
111 Overtime 174 382 86 962 6,074 16% 6,074 6,074 100%
138 Vision Insurance 38 20 59 76 128 59% 130 130 101%
139 Dental Insurance 722 817 844 947 1,160 82% 1,160 1,160 100%
141 Unemployment Insurance 502 145 131 250 160 156% 380 380 237%
142 Workers' Compensation 4,884 5,012 4,570 4,899 5,900 83% 6,065 6,065 102%
143 Health Insurance 17,547 18,177 16,425 17,580 20,150 87% 20,132 20,132 99%
144 Life Insurance 139 140 124 139 160 87% 152 152 95%
145 FICA 6,54.2 7,027 6,553 7,596 7,.990 95% 8,.350 8,350 104%
146 PERS 7,376 7,844 7,148 8,343 8,750 95% 9,295 9,295 106%
194 Flex MedicaL 933 845 845 0% 1,105 1,105 1300
220 Operating Supplies 771 696 638 570 5,000 11% 5,000 5,000 100%
221 Chemicals 491 2,000 25% 2,000 2,000 100%
226 Clothing and Uniforms 500 0% 500 500 100%
230 Repair & Maintenance Supp 955 195 554 2,000 28% 2,000 2,000 100%
231 Gas, Oil, Diesel Fuel, Gr 4,664 3,037 4,076 5,104 7,000 73% 7,000 7,000 100%
232 Motor Vehicle Parts 468 510 816 336 2,500 13% 2,.500 2,500 100%
233 Machinery & Equipment Par 2,620 513 1,297 7,820 7,000 112% 7,000 7,000 100%
239 Tires/Tubes/Chains 3,000 0% 3,000 3,000 100%
241 Consumable Tools 64 1,483 1,000 0% 1,000 1,000 100%
263 Safety Supplies 35 511 164 636 2,000 32% 2,000 2,000 100%
311 Postage 2,999 3,254 3,015 3.,143 4,000 79% 4,000 4,000 100%
337 Advertising 343 737 1,000 0% 1,000 1,000 100%
339 Certification Renewal 800 0% 800 800 100%
343 Cellular Telephone 600 0% 600 600 100%
350 Professional Services 821 822 1,854 4,988 30,000 17% 30,000 30,000 100%
351 Medical, Dental, Veterina 500 0% 500 500 100%
355 Data Processing Services 125 326 33 1,000 0% 1,000 1,000 100%
364 Water/Sewer Struct. & Equ 805 234 10,462 25,000 42% 100,000 100,000 400%
Manhole rehabilitation
367 Water/Sewer Lines Repair 2,320 385 6,315 10,000 63% 30,000 30,000 300%
370 Travel 103 10 3,000 0% 3,000 3,000 100%
380 Training Services 140 1,000 0% 1,.000 1,000 100%
397 Contracted Services 835 64,810 1,093 1,000 109% 1,000 1,000 100%
452 Gravel and Sand 607 1,000 0% 1,000 1,000 1000
511 Insurance on Bldgs/Imprvm 117 131 123 123 500 25% 500 500 100%
513 Liability 1,215 1,227 2,783 2,463 3,000 82% 3,000 3,000 100%
514 Vehicle/Equipment Insuran 1,089 1,132 1,172 1,172 1,600 73% 1,600 1,600 100%
519 Pollution Insurance 50 0% 50 50 100%
530 Rent 168,050 173,091 178,284 178,284 178,284 100% 175,000 175,000 98%
532 Land Rental/Easements 346 362 380 399 500 80% 500 500 100%
533 Machinery & Egipment Rent 500 0 -% 0 0%
540 Special Assessments 100 0% 0 0%
810 Losses (Bad Debt Exp-Ente 1,000 0% 0 0%
811 Liability Deductibles 592 1,771 4,500 0% 4,000 4,000 88%
938 Replace Water/Sewer Line 49,788 600,000 8% 0 0%
08/25/18 CITY OF LAUREL Page: 5 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
630 SEWER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
940 Machinery & Equipment 61,000 720,000 8% 100,000 100,000 13%
Sewer Camera and Trailer
Account: 313,516 316,522 387,646 476,352 1,770,.059 27% 651,.813 0 651,813 36%
430631 Lift Station-Elm St.
220 Operating Supplies 132 90 100 500 0% 500 500 100%
221 Chemicals 302 7,000 0% 7,000 7,000 100%
231 Gas, Oil, Diesel Fuel, Gr 490 105 603 1,500 40% 1,500 1,.500 100%
233 Machinery & Equipment Par 1,353 366 1,120 742 1,000 74% 1,000 1,000 100%
341 Electric Utility Services 2,616 2,356 2,796 2,688 5,000 54% 5,000 5,000 100%
345 Telephone 549 644 932 531 800 66% 800 800 100%
360 Repair & Maintenance Sery 0 0% 1,000 1,000 *****%
364 Water/Sewer Struct. & Equ 906 5,721 8,861 7,171 40,000 180 40,000 40,000 1000
Account: 5,556 9,969 13,914 11,735 55,800 21% 56,800 0 56,800 101%
430632 Lift Station-Village Subdv
220 Operating Supplies 6 70 500 14% 500 500 100%
221 Chemicals 1,426 10,000 0% 10,000 10,000 100%
231 Gas, Oil, Diesel Fuel, Gr 314 337 348 500 70% 500 500 100%
233 Machinery & Equipment Par 276 863 2,294 2,500 92% 2,500 2,500 100%
341 Electric Utility Services 1,703 1,461 1,779 1,867 2,000 930 5,000 5,000 2500
344 Gas Utility Service 166 178 194 184 1,000 18% 1,000 1,000 100%
345 Telephone 570 607 568 564 800 71% 800 800 100%
360 Repair & Maintenance Sery 0 0% 1,000 1,000 *****%
364 Water/Sewer Struct. & Equ 317 464 2,115 3,681 8,000 46% 8,000 8,000 100%
930 Improvements Other than B 0 0% 156,250 156,250 **** o
H2S Remediation Project
Account: 4,188 3,300 5,856 9,008 25,300 36% 185,550 0 185,550 733%
430633 Walmart Lift Station
220 Operating Supplies 500 0% 500 500 100%
221 Chemicals 800 0% 800 800 100%
231 Gas, Oil, Diesel Fuel, Gr 325 779 584 1,500 39% 1,500 1,500 100%
233 Machinery & Equipment Par 244 282 340 1,000 34% 1,000 1,000 100%
341 Electric Utility Services 826 781 925 843 1,.000 84% 1,.500 1,500 150%
360 Repair & Maintenance Sery 0 0% 1,000 1,000 *****%
364 Water/Sewer Struct. & Equ 829 95 1,000 0% 1,000 1,000 1000
Account: 1,655 1,445 1,986 1,767 5,800 30% 7,300 0 7,.300 125%
490000 Debt Service
610 Principal 48,000 343,000 342,000 100% 0 0%
SRF 14330 - $163,000
SRF 15360 - $55,000
SRF 11265 - $36,000
SRF 10234 - $18,000
SRF 06143 - $77,000
620 Interest 144,523 81,789 205,182 200,009 199,819 100% 0 0%
SRF 14330 - $90,255
SRF 15360 - $70,8.45
SRF 11265 - $15,210
SRF 10234 - $1,557
08/25/18 CITY OF LAUREL Page: 6 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
630 SEWER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
SRF 06143 - $12,623
Account: 144,523 129,789 205,182 543,009 541,819 100% 0 0 0 0%
Fund: 469,438 461,025 614,584 1,041,871 2,398,778 43% 901,463. 0 901,463 37%
Orgn: 469,438 461,025 614,584 1,041,871 2,398,778 43% 901,463 0 901,463 37%
08/25/18 CITY OF LAUREL Page: 7 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5310 SEWER
430600 Sewer Utilities
392 Administrative Services 81,507 84,008 77,274 77,274 77,.500 100% 77,.500 77,500 100%
Account: 81,507 84,008 77,274 77,274 77,500 100% 77,500 0 77,500 100%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 5,000 5,000 5,000 5,000 5,000 100% 5,000 5,000 100%
Account: 5,000 5,000 5,000 5,000 5,000 100% 5,000 0 5,000 100%
Fund:: 86,507 89,008 82,274 82,274 8.2,.500 100% 8.2,.500 0 82,500 100%
Orgn:: 86,507 89,008 82,274 82,274 82,500 100% 82,500 0 82,500 100%
08/25/18 CITY OF LAUREL Page: 8 of 8
17:47:29 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
901 JOHNSON CONTROLS PROJECT
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5310 SEWER
490000 Debt Service
610 Principal 0 0% 1,.491 1,491
Final Payment 02/25/2019 (BL)
620 Interest 0 0% 36 36
Final Payment 02/25/2019 (.BL)
Account: 0 ***% 1,527 0 1,527
Fund: 0 0% 1,527 0 1,527 **** o
Orgn: 0 0% 1,527 0 1,527 *****o
Grand Total: 717,916 1,485,150 1,823,005 1,692,741 3,925,229 3,400,007 0 3,400,007
08/25/18 CITY OF LAUREL Page: 1 of 1
17:50:40 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
5410 SOLID WASTE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
334300 GASB 68/Public Wrks State 7,065 0 0% 0 0%
Group: 7,065 0 0% 0 0 0 0%
340000 CHARGES FOR SERVICES
343041 Garbage Collection 741,799 766,355 784,447 803,828 768,554 105% 793,561 793,561 103%
343044 Container Site Rev/Dump 9,244 12,987 21,206 25,045 12,000 209% 17,000 17,000 141%
343045 Container Hauling Fee 47,975 28,470 27,345 29,157 30,000 97% 21,000 21,000 70%
343046 Misc Garbage Revenues 1,464 348 362 2 300 1% 300 300 100%
Group: 800,482 808,160 833,360 860,032 810,854 106% 831,861 0 831,861 102%
360000 Miscellaneous Revenue
360000 Miscellaneous Revenue 87 0 0% 0 0%
Group: 87 0 0% 0 0 0 0%
370000 Investment and Royalty Earnings
371010 Investment Earnings 644 1,609 2,685 5,625 1,200 469% 1,500 1,500 125%
373051 Principle on FAP Loan -50,800 30,800 22,691 22,691 1000 22,691 22,691 1000
$22,691 - Principal Payment for FAP Loan from General Fund
373061 Interest on FAP Loan 7,264 5,546 4,467 3,616 3,616 100% 2,766 2,766 76%
$2,766 - Interest Payment on FAP Loan from General Fund
Group: -42,892 37,955 7,152 31,932 27,507 116% 26,957 0 26,957 98%
Fund: 757,677 846,115 847,577 891,964 838,361 106% 858,818 0 858,818 1020
Grand Total:: 757,677 846,115 847,577 891,964 838,361 858,818 0 858,818
08/25/18 CITY OF LAUREL Page: 1 of 4
17:51:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
540 WATER SYSTEM
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5410 SOLID WASTE
430550 Transmission & Distribution
233 Machinery & Equipment Par 177 0 ***% 0 0%
Account: 177 0 ***% 0 0 0 0%
Fund: 177 0 ***% 0 0 0 0%
Orgn: 177 0 ** 0 0 0 0 0%
08/25/18 CITY OF LAUREL Page: 2 of 4
17:51:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
700 SOLID WASTE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5410 SOLID WASTE
430830 Collection
110 Salaries and Wages 175,523 155,658 176,540 186,856 266,020 70% 270,.510 270,510 101%
111 Overtime 1,708 1,841 941 1,539 4,000 38% 4,000 4,000 100%
138 Vision Insurance 198 61 128 162 305 53% 305 305 100%
139 Dental Insurance 1,208 1,151 1,352 1,495 2,410 62% 2,380 2,380 98%
141 Unemployment Insurance 970 243 265 471 405 116% 950 950 234%
142 Workers' Compensation 10,333 8,797 10,369 10,249 17,700 58% 17,535 17,.535 99%
143 Health Insurance 34,398 34,633 37,574 36,796 59,540 62% 59,100 59,100 99%
144 Life Insurance 263 234 262 261 420 62% 420 420 100%
145 FICA 12,803 11,677 12,915 13,973 20,.800 67% 20,.830 20,830 100%
146 PERS 14,141 -33,600 46,191 15,633 22,900 68% 23,200 23,200 101%
148 ICMA Retirement 177 177 177 88 177 500 0 0%
194 Flex MedicaL 1,744 1,770 2,690 0% 3,149 3,149 117%
220 Operating Supplies 5,669 3,576 4,117 4,074 8,000 51% 8,000 8,000 100%
226 Clothing and Uniforms 373 325 224 1,000 22% 1,000 1,000 100%
228 Solid Waste Containers 20,050 19,769 3,650 21,389 20,000 107% 30,000 30,000 150%
Increased for Regal Community Park containers
231 Gas, Oil, Diesel Fuel, Gr 41,921 29,709 35,526 37,381 55,.000 68% 55,.000 55,000 100%
233 Machinery & Equipment Par 15,364 14,380 15,664 15,463 15,000 103% 20,000 20,000 133%
237 Basin Repairs 61 0 ***0 0 0%
239 Tires/Tubes/Chains 5,674 5,834 5,969 7,453 10,000 75% 10,000 10,000 100%
263 Safety Supplies 225 2,500 0% 2,500 2,500 100%
311 Postage 2,975 3,254 3,015 3.,143 4,000 79% 4,000 4,000 100%
312 Networking Fees 21 600 0% 600 600 100%
332 Internet Access Fees 221 183 264 225 250 90% 250 250 100%
337 Advertising 215 2,697 1,549 1,.000 0% 1,.000 1,000 100%
343 Cellular Telephone 817 1,009 1,109 1,978 1,200 165% 2,000 2,000 166%
350 Professional Services 466 908 1,000 1,000 1,000 1000 1,000 1,000 100%
351 Medical, Dental, Veterina 330 1,282 370 410 400 103% 400 400 100%
355 Data Processing Services 1,021 274 33 191 1,500 13% 1,500 1,500 100%
361 Motor Vehicle Repair & Ma 1,679 4,305 897 4,499 20,000 22% 20,000 20,000 100%
397 Contracted Services 835 803 999 1,000 100% 1,000 1,000 100%
513 Liability 2,232 2,253 3,698 4,117 4,000 103% 4,200 4,200 105%
514 Vehicle/Equipment Insuran 1,696 1,871 4,127 4,1.27 5,.000 83% 5,.000 5,000 100%
810 Losses (Bad Debt Exp-Ente 3,000 0% 0 0%
811 Liability Deductibles 2,125 2,185 5,384 3,000 1790 4,500 4,500 1500
900 Capital Outlay 285,000 0% 320,000 320,000 112%
$285,000 - Garbage Truck
$35,000 Tommy Lift Truck
Account: 354,198 277,538 370,600 379,641 839,817 45% 894,329 0 894,329 106%
430840 Disposal
110 Salaries and Wages 106,937 97,113 105,983 112,293 137,035 82% 132,300 132,300 96%
111 Overtime 652 361 811 1,268 3,891 330 3,891 3,891 1000
138 Vision Insurance 16 9 78 101 115 88% 115 115 100%
139 Dental Insurance 361 398 692 794 960 83% 960 960 100%
141 Unemployment Insurance 588 150 159 284 215 132% 465 465 216%
08/25/18 CITY OF LAUREL Page: 3 of 4
17:51:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
700 SOLID WASTE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
142 Workers' Compensation 6,797 6,048 6,922 6,715 9,700 69% 8,970 8,970 92%
143 Health Insurance 21,672 20,607 22,567 22,909 30,000 76% 29,500 29,500 98%
144 Life Insurance 158 145 155 157 215 73% 215 215 100%
145 FICA 7,520 6,982 7,613 8,295 10,800 77% 10,200 10,200 94%
146 PERS 8,488 8,011 8,655 9,395 12,000 78% 11,340 11,340 94%
194 Flex Medical 1,050 1,350 1,350 0% 1,590 1,590 117%
220 Operating Supplies 1,568 1,827 18,113 2,270 3,000 76% 3,000 3,000 100%
231 Gas, Oil, Diesel Fuel, Gr 11,055 9,100 7,481 11,263 20,000 56% 20,000 20,000 100%
233 Machinery & Equipment Par 4,173 6,163 2,766 11,667 8,000 146% 8,000 8,000 100%
239 Tires/Tubes/Chains 3,327 4,627 6,487 1,701 6,000 28% 6,000 6,000 100%
263 Safety Supplies 2,.500 0% 2,.500 2,500 100%
340 Utility Services 139 0 ***% 0 0%
341 Electric Utility Services 1,084 1,180 1,405 1,188 1,800 660 1,800 1,800 1000
343 Cellular Telephone 165 425 247 262 600 44% 600 600 100%
351 Medical, Dental, Veterina 703 250 500 0% 500 500 100%
361 Motor Vehicle Repair & Ma 5,000 0% 5,000 5,000 100%
391 Dumping Fees 128,921 142,733 148,224 169,004 170,000 99% 200,000 200,000 117%
511 Insurance on Bldgs/Imprvm 100 0% 0 0%
513 Liability 1,359 1,372 2,283 2,542 3,.000 85% 3,.000 3,000 100%
514 Vehicle/Equipment Insuran 1,696 964 2,000 0% 0 0%
920 Buildings 0 0% 10,000 10,000 *****o
Shed for the Container Site
934 Containers 17,000 0% 17,000 17,000 100%
943 Vehicle(s) 100 0 ***% 0 0%
Account: 307,240 309,265 342,241 362,347 445,781 81% 476,946 0 476,946 106%
430930 Grounds Maintenance
811 Liability Deductibles 250 0 0% 0 0%
Account: 250 0 ***% 0 0 0 0%
510400 Depreciation
830 Deprec-Closed to Retained 79,322 78,567 87,126 0 0% 0 0%
Account: 79,322 78,567 87,126 0 ***% 0 0 0 0%
Fund: 741,010 665,370 799,967 741,988 1,285,598 58% 1,371,275 0 1,371,275 106%
Orgn: 741,010 665,370 799,967 741,988 1,285,598 58% 1,371,275 0 1,371,275 106%
08/25/18 CITY OF LAUREL Page: 4 of 4
17:51:37 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
5410 SOLID WASTE
430800 Solid Waste Services
392 Administrative Services 63,885 61,724 51,612 51,612 5.2,.000 99% 47,.000 47,000 90%
Account: 63,885 61,724 51,612 51,612 52,000 99% 47,000 0 47,000 90%
521000 Interfund Operating Transfers Out
820 Transfers to Other Funds 5,000 5,000 5,000 5,000 5,000 100% 5,000 5,000 100%
Account: 5,000 5,000 5,000 5,000 5,000 100% 5,000 0 5,000 100%
Fund:: 68,885 66,724 56,612 56,612 57,.000 99% 5.2,.000 0 52,000 91%
Orgn: 68,885 66,724 56,612 56,612 57,000 99% 52,000 0 52,000 91%
Grand Total: 809,895 732,094 856,579 798,777 1,342,598 1,423,275 0 1,423,275
7000 - 8000
TRUST & AGENCY FUNDS &
PERMANENT FUNDS
7030 — Library Federation
7120 — Fire Disability
7458 — Court Technology Surcharge
7467 — Law Enforcement Academy Surcharge
7471 — Public Defender Fee
7850 — Airport Authority
8010 — Cemetery Perpetual Care
08/26/18 CITY OF LAUREL Page: 1 of 1
16:31:54 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
7030 LIBRARY FEDERATION
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
330000 INTERGOVERNMENTAL REVENUES
334100 Library Aid Grant 8,998 8,150 9,147 6,932 6,932 100% 4,680 4,680 67%
Group: 8,998 8,150 9,147 6,932 6,932 100% 4,680 0 4,680 67%
Fund: 8,998 8,150 9,147 6,932 6,.932 100% 4,680 0 4,680 67%
Grand Total: 8,998 8,150 9,147 6,932 6,932 4,680 0 4,680
08/26/18 CITY OF LAUREL Page: 1 of 1
16:34:54 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240A1
For the Year: 2018 - 2019
360 LIBRARY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
7030 LIBRARY FEDERATION
460100 Library Services
200 Supplies 1,574 1,704 1,960 1,732 1,.750 99% 218 218 1.2%
220 Operating Supplies 568 633 366 200 0% 200 200 100%
370 Travel 365 851 622 732 0% 362 362 49%
380 Training Services 486 448 269 56 850 7% 500 500 58%
392 Administrative Services 2,870 2,400 2,600 2,600 2,400 108% 2,400 2,400 100%
700 Grants, Contributions & I 1,500 1,067 1,129 1,369 1,000 137% 1,000 1,000 100%
730 Grants/Donations to Other 718 718 718 718 0% 0 0%
Account: 8,081 7,821 7,664 5,757 7,650 75% 4,680 0 4,680 61%
Fund: 8,081 7,821 7,664 5,757 7,650 750 4,680 0 4,680 610
Orgn: 8,081 7,821 7,664 5,7.57 7,650 7.5% 4,680 0 4,680 61%
Grand Total: 8,081 7,821 7,664 5,757 7,650 4,680 0 4,680
08/27/18 CITY OF LAUREL Page: 1 of 1
09:54:49 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
7120 FIRE DISABILITY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 59,600 59,879 66,615 71,521 66,070 108% 33,602 33,602 50%
311020 Personal Property Taxes 1,584 2,679 954 793 2,.016 39% 1,.400 1,400 69%
314140 Local Option Tax 6,079 6,923 6,643 6,238 7,500 83% 6,250 6,250 83%
Group:: 67,263 69,481 74,212 78,552 75,586 104% 41,252 0 41,252 54%
330000 INTERGOVERNMENTAL REVENUES
335050 Insurance Premium 10,998 12,812 13,471 13,000 104% 12,500 12,500 96%
Group: 10,998 12,812 13,471 13,.000 104% 1.2,.500 0 12,500 96%
Fund: 78,261 69,481 87,024 92,023 88,586 104% 53,752 0 53,752 60%
Grand Total: 78,261 69,481 87,024 92,023 88,586 53,752 0 53,752
08/27/18 CITY OF LAUREL Page: 1 of 1
10:42:03 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
7120 FIRE DISABILITY
521000 Interfund Operating Transfers Out
829 To Firemen's Relief Assn 35,165 68,451 63,406 87,659 85,.065 103% 83,.899 83,899 98%
Account: 35,165 68,451 63,406 87,659 85,065 103% 83,899 0 83,899 98%
Fund: 35,165 68,451 63,406 87,659 85,065 103% 83,899 0 83,899 98%
Orgn: 35,165 68,451 63,406 87,659 85,065 103% 83,899 0 83,899 98%
Grand Total: 35,165 68,451 63,406 87,659 85,065 83,899 0 8.3,899
08/26/18 CITY OF LAUREL Page: 1 of 1
16:46:32 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
7458 COURT TECHNOLOGY SURCHARGE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
380000 Other Financing Sources
383110 Transfer to State Treas. 6,895 8,421 6,618 5,512 8,800 63% 8,800 8,800 100%
Group: 6,895 8,421 6,618 5,512 8,800 63% 8,800 0 8,800 100%
Fund: 6,895 8,421 6,618 5,512 8,800 63% 8,.800 0 8,800 100%
Grand Total: 6,895 8,421 6,618 5,512 8,800 8,800 0 8,800
08/26/18 CITY OF LAUREL Page: 1 of 1
16:48:12 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
7458 COURT TECHNOLOGY SURCHARGE
521000 Interfund Operating Transfers Out
828 To State Treasurer 6,895 8,421 6,618 5,512 8,.800 63% 8,.800 8,800 100%
Account: 6,895 8,421 6,618 5,512 8,800 63% 8,800 0 8,800 100%
Fund: 6,895 8,421 6,618 5,512 8,800 63% 8,.800 0 8,800 100%
Orgn: 6,895 8,421 6,618 5,512 8,800 63% 8,800 0 8,800 100%
Grand Total:: 6,895 8,421 6,618 5,512 8,800 8,800 0 8,800
08/26/18 CITY OF LAUREL Page: 1 of 1
16:52:04 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
7467 LAW ENFORCEMENT ACADEMY SURCHARGE
521000 Interfund Operating Transfers Out
828 To State Treasurer 6,850 8,415 7,037 6,514 8,.600 76% 8,.600 8,600 100%
Account: 6,850 8,415 7,037 6,514 8,600 76% 8,600 0 8,600 100%
Fund: 6,850 8,415 7,037 6,514 8,600 76% 8,.600 0 8,600 100%
Orgn: 6,850 8,415 7,037 6,514 8,600 76% 8,600 0 8,600 100%
Grand Total:: 6,850 8,415 7,037 6,514 8,600 8,600 0 8,600
08/26/18 CITY OF LAUREL Page: 1 of 1
16:50:28. Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
7467 LAW ENFORCEMENT ACADEMY SURCHARGE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
380000 Other Financing Sources
383110 Transfer to State Treas. 6,850 8,415 7,037 6,514 8,600 76% 8,600 8,600 100%
Group: 6,850 8,415 7,037 6,514 8,600 76% 8,600 0 8,600 100%
Fund: 6,850 8,415 7,037 6,514 8,600 76% 8,.600 0 8,600 100%
Grand Total: 6,850 8,415 7,037 6,514 8,600 8,600 0 8,600
08/26/18 CITY OF LAUREL Page: 1 of 1
16:53:01 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
7471 PUBLIC DEFENDER FEE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
------------------------------- ---------- ---------- ---------- ---------- ---------- ---- ---------- ---------- ---------- ------
380000 Other Financing Sources
383110 Transfer to State Treas. 7,494 6,286 3,428 2,211 7,500 29% 7,500 7,500 100%
Group: 7,494 6,286 3,428 2,211 7,500 29% 7,500 0 7,500 100%
Fund: 7,494 6,286 3,428 2,211 7,500 29% 7,500 0 7,500 100%
Grand Total: 7,494 6,286 3,428 2,211 7,500 7,500 0 7,500
08/26/18 CITY OF LAUREL Page: 1 of 1
16:54:08. Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
900 TRANSFER
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
7471 PUBLIC DEFENDER FEE
521000 Interfund Operating Transfers Out
828 To State Treasurer 7,494 6,286 3,428 2,211 7,.500 29% 7,.500 7,500 100%
Account: 7,494 6,286 3,428 2,211 7,500 29% 7,500 0 7,500 100%
Fund: 7,494 6,286 3,428 2,211 7,500 29% 7,500 0 7,500 100%
Orgn: 7,494 6,286 3,428 2,211 7,500 29% 7,500 0 7,500 100%
Grand Total:: 7,494 6,286 3,428 2,211 7,500 7,500 0 7,500
08/27/18 CITY OF LAUREL Page: 1 of 1
10:22:05 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
7850 AIRPORT AUTHORITY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
310000 TAXES
311010 Real Property Taxes 23,557 23,390 24,734 16,356 23,542 69% 25,047 25,047 106%
311020 Personal Property Taxes 620 1,063 398 237 1,.022 23% 1,.044 1,044 10.2%
314140 Local Option Tax 3,311 3,771 3,618 3,397 3,000 113% 3,300 3,300 110%
Group:: 27,488 28,224 28,750 19,990 27,564 73% 29,391 0 29,391 106%
330000 INTERGOVERNMENTAL REVENUES
335230 HB124 Entitlement 9,485 9,742 10,034 10,086 10,335 98% 10,263 10,263 99%
Group: 9,485 9,742 10,034 10,086 10,.335 98% 10,.263 0 10,.263 99%
Fund: 36,973 37,966 38,784 30,076 37,899 79% 39,654 0 39,654 104%
Grand Total: 36,973 37,966 38,78.4 30,076 37,899 39,654 0 39,654
08/27/18 CITY OF LAUREL Page: 1 of 1
10:43:30 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
410 AIRPORT AUTHORITY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
7850 AIRPORT AUTHORITY
430300 Airport
337 Advertising 50 0% 0 0%
822 To Airport Authority 35,988 35,141 15,462 57,138 41,050 139% 39,273 39,273 95%
Account: 35,988 35,141 15,462 57,138 41,100 139% 39,273. 0 39,273 95%
Fund: 35,988 35,141 15,462 57,138 41,100 139% 39,273 0 3.9,273 9.5%
Orgn: 35,988 35,141 15,462 57,138 41,.100 139% 39,.273 0 39,.273 95%
Grand Total: 35,988 35,141 15,462 57,138 41,100 39,273 0 39,273
08/26/18 CITY OF LAUREL Page: 1 of 1
16:58:34 Revenue Budget Report -- MultiYear Actuals Report ID: B250
For the Year: 2018 - 2019
8010 CEMETERY PERPETUAL CARE
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Rec. Budget Change Budget Budget
Account 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
340000 CHARGES FOR SERVICES
343350 Perpetual Care Charges 1,515 2,228 1,110 2,618 2,220 118% 2,000 2,000 90%
Group: 1,515 2,228 1,110 2,618 2,220 118% 2,000 0 2,000 90%
370000 Investment and Royalty Earnings
371010 Investment Earnings 11 25 53 99 30 330% 100 100 333%
Group: 11 25 53 99 30 330% 100 0 100 333%
Fund: 1,526 2,253 1,163 2,717 2,250 121% 2,100 0 2,100 93%
Grand Total: 1,526 2,253 1,163 2,717 2,250 2,100 0 2,100
08/26/18 CITY OF LAUREL Page: 1 of 1
17:00:04 Expenditure Budget by Org Report -- MultiYear Actuals Report ID: B240Al
For the Year: 2018 - 2019
350 CEMETERY
Current a Prelim. Budget Final % Old
---------------- Actuals ----------------- Budget Exp. Budget Changes Budget Budget
Account Object 14-15 15-16 16-17 17-18 17-18 17-18 18-19 18-19 18-19 18-19
8010 CEMETERY PERPETUAL CARE
430900 Cemetery Services
300 Purchased Services 17,.000 0% 19,.746 19,746 116%
Account: 17,000 0% 19,746 0 19,746 116%
Fund: 17,.000 0% 19,746 0 19,746 116%
Orgn: 17,000 0% 19,746 0 19,746 116%
Grand Total:: 17,000 19,746 0 19,746
RESOLUTION NO. R18-47
A RESOLUTION LEVYING TAXES FOR GENERAL AND
SPECIFIC PURPOSES FOR THE CITY OF LAUREL, MONTANA,
FOR THE FISCAL YEAR BEGINNING JULY 1, 2018.
WHEREAS, the City of Laurel provides municipal services to its citizens in areas such as
public safety, recreation, and other general governmental services and maintaining same; and
WHEREAS, continued provision of municipal services depends upon the collection and
payment of taxes levied upon all taxable property within the corporate limits of the City of
Laurel; and
WHEREAS, the City of Laurel, pursuant to § 7-6-4401 MCA, shall levy and collect taxes
for general and special purposes on all property within the City of Laurel subject to taxation under
the laws of the State of Montana.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana:
Section 1. That there is hereby levied on all taxable property within the corporate
limits of the City of Laurel, Montana, for the general and specific purposes for the fiscal year
beginning July 1, 2018 a tax of 181.51 mills according to the assessed valuation of the said
property for the State and County taxes, to be apportioned among the different funds of the City
of Laurel, Montana, as follows:
Final
General 126.75
Comprehensive Insurance 12.03
PERS 8.64
Employee Health Insurance 5.21
Fire Disability Insurance 4.42
Separate Levying Authority
Airport Authority 3.25
Permissive Levy for Health Ins. (HB409) 21.20
TOTAL 181.51
Section 2. That there is hereby levied on all taxable property within the corporate
limits of the City of Laurel, Montana, for the fiscal year beginning July 1, 2018 a tax of 181.51
mills according to the assessed valuation of the said property for the year 2018 as shown by the
assessment rolls for the State and County taxes, to be divided for the purposes of
1. Providing services to its citizens in areas such as public safety, recreation, and
other general governmental services and maintaining same;
R1 8-47 Tax Levy 2018-2019
2. Providing retirement benefits for employees;
3. Providing liability and property insurance protection;
4. Providing health insurance benefits for employees;
5. Providing Volunteer Fire Department pension;
6. Maintaining the Laurel Municipal Airport;
Section 3. That upon passage and approval of this resolution, the Clerk-Treasurer is
hereby directed to certify a copy thereof and send the same to the County Treasurer of
Yellowstone County, Montana, who shall extend the within tax levy upon the assessment rolls of
the State and County and collect said taxes in the same manner as other taxes are collected.
Section 4. That when said revenue is collected, they shall be paid to the Clerk-
Treasurer of the City of Laurel, Montana, and placed in their respective funds.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4"' day of
September, 2018.
APPROVED by the Mayor this 41h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-47 Tax Levy 2018-2019
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RESOLUTION NO. R18-48
A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED
WITHIN SPECIAL IMPROVEMENT LIGHTING DISTRICT NO. 2 OF THE CITY OF
LAUREL, MONTANA, FOR THE ENTIRE COST OF MAINTENANCE AND
ELECTRICAL CURRENT FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City of Laurel provides street lighting in Special Improvement Lighting
District No. 2 for its residents at an affordable cost in order to protect the health, safety and
welfare of its citizenry; and
WHEREAS, continued street lighting in Special Improvement Lighting District No. 2
depends upon the collection and payment of electrical charges by the users within said district;
and
WHEREAS, the City of Laurel, pursuant to § 7-12-4323 MCA (1)(a), shall levy as a tax
the entire expense of maintenance and electrical current for each year within said district against
each lot or parcel of land within said district to be assessed for that part of the whole cost which
its area bears to the area of the entire district, exclusive of streets, alleys, and public places; and
WHEREAS, pursuant to § 7-12-4338 MCA, said special assessment, together with costs
and penalties, shall constitute a lien upon and against the property upon which assessment is made
and levied. The lien can only be extinguished by payment of such assessment, with all penalties,
costs, and interest, or otherwise as provided by law; and
WHEREAS, the entire cost of maintenance and electrical current within the said district
for the fiscal year beginning July 1, 2018, has been ascertained to be$43,681.08; and
WHEREAS, the assessment for 2018-2019 has been determined to be .34 cents per square
foot.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana:
Section 1. That for the purpose of defraying the entire cost of maintenance and
electrical current in said district for the fiscal year 2018-2019, there is hereby levied and assessed
upon and against each lot or parcel of land within said district a tax or special assessment as
hereinafter respectively indicated as follows: [See attached list.]
Section 2. That the said installment payable in the year 2018 shall be placed on the tax
roll for the said year and collected in the same manner as other taxes.
Section 3. That the said installments shall become delinquent at five o'clock, p.m., on
the 3 oth day of November 2018, and at five o-clock, p.m. on the 3 1"day of May 2019, when such
payments are due and payable.
R1 8-48 Lighting District No.2 Assessment 2018-2019
Section 4. That when the assessment becomes delinquent, the property shall be sold
the same as other property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into "Special
Improvement Lighting District No. 2 Maintenance Fund" for the City of Laurel, Montana.
Section 6. That on the 4`r' day of September, 2018, at 6:30 p.m. in the Council
Chambers of the said City of Laurel, Montana, the City Council of the said City heard objections
to the final passage of this resolution and the City Clerk-Treasurer was thereby directed to publish
notice thereof in the form and manner required by law, and the city ordinance.
Section 7. The Clerk-Treasurer is hereby directed upon final passage and approval of
this resolution to certify a copy of the same to the County Treasurer of Yellowstone County,
Montana.
Section 8. That this resolution shall be in full force from and after its approval.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 41h day of
September, 2018.
APPROVED by the Mayor this 4`h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-48 Lighting District No.2 Assessment 2018-2019
O8/25/18 CITY OF LAUREL Page: 1 of 27
16:06:00 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT 42 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ------------ -------- -------- -------------- ----
B000010 SCHOOL DISTRICT #7 81200.00 CALC. 274.23 2
B000490 CHAPMAN, 12000.00 CALC. 40.53 2
B000500 HORTON, JAMES R 4246.00 CALC. 14.34 2
B000510 HORTON, JAI-IES R 4437.00 CALC. 14.98 2
B000520 PRICE, THOMAS E & SHARON M 4286.00 CALC. 14.47 2
B000530 DOAN, LAURA L & 12600.00 CALC. 42.55 2
B000540 DOAN, LAURA & 8400.00 CALC. 28.37 2
B000600 DECKER, JOHN W & COLETTE L 4200.00 CALC. 14.18 2
B00060A CURRY, RANIE A 8400.00 CALC. 28.37 2
B000610 DECKER, JOHN W & COLETTE L 8400.00 CALC. 28.37 2
B000620 ROBERTS, MANUELLA 5320.00 CALC. 17.97 2
B000630 GEORGE, JOAN L AKA JOAN 7000.00 CALC. 23.64 2
B000640 ZIER, SHAYE L 8400.00 CALC. 28.37 2
B000650 ROBERTUS PROPERTY 8400.00 CALC. 28.37 2
B000660 VAN CAMPEN, M JAMES & 8400.00 CALC. 28.37 2
B000670 DANTIC, BLAINE M 8400.00 CALC. 28.37 2
B000680 LINDA DEL DUCA 7808.00 CALC. 26.37 2
B000690 IMHOFF, STEPHEN P & SUSAN L 6000.00 CALC. 20.26 2
B000700 CARPENTER, DARRYL L 3000.00 CALC. 10.13 2
B000710 CONNORS, BERNARD & 8400.00 CALC. 28.37 2
B000720 LESTER, FORREST D SR & 8400.00 CALC. 28.37 2
B000730 EVAN VAUGHN 8400.00 CALC. 28.37 2.
B000740 GRACE, LILLIE M 8400.00 CALC. 28.37 2
B000750 REHLING, EUGENE C & ILINE 8400.00 CALC. 28.37 2
B000760 LAMBRECHT, JACOB C & TERRIE 3750.00 CALC. 12.66 2
B000770 LAMBRECHT, JACOB C & TERRIE 5745.00 CALC. 19.40 2
B000790 LAMBRECHT, JACOB C & TERRIE 6120.00 CALC. 20.67 2
B000800 LAMBRECHT, JACOB C & TERRIE 11340.00 CALC. 33.30 2
B000810 PATTERSON, PATRICK & 5600.00 CALC. 18.91 2
B000820 STABELFELDT, JEANNE 7700.00 CALC. 26.00 2
B000830 ROBINSON, BARBARA 7700.00 CALC. 26.00 2
B000840 BAUER, STACEY & KYLEE S 6300.00 CALC. 21.28 2
B000850 COOK, PEGGY A 6300.00 CALC. 21.28 2
B000860 1ST SECURITY BANK OF LAUREL 8400.00 CALC. 28.37 2
B000950 LOWELL, DANNY L & SHERY A 5320.00 CALC. 17.97 2
B000960 BENNER, RONALD 3360.00 CALC. 11.35 2
B000970 MORRISON, RICHARD D 3920.00 CALC. 13.24 2
B001000 AVANTA FEDERAL CREDIT UNION 16800.00 CALC. 56.74 2
B001010 AVANTA FEDERAL CREDIT UNION 4900.00 CALC. 16.55 2
B001020 ZUHOSKI, MICHAEL 7700.00 CALC. 26.00 2
B001030 YELLOWSTONE BANK, THE 8400.00 CALC. 28.37 2
B001040 AVANTA FEDERAL CREDIT UNION 8400.00 CALC. 28.37 2
B001060 YELLOWSTONE BANK 15840.00 CALC. 53.49 2
B001090 WILLIAMS, THELMA C & R 6750.00 CALC. 22.80 2
B001100 NILES, NINA 5850.00 CALC. 19.76 2
B001110 LIX, ARNOLD H & BETTY J 8400.00 CALC. 28.37 2
B001120 RIEDESEL, HEATH M & JANELLE 8400.00 CALC. 28.37 2
B001130 KEEVER, DONALD R 12600.00 CALC. 42.55 2
B001140 MARTINEZ, KIMBERLY B 10500.00 CALC. 35.46 2
B001150 HAVENS, SHIRLEY ANN TRUSTEE 10500.00 CALC. 35.46 7.
B001160 GROVE, BARBARA E 8400.00 CALC. 28.37 2
08/25/18 CITY OF LAUREL Page: 2 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B001170 OLSON, WILTON B III 5460.00 CALL. 18.44 2
B001180 MILES, NINA L 2040.00 CALC. 6.89 2
B001190 NEWTON, DAVID L & A DOLORES 5100.00 CALC. 17.22 2
B001,200 OLSON, LEE ANN 5600.00 CALC. 18.91 2
B001210 CURRIER, DANIEL DUSTIN JR & 7000.00 CALC. 23.64 2
B001220 EBERSVILLER, GERALDEAN M 7000.00 CALC. 23.64 2
B001230 ZIEBARTH, TAMMY L 7000.00 CALC. 23.64 2
B001240 CELLMER, JAREL J & LEONA M 7000.00 CALC. 23.64 2
B001250 SINDLAND, JOHN LLOYD & 8400.00 CALC. 28.37 2
B001260 BETTS, DANTE A & VALERIE A 8400.00 CALC. 28.37 2
B001270 GUINN, VIREL T & DOROTHY I 8400.00 CALC. 28.37 2
B001280 BURROWS, HELEN R & JAMES A 8400.00 CALC. 28.37 2
B001290 BURROWS, JA14ES A & HELEN R 7700.00 CALC. 26.00 2
B001300 GEIGER, SHERI 9100.00 CALC. 30.73 2
B001310 VOLMER, JOHN V & GAIL A 12600.00 CALC. 42.55 2
B001320 TIKALSKY, JAMES J & TONI M 9520.00 CALC. 32.15 2
B001330 SIKEL, CHARLES C & JERRI L 7280.00 CALC. 24.59 2
B001340 WYMAN, KATHRYN M & DUSTY S 4200.00 CALC. 14.18 2
B001350 CAMPBELL, PATRICK L & STACY 8400.00 CALC. 28.37 2
B001360 WAITER, RACHEL 8400.00 CALC. 28.37 2
B001370 SWANSON, SCOTT 8400.00 CALC. 28.37 2
B001380 OVF.RSEN, LORNA V 8400.00 CALC. 28.37 2
B001390 DEYLE, DAVID R & MELODY L 8400.00 CALC. 28.37 2
B001400 HENDERSON, FRANK L 8400.00 CALC. 28.37 2
B001410 WEED, RON 6300.00 CALC. 21.28 2
B001420 WOMBOLT, FRANKLIN D & MYRNA 10500.00 CALC. 35.46 2
B001430 FOX, PATTY A & BRIAN D 8400.00 CALC. 28.37 2.
B00143A RIESINGER, STEVEN A & ERIN 8400.00 CALC. 28.37 2
B001440 CAMPBELL, KEITH E & 8400.00 CALC. 28.37 2
B001450 ADAMS, BURD£,TTE H & AMELIA 8400.00 CALC. 28.37 2
B001460 MULLENBERG, PEARL 10500.00 CALC. 35.46 2
B001470 LORFING, LARRY K & MANCY E 8400.00 CALC. 28.37 2
B001480 LARSON, ROBERT 12600.00 CALC. 42.55 2
B001490 WOMBOLT, SHIRLEY E & 8400.00 CALC. 28.37 2
B001500 MICHAEL, THOMAS J & DEBORAH 5320.00 CALC. 17.97 2
B001510 HERGETT, GREGG R 7280.00 CALC. 24.59 2
B001520 DEYLE, DAVID & FREIDA 8400.00 CALC. 28.37 2
B001530 CAPRON, DANIEL E & TAMERA L 4200.00 CALC. 14.18 2
B001540 ZIMMERER, STEVE 8400.00 CALC. 28.37 2
B001550 PRATT, LARRY R & BARBARA A 8400.00 CALC. 28.37 2
B001560 GIVEN, ROGER L & KELLENE G 8400.00 CALC. 28.37 2
B001570 O'DELL, STEVEN R 8400.00 CALC. 28.37 2
B001580 METZGER, OLIVIA T ETAL 8400.00 CALC. 28.37 2
B001590 WARDRIP, DOUGLAS A & CINDY 8400.00 CALC. 28.37 2
B001600 BUTTERFIELD , LORINE M 8400.00 CALC. 28.37 2
B001610 HAMMER, MICHAEL L & DENISE 8400.00 CALC. 28.37 2
B001620 HAMMER, MICHAEL L & DENISE 8400.00 CALC. 28.37 2
B001630 HOPKINS, MORGAN & MILDRED 8400.00 CALC. 28.37 2
B001640 YOST, MICHAEL & 8400.00 CALC. 28.37 2
B001650 ROW SYLVIA M 8400.00 CALC. 28.37 2
B001660 PARENTEAU, LOUISE I 8400.00 CALC. 28.37 2
08/25/18 CITY OF LAUREL Page: 3 of 2.7
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT 82
LIGHT 42 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- -------------------------- ------------ ----------- ----------- --------- -------- -------------- ----
B001670 STEINMASEL, TERRY A & TRACY 8400.00 CALC. 2 8.37 2
B001680 SHEETS, SHIRLEY MAE & ETAL 8400.00 CALC. 28.37 2
B001690 HERR, RICHARD A & KATHLEEN 8400.00 CALC. 28.37 2
B001700 MAURER, RONALD SCOTT & 8370.00 CALC. 28.27 2
B001720 HARPER, DONALD G & MECHELLE 16740.00 CALC. 56.53 2
B001730 THOMPSON, KEITH A 8370.00 CALC. 28.27 2
B001740 FRILEY, SWILLIeAM H II 8370.00 CALC. 28.27 2
B001750 EISENBRAUN, JOHN F & SHERRY 4185.00 CALC. 14.13 2
B001760 MUSSON, RICHARD D & DAWN L 8370.00 CALC. 28.27 2
B001770 BANEY, EVALENA, MICHAEL E & 8370.00 CALC. 28.27 2
B001730 GRAY, STEPHEN G 10500.00 CALC. 35.46 2
B001790 HOLT, MARVIN P & WANDA M 10500.00 CALC. 35.46 2
B001800 EASTLICK, TERRY L & CLEONE 8400.00 CALC. 28.37 2
B001810 MARTIAN, EDWARD P TRUSTEE 12600.00 CALC. 42.55 2
B001820 HILL, DORIS M 10500.00 CALC. 35.46 2
B001830 JOHNSTON, ROBERT C & 10500.00 CALC. 35.46 2
B001840 RENNER, LARRY E 8400.00 CALC. 28.37 2
B001850 NEALY, ROBBIN L & BRUCE D 8400.00 CALC. 28.37 2
B001860 HAGEMAN, PHILLIP IRVING & 11136.00 CALC. 37.61 2
B00186A CORCORAN, SHAWN LEE & 6384.00 CALC. 21.56 2
B00186B HOYT, A.RMAGEHN L (RLE) 7680.00 CALC. 25.94 2
B001870 GRATWOHL, HAROLD 8400.00 CALC. 28.37 2
B001880 MAHAN, WAYNE E TRUSTEE 8400.00 CALC. 28.37 2
B001890 STORCK, HAZEL L 8400.00 CALC. 28.37 2
B001900 FIELD, DAVID L 8400.00 CALC. 28.37 2
B001910 SWECKER, C DUANE & DIANA C 8400.00 CALC. 28.37 2
B001920 MICHAEL, ROBERT & ROSIE 8400.00 CALC. 28.37 2
B001930 GOLDY, JOHN W & DONNA R 8400.00 CALC. 28.37 2
B001940 FRANKS, DICK & JUDY 8400.00 CALC. 28.37 2
B001950 FIECHTNER, RAYMOND W & 8400.00 CALC. 28.37 2
B001960 GUENTHNER, HOWARD & ROSE M 8400.00 CALC. 28.37 2
B001970 BAPTIST CHURCH OF LAUREL, 21000.00 CALC. 70.92 2
B001980 SCHAEFER, JEROD J & SUE E 8400.00 CALC. 28.37 2
B001990 HUSCHKA, STEVEN W 6300.00 CALC. 21.28 2
B002000 WINCHELL, LARAE DAWN 6300.00 CALC. 21.28 2
B002010 WALTON, DONALD M & VICKI L 8400.00 CALC. 28.37 2
B002020 HAASE, DARREL J & DAWN 8400.00 CALC. 28.37 2
B002030 DOLAN, PETER M & RENEE N 8400.00 CALC. 28.37 2
B002040 KUNDA, DOMINIC A & MARY M 8400.00 CALC. 28.37 2
B002050 BAPTIST CHURCH OF LAUREL, 8400.00 CALC. 28.37 2
B002060 OUR SAVIOR'S LUTHERAN 42000.00 CALC. 141.84 2
B002070 OUR SAVIOR'S LUTHERAN 42000.00 CALC. 141.84 2
B002080 ZIMMERMAN, JOE JR & ALETTA 8400.00 CALC. 28.37 2
B002090 SIEGEL, NANCY J 8400.00 CALC. 28.37 2
B002100 STEVENS, BERTHA 8400.00 CALC. 28.37 2
B002110 KILPATRICK, THOMAS E & 8400.00 CALC. 28.37 2
B002120 METZGER, DAVID G & WIESNER, 8400.00 CALC. 28.37 2
B002130 DUNHAM, IDA R-TRUSTOR & 10920.00 CALC. 36.88 2
B002140 YUILL, CLIFFORD 5880.00 CALC. 19.86 2
B002150 LUECK, GLEN E & LAEL J 8400.00 CALC. 28.37 2
B002160 SCHEIDECKER, DONALD & 8400.00 CALC. 28.37 2
O8/25/18 CITY OF LAUREL Page: 4 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B002170 POTTER, KENT W & STEPHANIE 8400.00 CALC. 28.37 2
B002180 BRISCOE, MICHAEL A 8400.00 CALC. 26.37 2
B002190 HURD, SHAWN E & REBBECA A 8400.00 CALC. 28.37 2
B002200 SPRENGER, PETER J 8400.00 CALC. 28.37 2
B002210 HALLOCK, CHRISTOPHER J & 8400.00 CALC. 28.37 2
B002220 NAUMAN, MAXINE F 8400.00 CALC. 28.37 2
B002230 LEE, DENNIS R & RHONDA J 12600.00 CALC. 42.55 2
B002240 KELLER, BEVERLY J & BRIAN K 12600.00 CALC. 42.55 2
B002250 JESSEN, HERBERT T & ROCHEL 8400.00 CALC. 28.37 2
B002260 CHRISTENSON, DONALD K & 8400.00 CALC. 28.37 2
B002270 VANNICE, ROBERT B & 8400.00 CALC. 28.37 2
B002280 BOSCH, FRED R & ALMA J 8400.00 CALC. 28.37 2
B002290 BUCKINGHAM, HAL J & JUNE R 8400.00 CALC. 28.37 2
B002300 GRATWOHL, HENRY JR & 8400.00 CALC. 28.37 2
B002310 PHILLIPS, TED L JR & LENORA 8400.00 CALC. 28.37 2
B002320 FRANK, CURTIS W & JEANNINE 8400.00 CALC. 28.37 2
B002330 KLEIN, ROGER W 8400.00 CALC. 28.37 2
B002340 HALL, WALLACE E & NEVA J 8400.00 CALC. 28.37 2
B002350 MINCH, GERALD J & PATRICIA 12600.00 CALC. 42.55 2
B002360 FREEMAN, WINIFRED L 8400.00 CALC. 28.37 2.
B002370 ROBERTS FAMILY TRUST 8400.00 CALC. 28.37 2
B002380 CATHEY, VELMA D 8400.00 CALC. 28.37 2
B002390 NEIHART, DOUG 8400.00 CALC. 2.8.37 2
B002400 MILLER, JOHN F & ROSALIE C 11163.00 CALC. 37.70 2
B002410 BAILEY, RICHARD W & JULIE K 12866.00 CALC. 43.45 2
B002420 BRESTER, HAROLD R & JOYCE 8400.00 CALC. 28.37 2
B002430 ALICE PETERSON TRUST; 8400.00 CALC. 28.37 2
B002440 THOM, CHARLES N & IVA L 8400.00 CALC. 28.37 2
B002450 BESEL, RUEBEN & MARY 8400.00 CALC. 28.37 2
B002460 MILL, ALEX & ELMANDA 8400.00 CALC. 28.37 2
B002470 GUFFEY, STEVE E & JULIE K 8400.00 CALC. 28.37 2
B002480 RIDER, DEAN ALLEN 8400.00 CALC. 28.37 2
B002490 FINKB£INER, RUSSELL 0 & 8400.00 CALC. 28.37 2
B002500 KAPP£L, JOHN J & DONNA R 8400.00 CALC. 28.37 2
B002510 RALSTON, TRACY A & RYAN 8400.00 CALC. 28.37 2
B002520 CAMPBELL, KEVIN J 8400.00 CALC. 28.37 2
B002530 OSTWALD, HERMAN & MELVINA 8400.00 CALC. 28.37 2
B002540 BESTROM, LEONARD E & LOIS A 8400.00 CALC. 28.37 2
B002550 MENDENHALL, JOSEPHINE L 8400.00 CALC. 28.37 2
B002560 LEBRUN, DOUGLAS T & JAMIE J 8400.00 CALC. 28.37 2
B002570 HOLDEN, DARRELL R; BUTLER, 10990.00 CALC. 37.12 2
B002580 TEMPLE, DUANE F 8400.00 CALC. 28.37 2
B002590 OLSEN, C LAMBERT TRUSTEE 8400.00 CALC. 28.37 2
B002600 ATKINSON, KELLY J & EMILEE 8400.00 CALC. 28.37 2
B002610 LOWELL, MARY M 8400.00 CALC. 28.37 2
B002620 MARTIN, REBECCA 8400.00 CALC. 28.37 2
B002630 ZUNDEL, CAROLE & 6300.00 CALC. 21.28 2
B002640 STOLTZ, ROBERT L & MARGARET 6300.00 CALC. 21.28 2
B002650 BRINKEL, JOHN J 8400.00 CALC. 28.37 2
B002660 NEIHART, DOUGLAS J & 8400.00 CALC. 28.37 2
B002670 SHAY, NEAL FP14ILY TRUST 8400.00 CALC. 28.37 2
08/25/18 CITY OF LAUREL Page: 5 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ----------------------- ----------- ---------- ---------- ------- ------- ------------ ----
B002680 REINKE, BRIAN D & DAWN E 8400.00 CALC. 28.37 2
B002690 KOSKI, CARL M & 14ARY ANN 8400.00 CALC. 28.37 2
B002700 ALBRIGHT, THOMAS J & LYNN 8400.00 CALC. 28.37 2
B002710 GODDARD, HERBIE M & SHARON 8400.00 CALC. 28.37 2
B002720 MEYERS, DONALD E 8400.00 CALC. 28.37 2
B002730 SWAN, ERVIN S 8344.00 CALC. 28.18 2
B002740 AYERS, ORSEN V 8960.00 CALC. 30.26 2
B002750 ULSCHAK, ROBERT N & 8680.00 CALC. 29.31 2
B002760 MINCKLER, JOHN D 10500.00 CALC. 35.46 2
B002770 WEST, ARLETA J 10500.00 CALC. 35.46 2
B002780 THORNDAL, WILLIAM E & 12600.00 CALC. 42.55 2
B002790 ERSEK, BLAIR G & YVONNE G 8400.00 CALC. 28.37 2
B002800 WILLIS, DONNA M 8400.00 CALC. 28.37 2
B002810 KUCERA, KATHERINE 8400.00 CALC. 28.37 2
B002820 FRANK, DOUGLAS E & CONNIE L 8400.00 CALC. 28.37 2
B002830 WEAVER, EMERSON L & TAMRA L 16800.00 CALC. 56.74 2
B002840 MAIDA, ROBERT J & MARY G 8400.00 CALC. 28.37 2
B002850 GUENTHNER, WILLIAM H & AMY 12600.00 CALC. 42.55 2
B002860 WILSON, CARROLL J & DOROTHY 12600.00 CALC. 42.55 2
B002870 LANGFORD, ELMER C 8400.00 CALC. 28.37 2
B002890 SILJESTROM, DAVID & NANCY 9450.00 CALC. 31.91 2
B002900 SCH.REINER, RUBEN & ALICE E 8400.00 CALC. 28.37 2
B002910 REINHOLZ, HELEN A 8400.00 CALC. 28.37 2
B002920 KING, ROBERT J & BERNICE 8400.00 CALC. 28.37 2.
B002930 REIBER, DOUGLAS 8400.00 CALC. 28.37 2
B002940 RENNER, MARGARET 8400.00 CALC. 28.37 2
B002950 BURKE, JANICE L & JUDITH L 8400.00 CALC. 28.37 2.
B002960 KESSLER, DIANE L 8400.00 CALC. 28.37 2
B002970 METHODIST CHURCH OF LAUREL, 17850.00 CALC. 60.28 2
B003030 ROMAN CATHOLIC BISHOP OF 102000.00 CALC. 344.47 2
B003040 LAUREL NURSING HOME INC 102000.00 CALC. 344.47 2
B003050 GROSSMAN, BLAINE F & NANCY 12600.00 CALC. 42.55 2
B003060 CROW, LOUIS E & EVELYN M 8400.00 CALC. 28.37 2
B003070 HANDEGARD, ERIC L & 8400.00 CALC. 28.37 2
B003080 JANSMA, DAVID G & ELLA M 8400.00 CALC. 28.37 2
B003090 NEITZ, JOHN F 8400.00 CALC. 28.37 2
B003100 FRANK, LESLIE D & MARGARET 8400.00 CALC. 28.37 2
B003110 VOGEL, TERRY L & BRANDI L 11800.00 CALC. 39.85 2
B003120 SCHREINER, STEVEN W & 8400.00 CALC. 28.37 2
B003130 BOYD, CONNIE C & CRAIN B & 8400.00 CALC. 28.37 2
B003140 WAGNER, TIMOTHY M & BETTY 8400.00 CALC. 28.37 2
B003150 LAMPHEAR, DALE A & EMMA 8400.00 CALC. 28.37 2
B003160 LONG, MAX E & DOROTHY J 12600.00 CALC. 42.55 2
B003170 HOPPEL, MATT J & JODI R 10500.00 CALC. 35.46 2
B003180 LAWRENZ, MAYO J & JOSEPHINE 10500.00 CALC. 35.46 2
B003190 ASSEMBLY OF GOD CHURCH 29400.00 CALC. 99.29 2
B003200 SCHROEDER, WARREN & COLLEEN 8400.00 CALC. 28.37 2
B003210 CANTWELL, DIANE L 8400.00 CALC. 28.37 2
B003220 KkNnIERZELL, DONALD D 8400.00 CALC. 28.37 2
B003230 ATWOOD, VALERIE A 7336.00 CALC. 24.77 2
B003240 ELSENPETER, MARK A & 12978.00 CALC. 43.83 2
08/25/18 CITY OF LAUREL Page: 6 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT 92
LIGHT #2 Residential Light District 92
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B003250 BEADLE, ERVIN D TRUSTEE 10500.00 CALC. 35.46 2
B003260 WEIS, DAVID K & 24ANCY C 10500.00 CALC. 35.46 2
B003270 EASTON, G R 8400.00 CALC. 28.37 2
B003280 REIMER, LISA A 8400.00 CALC. 28.37 2
B003290 FRANK, RAYMOND & ANNA E 8400.00 CALC. 28.37 2
B003300 MUMMEY, VERNON R & NANCY R 8400.00 CALC. 28.37 2
B003310 WEGNER, HERMAN R & BERNICE 8400.00 CALC. 28.37 2
B003320 SCHMIDT, HENRY JR & BETTY J 8400.00 CALC. 28.37 2
8003330 NUSSSBAUM, WESLEY 10500.00 CALC. 35.46 2
B003340 HERR, JOHN M & MARY E 10500.00 CALC. 35.46 2
B003350 MANGUS, JEREMIAH S & 9660.00 CALC. 32.62 2
B003360 HERMAN, VICTOR D & SHARON L 7336.00 CALC. 24.77 2
B003370 SIELINSKY, GREGORY L & 10500.00 CALC. 35.46 2
B003380 FITZGERALD, JASON T & LISA 10500.00 CALC. 35.46 2
B003390 WOOD, BOBBIE L & DIANA L 8400.00 CALC. 28.37 2
B003400 MASSING, RAMIN W & THERESA 8400.00 CALC. 28.37 2
B003410 UNGEFUG, GERALD E & 8400.00 CALC. 28.37 2
B003420 MARTIAN, EDWARD P- TRUSTEE 12600.00 CALC. 42..55 2
B003430 STORMONT, BETTY P 12600.00 CALC. 42.55 2
B003440 LOVGREN, RUBY L 10500.00 CALC. 35.46 2
B003450 BELLESS, TRISHA J 10500.00 CALC. 35.46 2
B003460 BAKER, TAMMIE 8400.00 CALC. 2.8.37 2
B003470 OLSON, HERBERT A & SHIRLEY 12600.00 CALC. 42.55 2
B003480 WANGSMO, MELVIN & 8400.00 CALC. 28.37 2
B003490 CAHILL, DONALD J & SHIRLEY 8400.00 CALC. 28.37 2
B003500 BURROWS, JAMES A & HELEN R 8400.00 CALC. 28.37 2
B003510 ST JOHNS EVANGELICAL 42000.00 CALC. 141.84 2
B003520 COOPER, GLEN H & KATHLEEN S 8400.00 CALC. 28.37 2
B003530 WEGH, JAMES J & DIANA L 8400.00 CALC. 28.37 2
B003540 BARNETT, DIANA J 8400.00 CALC. 28.37 2
B003550 VANDERSLOOT, DONA E 8400.00 CALC. 28.37 2
B003560 GRADWOHL, MICHAEL P & 8400.00 CALC. 28.37 2
B003570 HAYDEN, M DIANE 8400.00 CALC. 28.37 2
B003580 POLLOCK, CLINTON S & AMY C 10500.00 CALC. 35.46 2
B003590 GOODM.AN, JOHNNY L & ROSA 10500.00 CALC. 35.46 2
B003600 SMITH, JOHN H 4200.00 CALC. 14.18 2
B003610 SMITH, JOHN H 8400.00 CALC. 28.37 2
B003620 LONG, BARBARA E 8400.00 CALC. 23.37 2
B003630 DOAN, LAURA L 12600.00 CALC. 42.55 2
B003640 CAVEY, CHERYL 12600.00 CALC. 42.55 2
B003650 COLES, LEONA P 8400.00 CALC. 28.37 2
B003660 REBER, MICHAEL J & JUANITA 8400.00 CALC. 28.37 2
B003670 BLUMHARDT, RUBEN & 8400.00 CALC. 28.37 2
B003680 WEATHERMON, ROBERT L & MARY 8400.00 CALC. 28.37 2
B003690 STOLLER, JON J 8400.00 CALC. 28.37 2
B003700 BERG, PAUL M & COLLEEN D 8400.00 CALC. 28.37 2
B003710 DAMJANOVICH, PAUL P & 8400.00 CALC. 28.37 2
B003720 HILL, JASON D & GERALYN M 8400.00 CALC. 28.37 2
B003730 JOHNSON, WALLY W JR & JULIE 8400.00 CALC. 28.37 2
B003740 HEDGES, DONALD E & ALMA R 8400.00 CALC. 28.37 2
B003750 KISCH, ROBERT J & EDITH A 8400.00 CALC. 28.37 2
O8/25/18 CITY OF LAUREL Page: 7 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District 42
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- ----------------------- ----------- ---------- ---------- --------- -------- ------------ ----
B003760 WRIGHT, JOHN C & ELIZABETH 10500.00 CALC. 35.46 2
B003770 BARNHART, ROBERT & 10500.00 CALC. 35.46 2
B003780 OLSON, KEN E JR & PEGGY 10500.00 CALC. 35.46 2
B003790 SICKLES, GERALD L & JANET A 10500.00 CALC. 35.46 2
B003800 HERMAN, KENNETH G & ROBIN R 10500.00 CALC. 35.46 2
B003810 ST JOHNS EVANGELICAL 10500.00 CALC. 35.46 2
B003820 LONGBOTTOM, MICHAEL H & 8400.00 CALC. 28.37 2
B003830 NORDAHL, LESTER O & AGNES C 8400.00 CALC. 28.37 2
B003840 BAER, PAULINE A 8400.00 CALC. 28.37 2
B003860 OLSON, HARRIS C & SHIRLEY I 12600.00 CALC. 42.55 2
B003870 BAKER, SHIRLEY & RON 8400.00 CALC. 28.37 2
B003880 BERNHARDT, WALTER J 8400.00 CALC. 28.37 2
B003890 INDRELAND, LENNIE J & GAIL 10500.00 CALC. 35.46 2
B003900 ISAACSON, WILLIAM L JR 12600.00 CALC. 42.55 2
B003920 CASH, RICHARD C & ALLISON J 10500.00 CALC. 35.46 2
B003930 CORP OF PRESIDING BISHOP OF 80400.00 CALC. 271.52 2
B004470 PACIFIC RESOURCES 111012.00 CALC. 374.91 2
B004480 PACIFIC RESOURCES 5280.00 CALC. 17.83 2
B004930 ROARK, GARETT J & KRISTY L 6300.00 CALC. 21.28 2
B004940 STEVENSON, MELVIN J TRUSTEE 6300.00 CALC. 21.28 2
B004950 FJELSTAD, GERALD L & GLORIA 8400.00 CALC. 28.37 2
B004960 DOHENY, MICHELE & FRANCIS 8400.00 CALC. 28.37 2
B004970 DEMARAY, ROGER D & KRISTINA 12600.00 CALC. 42.55 2
B004980 TOWN & COUNTRY SUPPLY 26198.00 CALC. 88.47 2
B004990 DIOCESE OF MONT PROTESTANT 25807.00 CALC. 87.15 2
B005010 DIMICH, DANIEL, W JR 10140.00 CALC. 34.24 2
B005020 STOREY, ANTHONY D 7774.00 CALC. 26.25 2
B00502A NUNN, DENNIS C 6474.00 CALC. 21.86 2
B00502B LEKSEN, ALAN R & SUSAN C 6500.00 CALC. 2.1.95 2
B005030 NORSTRUM, BEVERLY A 5850.00 CALC. 19.76 2
B005040 NORSTRUM, BEVERLY A 5850.00 CALC. 19.76 2
8005050 WILLIAMS, DUSTIN C & 7800.00 CALC. 26.34 2
B005060 PEARSON, JAMES L 7800.00 CALC. 26.34 2
B005070 SPEARE, EDWIN C JR & 11700.00 CALC. 39.51 2
B005080 WOBIG, DOROTHY 10500.00 CALC. 35.46 2
B005090 JOHNSON, BRYAN D 10500.00 CALC. 35.46 2
B005120 REMMICK, GARY & BONNIE 8400.00 CALC. 28.37 2
B005130 FJELSTAD, GERALD L & GLORIA 6300.00 CALC. 21.28 2
B00513A KUKES, HERMAN & CAROL L 6300.00 CALC. 21.28 2
B005140 SCHLENZ, HELEN 3900.00 CALC. 13.17 2
B005150 SCHLENZ, HELEN 7800.00 CALC. 26.34 2
B005160 GIESICK, ERIC A & 7800.00 CALC. 26.34 2
B005170 JOHNSON, MONIKA R & BRUCE 0 7800.00 CALC. 26.34 2
B005180 REMMICK, GARY & BONNIE 11700.00 CALC. 39.51 2
B00519A BUCKALEW, YOLANDA S 8400.00 CALC. 28.37 2
B005200 ERICKSON, GARY 9800.00 CALC. 33.10 2
B00520A LITTEN, DALE P JR & 7000.00 CALC. 23.64 2
B005210 MAYER, JOYCE D & RALPH 6890.00 CALC. 23.27 2
B005220 HERMAN, RONALD W & SHARON J 6760.00 CALC. 22.83 2.
B005230 STATLER, MARIAN L & DAVID L 13650.00 CALC. 46.10 2
B005240 L & L INVESTMENTS INC 4550.00 CALC. 15.37 2
08/25/18 CITY OF LAUREL Page: 8 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT 42
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B00524A L & L INVESTMENTS INC 3575.00 CALC. 12.07 2
B00524B L & L INVESTMENTS INC 3575.00 CALC. 12.07 2
B005250 NELSON, WAYNE W & SANDRA 4200.00 CALC. 14.18 2
B005260 JOHNSON FAMILY TRUST 12600.00 CALC. 42.55 2
B005280 SMITH, W. KYLE & JO LYNNE 16800.00 CALC. 56.74 2
B005290 SCHREINER, GARY W & 7800.00 CALC. 26.34 2
B005300 FRICKEL, ROSEMARY & LONNY R 7800.00 CALC. 26.34 2
B005310 BAILLET, NATHAN 7800.00 CALC. 26.34 2
B005320 STEINMASEL, TERRY 7800.00 CALC. 26.34 2
B005330 DAGGETT, ROBERT L 7800.00 CALC. 26.34 2
B005340 CORONATO, ALANA J 6300.00 CALC. 21.28 2
B005350 WAGNER, TONI L 6300.00 CALC. 21.28 2
B005360 FELLER, KARLA JO 8400.00 CALC. 28.37 2
B005380 HILL, VINCE & KENDA 8400.00 CALC. 28.37 2
B005390 MICHAEL, VIRGINIA F 6300.00 CALC. 21.28 2
B005400 SHAY, REBECCA 6300.00 CALC. 21.28 2
B005410 SCHOOL DISTRICT #7 229518.00 CALC. 775.12 2
B005500 THURNER, EDWARD P JR & JOY 8400.00 CALC. 28.37 2
B005510 NUETZMAN, KATHERINE L 8400.00 CALC. 28.37 2
B005520 BROHAUGH, THERESA 8400.00 CALC. 28.37 2
B005530 BOUCHER, HELEN 8400.00 CALC. 28.37 2
B005540 STOREY, RUSSELL A & PATSY L 8400.00 CALC. 2.8.37 2
B005550 BERGERON, CELIA CHARLENE & 6300.00 CALC. 21.28 2
B005560 MICHAEL, WILLIAM R & 10500.00 CALC. 35.46 2
B005570 BRASWELL, TYLER 4200.00 CALC. 14.18 2
B005580 EASTERDAY, JOHN JR & DORY A 4200.00 CALC. 14.18 2
B005590 ZUNDEL, HAROLD & CHERYL 4200.00 CALC. 14.18 2
B005600 ZUNDEL, HAROLD & CHERYL 5600.00 CALC. 18.91 2
B005610 WIGEN, JOEL 7000.00 CALC. 23.64 2
B005620 ZUNDEL, HAROLD & CHERYL 9800.00 CALC. 33.10 2
B005630 ZUNDEL, HAROLD & CHERYL K 7000.00 CALC. 23.64 2
B005640 INGRAHAM, VIVIAN A 8400.00 CALC. 28.37 2
B005650 MANCE, JANA L & 8400.00 CALC. 28.37 2
B005660 MANN, ROBERT C & TRACY E 8400.00 CALC. 28.37 2
B005670 PREIKSZAS, OTTO JON JR (AKA 8400.00 CALC. 28.37 2
B005680 MEIDINGER, ROBERT A & 8400.00 CALC. 28.37 2
B005690 STUDINER, DOUGLAS J & RENEE 8400.00 CALC. 28.37 2
B005700 ENRIQUEZ, MANUEL H & 8400.00 CALC. 28.37 2
B005710 BERM, ALEX DUANE & ANNETTE 5400.00 CALC. 18.24 2
B005720 BEHM, ALEX DUANE & ANNETTE 3000.00 CALC. 10.13 2
B005730 VAN ROEKEL, LAUREN D & 8400.00 CALC. 28.37 2
B005740 MEYERS, RACHAEL A 6300.00 CALC. 21.28 2
B005750 MOORE, GERALD L & MALLARD, 10500.00 CALC. 35.46 2
B005760 DAVIS, DOLORES 10500.00 CALC. 35.46 2
B005770 HARADA, NICHOLAS F & 6300.00 CALC. 21.28 2
B005780 DECKER, JOHN W & COLETTE L 8400.00 CALC. 28.37 2
B005790 WHISENHUNT, KAREN 8400.00 CALC. 28.37 2
B005800 IVERSON, THEDORE E & SHARON 8400.00 CALC. 28.37 2
B005810 LEAVING, JEROME L & FAWN 8400.00 CALC. 28.37 2
B005820 MARTIN, GLENDA M 8400.00 CALC. 28.37 2
B005830 RUFF, DAVID & SCHARLOTT'c 6300.00 CALC. 21.28 2
08/25/18 CITY OF LAUREL Page: 9 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT 92 Residential Light District 92
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B005840 SHUPAK, ERMA E 6300.00 CALL. 21.28 2
B005850 CALL, SYLVIA 8400.00 CALC. 28.37 2
B005860 KLAASSEN, DUANE A & 8400.00 CALC. 28.37 2
B005870 RONAN, BETTY L 6300.00 CALC. 21.28 2
B005880 MICHAEL, DAVID A & BEVERLY 6300.00 CALC. 21.28 2
B005890 WINTERS, FRED HENRY & 8400.00 CALC. 28.37 2
B005900 BRATHOLE, ROBERT L & JOYCE 8400.00 CALC. 28.37 2
B005910 HILBERT, DAVID J & NIKKI M 8400.00 CALC. 28.37 2
B005920 WATSON, ROBERT W & GEORGIA 8400.00 CALC. 28.37 2
B005930 HINES, CALVIN J 8400.00 CALC. 28.37 2
B005940 CASTERLINE, RYAN D & 8400.00 CALC. 28.37 2
B005950 FENNER, MIKE I & SHERRY L 8400.00 CALC. 28.37 2
B005960 HUDSON, ERIC 8400.00 CALC. 26.37 2
B005970 MARVIN, P B 8400.00 CALC. 28.37 2
B005980 MECCAGE, JOSEPHINE C 5280.00 CALC. 17.83 2
B005990 BOUCHER, RONALD C & NATALIE 3120.00 CALC. 10.54 2.
B006000 OLSON, BRENDA D 6300.00 CALC. 21.28 2
B006010 HASKINS, JAMES R & AMBER R 6300.00 CALC. 21.28 2
B006020 KAASCH, BEATRICE 8400.00 CALC. 28.37 2
B006030 CARTER, MARVIN & SUSAN 12600.00 CALC. 42.55 2
B00604A CARTER, MARVIN & SUSAN 8400.00 CALC. 28.37 2
B006050 WHAM, DIANA C 8400.00 CALC. 28.37 2
B006060 L & L INVESTMENTS INC 8400.00 CALC. 28.37 2
B006070 DOUTHIT, TROY A & CHARITY S 8400.00 CALC. 28.37 2
B006080 DOUTHIT, CHARITY 8400.00 CALC. 28.37 2
B006090 WAGNER, CHAD M & TRICIA M 8400.00 CALC. 28.37 2
B006100 FRANK, CONNIE 8400.00 CALC. 28.37 2
B006110 STROH, ROY E 8400.00 CALC. 28.37 2
B006120 WEISHAAR, VALERIE R 8400.00 CALC. 28.37 2
B006130 COTTER, RAYMOND T & LORI A 8400.00 CALC_ 28.37 2
B006140 TURNGREN, JOHN 8400.00 CALC. 28.37 2
B006150 MILLER, SCOTT J 7000.00 CALC. 23.64 2
B006160 CHAPMAN, CHAD W 7000.00 CALC. 23.64 2
B006170 HAM, SHAWN R 7000.00 CALC. 23.64 2
B006180 BRESTER, ROBERT J & BETTE A 7000.00 CALC. 23.64 2
B006190 GORDON, JESSIE M 7000.00 CALC. 23.64 2
B006200 WALTON, DONALD MILES & 3496.00 CALC. 11.81 2
B00620A BURNS, SUSAN L & JERRY 3498.00 CALC. 11.81 2
B006210 SMITH, DOROTHY V 8400.00 CALC. 28.37 2
B006220 VOGEL, CASEY 8400.00 CALC. 28.37 2
B006230 HENSLEY, CLARA 8400.00 CALC. 28.37 2
B006240 COOMBS, GLORIA LEE (ETAL) 8400.00 CALC. 28.37 2
B006250 CHAPMAN, MARY KAY 8400.00 CALC. 28.37 2
B006260 UNITED METHODIST CHURCH 22400.00 CALC. 75.65 2
B006280 PETERSON JOHN 11200.00 CALC. 37.82 2
B006290 GARNETT, PHILLIP B & 8400.00 CALC. 28.37 2
B006300 GRAINGER, HELEN TRUST 8400.00 CALC. 28.37 2
B006310 SHANDY, LESTER JR & 8400.00 CALC. 28.37 2
B006320 HALLEN, E GORDON & DELLA 8400.00 CALC. 28.37 2
B006330 ANDERSON, MARY RLE & DEBRA 8400.00 CALC. 28.37 2
B006340 MASTERSON, ROBERT F & 5460.00 CALC. 18.44 2
08/25/18 CITY OF LAUREL Page: 10 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------- -------------------- ---------- ---------- --------- -------- ------- ------------ ---
B006350 TUCKER, TED P & SHAWN K 2940.00 CALC. 9.93 2
B006360 REIL, KENNETH J 8400.00 CALC. 28.37 2
B006370 BROWN, BECKY M 6300.00 CALC. 21.28 2
B006380 LAWSON, JOHN H & SHIRLEY A 6300.00 CALC. 21.28 2
B006390 SALVESON, WAYNE P & FERNE M 8400.00 CALC. 28.37 2
B00639A SALVESON, WAYNE P & FERNS M 4200.00 CALC. 14.18 2
B006400 GREENWALT, DAVID P & JERI R 8400.00 CALC. 28.37 2
B006410 WALTERS, CHRIS L 8400.00 CALC. 28.37 2
B006420 ALLAN, MARGARET L-TRUSTEE 8400.00 CALC. 28.37 2
B006430 HATTEN, MARTIN R & JAMES F 8400.00 CALC. 28.37 2
B006440 GEORGE, CARRA B 8400.00 CALC. 28.37 2
B006450 MARTIN, MARGARET E 8400.00 CALC. 28.37 2
B006460 OLD STANDARD LIFE INSURANCE 5250.00 CALC. 17.73 2
B006470 KNOPP, ERIC J & PATRICIA A 5250.00 CALC. 17.73 2
B006480 HOGAN, MARTON R 6300.00 CALC. 21.28 2
B006490 BAILEY, RICHARD W & JULIE K 8400.00 CALC. 28.37 2
B006510 PEKOVICH, GREG 16800.00 CALC. 56.74 2
B006520 RIDDLE, KEITH L & CARMEN S 8400.00 CALC. 28.37 2
B006530 PETERSON, LORIN 8400.00 CALC. 28.37 2
B006540 ZIMMERMANN, DIETER & 6300.00 CALC. 21.28 2
B006550 DOLECHEK, KEEVER C & 6300.00 CALC. 21.28 2
B006570 RYAN, EDMUND J & LORI A 12600.00 CALC. 42.55 2
B006580 TORRES, JESUSITA 4320.00 CALC. 14.59 2
B006590 EDER, CHARLES F & TERRI L 8280.00 CALC. 27.96 2.
B006600 KINNEY, STANLEY & STANELY A 8400.00 CALC. 28.37 2
B006610 GULLICKSON, OLE KNUTE & 5250.00 CALC. 17.73 2
B006620 O'CONNER, KATHRYN 7280.00 CALC. 24.59 2
B006630 KUPER, JOHN & DAWN 8400.00 CALC. 28.37 2
B006640 FOUST, RICHARD L 12600.00 CALC. 42.55 2
B006650 ENGEL, ROBERT T TRUSTEE 8400.00 CALC. 28.37 2
B006660 ARTHUR, BRANDON 4200.00 CALC. 14.18 2
B006670 KRAFT, JAMES L & VALORIE K 4200.00 CALC. 14.18 2
B006680 RIFFLE, JOSEPHINE A 4900.00 CALC. 16.55 2
B006690 KUEFFLER, BRANDON N 7700.00 CALC. 26.00 2
B006700 JONES, LYLE E & DORIS R 8400.00 CALC. 28.37 2
B006710 CARR, BILL G JR 8400.00 CALC. 28.37 2
B006720 KLINE, KATHRYN ANN TRUSTEE 8400.00 CALC. 28.37 2
B006730 HARDING, R TYLER & 8400.00 CALC. 28.37 2
B006740 HANDIER, JAMIE & FITCHNER, 8400.00 CALC. 28.37 2
B006750 MATSON, KARL D & SUSAN M 8400.00 CALC. 28.37 2
B006760 VAN BUREN, ELIOTT P & CAROL 8400.00 CALC. 28.37 2
B006770 HARRIS, ROBERT W 4200.00 CALC. 14.18 2
B006780 NAUMAN, RUSSELL W & ROBBIN 21000.00 CALC. 70.92 2
B006790 BLAYLOCK, MILDRED TRUSTEE 8400.00 CALC. 28.37 2
B006800 HOLMES, EDWARD B & MARY ANN 8400.00 CALC. 28.37 2.
B006810 ROYSDON, GLEN E & ANN E 12600.00 CALC. 42.55 2
B006820 HARRIS, AMELIA S 6300.00 CALC. 21.28 2
B006830 VANNICE, JAMES ROBERT 6300.00 CALC. 21.28 2
B006840 HICKS, TIMOTHY R & JULIE L 12600.00 CALC. 42.55 2
B006850 RIPLEY, KAREN L 6300.00 CALC. 21.28 2
B006860 SORG, WILLIAM E & JANET E 6300.00 CALC. 21.28 2
08/25/18 CITY OF LAUREL Page: 11 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- ------------------------ -------- ---------- ----------- ------- -------- --------------- ----
B006870 ELLESTAD, SHAW14 M & KATHY 8400.00 CALL. 28.37 2
B006880 HAGEMAN, KENNETH G & JEAN 0 8400.00 CALC. 28.37 2
B006890 BEACH, BARBARA A 3600.00 CALC. 12.16 2
B006900 TONN, THEODORE D & ANITA L 7200.00 CALC. 24.32 2
B006910 RENTZIOS, NICKOLAOS D ETAL 4200.00 CALC. 14.18 2
B006920 MCLEOD, JAMES C & BARBARA S 8400.00 CALC. 28.37 2
B006930 FRARE, DENNIS H & BARBARA A 8400.00 CALC. 28.37 2
B006940 PAULSON, JOHN C & VIOLET V 8400.00 CALC. 28.37 2
B006950 PETERSON, LONNIE L & HELEN 8400.00 CALC. 28.37 2
B006960 MACKLEY, CHARLOTTE MARIE 8400.00 CALC. 28.37 2
B006970 MURPHY, MARY J 8400.00 CALC. 28.37 2
B006980 MCCRACKEN, MABEL M 8400.00 CALC. 28.37 2
B006990 BROWN, SIGURD M & ALICE B 8400.00 CALC. 28.37 2
B007000 MORRISEY, ROBERT L & RITA J 8400.00 CALC. 28.37 2
B007010 ROOD, TAMMY L 8400.00 CALC. 28.37 2
B007020 JACKSON, ELENORA ETAL 8400.00 CALC. 28.37 2
B007030 FRICKEL, RUBEN 8400.00 CALC. 28.37 2
B007040 SPILDIE, EUGENE NEIL & 8400.00 CALC. 28.37 2
B007050 KLINE, ALLEN & ANN M 8400.00 CALC. 28.37 2
B007060 MAIDA, ANTHONY J & MICHELLE 8400.00 CALC. 28.37 2
B007070 SHAY, WALLACE R & THELMA A 8400.00 CALC. 28.37 2
B007090 STEVENSON, KATHRYN E 16820.00 CALC. 56.80 2
B007100 BARKER, KERMIT R & CAROLINE 8400.00 CALC. 28.37 2
B007110 RUSSELL, LEATHA L 8400.00 CALC. 28.37 2.
B007120 WATSON, ROBERT W & GEORGIA 8400.00 CALC. 28.37 2
B007130 LEE, RODNEY K & BARBIE J 8400.00 CALC. 28.37 2
B007140 GEERTZ, ERIC W & CHERYL A 8400.00 CALC. 28.37 2
B007150 BREEDEN, MERLE E & LOIS L 8400.00 CALC. 28.37 2.
B007160 LAWVER, BRENDA G 8400.00 CALC. 28.37 2
B007170 WIDDIS, WALTER E 10500.00 CALC. 35.46 2
B007180 DAVIS, RANDALL C 8400.00 CALC. 28.37 2
B007190 MCGRATH, DAN E & JANET 6300.00 CALC. 21.28 2
B007200 STARK, RICHARD E & TINY A 8400.00 CALC. 28.37 2
B007210 REFFITT, THOMAS G 8400.00 CALC. 28.37 2
B007220 FOLEY, LEONARD E & ROSETTA 8400.00 CALC. 28.37 2
B007230 ALLEN, LISA D 8400.00 CALC. 28.37 2
B007240 SICKLE, TIMOTHY N & MARY K 8400.00 CALC. 28.37 2
B007250 LACKMAN, JOHN W 8400.00 CALC. 28.37 2
B007260 HARRIS, JOSHUA W & KARI L 8400.00 CALC. 28.37 2
B007270 PETERSON, LONNIE L & HELEN 8400.00 CALC. 28.37 2
B007280 SCHRIVER, JOHN J & TRACEY L 8400.00 CALC. 28.37 2
B007290 ROLISON, MICHAEL N & KANDY 8400.00 CALC. 28.37 2
B007300 BONET, DAVID L. & DIANE M 8400.00 CALC. 28.37 2
B007310 STEPPE, SCOTT 12600.00 CALC. 42.55 2.
B007330 VAN NICE, ROBERT B & 21000.00 CALC. 70.92 2
B007350 HATZELL, JOSHUA A & WYNTER 12600.00 CALC. 42.55 2
B007360 BOHN, WENDLIN J & LEONA D 12600.00 CALC. 42.55 2
B007370 BEAR, THOMAS G & ROSE M 9600.00 CALC. 32.42 2
B007380 KRUMM, BONNIE R 7200.00 CALC. 24.32 2
B007390 LINDER, STEPHEN TODD & 2100.00 CALC. 7.09 2
B007400 LINDER, STEPHEN TODD & 6300.00 CALC. 21.28 2
08/25/18 CITY OF LAUREL Page: 12 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID N Codes from LIGHT #i2 to LIGHT 92
LIGHT 42 Residential Light District #s2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ -------------------------- ------------ ---------- ---------- ------- -------- ----------- ---
B007410 PHILLIPS, WILLIAM H SR & 12600.00 CALC. 42.55 2
B007430 EMINETH, KEVIN & AMY 8400.00 CALC. 28.37 2
B007440 MAACK, THOMAS & KAMI 12600.00 CALC. 42.55 2.
B007450 BRADLEY, ANN 15400.00 CALC. 52.01 2
B007460 BRADLEY, ANN 14000.00 CALC. 47.28 2
B007470 EDWARDS, BRUCE E & JO.AN M 12600.00 CALC. 42.55 2
B007480 UNITED STATES POSTAL 42000.00 CALC. 141.84 2
B007530 ARTHUR, BRANDON 10500.00 CALC. 35.46 2
B007540 CASAD, ANTHONY R & JAMIE L 7700.00 CALC. 26.00 2
B007550 TUCKER, TED P & SHAWN K 7700.00 CALC. 26.00 2
B007560 HOGLUND, DOREL L 7700.00 CALC. 26.00 2
B007570 BAUMGARTNER, CRAIG S & 8400.00 CALC. 28.37 2
B00757A SWENSON, RAYMOND L 7000.00 CALC. 23.64 2
B00757B MECCAGE, CINDY LOU 10500.00 CALC. 35.46 2
B007580 SCHNEIDER, DALE R & ROBERTA 7000.00 CALC. 23.64 2
B00758A KAUFMAN, ROSS & GLENDA C 7000.00 CALC. 23.64 2
B00758B TORRES, JOEL A 3500.00 CALC. 11.82 2
B00758C TORRES, JOEL A 12537.00 CALC. 42.34 2
B007590 INGRAHAM, MAVY 4190.00 CALC. 14.15 2
B007600 INGRAHAM, MARVIN D & MAVY A 7000.00 CALC. 23.64 2
B007610 INGHRAHM, MARVIN D & MAVY A 7000.00 CALC. 23.64 2
B007620 COLLINS, MATTHEW C & LAUREL 1.0500.00 CALC. 35.46 2
B007630 JUTZ, EDWARD F & LORETTA J 10500.00 CALC. 35.46 2
B007640 WORKMAN, CURTIS & BEATRICE 14000.00 CALC. 47.28 2
B007650 SHIPP, EDWARD B & TINA M 14000.00 CALC. 47.28 2
B007660 LEAVELL, CINDY 7000.00 CALC. 23.64 2
B007670 LEHM,AN, WAYNE 7000.00 CALC. 23.64 2
B007680 ZIMBELMAN, WANDA L 7000.00 CALC. 23.64 2
B007690 ROLISON, KATHY 7000.00 CALC. 23.64 2
B007700 OLIVER, JOHN V 7000.00 CALC. 23.64 2
B007710 OLIVER, JOHN V 10500,00 CALC. 35.46 2
B00771A OLIVER, JOHN V 10500.00 CALC. 35.46 2
B007720 CATON, WILLIAM G JR 14000.00 CALC. 47.28 2
B007730 LADEN, RON W & RONALD W 84000.00 CALC. 283.68 2
B007740 RAPP, THAYNE & FRANCES 42000.00 CALC. 141.84 2
B007750 EMINETH, LINDA M 10500.00 CALC. 35.46 2
B007760 FRANCO, BENJAMIN & 10500.00 CALC. 35.46 2
B007770 SWECKER, DUANE & DUANE 10500.00 CALC. 35.46 2
B007780 KROLL, RHONDA J 5250.00 CALC. 1.7.73 2
B00778A KRAFT, KAREN L 5250.00 CALC. 17.73 2
B007790 NELSON, DONNIE J & LINDA 7000.00 CALC. 23.64 2
B007800 JOKI, WALTER A & PHYLLIS A 10500.00 CALC. 35.46 2
B007810 BUTKE, STEVEN J & BILLIE JO 10500.00 CALC. 35.46 2
B007820 CRAMER, PHILLIP J 13800.00 CALC. 46.60 2.
B007830 GRAY, IVAN E 14150.00 CALC. 47.79 2
B007840 BRENN.AN, BILL & NANCY LOU 7000.00 CALC. 23.64 2
B007850 HEGEL, VALENTINE J & ESTHER 7000.00 CALC. 23.64 2
B007860 GOLDY, JASON W 7000.00 CALC. 23.64 2
B007870 MICHELS, DAVID E & JEANNETH 10500.00 CALC. 35.46 2
B007880 REGGITT, CAROL 10500.00 CALC. 35.46 2
B007890 GEORGE, JOSEPH A & LISA 7000.00 CALC. 23.64 2
08/25/18 CITY OF LAUREL Page: 13 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B00789A ORR, BEATTA I 7000.00 CALL. 23.64 2
B007900 LEHMAN, JAMES D 7000.00 CALL. 23.64 2
B007910 SCHAFF, VICTOR P & LILLIAN 7000.00 CALC. 23.64 2
B007920 ROLISON, MICHAEL N & 7000.00 CALC. 23.64 2
B007930 BARNETT, DOUGLAS G 7000.00 CALC. 23.64 2
B007940 PACE PIONEER LOCAL 8-443 42000.00 CALC. 141.84 2
B007950 LOWE, RANDY 10500.00 CALC. 35.46 2
B007960 BUTLER, RONALD F & KAYE J 7000.00 CALC. 23.64 2
B00796A BENTHAM, RICHARD M & 10500.00 CALC. 35.46 2
B007970 VRALSTED, TIMOTHY J & KAREN 7000.00 CALC. 23.64 2
B007980 DERUDDER, LEILANI 7000.00 CALC. 23.64 2
B007990 ROBERTS, TERRY M & RHONDA K 7000.00 CALC. 23.64 2
B008000 THOMPSON, ARTHUR J & EDITH 7000.00 CALC. 23.64 2
B008010 ZUNDEL, RONALD D 7000.00 CALC. 23.64 2
B008020 HERGETT, RICHARD & ANNA M 7000.00 CALC. 23.64 2
B008030 HOKE, TREVER K & 7000.00 CALC. 23.64 2
B008040 LEKSEN, ALAN R & SUSAN C 7000.00 CALC. 23.64 2
B008060 YOUNG, JOHN 7000.00 CALC. 23.64 2
B008070 KEELE, DONALD L & DONNA I 7000.00 CALC. 23.64 2
B008080 LAFLECHE, KEVIN A & 7000.00 CALC. 23.64 2
B008090 RHOADS, TESA M 7000.00 CALC. 23.64 2
B008100 HERREN, M.ICHAELE 7000.00 CALC. 23.64 2
B008110 HOLZINGER, RICHARD A & MARY 7000.00 CALC. 23.64 2
B008120 EMINETH, CLETUS M 10500.00 CALC. 35.46 2
B008130 PRICE, RONALD J JR & 10500.00 CALC. 35.46
B008140 SIMMONS, DAVID & PHYLLIS 10500.00 CALC. 35.46 2
B008150 YOUNGBLOOD, JUSTIN W 10500.00 CALC. 35.46 2
B008160 SEPT, DARRELL 7000.00 CALC. 23.64 2
B008170 MASSIC, ROBERT D & ANNA J 7000.00 CALC. 23.64 2
B008180 FRODSHAM, JOHN P & LINDA J 6020.00 CALC. 20.33 2
B008190 HELTERBRAN, RICHARD P & 11480.00 CALC. 38.77 2
B008200 MILLER, EDNA & KEN & MAX & 10500.00 CALC. 35.46 2
B008210 LEE, JUSTIN & CHELSIE 7000.00 CALC. 23.64 2
B008220 LEKSEN, ALAN & SUSAN 7000.00 CALC. 23.64 2
B008230 BROWN, TANYA 7000.00 CALC. 23.64 2
B008240 DOLECHEK, ELMER W & MARLENE 7000.00 CALC. 23.64 2
B008250 KRUM, LILLIAN 7000.00 CALC. 23.64 2
B008260 CURRY, SHANNON 7000.00 CALC. 23.64 2
B008270 FELLER, WILLIAM L & DARLENE 7000.00 CALC. 23.64 2
B008280 HOLY CROSS, DAVID A & 7000.00 CALC. 23.64 2
B008290 CRUM, NATHAN J 7000.00 CALC. 23.64 2
B008300 GOMON, DOROTHY E 7000.00 CALC. 23.64 2
B008310 HARTUNG, BETTY J 7000.00 CALC. 23.64 2
B008320 KING, MICHAEL BYRAN & JOY M 7000.00 CALC. 23.64 2
B008330 HUNTOON, SUSANA D 10500.00 CALC. 35.46 2
B008340 MONTGOMERY, LEE A 7000.00 CALC. 23.64 2
B008350 KLOSE, RICHARD A & 7000.00 CALC. 23.64 2
B008360 L & L INVESTMENTS INC 7000.00 CALC. 23.64 2
B008370 RHOADS, DARLENE G 5250.00 CALC. 17.73 2
B008380 HOLYCROSS, DAVID A & 5250.00 CALC. 17.73 2
B008390 WILKINS, WINFREY A & 7000.00 CALC. 2.3.64 2
08/25/18 CITY OF LAUREL Pace: 14 of 27
16:06:01 Assessment Detail. 2019 Report ID: T105A
SA/SID # Codes from LIGHT 92 to LIGHT #2
LIGHT 42 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B008400 LUKENBACH, STACEY L & 7000.00 CALC. 23.64 2
B00840A STUART, MARTIN R & ROBIN E 7000.00 CALC. 23.64 2
B008410 MILLER, KENDALL D & PEGGY L 7000.00 CALC. 23.64 2
B008420 BLESSING, ROBBIE EARL & 14000.00 CALC. 47.28 2
B008440 HOLLAND, TERRENCE SETH 7000.00 CALC. 23.64 2
B008450 MICHAEL, HERMAN & PAULINE 7000.00 CALC. 2.3.64 2
B008460 SCHREINER, REYNOLD & ANNA 7000.00 CALC. 23.64 2
B008470 SCHREINER, REYNOLD & ANNA B 7000.00 CALC. 23.64 2
B008480 STAMPER, 11OR14AN J & 2ADA h 7000.00 CALC. 23.64 2
B00848A STAMPER, NORMAN J & 2ADA L 7000.00 CALC. 23.64 2
B008490 SMITH, BRAD M 7000.00 CALC. 23.64 2
B008500 HANNA, ANN & 7000.00 CALC. 23.64 2
B008510 BUREAU, JOHN W 7000.00 CALC. 23.64 2
B008520 ATKINSON, RITA R 7000.00 CALC. 23.64 2
B008530 ROMEE, MICHAEL P & JUDY ANN 7000.00 CALC. 23.64 2
B008540 THIEL, COREY L 7000.00 CALC. 23.64 2
B008550 CLOWARD, JACOB E & BETTY L 8323.00 CALC. 28.11 2
B008560 FIECHTNER, BRIAN K & STEVEN 12639.00 CALC. 42.68 2
B008570 MEYERS, DONALD E 10500.00 CALC. 35.46 2
B008580 MEYERS, DONALD E 7000.00 CALC. 23.64 2
B008590 NELSON, JESSIE H 7000.00 CALC. 23.64 2
B008600 CAPEN, ARNOLD G & HULDA H 7000.00 CALC. 23.64
B008610 CAPEN, ARNOLD G & HULDA H 7000.00 CALC. 23.64 2
B008620 JOHNSON, DONALD L & I4ARYANN 7000.00 CALC. 23.64 2
B008630 POOLE, JOEL P 7000.00 CALC. 23.64 2
B008640 TINNES, DUANE CHARLES & 7000.00 CALC. 23.64 2
B008650 SUMMERS, DIANE MARIE & 7000.00 CALC. 23.64 2
B008660 SUMMERS, DIANE MARIE & 10577.00 CALC. 35.72 2
B008670 JOHNSON, PATRICIA A 11151.00 CALC. 37.66 2
B008680 GORDON, VIRGINIA F 7000.00 CALC. 23.64 2
B008690 DOVE, RICHARD E & ARLYS A 7000.00 CALC. 23.64 2
B008700 CROOL, MICHAEL L & JODY L 7000.00 CALC. 23.64 2
B008710 GEORGE, BIKE R & STEPHA14IE 7000.00 CALC. 23.64 2
B008720 KAUFMAN, ROSS A & GLENDA C 7000.00 CALC. 23.64 2
B008730 LABRADOR PROPERTIES, INC. 13878.00 CALC. 46.87 2
B008740 KING, DAIL E & DARLENE J 3500.00 CALC. 11.82 2
B008750 SPEIGNER, WILLIA14 H & CAROL 3500.00 CALC. 11.82 2
B008760 RUTT£NBUR, DEAN A & MISTY A 15414.00 CALC. 52.06 2
B008780 VOKAL, RONALD A & 7000.00 CALC. 23.64 2
B008790 MEYERS, DONALD E 7000.00 CALC. 23.64 2
B008800 USSELMANN, KENNETH J 10500.00 CALC. 35.46 2
B008810 HILL, WALTER & JOSEPHINE G 7000.00 CALC. 23.64 2
B008820 THILL, MICHAEL S & 7000.00 CALC. 23.64 2
B008830 RAWAY, HEATHER 7000.00 CALC. 23.64 2
B008840 L & L INVENSTMENT INC 7000.00 CALC. 23.64 2
B008850 NOTT, GAYLE 6461.00 CALC. 21.82 2
B008860 COLLINS, L D 10591.00 CALC. 35.77 2
B008870 ANDERSEN, KERMIT E & 10500.00 CALC. 35.46 2
B008880 SULLINS, GEORGE L & SANDRA 7000.00 CALC. 23.64 2
B008890 HAUN, DONALD L & CINDY R 7000.00 CALC. 23.64 2
B008900 NESS, JASON E & CHRIST114A L 7000.00 CALC. 23.64 2
O8/25/18 CITY OF LAUREL Page: 15 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT 92 to LIGHT 42
LIGHT #2 Residential Light District #2
Tax ID Name Area. Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ----------- ------------ ------------ --------- -------- --------------- ----
B008910 HAGEMEISTER, CARL & DUANE 7000.00 CALC. 23.64 2
B008920 WUERTZ, ROMAN T & LILA L 14000.00 CALC 47.28 2
B008930 BATT PROPERTIES LLC 17030.00 CALC. 57.51 2
B008940 LEKSEN, ALAN 7020.00 CALC. 23.71 2
B008950 SMITH, DAVID A & HEIDI E 14950.00 CALC. 50.49 2
B008960 L & L INVESTMENTS INC 7000.00 CALC. 2.3.64 2
B008970 HORNING, FRIEDA M 7000.00 CALC. 23.64 2
B008980 CAPRON, WENDELL F & SANDRA 7000.00 CALC. 23.64 2
B008990 SCHUMACHER, HARVEY L & 7000.00 CALC. 23.64 2
B009000 BACKER TRACY K & 7000.00 CALC. 23.64 2
B009010 GUENTHNER, DUANE D & MARY 7000.00 CALC. 23.64 2
B009020 GUENTHNER, DUANE D & MARY 6500.00 CALC. 21.95 2
B009030 PASTIAN, RANDALL L & LAURA 6500.00 CALC. 21.95 2
B009040 BRADLEY, CURTIS J & BONNIE 6500.00 CALC. 21.95 2
B009050 BRADLEY, CURTIS J & BONNIE 6500.00 CALC. 21.95 2
B009060 MILLER, CECIL C 6500.00 CALC. 21.95 2
B009070 FLEMING, FREDERICK B & LAMA 6500.00 CALC. 21.95 2
B009080 LOCKWOOD, TIMOTHY J & 7000.00 CALC. 23.64 2
B009090 CAMPBELL, FRANCES M (ETAL) 7000.00 CALC. 23.64 2
B009100 NAGY, LOUIS J IV & 7000.00 CALC. 23.64 2
B009650 BISSETT, KEITH J & SARAH R 12600.00 CALC. 42.55 2
B009660 DAVID HOLYCROSS 6000.00 CALC. 20.26 2
B009670 QUILLINGS, MAE ALLAINE 2400.00 CALC. 8.11 2
B009800 INTERNATIONAL CHURCH OF THE 12600.00 CALC. 42.55 2
B009830 TROUT, LAWRENCE G & MARTA J 8400.00 CALC. 28.37 2.
B009840 FOLEY, MARY A 8400.00 CALC. 28.37 2
B009850 RANGITSCH, CHARLES & 8400.00 CALC. 28.37 2
B009860 RESSER, JAMES A & BARBARA J 8400.00 CALC. 28.37 2
B009870 BIDWELL, RON 8400.00 CALC. 28.37 2
B009880 BOYD, CONNIE C & CRAIG B 8400.00 CALC. 28.37 2
B009890 MAURER, THOMAS E & JACKIE S 10500.00 CALC. 35.46 2
B009900 MAYES, LARRY & CAROLE & 10500.00 CALC. 35.46 2
B009910 MARTIN, JAMES WOLD 12600.00 CALC. 42.55 2
B009920 LUDWIG, TOMEY LEE 4200.00 CALC. 14.18 2
B00992A LUDWIG, TOMMY LEE & JUDY 4200.00 CALC. 14.18 2
B009930 MAURER, PHILLIP D & COLLEEN 12600.00 CALC. 42.55 2
B009940 HUBER, DANA LYNN 6300.00 CALC. 21.28 2
B009950 HARMAN, CHARLES J & 6300.00 CALC. 21.28 2
B009960 KOCH, K DAN & JEANETTE E 8400.00 CALC. 28.37 2.
B009970 MCMORRIS, JESSICA L & CHRIS 8400.00 CALC. 28.37 2.
B009980 LAWVER, TERI L 8400.00 CALC. 28.37 2.
B009990 BURNS, HAROLD E & LORIS R 8400.00 CALC. 28.37 2
BO10000 JOHNSON, DEAN W 8400.00 CALC. 28.37 2
BO10010 THURMAN, M CHRISTINE 8400.00 CALC. 28.37 2
B010020 SCHERER, JERED H & BONNIE L 25200.00 CALC. 85.10 2
B010030 GIESA, JOY 8400.00 CALC. 28.37 2
B01003A CLAVADETSCHER, KEIL J. 8400.00 CALC. 28.37 2
B010040 J & M HOLDINGS LLC 8400.00 CALC. 28.37 2
B010050 VAN SICLEN, CHARLES & CARLA 9800.00 CALC. 33.10 2
B010060 PARPART, RUSSELL EUGENE & 15400.00 110.00 CALC. 52.01 2
B010070 WORDEN, LOUISE R TRUSTEE 3900.00 CALC. 13.17 2
O8/25/18 CITY OF LAUREL Page: 16 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT k2
LIGHT 12 Residential Light District #2
Tax. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- ------------------------ ---------- --------- ----------- -------- ------ ----------- ----
B010080 HILL, FORREST E 4500.00 CALC. 15.20 2
B010090 DAWES, RICHARD E & CODY R 5220.00 CALC. 17.63 2
BO10100 MOLYNEAUX, KEITH A 4260.00 CALC. 14.39 2
B010110 JOHNSON, CLARK E 6925.00 CALC. 23.39 2
B010120 HIRSCHI, GORDON L & VICKI 6584.00 CALC. 22.24 2
B010130 CRAIG, DONALD O & LORRAINE 6000.00 CALC. 20.26 2
B010140 PEKOVICH, GREG & BECKY 4058.00 CALC. 13.70 2
B010150 GRACE FAMILY TRUST 4797.00 CALC. 16.20 2
B010160 HAVENS, ALVIN L & SHIRLEY A 7357.00 CALC. 24.85 2.
B010170 CRAIG, DONALD O & LORRAINE 7800.00 CALC. 26.34 2
BO10180 KNOFF, JAMES J JR 7800.00 CALC. 2.6.34 2
B010210 REHLING, TONY & SHIRLEY A 5736.00 CALC. 19.37 2
B0102.20 PEWITT, JOSEPH H & ESTHER I 4608.00 CALC. 15.56 2
B010230 JACOBI, EVELYN M 3600.00 CALC. 12.16 2
B010240 COTTER, JAMES M & ELVERIA L 5220.00 CALC. 17.63 2
B010270 WESTPHAL, CURT 6300.00 CALC. 21.28 2
B010280 REITER, HELEN M 6300.00 CALC. 21.28 2
B010290 BOTT, DAVID E 8400.00 CALC. 28.37 2
B010300 SHERIDAN, WILLIAM 6300.00 CALC. 21.28 2.
B010310 CANIGILIA, JAMES 6300.00 CALC. 21.28 2
B010320 HORTON, JAMES R 8400.00 CALC. 28.37 2
B010360 EDDY, MICHELLE L 6300.00 CALC. 21.28 2
B010370 BOBO, GARY & SHARON K 6300.00 CALC. 21.28 2
B010380 SIM,S, KYLE A & COOK, 8400.00 CALC. 28.37 2
B010390 CHRISANN SEADER 8400.00 CALC. 28.37 2
B01039A ALLEN, PAUL G & SHARON L 6300.00 CALC. 21.28 2
B010400 O'LOUGHLIN, JAMES T & KAREN 6300.00 CALC. 21.28 2
B010410 HARMON, DENNIS P & MARLENE 6990.00 CALC. 23.61 2
B010420 HARDER, RACHEL S & 7800.00 CALC. 26.34 2
B010430 DAVIS, TERENCE A 7800.00 CALC. 26.34 2
B010440 BARSNESS, JOHN H & SEDLY 7800.00 CALC. 26.34 2
B010450 MOTHERSHEAD, WILLIAM D & 7800.00 CALC. 26.34 2
B010460 LITTEN, AL & MARILYN 6300.00 CALC. 21.28 2
B010470 LOEWEN, JOY I 6300.00 CALC. 21.28 2
B010480 REHLING, RICKY LEE 8400.00 CALC. 28.37 2
B010490 LEACH, HELEN S FAMILY TRUST 7000.00 CALC. 23.64 2
B010500 CHAVEZ, SCOTT D & JODI L 7000.00 CALC. 23.64 2
B010510 BISSETT, JAMES & DUONNA M 7000.00 CALC. 23.64 2
B010520 MANGUM, DIANE RAE & PETER G 7800.00 CALC. 26.34 2
B010530 FOOS, BRANDON D & BRANDY J 11700.00 CALC. 39.51 2
B010540 GOETTLICH, PAT 7800.00 CALC. 26.34 2
B010550 MORSE, CURTIS 3900.00 CALC. 13.17 2
B01055A REHDER, RICHARD R & NANCY P 7800.00 CALC. 26.34 2
B010560 MILLER, DONALD D & SHIRLEY 7000.00 CALC. 23.64 2
B010570 JACKSON, JACK L JR & TERRI 7000.00 CALC. 23.64 2
B010580 REITER, WALTER & HELEN I 7000.00 CALC. 23.64 2
B010590 KERR, KAY F ETAL 8400.00 CALC. 28.37 2
B010600 TAYLOR, ROBIN & PATRICIA 12600.00 CALC. 42.55 2
B010610 STANFORD, HAROLD D & 7800.00 CALC. 26.34 2
B010620 REHLING, LOIS 7800.00 CALC. 26.34 2
B010630 NICHOLSON, JEFFREY W 7800.00 CALC. 26.34 2
08/25/18 CITY OF LAUREL Page: 17 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT 42 to LIGHT 02
LIGHT R2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ------------ --------- -------- -------------- ----
B010640 WILLIAMS, JACOB & LARSON, 7800.00 CALC. 26.34 2
B010650 WILLIAMS, JACOB & LARSON, 7800.00 CALC. 26.34 2
B010660 FOUR RIVERS MINISTRIES 4200.00 CALC. 14.18 2
B010670 FOUR RIVERS MINISTRIES 8400.00 CALC. 28.37 2
B010680 FOUR RIVERS MINISTRIES 8400.00 CALC. 28.37 2
B010690 JAMES, CHEERL & EDWARD 8400.00 CALC. 28.37 2
B010700 MOLINE, ROBERT LANCE 12600.00 CALC. 42.55 2
B010710 MCGRATH, DEBORAH A 5204.00 CALC. 17.57 2
B01071A LOCKWOOD, PATRICIA A 5204.00 CALC. 17.57 2
B01071B KUKES, CAROLYN LEONE 5203.00 CALC. 17.57 2
B010720 LEHNER, JULIE 11700.00 CALC. 39.51 2
B010730 SMARSH, DON & SHELLY 5850.00 CALC. 19.76 2
B010740 CALLEN, RYAN 5850.00 CALC. 19.76 2
B010750 FREDERICK, TERRY J 6300.00 CALC. 21.28 2
B010760 ORR, NORMAN E & RUTH ANN 6300.00 CALC. 21.28 2
B010770 ALLEN, BEATRICE A TRUSTEE 8400.00 CALC. 28.37 2
B010780 BOLENSKI, RACHEL D 7000.00 CALC. 23.64 2
B010790 DAVENPORT, JAMES H III 7000.00 CALC. 23.64 2
B010800 BLOM, DAN T & STACY R 7000.00 CALC. 23.64 2
B010810 SCHOOL DISTRICT #7 90000.00 CALC. 303.94 2
B010820 TUCKER, TED P & SHAWN K 7800.00 CALC. 26.34 2
B010830 STOWELL, CYNTHIA H 7800.00 CALC. 26.34 2
B010840 GUENTNER, MATTHEW J & 7800.00 CALC. 26.34 2
B010850 WEIDLICH, TIMOTHY & AMY L 7800.00 CALC. 26.34 2
B010860 BELL, JASON B & KAREN R 7800.00 CALC. 26.34 2
B010870 WILLIAMS, ELIZABETH 8400.00 CALC. 28.37 ?.
B010880 LUKENBACH, NANCY J 8400.00 CALC. 28.37 2
B010890 KUKES, HERMAN D 4200.00 CALC. 14.18 2
B010900 BROWN, DORIS 3780.00 CALC. 12.77 2
B010910 STEVENSON, RON & KAYE 2520.00 CALC. 8.51 2
B010920 BIEBER, GORDON T & SABINE G 6300.00 CALC. 21.28 2
B010930 BIEBER, GORDON & SABINE 8400.00 CALC. 28.37 2
B010940 FRANKS, DICK D & JUDITH A 7800.00 CALC. 26.34 2
B010950 RILEY, KAREN N 6500.00 CALC. 21.95 2
B010960 LUTKE, DAN K 9100.00 CALC. 30.73 2
B010980 HARMON, FRANK R & DAWN D 5850.00 CALC. 19.76 2
B010990 ALTMAN, CAROL JO 3000.00 CALC. 10.13 2
B01099A DRAPER, JENNIFER S 6750.00 CALC. 22.80 2
BO11000 BOYD, MARY K 8400.00 CALC. 28.37 2
BO11010 AMISH HERITAGE HOMES INC 6300.00 CALC. 21.28 2
BO1101A AMISH HERITAGE HOMES INC 6300.00 CALC. 21.28 2
B011020 JOHNSON, ANELL 5100.00 CALC. 17.22 2
B011030 BANEY, MIKE E & JAN L 7500.00 CALC. 25.33 2
B011040 KREZELAK, SUSAN L TRUSTEE 4200.00 CALC. 14.1.8 2
B011050 HELLESVIG, OREN M & 4200.00 CALC. 14.18 2
B011060 STYLES, CORY C & GEORGETTE. 7800.00 CALC. 26.34 2
B011070 FINNEY, GORDON D & KATHLEEN 7800.00 CALC. 26.34 2
B011080 GOODPASTER, CHRISTINE 7800.00 CALC. 26.34 2
B011090 CHAPPLE, CINDY & 7800.00 CALC. 26.34 2
B011100 KREMER, SARAH 7800.00 CALC. 26.34 2
BO11110 MAYES, MARGUERITE B 11900.00 CALC. 40.19 2
08/25/18 CITY OF LAUREL Page: 18 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT 92
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Cede Status Amount Pay?
------------ ------------------------ ---------- ---------- ----------- --------- ------- ------------ ----
B011120 O'CONNELL, TII40THY PATRICK 9100.00 CALC. 30.73 2
B011130 SCHWARTZKOPF, KEVIN R & 6300.00 CALC. 21.28 2
B011140 BURKE, HELENE B - TRUSTEE 6300.00 CALC. 21.28 2
B011150 CASSIDY, REBECCA R 8400.00 CALC. 28.37 2
B011160 CALVIN, ALAN L & 7800.00 CALC. 26.34 2.
B011170 MILLER, THERON C & 7800.00 CALC. 2.6.34 2
B011180 WINCHELL, JeAMES H & 7930.00 CALC. 26.78 2
B011190 KLEBE, JUSTIN A 7670.00 CALC. 25.90 2
B011200 FIELD, KARLA K 7800.00 CALC. 26.34 2
B011210 YOUNG, JOHN 5850.00 CALC. 19.76 2
B011220 MARCUS, TILLIE & LAVONNE C 5850.00 CALC. 19.76 2
B011230 WOODY, PATSY 4200.00 CALC. 14.18 2
B011.240 BANKS, WILLIAM L & MARGO 4200.00 CALC. 14.18 2
B011250 SCHREINER DAVID D & KAREN 4200.00 CALC. 14.18 2
B011260 RICKETTS, CHARLOTTE C 4200.00 CALC. 14.18 2
B011270 ROOLEY, CLARENCE J & LOUISE 6300.00 CALC. 21.28 2
B011280 FIRST BAPIIST CHURCH INC 6300.00 CALC. 21.28 2
B011290 SWENSON, PAUL K & IRMA JEAN 5200.00 CALC. 17.56 2
B011300 KINCAID LAND LLC 6500.00 CALC. 21.95 2
B011310 STAHLEY, JOHN J & 7800.00 CALC. 26.34 2
B01132.0 L & L INVESTMENTS INC 3900.00 CALC. 13.17 2
B01.1330 L & L INVESTMENTS INC 7800.00 CALC. 26.34 2
B011340 DOTY, JEFFREY A 7800.00 CALC. 26.34 2
B011350 CHILTON, JOSEPH 12600.00 CALC. 42.55 2
B01136A BAILEY, RICHARD W 8400.00 CALC. 28.37 2
B011370 TAIT, HAROLD I & MURRAY, 6594.00 CALC. 22.27 2
B011380 FRANKS, DICK & JUDY 6006.00 CALC. 20.28 2
B011390 PETERS, DANIEL S & CARRIE E 8400.00 CALC. 28.37 2
B011400 HARTIN, JO ANNE 7800.00 CALC. 26.34 2
B011410 MILLIRON, BRENT D & KELSEY 9750.00 CALC. 32.93 2
B011420 JOHNSON, JOHN E JR & 7800.00 CALC. 26.34 2
B011430 WILSON, JAMES D 5850.00 CALC. 19.76 2
B011440 BUt4MER, DOROTHY F 7800.00 CALC. 26.34 2
B011450 MILLER, VIVIAN 0 & FOST, 4200.00 CALC. 14.18 2
B011460 LUKF.NBACH, LILLIAN & RODNEY 4200.00 CALC. 14.18 2
B011470 SEABROOK, GLENDA L TRUSTEE 4200.00 CALC. 14.18 2
B011480 DEINES, STEVE 4200.00 CALC. 14.18 2
B011490 DIMICH, DANIEL W JR 4200.00 CALC. 14.18 2
B011500 BURKE, GREG 6300.00 CALC. 21.28 2
B011510 TYLER, ROBERT H & JACQUE L 6300.00 CALC. 21.28 2
B011520 LUDWIG, DAVE W & JUDY M 8400.00 CALC. 28.37 2
B011530 ROMEE, MICHAEL P & JUDY 7800.00 CALC. 26.34 2
B011540 DONALDSON, KEVIN G & 5850.00 CALC. 19.76 2
B011550 NEUMILLER, KEITH W & PATSY 7800.00 CALC. 26.34 2
B011560 PHELPS, LAWRENCE I & DEANNA 9750.00 CALC. 32.93 2
B011570 MAXSON, EVELYN L 7800.00 CALC. 26.34 2
B011580 TEETERS, WILLIAM E & 8400.00 CALC. 28.37 2
B011590 DECKER, WILHELMINA HARRIET 7420.00 CALC. 25.06 2
B011600 FRANK, HARRY & KINKO 5180.00 CALC. 17.49 2
B011610 NORLIN, GRADY R & 8400.00 CALC. 28.37 2
B011620 FISHER, JUDY A 6300.00 CALC. 21.28 2
08/25/18 CITY OF LAUREL Page: 19 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID 8 Codes from LIGHT k2 to LIGHT #2
LIGHT ##2 Residential Light District #2
Tax. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------- ---------------------- ----------- --------- --------- -------- ------ ---------- --`-
B01162A DEGELE, JOSHUA D 6300.00 CALC. 21.28 2
B011630 MASSEY, DEWEY E & FLORENCE 12600.00 CALC. 42.55 2
B011640 LITTON, TODD A & ERIN M 8400.00 CALC. 28.37 2
B011650 GAUER, MARTIN F 4200.00 CALC. 3.4.18 2
B011660 JOHNSON, JERE[IAH J 8400.00 CALC. 28.37 2
B011670 LACY, JEREMY & VERLEEN 8400.00 CALC. 28.37 2
B011680 POEHLS, DOUGLAS & PAULA 8400.00 CALC. 28.37 2
B011690 KRAUSE, E BRADLEY & J GAIL 8400.00 CALC. 28.37 2
B011700 GOMER, VIRGINIA LEE 8400.00 CALC. 28.37 2
B011710 DEGELE, LARRY D & CYNTHIA A 8400.00 CALC. 28.37 2
B011720 BRAY, DONALD E 8400.00 CALC. 28.37 2
B01172A MMCLAUGHLIN, AMY L 5978.00 CALC. 20.19 2
B011730 MASSEY, DEWEY E & FLORENCE 12138.00 CALC. 40.99 2
B011740 POEHLS, DOUGLAS W & PAULA M 4826.00 CALC. 16.30 2
B011750 FEUERBACHER, JOHN G & MARY 6300.00 CALC. 21.28 2
B011760 LITTON, MABEL K 8400.00 CALC. 28.37 2
B011770 ZITZLSPERGER, MARVIN J 8400.00 CALC. 28.37 2
B011780 RUSSELL, DONALD L & LISA M 8400.00 CALC. 28.37 2
B011790 OSTWALT, EVA ETAL 5400.00 CALC. 18.24 2
BO11800 BANKS, BOYD G 5400.00 CALC. 18.24 2
B011810 SCHREINER, REYNOLD & ANNA 5400.00 CALC. 18.24 2
B011820 ALLEN, LYLE M 5400.00 CALC. 18.24 2
B011830 KAISER, HENRY & LOIS E 5418.00 CALC. 18.30 2
B011850 BURSON, KEVIN M 7865.00 CALC. 26.56 2
B011860 KAUFMAN, ROSS & GLENDA C 5400.00 CALC. 18.24 2
B011870 GRAHAM, ORVALENE 5400.00 CALC. 18.24 2
B011880 MT. BOARD OF HOUSING 7200.00 CALC. 24.32 2
B011890 MARSTAELLER, JOHN & DEANN 3600.00 CALC. 12.16 2
B011900 PACE, CHRISTOPHER J & 6240.00 CALC. 21.07 2
B011910 ELMORE, DARYL 950.00 CALC. 3.21 2
B011920 WEBER, MARVIN D & FRANCES C 7200.00 CALC. 24.32 2
B011930 BONINI, JOE 7200.00 CALC. 24.32. 2
B011940 GOWEN, KATHY L 7200.00 CALC. 24.32 2
B011950 MEDER, RAYMOND M 7200.00 CALC. 24.32 2
B011960 FRICKEL, DEAN A 3600.00 CALC. 12.16 2
B011970 STEINMASEL, TERRY 3600.00 CALC. 12.16 2
B01198A STIRM, DAVID & ELAINE D 14489.00 CALC. 48.93 2
B011990 HINMAN, MIKE FAMILY TRUST 5400.00 CALC. 18.24 2
B012000 MARTIAN, ROBERT J 5400.00 CALC. 18.24 2
B012010 WEISHA.AR, RAYMOND R 5400.00 CALC. 18.24 2
B012020 VOLMER, RONALD W 5400.00 CALC. 18.24 2
B012030 PAPKA, DONALD L & MARLENE J 9000.00 CALC. 30.39 2
B012040 BURNS, JOAN D 5400.00 CALC. 18.2.4 2
B012050 O'BRIEN, PATRICK F & LELA 7200.00 CALC. 24.32 2
B012060 HUNT, JAMES M & CARLA L 7200.00 CALC. 24.32 2
B012070 HUNT, JAMES M & CARLA L 72.00.00 CALC. 24.32 2
B012080 RIESINGER, MICHAEL 7200.00 CALC. 24.32 2
B012090 HOMESTEAD PROPERTIES 7200.00 CALC. 24.32 2
B012100 WEEKS, JONG K 6000.00 CALC. 20.26 2
B012110 MARSHALL, RONALD E 8400.00 CALC. 28.37 2
B012130 JONES, SHAUN A & FARRAH M 7200.00 CALC. 24.32 2
08/25/18 CITY OF LAUREL Page: 20 of 27
16:06:01 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT 92 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- ------------------------ ----------- ---------- --------- ------- ------- ---------- ---
B012140 COTTER, JAMES M & ELVEIRA 7200.00 CALC. 24.32 2
B012150 MILLER, KENDALL D & PEGGY L 7200.00 CALC. 24.32 2
B012160 SORENSON, MONICA 5400.00 CALC. 18.24 2
B012170 KUCHERA, MICHAEL C 5400.00 CALC. 18.24 2
B012180 SCHREINER, HERMAN & CAROL 5400.00 CALC. 18.24 2
B012190 HANSON, SHIRLEY LOUISE 5400.00 CALC. 18.24 2
B012200 METZGER, LE ROY J & DARLENE 3600.00 CALC. 12.16 2
B012220 KLEIN, LEONARD L 10800.00 CALC. 36.47 2
B012230 DIETZ, BARBARA 8400.00 CALC. 28.37 2
B012240 EIDE, BLAINE 8400.00 CALC. 28.37 2
B012250 FRTCKEL, KAREN - TRUSTEE 8400.00 CALC. 28.37 2
B012260 BROMGARD, & PHYLLIS J & 8400,00 CALC. 28.37 2
B012270 DEMERS, MARK R & NEVA L 8400.00 CALC. 28.37 2
B012280 COSNER, STEVEN K 5400.00 CALC. 18.24 2
B012290 BERTRAM, ALEX 3600.00 CALC. 12.16 2
B012300 BERTRAM, ALEX 1800.00 CALC. 6.08 2.
B012310 STICKA, RANDY 5400.00 CALC. 18.24 2
B012320 LEAMING, JEROME L 5400.00 CALC. 18.2.4 2
B012330 FOLKMAN, ADRIAN & MARY C 7200.00 CALC. 24.32 2
B012340 KERR, DANNY R 7200.00 CALC. 24.32 2
B012350 BLOHM, SALLY ANN 4200.00 CALC. 14.16 2
B012360 BLOHM, SALLY A 8400.00 CALC. 28.37 2
B012370 THORMAHLEN, DARLENE GWEN 8400.00 CALC. 28.37 2.
B012380 FEDERAL NATIONAL MORTGAGE 8400.00 CALC. 28.37 2
B012390 CATES, BRENDA 6300.00 CALC. 21.2.8 2
B012400 MURCH, PEGGY LEINART 6300.00 CALC. 21.28 2
B012410 DUBELL, RICHARD J & LAURA J 12600.00 CALC. 42.55 2
B012420 NAGEL,TRAVIS J & CRYSTAL L 8400.00 CALC. 28.37 2
B012430 KELLY, RANDY E & SHERT L 10500.00 CALC. 35.46 2
B012450 OTT, DAWN 10500.00 75.00 CALC. 35.46 2
B012460 HOFFERBER, CORY A & VALERIE 8400.00 CALC. 28.37 2
B012470 M.ANWEILER, HAROLD C 8400.00 CALC. 28.37 2
B012480 BLOHM, RAYM,OND A 8400.00 CALC. 28.37 2
B012490 HANCOCK, GENEVA M & 8400.00 CALC. 28.37 2
B012500 BENSON, JOHN B 8400.00 CALC. 28.37 2
B012510 RIPLEY, ERIC S & CRYSTAL R 8400.00 CALC. 28.37 2
B012520 WALLACE, RANDY L & CAROL A 8400.00 CALC. 28.37 2
B012530 FLOM, CYNTHIA L & GARY 8400.00 CALC. 28.37 2
B012540 BRANO, MOLLY & PETE R & 8400.00 CALC. 28.37 2
B012550 FRANK, LOREN D & TA.NCY 8400.00 CALC. 28.37 2
B012560 STRINGER, SHAWN A & 14700.00 CALC. 49.64 2
B012570 MADDAUS, MIKE & KAREN A 7140.00 CALC. 24.11 2
B012580 LAMBRECHT, JACOB C & TERRIE 11760.00 CALC. 39.72 2
B012590 PETER, SHIRLEY A 8400.00 CALC. 28.37 2
B012600 MILLER, KENDALL D & PEGGY L 5400.00 CALC. 18.24 2
B012610 LORENZ, RODNEY & CINDY M 5400.00 CALC. 18.24 2
B012620 MCMICHAEL, THOMAS W & 5400.00 CALC. 18.24 2
B012630 RITTER, DAVID & MICHELLE F 5400.00 CALC. 18.24 2
B012640 COSNER, STEVEN K 7200.00 CALC. 24.32 2
B012650 EASTWOOD, JASON 7200.00 CALC. 24.32 2.
B012660 BARNETT, DONALD R 7200.00 CALC. 24.32 2
08/25/18 CITY OF LAUREL Page: 21 of 27
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT 62 to LIGHT #2
LIGHT #2 Residential Light District 42
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ----------- ------------ ------------ --------- -------- ------------- ----
B012670 GEORGE, REVERE & JOHN R 7200.00 CALC. 24.32 2
B012680 PAYNE, JOSHUA JA14ES & 7200.00 CALC. 24.32 2
B012690 IVANOFF, BARRY A & PAM 7200.00 CALC. 24.32 2
B012700 DUBSKY, JOHN 7200.00 CALC. 24.32 2
B012710 NICKOLOFF, TANYA R 5400.00 CALC. 18.24 2.
B01272.0 FOX, NEIL E & 5400.00 CALC. 18.24 2
B012730 AHLGRIM, LAURA 5400.00 CALC. 18.24 2
B012740 KROLL, PAUL J JR & RITA L 5400.00 CALC. 18.24 2.
B012750 STOLL, DUSTIN L 4500.00 CALC. 15.20 2
B012760 VANDERLOOS, ANNETTE L & 5400.00 CALC. 18.24 2
B012770 CHRISTISON, LEONARD R & 5400.00 CALC. 18.24 2
B012780 COOLE, JANINE 3600.00 CALC. 12.16 2
B012790 YEAGER, AMELIA 4500.00 CALC. 15.20 2
B012800 GRATWOHL, ALEX & HAROLD 5400.00 CALC. 18.24 2
B012810 STRALEY, LARS J & STACENE 5400.00 CALC. 18.24 2.
B012820 GAUSLOW, DAVID A & DONNA R 5400.00 CALC. 18.24 2
B012830 BARNETT, GERALD R & 5400.00 CALC. 18.24 2
B012840 DAVILLA, MARCUS 5400.00 CALC. 18.24 2
B012850 MEADOWS, BRADFORD W & 7200.00 CALC. 24.32
B012860 METZGER, RICHARD A & MARY E 7200.00 CALC. 24.32 2
B012870 KINDSFATER, EDWARD & MARTHA 7200.00 CALC. 24.32 2
B012880 BARTHULY, EVELYN 7200.00 CALC. 24.32 2
B012890 KNAUB, WILHELM & CLETE W 7200.00 CALC. 24.32 2.
B012900 DAWES, ROSALA M 7200.00 CALC. 24.32 2
B012910 WACKER, DARREL R 7200.00 CALC. 24.32 2
B012920 EATON, DENNIS S 7200.00 CALC. 24.32 2
B012930 EATON, DENNIS S & EMELIE K 7200.00 CALC. 24.32 2
B012940 HIGGINS, JOHN P & JULIE A 7200.00 CALC. 24.32 2
B012960 SAND, GLEN W & PAULINE 7200.00 CALC. 24.32 2
B012970 LADEN, ELLA K 7200.00 CALC. 24.32 2
B012980 SORENSON, SAM & HELEN 7200.00 CALC. 24,32 2
B012990 BALDWIN, BILL J 7200.00 CALC. 24.32 2
B013000 SAND, GLENN W & PAULINE 7200.00 CALC. 24.32 2
B013010 LAUREL SENIOR CITIZENS 42528.00 CALC. 143.62 2
B013020 SCHWEIGERT, FRANCIS J & 7200.00 CALC. 24.32 2
B013030 SCHREINER, ALAN D & TAMMY S 4800.00 CALC. 16.21. 2
B013040 HOST, CHRISTOPHER A & 9600.00 CALC. 32.42 2
B013050 MEYERS, DONALD E & 7200.00 CALC. 24.32 2
B013060 ARNESON, COLLEEN J & 7200.00 CALC. 24.32 2
B013070 NEIBAUER, ALEXANDER & MaARIA 7200.00 CALC. 24.32 2
B013080 HART, BEAU 6180.00 CALC. 20.87 2
B01308A DAWES, RICHARD 4620.00 CALC. 15.60 2
B013090 RIDER, TERRY L 7200.00 CALC. 24.32. 2
B013100 JONES, MARILYN J 4800.00 CALC. 16.21. 2
B013110 GROVE, BARBARA E 6000.00 CALC. 20.26 2
B013120 WEIR, SCOTT E & KARLA K 7200.00 CALC. 24.32 2
B013130 BROWN, JAMES R & BARBARA J 7200.00 CALC. 24.32 2
B013140 RHOADES, JASON 7200.00 CALC. 24.32 2
B013150 BUTLER, LEESA A 7200.00 CALC. 24.32 2
B013160 L & L INVESTMENTS INC 7200.00 CALC. 24.32 2
B013170 FINLEY, KIM 10800.00 CALC. 36.47 2
08/25/18 CITY OF LAUREL Page: 22 of 27
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT #2. Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B013180 UNANGST, CHARLES E 5400.00 CALC. 18.24 2
B013190 BARTHULY, VERN R REV LIV 5400.00 CALC. 18.24 2
B013200 DEHART, RICHARD C & 5400.00 CALC. 18.24 2
B013210 FIRST CONGREGATIONAL CHURCH 9000.00 CALC. 30.39 2
B013220 GRIMMETT, DAVID L & NADINE 8400.00 CALC. 28.37 2
B013230 HICKS, TIMOTHY R & JULIE L 6300.00 CALC. 21.28 2
B013240 MCATEE, TERESA R 6300.00 CALC. 21.28 2
B013250 MCGILL, COLLEN 3375.00 CALC. 11.40 2
B013260 FRICKEL, JACK 6000.00 CALC. 20.26 2
B013270 MICHAEL, AMELIA F 6300.00 CALC. 21.28 2
B013280 MICHAEL, WALTER L & LORETTA 6300.00 CALC. 2.1.28 2
B013290 REITER, LYDIA 4440.00 CALC. 14.99 2.
B013300 WOMBOLT, LEONARD 14 & 3900.00 CALC. 13.17 2
B013310 WOMBOLT, LEONARD M & 9660.00 CALC. 32.62 2
B013320 L & L INVESTMENTS INC 5400.00 CALC. 18.24 2
B013330 L & L INVESTMENTS INC 3600.00 CALC. 12.16 2
B013340 MINCH, CLARENCE L & JANE A 9000.00 CALC. 30.39 2
B013350 TREUMANN, FRITZ & KATHY 8400.00 CALC. 28.37 2
B013360 FRITZLER FAMILY 2001 TRUST 8400.00 CALC. 28.37 2
B013370 SEAVER, WILLIAM H & RUTH M 8400.00 CALC. 28.37 2
B013380 SENN, RUTH M & 16800.00 CALC. 56.74 2
B013390 LAUREL APARTMENTS L.MTD 21000.00 CALC. 70.92 2
B013400 MCNAUGHT, DEBRA J 6300.00 CALC. 21.28 2
B013410 HART, EMMA & CATON, 6300.00 CALC. 2.1.28 2
B013420 KAUFMAN, WOODY M & 8400.00 CALC. 28.37 2
B013430 MAY, ERNEST C & VERLEE R 8400.00 CALC. 28.37 2
B013440 KAISERMAN, JOHN L & 8400.00 CALC. 28.37 2
B013450 FARNES, PAUL J & 8400.00 CALC. 2.8.37 2.
B013460 TREUMAN, RUDOLPH & FREIDA a400.00 CALC. 28.37 2
B013470 HATFIELD, RICHARD R & MARY 8400.00 CALC. 28.37 2
B013480 HUGHES, STEVEN & 9800.00 CALC. 33.10 2.
B013490 VOGEL, LORRAINE E 9800.00 CALC. 33.10 2
B013500 PHILHOWER, JERRY L & ATHA M 9800.00 CALC. 33.10 2
B013510 HILTABRAND, TOBY R 12600.00 CALC. 42.55 2
B013520 HALLIE BEAR LLC 8400.00 CALC. 28.37 2
B013530 FRANK, DALE E & 8400.00 CALC. 28.37 2
B013540 STEINHART, EVELYN L 8400.00 CALC. 28.37 2
B013550 HONESTINE, PAULINE ETAL 8400.00 CALC. 28.37 2
B013560 FRANK, HAROLD & RUTH E 8400.00 CALC. 28.37 2
B013570 FRANK, HAROLD & RUTH E 8400.00 CALC. 28.37 2
B013590 MINCH, CLARENCE L & JANE A 8400.00 CALC. 28.37 2
B013600 ROOLEY, GERALDINE A 8400.00 CALC. 28.37 2
B013610 STIRM, JERRY 8400.00 CALC. 28.37 2
B013620 SCHWARTZKOPF,RAYMOND D & 8400.00 CALC. 28.37 2
B013630 SPENCER, ALLEN KENT & 4200.00 CALC. 14.18 2
B013640 HALVERSON, STEVEN 0 4200.00 CALC. 14.18 2.
B013660 KUMPULA, BRUCE DONALD 8400.00 CALC. 28.37 2
B013670 HONABARGER, JASON 8400.00 CALC. 28.37 2
B013680 SALVESON, FRANCES S 8400.00 CALC. 28.37 2
B013690 MERRIFIELD, BARBARA J 7620.00 CALC. 25.73 2
B013700 GIEST, SHANNON L & LORI J 4787.00 CALC. 16.17 2
O8/25/18 CITY OF LAUREL Page: 23 of 27
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from LIGHT §2 to LIGHT k2
LIGHT k2 Residential Light District f2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay"
B013720 FINK, TERRY R & JACQUELINE 36750.00 CALC. 124.11 2
B01372A FINK, TERRY R & 21000.00 CALC. 70.92 2
B013730 LAUREL SOUTHSIDE STORAGE 54000.00 CALC. 182.37 2
B013740 HULL, LONNIE 8400.00 CALC. 28.37 2
B01.3750 STEINMETZ, ARTHUR H & BETTY 8400.00 CALC. 28.37 2
B013760 SAXBURY, ROBERT J & BETTY J 12600.00 CALC. 42.55 2
B013770 SUDDUTH, JAMES 12600.00 CALC. 42.55 2
B013780 FARNES, VICTORIA J & 8400.00 CALC. 28.37 2
B013790 WEATHERFORD, CENRA J 8400.00 CALC. 28.37 2
B013800 WEATHERFORD, KIRSTEN 8400.00 CALC. 28.37 2
B013810 SCHWARTZKOPF, RAYMOND 8400.00 CALC. 28.37 2.
B013820 EHRLICK, ALBERT S TRUSTEE 8400.00 CALC. 28.37 2
B013830 SMITH, DAVID A & HEIDI E 16229.00 CALC. 54.81 2
B013840 HARMON, FRANK R III & DAWN 5319.00 CALC. 17.96 2
B01384A LICHEN PROPERTIES 5319.00 CALC. 17.96 2
B013850 DAUENHAUER, LUDWIG & 10819.00 CALC. 36.54 2
B013860 WAGGONER, DAVID E & ANN E 8007.00 CALC. 27.04 2
B01386A NIETO, GUSTAVO & NORMA I 8002.00 CALC. 27.02 2
B013870 RIDER, LORRAINE M 13737.00 CALC. 46.39 2
B013880 HAMILTON HOLDINGS LLC 26250.00 CALC. 88.65 2
B013910 MAJOR BRANDS DISTRBTNG 67076.00 CALC. 226.53 2
B013920 LOCOMOTIVE INN & CASINO INC 78569.00 CALC. 265.34 2
B013930 LOCOMOTIVE INN & CASINO INC 18497.00 CALC. 62.47 2
B01393A RIEMANN, CURTIS G & FRANCES 25391.00 CALC. 85.75 2
B01393B LOCOMOTIVE INN & CASINO INC 25625.00 CALC. 86.54 2
B013940 PARKER, WALTER G & ISABEL 20405.00 CALC. 68.91 2
B013950 DAWSON, ZANE C TRUSTEE 17500.00 CALC. 59.10 2
B013960 DAWSON, ZANE C-TRUSTEE 17500.00 CALC. 59.10 2
B013980 DAWSON, ZANE C-TRUSTEE 4807.00 CALC. 16.23 2
B014060 JIMENEZ, RAMON J & MELISSA 6300.00 CALC. 21.28 2
B014070 SCHTACHTA, SHANNA AKA 6300.00 CALC. 21.28 2.
B014080 SMITH, PATRICK J 8400.00 CALC. 28.37 2
B014090 ROBERTUS PROPERTIES LLC 8460.00 CALC. 28.57 2
B014100 KILLEBREW, CLARA L 4140.00 CALC. 13.98 2
B014110 CHASE MANHATTAN BANK AS 9600.00 CALC. 32.42 2
B014120 FOX, CARL & GLORIA ANN 7350.00 CALC. 24.82. 2
B014130 MEHELICH, STEPHEN N JR & 7350.00 CALC. 24.82 2
B014140 KUKES, HERMAN D 6300.00 CALC. 21.28 2
B014150 MILLER, MARGARET L 6300.00 CALC. 21.28 2
B014160 O'SHEA, KERRY M & PATRICIA 6300.00 CALC. 21.28 2
B014170 DAVIS, THOMAS W 8400.00 CALC. 28.37 2
B014180 SAYRE, TOM J & SUNDI 8400.00 CALC. 28.37 2
B014190 BESEL, SHAWN L & MARIA I 8400.00 CALC. 28.37 2
B014200 BAKER, BLAINE L & DANYELLE 8400.00 CALC. 28.37 2
B014210 RACKI, ALBERT F & MARGARET 8400.00 CALC. 28.37 2
B014220 CREECY, JIM & BRUCE JAMES 8400.00 CALC. 28.37 2
B014230 TESAR, BONITA G & 8400.00 CALC. 28.37 2
B014240 LEGGETT, LEO W & PEGGY J 8400.00 CALC. 28.37 2
B014250 PETERSON, LONNIE L & HELEN 8400.00 CALC. 28.37 2
B014260 ABELL, RANDY F & ALEISA D 8400.00 CALC. 28.37 2
B014270 BLAKELY, RICHARD V & 8400.00 CALC. 28.37 2
08/25/18 CITY OF LAUREL Page: 24 of 27
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT #2
LIGHT 92 Residential Light District 92
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B014280 FYFE, MIKE L & PATRICIA L 8400.00 CALC. 28.37 2
B014290 CONNER, R L & SHIRLEY M 8400.00 CALC. 28.37 2
B014300 LUECK, OTTILIE M 8400.00 CALC. 28.37 2
B014310 WOLLAN, LEONARD & GARY L & 8400.00 CALC. 28.37 2
B014320 STERLING, DAVID W 8400.00 CALC. 28.37 2
B014330 CARPENTER, NATHAN & 8400.00 CALC. 28.37 2
B014340 FISCHER, JOHN M J & HANNAH 8400.00 CALC. 28.37 2
B014350 JOHNSON, ROBERT R & 8400.00 CALC. 28.37 2
B014360 CROWL, MICHAEL L & JODY L 7700.00 CALC. 26.00 2
B014370 ARENSMEYER, DARREL S & ANNA 8400.00 CALC. 28.37 2
B014380 HOKE, DANIEL L & JODEE L 12600.00 CALC. 42.55 2
B014390 RYAN KALLEVIG 8400.00 CALC. 28.37 2
B014400 SCHMIDT, STEVEN W & NANCY L 7000.00 CALC. 23.64 2
B014410 RYAN ARNOLD 7000.00 CALC. 23.64 2
B014420 GRATWOHL, HERMAN & VELMA 7000.00 CALC. 23.64 2
B014430 CANAPE, THOMAS J JR & SUSAN 8400.00 CALC. 28.37 2
B014440 KINDSFATER, HERBERT S & 8400.00 CALC. 28.37 2
B014450 KAISER, HENRY & LOIS E 8400.00 CALC. 28.37 2
B014460 ANDERSON, KAREN A 8400.00 CALC. 28.37 2
B014470 BRADLEY, JOSEPH M 8400.00 CALC. 28.37 2
B014480 EHRLICK, HARRY D TRUSTEE 8400.00 CALC. 28.37 2
B014490 KUMPULA, CAROLYN M 12600.00 CALC. 42.55 2
B014500 KAISER, LOIS E & HENRY 8400.00 CALC. 28.37 2
B014510 KAISER, LOIS E & HENRY 12600.00 CALC. 42.55 2
B014560 NARDELLA, GERALD L & 2500.00 CALC. 8.44 2
B014570 L & L INVESTMENTS INC 2500.00 CALC. 8.44 2
B014580 GRANT, SUE A 2500.00 CALC. 8.44 2
B014590 BUTT, JON F. & NANCY L. 13500.00 90.00 CALC. 45.59 2
B014600 JOHNSON, DEAN W 6750.00 CALC. 22.80 2
B014610 KAISER, HENRY JR & LOIS E 4200.00 CALC. 14.18 2
B014620 KAISER, LOIS E 8400.00 CALC. 28.37 2
B014630 BRINKEL, COLLEEN A 8400.00 CALC. 28.37 2
B014650 ALLEN, BEATRICE A TRUSTEE 21000.00 CALC. 70.92 2
B014660 BOUCHER, RONALD C & NATALIE 8400.00 CALC. 28.37 2
B014670 TAYLOR, BEVERLY R 12600.00 CALC. 42.55 2
B014680 LAMPHEAR, MICHAEL N & 8400.00 CALC. 28.37 2
B014690 LETZ, PHILIP & LECIA 6400.00 CALC. 28.37 2
B01469A LETZ, PHILIP & LECIA 8400.00 CALC. 28.37 2
B014700 STEIGER, PATRICIA 8400.00 CALC. 28.37 2
B014710 KINNETT, CHAD & AMY 8400.00 CALC. 28.37 2
B014730 BOHLEEN RANCH COMPANY 8400.00 CALC. 28.37 2
B014740 SPITZER, TANYA J 12600.00 CALC. 42.55 2
B014750 CLAYTON, HOWARD R & JOYCE D 10500.00 CALC. 35.46 2
B014760 PETERSON, BRYAN 10500.00 CALC. 35.46 2
B014770 THOM, LESLIE A & HELEN D 8400.00 CALC. 28.37 2
B015060 ELVBAKKEN, JOSTEIN & 8519.00 CALC. 28.77 2
B01506A MCGILLEN, DARRELL L & LINDA 8470.00 CALC. 28.60 2
B01506B SINCLAIR, FRANCES B 8470.00 CALC. 28.60 2
B015100 NAFTS, RANDY K & JEANNIE L 12100.00 CALC. 40.86 2
B015110 BAUER, DAVID E 9900.00 CALC. 33.43 2
B015120 BURROWS, JAMES A & HELEN R 9900.00 CALC. 33.43 2
08/25/18 CITY OF LAUREL Page: 25 of 27
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID k Codes from LIGHT 92 to LIGHT #2
LIGHT §2 Residential Light District #2
Tar. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B01513B STRECKER, MICHAEL A 8250.00 CALC. 27.86 2
B015140 MARTIN, JOHN C & BARBARA A 8250.00 CALC. 27.86 2
B01514A PATTERSON, BRUCE H 7700.00 CALC. 26.00 2
B015160 PRILL, THOMAS W & JULIE A 9680.00 CALC. 32.69 2
B01516A GONZALEZ, NINA J & ALDEN 9680.00 CALC. 32..69 2
B01516B CUMMINS, BRUCE A & NANCY 9680.00 CALC. 32.69 2
B015180 WESTERN, ROBERT E & SANDRA 8800.00 CALC. 29.72 2
B01518A BELTER, LAWERANCE R & IMA L 9900.00 CALC. 33.43 2
B015200 FIRST CHURCH OF THE 26400.00 CALC. 89.16 2
B01521.0 CORP OF PRESIDING BISHOP OF 129.17.00 CALC. 43.62 2
B015380 DILLENBECK, ADELWYN J 8217.00 CALC. 27.75 2
B015390 MARAK, CAROL J 7043.00 CALC. 23.79 2
B015400 EASTLICK, CLARENCE L & 7043.00 CALC. 23.79 2
B015440 RICHEY, SHARON S 52776.00 CALC. 178.23 2
B01544C HERGENRIDER, JASON R & 7800.00 CALC. 2.6.34 2
B015450 MUNYAN, TIMOTHY G & RENEE L 7200.00 CALC. 24.32 2
B01545A SCHULTZ, DONALD G & ROBIN L 7200.00 CALC. 24.32 2
B01.6010 SANDERSON, LAURA J & GERALD 8400.00 CALC. 28.37 2
B016020 ROBINSON, ROBERT A & KAREN 9800.00 CALC. 33.10 2
8016030 GAUTHIER, JOSEPH L E & 9800.00 CALC. 33.10 2
B016040 ARNOLD, EVELYN E & GARY R 9800.00 CALC. 33.10 2.
B016050 JOHNSON, JOHN E & FRIEDA 8400.00 CALC. 28.37 2
B016060 BUTLER, JOAN E 8400.00 CALC. 28.37 2
B016070 MOURICH, SAMUEL J & JESSIE 8400.00 CALC. 28.37 2.
B016080 DOOPER, PAULA S 8400.00 CALC. 28.37 2
B016090 DOOPER, PAULA S 8400.00 CALC. 2.8.37 2
B016100 SEELYE, ROBERT E 12600.00 CALC. 42.55 2
B016110 ALBRECHT, STEVEN C 8400.00 CALC. 28.37 2
B016120 CEBUHAR, GEORGE A & RUTH M 8400.00 CALC. 28.37 2
B016130 HARRIS, EULA C 8400.00 CALC. 28.37 2
B016140 BUDGE, JOHN L & SHIRLEY 8400.00 CALC. 28.37 2
B016150 FLEMING, SHARON L & GARY R 8400.00 CALC. 28.37 2
B016160 SCHAAL, ROBERT C & 8400.00 CALC. 28.37 2
B016170 WETCH, ROBERT J & LOIS J 8400.00 CALC. 28.37 2
B016180 HODGES, ALBERT C JR 8400.00 CALC. 28.37 2
B016190 ELSENPETER, MARY R 8400.00 CALC. 28.37 2
B016200 BRACKEN, DREW M 8400.00 CALC. 28.37 2
B016210 MEEKS, JOHN J & CINDY R 8400.00 CALC. 28.37 2
B016220 SHULT, ROXANNE R 8400.00 CALC. 28.37 2
B01.6230 SCHREINER, ALICE E SMITH & 8400.00 CALC. 28.37 2
B016240 HAGGART, LAUREL D 8400.00 CALC. 28.37 2
B016250 STAUDINGER, WILLIAM & 8400.00 CALC. 28.37 2
B016260 ERB, LARRY 14 8400.00 CALC. 28.37 2
B016270 HALVORSON, WAYNE E & MARION 8400.00 CALC. 28.37 2
B016280 GONZALEZ, COCHISE 8400.00 CALC. 28.37 2
B016290 METCALF, SCOTT C & LINDA M 8400.00 CALC. 28.37 2
B016300 FREUND, ERNEST & DONNA L 8400.00 CALC. 28.37 2
B016310 ARNOLD, MYRTLE P 12600.00 CALC. 42.55 2
B016320 BOSCH, RAYMOND J & LORETTA 8400.00 CALC. 28.37 2
B016330 KIEL, HOWARD F. & DEBORAH K 8400.00 CALC. 28.37 2
B016340 COBETTO, JOEL D & SHAREN L 8400.00 CALC. 2.8.37 2
O8/25/18 CITY OF LAUREL Page: 26 of 2.7
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #2 to LIGHT 92
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B016350 HOFFMAN, RALPH L & BARBARA 8400.00 CALC. 28.37 2
B016360 MOUNTSIER, WILLIAM G 8400.00 CALC. 2 8.37 2
B016370 LINDAL, HERBERT L & LINDA S 12600.00 CALC. 42.55 2
B016380 CLARK, JANICE G 8400.00 CALC. 28.37
B016390 MUELLER, HENRY G JR & JANET 8400.00 CALC. 28.37 2.
B016400 PISENO, RONALD J & REBECCA 8400.00 CALC. 28.37 2
B016410 O'MALLEY, MICHAEL 8400.00 CALC. 28.37 2
B016420 DYER, JOAN D 8400.00 CALC. 28.37 2
B016430 ZIEMER, RUEBEN R & AMANDA K 8400.00 CALC. 28.37 2
B016440 GOODALE, JUDITH J 8400.00 CALC. 28.37 2
B016450 BUDGE, KEVIN L & AMY J 12600.00 CALC. 42.55 2
B016470 HODGES, VIVIAN L AS TRUSTEE 8400.00 CALC. 28.37 2.
B016480 MAXSON, JOHN W 8400.00 CALC. 28.37 2
B016490 HALVERSON, LAVERNE J 8400.00 CALC. 28.37 2
B016500 KELLISON, VARY JO 8400.00 CALC. 28.37 2
B016510 OLSON, ROY M & BOBBIE L 8400.00 CALC. 28.37 2
B016520 SCHOOL DISTRICT 07 435426.00 CALC. 1,470.50 2
B016780 RICCI'S OF LAUREL INC 90000.00 CALC. 303.94 2
B016940 WEBINGER, DRAKE J & M 8400.00 CALC. 28.37 2
B016950 THOMAS, GREGORY F & MARILEE 8400.00 CALC. 28.37 2
B016960 LAWSON, CRAIG F & ARISANNE 8400.00 CALC. 28.37 2
B016970 MARTIN, LEON C & MICHELE M 8400.00 CALC. 28.37 2
B016980 HOGAN, MARTON R 8400.00 CALC. 28.37 2
B016990 RILEY, MICHELLE R 8400.00 CALC. 28.37 2
B017000 MELBY, KEITH W & DIANNE L 8400.00 CALC. 26.37 2
B017010 MICHAEL, RONDALD J & KAREN 8400.00 CALC. 28.37 2
B017020 WOMMACK,MICHAEL SCOTT & 8120.00 CALC. 2.7.42 2
B017030 FRANKS, DICK D & JUDITH A 8680.00 CALC. 29.31 2
B017040 PARKER, JACKSON F & JOHN T 8400.00 CALC. 28.37 2.
B017050 WESCHENFELDER, ESTHER M 8400.00 CALC. 28.37 2
B017060 LANE, A JEANETTE AKA 8400.00 CALC. 28.37 2
B017070 PUNT, DAVID E 8400.00 CALC. 28.37 2
B017080 SANDERSON, LAURA J & GERALD 8400.00 CALC. 28.37 2
B017090 ENGEN, GEORGE & WILMA L 8400.00 CALC. 28.37 2
B017520 LARSON, RONALD KERRY & 10500.00 CALC. 35.46 2
B017570 MACE, MARK A & RONDA J 10500.00 CALC. 35.46 2
B017580 MANLEY, BYRNE J & CAROLE V 8400.00 CALC. 28.37 2
B017590 HAGEL, BARBARA R & G PAT 8400.00 CALC. 28.37 2
B017600 GAUSLOW, BETTY 8400.00 CALC. 28.37 2
B017610 BURKE, JUDITH L 8512.00 CALC. 28.75 2
B017640 SCHOOL DISTRICT #7 72800.00 CALC. 245.86 2
B017960 REDDING, ROBERT 6888.00 CALC. 23.26 2
B024240 LAUREL CONGREGATION OF 32626.00 CALC. 110.18 2
B030220 STOKKE, SAMUEL L 3044.00 CALC. 10.28 2
B030230 ALDINGER, ROGER A 3044.00 CALC. 10.28 2.
B030240 ALDINGER, ROGER 3044.00 CALC. 10.2.8 2
B030250 STEVENSON, MELVIN J - 3044.00 CALC. 10.28 2
B030260 GAVICAS LLC 3044.00 CALC. 10.28 2
C149250 LAUREL DEVELOPMENT 6187.00 CALC. 20.89 2
C149260 MCGEE, ALLEN B. & KATHY 6005.00 CALC. 2.0.28 2
C149270 BECKER, SHAWN 6005.00 CALC. 20.28 2
08/25/18 CITY OF LAUREL Page: 27 of 27
16:06:02 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT 02 to LIGHT #2
LIGHT #2 Residential Light District #2
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
C149280 SCHOBERT, PETER H. 6005.00 CALC. 20.28 2
C149290 TEETERS, DEVIENN£ M. 6005.00 CALC. 20.28 2
C149300 VAN BUREN, WHITNEY J. 6005.00 CALC. 2.0.28 2
C149310 MORAN, CARIN L. 6005.00 CALC. 20.28 2
C149320 MARQUART, JUSTIN & APRIL 6005.00 CALC. 20.28 2
C149330 LAUREL DEVELOPMENT 6005.00 CALC. 20.28 2
C149340 LAUREL DEVELOPMENT 7116.00 CALC. 24.03 2
C149350 LAUREL DEVELOPMENT 6941.00 CALC. 23.44 2
C149360 LAUREL DEVELOPMENT 72.14.00 CALC. 24.36 2
C149370 LAUREL DEVELOPMENT 7427.00 CALC. 25.08 2
C149380 LAUREL DEVELOPMENT 6019.00 CALC. 20.33 2
C149390 LAUREL DEVELOPMENT 6006.00 CALC. 20.28 2
C149400 LAUREL DEVELOPMENT 6005.00 CALC. 20.28 2
C149410 JARED WATTS 6005.00 CALC. 20.28 2
C149420 MENDENHALL, MINDY J. 6005.00 CALC. 20.28 2
C149430 SWECKER, VERNON & SHIRLEY 6005.00 CALC. 20.28 2
C149440 WITTMIER, AARON & HEATHER 6005.00 CALC. 20.28 2
C149450 WILLIS, CHRISTOPHER & SARAH 6005.00 CALC. 20.28 2
C149460 LAUREL DEVELOPMENT 6005.00 CALC. 20.28 2
C149470 LAUREL DEVELOPMENT 6200.00 CALC. 20.94 2
D026290 SCHROEDER, KIRK M & RANDA J 7392.00 CALC. 24.96 2
D027270 SWANSON, AMY LEE & RALPH 11761.00 CALC. 39.72 2
D027310 MENELEY, WILLARD S & LAURA 14759.00 CALC. 49.84 2
Total for Assessment 12933934.00 275.00 43,681.08
# of Lines 1349 Grand Total 12933934.00 275.00 43,681.08
RESOLUTION NO. R18-49
A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED
WITHIN SPECIAL IMPROVEMENT LIGHTING DISTRICT NO. 3 OF THE CITY OF
LAUREL, MONTANA, FOR THE ENTIRE COST OF MAINTENANCE AND
ELECTRICAL CURRENT FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City of Laurel provides street lighting in Special Improvement Lighting
District No. 3 for its residents at an affordable cost in order to protect the health, safety and
welfare of its citizenry; and
WHEREAS, continued street lighting in Special Improvement Lighting District No. 3
depends upon the collection and payment of electrical charges by the users within said district;
and
WHEREAS, the City of Laurel, pursuant to § 7-12-4323 (1)(a) MCA, shall levy as a tax
the entire expense of maintenance and electrical current for each year within said district against
each lot or parcel of land within said district to be assessed for that part of the whole cost which
its area bears to the area of the entire district, exclusive of streets, alleys, and public places; and
WHEREAS, pursuant to § 7-12-4338 MCA, said special assessment, together with costs
and penalties, shall constitute a lien upon and against the property upon which assessment is made
and levied. The lien can only be extinguished by payment of such assessment, with all penalties,
costs, and interest, or otherwise as provided by law; and
WHEREAS, the entire cost of maintenance and electrical current within the said district
for the fiscal year beginning July 1, 2018 has been ascertained to be$24,248.03; and
WHEREAS, the assessment for 2018-2019 has been determined to be $1.45 per square
foot.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana:
Section 1. That for the purpose of defraying the entire cost of maintenance and
electrical current in said district for the fiscal year 2018-2019, there is hereby levied and assessed
upon and against each lot or parcel of land within said district a tax or special assessment as
hereinafter respectively indicated as follows: [See attached list.]
Section 2. That the said installment payable in the year 2018 shall be placed on the tax
roll for the said year and collected in the same manner as other taxes.
Section 3. That the said installments shall become delinquent at five o'clock, p.m., on
the 30'h day of November 2018, and at five o-clock, p.m. on the 3 1"day of May 2019, when such
payments are due and payable.
R18-49 Lighting District No.3 Assessment 2018-2019
Section 4. That when the assessment becomes delinquent, the property shall be sold
the same as other property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into "Special
Improvement Lighting District No. 3 Maintenance Fund" for the City of Laurel, Montana.
Section 6. That on the 4th day of September, 2018, at 6:30 p.m. in the Council
Chambers of the said City of Laurel, Montana, the City Council of the said City heard objections
to the final passage of this resolution and the City Clerk-Treasurer was thereby directed to publish
notice thereof in the form and manner required by law, and the city ordinance.
Section 7. The Clerk-Treasurer is hereby directed upon final passage and approval of
this resolution to certify a copy of the same to the County Treasurer of Yellowstone County,
Montana.
Section 8. That this resolution shall be in full force from and after its approval.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 41h day of
September, 2018.
APPROVED by the Mayor this 41h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R1849 Lighting District No.3 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 3
16:12:03 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #3 to LIGHT 43
LIGHT #3 Commercial Light District 93
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ------------------------ --------- ---------- ------------ -------- ------ ------------ ---
B000180 RANLAN PARTNERSHIP 7800.00 CALC. 112.86 2
B000200 BRENEN, ROBERT M. & MARLENE 8093.00 CALC. 117.10 2
B000210 HARRINGTON, WILLIAM J 3608.00 CALC. 52.20 2
B000220 HERMAN, LARRY D 3900.00 CALC. 56.43 2
B000230 CROWL LIMITED LIABILITY 3900.00 CALC. 56.43 2
B000240 HAYES, WALTON E SR & ELLEN 3900.00 CALC. 56.43 2
B000250 HAYES, WALTON E SR & ELLEN 7800.00 CALC. 1.12.86 2
B000260 YELLOWSTONE BANK 4200.00 CALC. 60.77 2
B000280 YELLOWSTONE BANK OF LAUREL 4200.00 CALC. 60.77 2
B000290 BALDNER, ROBERT F & KATHRYN 4200.00 CALC. 60.77 2
B000300 YELLOWSTONE BANK OF LAUREL 4644.00 CALC. 67.19 2
B000310 YELLOWSTONE BANK, THE 7956.00 CALC. 115.12 2
B000330 POWERS, DAVID TRUSTEE 11700.00 CALC. 169.29 2
B000340 VAN BEBBER, HULDA 3900.00 CALC. 56.43 2
B000350 BROOKS, KARMEN J & CAROLYN 15600.00 CALC. 225.72 2
B000370 MARTIN, JAMES W 7800.00 CALC. 112.86 2
B000380 MARTIN, JAMES W CO INC 16800.00 CALC. 243.08 2
B000390 CABLE MONTANA LLC 4200.00 CALC. 60.77 2
B000400 GRACE BAPTIST CHURCH 7560.00 CALC. 109.39 2
B000410 ASSOCIATED BUILDING 13440.00 CALC. 194.47 2
B000430 COBURN, LYNDON & JOA14N 3900.00 CALC. 56.43 2
B000440 BIG SKY WOODCRAFTF.RS, INC. 11700.00 CALC. 169.29 2
B000450 EVERGREEN REBEKAH LODGE #86 3900.00 CALC. 56.43 2
B000470 EAGLES, FRATERNAL ORDER OF 7800.00 CALC. 112.86 2
B000480 HORTON, JAMES R 20355.00 CALC. 294.52 2
B000550 BILLY PRICE POST NO 3177 7200.00 CALC. 104.18 2
B000560 HUSCHKA, STEVEN W & MARY M 4500.00 CALC. 65.11 2
B000570 KYO, WEN LIN WILLIAM & LI 19500.00 CALC. 2.82.15 2
B000590 LORD, CURTIS A & JULIA A 7800.00 CALC. 112.86 2
B000930 GRACE BIBLE CHURCH 4103.00 CALC. 59.37 2
B000940 MYERS, DONNA DBA 8604.00 CALC, 124.49 2
B004890 RUSSELL, ROY E & REGINA 19500.00 CALC. 282.15 2
B004910 DAVIS, CELESTE 11700.00 CALC. 169.29 2
B004920 PAGE, CHAD 7800.00 CALC. 112.86 2
B004980 TOWN & COUNTRY SUPPLY 7858.50 CALC. 113.71 2
B009110 FOOS, CLARENCE A & NAOMI R 36965.00 CALC. 534.85 2
B009120 TORRES, JOEL & MABEL 10939.00 CALC. 158.28 2
B009140 RANLAN COMPANY 3900.00 CALC. 56.43 2
B009150 FRICKEL, LINDA K & 7800.00 CALC. 112.86 2
B009160 BROWN, THOM_AS R 3900.00 CALC. 56.43 2
B009170 BARSN£SS, EUGENE M & LOUISE 3900.00 CALC. 56.43 2
B009180 ROBERTSON, MATTHEW 3900.00 CALC. 56.43 2
B009190 KOPS, FRANKLIN H & JOYCE 3900.00 CALC. 56.43 2
B009200 MORNING STAR PROPERTIES LLC 3900.00 CALC. 56.43 2
B009210 THOMAS, JO ANN 3900.00 CALC. 56.43 2
B009220 BRADLEY, ANN 2040.00 CALC. 29.52 2
B009230 LAUREL MUSEUM INC 1860.00 CALC. 26.91 2
B009250 LAUREL REVITALIZATION 12600.00 CALC. 182.31 2
B009270 PFAFF, MARLENE A 8400.00 CALC. 121.54 2
B009280 FIRST SECURITY BANK OF 12600.00 CALC. 162.31 2
B009350 STATEWIDE LIQUOR LLP 9750.00 CALC. 141..07 2
08/2.5/18 CITY OF LAUREL Page: 2 of 3
16:12:03 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT 93 to LIGHT #3
LIGHT #3 Commercial Light District #3
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B009360 GEORGE, CARRA B 3900.00 CALC. 56.43 2
B009370 FRICKEL, LINDA K 11700.00 CALC. 169.29 2
B009380 HILGERT, FRED & EDRIE S 3900.00 CALC. 56.43 2
B009390 STAHLEY, JOHN J 4200.00 CALC. 60.77 2
B009400 SMITH, JOHN H 8400.00 CALC. 121.54 2
B009410 SECURITY FEDERAL SVGS & 8400.00 CALC. 121.54 2
B009420 SCHESSLER BROS LLP 12600.00 CALC. 182.31 2
B009430 SCHESSLER BROS LLP 8400.00 CALC. 121.54 2
B009440 ERB FAMILY TRUST, THE 11700.00 CALC. 169.29 2
B009460 HALVORSON, LA VERNE J 11440.00 CALC. 165.53 2
B009480 CABERT 11960.00 CALC. 173.05 2
B009500 A S BUILDING LLC 3900.00 CALC. 56.43 2
B009530 SCHESSLER BROS LLP 21000.00 CALC. 303.85 2
B009540 HALVORSON, RODNEY H 50% INT 3900.00 CALC. 56.43 2
B009550 STIRM., JERRY & CRYSTAL 4500.00 CALC. 65.11 2
B009560 ERB FAI4ILY TRUST, THE 12600.00 CALC. 182.31 2
B009570 KERNS, KRAYTO14 D & DRUANN J 9750.00 CALC. 141.07 2
B009580 FIRST TRUST CO 7670.00 CALC. 110.98 2
B00958A WESTER, MILTON E & GLORIA D 11700.00 CALC. 169.29 2
B009590 MASBRUCH, DENNIS R & 5980.00 CALC. 86.53 2
B009600 KIRSCHENMANN, RICHARD F JR 3900.00 CALC. 56.43 2
B009610 GUENTHNER, HOWARD S & ROSE 4200.00 CALC. 60.77 2
B009620 GUENTHNER, HOWARD S & ROSE 4200.00 CALC. 60.77 2
B009630 GUENTHER, HOWARD S & ROSE 4200.00 CALC. 60.77 2
B009640 GUENTHNER, HOWARD S & ROSE 8400.00 CALC. 121.54 2
B009690 OLSON, WILTON B III 3840.00 CALC. 55.56 2
B009700 TENNANT, TAWN E 2397.00 CALC. 34.68 2
B009710 MEYERS, DONALD E 2715.00 CALC. 39.28 2
B009720 SHAY, CLARISSE 0 6378.00 CALC. 92.28 2
B009730 FRICKEL, JACK R & 5715.00 CALC. 82.69 2
B009740 SCHWINDT, DOUGLAS 0 & LINDA 2775.00 CALC. 40.15 2
B009750 MILTENBERGER, GERALDINE 2850.00 CALC. 41.24 2
B009760 KINNEY, AUSTIN J & JOHN E 6300.00 CALC. 91.16 2
B009770 GLACIER BANK 29680.00 CALC. 429.44 2
B009790 J & V LAUREL LIMITED 25067.00 CALC. 362.70 2
B010260 THOMAE, PAUL E & SANDRA L 39000.00 CALC. 564.30 2
B010330 GOLDSBY, JUDITH ANN 15600.00 CALC. 225.72 2
B010340 MITCHELL, RICHARD C 7800.00 CALC. 112.86 2
B010350 PENNE, LLOYD E & MARGARET E 15600.00 CALC. 225.72 2
B014040 BROWN, BENJAMIN L 16800.00 CALC. 243.08 2
B01404A BUTT, NANCY L 7800.00 CALC. 112.86 2
B014050 GRUNSTEAD FAMILY LTD 15600.00 CALC. 225.72 2
B014530 BUTT, JON F & NANCY L 15600.00 CALC. 225.72 2
B014540 RUTT, COLLEEN A 7800.00 CALC. 112.86 2
B014550 LEKSEN, ALAN R & SUSAN C 7800.00 CALC. 1.12.86 2
B01455A FINK, TERRY R & JACQUELINE 7800.00 CALC. 112.86 2
B014640 FRONTIER COMMUNITIES INC 39000.00 CALC. 564.30 2
B017360 FISCHER, CLAYTON & DWIGHT 42000.00 CALC. 607.70 2
B01736A FISCHER, CLAYTON & DWIGHT 25200.00 CALC. 364.62 2
B017380 WOOD'S POWR-GRIP CO 26096.00 CALC. 377.59 2
B017480 STINGLEY, JAN W & I IRENE 61500.00 CALC. 889.85 2
08/25/18 CITY OF LAUREL Page: 3 of 3
16:12:03 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT #3 to LIGHT #3
LIGHT #3 Commercial Light District 03
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ------------------------ ----------- ---------- --------- -------- ------- ------------ ---
B017490 BUTT, JON F & NANCY L 15600.00 CALC. 225.72 2
B017500 FRANKLIN, GARY K & BESS L 23400.00 CALC. 338.58 2
B017530 FINK, TERRY R & JACQUELINE 8970.00 CALC. 129.79 2
8017540 LORENZ, ROD & CINDY 23400.00 CALC. 338.58 2
D027320 HETTDSANN, CH.ARLES 10890.00 CALC. 157.57 2
D027330 CASEY, TIMOTHY J & TERRIE A 19054.00 CALC. 2.75.69 2
D027340 FAUSNAUGH, DEAN & BETTY 20909.00 CALC. 302.54 2
E00018B QWEST CORPORATION 22935.00 CALC. 331.85 2
E00026B BURLINGTON NORTHERN/SANTA 467796.00 CALC_ 6,768.61 2
Total for Assessment 1675842.50 24,248.03
# of Lines ill Grand Total 1675842.50 24,248.03
RESOLUTION NO. R18-50
A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED
WITHIN STREET SWEEPING DISTRICT NO. I OF THE CITY OF LAUREL, MONTANA,
FOR THE PURPOSE OF THE SWEEPING OF STREETS IN THE DOWNTOWN OR
BUSINESS DISTRICT FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City of Laurel provides street sweeping services within Street Sweeping
District No. I for its residents at an affordable cost in order to protect the health, safety and welfare of
its citizenry; and
WHEREAS, continued street sweeping services in Street Sweeping District No. I depends upon
the collection and payment of sweeping charges by the users within said district; and
WHEREAS, the City of Laurel, pursuant to §§ 7-12-4422 and 7-12-4425 MCA, shall assess and
levy as a tax the entire expense of street sweeping services for each year within said district against each
lot or parcel of land within said district to be assessed for that part of the whole cost which its area bears
to the area of the entire district, exclusive of streets, alleys, and public places; and
WHEREAS, any street sweeping tax remaining unpaid shall either constitute a lien against the
real property wherein the premises or business or commercial establishment exists and be placed on the
annual property tax, or be collected by any other allowable means at equity or at law.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That the City Council of the City of Laurel, Montana, determined it necessary
and in the best interest of the health and welfare of the inhabitants of the said City of Laurel, Montana,
that Street Sweeping District No. I be set up in the congested downtown or business district for the
purpose of sweeping and cleaning dirt, dust, paper and other debris from the streets.
Section 2. That all residential property within Street Sweeping District No. I be assessed .25
cents per frontage foot and all commercial property in the district be assessed .78 cents per frontage
foot, for a total of$17,639.25.
Section 3. That to defray the cost of removal of such objectionable matter from the
respective premises hereinafter indicated, there is hereby levied and assessed against said property a
special tax in the amount hereinafter stated, that the same be collected in the same manner as other taxes
and assessments as indicated by law as follows: [See attached list.]
Section 4. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 5. That the said installments shall become delinquent at five o'clock, p.m., on the
3 01h day of November 2018 and at five o-clock, p.m. on the 31"day of May 2019, when such payments
are due and payable.
R1 8-50 Street Sweeping District No. 12018-2019
Section 6. That when the assessments become delinquent, the property is either sold for
taxes, or the City may collect the delinquent assessment by any other allowable means at equity or at
law.
Section 7. The revenue collected under this resolution shall be paid into "Sweeping District
No. 1 Fund" of the City of Laurel, Montana.
Section 8. That on the 41h day of September, 2018, at 6:30 p.m. in the Council Chambers of
the said City of Laurel, Montana, the City Council of the said City heard objections to the final passage
of this resolution and the City Clerk-Treasurer was thereby directed to publish notice thereof in the form
and manner required by law, and the city ordinance.
Section 9. The Clerk-Treasurer is hereby directed upon fmal passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Section 10. That this resolution shall be in full force from and after its approval.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4ch day of September,
2018.
APPROVED by the Mayor this 41h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-50 Street Sweeping District No. 1 2018-2019
O8/25/18 CITY OF LAUREL Page: 1 of 4
16:33:30 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B000180 RANLAN PARTNERSHIP 190.00 CALC. 144.89 2
B000200 BRENEN, ROBERT M. & MARLENE 62.30 CALC. 47.51 2
B000210 HARRINGTON, WILLIAM J 27.75 CALC. 21.16 2
B000220 HERMAN, LARRY D 30.00 CALC. 22.88 2
B000230 CROWL LIMITED LIABILITY 30.00 CALC. 22.88 2
B000240 HAYES, WALTON E SR & ELLEN 30.00 CALC. 22.88 2
B000250 HAYES, WALTON E SR & ELLEN 190.00 CALC. 144.89 2
B000260 YELLOWSTONE BANK 30.00 CALC. 22.88 2
B000280 YELLOWSTONE BANK OF LAUREL 170.00 CALC. 129.64 2
B000290 BALDNER, ROBERT F & KATHRYN 30.00 CALC. 22..88 2
B000300 YELLOWSTONE BANK OF LAUREL 34.00 CALC. 25.93 2
B000310 YELLOWSTONE BANK, THE 56.00 CALC. 42.71 2
B000330 POWERS, DAVID TRUSTEE 220.00 CALC. 167.77 2
B000340 VAN BEBBER, HULDA 30.00 CALC. 22.88 2
B000350 BROOKS, KARMEN J & CAROLYN 120.00 CALC. 91.51 2
B000370 MARTIN, JAMES W 190.00 CALC. 144.89 2
B000380 MARTIN, JAMES W CO INC 120.00 CALC. 91.51 2
B000390 CABLE MONTANA LLC 170.00 CALC. 129.64 2
B000400 GRACE BAPTIST CHURCH 191.00 CALC. 145.66 2
B000410 ASSOCIATED BUILDING 96.00 CALC. 73.21 2
B000430 COBURN, L,YNDON & JOANN 160.00 CALC. 122.02 2
B000440 BIG SKY WOODCRAFTERS, INC. 90.00 CALC. 68.63 2
B000450 EVERGREEN REBEKAH LODGE #86 30.00 CALC. 22.88 2
B000470 EAGLES, FRATERNAL ORDER OF 60.00 CALC. 45.76 2
B000480 HORTON, JAMES R 180.14 CALC. 137.37 2
B000530 DOAN, LAURA L & 90.00 CALC. 68.63 2
B000540 DOAN, LAURA & 60.00 CALC. 45.76 2
B000550 BILLY PRICE POST NO 3177 90.00 CALC. 68.63 2
B000570 KYO, WEN LIN WILLIAM & LI 150.00 CALC. 114.39 2
B000590 LORD, CURTIS A & JULIA A 60.00 CALC. 45.76 2
B000930 GRACE BIBLE CHURCH 30.00 CALC. 22.88 2
B000940 MYERS, DONNA DBA 195.00 CALC. 148.71 2
B00094A SMARSH, DON W & SHELLY K 45.00 CALC. 34.32 2
B000950 LOWELL, DANNY L & SHERY A 38.00 CALC. 28.98 2
B000960 BENNER, RONALD 24.00 CALC. 18.30 2
B000970 MORRISON, RICHARD D 28.00 CALC. 21.35 2
B001000 AVANTA FEDERAL CREDIT UNION 120.00 CALC. 91.51 2
B004470 PACIFIC RESOURCES 317.25 CALC. 241.94 2
B00451A NET LEASE FUNDING 2005 LP 170.00 CALC. 129.64 2
B004520 TOWN & COUNTRY SUPPLY 290.00 CALC. 22.1.15 2
B004530 CHAPMAN, KAREN S & (ETAL) 30.00 CALC. 22.88 2
B004540 POWERS, DAVID TRUSTEE 120.00 CALC. 91.51 2
B004560 STINGLEY, JAN W & JANET I 119.50 CALC. 91.13 2
B004640 FICHTNER, LEONARD W & 509.00 CALC. 388.16 2
B00464B T & N PROPERTIES LC 351.00 CALC. 267.67 2
B004650 SOLBERG ENTERPRISES LLC 665.00 CALC. 507.13 2
B004700 GRUNSTEAD, R M 33.00 CALC. 25.17 2
B004890 RUSSELL, ROY E & REGINA 150.00 CALC. 114.39 2
B004910 DAVIS, CELESTE 90.00 CALC. 68.63 2
B004920 PAGE, CHAD 60.00 CALC. 45.76 2
B004980 TOWN & COUNTRY SUPPLY 37.60 CALC. 28.67 2
08/25/18 CITY OF LAUREL, Page: 2 of 4
16:33:30 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------- ---------`--------------- ------------ --------- ----------- --------- ------- ------------ ----
B006510 PEKOVICH, GREG 120.00 CALC. 91.51 2
B009140 RANLAN COMPANY 160.00 CALC. 122.02 2
B009150 FRICKEL, LINDA K & 60.00 CALC. 45.76 2.
B009160 BROWN, THOMAS R 30.00 CALC. 22.88 2
B009170 BA.RSNESS, EUGENE M & LOUISE 30.00 CALC. 22.88 2
B009180 ROBERTSON, MATTHEW 30.00 CALC. 22.88 2
B009190 KOPS, FRANKLIN H & JOYCE 30.00 CALC. 22.88 2
B009200 MORNING STAR PROPERTIES LLC 30.00 CALC. 22.88 2
B009210 THOMAS, JO ANN 30.00 CALC. 22.88 2
B009220 BRADLEY, ANN 68.00 CALC. 51.86 2
B009230 LAUREL MUSEUM INC 92.00 CALC_ 70.16 2.
B009250 LAUREL REVITALIZATION 90.00 CALC. 68.63 2
B009270 PFAFF, MARLENE A 236.00 CALC. 179.97 2
B009280 FIRST SECURITY BANK OF 230.00 CALC. 175.40 2
B009350 STATEWIDE LIQUOR LLP 75.00 CALC. 57.20 2
B009360 GEORGE, CARRA B 30.00 CALC. 22.88 2
B009370 FRICKEL, LINDA K 90.00 CALC. 68.63 2
B009380 HILGERT, FRED & EDRIE S 160.00 CALC. 122.02 2
B009390 STAHLEY, JOHN J 30.00 CALC. 22.88 2
B009400 SMITH, JOHN H 60.00 CALC. 45.76 2
B009410 SECURITY FEDERAL SVGS & 200.00 CALC. 152.52 2
B009420 SCHESSLER BROS LLP 230.00 CALC. 175.40 2.
B009430 SCHESSLER BROS LLP 60.00 CALC. 45.76 2
B009440 ERE FAMILY TRUST, THE 190.00 CALC. 144.89 2
B009460 HALVORSON, LA VERNE J 88.00 CALC. 67.11 2
B009480 CABERT 222.00 CALC. 169.30 2
B009500 A S BUILDING LLC 30.00 CALC. 22.88 2
B009530 SCHESSLER BROS LLP 240.00 CALC. 183.02 2
B009560 ERB FAMILY TRUST, THE 90.00 CALC, 68.63 2
B009570 KERNS, KRAYTON D & DRUANN J 205.00 CALC. 156.33 2
B009580 FIRST TRUST CO 59.00 CALC. 44.99 2
B00958A WESTER, MILTON E & GLORIA D 90.00 CALC. 68.63 2
B009590 MASBRUCH, DENNIS R & 46.00 CALC. 35.08 2
B009600 KIRSCHENMANN, RICHARD F JR 160.00 CALC. 122.02 2
B009610 GUENTHNER, HOWARD S & ROSE 30.00 CALC. 22.88 2
B009620 GUENTHNER, HOWARD S & ROSE 30.00 CALC. 22.88 2
B009630 GUENTHER, HOWARD S & ROSE 30.00 CALC. 22.88 2
B009640 GUENTHNER, HOWARD S & ROSE 200.00 CALC. 152.52 2
B009770 GLACIER BANK 156.00 CALC. 118.97 2
B009790 J & V LAUREL LIMITED 343.00 CALC. 261.57 2
B009800 INTERNATIONAL CHURCH OF THE 90.00 CALC. 68.63 2
B009880 BOYD, CONNIE C & CRAIG B 60.00 CALC. 45.76 2
B009900 MAYES, LARRY & CAROLE & 75.00 CALC. 57.20 2
B010260 THOMAE, PAUL E & SANDRA L 300.00 CALC. 228.78 2
B010330 GOLDSBY, JUDITH ANN 120.00 CALC. 91.51 2
B010340 MITCHELL, RICHARD C 60.00 CALC. 45.76 2
B010350 PENNE, LLOYD E & MARGARET E 120.00 CALC. 91.51 2
B013880 HAMILTON HOLDINGS LLC 147.50 CALC. 112.48 2
B013910 MAJOR BRANDS DISTRBTNG 336.00 CALC. 256.23 2
B013920 LOCOMOTIVE INN & CASINO INC 175.00 CALC. 133.46 2
B01393A RIEMANN, CURTIS G & FRANCES 72.78 CALC. 55.50 2
O8/25/18 CITY OF LAUREL Page: 3 of 4
16:33:30 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B01393B LOCOMOTIVE INN & CASINO INC .117.17 CALC. 89.35 2
B013940 PARKER, WALTER G & ISABEL 147.50 CALC. 112.48 2
B014040 BROWN, BENJAMIN L 120.00 CALC. 91.51 2
B01404A BUTT, NANCY L 60.00 CALC. 45.76 2
B014050 GRUNSTEAD FAMILY LTD 120.00 CALC. 91.51 2
B014530 BUTT, JON F & NANCY L 180.00 CALC. 137.27 2
B014540 RUTT, COLLEEN A 60.00 CALC. 45.76 2
B014550 LEKSEN, ALAN R & SUSAN C 60.00 CALC. 45.76 2.
B01455A FINK, TERRY R & JACQUELINE 60.00 CALC. 45.76 2.
B014640 FRONTIER COMMUNITIES INC 300.00 CALC. 228.78 2
B017480 STINGLEY, JAN W & I IRENE 300.00 CALC. 228.78 2
B017490 RUTT, JON F & NANCY L 120.00 CALC. 91.51 2
B017500 FRANKLIN, GARY K & BESS L 180.00 CALC. 137.27 2
B017530 FINK, TERRY R & JACQUELINE 68.90 CALC. 52.54 2
B017540 LORENZ, ROD & CINDY 180.00 CALC. 137.27 2
B023150 S E G FEDERAL CREDIT UNION 140.00 CALC. 106.76 2
B02315A STEPHEN & RHONDA 155.00 CALC. 118.20 2
B02315B KDFJ INC 344.40 CALC. 262.64 2
B023200 SOLBERG ENTERPRISES LLC 175.31 CALC. 133.69 2
B023210 CARISCH BROTHERS LP 157.91 CALC. 120.42 2
B02321A O'REILLY AUTO PARTS STORE 349.69 CALC. 266.67 2
B023220 SOLBERG ENTERPRISES LLC 247.50 CALC. 188.74 2
B030220 STOKKE, SAMUEL L 22.90 CALC. 17.46 2
B030230 ALDINGER, ROGER A 22.90 CALC. 17.46 2
B030240 ALDINGER, ROGER 22.90 CALC. 17.46 2
B030250 STEVENSON, MELVIN J - 22.90 CALC. 17.46 2
B030260 GAVICAS LLC 22.90 CALC. 1.7.46 2
B030440 WYF LLC 165.00 CALC. 125.83 2
B030450 YELLOWSTONE CROSSING LLP 219.10 CALC. 167.09 2
B030500 MCDONALD'S REAL ESTATE CO 159.30 CALC. 121.48 2
B03050A RANKIN, DEAN T. TRUSTEE 151.10 CALC. 115.23 2
B030510 UNITED BANK NA 201.00 CALC. 153.28 2.
B030520 JKS, LLP 23.94 CALC. 18.26 2
B03052A YELLOWSTONE BANK 146.42 CALC. 111.66 2
B030530 RANKIN, DEAN 229.00 CALC. 174.64 2
B032210 GRP LLC 135.30 CALC. 103.18 2
B032220 GRUNSTEAD, ROBBINS, MURPHY, 98.45 CALC. 75.08 2
B032230 GRUNSTEAD, ROBBINS, MURPHY, CALC. 2
D027240 FOX LUMBER SALES INC 770.00 CALC. 587.20 2
D027330 CASEY, TIMOTHY J & TERRIE A 103.40 CALC. 78.85 2
D027340 FAUSNAUGH, DEAN & BETTY 150.00 CALC. 114.39 2
E00018B QWEST CORPORATION 60.00 CALC. 45.76 2
E00026B BURLINGTON NORTHERN/SANTA 3760.00 CALC. 2,867.38 2
Total for Assessment 22475.71 17,139.99
O8/25/18 CITY OF LAUREL Page: 4 of 4
16:33:30 Assessment Detail 2019 Report ID: T105A
SA/SID 0 Codes from SWEEP CO to SWEEP RE
SWEEP RE Sweeping District - Residential
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B005500 THURNER, EDWARD P JR & JOY 60.00 CALC. 15.00 2
B005510 NUETZMAN, KATHERINE L 60.00 CALC. 15.00 2
B005520 BROHAUGH, THERESA 60.00 CALC. 15.00 2
B005530 BOUCHER, HELEN 60.00 CALC. 15.00 2
B005540 STOREY, RUSSELL A & PATSY L 60.00 CALC. 15.00 2
B006470 KNOPP, £RIC J & PATRICIA A 75.00 CALC. 18.75 2
B006480 HOGAN, MARTIN R 45.00 CALC. 11.25 2
B006490 BAILEY, RICHARD W & JULIE K 60.00 CALC. 15.00 2
B006590 EDER, CHARLES F & TERRI L 90.00 CALC. 22.50 2
B006600 KINNEY, STANLEY & STANELY A 60.00 CALC. 15.00 2
B006610 GULLICKSON, OLE KNUTE & 37.50 CALC. 9.38 2
B006620 O'CONNER, KATHRYN 52.50 CALC. 13.7.3 2
B006630 KUPER, JOHN & DAWN 60.00 CALC. 15.00 2
B009540 HALVORSON, RODNEY H 50% INT 65.00 CALC. 16.25 2
B009550 STIRM, JERRY & CRYSTAL 75.00 CALC. 18.75 2
B009690 OLSON, WILTON B III 60.00 CALC. 15.00 2
B009700 TENNANT, TAWN E 30.00 CALC. 7.50 2
B009710 MEYERS, DONALD E 30.00 CALC. 7.50 2
B009720 SHAY, CLARISSE 0 60.00 CALC. 15.00 2
B009730 FRICKEL, JACK R & 45.00 CALC. 1.1.25 2
B009760 KINNEY, AUSTIN J & JOHN E 75.00 CALC. 18.75 2
B009890 MAURER, THOMAS E & JACKIE S 75.00 CALC. 18.75 2
B009910 MARTIN, JAMES WOLD 90.00 CALC. 22.50
B010860 BELL, JASON B & KAREN R 130.00 CALC. 32.50 2
B010870 WILLIAMS, ELIZABETH 60.00 CALC. 15.00 2
B010880 LUKENBACH, NANCY J 60.00 CALC. 15.00 2.
B010890 KUKES, HERMAN D 30.00 CALC. 7.50 2
B010990 ALTMAN, CAROL JO 40.00 CALC. 10.00 2
B01099A DRAPER, JENNIFER S 90.00 CALC. 22.50 2
B011000 BOYD, MARY K 60.00 CALC. 15.00 2
B011010 AMISH HERITAGE HOMES INC 71,00 CALC. 17.75 2
BO1101A AMISH HERITAGE HOMES INC 71.00 CALC. 17.75 2
Total for Assessment 1997.00 499.26
# of Lines 177 Grand Total 24472.71 17,639.25
RESOLUTION NO. R18-51
A RESOLUTION LEVYING AND ASSESSING THE COST OF STREET MAINTENANCE
AND/OR IMPROVEMENTS FOR STREET MAINTENANCE DISTRICT NO. I THAT
CONSTITUTES ALL STREETS AND ALLEYS EMBRACED WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council provides street maintenance and/or improvements under
the authority of LMC § 12.04.060 and in accordance with MCA Sections 7-12-4401 through 7-12-
4436; and
WHEREAS, the Laurel City Council previously established that Street Maintenance District
No. 1 constitutes all streets and alleys embraced within the entire City of Laurel; and
WHEREAS, the Laurel City Council hereby finds, fixes and determines that each and every
lot or parcel within Street Maintenance District No. I has benefited or will benefit by the provided
street maintenance and/or improvements; and
WHEREAS, LMC § 12.04.070 requires the City's Public Works Director to estimate the
annual cost for street maintenance and/or improvements by the second Monday in August of each and
every year,that must be subsequently adopted by the City Council; and,
WHEREAS, the City's Public Works Director currently estimates the cost of maintenance
and/or improvements for Street Maintenance District No. I for the fiscal year beginning July 1, 2018
to be$641,146.63; and
WHEREAS, the assessment for 2018-2019 has been determined to be $.02 cents per square
foot, with a maximum of$800.00 per tax code.
NOW, THEREFORE, BE IT RESOLVED BY THE City Council of the City of Laurel,
Montana:
1. That the City Council of the City of Laurel, Montana, determined it necessary and in
the best interest of the health and welfare of the inhabitants of the said City of Laurel, Montana that
for the tax year 2018, the sum of$619,843.79 which is $147.58 per 4,200 square foot lot, be assessed
against each and every property owner of record on the last completed assessment roll of the property
of the City of Laurel, Montana, with a cap of$800.00 per tax code; and that the same be collected in
the same manner as other taxes and assessments provided by law.
2. That the City Clerk shall prepare and attach a list of assessed property as well as the
respective assessments and shall maintain such list in her Office.
3. That the installment payable in the year 2018 shall be placed on the tax roll for the
2018 tax year and collected in the same manner as other taxes.
4. That the installments shall become delinquent at five o-clock, p.m., on the 301h day of
R1 8-51 Street Maintenance District No. 1—2018-2019
November 2018 and at five o-clock, p.m. on the 31" day of May 2019, when such payments are due
and payable.
5. That if an assessment becomes delinquent, the property shall be sold in the same
process and procedure other property is sold for delinquent unpaid taxes. The monies collected under
this resolution shall be paid into the Street Maintenance and/or Improvement Fund for the City of
Laurel, Montana.
6. That on the 4ch day of September, 2018, at 6:30 o-clock, p.m., in the Council Chambers
of the City of Laurel, Montana, the City Council heard objections to the final passage of this
resolution.
7. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution, to publish notice as required by § MCA, Section 7-12-4426 and provide a certified copy of
the same to the County Treasurer of Yellowstone County, Montana.
8. That this resolution shall be in full force immediately upon its final approval.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4"' day of
September, 2018.
APPROVED by the Mayor this 4`h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-51 Street Maintenance District No. 1 —2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID f Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B000010 SCHOOL DISTRICT #7 394400.00 CALC. 800.00 2.
B000180 RANLAN PARTNERSHIP 7800.00 CALC. 177.75 2
B000200 BREMEN, ROBERT M. & MARLENE 8093.00 CALC. 184.43 2
B000210 HARRINGTON, WILLIAM J 3608.00 CALC. 82.22 2.
B000220 HERMAN, LARRY D 3900.00 CALC. 88.88 2
B000230 CROWL LIMITED LIABILITY 3900.00 CALC. 88.88 2
B000240 HAYES, WALTON E SR & ELLEN 3900.00 CALC. 88.88 2
B000250 HAYES, WALTON E SR & ELLEN 7800.00 CALC. 177.75 2
B000260 YELLOWSTONE BANK 4200.00 CALC. 95.71 2
B000280 YELLOWSTONE BANK OF LAUREL 4200.00 CALC. 95.71 2
B000290 BALDNER, ROBERT F & KATHRYN 4200.00 CALC. 95.71. 2
B000300 YELLOWSTONE BANK OF LAUREL 4644.00 CALC. 105.83 2
B000310 YELLOWSTONE BANK, THE 7956.00 CALC. 181.31 2
B000330 POWERS, DAVID TRUSTEE 11700.00 CALC. 266.63 2
B000340 VAN BEBBER, HULDA 3900.00 CALC. 88.88 2
B000350 BROOKS, KARMEN J & CAROLYN 15600.00 CALC. 355.51 2
B000370 MARTIN, JAMES W 7800.00 CALC. 177.75 2
B000380 MARTIN, JAMES W CO INC 16800.00 CALC. 382.85 2
B000390 CABLE MONTANA LLC 4200.00 CALC. 95.71 2
B000400 GRACE BAPTIST CHURCH 7560.00 CALC. 172.28 2
B000410 ASSOCIATED BUILDING 13440.00 CALC. 306.28 2
B000430 COBURN, LYNDON & JOANN 3900.00 CALC. 88.88 2.
B000440 BIG SKY WOODCRAFTERS, INC. 11700.00 CALC. 266.63 2
B000450 EVERGREEN REBEKAH LODGE #86 3900.00 CALC. 88.88 2
B000470 EAGLES, FRATERNAL ORDER OF 7800.00 CALC. 177.75 2
B000480 HORTON, JAMES R 20355.00 CALC. 463.87 2
B000490 CHAPMAN, 12000.00 CALC. 273.47 2
B000500 HORTON, JAMES R 4246.00 CALC. 96.76 2
B000510 HORTON, JAMES R 4437.00 CALC. 101..11 2
B000520 PRICE, THOMAS E & SHARON M 4286.00 CALC. 97.67 2
B000530 DOAN, LAURA L & 12600.00 CALC. 287.14 2
B000540 DOAN, LAURA & 8400.00 CALC. 191.43 2
B000550 BILLY PRICE POST NO 3177 7200.00 CALC. 164.08 2
B000560 HUSCHKA, STEVEN W & MARY M 4500.00 CALC. 102.55 2
B000570 KYO, WEN LIN WILLIAM & LI 19500.00 CALC. 444.39 2
B000590 LORD, CURTIS A & JULIA A 7800.00 CALC. 177.75 2
B000600 DECKER, JOHN W & COLETTE L 4200.00 CALC. 95.71 2
B00060A CURRY, RANIE A 8400.00 CALC. 191.43 2
B000610 DECKER, JOHN W & COLETTE L 8400.00 CALC. 191.43 2
B000620 ROBERTS, MANUELLA 5320.00 CALC. 121.24 2
B000630 GEORGE, JOAN L AKA JOAN 7000.00 CALC. 1.59.52 2.
B000640 ZIER, SHAYE L 8400.00 CALC. 191.43 2
B000650 ROBERTUS PROPERTY 8400.00 CALC. 191.43 2
B000660 VAN CAMPEN, M, JAMES & 8400.00 CALC. 191.43 2
B000670 DANTIC, BLAINE M 8400.00 CALC. 191.43 2
B000680 LINDA DEL DUCA 7808.00 CALC. 177.94 2
B000690 IMHOFF, STEPHEN P & SUSAN L 6000.00 CALC. 136.73 2
B000700 CARPENTER, DARRYL L 3600.00 CALC. 82.04 2
B000710 CONNORS, BERNARD & 8400.00 CALC. 191.43 2
B000720 LESTER, FORREST D SR & 8400.00 CALC. 191.43 2
B000730 EVAN VAUGHN 8400.00 CALC. 191.43 2
08/25/18 CITY OF LAUREL Page: 2 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tar. ID Name Area Frontage Taxable Rate Code Status A,-count Pay?
B000740 GRACE, LILLIE M 8400.00 CALC. 191.43 2
B000750 REHLING, EUGENE C & ILINE 8400.00 CALC. 191.43 2
B000760 LAMBRECHT, JACOB C & TERRIE 3750.00 CALC. 85.46 2
B000770 LAMBRECHT, JACOB C & TERRIE 5745.00 CALC. 130.92 2
B000790 LAMBRECHT, JACOB C & TERRIE 6120.00 CALC. 139.47 2
B000800 LAMBRECHT, JACOB C & TERRIE 11340.00 CALC. 258.43 2
B000810 PATTERSON, PATRICK & 5600.00 CALC. 127.62 2
B000820 STABELFELDT, JEANNE 7700.00 CALC. 175.48 2
B000830 ROBINSON, BARBARA 7700.00 CALC. 175.48 2
B000840 BAUER, STACEY & KYLEE S 6300.00 CALC. 143.57 2
B000850 COOK, PEGGY A 6300.00 CALC. 143.57 2
B000860 1ST SECURITY BANK OF LAUREL 8400.00 CALC. 191.43 2
B000930 GRACE BIBLE CHURCH 4103.00 CALC. 93.50 2
B000940 MYERS, DONNA DBA 8604.00 CALC. 196.08 2
B00094A SMARSH, DON W & SHELLY K 6211.00 CALC. 141.54 2
B000950 LOWELL, DANNY L & SHERY A 5320.00 CALC. 121.24 2
B000960 BENNER, RONALD 3360.00 CALC. 76.57 2
B000970 MORRISON, RICHARD D 3920.00 CALC. 89.33 2
B001000 AVANTA FEDERAL CREDIT UNION 16800.00 CALC. 382.85 2
B001010 AVANTA FEDERAL CREDIT UNION 4900.00 CALC. 111.67 2
B001020 ZUHOSKI, MICHAEL 7700.00 CALC. 175.48 2
B001030 YELLOWSTONE BANK, THE 8400.00 CALC. 191.43 2
B001040 AVANTA FEDERAL CREDIT UNION 8400.00 CALC. 191.43 2
B001060 YELLOWSTONE BANK 15840.00 CALC. 360.98 2
B001090 WILLIAMS, THELMA C & R 6750.00 CALC. 153.83 2
B001100 NILES, NINA 5850.00 CALC. 133.32 2
B001110 LIX, ARNOLD H & BETTY J 8400.00 CALC. 191.43 2
B001120 RIEDESEL, HEATH M & JANELLE 8400.00 CALC. 191.43 2
B001130 KEEVER, DONALD R 12600.00 CALC. 287.14 2
B001140 MARTINEZ, KIMBERLY B 10500.00 CALC. 239.28 2
B001150 HAVENS, SHIRLEY ANN TRUSTEE 10500.00 CALC. 239.28 2
B001160 GROVE, BARBARA E 8400.00 CALC. 191.43 2
B001170 OLSON, WILTON B III 5460.00 CALC. 124.43 2
B001180 NILES, NINA L 2040.00 CALC. 46.49 2
B001190 NEWTON, DAVID L & A DOLORES 5100.00 CALC. 116.22 2
B001200 OLSON, LEE ANN 5600.00 CALC. 127.62 ?.
B001210 CURRIER, DANIEL DUSTIN JR & 7000.00 CALC. 159.52 2
B001220 EBERSVILLER, GERALDEAN M 7000.00 CALC. 159.52 2
B001230 ZIEBARTH, TA647Y L 7000.00 CALC. 159.52 2
B001240 CELLMER, JAREL J & LEONA M 7000.00 CALC. 159.52 2
B001250 SINDLAND, JOHN LLOYD & 8400.00 CALC. 191.43 2
B001260 BETTS, DANTE A & VALERIE A 8400.00 CALC. 191.43 2
B001270 GUINN, VIREL T & DOROTHY I 8400.00 CALC. 191.43 2
B001280 BURROWS, HELEN R & JAMES A 8400.00 CALC. 191.43 2
B001290 BURROWS, JAMES A & HELEN R 7700.00 CALC. 175.48 2
B001300 GEIGER, SHERI 9100.00 CALC. 207.38 2
B001310 VOLMER, JOHN V & GAIL A 12600.00 CALC. 287.14 2
B001320 TIKALSKY, JAMES J & TONI M 9520.00 CALC. 216.95 2
B001330 SIKEL, CHARLES C & JERRI L 7280.00 CALC. 165.90 2
B001340 WYMAN, KATHRYN M & DUSTY S 4200.00 CALC. 95.71 2
B001350 CAMPBELL, PATRICK L & STACY 8400.00 CALC. 191.43 2
08/25/18 CITY OF LAUREL Page: 3 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pap?
-------------- --------------------`----- ------------ ----------- ----------- --------- -------- ---------------- ----
B001360 WALTER, RACHEL 8400.00 CALC. 191.43 2
B001370 SWANSON, SCOTT 8400.00 CALC. 191.43 2
B001380 OVERSEN, LORNA V 8400.00 CALC. 191.43 2
B001390 DEYLE, DAVID R & MELODY L 8400.00 CALC. 191.43 2
B001400 HENDERSON, FRANK L 8400.00 CALC. 191.43 2
B001410 WEED, RON 6300.00 CALC. 143.57 2
B001420 WOMBOLT, FRANKLIN D & MYRNA 1,0500.00 CALC. 239,28 2
B001430 FOX, PATTY A & BRIAN D 8400.00 CALC. 191.43 2
B00143A RIESINGER, STEVEN A & ERIN 8400.00 CALC. 191.43 2
B001.440 CAMPBELL, KEITH E & 8400.00 CALC. 191.43 2
B001450 ADAMS, BURDETTE H & AMELIA 8400.00 CALC. 191.43 2.
B001460 MULLENBERG, PEARL 10500.00 CALC. 239.28 2
B001470 LOAFING, LARRY K & NANCY E 8400.00 CALC. 191.43 2
B001480 LARSON, ROBERT 12600.00 CALC. 287.14 2
B001490 WOMBOLT, SHIRLEY E & 8400.00 CALC. 191.43 2
B001500 MICHAEL, THOMAS J & DEBORAH 5320.00 CALC. 121.24 2
B001510 HERGETT, GREGG R 7280.00 CALC. 165.90 2
B001520 DEYLE, DAVID & FREIDA 8400.00 CALC. 191.43 2
B001530 CAPRON, DANIEL E & TAMERA L 4200.00 CALC. 95.71 2
B001540 ZIMMERER, STEVE 8400.00 CALC. 191.43 2
B001550 PRATT, LARRY R & BARBARA A 8400.00 CALC. 191.43
B001560 GIVEN, ROGER L & KELLENE G 8400.00 CALC. 191.43 2
B001570 O'DELL, STEVEN R 8400.00 CALC. 191.43 2
B001580 METZGER, OLIVIA T ETAL 8400.00 CALC. 191.43 2
B001590 WARDRIP, DOUGLAS A & CINDY 8400.00 CALC. 191.43 2
B001600 BUTTERFIELD , LORINE M 8400.00 CALC. 191.43 2
B001610 HAMSSER, MICHAEL L & DENISE 8400.00 CALC. 191.43 2
B001620 HAM"9ER, MICHAEL L & DENISE 8400.00 CALC. 191.43 2
B001630 HOPKINS, MORGAN & MILDRED 8400.00 CALC. 191.43 2
B001640 YOST, MICHAEL & 8400.00 CALC. 191,43 2
B001650 ROW SYLVIA M 8400.00 CALC. 191.43 2
B001660 PARENTEAU, LOUISE I 8400.00 CALC. 191.43 2.
B001670 STEINMASEL, TERRY A & TRACY 8400.00 CALC. 191.43 2
B001680 SHEETS, SHIRLEY MAE & ETAL 8400.00 CALC. 191.43 2
B001690 HERR, RICHARD A & KATHLEEN 8400.00 CALC. 191.43 2
B001700 MAURER, RONALD SCOTT & 8370.00 CALC. 190.74 2
B001720 HARPER, DONALD G & MECHELLE 16740.00 CALC. 381.49 2
B001730 THOMPSON, KEITH A 8370.00 CALC. 190.74 2
B001740 FRILEY, WILLIAM H II 8370.00 CALC. 190.74 2
B001750 EISENBRAUN, JOHN F & SHERRY 4185.00 CALC. 95.37 2
B001760 MUSSON, RICHARD D & DAWN L 8370.00 CALC. 190.74 2
B001770 BANEY, EVALENA, MICHAEL E & 8370.00 CALC. 190.74 2
B001780 GRAY, STEPHEN G 10500.00 CALC. 239.28 2
B001790 HOLT, MARVIN P & WANDA M 10500.00 CALC. 239.28 2
B001800 EASTLICK, TERRY L & CLEONE 8400.00 CALC. 191.43 2
B001810 MARTIAN, EDWARD P TRUSTEE 12600.00 CALC. 287.14 2
B001820 HILL, DORIS M, 10500.00 CALC. 239.28 ?.
B001830 JOHNSTON, ROBERT C & 10500.00 CALC. 239.28 2
B001840 RENNER, LARRY E 8400.00 CALC. 191.43 2
B001850 MEALY, ROBBIN I, & BRUCE D 8400.00 CALC. 1.91.43 2
B001860 HAGEMIN, PHILLIP IRVING & 11136.00 CALC. 253.78 2
O8/25/18 CITY OF LAUREL Page: 4 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID $ Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B00186A CORCORAN, SHAWN LEE & 6384.00 CALC. 145.48 2
B00186B HOYT, ARMAGEHN L (RLE) 7680.00 CALC. 175.02 2
B001870 GRATWOHL, HAROLD 8400.00 CALC. 191.43 2
B001880 MAHAN, WAYNE E TRUSTEE 8400.00 CALC. 191.43 2
B001890 STORCK, HAZEL L 8400.00 CALC. 191.43 2
B00I.900 FIELD, DAVID L 8400.00 CALC. 191.43 2
B001910 SWECKER, C DUANE & DIANA C 8400.00 CALC. 191.43 2
B001920 MICHAEL, ROBERT & ROSIE 8400.00 CALC. 191.43 2
B001930 GOLDY, JOHN W & DONNA R 8400.00 CALC. 191.43 2
B001940 FRANKS, DICK & JUDY 8400.00 CALC_ 191.43 2
B001950 FIECHTNER, RAYMOND W & 8400.00 CALC. 191.43 2
B001960 GUENTHNER, HOWARD & ROSE M 8400.00 CALC. 191.43 2
B001970 BAPTIST CHURCH OF LAUREL, 21000.00 CALC. 478.57 2
B001980 SCHAEFER, JEROD J & SUE E 8400.00 CALC. 191.43 2
B001990 HUSCHKA, STEVEN W 6300.00 CALC. 143.57 2
B002000 WINCHELL, LARAE DAWN 6300.00 CALC. 143.57 2
B002010 WALTON, DONALD M & VICKI L 8400.00 CALC. 191.43 2
B002020 HAASE, DARREL J & DAWN 8400.00 CALC. 191..43 2
B002030 DOLAN, PETER M & RENEE N 8400.00 CALC. 191.43 2
B002040 KUNDA, DOMINIC A & MARY M 8400.00 CALC. 191.43 2
B002050 BAPTIST CHURCH OF LAUREL, 8400.00 CALC. 191.43 2
B002060 OUR SAVIOR'S LUTHERAN 42000.00 CALC. 800.00 2
B002070 OUR SAVIOR'S LUTHERAN 42000.00 CALC. 800.00 2
B002080 ZIMMERMAN, JOE JR & ALETTA 8400.00 CALC. 191.43 2
B002090 SIEGEL, NANCY J 8400.00 CALC. 191.43 2
B002100 STEVENS, BERTHA 8400.00 CALC. 191.43 2
B002110 KILPATRICK, THOMAS E & 8400.00 CALC. 191.43 2
B002120 METZGER, DAVID G & WIESNER, 8400.00 CALC. 191.43 2
B002130 DUNHAM, IDA R-TRUSTOR & 10920.00 CALC. 248.86 2
B002140 YUILL, CLIFFORD 5880.00 CALC. 134.00 2
B002150 LUECK, GLEN E & LAEL J 8400.00 CALC. 191.43 2
B002160 SCHEIDECKER, DONALD & 8400.00 CALC. 191.43 2
B002170 POTTER, KENT W & STEPHANIE 8400.00 CALC. 191.43 2.
B002180 BRISCOE, MICHAEL A 8400.00 CALC. 191.43 2
B002190 HURD, SHAWN E & REBBECA A 8400.00 CALC. 191.43 2
B002200 SPRENGER, PETER J 8400.00 CALC. 191.43 2
B002210 HALLOCK, CHRISTOPHER J & 8400.00 CALC. 191.43 2
B002220 NAUMAN, MAXINE F 8400.00 CALC. 191.43 2
B002230 LEE, DENNIS R & RHONDA J 12600.00 CALC. 287.14 2
B002240 KELLER, BEVERLY J & BRIAN K 12600.00 CALC. 287.14 2
B002250 JESSEN, HERBERT T & ROCHEL 8400.00 CALC. 191.43 2
B002260 CHRISTENSON, DONALD K & 8400.00 CALC. 191.43 2
B002270 VANNICE, ROBERT B & 8400.00 CALC. 191.43 2
B002280 BOSCH, FRED R & ALMA J 8400.00 CALC. 191.43 2
B002290 BUCKINGHAM, HAL J & JUNE R 8400.00 CALC. 191.43 2
B002300 GRATWOHL, HENRY JR & 8400.00 CALC. 191.43 2
B002310 PHILLIPS, TED L JR & LENORA 8400.00 CALC. 191.43 2
B002320 FRANK, CURTIS W & JEANNINE 8400.00 CALC. 191.43 2
B002330 KLEIN, ROGER W 8400.00 CALC. 191.43 2
B002340 HALL, WALLACE E & NEVA J 8400.00 CALC. 191.43 2
B002350 MINCH, GERALD J & PATRICIA 1.2600.00 CALC. 287.14 2
08/25/18 CITY OF LAUREL Page: 5 of 56
16:22.:51 Assessment Detail 2019 Report ID: T105A
SA/SID i Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------- ---------------------- ----------- ----------- ----------- --------- ------ -----------` ---
B002360 FREEMAN, WINIFRED L 8400.00 CALC. 191.43 2
B002370 ROBERTS FAMILY TRUST 8400.00 CALC. 191.43 2
B002380 CATHEY, VELMA D 8400.00 CALC. 191.43 2
B002390 NEIHART, DOUG 8400.00 CALC. 191.43 2.
B002400 MILLER, JOHN F & ROSALIE C 11163.00 CALC. 254.39 2
B002410 BAILEY, RICHARD W & JULIE K 12866.00 CALC. 293.2.0 2
B002420 BRESTER, HAROLD R & JOYCE 8400.00 CALC. 191.43 2
B002430 ALICE PETERSON TRUST; 8400.00 CALC. 191.43 2
B002440 THOM, CHARLES N & IVA L 8400.00 CALC. 191.43 2
B002450 BESEL, RUEBEN & MARY 8400.00 CALC. 1.91.43 2
B002460 [SILL, ALEX & ELMANDA 8400.00 CALC. 191.43 2
B002470 GUFFEY, STEVE E & JULIE K 8400.00 CALC. 191.43 2
B002480 RIDER, DEAN ALLEN 8400.00 CALC. 191.43 2
B002490 FINKBEINER, RUSSELL O & 8400.00 CALC. 191.43 2
B002500 KAPPEL, JOHN J & DONNA R 8400.00 CALC. 191.43 2
B002510 RALSTON, TRACY A & RYAN 8400.00 CALC. 191..43 2
B002520 CAMPBELL, KEVIN J 8400.00 CALC. 191.43 2
B002530 OSTWALD, HERMAN & MELVINA 8400.00 CALC. 191.43
B002540 BESTROM, LEONARD E & LOIS A 8400.00 CALC. 191.43 2
B002550 MENDENHALL, JOSEPHINE L 8400.00 CALC. 191.43 2
B002560 LF.BRUN, DOUGLAS T & JAMIE J 8400.00 CALC. 191.43 2
B002570 HOLDEN, DARRELL R; BUTLER, 12600.00 CALC. 287.14 2
B002580 TEMPLE, DUANE F 8400.00 CALC. 191.43 2
B002590 OLSEN, C LAMBERT TRUSTEE 8400.00 CALC. 191.43 2
B002600 ATKINSON, KELLY J & EMILEE 8400.00 CALC. 191.43 2
B002610 LOWELL, MARY M 8400.00 CALC. 191.43 2
B002620 MARTIN, REBECCA 8400.00 CALC. 191.43 2
B002630 ZUNDEL, CAROLE & 6300.00 CALC. 143.57 2
B002640 STOLTZ, ROBERT L & MARGARET 6300.00 CALC. 143.57 2
B002650 BRINKEL, JOHN J 8400.00 CALC. 191.43 2
B002660 NEIHART, DOUGLAS J & 8400.00 CALC. 191.43 2
B002670 SHAY, NEAL FAMILY TRUST 8400.00 CALC. 191.43 2.
B002680 REINKE, BRIAN D & DAWN E 8400.00 CALC. 191.43 2
B002690 KOSKI, CARL M & MARY ANN 8400.00 CALC. 191.43 2
B002700 ALBRIGHT, THOMAS J & LYNN 8400.00 CALC. 191.43 2
B002710 GODDARD, HERBIE M & SHARON 8400.00 CALC. 191.43 2
B002720 MEYERS, DONALD E 8400.00 CALC. 191.43 2
B002730 SWAN, EEVIN S 8344.00 CALC. 190.15 2
B002740 AYERS, ORSEN V 8960.00 CALC. 2.04.19 2.
B002750 ULSCHAK, ROBERT N & 8680.00 CALC. 197.81 2
B002760 MINCKLER, JOHN D 10500.00 CALC. 239.28 2
B002770 WEST, ARLETA J 10500.00 CALC. 239.28 2.
B002.780 THORNDAL, WILLIAM E & 12600.00 CALC. 287.14 2
B002790 ERSEK, BLAIR G & YVONNE G 8400.00 CALC. 191.43 2
B002800 WILLIS, DONNA M 8400.00 CALC. 191.43 2
B002810 KUCERA, KATHERINE 8400.00 CALC. 191.43 2
B002820 FRANK, DOUGLAS E & CONNIE L 8400.00 CALC. 191.43 2
B002830 WEAVER, EMERSON L & TA14RA L 16800.00 CALC. 382.85 2
B002840 MAIDA, ROBERT J & MARY G 8400.00 CALC. 191..43 2
B002850 GUENTHNER, WILLIAM H & AMY 12600.00 CALC. 287.14 2
B002860 WILSON, CARROLL J & DOROTHY 12600.00 CALC. 287.14 2
08/25/18 CITY OF LAUREL Page: 6 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ------------ --------- --------- -------------- ----
B002870 LANGFORD, ELMER C 8400.00 CALC. 191.43 2
B002890 SILJESTROM, DAVID & NANCY 9450.00 CALC. 215.36 2
B002900 SCHREINER, RUBEN & ALICE E 8400.00 CALC. 191.43 2
B002910 REINHOLZ, HELEN A 8400.00 CALC. 191.43 2
B002920 KING, ROBERT J & BERNICE 8400.00 CALC. 191.43 2
B002930 REIBER, DOUGLAS 8400.00 CALC. 191.43 2
B002940 RENNER, MARGARET 8400.00 CALC. 191.43 2
B002950 BURKE, JANICE L & JUDITH L 8400.00 CALC. 191.43 2
B002960 KESSLER, DIANE L 8400.00 CALC. 191.43 2
B002970 METHODIST CHURCH OF LAUREL, 17850.00 CALC. 406.78 2
B003030 ROMAN CATHOLIC BISHOP OF 102000.00 CALC. 800.00 2
B003040 LAUREL NURSING HOME INC 102000.00 CALC. 800.00 2
B003050 GROSSMAN, BLAI14E F & NANCY 12600.00 CALC. 287.14 2
B003060 CROW, LOUIS E & EVELYN M 8400.00 CALC. 191.43 2
B003070 HANDEGARD, ERIC L & 8400.00 CALC. 191.43 2
B003080 JANSMA, DAVID G & ELLA M 8400.00 CALC. 191.43 2
B003090 NEITZ, JOHN F 8400.00 CALC. 191.43 2
B003100 FRANK, LESLIE D & MARGARET 8400.00 CALC. 191.43 2
B003110 VOGEL, TERRY L & BRANDS L 11800.00 CALC. 268.91 2
B003120 SCHREINER, STEVEN W & 8400.00 CALC. 191.43 2
B003130 BOYD, CONNIE C & CAAIN B & 8400.00 CALC. 191.43 2
B003140 WAGNER, TIMOTHY M & BETTY 8400.00 CALC. 191.43 2.
B003150 LAMPHEAR, DALE A & EMMA 8400.00 CALC. 191.43 2
B003160 LONG, MAX E & DOROTHY J 12600.00 CALC. 287.14 2
B003170 HOPPEL, MATT J & JODI R 10500.00 CALC. 2.39.28 2
B003180 LAWRENZ, MAYO J & JOSEPHINE 10500.00 CALC. 239.28 2
B003190 ASSEMBLY OF GOD CHURCH 29400.00 CALC. 670.00 2
B003200 SCHROEDER, WARREN & COLLEEN 8400.00 CALC. 191.43 2
B003210 CANTWELL, DIANE L 8400.00 CALC. 191.43 2
B0032.20 KAMMERZELL, DONALD D 8400.00 CALC. 191.43 2.
B003230 ATWOOD, VALERIE A 7336.00 CALC. 167.18 2
B003240 ELSENPETER, MARK A & 12978.00 CALC. 295.76 2
B003250 BEADLE, ERVIN D TRUSTEE 10500.00 CALC. 239.28 2
B003260 WEIS, DAVID K & NANCY C 10500.00 CALC. 239.28 2
B003270 EASTON, G R 8400.00 CALC. 1.91.43 2
B003280 REIMER, LISA A 8400.00 CALC. 191.43 2
B003290 FRANK, RAYMOND & ANNA E 8400.00 CALC. 191.43 2
B003300 MUNMEY, VERNON R & NANCY R 8400.00 CALC. 191.43 2
B003310 WEGNER, HERMAN R & BERNICE 8400.00 CALC. 191.43 2
B003320 SCHMIDT, HENRY JR & BETTY J 8400.00 CALC. 191.43 2
B003330 NUSSSBAUM, WESLEY 10500.00 CALC. 239.28 2
B003340 HERR, JOHN MM & DIARY E 10500.00 CALC. 239.28 2
B003350 MANGUS, JEREMIAH S & 9660.00 CALC. 220.14 2
B003360 HERMAN, VICTOR D & SHARON L 7336.00 CALC. 167.18 2
B003370 SIELINSKY, GREGORY L & 10500.00 CALC. 239.28 2
B003380 FITZGERALD, JASON T & LISA 10500.00 CALC. 239.28 2
B003390 WOOD, BOBBIE L & DIANA L 8400.00 CALC. 191.43 2
B003400 MASSING, RAMIN W & THERESA 8400.00 CALC. 191.43 2
B003410 UNGEFUG, GERALD E & 8400.00 CALC. 191.43 2
B003420 MARTIAN, EDWARD P- TRUSTEE 12600.00 CALC. 287.14 2
B003430 STORMONT, BETTY P 12600.00 CALC. 287.14 2
O8/25/18 CITY OF LAUREL Page: 7 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- -------------------------- ------------ ------------ ------------ ------- -------- ------------ ----
B003440 LOVGREN, RUBY L 10500.00 CALC. 239.28 2
B003450 BELLESS, TRISHA J 10500.00 CALC. 239.28 2
B003460 BAKER, TAMMIE 8400.00 CALC. 191.43 2
B003470 OLSON, HERBERT A & SHIRLEY 12600.00 CALC. 287.14 2
B003480 WANGSMO, MELVIN & 8400.00 CALC. 191.43 2
B003490 CAHILL, DONALD J & SHIRLEY 8400.00 CALC. 191.43 2
B003500 BURROWS, JAMES A & HELEN R 8400.00 CALC. 191.43 2
B003510 ST JOHNS EVANGELICAL 42000.00 CALC. 800.00 2
B003520 COOPER, GLEN H & KATHLEEN S 8400.00 CALC. 191..43 2
B003530 WEGH, JAMES J & DIANA L 8400.00 CALC. 191.43 2
B003540 BARNETT, DIANA J 8400.00 CALC. 191.43 2
B003550 VANDERSLOOT, DONA E 8400.00 CALC. 191.43 2
B003560 GRADWOHL, MICHAEL P & 8400.00 CALC. 191.43 2
B003570 HAYDEN, M DIANE 8400.00 CALC. 191.43 2
B003580 POLLOCK, CLINTON S & AMY C 10500.00 CALC. 239.23 2
B003590 GOODMAN, JOHNNY L & ROSA 10500.00 CALC. 239.28 2
B003600 SMITH, JOHN H 4200.00 CALC. 95.71 2
B003610 SMITH, JOHN H 8400.00 CALC. 191.43 2
B003620 LONG, BARBARA E 8400.00 CALC. 191.43 2
B003630 DOAN, LAURA L 12600.00 CALC. 287.14 2
B003640 CAVEY, CHERYL 12600.00 CALC. 287.14 2
B003650 COLES, LEONA P 8400.00 CALC. 191.43 2
B003660 RESER, MICHAEL J & JUANITA 8400.00 CALC. 191..43 2
B003670 BLUMHARDT, RUBEN & 8400.00 CALC. 191.43 2
B003680 WF.ATHERMON, ROBERT L & MARY 8400.00 CALC. 191.43 2
B003690 STOLLER, JON J 8400.00 CALC. 191.43 2.
B003700 BERG, PAUL M & COLLEEN D 8400.00 CALC. 191.43 2
B003710 DAMJANOVICH, PAUL P & 8400.00 CALC. 191.43 2
B003720 HILL, JASON D & GERALYN M 8400.00 CALC_ 191.43 2
B003730 JOHNSON, WALLY W JR & JULIE 8400.00 CALC. 191.43 2
B003740 HEDGES, DONALD E & ALMA R 8400.00 CALC. 191.43 2
B003750 KISCH, ROBERT J & EDITH A 8400.00 CALC. 191.43 2
B003760 WRIGHT, JOHN C & ELIZABETH 10500.00 CALC. 239.28 2
B003770 BARNHART, ROBERT & 10500.00 CALC. 239.28 2
B003780 OLSON, KEN E JR & PEGGY 10500.00 CALC. 239.28 2
B003790 SICKLES, GERALD L & JANET A 10500.00 CALC. 239.28 2
B003800 HERMAN, KENNETH G & ROBIN R 10500.00 CALC. 239.28 2
B003810 ST JOHNS EVANGELICAL 10500.00 CALC. 239.28 2
B003820 LONGBOTTOM, MICHAEL H & 8400.00 CALC. 191.43 2
B003330 NORDAHL, LESTER 0 & AGNES C 8400.00 CALC. 191.43 2
B003840 BAER, PAULINE A 8400.00 CALC. 191.43 2
B003860 OLSON, HARRIS C & SHIRLEY I 12600.00 CALC. 287.14 2
B003870 BAKER, SHIRLEY & RON 8400.00 CALC. 191.43 2
B003880 BERNHARDT, WALTER J 8400.00 CALC. 191.43 2
B003890 INDRELAND, LENNIE J & GAIL 10500.00 CALC. 239.28 2
B003900 ISAACSON, WILLIAM L JR 12600.00 CALC. 287.14 2
B003920 CASH, RICHARD C & ALLISON J 10500.00 CALC. 239.28 2
B003930 CORP OF PRESIDING BISHOP OF 80400.00 CALC. 800.00 2
B003950 TURLEY, AUSTIN A 10500.00 CALC. 239.28 2
B003960 RIPLEY, BILL D & FAYE N 10500.00 CALC. 239.28 2
B003970 MAXWELL, TED & RUTH 10500.00 CALC. 239.28 2
O8/25/18 CITY OF LAUREL Page: 8 of 56
16:22:51 Assessment Detail 2019 Report ID: T105A
SA/SID f Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- --------------------- -------- ------------ ----------- -------- -------- ------------ ----
B003980 YOST, LESLIE A 10500.00 CALC. 239.28 2
B004470 PACIFIC RESOURCES 11.1012.00 CALC. 800.00 2
B004480 PACIFIC RESOURCES 5280.00 CALC. 1.20.33 2
B004500 WELLS, LAWRENCE D & ANNELLA 11039.00 CALC. 251..57 2
B004510 CHAPMAN, KAREN S & (ETAL) 29700.00 CALC. 676.83 2
B00451A NET LEASE FUNDING 2005 LP 25500.00 CALC. 581.12 2
B004520 TOWN & COUNTRY SUPPLY 21000.00 CALC. 478.57 2
B004530 CHAPMAN, KAREN S & (ETAL) 10200.00 CALC. 232..45 2
B004540 POWERS, DAVID TRUSTEE 15000.00 CALC. 341.33 2
B004560 STINGLEY, JAN W & JANET I 6341.4.00 CALC. 800.00 2
B004640 FICHTNER, LEONARD W & 117656.00 CALC. 800.00 2
B00464B T & N PROPERTIES LC 145540.00 CALC. 800.00 2
B00464C FICHTNER, LEONARD W & 43402.00 CALC. 800.00 2
B004650 SOLBERG ENTERPRISES LLC 262623.24 CALC. 600.00 2
B00467A GRUNSTEAD FAMILY LTD 19829.00 CALC. 451.88 2
B004680 RYAN WILLIAM 0 & BEVERLY 35632.00 CALC. 800.00 2
B004700 GRUNSTEAD, R M 3717.00 CALC. 84.71 2
B004740 BARNHARDT, RICHARD & CONNIE 13300.00 CALC. 303.09 2
B004750 KLINE, HER14AN 1.1900.00 CALC. 271.19 2
B004890 RUSSELL, ROY E & REGINA 19500.00 CALC. 444.39 2
B004910 DAVIS, CELESTE 11700.00 CALC. 266.63 2
B004920 PAGE, CHAD 7800.00 CALC. 177.75 2
B004930 ROARK, GARETT J & KRISTY L 6300.00 CALC. 143.57 2
B004940 STEVENSON, MELVIN J TRUSTEE 6300.00 CALC. 1.43.57 2
B004950 FJELST.AD, GERALD L & GLORIA 8400.00 CALC. 191.43 2
B004960 DOHENY, MICHELE & FRANCIS 8400.00 CALC. 191.43 2
B004970 DEMARAY, ROGER D & KRISTINA 12600.00 CALC. 287.14 2
B004980 TOWN & COUNTRY SUPPLY 26198.00 CALC. 597.03 2
B004990 DIOCESE OF MONT PROTESTANT 25807.00 CALC. 588.12 2
B005010 DIMICH, DANIEL W JR 10140.00 CALC. 231.08 2
B005020 STOREY, ANTHONY D 7774.00 CALC. 177.16 2
B00502.A NUNN, DENNIS C 6474.00 CALC. 147.54 2
B00502B LEKSEN, ALAN R & SUSAN C 6500.00 CALC. 148.13 2
B005030 NORSTRUM, BEVERLY A 5850.00 CALC. 133.32 2
B005040 NORSTRUM, BEVERLY A 5850.00 CALC. 133.32 2
B005050 WILLIAMS, DUSTIN C & 7800.00 CALC. 177.75 2
B005060 PEARSON, JAMES L 7800.00 CALC. 177.75 2
B005070 SPEARE, EDWIN C JR & 11700.00 CALC. 266.63 2
B005080 WOBIG, DOROTHY 10500.00 CALC. 239.28 2
B005090 JOHNSON, BRYA14 D 10500.00 CALC. 239.28 2
B005120 REMIICK, GARY & BONNIE 8400.00 CALC. 191.43 2
B005130 FJELSTAD, GERALD L & GLORIA 6300.00 CALC. 143.57 2
B00513A NUKES, HERMAN & CAROL L 6300.00 CALC. 143.57 2
B005140 SCHLENZ, HELEN 3900.00 CALC. 88.88 2
B005150 SCHLENZ, HELEN 7800.00 CALC. 177.75 2
B005160 GIESICK, ERIC A & 7800.00 CALC. 177.75 2
B005170 JOHNSON, MONIKA R & BRUCE 0 7800.00 CALC. 177.75 2
B005180 REMICK, GARY & BONNIE 11700.00 CALC. 266.63 2
B00519A BUCKALEW, YOLANDA S 8400.00 CALC. 191.43 2
B005200 ERICKSON, GARY 9800.00 CALC. 223.33 2
B00520A LITTEN, DALE P JR & 7000.00 CALC. 159.52 2
08/25/18 CITY OF LAUREL Page: 9 of 56
16:22.51 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- -------------------------- ------------ ----------- ------------ --------- -------- -------------- ----
B005210 MAYER, JOYCE D & RALPH 6890.00 CALC. 157.02. 2
B005220 HERMAN, RONALD W & SHARON J 6760.00 CALC. 154.05 2
B005230 STATLER, MARIAN L & DAVID L 13650.00 CALC. 311.07 2
B005240 L & L INVESTMENTS INC 4550.00 CALC. 103.69 2
B00524A L & L INVESTMENTS INC 3575.00 CALC. 81.47 2
B00524B I, & L INVESTMENTS INC 3575.00 CALC. 81.47 2
B005250 NELSON, WAYNE W & SANDRA 4200.00 CALC. 95.71 2
B005260 JOHNSON FAMILY TRUST 12600.00 CALC. 287.14 2
B005280 SMITH, W. KYLE & JO LYNNE 16800.00 CALC. 382.85 2
B005290 SCHREINER, GARY W & 7800.00 CALC. 177.75 2
B005300 FRICKEL, ROSEMARY & LONNY R 7800.00 CALC. 177.75 2
B005310 BAILLET, NATHAN 7800.00 CALC. 177.75 2
B005320 STEINMASEL, TERRY 7800.00 CALC. 177.75 2
B005330 DAGGETT, ROBERT L 7800.00 CALC. 177.75 2
B005340 CORONATO, ALANA J 6300.00 CALC. 143.57 2
B005350 WAGNER, TONI L 6300.00 CALC. 143.57 2
B005360 FELLER, KARLA JO 8400.00 CALC. 191.43 2
B005380 HILL, VINCE & KENDA 8400.00 CALC. 191..43 2
B005390 MICHAEL, VIRGINIA F 6300.00 CALC. 143.57 2
B005400 SHAY, REBECCA 6300.00 CALC. 143.57 2
B005410 SCHOOL DISTRICT $7 229518.00 CALC. 800.00 2
B005500 THURNER, EDWARD P JR & JOY 8400.00 CALC. 191..43 2
B005510 NUETZMAN, KATHERINE L 8400.00 CALC. 191.43 2
B005520 BROHAUGH, THERESA 8400.00 CALC. 191.43 2
B005530 BOUCHER, HELEN 8400.00 CALC. 191.43 2
B005540 STOREY, RUSSELL A & PATSY L 8400.00 CALC. 191.43 2
B005550 BERGERON, CELIA CHARLENE & 6300.00 CALC. 143.57 2
B005560 MICHAEL, WILLIAM R & 10500.00 CALC. 239.28 2
B005570 BRASWELL, TYLER 4200.00 CALC. 95.71 2
B005580 EASTERDAY, JOHN JR & DORY A 4200.00 CALC. 95.71 2
B005590 ZUNDEL, HAROLD & CHERYL 4200.00 CALC. 95.71 2
B005600 ZUNDEL, HAROLD & CHERYL 5600.00 CALC. 127.62 2
B005610 WIGEN, JOEL 7000.00 CALC. 159.52 2
B005620 ZUNDEL, HAROLD & CHERYL 9800.00 CALC. 223.33 2
B005630 ZUNDEL, HAROLD & CHERYL K 7000.00 CALC. 159.52 2
B005640 INGRAHAM, VIVIAN A 8400.00 CALC. 191.43 2
B005650 MANCE, JANA L & 8400.00 CALC. 191.43 2.
B005660 MANN, ROBERT C & TRACY E 8400.00 CALC. 191.43 2
B005670 PREIKSZAS, OTTO JON JR (AKA 8400.00 CALC. 191.43 2
B005680 MEIDINGER, ROBERT A & 8400.00 CALC. 191.43 2
B005690 STUDINER, DOUGLAS J & RENEE 8400.00 CALC. 191.43 2
B005700 ENRIQUEZ, MANUEL H & 8400.00 CALC. 191.43 2
B005710 BERM, ALEX DUANE & ANNETTE 5400.00 CALC. 123.06 2
B005720 BEHM, ALEX DUANE & ANNETTE 3000.00 CALC. 68.37 2
B005730 VAN ROEKEL, LAUREN D & 8400.00 CALC. 191.43 2
B005740 MEYERS, RACHAEL A 6300.00 CALC. 143.57 2
B005750 MOORE, GERALD L & MALLARD, 10500.00 CALC. 239.28 2
B005760 DAVIS, DOLORES 10500.00 CALC. 239.28 2
B005770 HARADA, NICHOLAS F & 6300.00 CALC. 143.57 2
B005780 DECKER, JOHN W & COLETTE L 8400.00 CALC. 191.43 2
B005790 WHISENHUNT, KAREN 8400.00 CALC. 191.43 2
O8/25/18 CITY OF LAUREL Page: 10 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- -------------------------- ------------ ------------ ------------ --------- -------- --------------- ----
B005800 IVERSON, THEDORE E & SHARON 8400.00 CALC. 191.43 2
B005810 LEANING, JEROME L & FAWN 8400.00 CALC. 191.43 2.
B005820 MARTIN, GLENDA M 8400.00 CALC. 191..43 2
B005830 RUFF, DAVID & SCHARLOTTE 6300.00 CALC. 143.57 2
B005840 SHUPAK, ERMA E 6300.00 CALC. 143.57 2
B005850 CALL, SYLVIA 8400.00 CALC. 191.43 2
B005860 KLAASSEN, DUAxNE A & 8400.00 CALC. 191.43 2
B005870 RONAN, BETTY L 6300.00 CALC. 143.57 2
B005880 MICHAEL, DAVID A & BEVERLY 6300.00 CALC. 143.57 2
B005890 WINTERS, FRED HENRY & 8400.00 CALC. 191.43 2
B005900 BRATHOLE, ROBERT L & JOYCE 8400.00 CALC. 191.43 2
B005910 HILBERT, DAVID J & NIKKI. M 8400.00 CALC. 191.43 2
B005920 WATSON, ROBERT W & GEORGIA 8400.00 CALC. 191.43 2
B005930 HINES, CALVIN J 8400.00 CALC. 191.43 2
B005940 CASTERLINE, RYAN D & 8400.00 CALC. 191.43 2
B005950 FENNER, MIKE T & SHERRY 1, 8400.00 CALC. 191.43 2
B005960 HUDSON, ERIC 8400.00 CALC. 191.43 2
B005970 MARVIN, P B 8400.00 CALC. 191.43 2
B005980 MECCAGE, JOSEPHINE C 5280.00 CALC. 120.33 2
B005990 BOUCHER, RONALD C & NATALIE 3120.00 CALC. 71.10 2
B006000 OLSON, BRENDA D 6300.00 CALC. 143.57 2
B006010 HASKINS, JAMES R & AMBER R 6300.00 CALC. 143.57 2
B006020 KAASCH, BEATRICE 8400.00 CALC. 191.43 2
B006030 CARTER, MARVIN & SUSAN 12600.00 CALC. 287.14 2
B00604A CARTER, MARVIN & SUSAN 8400.00 CALC. 191..43 2
B006050 WHAM, DIANA C 8400.00 CALC. 191.43 2
B006060 L & L INVESTMENTS INC 8400.00 CALC. 191.43 2
B006070 DOUTHIT, TROY A & CHARITY S 8400.00 CALC. 191.43 2
B006080 DOUTHIT, CHARITY 8400.00 CALC. 191.43 2
B006090 WAGNER, CHAD M & TRICIA M 8400.00 CALC. 191.43 2
B006100 FRANK, CONNIE 8400.00 CALC. 191.43 2
B006110 STROH, ROY E 8400.00 CALC. 191.43 2.
B006120 WEISHAAR, VALERIE R 8400.00 CALC. 191.43 2
B006130 COTTER, RAYMOND T & LORI A 8400.00 CALC. 191.43 2
B006140 TURNGREN, JOHN 8400.00 CALC. 191.43 2
B006150 MILLER, SCOTT J 7000.00 CALC. 159.52 2
B006160 CHAPMAN, CHAD W 7000.00 CALC. 159.52 2
B006170 HAM, SHAWN R 7000.00 CALC. 159.52 2
B006180 BRESTER, ROBERT J & BETTE A 7000.00 CALC. . 159.52 2.
B006190 GORDON, JESSIE M 7000.00 CALC. 159.52 2
B006200 WALTON, DONALD MILES & 3496.00 CALC. 79.67 2
B00620A BURNS, SUSAN L & JERRY 3498.00 CALC. 79.72 2
B006210 SMITH, DOROTHY V 8400.00 CALC. 191.43 2
B006220 VOGEL, CASEY 8400.00 CALC. 191.43 2
B006230 HENSLEY, CLARA 8400.00 CALC. 191.43 2
B006240 COOMBS, GLORIA LEE (ETAL) 8400.00 CALC. 191.43 2
B006250 CHAPMAN, MARY KAY 8400.00 CALC. 191.43 2
B006260 UNITED METHODIST CHURCH 22400.00 CALC. 510.47 2
B006280 PETERSON JOHN 11200.00 CALC. 255.24 2
B006290 GARNETT, PHILLIP B & 8400.00 CALC. 191.43 2
B006300 GRAINGER, HELEN TRUST 8400.00 CALC. 191..43 2
08/25/18 CITY OF LAUREL Page: 11 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pas?
------------- ----------------------- ---------- ---------- ----------- -------- ------ ------------- ----
B006310 SHANDY, LESTER JR & 8400.00 CALC. 191.43 2
B006320 HALLEN, E GORDON & DELLA 8400.00 CALC. 191.43 2
B006330 ANDERSON, MARY RLE & DEBRA 8400.00 CALC. 191.43 2
B006340 MASTERSON, ROBERT F & 5460.00 CALC. 124.43 2
B006350 TUCKER, TED P & SHAWN K 2940.00 CALC. 67.00 2
B006360 REIL, KENNETH J 8400.00 CALC. 191.43 2
B006370 BROWN, BECKY M 6300.00 CALC. 143.57 2
B006380 LAWSON, JOHN H & SHIRLEY A 6300.00 CALC. 143.57 2
B006390 SALVESON, WAYNE P & FERNE M 8400.00 CALC. 191..43 2
B00639A SALVESON, WAYNE P & FERNE M 4200.00 CALC. 95.71 2
B006400 GREENWALT, DAVID P & JERI R 8400.00 CALC. 191.43 2
B006410 WALTERS, CHRIS L 8400.00 CALC. 191.43 2
B006420 ALLAN, MARGARET L-TRUSTEE 8400.00 CALC. 191.43 2
B006430 HATTEN, MARTON R & JAMES F 8400.00 CALC. 191.43 2
B006440 GEORGE, CARRA B 8400.00 CALC. 191.43 2
B006450 MARTIN, MARGARET E 8400.00 CALC. 191..43 2
B006460 OLD STANDARD LIFE INSURANCE 5250.00 CALC. 119.64 2
B006470 KNOPP, ERIC J & PATRICIA A 5250.00 CALC. 119.64 2
B006480 HOGAN, MARTON R 6300.00 CALC. 143.57 2
B006490 BAILEY, RICHARD W & JULIE K 8400.00 CALC. 191.43 2
B006510 PEKOVICH, GREG 16800.00 CALC. 382.85 2
B006520 RIDDLE, KEITH I, & CARMEN S 8400.00 CALC. 191.43 2
B006530 PETERSON, LORIN 8400.00 CALC. 191.43 2
B006540 ZIMdERMANN, DIETER & 6300.00 CALC. 143.57 2
B006550 DOLECHEK, KEEVER C & 6300.00 CALC. 143,57 2
B006570 RYAN, EDMUND J & LORI A 12600.00 CALC. 287.14 2
B006580 TORRES, JESUSITA 4320.00 CALC. 98.45 2
B006590 EDER, CHARLES F & TERRI L 8280.00 CALC. 188.69 2
B006600 KINNEY, STANLEY & STANELY A 8400.00 CALC. 191.43 2
B006610 GULLICKSON, OLE KNUTE & 5250.00 CALC. 119.64 2
B006620 O'CONNER, KATHRYN 7280.00 CALC. 165.90 2
B006630 KUPER, JOHN & DAWN 8400.00 CALC. 191.43 2
B006640 FOUST, RICHARD L 12600.00 CALC. 287.14 2
B006650 ENGEL, ROBERT T TRUSTEE 8400.00 CALC. 191.43 2
B006660 ARTHUR, BRA14DON 4200.00 CALC. 95.71 2
B006670 KRAFT, JAMES L & VALORIE K 4200.00 CALC. 95.71. 2
B006680 BIFFLE, JOSEPHINE A 4900.00 CALC. 111.67 2
B006690 KUEFFLER, BRANDON N 7700.00 CALC. 175.48 2
B006700 JONES, LYLE E & DORIS R 8400.00 CALC. 191.43 2
B006710 CARR, BILL G JR. 8400.00 CALC. 191.43 2
B006720 KLINE, KATHRYN ANN TRUSTEE 8400.00 CALC. 191.43 2
B006730 HARDING, R TYLER & 8400.00 CALC. 191.43 2
B006740 HAMMER, JAMIE & FITCHNER, 8400.00 CALC. 191.43 2
B006750 MATSON, KARL D & SUSAN M 8400.00 CALC. 191.43 2
B006760 VAN BUREN, ELIOTT P & CAROL 8400.00 CALC. 191.43 2
B006770 HARRIS, ROBERT W 42.00.00 CALC. 95.71 2
B006780 NAUMAN, RUSSELL W & ROBBIN 21000.00 CALC. 478.57 2
B006790 BLAYLOCK, MILDRED TRUSTEE 8400.00 CALC. 191.43 2
B006800 HOLMES, EDWARD B & MARY ANN 8400.00 CALC. 191.43 2
B006810 ROYSDON, GLEN E & ANN E 12600.00 CALC. 287.14 2
B006820 HARRIS, AMELIA S 6300.00 CALC. 143.57 2
08/25/18 CITY OF LAUREL Page: 12 of 56
16:22:52 Assessment Detail 2019 Report ID: T1O5A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ------------ --------- ------- -------------- ----
BOO6830 VANNICE, JAMES ROBERT 6300.00 CALC. 143.57 2
BOO684O HICKS, TIMOTHY R & JULIE L 12600.00 CALC. 287.14 2
BOO685O RIPLEY, KAREN L 6300.00 CALC. 143.57 2
BOO686O SORG, WILLIAM E & JANET E 6300.00 CALC. 143.57 2
BOO687O ELLESTAD, SHAWN M & KATHY 8400.00 CALC. 191.43 2
BOO688O HAGEMAN, KENNETH G & JEAN 0 8400.00 CALC. 191.43 2
BOO689O BEACH, BARBARA A 3600.00 CALC. 82.04 2
BOO69O0 TONN, THEODORE D & ANITA L 7200.00 CALC. 164.08 2
BOO691O RENTZIOS, NICKOLAOS D ETAL 4200.00 CALC. 95.71, 2
BOO692O MCLEOD, JAMES C & BARBARA S 8400.00 CALC. 191.43 2
BOO693O FRARE, DENNIS H & BARBARA A 64OO.O0 CALC. 191.43 2.
BOO694O PAULSON, JOHN C & VIOLET V 8400.00 CALC. 191.43 2
BOO695O PETERSON, LONNIE L & HELEN 8400.00 CALC. 191.43 2
BOO696O MACKLEY, CHARLOTTE MARIE 8400.00 CALC. 191.43 2
BOO697O MURPHY, MARY J 8400.00 CALC. 191.43 2
BOO698O MCCRACKEN, MABEL M 8400.00 CALC. 191.43 2
BOO699O BROWN, SIGURD M & ALICE B 8400.00 CALC. 191.43 2
BOO7000 MORRISEY, ROBERT L & RITA J 8400.00 CALC. 191.43 2
BOO7O1O ROOD, TA1.1MY L 3400.00 CALC. 191.43 2
BOO7O2O JACKSON, ELENORA ETAL 8400.00 CALC. 191.43 2
BOO703O FRICKEL, RUBEN 8400.00 CALC. 191.43 2.
BOO7O4O SPILDIE, EUGENE NEIL & 8400.00 CALC. 191.43 2
BOO7O5O KLINE, ALLE14 & A.NN M 8400.00 CALC. 191.43 2
BOO7O6O MAIDA, ANTHONY J & MICHELLE 8400.00 CALC. 191.43 2
BOO7O7O SHAY, WALLACE R & THELMA A 8400.00 CALC. 191.43 2
BOO7O9O STEVENSON, KATHRYN E 16820.00 CALC. 383.31 2
BOO71O0 BARKER, KERMIT R & CAROLINE 8400.00 CALC. 191.43 2
BOO711O RUSSELL, LEATHA L 8400.00 CALC. 191.43 2
BOO712O WATSON, ROBERT W & GEORGIA 8400.00 CALC. 191.43 2
BOO713O LEE, RODNEY K & BARBIE J 8400.00 CALC. 191.43 2
BOO714O GE£RTZ, ERIC W & CHERYL A 8400.00 CALC. 191.43 2
BOO715O BREEDEN, MERLE E & LOIS L 8400.00 CALC. 191.43 2.
BOO716O LAWVER, BRENDA G 8400.00 CALC. 191.43 2
BOO717O WIDDIS, WALTER E 10500.00 CALC. 239.28 2
BOO718O DAVIS, RANDALL C 8400.00 CALC. 191.43 2
BOO719O MCGRATH, DAN E & JANET 6300.00 CALC. 143.57 2
BOO72O0 STARK, RICHARD E & TINY A 8400.00 CALC. 191.43 2
BOO721O REFFITT, THOMAS G 8400.00 CALC. 191.43 2
BOO722O FOLEY, LEONARD E & ROSETTA 8400.00 CALC. 191..43 2
B0O723O ALLEN, LISA D 8400.00 CALC. 191.43 2
BOO724O SICKLE, TIMOTHY N & MARY K 8400.00 CALC. 191.43 2
BOO725O LACKMAN, JOHN W 8400.00 CALC. 191.43 2
BOO726O HARRIS, JOSHUA W & KARI L 8400.00 CALC. 191.43 2
BOO727O PETERSON, LONNIE L & HELEN 8400.00 CALC. 191.43 2
BOO728O SCHRIVER, JOHN J & TRACEY L 8400.00 CALC. 191.43 2
BOO729O ROLISON, MICHAEL N & RANDY 8400.00 CALC. 191.43 2
BOO73O0 BONET, DAVID L. & DIANE M 8400.00 CALC. 191.43 2
BO0731O STEPPE, SCOTT 12600.00 CALC. 287.14 2
BOO733O VA14 NICE, ROBERT B & 21000.00 CALC. 478.57 2
BOO735O HATZELL, JOSHUA A & WYNTER 12600.00 CALC. 287.14 2
BOO736O BOHN, WENDLIN J & LEONA D 12600.00 CALC. 287.14 2
08/25/18 CITY OF LAUREL Page: 13 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B007370 BEAR, THOMAS G & ROSE M 9600.00 CALC. 218.77 2
B007380 KRUMM, BONNIE R 72.00.00 CALC. 164.08 2
B007390 LINDER, STEPHEN TODD & 2100.00 CALC. 47.86 2
B007400 LINDER, STEPHEN TODD & 6300.00 CALC. 143.57 2
B007410 PHILLIPS, WILLIAM H SR & 12600.00 CALC. 287.14 2
B007430 EMINETH, KEVIN & AMY 8400.00 CALC. 191.43 2
B007440 MAACK, THOMAS & KAMI 12600.00 CALC. 287.14 2
B007450 BRADLEY, AKIN 15400.00 CALC. 350.95 2
B007460 BRADLEY, ANN 14000.00 CALC. 319.05 2
B007470 EDWARDS, BRUCE E & JOAN M 12600.00 CALC. 287.14 2
B007480 UNITED STATES POSTAL 42000.00 CALC. 800.00 2
B007530 ARTHUR, BRANDON 10500.00 CALC. 239.28 2
B007540 CASAD, ANTHONY R & JAMIE 1, 7700.00 CALC. 175.48 2
B007550 TUCKER, TED P & SHAWN K 7700.00 CALC. 175.48 2
B007560 HOGLUND, DOREL L 7700.00 CALC. 175.48 2
B007570 BAUMGARTNER, CRAIG S & 8400.00 CALC. 191.43 2
B00757A SWENSON, RAYMOND L 7000.00 CALC. 159.52 2
B00757B N,ECCAGE, CINDY LOU 10500.00 CALC. 239.28 2
B007580 SCHNEIDER, DALE R & ROBERTA 7000.00 CALC. 159.52 2
B00758A KAUFMAN, ROSS & GLENDA C 7000.00 CALC. 159.52 2
B00758B TORRES, JOEL A 3500.00 CALC. 79.76 2
B00758C TORRES, JOEL A 12537.00 CALC. 285.71 2.
B007590 INGRAHAM, MAVY 4190.00 CALC. 95.49 2
B007600 INGRAHAM, 14ARVIN D & MAVY A 7000.00 CALC. 159.52 2
B007610 INGHRAHM, MARVIN D & MAVY A 7000.00 CALC. 159.52 2
B00762.0 COLLINS, MATTHEW C & LAUREL 10500.00 CALC. 239.28 2
B007630 JUTZ, EDWARD F & LORETTA J 10500.00 CALC. 239.28 2
B007640 WORKMAN, CURTIS & BEATRICE 14000.00 CALC. 319.05 2
B007650 SHIPP, EDWARD B & TINA M 14000.00 CALC. 319.05 2
B007660 LEAVELL, CINDY 7000.00 CALC. 159.52 2
B007670 LEHMAN, WAYNE 7000.00 CALC. 159.52 2
B007680 ZIMBELMAN, WANDA L 7000.00 CALC. 159.52 2
B007690 ROLISON, KATHY 7000.00 CALC. 159.52 2
B007700 OLIVER, JOHN V 7000.00 CALC. 159.52 2
B007710 OLIVER, JOHN V 10500.00 CALC. 239.28 2
B00771A OLIVER, JOHN V 10500.00 CALC. 239.28 2
B007720 CATON, WILLIAM G JR 14000.00 CALC. 319.05 2
B007730 LADEN, RON W & RONALD W 84000.00 CALC. 800.00 2
B007740 RAPP, THAYNE & FRANCES 42000.00 CALC. 800.00 2
B007750 EMINETH, LINDA M 10500.00 CALC. 2.39.28 2
B007760 FRANCO, BENJAMIN & 10500.00 CALC. 239.28 2
B007770 SWECKER, DUANE & DUANE 10500.00 CALC. 239.28 2
B007780 KROLL, RHONDA J 5250,00 CALC. 119.64 2
B00778A KRAFT, KAREN L 5250.00 CALC. 119.64 2
B007790 NELSON, DONNIE J & LINDA 7000.00 CALC. 159.52. 2
B007800 JONI, WALTER A & PHYLLIS A 10500.00 CALC. 239.28 2
B007810 BUTKE, STEVEN J & BILI.IE JO 10500.00 CALC. 239.28 2
B007820 CRA.MER, PHILLIP J 13800.00 CALC. 314.49 2
B007830 GRAY, IVAN E 14150.00 CALC. 322.46 2
B007840 BRENNAN, BILL & NANCY LOU 7000.00 CALC. 159.52 2
B007850 HEGEL, VALENTINE J & ESTHER 7000.00 CALC. 159.52 2
08/25/18 CITY OF LAUREL Page: 14 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------- --------------------- ----------- ------------- ------------ -------- -------- ------------`-- ---
B007860 GOLDY, JASON W 7000.00 CALC. 159.52 2
B007870 MICHELS, DAVID E & JEANNETH 10500.00 CALC. 239.28 2
B007880 REGGITT, CAROL 10500.00 CALC. 239.28 2
B007890 GEORGE, JOSEPH A & LISA 7000.00 CALC. 159.52 2
B00789A ORR, BEATTA I 7000.00 CALC. 159.52 2
B007900 LEHMAN, JAMES D 7000.00 CALC. 159.52 2
B007910 SCHAFF, VICTOR P & LILLIAN 7000.00 CALC. 159.52 2
B007920 ROLISON, MICHAEL N & 7000.00 CALC. 159.52 2
B007930 BARNETT, DOUGLAS G 7000.00 CALC. 159.52 2
B007940 PACE PIONEER LOCAL 8-443 42000.00 CALC. 800.00 2
B007950 LOWE, RANDY 10500.00 CALC. 239.28 2
B007960 BUTLER, RONALD F & KAYE J 7000.00 CALC. 159.52 2
B00796A BENTHAM, RICHARD M & 10500.00 CALC. 239.28 2
B007970 VRALSTED, TIMOTHY J & KAREN 7000.00 CALC. 159.52 2
B007980 DERUDDER, LEILANI 7000.00 CALC. 159.52. 2
B007990 ROBERTS, TERRY M & RHONDA K 7000.00 CALC. 159.52 2
B008000 THOMPSON, ARTHUR J & EDITH 7000.00 CALC. 159.52 2
B008010 ZUNDEL, RONALD D 7000.00 CALC. 159.52 2
B008020 HERGETT, RICHARD & ANNA M 7000.00 CALC. 159.52 2
B008030 HOKE, TREVER K & 7000.00 CALC. 159.52 2
B008040 LEKSEN, ALAN R & SUSAN C '7000.00 CALC. 159.52 2
B008060 YOUNG, JOHN 7000.00 CALC. 159.52 2
B008070 KEELE, DONALD L & DONNA I 7000.00 CALC. 159.52 2
B008080 LAFLECHE, KEVIN A & 7000.00 CALC. 159.52 2
B008090 RHOADS, TESA M 7000.00 CALC. 159.52 2
B008100 HERREN, MICHAELE 7000.00 CALC. 159.52 2
B008110 HOLZINGER, RICHARD A & MARY 7000.00 CALC. 159.52 2
B008120 EMINETH, CLETUS M 10500.00 CALC. 239.28 2
B008130 PRICE, RONALD J JR & 10500.00 CALC. 239.28 2
8008140 SIMMONS, DAVID & PHYLLIS 10500.00 CALC. 239.28 2
B008150 YOUNGBLOOD, JUSTIN W 10500.00 CALC. 239.28 2
B008160 SEPT, DARRELL 7000.00 CALC. 159.52 2
B008170 MASSIC, ROBERT D & ANNA J 7000.00 CALC. 159.52 2
B008180 FRODSHAM, JOHN P & LINDA J 6020.00 CALC. 137.19 2
B008190 HELTERBRAN, RICHARD P & 11480.00 CALC. 261.62 2
B008200 MILLER, EDNA & KEN & MAX & 10500.00 CALC. 239.28 2
B0082.10 LEE, JUSTIN & CHELSIE 7000.00 CALC. 159.52 2
B008220 LEKSEN, ALAN & SUSAN 7000.00 CALC. 159.52 2
B008230 BROWN, TANYA 7000.00 CALC. 159.52 2
B008240 DOLECHEK, ELMER W & MARLENE 7000.00 CALC. 159.52 2
B008250 KRUM, LILLIAN 7000.00 CALC. 159.52 2
B008260 CURRY, SHANNON 7000.00 CALC. 159.52 2
B008270 FELLER, WILLIAM L & DARLENE 7000.00 CALC. 159.52 2
B008280 HOLY CROSS, DAVID A & 7000.00 CALC. 159.52 2
B008290 CRUM, NATHAN J 7000.00 CALC. 159.52 2
B008300 GOMON, DOROTHY E 7000.00 CALC. 159.52 2
B008310 HARTUNG, BETTY J 7000.00 CALC. 159.52 2
B008320 KING, MICHAEL BYRAN & JOY M 7000.00 CALC. 159.52 2
B008330 HUNTOON, SUSANA D 10500.00 CALC. 239.2.8 2
B008340 MONTGOMERY, LEE A 7000.00 CALC. 159.52 2
B008350 KLOSE, RICHARD A & 7000.00 CALC. 159.52 2
08/25/18 CITY OF LAUREL Page: 15 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID k Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Tastable Rate Code Status Amount Pay?
B008360 L & L INVESTMENTS INC 7000.00 CALL. 159.52 2
B0088370 RHOADS, DARLENE G 5250.00 CALC. 119.64 2
B008380 HOLYCROSS, DAVID A & 5250.00 CALC. 119.64 2
B008390 WILKINS, WINFREY A & 7000.00 CALC. 159.52 2
B008400 LUKENBACH, STACEY L & 7000.00 CALC. 159.52 2
B00840A STUART, MARTIN R & ROBIN E 7000.00 CALC. 159.52 2
B008410 MILLER, KENDALL D & PEGGY L 7000.00 CALC. 159.52 2
B008420 BLESSING, ROBBIE EARL & 14000.00 CALC. 319.05 2
B008440 HOLLAND, TERRENCE SETH 7000.00 CALC. 159.52 2
B008450 MICHAEL, HERMAN & PAULINE 7000.00 CALC. 159.52 2
B008460 SCHREINER, REY14OLD & ANNA 7000.00 CALC. 159.52 2
B008470 SCHREINER, REYNOLD & ANNA B 7000.00 CALC. 159.52 2
B008480 STAMPER, NORMAN J & ZADA L 7000.00 CALC. 159.52 2
B00848A STAMPER, NORMAN J & ZADA L 7000.00 CALC. 159.52 2
B008490 SMITH, BRAD M 7000.00 CALC. 159.52 2
B008500 HANNA, ANN & 7000.00 CALC. 159.52 2
B008510 BUREAU, JOHN W 7000.00 CALC. 159.52 2
B008520 ATKINSON, RITA R 7000.00 CALC. 159.52 2
B008530 ROMEE, MICHAEL P & JUDY ANN 7000.00 CALC. 159.52 2
B008540 THIEL, COREY L 7000.00 CALC. 159.52 2
B008550 CLOWARD, JACOB E & BETTY L 8323.00 CALC_ 189.67 2
B008560 FIECHTNER, BRIAN K & STEVEN 12639.00 CALC. 288.03 2
B008570 MEYERS, DONALD E 10500.00 CALC. 239.28 2
B008580 MEYERS, DONALD E 7000.00 CALC. 159.52. 2
B008590 NELSON, JESSIE H 7000.00 CALC. 159.52. 2
B008600 CAPEN, ARNOLD G & HULDA H 7000.00 CALC. 159.52. 2
B008610 CAPEN, ARNOLD G & HULDA H 7000.00 CALC. 159.52 2
B008620 JOHNSON, DONALD L & MARYANN 7000.00 CALC. 159.52 2
B008630 POOLE, JOEL P 7000.00 CALC. 159.52 2
B008640 TINNES, DUANE CHARLES & 7000.00 CALC. 159.52 2
B008650 SUMMERS, DIANE MARIE & 7000.00 CALC. 159.52 2
B008660 SUMMERS, DIANE MARIE & 10577.00 CALC. 241..04 2
B008670 JOHNSON, PATRICIA A 11151.00 CALC. 254.1.2 2
B008680 GORDON, VIRGINIA F 7000.00 CALC. 159.52 2
B008690 DOVE, RICHARD E & ARLYS A 7000.00 CALC. 159.52 2
B008700 CROOL, MICHAEL L & JODY L 7000.00 CALC. 159.52 2
B008710 GEORGE, MIKE R & STEPHA14IE 7000.00 CALC. 159.52 2
B008720 KAUFMAN, ROSS A & GLENDA C 7000.00 CALC. 159.52 2
B008730 LABRADOR PROPERTIES, INC. 13878.00 CALC. 316.27 2
B008740 KING, DAIL E & DARLENE J 3500.00 CALC. 79.76 2
B008750 SPEIGNER, WILLIAM H & CAROL 3500.00 CALC. 79.76 2
B008760 RUTTENBUR, DEAN A & MISTY A 15414.00 CALC. 351.27 2
B008780 VOKAL, RONALD A & 7000.00 CALC. 159.52 2
B008790 MEYERS, DONALD E 7000.00 CALC. 159.52 2
B008800 USSELMANN, KENNETH J 10500.00 CALC. 239.28 2
B008810 HILL, WALTER & JOSEPHINE G 7000.00 CALC. 159.52 2
B008820 TRILL, MICHAEL S & 7000.00 CALC. 159.52 2
B008830 RAWAY, HEATHER 7000.00 CALC. 159.52 2
B008840 L & L INVENSTMF.NT INC 7000.00 CALC. 159.52 2
B008850 NOTT, GAYLE 6461.00 CALC. 147.24 2
B008860 COLLINS, L D 10591.00 CALC. 241.36 2
08/25/18 CITY OF LAUREL Page: 16 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID k Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ----------------------- ---------- ----------- ---------- ------ -------- ------------- ----
B008870 ANDERSEN, KERMIT E & 10500.00 CALC. 239.28 2
B008880 SULLINS, GEORGE L & SANDRA 7000.00 CALC. 159.52 2
B008890 HAUN, DONALD L & CINDY R 7000.00 CALC. 159.52 2
B008900 NESS, JASON E & CHRISTINA L 7000.00 CALC. 159.52 2
B008910 HAGEMEISTER, CARL & DUANE 7000.00 CALC. 159.52 2
B008920 WUERTZ, ROMAN T & LILA L 14000.00 CALC. 319.05 2
B008930 BATT PROPERTIES LLC 17030.00 CALC. 388.10 2
B008940 LEKSEN, ALAN 7020.00 CALC. 159.98 2
B008950 SMITH, DAVID A & HEIDI E 14950.00 CALC. 340.70 2
B008960 L & L INVESTMENTS INC 7000.00 CALC. 1.59.52 2
B008970 HORNING, FRIEDA M 7000.00 CALC. 159.52 2
B008980 CAPRON, WENDELL F & SANDRA 7000.00 CALC. 159.52 2
B008990 SCHUMACHER, HARVEY L & 7000.00 CALC. 159.52. 2.
B009000 BACKER TRACY K & 7000.00 CALC. 159.52 2
B009010 GUENTHNER, DUANE D & MARY 7000.00 CALC. 159.52 2
B009020 GUENTHNER, DUANE D & MARY 6500.00 CALC. 148.13 2
B009030 PASTIAN, RANDALL L & LAURA 6500.00 CALC. 148.13 2
B009040 BRADLEY, CURTIS J & BONNIE 6500.00 CALC. 148.13 2
B009050 BRADLEY, CURTIS J & BONNIE 6500.00 CALC. 148.13 2
B009060 MILLER, CECIL C 6500.00 CALC. 148.13 2
B009070 FLEMING, FREDERICK B & LAMA 6500.00 CALC. 148.13 2
B009080 LOCKWOOD, TIMOTHY J & 7000.00 CALC. 159.52 2
B009090 CAMPBELL, FRA14CES M (ETAL) 7000.00 CALC. 159.52 2
B009100 NAGY, LOUIS J IV & 7000.00 CALC. 159.52 2
B009110 FOOS, CLARENCE A & NAOMI R 36965.00 CALC. 800.00 2
B009120 TORRES, JOEL & MABEL 10939.00 CALC. 249.2.9 2
B009140 RANLAN COMPANY 3900.00 CALC. 88.88 2
B009150 FRICKEL, LINDA K & 7800.00 CALC. 177.75 2
B009160 BROWN, THOMAS R 3900.00 CALC. 88.88 2
B009170 BARSNESS, EUGENE M & LOUISE 3900.00 CALC. 88.88 2
B009180 ROBERTSON, MATTHEW 3900.00 CALC. 88.88 2
B009190 HOPS, FRANKLIN H & JOYCE 3900.00 CALC. 88.88 2
B009200 MORNING STAR PROPERTIES LLC 3900.00 CALC. 88.88 2
B009210 THOMAS, JO ANN 3900.00 CALC. 88.88 2
B009220 BRADLEY, ANN 2040.00 CALC. 46.49 2
B009230 LAUREL MUSEUM INC 1860.00 CALC. 42.39 2
B009250 LAUREL REVITALIZATION 12600.00 CALC. 287.14 2
B009270 PFAFF, MARLENE A 8400.00 CALC. 191.43 2
B009280 FIRST SECURITY BANK OF 12600.00 CALC. 287.14 2
B009350 STATEWIDE LIQUOR LLP 9750.00 CALC. 222.19 2.
B009360 GEORGE, CARRA B 3900.00 CALC. 88.88 2
B009370 FRICKEL, LINDA K 11700.00 CALC. 266.63 2
B009380 HILGERT, FRED & EDRIE S 3900.00 CALC. 88.88 2
B009390 STAHLEY, JOHN J 4200.00 CALC. 95.71 2
B009400 SMITH, JOHN H 8400.00 CALC. 191.43 2
B009410 SECURITY FEDERAL SVGS & 8400.00 CALC. 191.43 2
B009420 SCHESSLER BROS LLP 12600.00 CALC. 287.14 2
B009430 SCHESSLER BROS LLP 8400.00 CALC. 191.43 2
B009440 ERB FAMILY TRUST, THE 11700.00 CALC. 266.63 2
B009460 HALVORSON, LA VERNE J 11440.00 CALC. 260.71 2
B009480 CABERT 11960.00 CALC. 272.56 2
08/25/18 CITY OF LAUREL Page: 17 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tar. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B009500 A S BUILDING LLC 3900.00 CALC. 88.88 2
B009530 SCHESSLER BROS LLP 21000.00 CALC. 478.57 2
B009540 HALVORSON, RODNEY H 50% INT 3900.00 CALC. 88.88 2
B009550 STIRM, JERRY & CRYSTAL 4500.00 CALC. 102.55 2
B009560 ERB FAMILY TRUST, THE 12600.00 CALC. 287.14 2
B009570 KERNS, KRAYTON D & DRUANN J 9750.00 CALC. 222.19 2
B009580 FIRST TRUST CO 7670.00 CALC. 174.79 2
B00958A WESTER, MILTON E & GLORIA D 11700.00 CALC. 266.63 2
B009590 MASBRUCH, DENNIS R & 5980.00 CALC. 136.28 2
B009600 KIRSCHENMANN, RICHARD F JR 3900.00 CALC. 88.88 2
B009610 GUENTHNER, HOWARD S & ROSE 4200.00 CALC. 95.71. 2
B009620 GUENTHNER, HOWARD S & ROSE 4200.00 CALC. 95.71. 2.
B009630 GUENTHER, HOWARD S & ROSE 4200.00 CALC. 95.71. 2
B009640 GUENTHNER, HOWARD S & ROSE 8400.00 CALC. 191.43 2
B009650 BISSETT, KEITH J & SARAH R 12600.00 CALC. 287.14 2
B009660 DAVID HOLYCROSS 6000.00 CALC. 136.73 2
B009670 QUILLINGS, MAE ALLAINE 2400.00 CALC. 54.69 2
B009690 OLSON, WILTON B III 3840.00 CALC. 87.51 2
B009700 TENNANT, TAWN E 2397.00 CALC. 54.63 2
B009710 MEYERS, DONALD E 2715.00 CALC. 61.87 2
B009720 SHAY, CLARISSE 0 6378.00 CALC. 145.35 2
B009730 FRICKEL, JACK R & 5715.00 CALC. 130.24 2
B009740 SCHWINDT, DOUGLAS 0 & LINDA 2775.00 CALC. 63.24 2
B009750 MILTENBERGER, GERALDINE 2850.00 CALC. 64.95 2
B009760 KINNEY, AUSTIN J & JOHN E 6300.00 CALC. 1.43.57 2
B009770 GLACIER BANK 29680.00 CALC. 676.38 2
B009790 J & V LAUREL LIMITED 25067.00 CALC. 571.25 2
B009800 INTERNATIONAL CHURCH OF THE 12600.00 CALC. 287.14 2
B009830 TROUT, LAWRENCE G & MARTA J 8400.00 CALC. 191.43 2
B009840 FOLEY, MARY A 8400.00 CALC. 191.43 2
B009850 RANGITSCH, CHARLES & 8400.00 CALC. 191.43 2
B009860 RESSER, JAMES A & BARBARA J 8400.00 CALC. 191..43 2
B009870 BIDWELL, RON 8400.00 CALC. 191.43 2
B009880 BOYD, CONNIE C & CRAIG B 8400.00 CALC. 191.43 2
B009890 MAURER, THOMAS E & JACKIE S 10500.00 CALC. 239.28 2
B009900 MAYES, LARRY & CAROLE & 10500.00 CALC. 239.28 2
B009910 MARTIN, JAMES WOLD 12600.00 CALC. 287.14 2
B009920 LUDWIG, TOMEY LEE 4200.00 CALC. 95.71 2
B00992A LUDWIG, TOMMY LEE & JUDY 4200.00 CALC. 95.71 2
B009930 MAURER, PHILLIP D & COLLEEN 12600.00 CALC. 287.14 2
B009940 HUBER, DANA LYNN 6300.00 CALC. 143.57 2
B009950 HARMAN, CHARLES J & 6300.00 CALC. 143.57 2
B009960 KOCH, K DAN & JEANETTE E 8400.00 CALC. 191.43 2
B009970 MCMORRIS, JESSICA L & CHRIS 8400.00 CALC. 191.43 2
B009980 LAWVER, TERI L 8400.00 CALC. 191.43 2
B009990 BURNS, HAROLD E & LORIS R 8400.00 CALC. 1.91.43 2
BO10000 JOHNSON, DEAN W 8400.00 CALC. 191.43 2
B010010 THURMAN, M CHRISTINE 8400.00 CALC. 191.43 2
B010020 SCHERER, JERED H & BONNIE L 25200.00 CALC. 574.28 2
B010030 GIESA, JOY 8400.00 CALC. 191.43 2
B01003A CLAVADETSCHER, KEIL J. 8400.00 CALC. 191.43 2
08/25/18 CITY OF LAUREL Page: 18 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B010040 J & M HOLDINGS LLC 8400.00 CALC. 191.43 2
B010050 VAN SICLEN, CHARLES & CARLA 9800.00 CALC. 223.33 2
B010060 PARPART, RUSSELL EUGENE & 15400.00 110.00 CALC. 350.95 2
B010070 WORDEN, LOUISE R TRUSTEE 3900.00 CALC. 88.88 2.
B010080 HILL' FORREST E 4500.00 CALC. 102.55 2
B010090 DAWES, RICHARD E & CODY R 5220.00 CALC. 118.96 2
B010100 MOLYNEAUX, KEITH A 4260.00 CALC. 97.08 2
B0101.10 JOHNSON, CLARK E 6925.00 CALC. 157.81 2
B010120 HIRSCHI, GORDON L & VICKI 6584.00 CALC. 150.04 2
B010130 CRAIG, DONALD 0 & LORRAINE 6000.00 CALC. 136.73 2
B010140 PEKOVICH, GREG & BECKY 4058.00 CALC. 92.48 2
B010150 GRACE FAMILY TRUST 4797.00 CALC. 109.32 2
B010160 HAVENS, ALVIN L & SHIRLEY A 7357.00 CALC_ 167.66 2
B010170 CRAIG, DONALD 0 & LORRAINE 7800.00 CALC. 177.75 2
B010180 KNOFF, JAMES J JR 7800.00 CALC. 177.75 2
B010210 REHLING, TONY & SHIRLEY A 5736.00 CALC. 130.72 2
B01022.0 PEWITT, JOSEPH H & ESTHER I 4608.00 CALC. 105.01 2.
B010230 JACOBI, EVELYN M 3600.00 CALC. 82.04 2
B010240 COTTER, JAMES M & ELVERIA L 5220.00 CALC. 118.96 2
B010260 THOMAE, PALL E & SANDRA L 39000.00 CALC. 800.00 2
B010270 WESTPHAL, CURT 6300.00 CALC. 1.43.57 2
B010280 REITER, HELEN M 6300.00 CALC. 143.57 2
B010290 BOTT, DAVID E 8400.00 CALC. 191.43 2
B010300 SHERIDAN, WILLIAM 6300.00 CALC. 143.57 2
B010310 CANIGILIA, JAMES 6300.00 CALC. 143.57
B010320 HORTON, JAMES R 8400.00 CALC. 191.43 2
B010330 GOLDSBY, JUDITH ANN 15600.00 CALC. 355.51 2
B010340 MITCHELL, RICHARD C 7800.00 CALC. 1.77.75 2
B010350 PENNE, LLOYD E & MARGARET E 15600.00 CALC. 355.51 2
B010360 EDDY, MICHELLE L 6300.00 CALC. 1,43.57 2
B010370 BOBO, GARY & SHARON K 6300.00 CALC. 143.57 2
B010380 SIMS, KYLE A & COOK, 8400.00 CALC. 191.43 2
B010390 CHRISANN SEADER 8400.00 CALC. 191.43 2
B01039A ALLEN, PAUL G & SHARON L 6300.00 CALC. 143.57 2
B010400 O'LOUGHLIN, JAMES T & KAREN 6300.00 CALC. 143.57 2
B010410 HARMON, DENNIS P & MARLENE 6990.00 CALC. 159.30 2
B010420 HARDER, RACHEL S & 7800.00 CALC. 177.75 2
B010430 DAVIS, TERENCE A 7800.00 CALC. 177.75 2
B010440 BARSNESS, JOHN H & SEDLY 7800.00 CALC. 177.75 2
B010450 MOTHERSHEAD, WILLIAM D & 7800.00 CALC. 177.75 2
B010460 LITTEN, AL & MARILYN 6300.00 CALC. 143.57 2
B010470 LOEWEN, JOY I 6300.00 CALC. 143.57 2
B010480 REHLING, RICKY LEE 8400.00 CALC. 191.43 2
B010490 LEACH, HELEN S FAMILY TRUST 7000.00 CALC. 159.52 2
B010500 CHAVEZ, SCOTT D & JODI L 7000.00 CALC. 159.52 2
B010510 BISSETT, JAMES & DUO14NA M 7000.00 CALC. 159.52 2
B010520 MANGUM, DIANE RAE & PETER G 7800.00 CALC. 177.75 2.
B010530 FOOS, BRANDON D & BRANDY J 11700.00 CALC. 266.63 2
B010540 GOETTLICH, PAT 7800.00 CALC. 177.75 2
B010550 MORSE, CURTIS 3900.00 CALC. 88.88 2
B01055A RENDER, RICHARD R & NANCY P 7800.00 CALC. 177.75 2
08/25/18 CITY OF LAUREL Page: 19 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ---------------------- --------- ---------- ------------ -------- ------ ----------- ----
B010560 MILLER, DONALD D & SHIRLEY 7000.00 CALC. 159.52 2
B010570 JACKSON, JACK L JR & TERRI 7000.00 CALC. 159.52 2
B010580 REITER, WALTER & HELEN I 7000.00 CALC. 159.52 2
B010590 KERR, KAY F ETAL 8400.00 CALC. 191.43 2
B010600 TAYLOR, ROBIN & PATRICIA 12600.00 CALC. 287.14 2
B010610 STANFORD, HAROLD D & '1800.00 CALC. 177.75 2
B010620 REHLING, LOIS 7800.00 CALC. 177.75 2
B010630 NICHOLSON, JEFFREY W 7800.00 CALC. 177.75 2.
B010640 WILLIAMS, JACOB & LARSON, 7800.00 CALC. 177.75 2
B010650 WILLIAMS, JACOB & LARSON, 7800.00 CALC. 1.77.75 2
B010660 FOUR RIVERS MINISTRIES 4200.00 CALC. 95.71 2
B010670 FOUR RIVERS MINISTRIES 8400.00 CALC. 191.43 2
B010680 FOUR RIVERS MINISTRIES 8400.00 CALC. 191.43 2
B010690 JAMES, CHEERL & EDWARD 8400.00 CALC. 191.43 2
B010700 MOLINE, ROBERT LANCE 12600.00 CALC. 287.14 2
B010710 MCGRATH, DEBORAH A 5204.00 CALC. 118.59 2
B01071A LOCKWOOD, PATRICIA A 5204.00 CALC. 118.59
B01071B KUKES, CAROLYN LEONE 52.03.00 CALC. 11.8.57 2
B010720 LEHNER, JULIE 11700.00 CALC. 266.63 2
B010730 SMARSH, DON & SHELLY 5850.00 CALC. 133.32 2
B010740 CALLEN, RYAN 5850.00 CALC. 1.33.32 2
B010750 FREDERICK, TERRY J 6300.00 CALC. 143.57 2
B010760 ORR, NORMAN F. & RUTH ANN 6300.00 CALC. 143.57 2
B010770 ALLEN, BEATRICE A TRUSTEE 8400.00 CALC. 191.43 2
B010780 BOLENSKI, RACHEL D 7000.00 CALC. 1.59.52 2
B010790 DAVENPORT, JAMES H III 7000.00 CALC. 159.52 2
B010800 BLOM, DAN T & STACY R 7000.00 CALC. 159.52 2
B010810 SCHOOL DISTRICT #7 90000.00 CALC. 800.00 2
B010820 TUCKER, TED P & SHAWN K 7800.00 CALC. 177.75 2
B010830 STOWELL, CYNTHIA H 7800.00 CALC. 177.75 2
B010840 GUENTNER, MATTHEW J & 7800.00 CALC. 177.75 2
B010850 WEIDLICH, TIMOTHY & AMY L 7800.00 CALC. 177.75 2
B010860 BELL, JASON B & KAREN R 7800.00 CALC. 177.75 2
B010870 WILLIAMS, ELIZABETH 8400.00 CALC. 191.43 2
B010880 LUKENBACH, NANCY J 8400.00 CALC. 191.43 2
B010890 KUKES, HERMAN D 4200.00 CALC. 95.71 2
B010900 BROWN, DORIS 3780.00 CALC. 86.14 2
B010910 STEVENSON, RON & KAYE 2520.00 CALC. 57.43 2
B010920 BIEBER, GORDON T & SABINE G 6300.00 CALC. 143.57 2
B010930 BIEBER, GORDON & SABINE 8400.00 CALC. 191.43 2
B010940 FRANKS, DICK D & JUDITH A 7800.00 CALC. 177.75 2
B010950 RILEY, KAREN N 6500.00 CALC. 148.13 2
B010960 LUTKE, DAN K 9100.00 CALC. 207.38 2
B010980 HARMON, FRANK R & DAWN D 5850.00 CALC. 133.32 2
B010990 ALTMAN, CAROL JO 3000.00 CALC. 68.37 2
B01099A DRAPER, JENNIFER S 6750.00 CALC. 153.83 2
BO11000 BOYD, MARY K 8400.00 CALC. 1.91.43 2
BO11010 AMISH HERITAGE HOMES INC 6300.00 CALC. 143.57 2
BO1101A AMISH HERITAGE HOMES INC 6300.00 CALC. 143.57 2
B011020 JOHNSON, ANELL 5100.00 CALC. 116.22 2
B011030 BANEY, MIKE E & JAN L 7500.00 CALC. 170.92
08/25/18 CITY OF LAUREL Page: 20 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B011040 KREZELAK, SUSAN L TRUSTEE 4200.00 CALC. 95.71 2
B011050 HELLFSVIG, OREN M & 4200.00 CALC. 95.71 2
B011060 STYLES, CORY C & GEORGETTE 7800.00 CALC. 173.75 2
B011070 FINNEY, GORDON D & KATHLEEN 7800.00 CALC. 177.75 2
B011080 GOODPASTER, CHRISTINE 7800.00 CALC. 177.75 2
B011090 CHAPPLE, CINDY & 7800.00 CALC. 177.75 2
B011100 KREMER, SARAH 7800.00 CALC. 177.75 2
B011110 MAYES, MARGUERITE B 11900.00 CALC. 27 1.19 2
B011120 O'CONNELL, TIMOTHY PATRICK 9100.00 CALC. 207.38 2
B011130 SCHWARTZKOPF, KEVIN R & 6300.00 CALC. 143.57 2
B011140 BURKE, HELENE B - TRUSTEE 6300.00 CALC. 143.57 2
B011150 CASSIDY, REBECCA R 8400.00 CALC. 191.43 2
B011160 CALVIN, ALAN L & 7800.00 CALC. 177.75 2
B011170 MILLER, THERON C & 7800.00 CALC. 177E 75 2
B011180 WINCHELL, JAMES H & 7930.00 CALC. 180.72 2
B011190 KLEBE, JUSTIN A 7670.00 CALC. 174.79 2
B011200 FIELD, KARLA K 7800.00 CALC. 177.75 2
B011210 YOUNG, JOHN 5850.00 CALC. 133.32 2
B011220 MARCUS, TILLIE & LAVONNE C 5850.00 CALC. 133.32 2
B011230 WOODY, PATSY 4200.00 CALC. 95.71 2.
B011240 BANKS, WILLIAM L & MARGO 4200.00 CALC. 95.71 2
B011250 SCHREINER DAVID D & KAREN 4200.00 CALC. 95.71, 2
B011260 RICKETTS, CHARLOTTE C 4200.00 CALC. 95.71
B011270 ROOLEY, CLARENCE J & LOUISE 6300.00 CALC. 143.57 2
B011280 FIRST BAPTIST CHURCH INC 6300.00 CALC. 143.57 2
B011290 SWENSON, PAUL K & IRMA JEAN 5200.00 CALC. 118.50 2
B011300 KINCAID LAND LLC 6500.00 CALC. 148.13 2
B011310 STAHLEY, JOHN J & 7800.00 CALC. 177.75 2
B011320 L & L INVESTMENTS INC 3900.00 CALC- 88.88 2
B011330 L & L INVESTMENTS INC 7800.00 CALC. 177.75 2
B011340 DOTY, JEFFREY A 7800.00 CALC. 177.75 2
B011350 CHILTON, JOSEPH 12600.00 CALC. 287.14 2
B01136A BAILEY, RICHARD W 8400.00 CALC. 191.43 2
B011370 TAIT, HAROLD T & MURRAY, 6594.00 CALC. 150.27 2
B011380 FRANKS, DICK & JUDY 6006.00 CALC. 136.87 2
B011390 PETERS, DANIEL S & CARRIE E 8400.00 CALC. 191.43 2
B011400 HARTIN, JO ANNE 7800.00 CALC. 177.75 2
B011410 MILLIRON, BRENT D & KELSEY 9750.00 CALC. 222.19 2
B011420 JOHNSON, JOHN E JR & 7800.00 CALC. 177.75 2
B011430 WILSON, JAMES D 5850.00 CALC. 133.32 2
B011440 BUMMER, DOROTHY F 7800.00 CALC. 177.75 2
B011450 MILLER, VIVIAN 0 & FOST, 4200.00 CALC. 95.71 2
B01.1.460 LUKENBACH, LILLIAN & RODNEY 4200.00 CALC. 95.71 2
B011470 SEABROOK, GLENDA L TRUSTEE 4200.00 CALC. 95.71 2
B011480 DEINES, STEVE 4200.00 CALC. 95.71 2
B011490 DIMICH, DANIEL W JR 4200.00 CALC. 95.71 2
B011500 BURKE, GREG 6300.00 CALC. 143.57 2
B011510 TYLER, ROBERT H & JACQUE L 6300.00 CALC. 143.57 2
B011520 LUDWIG, DAVE W & JUDY M 8400.00 CALC. 191.43 2
B011530 ROMEE, MICHAEL P & JUDY 7800.00 CALC. 177.75 2
B011540 DONALDSON, KEVIN G & 5850.00 CALC. 133.32 2
08/25/18 CITY OF LAUREL Page: 21 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID N Codes from STREET to STREET
STREET Street Maintenance
Tax. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B011550 NEUMILLER, KEITH W & PATSY 7800.00 CALC. 177.75 2
B011560 PHELPS, LAWRENCE T & DEANNA 9750.00 CALC. 222.19 2
B011570 MAXSON, EVELYN L 7800.00 CALC. 177.75 2
B011580 TEETERS, WILLIAM E & 8400.00 CALC. 191.43 2
B011590 DECKER, WILHELMINA HARRIET 7420.00 CALC. 169.09 2
B011600 FRANK, HARRY & KINKO 5180.00 CALC. 118.05 2
B011610 NORLIN, GRADY R & 8400.00 CALC. 191.43 2
B011620 FISHER, JUDY A 6300.00 CALC. 143.57 2
B01162A DEGELE, JOSHUA D 6300.00 CALC. 143.57 2
B011630 MASSEY, DEWEY E & FLORENCE 12600.00 CALC. 287.14 2
B011640 LITTON, TODD A & ERIN M 8400.00 CALC. 191.43 2
B011650 GAUER, MARTIN F 4200.00 CALC. 95.71. 2
B011660 JOHNSON, JEREMIAH J 8400.00 CALC. 191.43 2
B011670 LACY, JEREMY & VERLEEN 8400.00 CALC. 191.43 2
B011680 POEHLS, DOUGLAS & PAULA 8400.00 CALC. 191.43 2
B011690 KRAUSE, E BRADLEY & J GAIL 8400.00 CALC. 191.43 2
B011700 GOP:ER, VIRGINIA LEE 8400.00 CALC. 191.43 2
B011710 DEGELE, LARRY D & CYNTHIA A 8400.00 CALC. 191.43 2
B011720 BRAY, DONALD E 8400.00 CALC. 1,91.43 2
B01172A MCLAUGHLIN, AMY L 5978.00 CALC. 136.23 2
B011730 MASSEY, DEWEY E & FLORENCE 12138.00 CALC. 276.61 2
B011740 POEHL.S, DOUGLAS W & PAULA M 4826.00 CALC. 109.98 2
B011750 FEUERBACHER, JOHN G & MARY 6300.00 CALC. 1.43.57 2
B011760 LITTON, MABEL K 8400.00 CALC. 1.91.43 2
B011770 ZITZLSPERGER, MARVIN J 8400.00 CALC. 191.43 2
B011780 RUSSELL, DONALD L & LISA M 8400.00 CALC. 191.43 2
B011790 OSTWALT, EVA ETAL 5400.00 CALC. 123.06 2.
B011800 BANKS, BOYD G 5400.00 CALC. 123.06 2
B011810 SCHREINER, REYNOLD & ANNA 5400.00 CALC. 123.06 2
B011.820 ALLEN, LYLE M 5400.00 CALC. 123.06 2
B011830 KAISER, HENRY & LOTS E 5418.00 CALC. 123.47 2
B011850 BURSON, KEVIN M 7865.00 CALC. 179.24 2
B011860 KAUFMAN, ROSS & GLENDA C 5400.00 CALC. 123.06 2
B011870 GRAHAM, ORVALENE 5400.00 CALC. 123.06 2
B011880 MT. BOARD OF HOUSING 7200.00 CALC. 164.08 2
B011890 MARSTAELLER, JOHN & DEANN 3600.00 CALC. 82.04 2
B011900 PACE, CHRISTOPHER J & 6240.00 CALC. 142.20 2
B011910 ELMORE, DARYL 950.00 CALC. 21.65 2
B011920 WEBER, MARVIN D & FRANCES C 7200.00 CALC. 164.08 2
B011930 BONINI, JOE 7200.00 CALC. 164.08 2
B011940 GOWEN, KATHY L 7200.00 CALC. 164.08 2
B011950 MEDER, RAYMOND M 7200.00 CALC. 164.08 2
B011960 FRICKEL, DEAN A 3600.00 CALC. 82..04 2
B011970 STEINMASEL, TERRY 3600.00 CALC. 82.04 2
B011980 LAUREL GARDENS PARTNERSHIP 72211.00 CALC. 800.00 2
B01198A STIRM, DAVID & ELAINE D 14489.00 CALC. 330.19 2
B011990 HINMAN, MIKE FAMILY TRUST 5400.00 CALC. 123.06 2
B012000 MARTIAN, ROBERT J 5400.00 _ CALC. 123.06 2
B012010 WEISHAAR, RAYMOND R 5400.00 CALC. 123.06 2
B012020 VOLMER, RONALD W 5400.00 CALC. 123.06 2
B012030 PAPKA, DONALD L & MARLENE J 9000.00 CALC. 205.10 2
08/25/18 CITY OF LAUREL Page: 22 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
--------- --------------------- --------- --------- ---------- --------- ----- -------`------ ----
B012040 BURNS, JOAN D 5400.00 CALC. 123.06 2
B012050 O'BRIEN, PATRICK F & LELA 7200.00 CALC. 164.08 2
B012060 HUNT, JAMES M & CARLA L 7200.00 CALC. 164.08 2
B012070 HUNT, JAMES M & CARLA L 7200.00 CALC. 164.08
B012080 RIESINGER, MICHAEL 7200.00 CALC. 164.08 2
B012090 HOMESTEAD PROPERTIES 7200.00 CALC. 164.08 2
B012100 WEEKS, J014G K 6000.00 CALC. 136.73 2.
B012110 MARSHALL, RONALD E 8400.00 CALC. 191.43 2
B012130 JONES, SHAUN A & FARRAH M 7200.00 CALC. 164.08 2
B012140 COTTER, JAMES M & ELVEIRA 7200.00 CALC. 164.08 2
B012150 MILLER, KENDALL D & PEGGY L 7200.00 CALC. 1.64.08 2
B012160 SORENSON, MONICA 5400.00 CALC. 123.06 2
B012170 KUCHERA, MICHAEL C 5400.00 CALC. 123.06 2
B012180 SCHREINER, HERMAN & CAROL 5400.00 CALC. 123.06 2
B012190 HANSON, SHIRLEY LOUISE 5400.00 CALC. 123.06 2
B012200 METZGER, LE ROY J & DARLENE 3600.00 CALC. 82..04 2
B012220 KLEIN, LEONARD L 10800.00 CALC. 246.12 2
B012230 DIETZ, BARBARA 8400.00 CALC. 191.43 2
B012240 FIDE, BLAINE 8400.00 CALC. 191.43 2
B012250 FRICKEL, KAREN - TRUSTEE 8400.00 CALC. 191.43 2
B012260 BROMGARD, & PHYLLIS J & 8400.00 CALC. 191..43 2
B012270 DEMERS, MARK R & NEVA L 8400.00 CALC. 191.43 2
B012280 COSNER, STEVEN K 5400.00 CALC. 123.06 2
B012290 BERTR.AM, ALEX 3600.00 CALC. 82.04 2
B012300 BERTRAM, ALEX 1800.00 CALC. 41..02 2
B012310 STICKA, RANDY 5400.00 CALC. 123.06 2
B012320 LEAMING, JEROME L 5400.00 CALC. 123.06 2
B012330 FOLKMAN, ADRIAN & MARY C 7200.00 CALC. 164.08 2
B012340 KERR, DANNY R 7200.00 CALC. 164.08 2
B012350 BLOHM, SALLY ANN 4200.00 CALC. 95.71 2
B012360 BLOHM, SALLY A 8400.00 CALC. 191.43 2
B012370 THORMAHLEN, DARLENE GWEN 8400.00 CALC. 191.43 2.
B012380 FEDERAL NATIONAL MORTGAGE 8400.00 CALC. 191.43 2
B012390 CATES, BRENDA 6300.00 CALC. 143.57 2
B012400 MURCH, PEGGY LEINART 6300.00 CALC. 143.57 2
B012410 DUBELL, RICHARD J & LAURA J 12600.00 CALC. 287.14 2
B012420 NAGEL,TRAVIS J & CRYSTAL L 8400.00 CALC. 191.43 2
B012430 KELLY, RANDY E & SHERI L 10500.00 CALC. 239.28 2
B012450 OTT, DAWN 10500.00 75.00 CALC. 239.28 2
B012460 HOFFERBER, CORY A & VALERIE 8400.00 CALC. 1.91.43 2
B012470 MANWEILER, HAROLD C 8400.00 CALC. 191.43 2
B012480 BLOHM, RAYMOND A 8400.00 CALC. 191.43 2
B012490 HANCOCK, GENEVA M & 8400.00 CALC. 191.43 2
B012500 BENSON, JOHN B 8400.00 CALC. 191.43 2
B012510 RIPLEY, ERIC S & CRYSTAL R 8400.00 CALC. 1.91.43 2
B012520 WALLACE, RANDY L & CAROL A 8400.00 CALC. 191.43 2
B012530 FLOM, CYNTHIA L & GARY 8400.00 CALC. 191.43 2
B01.2540 BRANO, MOLLY & PETE R & 8400.00 CALC. 191.43 2
B012550 FRANK, LOREN D & TANCY 8400.00 CALC. 191.43 2
B012560 STRINGER, SHAWN A & 14700.00 CALC. 335.00 2
B012570 MADDAUS, MIKE & KAREN A 7140.00 CALC. 162.71 2
08/25/18 CITY OF LAUREL Page: 23 of 56
16:2.2:52 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B012580 LAMBRECHT, JACOB C & TERRIE 11760.00 CALC. 268.00 2
B012590 PETER, SHIRLEY A 8400.00 CALC. 191.43 2
B012600 MILLER, KENDALL D & PEGGY L 5400.00 CALC. 123.06 2
B012610 LORENZ, RODNEY & CINDY M 5400.00 CALC. 123.06 2
B012620 MCMICHAEL, THOMAS W & 5400.00 CALC. 123.06 2
B012630 RITTER, DAVID & MICHELLE F 5400.00 CALC. 123.06 2
B012640 COSNER, STEVEN K 7200.00 CALC. 164.08 2
B012650 EASTWOOD, JASON 7200.00 CALC. 164.08 2
B012660 BARNETT, DONALD R 7200.00 CALC. 164.08 2
B012670 GEORGE, REVERE & JOHN R 7200.00 CALC. 164.08 2
B012680 PAYNE, JOSHUA JAMES & 7200.00 CALC. 164.08 2
B012690 IVANOFF, BARRY A & PAM 7200.00 CALC. 164.08 2
B012700 DUBSKY, JOHN 7200.00 CALC. 164.08 2
B012710 NICKOLOFF, TANYA R 5400.00 CALC. 123.06 2
B012720 FOX, NEIL E & 5400.00 CALC. 1.23.06 2
B012730 AHLGRIM, LAURA 5400.00 CALC. 123.06 2
B012740 KROLL, PAUL J JR & RITA L 5400.00 CALC. 123.06 2
B012750 STOLL, DUSTIN L 4500.00 CALC. 102.55 2
B012760 VANDERLOOS, ANNETTE L & 5400.00 CALC. 123.06 2
B012770 CHRISTISON, LEONARD R & 5400.00 CALC. 123.06 2
B012780 COOLE, JANINE 3600.00 CALC. 82.04 2
B012790 YEAGER, AMELIA 4500.00 CALC. 102.55 2
B012800 GRATWOHL, ALEX & HAROLD 5400.00 CALC. 123.06 2
B012810 STRALEY, LARS J & STACENE 5400.00 CALC. 123.06 2
B012820 GAUSLOW, DAVID A & DONNA R 5400.00 CALC. 123.06 2
B012830 BARNETT, GERALD R & 5400.00 CALC. 123.06 2
B012840 DAVILLA, MARCUS 5400.00 CALC. 123.06 2
B012850 MEADOWS, BRADFORD W & 7200.00 CALC. 164.08 2
B012860 METZGER, RICHARD A & MARY E 7200.00 CALC. 164.08 2
B012870 KINDSFATER, EDWARD & MARTHA 7200.00 CALC. 164.08 2
B012880 BARTHULY, EVELYN 7200.00 CALC. 164.08 2
B012890 KNAUB, WILHELM & CLETE W 7200.00 CALC. 164.08 2
B012900 DAWES, ROSALA M 7200.00 CALC. 1.64.08 2
B012910 WACKER, DARREL R 7200.00 CALC. 164.08 2
B012920 EATON, DENNIS S 7200.00 CALC. 164.08 2
B012930 EATON, DENNIS S & EMELIE K 7200.00 CALC. 164.08 2
B012940 HIGGINS, JOHN P & JULIE A 7200.00 CALC. 164.08 2
B01.2960 SAND, GLEN W & PAULINE 7200.00 CALC. 164.08 2
B012970 LADEN, ELLA K 7200.00 CALC. 164.08 2
B012980 SORENSON, SAM & HELEN 7200.00 CALC. 164.08 2
B012990 BALDWIN, BILL J 7200.00 CALC. 164.08 2.
B013000 SAND, GLENN W & PAULINE 7200.00 CALC. 164.08 2
B013010 LAUREL SENIOR CITIZENS 42528.00 CALC. 800.00 2
B013020 SCHWEIGERT, FRANCIS J & 7200.00 CALC. 164.08 2
B013030 SCHREINER, ALAN D & TAMMY S 4800.00 CALC. 109.39 2
B013040 HUST, CHRISTOPHER A & 9600.00 CALC. 218.77 2
B013050 MEYERS, DONALD E & 7200.00 CALC. 164.08 2
B013060 ARNESON, COLLEEN J & 7200.00 CALC. 164.08 2
B013070 NEIBAUER, ALEXANDER & MARIA 7200.00 CALC. 164.08 2
B013080 HART, BEAU 6180.00 CALC. 140.84 2
B01308A DAWES, RICHARD 4620.00 CALC. 105.29 2
08/25/1.8 CITY OF LAUREL Page: 24 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B013090 RIDER, TERRY 1, 7200.00 CALC. 164.08 2
B013100 JONES, MARILYN J 4800.00 CALC. 109.39 2
B01311.0 GROVE, BARBARA E 6000.00 CALC. 136.73 2
B013120 WEIR, SCOTT E & KARLA K 7200.00 CALC. 164.08 2
B013130 BROWN, JAMES R & BARBARA J 7200.00 CALC. 164.08 2
B01.3140 RHOADES, JASON 7200.00 CALC. 164.08 2
B013150 BUTLER, LEESA A 7200.00 CALC. 164.08 2
B013160 L & L INVESTMENTS INC 7200.00 CALC. 1.64.08 2
B013170 FINLEY, KIM 10800.00 CALC. 246.12 2
B013180 UNANGST, CHARLES E 5400.00 CALC. 123.06 2
B013190 BARTHULY, VERN R REV LIV 5400.00 CALC. 1.23.06 2
B013200 DEHART, RICHARD C & 5400.00 CALC. 123.06 2
B013210 FIRST CONGREGATIONAL CHURCH 9000.00 CALC. 205.10 2
B013220 GRIMMETT, DAVID L & NADINE 8400.00 CALC. 191.43 2
B013230 HICKS, TIMOTHY R & JULIE L 6300.00 CALC. 143.57 2
B013240 MCATEE, TERESA R 6300.00 CALC. 143.57 2
B013250 MCGILL, COLLEN 3375.00 CALC. 76.91 2
B013260 FRICKEL, JACK 6000.00 CALC. 136.73 2
B013270 MICHAEL, AMELIA F 6300.00 CALC. 143.57 2
B013280 MICHAEL, WALTER L & LORETTA 6300.00 CALC. 1,43.57 2
B013290 REITER, LYDIA 4440.00 CALC. 101..18
B013300 WOMBOLT, LEONARD M & 3900.00 CALC. 88.88 2
B013310 WOMBOLT, LEONARD M & 9660.00 CALC. 220.14 2
B013320 L & L INVESTMENTS INC 5400.00 CALC. 123.06 2
B013330 L & L INVESTMENTS INC 3600.00 CALC. 82..04 2
B013340 MINCH, CLARENCE L & Jr1NE A 9000.00 CALC. 205.10 2
B013350 TREUMANN, FRITZ & KATHY 8400.00 CALC. 191.43 2
B013360 FRITZLER FAMILY 2001 TRUST 8400.00 CALC. 191.43 2
B013370 SEAVER, WILLIAM H & RUTH M 8400.00 CALC. 191.43 2
B013380 SENN, RUTH M & 16800.00 CALC. 382.85 2
B013390 LAUREL APARTMENTS LMTD 21000.00 CALC. 478.57 2
B013400 MCNAUGHT, DEBRA J 6300.00 CALC. 143.57 2
8013410 HART, EMMA & CATON, 6300.00 CALC. 143.57 2
B013420 KAUFMAN, WIOODY M & 8400.00 CALC. 191.43 2
B013430 MAY, ERNEST C & VERLEE R 8400.00 CALC. 191.43 2
8013440 KAISERMAN, JOHN L & 8400.00 CALC. 191.43 2
B013450 FARNES, PAUL J & 8400.00 CALC. 191.43 2
B013460 TREUMAN, RUDOLPH & FREIDA 8400.00 CALC. 191.43 2
B013470 HATFIELD, RICHARD R & MARY 8400.00 CALC. 191.43 2
B013480 HUGHES, STEVEN & 9800.00 CALC. 223.33 2
B013490 VOGEL, LORRAINE E 9800.00 CALC. 223.33 2
B013500 PHILHOWER, JERRY L & ATHA M 9800.00 CALC. 223.33 2
B013510 HILTABR.AND, TOBY R 12600.00 CALC. 287.14 2
B013520 HALLIE BEAR LLC 8400.00 CALC. 191.43 2
B01352A HALLIF. BEAR LLC 12600.00 CALC. 287.14 2
B01352B BESSEY, BRIAN 4200.00 CALC. 95,71 2
B01352C RUSCH, BELLE CATHERINE & 8400.00 CALC. 191.43 2
B01352D RUSCH, BELLE CATHERINE & 8400.00 CALC. 191.43 2
B013530 FRANK, DALE E & 8400.00 CALC. 191.43 2
B013540 STEINHART, EVELYN L 8400.00 CALC. 191..43 2.
B013550 HONESTINE, PAULINE ETAL 8400.00 CALC. 191.43 2
08/25/18 CITY OF LAUREL Page: 25 of 56
16:22:52 Assessment Detail 201.9 Report ID: T105A
SA/SID s Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status 'Amount Pay?
B013560 FRANK, HAROLD & RUTH E 8400.00 CALC. 191.43 2
B013570 FRANK, HAROLD & RUTH E 8400.00 CALC. 191.43 2
B013580 COMMUNITY HOPE INC 16800.00 CALC. 382.85 2
B01358A WILLIAMS, STEVAN S & 4200.00 CALC. 95.71 2
B01.358C HALLIE BEAR LLC 8400.00 CALC. 191.43 2
B01358D SCHREDER, WILLIAM F & 4200.00 CALC. 95.71. 2
B01358E HALLIE BEAR LLC 12600.00 CALC. 287.14 2
B013590 MINCH, CLARENCR L & JANE A 8400.00 CALC. 191.43 2
B013600 ROOLEY, GERALDINE A 8400.00 CALC. 191.43 2
B013610 STIRM, JERRY 8400.00 CALC. 191.43 2
B013620 SCHWARTZKOPF,RAYMOND D & 8400.00 CALC. 191.43 2
B013630 SPENCER, ALLEN KENT & 4200.00 CALC. 95.71 2
B013640 HALVERSON, STEVEN 0 4200.00 CALC. 95.71 2
B01365A OVERHOLT, GARY L & ISABEL C 10918.00 CALC. 248.81 2
B013660 KUMPULA, BRUCE DONALD 8400.00 CALC. 191.43 2
B013670 HONABARGER, JASON 8400.00 CALC. 191.43 2
B013680 SALVESON, FRANCES S 8400.00 CALC. 191.43 2
B013690 MERRIFIELD, BARBARA J 7620.00 CALC. 173.65
B013700 GIEST, SHANNON L & LORI J 4787.00 CALC. 109.09 2
B013710 SIEGEL, WILLIAM TRUSTEE 34626.00 CALC. 789.09 2
B013720 FINK, TERRY R & JACQUELINE 36150.00 CALC. 800.00 2
B01372A FINK., TERRY R & 21000.00 CALC. 478.57 2
B013730 LAUREL SOUTHSIDE STORAGE 54000.00 CALC. 800.00 2
8013740 HULL, LONNIE 8400.00 CALC. 191.43 2.
B013750 STEINMETZ, ARTHUR H & BETTY 8400.00 CALC. 191..43 2.
B013760 SAXBURY, ROBERT J & BETTY J 12600.00 CALC. 287.14 2
B013770 SUDDUTH, JAMES 12600.00 CALC. 287.14 2
B013780 FARNES, VICTORIA J & 8400.00 CALC. 191.43 2
B013790 WEATHERFORD, CENRA J 8400.00 CALC. 191.43 2
B013800 WEATHERFORD, KIRSTEN 8400.00 CALC. 191.43 2
B013810 SCHWARTZKOPF, RAYMOND 8400.00 CALC. 191.43 2
B013820 EHRLICK, ALBERT S TRUSTEE 8400.00 CALC. 191.43 2
B013830 SMITH, DAVID A & HEIDI E 16229.00 CALC. 369.84 2
B013840 HAR-ION, FRANK R III & DAWN 5319.00 CALC. 121.21 2
B01384A LICHEN PROPERTIES 5319.00 CALC. 12.1.21. 2
B013850 DAUENHAUER, LUDWIG & 10819.00 CALC. 246.55 2
B013860 WAGGONER, DAVID E & ANN E 8007.00 CALC. 182.47 2
B01386A NIETO, GUSTAVO & NORMA I 8002.00 CALC. 182.36 2
B013870 RIDER, LORRAINE M 13737.00 CALC. 313.05 2
B013880 HAMILTON HOLDINGS LLC 26250.00 CALC. 598.21 2
B013910 MAJOR BRANDS DISTRBTNG 67076.00 CALC. 800.00 2
B013920 LOCOMOTIVE INN & CASINO INC 78569.00 CALC. 800.00 2
B013930 LOCOMOTIVE INN & CASINO INC 18497.00 CALC. 421.53 2
B01393A RIEMANN, CURTIS G & FRANCES 25391.00 CALC. 578.64 2
B01393B LOCOMOTIVE INN & CASINO INC 25625.00 CALC. 583.97 2
B013940 PARKER, WALTER G & ISABEL 20405.00 CALC. 465.01 2
B013950 DAWSON, ZANE C TRUSTEE 17500.00 CALC. 398.81 2
B013960 DAWSON, ZANE C-TRUSTEE 17500.00 CALC. 398.81 2
B013980 DAWSON, ZANE C-TRUSTEE 4807.00 CALC. 109.55 2
B013990 TLC ENTERPRISES INC 31750.00 CALC. 723.55 2
B014010 TLC ENTERPRISES INC 12750.00 CALC. 2.90.56 2
08/25/18 CITY OF LAUREL Page: 26 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B01402A BEYL, THOMAS K TRUSTEE 16118.00 CALL. 367.31 2
B014040 BROWN, BENJAMIN L 16800.00 CALC. 382.85 2
B01404A RUTT, NANCY L 7800.00 CALC. 177.75 2
B014050 GRUNSTEAD FAMILY LTD 15600.00 CALC. 355.51 2
B014060 JIMENEZ, RA.MON J & MELISSA 6300.00 CALC. 143.57 2
B014070 SCHTACHTA, SHANNA AKA 6300.00 CALC. 143.57 2
B014080 SMITH, PATRICK J 8400.00 CALC. 191.43 2
B014090 ROBERTUS PROPERTIES LLC 8460.00 CALC. 192.79 2
B014100 KILLEBREW, CLARA L 4140.00 CALC. 94.35 2
B014110 CHASE MANHATTAN BANK AS 9600.00 CALC. 218.77 2
B014120 FOX, CARL & GLORIA ANN 7350.00 CALC. 167.50 2
B014130 MEHELICH, STEPHEN N JR & 7350.00 CALC. 167.50 2
B014140 KUKES, HERMAN D 6300.00 CALC. 143.57 2
B014150 MILLER, MARGARET L 6300.00 CALC. 143.57 2
B014160 O'SHEA, KERRY M & PATRICIA 6300.00 CALC. 143.57 2
B014170 DAVIS, THOMAS W 8400.00 CALC. 191.43 2
B014180 SAYRE, TOM J & SUNDI 8400.00 CALC. 191.43 2
B014190 BESEL, SHAWN L & MARIA I 8400.00 CALC. 191.43 2
B014200 BAKER, BLAINE L & DANYF.LLE 8400.00 CALC. 191.43 2
B014210 RACKI, ALBERT F & MARGARET 8400.00 CALC. 191.43 2
B014220 CREECY, JIM & BRUCE JAMES 8400.00 CALC. 191.43 2
B014230 TESAR, BONITA G & 8400.00 CALC. 191.43 2
B014240 LEGGETT, LEO W & PEGGY J 8400.00 CALC. 191.43 2
B014250 PETERSON, LONNIE L & HELEN 8400.00 CALC_ 191.43 2
B014260 ABELL, RANDY F & ALEISA D 8400.00 CALC. 191.43 2
B014270 BLAKELY, RICHARD V & 8400.00 CALC. 191.43 2
B014280 FYFE, MIKE L & PATRICIA L 8400.00 CALC. 191.43 2
B014290 CONNER, R L & SHIRLEY M 8400.00 CALC. 191.43
B014300 LUECK, OTTILIE M 8400.00 CALC. 191.43 2
B014310 WOLLAN, LEONARD & GARY L & 8400.00 CALC. 191.43 2
B014320 STERLING, DAVID W 8400.00 CALC. 191.43 2
B014330 CARPENTER, NATHAN & 8400.00 CALC. 191.43 2
B014340 FISCHER, JOHN M J & HANNAH 8400.00 CALC. 191.43 2
B014350 JOHNSON, ROBERT R & 8400.00 CALC. 191.43 2
B014360 CROWL, MICHAEL L, & JODY L 7700.00 CALC. 175.48 2
B014370 ARENSMEYER, DARREL S & ANNA 8400.00 CALC. 191.43 2
B014380 HOKE, DANIEL L & JODEE L 12600.00 CALC. 287.14 2
B014390 RYAN KALLEVIG 8400.00 CALC. 19l.43 2
B014400 SCHMIDT, STEVEN W & NANCY L 7000.00 CALC. 159.52. 2
B014410 RYAN ARNOLD 7000.00 CALC. 159.52. 2
B014420 GRATWOHL, HERMAN & VELMA 7000.00 CALC. 159.52 2
B014430 CANAPE, THOMAS J JR & SUSAN 8400.00 CALC. 191.43 2
B014440 KINDSFATER, HERBERT S & 8400.00 CALC. 191.43 2
B014450 KAISER, HENRY & LOIS E 8400.00 CALC. 191.43 2
B014460 ANDERSON, KAREN A 8400.00 CALC. 191.43 2
B014470 BRADLEY, JOSEPH M 8400.00 CALC. 191.43 2.
B014480 EHRLICK, HARRY D TRUSTEE 8400.00 CALC. 191.43 2
B014490 KUMPULA, CAROLYN M 12600.00 CALC. 287.14 2
B014500 KAISER, LOIS E & HENRY 8400.00 CALC. 191.43 2
B014510 KAISER, LOIS E & HENRY 12600.00 CALC. 287.14 2
B014530 RUTT, JON F & NANCY L 15600.00 CALC. 355.51 2
O8/25/18 CITY OF LAUREL Page: 27 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B014540 RUTT, COLLEEN A 7800.00 CALC. 177.75 2
B014550 LEKSEN, ALAN R & SUSAN C 7800.00 CALC. 177.75 2
B01455A FINK, TERRY R & JACQUELINE 7800.00 CALC. 177.75 2
B014560 NARDELLA, GERALD L & 2500.00 CALC. 56,97 2
B014570 L & L INVESTMENTS INC 2500.00 CALC. 56.97 2.
B014580 GRANT, SUE A 2500.00 CALC. 56.97 2
B014590 RUTT, JON F. & NANCY L. 13500.00 90.00 CALC. 307.65 2
B014600 JOHNSON, DEAN W 6750.00 CALC. 153.83 2
B014610 KAISER, HENRY JR & LOIS E 4200.00 CALC. 95.71 2
B014620 KAISER, LOIS E 8400.00 CALC. 191.43 2
B014630 BRINKEL, COLLEEN A 8400.00 CALC. 191.43 2
B014640 FRONTIER COMMUNITIES INC 39000.00 CALC. 800.00 2
B01.4650 ALLEN, BEATRICE A TRUSTEE 21000.00 CALC. 478.57 2
B014660 BOUCHER, RONALD C & NATALIE 8400.00 CALC. 191.43 2
B014670 TAYLOR, BEVERLY R 12600.00 CALC. 287.14 2
B014680 LAI-IPHEAR, MICHAEL N & 8400.00 CALC. 191.43 2
B014690 LETZ, PHILIP & LECIA 8400.00 CALC. 191.43 2
B01469A LETZ, PHILIP & LECIA 8400.00 CALC. 1,91.43 2
B014700 STEIGER, PATRICIA 8400.00 CALC. 191.43 2
B014710 KINNETT, CHAD & AMY 8400.00 CALC. 1.91.43 2
B014720 WALLER, VERNON & CLARICE 8400.00 CALC. 191.43 2
B01472A HARAKAL, DAVID G & DONNA L 8400.00 CALC. 191.43 2
B01472B STANTON, THOMAS F & CLAUDIA 8400.00 CALC. 191..43 2
B01472.0 LEHMAN, AUGUST D & PAULINE 8400.00 CALC. 191.43 2
B014730 BOHLEEN RANCH COMPANY 8400.00 CALC. 191.43 2
B014740 SPITZER, TANYA J 12600.00 CALC. 287.14 2
B014750 CLAYTON, HOWARD R & JOYCE D 10500.00 CALC. 239.28 2
B014760 PETERSON, BRYAN 10500.00 CALC. 239.28 2
B014770 THOM, LESLIE A & HELEN D 8400.00 CALC. 191.43 2
B014790 KAISER, MAURICE & SUSAN J 8400.00 CALC. 191.43 2
B014800 BOLLE, THEODORE M JR 8400.00 CALC. 191.43 2
B014820 PEARSON, JAMES L & DAWN M 9634.00 CALC. 219.55 2
B014840 BETHEL, CHERYL A 13970.00 CALC. 318.36 2
B014860 WENNEMAR, FRED H & BARBARA 16500.00 CALC. 376.02 2
B014890 MOLLENBRINK, BRIAN F & 9680.00 CALC. 220.60 2
B01489A FISCHER, STANLEY P & MARY 9680.00 CALC. 220.60 2
B01489B ENGEN, SHERRY 9680.00 CALC. 220.60 2
B014900 LUECK, GLEN E & LAEL J 9680.00 CALC. 220.60 2
B014930 CALVERT, BARBARA A 11200.00 CALC. 255.24 2
B014940 GARNETT, FRANCES B 7700.00 CALC. 175.48 2
B014950 LIND, CONNIE R & ORR, 16500.00 CALC. 376.02 2
B014960 YOUNG, KENNETH L & DONNA M 8250.00 CALC. 188.01 2
B014970 PETER, JERRY W & SHIRLEY A 17663.00 CALC. 402.52 2
B014980 HAASE, ROY & RITA 13648.00 CALC. 311.02 2
B014990 HABERLOCK, JOHN A 8250.00 CALC. 188.01 2
B01499A CHERRY, MONTY R. & TERRI L. 8250.00 CALC. 138.01 2.
B015000 BELINAK, PATRICK W & NANCY 7700.00 CALC. 175.48 2
B015010 BARES, ROBERT F & MARLENE A 18446.00 CALC. 420.37 2
B01501A HARAKAL, DAVID G & DONNA L 14451.00 CALC. 329.32 2
B01501B DIETERICH, VIRGINIA 1, 16860.00 CALC. 384.22 2
B015020 BRANSTETTER, JAMES P & LOLA 9900.00 CALC. 225.61 2
08/25/18 CITY OF LAUREL Page: 28 of 56
16:22:52 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B01502A TOOMBS FAMILY TRUST 12100.00 CALC. 275.75 2
B01502B HABERLOCK, JOHN A & HAZEL M 9900.00 CALC. 225.61 2
B015030 BRESTER, VICKI CONSERVATOR 12364.00 CALC. 281.76 2
B01503A SHOREY, BRAD & LORI 12364.00 CALC. 281.76 2
B01503B RINGHEIMER, DENNIS R & 12364.00 CALC. 281.76 2
B015040 RIPL,EY, CYNTHIA G 7700.00 CALC. 175.48 2
B01504A WAGNER, JEFFREY A & TERESA 7700.00 CALC. 175.48 2
B01504B FAKE, BILL L & MARILYN K 7700.00 CALC. 175.48 2
B015050 HACKMAN, DONALD L & DARLENE 7700.00 CALC. 175.48 2
B01505A RIESINGER, PETE & ELAINE 7700.00 CALC. 175.48 2
B01505B MARKOVICH, JAMES R & JOAN 8580.00 CALC. 195.53 2
B015060 ELVBAKKEN, JOSTEIN & 8519.00 CALC. 194.14 2
B01506A MCGILLEN, DARRELL L & LINDA 8470.00 CALC. 193.02 2
B01506B SINCLAIR, FRANCES B 8470.00 CALC. 193.02 2
B015070 BARRY, PENNY R 9900.00 CALC. 225.61 2
B015030 GANCZE, BETTY L 9900.00 CALC. 225.61 2
B015090 GOICK, WANDA J 12.100.00 CALC. 275.75 2
B0151.00 NAFTS, RANDY K & JEANNIE L 12100.00 CALC. 275.75 2.
B015110 BAUER, DAVID E 9900.00 CALC. 225.61 2
B015120 BURROWS, JAMES A & HELEN R 9900.00 CALC. 225.61 2
B01512A CAHILL, MICHELLE M 7700.00 CALC. 175.48 2
B015130 KRUG, ESTHER L 8250.00 CALC. 188.01 2.
B01513A SCHOEPP, RANDY & DEBBIE 8250.00 CALC. 188.01 2
B01513B STRECKER, MICHAEL A 8250.00 CALC. 188.01 2
B015140 MARTIN, JOHN C & BARBARA A 8250.00 CALC. 188.01 2
B01514A PATTERSON, BRUCE H 7700.00 CALC. 175.48 2
B015150 SCHUMAN, SAMUEL & IRENE I 9460.00 CALC. 215.58 2
B01515A MURI, ANDY S 9460.00 CALC. 215.58 2
B01515B STEFFANS, EDWARD 0 & BETTY 9460.00 CALC. 215.58 2
B015160 PRILL, THOMAS W & JULIE A 9680.00 CALC. 220.60 2
B01516A GONZALEZ, NINA J & ALDEN 9900.00 CALC. 225.61 2
B0151.6B CUMMINS, BRUCE A & NANCY 9680.00 CALC. 220.60 2
B015170 BEHM, ALEX D & ANNETTE L 8800.00 CALC. 200.54 2
B015180 WESTERN, ROBERT E & SANDRA 8800.00 CALC. 200.54 2
B01518A BELTER, LAWERANCE R & IMA L 9900.00 CALC. 225.61 2
B015190 BURTON, JAMES I & EILEEN H 9240.00 CALC. 210.57 2
B01519A HIRNING, MICHAEL F & DONNA 9240.00 CALC. 210.57 2
B01519B SMITH, DARRELL D & BARBARA 9240.00 CALC. 210.57 2
B01519C CONDON, ROBERT J & 9460.00 CALC. 215.58 2
B015200 FIRST CHURCH OF THE 26400.00 CALC. 601.63 2
B015210 CORP OF PRESIDING BISHOP OF 12917.00 CALC. 294.37 2
B015270 HUSEBY, SAMUEL 13000.00 CALC. 296.26 2
B01527A BANCROFT, SHANE & TONI D 14937.00 CALC. 340.40 ?.
B015300 CHERRY, MERLE D & SHERRI M 9750.00 CALC. 222.19 2
B015310 KLEINSASSER, FRED & 7800.00 CALC. 177.75 2
B015320 SCHROEDER, KIRK M & RANDA J 7800.00 CALC. 177.75 2
B015330 GRUDZINSKI, RICHARD A & 7800.00 CALC. 177.75 2
B015340 BRAY, RANDEL E 7800.00 CALC. 177.75 2
B015350 HOLLAND, BETTY L 7800.00 CALC. 177.75 2
B015360 RIESINGER, ANDREW & DELORES 11738.00 CALC. 267.50 2
B015370 REESINGER, ANDREW & DELORIS 8791.00 CALC. 200.34 2
O8/25/18 CITY OF LAUREL Page: 29 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- ------------------------ ----------- ----------- ----------- --------- ------- -------------- ----
B015380 DILLENBECK, ADELWYN J 8217.00 CALC. 187.26 2
B015390 MARAK, CAROL J 7043.00 CALC. 160.50 2
B015400 EASTLICK, CLARENCE L & 7043.00 CALC. 160.50 2
B015410 FRANK, KEEFE LEE & SANDI 8812.00 CALC. 200.82 2
B015420 RIPLEY, VICKIE L 8815.00 CALC. 200.88 2
B01542A COURTNEY, BENJAMIN D & 8818.00 CALC. 200.95 2
B015430 LUECK, OTTILIE M 33800.00 CALC. 770.27 2.
B015440 RICHEY, SHARON S 52776.00 CALC. 800.00 2.
B01544C HERGENRIDER, JASON R & 7800.00 CALC. 177.75 2
B01544D HERGENRIDER, JASON R & 7800.00 CALC. 177.75 2
B015450 MUNYAN, TIMOTHY G & RENEE L 7200.00 CALC. 164.08 2
B01545A SCHULTZ, DONALD G & ROBIN L 7200.00 CALC. 164.08 2
B01547A WILMETH, MATTHEW K & SHERRY 15600.00 CALC. 355.51. 2
B015480 WILMETH, MATTHEW K & SHERRY 14400.00 CALC. 328.16 2.
B015610 GOTSCHALL, GARY & NADINE 18750.00 CALC. 427.29 2
B015630 HAWKINSON, ELMER E. & PEGGY 11250.00 CALC. 256.38 2
B01563D BANGERT, GEORGE M & 11.250.00 CALC. 256.38 2
B01563F BLACK, RICHARD L & LORRAINE 11250.00 CALC. 256.38 2
B01563I KOPP, JUSTIN A & DANIELLE 7817.00 CALC. 178.14 2
B015730 REEDER, CRAIG & LENAYA 8749.00 CALC. 199.38 2
B015740 REEDER, CRAIG & LENAYA 8749.00 CALC. 199.38 2
B015750 REEDER, CRAIG & LENAYA 8749.00 CALC. 199.38 2
B015760 REEDER, CRAIG & LENAYA 8831.00 CALC. 201.25 2
801582E KLEIN, JEROME P & HAZEL L 24680.00 CALC. 562.43 2
B01583A TWICHEL, JAMES BRENT & 17391.00 CALC. 396.32 2
B01583C SORKNESS, RANDALL L & MARTE 21401.00 CALC. 487.71 2.
B01583D TWICHEL, JAMES BRENT 19103.00 CALC. 435.34 2
B015850 KNIGHT, JAMES L JR & 13311.00 CALC. 303.34 2
B015860 GREEN, GARY L & PEGGY K 12851.00 CALC. 292.86 2
B015870 ZUNDEL, RUBEN & CAROLE 13106.00 CALC. 298.67 2
B015880 LOHOF, RICHARD J & JUNE W 11267.00 CALC_ 256.76 2
B015890 DAY, LOUIS J & MARY K 20250.00 CALC. 461.48 2
B01589A LITTLE, MERLE C & RICKIE J 13500.00 CALC. 307.65 2
B015900 MILLER, CHARLES K S & 13350.00 CALC. 304.23 2
B015910 THOMPSON, ARTHUR J & EDITH 16155.00 CALC. 368.16 2
B01591A MCGAHAN, CHARLES F & PATTI 11099.00 CALC. 252.93 2
B015920 KLEIN, DENNIS D & CONNIE 13500.00 CALC. 307.65 2
B01592A BRENNAN, LA14RENCE M & 13500.00 CALC. 307.65 2
B01592B JEROMA, WALDEMAR & ARLENE M 13500.00 CALC. 307.65 2
B01592C KAPPEL, ALVIN A & BETTE I 11250.00 CALC. 256.38 2
B01592D BROWNLEE, JULIE A & MARTIN 11655.00 CALC. 265.61 2
B01592E ROBERTS, G DENNIS & 13623.00 CALC. 310.45 2
B01592F SCHREINER, DAVID & CATHY 14773.00 CALC. 336.66 2
B015930 MARCUS, LAVONNE C 13500.00 CALC. 307.65 2
B01593A KIMMET, PATRICK B & MARY 11250.00 CALC. 256.38 2
B01593B MIKKOLA, MARTIN C & HARRIET 11250.00 CALC. 256.38 2
B01593C GRADWOHL, RICHARD L & JULIA 13500.00 CALC. 307.65 2
B01593D OLSON, ROBERT W & HELEN M 13800.00 CALC. 314.49 2
B01593E RICCI, VINCENT J & DEBORAH 13500.00 CALC. 307.65 2
B01593F TOWLER, SHAWNA 11700.00 CALC. 266.63 2
B015960 HAACK, LEROY S 12600.00 CALC. 287.14 2
08/25/1.8 CITY OF LAUREL Page: 30 of 56
16.22:53 Assessment Detail 2019 Report ID: T105A
SA/SID f Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B01596C WHITFORD, JIM & DONNA 8400.00 CALL. 191.43 2
B01596F KERR, JOHN A 8400.00 CALC. 191.43 2
B01596G OTT, ARNOLD W & CHERYL 4200.00 CALC. 95.71 2
B01596H OTT, ARNOLD W & CHERYL 4200.00 CALC. 95.71 2
B01596I HALVORSON, CLIFFORD L & 4200.00 CALC. 95.71 2
B01596J HALVORSON, CLIFFORD L & 4200.00 CALC. 95.71 2
B015970 JAMES, DENNIS & LINDA 12600.00 CALC. 287.14 2
B01597C FRANK, RANDY & 12600.00 CALC. 287.14 2
B01597F SHEW-FANG CECILA HSHEIH 4200.00 CALC. 95.71 2
B01597G SHEW-FANG CELIA HSHEIH CHEN 4200.00 CALC. 95.71. 2
B01597H SORENSON, DONALD & VIRGINIA 4200.00 CALC. 95.71 2
B01597I SORENSON, DONALD L & 4200.00 CALC. 95.71 2
B01597J SORENSON, DONALD L & 4200.00 CALC. 95.71 2
B015980 LEGGETT, TYSIE 8400.00 CALC. 191.43 2
B01598B PLUMMER, ADDIE JUNE 46200.00 CALC. 800.00 2.
B01598M MOGAN, PAUL A & M.ARY E 9940.00 CALC. 226.52 2
B01598N MOGAN, STEVEN F TRUSTEE. & 9940.00 CALC. 226.52 2
B015990 MOGAN, STEVEN F TRUSTEE & 21000.00 CALC. 478.57 2
B01599E WILKEY, PATRICK S & SHELLEY 12600.00 CALC. 287.14 2
B01599H CAPRON, WENDELL F & SANDRA 4200.00 CALC. 95.71 2
B01599I CAPRON, WENDELL F & SANDRA 4200.00 CALC. 95.71 2
B01599J CAPRON, WENDELL F & SANDRA 4200.00 CALC. 95.71. 2
B01599K HALLEN, DEAN & SUSAN 4200.00 CALC. 95.71 2
B01599L HALLEN, DEAN & SUSAN 4200.00 CALC. 95.71. 2
B016000 GRACE BIBLE CHURCH 24500.00 CALC. 553.33 2
B016010 SANDERSON, LAURA J & GERALD 8400.00 CALC. 191.43 2
B016020 ROBINSON, ROBERT A & KAREN 9800.00 CALC. 223.33 2
B016030 GAUTHIER, JOSEPH I, E & 9800.00 CALC. 223.33 2
B016040 ARNOLD, EVELYN E & GARY R 9800.00 CALC. 223.33 2
B016050 JOHNSON, JOHN E & FRIEDA 8400.00 CALC. 191.43 2
B016060 BUTLER, JOAN E 8400.00 CALC. 191,.43 2
B016070 MOURICH, SAMUEL J & JESSIE 8400.00 CALC. 191.43 2
B016080 ➢OOPER, PAULA S 8400.00 CALC. 191.43 2
B016090 DOOPER, PAULA S 8400.00 CALC. 191.43 2
B016100 SEELYE, ROBERT E 12600.00 CALC. 287.14 2
B016110 ALBRECHT, STEVEN C 8400.00 CALC. 191.43 2
B016120 CEBUHAR, GEORGE A & RUTH M 8400.00 CALC. 191.43 2
B016130 HARRIS, EULA C 8400.00 CALC. 191.43 2
B016140 BUDGE, JOHN L & SHIRLEY 8400.00 CALC. 191.43 2
B016150 FLEMING, SHARON L & GARY R 8400.00 CALC. 191.43 2
B016160 SCHAAL, ROBERT C & 8400.00 CALC. 191.43 2
B016170 WETCH, ROBERT J & LOIS J 8400.00 CALC. 191.43 2
B016180 HODGES, ALBERT C JR 8400.00 CALC. 191.43 2
B016190 ELSENPETER, MARY R 8400.00 CALC. 191.43 2
B016200 BRACKEN, DREW M 8400.00 CALC. 191.43 2
B016210 MEEKS, JOHN J & CINDY R 8400.00 CALC. 191.43 2
B016220 SHULT, ROXANNE R 8400.00 CALC. 191.43 2
B016230 SCHREINER, ALICE E SMITH & 8400.00 CALC. 191..43 2
B016240 HAGGART, LAUREL D 8400.00 CALC. 191.43 2
B016250 STAUDINGER, WILLIAM & 8400.00 CALC. 191.43 2
B016260 ERB, LARRY P, 8400.00 CALC. 191.43 2
O8/25/18 CITY OF LAUREL Page: 31 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID N Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B016270 HALVORSON, WAYNE E & MARION 8400.00 CALC. 191.43 2
B016280 GONZALEZ, COCHISE 8400.00 CALC. 191.43 2
B016290 METCALF, SCOTT C & LINDA M 8400.00 CALC. 191.43 2
B016300 FREUND, ERNEST & DONNA L 8400.00 CALC. 191.43 2
B016310 ARNOLD, MYRTLE P 12600.00 CALC. 287.14 2
B016320 BOSCH, RAYMOND J & LORETTA 8400.00 CALC. 191.43 2
B016330 KIEL, HOWARD E & DEBORAH K 8400.00 CALC. 191.43 2
B016340 COBETTO, JOEL D & SHAREN L 8400.00 CALC. 191.43 2
B016350 HOFFMAN, RALPH L & BARBARA 8400.00 CALC. 1.91.43 2
B016360 MOUNTSIER, WILLIAM G 8400.00 CALC. 191.43 2
B016370 LINDAL, HERBERT 1, & LINDA S 1.2600.00 CALC. 287.14 2
B016380 CLARK, JANICE G 8400.00 CALC. 191.43 2
B016390 MUELLER, HENRY G JR & JANET 8400.00 CALC. 191.43 2
B016400 PISENO, RONALD J & REBECCA 8400.00 CALC. 191.43 2
B016410 O'MALLEY, MICHAEL 8400.00 CALC. 191.43 2
B016420 DYER, JOAN D 8400.00 CALC. 191.43 2
B016430 ZIEMER, RUEBEN R & AMANDA K 8400.00 CALC. 191.43 2
B016440 GOODALE, JUDITH J 8400.00 CALC. 191.43 2
B016450 BUDGE, KEVIN L & AMY J 12600.00 CALC. 287.14 2
B016470 HODGES, VIVIAN L AS TRUSTEE 8400.00 CALC. 191.43 2
B016480 MAXSON, JOHN W 8400.00 CALC. 3.91.43 2
B016490 HALVERSON, LAVERNF. J 8400.00 CALC. 191.43 2
B016500 KELLISON, MARY JO 8400.00 CALC. 191..43 2
B016510 OLSON, ROY M & BOBBIE L 8400.00 CALC. 1.91.43 2
B016520 SCHOOL DISTRICT 47 435426.00 CALC. 800.00 2
B016540 ROYER, AGNES E 13016.00 CALC. 296.62 2
B016550 MEARS, DANIEL T & LA RAY F 10848.00 CALC. 247.21 2
B016580 GANCZE, RODNEY J 8400.00 CALC. 191.43 2
B01658A FORSTER, DARRELL P & KARLA 8400.00 CALC. 191.43 2
B01658B LACEY, ROBERT L & VERLEEN L 8400.00 CALC. 191.43 2
B01658C BURNS, EUGENE K & CYNTHIA K 8400.00 CALC. 191.43 2
B01658D KRAITER, MICHALE J & 8400.00 CALC. 191.43 2.
B01658E RISTE, KEVIN D & BECCI J 8400.00 CALC. 191.43 2
B01658F EDGMOND, BRENT S & MARTHA L 8400.00 CALC. 191.43 2
B01658G REIMANN, CURTIS G & FRANCES 8400.00 CALC. 191.43 2
B016590 MILLER, PAUL B & TARA L 8400.00 CALC. 191.43 2
B01659A BEGLAU, ROBERT L & BEVERLY 8400.00 CALC. 191.43 2
B01659B LAUGHERY, LEVI R & JULIE A 8400.00 CALC. 191.43 2
B01659C PETERS, TYLER E & TRACY A 8400.00 CALC. 191.43 2
B01659D SUNNARBORG, DONALD E & IDA 8400.00 CALC. 191.43 2
801659E KLEIN, NORMAN L & NANCY J 8400.00 CALC. 191.43 2
B01659F HUBER, DION 8400.00 CALC. 191.43 2
B01659G DILLF.NBECK, DAVID M & 8400.00 CALC. 191.43 2
B016600 PETERSON, LAWRENCE E & RITA 8400.00 CALC. 191.43 2
B01660A KEIGHTLEY, THOMAS J & ANNA 8400.00 CALC. 191.43 2
B01660B LUDWIG, RONALD W & DIXIE L 8400.00 CALC. 191.43 2
B01660C WALTON, KENNETH & ROLETTA M 8400.00 CALC. 191.43 2
B01660D CANTRELL, MICHAEL C & 8400.00 CALC. 191.43 2
B016610 SHANKS, TRAVIS & 8400.00 CALC. 191.43 2
B01661A SMITH, RONNELL E & ADRIANNA 8400.00 CALC. 191.43 2
B01661B CHAVEZ, JESSE A 8400.00 CALC. 191.43 2
08/25/1.8 CITY OF LAUREL Page: 32 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ----------- --------- -------- -------------- ----
B01661C NUSS, NADINE M 8400.00 CALC. 191.43 2
B01661D HAWKINS, RUSSELL J & JALYNN 8400.00 CALC. 191.43 2
B016620 MONTGOMERY, GARY C & 8400.00 CALC. 191.43 2
B01.662A SHIFLEY, LISA L 8400.00 CALC. 191.43 2
B01662B THOMPSON, CAROLE J 8400.00 CALC. 191.43 2
B01662C CHASSON, ANGELINE A 8400.00 CALC. 191.43 2
B01662D BACHMEIER, DARREL 8400.00 CALC. 191.43 2.
BO16630 VERDI, ANTHONY J & KATHLEEN 8400.00 CALC. 191.43 2
B01663A PIKE, THOMAS M & SHIRLEY M 8400.00 CALC. 191.43 2
B01663B BRICE, JAMES T & GAIL P 8400.00 CALC. 191.43 2
B01663C SEGMILLER, MAYNARD R 8400.00 CALC. 191.43 2.
B01663D JACKSON, MORGAN F & KRISTY 8400.00 CALC. 1.91.43 2
B016640 MCCOUL, SUSAN 15400.00 CALC. 350.95 2
B016650 CALVIN, ARTHUR A, VIOLA M & 7280.00 CALC. 165.90 2
B01665A VANDERLOOS, HENRY F & 6720.00 CALC. 153.14 2
B01665B HOGG, ROBERT J & NANCY L 7280.00 CALC. 165.90 2
B01665C KLASNA, JONATHAN J & 7560.00 CALC. 172.28 2
B01665D FREEMAN, JUDY L 12600.00 CALC. 287.14 2
501665E SCHOONOVER, DAROLYN KAY 8400.00 CALC. 191.43 2
B01665F SMART, JOHN M & DENISE L 8400.00 CALC. 191.43 2
B016660 HORTON, JUDY M 15400.00 CALC. 350.95 2
B016670 METZGER, LOUIS D & DANETTE 8400.00 CALC. 191.43 2
B01667A VOLMER, CHARLES 0 JR & 8400.00 CALC. 191.43 2
B01667B PATTERSON, SCOTT H & JULIE 8400.00 CALC. 191.43 2
B01667C PREIKSZAS, BONNIE M 8400.00 CALC. 191.43 2
B01667D O'TOOLE, TERRY P & KRISTINE 8400.00 CALC. 3.91.43 2
B016680 WOOD, BRAD & TAMMY 12600.00 CALC. 287,1.4 2
B01668A LOEBE, ANDREW H 10500.00 CALC. 239.28 2
B01668B LAMBERT, BOB L & ELIZABETH 10500.00 CALC. 239.28 2
B01668C ALBRECHT, LORI J 8400.00 CALC. 191.43 2
B016690 AISENBREY, GERALD & SA14DRA 8400.00 CALC. 191.43 2
B01669A HOLZHEIMER, DONALD M & 8400.00 CALC. 191.43 2
801669E BRESTER, KENNETH R & VICKIE 8400.00 CALC. 191.43 2
B01669C JOHNSON, GARY M & CAROLE J 8400.00 CALC. 191.43 2
B01669D KUPFNER, RONALD E & 8400.00 CALC. 191.43 2
B01669E RICKARD, HOWARD E 8400.00 CALC. 191.43 2
B01669F GRIFFIN, JOYCE A 8400.00 CALC. 191.43 2
B01669G WILM, WILLIAM S & JEANETTE 8400.00 CALC. 191.43 2
B016700 KRAUSE, E BRADLEY & 8400.00 CALC. 191.43 2
B01670A HENRY, KENNETH J & CYNTHIA 8400.00 CALC. 191.43 2
B01670B POWELL, VIVIAN L 8400.00 CALC. 191.43 2
B01670C ALLEN, MARTHA J 8400.00 CALC. 191.43 2
B01670D LUDWIG, MICHAEL L & LORI R 8400.00 CALC. 191.43 2
B01670E MOORE, SCOTT A & 8400.00 CALC. 191.43 2
B01670F CLARK, CHAD L 8400.00 CALC. 191.43 2
B01670G HOWIE, JAMES E & JACKLYN D 8400.00 CALC. 191.43 2
B016710 WHITE, PETER E & KIMBERLY A 14700.00 CALC. 335.00 2
B01671A METZGER, ERVIN J & JUDITH 10500.00 CALC. 239.28 2
B01671B WILLIAMS, BILLY L & EMILIE 8400.00 CALC. 191.43 2.
B01671C DANTIC, HAL G & CHERYL A 1.0500.00 CALC. 239.28 2
B016720 SCHARDT, RICHARD & LORP.ENE 8400.00 CALC. 191.43 2
08/25/18 CITY OF LAUREL Page: 33 of 56
16:22:53 Assessment Detail 2019. Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ --------------------------- ------------ ----------- ----------- ------ ----- ------------- -----
B016730 MCILVAIN, COREY D & JODI M 16800.00 CALC. 382.85 2
B01.6740 HARRIS, SHELLY 10500.00 CALC. 239.28 2
B016750 STEPPE, DANNY E & DIANA L 10500.00 CALC. 239.28 2
B016760 GINTER, DONNA M 10500.00 CALC. 239.28 2
B01676A KOEFELDA, CLEO M 10500.00 CALC. 239.28 2
B016770 PHILHOWER, LEONA M 10500.00 CALC. 239.28 2
B01677A BOCQUIN, LANCE D 10500.00 CALC. 239.28 2
B01677B CHRISTMAN, DONALD A & 8400.00 CALC. 191.43 2
B01677C EVERETT, STEVEN V 12600.00 CALC_ 287.14 2
B016780 RICCI'S OF LAUREL INC 90000.00 CALC. 800.00 2
B016800 NSV CORP 204000.00 CALC. 800.00 2
B016810 NSV CORP 41987.00 CALC. 800.00 2
B01681A NSV CORP 41987.00 CALC. 800.00 2
B016820 HEISER, KIMBERLY R 7000.00 CALC. 159.52. 2
B01682A JUDD, PATRICIA A & 7000.00 CALC. 1,59.52 2
B01682B BARCLAY DONALD L & WANDA L 7000.00 CALC. 159.52 2
B01682C PAULSEN, ERIC & JEREMY 7000.00 CALC. 159.52 2
B01682D I iCNAMEE, MICHAEL W A & 7000.00 CALC. 159.52 2.
B01682E ROSE, MERRIL L & LINDA L 7000.00 CALC. 159.52 2
B01682F CUNNINGHAM, STEPHEN K & 7000.00 CALC. 159.52 2
B01682G GIBSON, LARRY & NONA F 7000.00 CALC. 159.52 2
B01682H OTT, ARNOLD W & CHERYL L 7000.00 CALC. 159.52 2
B01682I HELLESVIG, ANNE G 7000.00 CALC. 159.52. 2
B01682J WRIGHT, STANLEY J & PEARL A 7000.00 CALC. 159.52 2
B01682K RAMER, JUANITA H 7000.00 CALC. 159.52 2
B01.6830 ALLEN, LARRY J 21000.00 CALC. 478.57 2
B01683C JOHNSON, SHERI L 7000.00 CALC. 159.52 2
B01683D SCOVELL, KAREN 7000.00 CALC. 159.52 2
B01683E DICKEY, LAWRENCE & LINDA 7000.00 CALC. 159.52 2
B01683F NELSON, TINA M 7000.00 CALC. 159.52 2
B01683G NIESKENS, MICHAEL 0 7000.00 CALC. 159.52 2
B01683H DAVIS, STEVEN E 7000.00 CALC. 159.52 2
B01683I NELSON, TERESA M 7000.00 CALC. 159.52 2
B01683J MURRAY, SHERELLA C 7000.00 CALC. 159.52 2
B01683N ONOSZKO, EDWARD A & CANDISE 7000.00 CALC. 159.52 2
B016940 WEBINGER, DRAKE J & M 8400.00 CALC. 191.43 2
B016950 THOMAS, GREGORY F & MARILEE 8400.00 CALC. 191.43 2
B016960 LAWSON, CRAIG F & KRISANNE 8400.00 CALC. 191.43 2
B016970 MARTIN, LEON C & MICHELE M 8400.00 CALC. 191.43 2
B016980 HOGAN, MARION R 8400.00 CALC. 191.43 2
B016990 RILEY, MICHELLE R 8400.00 CALC. 191.43 2
B017000 MELBY, KEITH W & DIANNE L 8400.00 CALC. 191.43 2
B017010 MICHAEL, RONDALD J & KAREN 8400.00 CALC. 191.43 2
B017020 WOMMACK,MICHAEL SCOTT & 8210.00 CALC. 187.10 2
B017030 FRANKS, DICK D & JUDITH A 8680.00 CALC. 197.61 2
B017040 PARKER, JACKSON F & JOHN T 8400.00 CALC. 191.43 2
B017050 WESCHENFELDER, ESTHER M 8400.00 CALC. 191.43 2
B017060 LANE, A JEANETTE AKA 8400.00 CALC. 191.43 2
B017070 PUNT, DAVID E 8400.00 CALC. 191.43 2
B017080 SANDERSON, LAURA J & GERALD 8400.00 CALC. 191.43 2.
B017090 ENGEN, GEORGE & WILMA L 8400.00 CALC. 191.43 2
08/25/18 CITY OF LAUREL Page: 34 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
--------------- --------------------------- ------------ ------------ ------------ --------- -------- ------------- ----
B01709A CITY OF LAUREL 12000.00 CALC. 273.47 2
B017240 SPICZKA, JEROME B 16800.00 CALC. 382.85 2
B017250 O'NEIL, DANIEL E. 14441.00 CALC. 329.10 2
B01725A MILLIRON, BRENT 10500.00 CALC. 239.28 2
B01725B HOLMGREN, PAUL 10500.00 CALC. 239.28 2
B01725C TIPP, COLLEEN D. 10500.00 CALC. 239.28 2
BOI-727A YOUNG, R L 10500.00 CALC. 239.28 2
B01727B RUSSELL, TIMOTHY J & JOYCE 10500.00 CALC. 239.28 2
B017280 KELLEY, JOYCE & RUSSELL, 10500.00 CALC. 239.28 2
B01728A MCDONALD, BRENDA S 10500.00 CALC. 239.28 2
B017290 BLF.E, KIRK P 10425.00 CALC. 237.58 2
B01730A MILLIRON, BRENT 3019.75 CALC. 68.82 2
B01730B MILLIRON, BRENT 3019.75 CALC. 68.82 2
B01730C MILLIRON, BRENT 3019.75 CALC. 68.82 2
B01730D MILLIRON, BRENT 3019.75 CALC. 68.82 2
B017350 TOWN & COUNTRY SUPPLY 12600.00 CALC. 287.14 2
B017360 FISCHER, CLAYTON & DWIGHT 42000.00 CALC. 800.00 2
B01736A FISCHER, CLAYTON & DWIGHT 25200.00 CALC. 574.2.8 2
B017370 FOX, DARRELL LEE & CINDY 42.00.00 CALC. 95.71 2
B017380 WOOD'S POWR-GRIP CO 3.43312.00 CALC. 800.00 2
B017480 STINGLEY, JAN W & I IRENE 61500.00 CALC. 800.00 2
B017490 RUTT, JON F & NANCY L 15600.00 CALC. 355.51 2
B017500 FRANKLIN, GARY K & BESS L 23400.00 CALC. 533.26 2
B017520 LARSON, RONALD KERRY & 10500.00 CALC. 239.28 2
B01752A LARSON, RONALD KERRY & 11733.00 CALC. 267.38 2
B017530 FINK, TERRY R & JACQUELINE 8970.00 CALC. 204.42 2
B017540 LORENZ, ROD & CINDY 23400.00 CALC. 533.26 2
B017570 MACE, MARK A & RONDA J 10500.00 CALC. 239.28 2
B017580 MANLEY, BYRNE J & CAROLE V 8400.00 CALC. 191.43 2
B017590 HAGEL, BARBARA R & G PAT 8400.00 CALC. 191.43 2
B017600 GAUSLOW, BETTY 8400.00 CALC. 191.43 2
B017610 BURKE, JUDITH L 8512.00 CALC. 1.93.98 2
B017620 FIRST BAPTIST CHURCH 12600.00 CALC. 287.14 2
B017630 KOSTELECKY, KERWIN N & 8400.00 CALC. 191.43 2
B01763A KETTERLING, BARRY L & 9660.00 CALC. 220.14 2
B017640 SCHOOL DISTRICT 97 332174.00 CALC. 800.00 2
B017650 PELICAN, LISA A 3500.00 CALC. 79.76 2
B01765A BRODERSON, JERR.Y L 4200.00 CALC. 95.71 2
B017660 BRODERSON, JERRY L 4200.00 CALC. 95.71 2
B01766A FIRST BAPTIST CHURCH 4200.00 CALC. 95.71 2
B017670 SCHOOL DISTRICT #7 18908.00 CALC. 430.89 2
B017800 SCHOOL DISTRICT 07 OF 321290.00 CALC. 800.00 2
B017810 CITI MORTAGE INC 9990.00 CALC. 227.66 2
B017820 KUNTZ, MELISSA & KEITH 11979.00 CALC. 272.99 2
B017830 LEWIS, MELVIN R & JULIA C 10800.00 CALC. 246.12 2
B017840 HOGSETT, LAWRENCE L & 14040.00 CALC. 319.96 2
B017850 CHARLES, RANDALL KEITH 17640.00 CALC. 402.00 2
B017870 COLEMAN, PAMELA K 11200.00 CALC. 255.24 2
B01787A SALCIDO, BERNADINE R 11200.00 CALC. 255.24 2
B01787B PETERSON, ERIC J 11200.00 CALC. 255.24 2
B01787C LEICHNER, WAYNE 11919.00 CALC. 271.62 2
08/25/18 CITY OF LAUREL Page: 35 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area. Frontage Taxable Rate Code Status Amount Pay?
B017880 HULL, CLEVE F & KATHRYN A 12811.00 CALC. 291.95 2
B01788A SMITH, JOSH L & DENISE L 11200.00 CALC. 255.2.4 2
B017890 JONES, TERRY L & JENNIE L 11200.00 CALC. 255.24 2
B01789A LOPEZ, ISIDRO L & MICHELLE 12600.00 CALC. 287.14 2
B017900 RK DEVELOPMENT LLC 112593.00 CALC. 800.00 2
B017910 SISTERS OF CHARITY OF 37200.00 CALC. 800.00 2
B017930 BAY'S CONCRETE FORMING INC 13175.00 CALC. 300.24 2
B017940 RAY'S CONCRETE FORMING INC 13175.00 CALC. 300.24 2
B017960 REDDING, ROBERT 17088.00 CALC. 389.42 2
B017970 OLSEN, CONNIE H 11870.00 CALC. 270.51. 2
B017980 ERB, CHRISTOPHER & 12770.00 CALC. 291.02 2
BO1800A SHIMSKEY, PATRICK F & 6720.00 CALC. 153.14 2
B01800B HERGETT, VIC & EVELYN 6720.00 CALC. 153.14 2
B018020 KLEIN, JEROME P & HAZEL L 6720.00 CALC. 153.14 2
B018030 KLEIN, JEROME P & HAZEL L 6720.00 CALC. 153.14 2.
B018510 SIMANTON, KATHY JO 30430.00 CALC. 693.47 2
B018550 DRAPER, G 10131.00 CALC. 230.88 2
B018560 YAEGER, DAVID R 10124.00 CALC. 230.72 2
B018570 MORALES, TIMOTHY G & KAREN 10586.00 CALC. 241.24 2
B018580 AUSEN, GELN R 11674.00 CALC. 266.04 2
B018590 EDWARDS, JAMES R JR & NANCY 11423.00 CALC. 260.32 2
B018600 BROWN, BARBARA J 11953.00 CALC. 272.40 2
B018610 GOSS, JOS£PH L & JENNIFER L 10945.00 CALC. 249.43 2
B018620 MINNERATH, KENNETH R & 10400.00 CALC. 237.01 2
B018630 ALLEN, ARTHUR W & VERNA M 12307.00 CALC. 280.46 2
B018860 MAGNIN, MARILYN JEAN 10004.00 CALC. 227.93 2.
B018870 MAGNIN, MARILYN JEAN 10004.00 CALC. 227.98 2
B018880 MAGNIN, MARILYN JEAN 10004.00 CALC. 227.98 2
B018890 MAGNIN, MARILYN JEAN 10004.00 CALC. 227.98 2
B018900 MAGNIN, MARILYN JEAN 10016.00 CALC. 228.25 2
B018910 MAGNIN, MARILYN JEAN 10467.00 CALC. 238.53 2
B018920 MAGNIN, MARILYN JEAN 10114.00 CALC. 230.49 2
B018930 MAGNIN, MARILYN JEAN 10160.00 CALC. 231.54 2
B018940 MAGNIN, MARILYN JEAN 10107.00 CALC. 230.33 2
B018950 MAGNIN, MARILYN JEAN 10085.00 CALC. 229.83 2
B018960 MAGNIN, MARILYN JEAN 10065.00 CALC. 229.37 2
B01896A BREWER, RICHARD A & ROBIN H 9600.00 CALC. 218.77 2
B01896B MOODY, DAVID D & SHARON A 13155.00 CALC. 299.79 2
B019170 TAYLOR, JAMES M & JULIE K 27556.00 CALC. 627.97 2
B019180 RYDER, ROBERT L & RITA R 10625.00 CALC. 242.13 2
B019190 MOHR, HAROLD R & SHARON A 11931.00 CALC. 271.90 2
B019200 STEINMETZ, DARLYNE J 11700.00 CALC. 266.63 2
B019210 HARASS, ROBERT W 11700.00 CALC. 266.63 2
B019220 BUMMER, ALBERT L & 10200.00 CALC. 232.45 2
B019230 ANDERSON, CURTIS L & 10200.00 CALC. 232.45 2
B019240 MAYES, LARRY R & CAROLE A 10200.00 CALC. 232.45 2
B019250 RANKIN, DEAN & MARY 10200.00 CALC. 232.45 2
B019260 DICKERSON, CHARLES A & 11187.00 CALC. 254.94 2
B019270 FRITZLER, ALBERT B 13161.00 CALC. 299.93 2
B019280 HARRIS, MARTIN H & COLLEEN 12377.00 CALC. 282.06 2
B019290 VEITCH, ROBERT H JR & DONNA 12230.00 CALC. 278.71. 2
08/25/18 CITY OF LAUREL Page: 36 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B019300 WOOD, HOWARD KEITH & ELLEN 12788.00 CALC. 291.43 2
B019310 KAISER, MAURICE R & SUSAN J 12720.00 CALC. 289.88 2
B019320 PILLING, ALAN H 14165.00 CALC. 322.81 2
B019330 LINDSAY, REGGIE L & 14427.00 CALC. 328.78 2
B020950 KANUIT, TYSON & MELANIE 8400.00 CALC. 191.43 2
B020960 GLOSS, JEFF & LAURA 8400.00 CALC. 191.43 2.
B020970 FRANK, DANIELLE 8400.00 CALC. 191.43 2
B020980 KELLY, TERRANCE M & 8400.00 CALC. 191.43 2
B020990 PORTER, ANDREW G & SALLY M 8400.00 CALC. 191.43 2
B021000 OSTWALD, LYDIA K 8400.00 CALC. 191.43 2
B021010 GALLAGHER, JEFFREY A & KAY 8400.00 CALC. 191.43 2
B021020 BACHMEIER, TIMOTHY D & 12600.00 CALC. 287.14 2
B021030 BRISCOE, JAMES E 11294.00 CALC. 257.38 2
B021040 WALKER, SAMUEL LEE 11583.00 CALC. 263.96 2
B021050 GREEN, SHAi4N E & VICKI R 8400.00 CALC. 191.43 2
B021060 HIGGINS, JOHN R & KAYRENE L 12600.00 CALC. 287.1.4 2
B021070 CHELGREN, WALTER D & SHARON 8400.00 CALC. 191.43 2
B021080 RAWSON, BRETT JOSEPH & 8400.00 CALC. 191.43 2
B021090 CURFMAN, JOHN D & DANETTE L 8400.00 CALC. 191.43 2
B021100 HUTCHINS, DONNA L & MATTHEW 8400.00 CALC. 191.43 2
B021110 FRANK, KENNETH V & BONNIE R 8400.00 CALC. 191.43 2
B021120 STAHL, DAVID B & LINDA J 8400.00 CALC. 191.43 2
B021130 WITSCHEN, GEORGE P & BONNIE 8463.00 CALC. 192.86 2
B021140 SHIMP, RICHARD L & PENNY D 8464.00 CALC. 192.89 2
B021150 KINDSFATHER, RICHARD D & 8463.00 CALC. 192.86 2
B021160 OSTERMILLER, WILLIAM L & 8464.00 CALC. 192.89 2
B021170 MURPHY, DANIEI, J & LINDA D 8464.00 CALC. 192.89 2
B021180 ANKNEY, DUSTINE L & 12660.00 CALC. 288.51 2
B021190 SAPP, RANDALL D & REBEKAH M 8463.00 CALC. 192.86 2
B021200 GABEL, DAN P & STACEY D 8463.00 CALC. 192.86 2
B021210 SAYLOR, DAVID W & KATHLEEN 111.58.00 CALC. 254.28 2
B021220 ELSENPETER, RICHARD S 11883.00 CALC. 270.80 2
B021230 HETTINGER, ROBERT L & VICKY 8400.00 CALC. 191.43 2
B021240 AMESTOY, PATRICIA MCCLEARY 8400.00 CALC. 191.43 2
B021250 SAYLER, DIANE S 8400.00 CALC. 191.43 2
B021260 GASKILL, RONALD E & MARILOU 8400.00 CALC. 191.43 2
B021270 LOWELL, DANNY L & SHERRY A 8400.00 CALC. 191.43 2
B021280 MURNION, GERARD C & ELISA M 8400.00 CALC. 191.43 2
B021300 HARMON, FRANK R & BARBARA 12600.00 CALC. 287.14 2
B021310 WARDELL, BRYAN & CHERYL 8400.00 CALC. 191.43 2
B021320 PAWLUK, JEROME J JR & PEGGY 8466.00 CALC. 192.93 2
B021330 WHITE, DUSTIN A & MELISSA K 8466.00 CALC. 192.93 2
B021340 STONE, ALLAN C & NADINE M 8466.00 CALC. 192.93 2
B021350 HATTEN, DAVID E & JULIE R 8466.00 CALC. 192.93 2
B021360 MANLEY, BYRNE J III 8466.00 CALC. 192.93 2
B021370 HARKINS, ELIZABETH ANN 8466.00 CALC. 192.93 2.
B021380 CONRAD, MATTHEW R & MOLLY 8466.00 CALC. 192.93 2
B021390 JONES, DAVID D & SALLYANN D 8466.00 CALC. 192.93 2
B021400 NELSON, JAMES R 8466.00 CALC. 192.93 2
B021410 BURGIN, GEORGE E & SELENA M 8466.00 CALC. 192.93 2
B021420 EASTLICK, STEELE W 10248.00 CALC. 233.54 2
08/25/18 CITY Or LAUREL Page: 37 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tar. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ----------- --------- -------- -------------- -----
B021430 WISECUP, MIKE S & GAYLE A 8400.00 CALC. 191.43 2
B021440 REHLING, VICKI L 8400.00 CALC. 191.43 2
B021450 ELLFRBEE, CHRISTINE R 8400.00 CALC. 191..43 2
B021460 CERNOHLAVEK, JERRY W & 8400.00 CALC. 191.43 2
B021470 FERGUSON, JEAN D 8400.00 CALC. 191.43 2
B021480 MARTIN, JAY F & PAULA B 8400.00 CALC. 191.43 2
B021490 CONOVER, RODNEY J & LINDA K 8400.00 CALC. 191.43 2
B021500 YATES, JAY R & SABRINA D 8400.00 CALC. 191..43 2
B021510 ZIGWEID, JAMES E & MINNIE R 8400.00 CALC. 191.43 2
B021520 SINCLAIR, JOHN W III & 8400.00 CALC. 191.43 2
B021530 DEMARAIS, LAWRENCE L & 8400.00 CALC. 191.43 2
B021540 THOMPSON, JOHN & SHARLA 8400.00 CALC. 191.43 2
B021550 SCHREINER, BRUCE R & PAMELA 8400.00 CALC. 191.43 2
B021560 RIEMANN, TRAVIS J 8400.00 CALC. 191.43 2
B021570 ROSENBERG, PATRICIA J 10284.00 CALC. 234.36 2
B021580 STEVENS, VANCE P & GERALYN 10248.00 CALC. 233.54 2
B021590 NELSON, TIMOTHY J 8400.00 CALC. 191.43 2
B021600 KREITINGER, THOMAS A & 8400.00 CALC. 191.43 2
B021610 RICHARDS, INA 8400.00 CALC. 191.43 2
B021620 LIGHT, F. LUCILLE 8400.00 CALC. 191.43 2
B021630 HUDSON, MERLE E & PATRICIA 8400.00 CALC. 1.91.43 2
B021640 CEROVSKI, GARY & CINDI L 8400.00 CALC. 191.43 2
B021650 LEHNER, ROSS L & LISA J 8400.00 CALC. 191.43 2
B021660 O'DONNELL, LEE ANN 8400.00 CALC. 191.43 2
B021670 JANS4.1A, SAMUEL R & FRANCES 8400.00 CALC. 191.43 2
B021690 WOODMAN, JAMES ROBERT & 9459.00 CALC. 215.56 2
B021700 AMUNDSEN, WELDON F & JANINE 9671.00 CALC. 220.39 2
B021710 O'NEIL, ELINOR 9211.00 CALC. 209.91 2
B021720 JOHNSON, M.ARLAND 0 & 9105.00 CALC. 207.49 2
B02.1730 PIKE, DAVID J & JOYCE L 8857.00 CALC. 201.84 2
B021740 LARRABEE, MICHAEL W 9324.00 CALC. 212.48 2
B021750 BRATLAND, ROLAND D & JOYCE 8010.00 CALC. 182.54 2
B02176A KLEIN, DANIEL J. 19012.00 CALC. 433.26 2.
B021780 YEAGER, RYAN M & VIRGINIA 8988.00 CALC. 204.83 2
B021790 SCRIBNER, CHESTER B & LORE 8973.00 CALC. 204.49 2
B021800 O'NEIL, STEVEN & VIRGINIA 8958.00 CALC. 204.1.4 2
B021810 PFEIFER, LESLIE H & LUANNE 8972.00 CALC. 204.46 2
B021820 RECOR, SHANE 7509.00 CALC. 171.12 2
B021830 CARPENTER, TRAVIS LEE & 7487.00 CALC. 170.62 2
B021840 RICHARD, BRADLEY A & KACIE 7466.00 CALC. 170.14 2
B021850 WAGNER, CYNTHIA L 7445.00 CALC. 169.66 2
B021860 MARTIN, DOUGLAS R & JULIE A 7423.00 CALC. 169.16 2
B021870 SELLERS, CYNTHIA L 7401.00 CALC. 168.66 2
B021880 JOHNSON, ERIC S & DEBASE J 7379.00 CALC. 168.16 2.
B021890 NEFF, LOUISE 7358.00 CALC. 167.68 2
B021900 MILLS, SCOTT A & NIKKI M 7336.00 CALC. 167.18 2
B021910 MARSICH, RONAL,D L & 7315.00 CALC. 166.70 2
B021920 SOUTHWORTH, DARIN D 7293.00 CALC. 166.20 2
B021930 HARMON, ROBERT E & ROBYRT T 7271.00 CALC. 1.65.70 2
B021940 WALTER, ROBERT J & CAROL L 7228.00 CALC. 164.72 2
B021950 MUNYAN, GAARY E & CHARLOTTE 7854.00 CALC. 178.98 2
O8/25/18 CITY OF LAUREL Page: 38 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID P. Codes from STREET to STREET
STREET Street Maintenance
Tax. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B021960 CRAMER, JOSEPH K 7875.00 CALC. 179.46 2
B021970 DEMARCO, MICHAEL K 7875.00 CALC. 179.46 2
B021980 RICKER, WALTER & MARY I 7875.00 CALC. 179.46 2.
B021990 BERNARD, CHAD A & KATHERINE 7875.00 CALC. 179.46 2
B022000 HAUGE, DUANE F & PEGGY J 7875.00 CALC. 179.46 2
B022010 LINGER, DARIN R & LISA L 7875.00 CALC. 179.46 2.
B022020 RONAN, TRACY S 7875.00 CALC. 179.46 2
B022030 GREMMER, TERESA M 7875.00 CALC. 179.46 2
B022040 MCCANN, GLENN A & HELEN L 7875.00 CALC. 179.46 2
B022050 BRAY, BERNARD LEE & MARCIA 7875.00 CALC. 179.46 2
B022060 PARKER, BRIAN 7875.00 CALC. 179.46 2
B022070 BUMMER, TERRY L & STEPHANIE 7854.00 CALC. 178.98 2
B022080 OAK, DELFUS E & MICHELE 7854.00 CALC. 178.98 2.
B022090 BARNHART, JOEL P & KAREN M 7875.00 CALC. 179.46 2
B022100 HARTMAN, TINA L 7875.00 CALC. 179.46 2
B022110 GRAHAM, LANCE & SHERYL 7875.00 CALC. 179.46 2
B022120 WAGNER, TIMOTHY J & MARY M 7875.00 CALC. 179.46 2
B022130 SPEIDEL, GENE A JR & AMY L 7875.00 CALC. 179.46 2
B022140 WEAVER, JASON D & AMANDA B 7875.00 CALC. 179.46 2
B022150 PIRET, MARVA L 7875.00 CALC. 179.46 2
B022160 WRIGHT, GEORGE & VIVIAN 7875.00 CALC. 179.46 2
B022170 SNELLINGS, DIANE 7875.00 CALC. 179.46 2
B022180 TOWNSEND, HERBERT G & 7875.00 CALC. 179.46 2
B022190 SIMONS, JIM D & 7875.00 CALC. 179.46 2
B022200 NIESKENS, DUKE 0 & CYNTHIA 7854.00 CALC. 178.98 2
B022210 HANSEN, LINDA 8856.00 CALC. 201.82 2
B022220 BENCE, RICHARD L & GLORIA J 7803.00 CALC. 177.82 2
B022230 BOHAN, MARK & JODY 7875.00 CALC. 179.46 2
B022240 HELZER, GERALD C & ALVINA M 7875.00 CALC. 179.46 2
B022250 BAYNE, EDWIN A & DIANE K 7875.00 CALC. 179.46 2
B022260 HEIMBIGNER, ROGER & DENISE 7875.00 CALC. 179.46 2
B022270 CARLSON, NICK C & DEBORAH L 7875.00 CALC. 179.46 2
B022280 KELTNER, MARK R & CHERYL A 7875.00 CALC. 179.46 2
B022290 OSTWALD, STEVEN W & RADENE 7875.00 CALC. 179.46 2
B022300 ARNOLD, S CHAD JR & CRYSTAL 7875.00 CALC. 179.46 2
B022310 MCKAY, TIMOTHY W & LAURA L 7875.00 CALC. 179.46 2
B022320 POSTEMA, KAREN L & FLOSSIE 7854.00 CALC. 178.98 2
B022330 BADURA, B CAROL 7854.00 CALC. 178.98 2
B022340 MAXWELL, JUSTIN L 7875.00 CALC. 179.46 2
B022350 BIES, GLENN C & PATRICIA L 7875.00 CALC. 179.46 2
B022360 HOTNESS, KENNETH M & CHARLA 7875.00 CALC. 179.46 2
B022370 KRUMM, TODD A & LEAH V 7875.00 CALC. 179.46 2
B022380 AHERNS, DALE P 7875.00 CALC. 179.46 2
B022390 SCHLESENER, LE ROY 0 & 7875.00 CALC. 179.46 2
B022400 WILSON, R WAYNE & BONNIE R 7875.00 CALC. 179.46 2
B022410 THOMPSON, ALLEN G & LOIS E 7875.00 CALC. 179.46 2
B022420 TORBERT, RICHARD A & ISABEL 7875.00 CALC. 179.46 2
B022430 MCCANDLESS, JEFFREY N & 7947.00 CALC. 181.10 2
B022440 PHILLIPS, DAVID W & SHERYL 7829.00 CALC. 178.41 2
B022450 INGWALDSON, EDWIN T & 9349.00 CALC. 213.05 2
B022460 WILLIAMS, WILLIAM, J 8136.00 CALC. 185.41 2
08/25/18 CITY OF LAUREL Page: 39 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ----------------------- ----------- ----------- ---------- --------- ------- ------------- ----
B022470 KERR, JEAN M 8011.00 CALC. 182.56 2
B022480 MILLER, KENT L & BARBARA K 8045.00 CALC. 183.34 2
B022490 HAGAN, CHARLES M & LORETTA 8000.00 CALC. 182.31 2
B022500 KRUEGER, DENNIS G & JOYCE E 8000.00 CALC. 182.31, 2
B02251.0 WAGNER, DAVID D & SUSAN 8000.00 CALC. 1.82.31 2
B022520 WOFFORD, WAYLON W & JULIE R 8000.00 CALC. 182.31 2
B022530 ORR, NORMAN E & RUTH 8000.00 CALC. 182.31 2
B022540 M,CCULLOUGH, BRUCE A & 8000.00 CALC. 182.31 2
B022550 CARTER, JON M & KATHLEEN F 8000.00 CALC. 182.31 2
B022560 BROWN, LEONA R & JODY A 8000.00 CALC. 182.31 2
B022570 FAUGHT, RONALD C & 9392.00 CALC. 214.03 2
B022580 SCHNEIDER, PHILIP & ALICE L 8174.00 CALC. 186.28 2
B02.2590 EVANS, KIMBERLY J 8000.00 CALC. 182.31 2
B022600 GRAHAM, LAURI i. 8000.00 CALC. 182.31 2
B022610 BARNDT, LELAND C & MARLYCE 8000.00 CALC. 182.31 2
B022620 ELLERTSON, KERRY E & EDWARD 8000.00 CALC. 182.31 2
B022630 RUDIO, LARRY DEAN& TERRY 8000.00 CALC. 182.31 2
B022640 LEISCHNER, ANNA MAE 8000.00 CALC. 182.31 2
B022650 KLINE, GEORGIA 8000.00 CALC. 182.31 2
B022660 FREESTONE, THOMAS R 8000.00 CALC. 182.31 2
B022670 WEGNER, STEVEN EDWARD & 7955.00 CALC. 181.29 2
B022680 MITTELSTEADT, DUANE D & 9977.00 CALC. 227.37
B022690 ROBINSON, JERRY L & 10411.00 CALC. 237.26 2
B022700 MECCAGE, ELI R & JEANNETTE 9352.00 CALC. 213.1.2 2
B022710 STEINMASEL, TERRY A & TRACY 9446.00 CALC. 21.5.2.6 2
B022720 GRATWOHL, RICK H & LADONA N 7980.00 CALC. 181.86 2.
B022730 LEFLER, BRUCE & RHONDA L 7980.00 CALC. 181.86 2
B022740 AAFEDT, LANAYA K 7980.00 CALC. 181.86 2
B022750 MILLER, ANTON J 7980.00 CALC. 181.86 2
B022760 HALSNE, ALAN & HELEN 7980.00 CALC. 181.86 2
B022770 TOFTE, ROWELL & MARILYN & 7980.00 CALC. 181..86 2
B022780 RUBASH, SHERRI L 7980.00 CALC. 181.86 2
B022790 REEDER, CRAIG E & LANAYA M 7980.00 CALC. 181.86 2
B022800 KAVRAN, EDWARD M & HEATHER 7980.00 CALC. 181.86 2
B022810 DETIENNE, MARTIN E & 14AXINE 7980.00 CALC. 181.86 2
B022820 BROWN, DONALD L JR & 10479.00 CALC. 238.81 2
B022830 MORIN, PATRICK E & TRISTA A 10479.00 CALC. 238.81 2
B022840 GLASGOW, JIM M & WANETA P 7980.00 CALC. 181.86 2
B022850 HICKETHIER, MICHAEL & LAURA 7980.00 CALC. 181.86 2
B022860 WIESNER, EUGENE F & MARIA P 7980.00 CALC. 181.86 2
B022870 MANWEILER, DONALD C SR 7980.00 CALC. 181.86 2
B022880 SWECKER, CLYDE D & DIANA C 7980.00 CALC. 181.86 2
B022890 TAYLOR, ELAINE M & TOBIAS B 7980.00 CALC. 181.86 2
B022900 ANDERSON, THOMAS J & APRYL 7980.00 CALC. 181.86 2
B022910 GOSS, TERENCE R & LOUISE A 7980.00 CALC. 181.86 2
B022920 MASTERS, REECE & LEILA A 7980.00 CALC. 181.86 2
B022930 STREVER, BILLIE 7980.00 CALC. 181.86 2
B022940 BURNS, RANDALL L & MARSHA L 8402.00 CALC. 191.47 2.
B022950 ROBINSON, GEORGE & KATHY A 8731.00 CALC. 198.97 2
B022960 BRUCE, DOUGLAS F & JUANITA 9465.00 CALC. 215.70 2
B022970 LEGARE, RICHARD A & SUSAN A 10577.00 CALC. 241.04 2
08/25/18 CITY OF LAUREI. Page: 40 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ------------ ------------ ------------ -------- -------- --------------- ----
B022980 WYMAN, DUSTY 7892.00 CALC. 1,79.85 2
B022990 KULESA, KENT & TARA 7905.00 CALC. 180.15 2
B023000 DART, DANIEL D 7897.00 CALC. 179.96 2
B023010 BARTHULY, EDWARD C & LORI J 7947.00 CALC. 181.10 2
B023020 HINKLE, JUDY A 8649.00 CALC. 197.10 2
B023030 STANFORD, JANELLE I 8265.00 CALC. 188.35 2
B023040 HOWELL, PERRY P & AMY L 8296.00 CALC. 189.06 2
B023050 STYLES, RONALD C & LUCY A 8289.00 CALC. 188.90 2
B023060 SECRETARY OF HOUSING/URBAN 8283.00 CALC. 188.76 2
B023070 MERCIER, KEVIN W & JESSICA 8276.00 CALC. 168.60 2
B023080 STUART, VICKI J 8270.00 CALC. 188.46 2
B023090 POWELL, MICKEY J 8264.00 CALC. 188.33 2
B023100 COX, MICHAEL D 8235.00 CALC. 187.67 2
B023110 SOLBERG ENTERPRISES LLC 84860.00 CALC. 800.00 2
B023120 CANYON CREEK STATIONS I.LC 65145.00 CALC. 800.00 2
B02312T CANYON CREEK STATIONS LLC 3619.00 CALC. 82.47 2
B02312V CANYON CREEK CONDOMINIU14S 3619.00 8.42 CALC. 82.47 2
B02312W CANYON CREEK STATIONS LLC 3619.00 8.42 CALC. 82.47 2
B02312X CANYON CREEK STATIONS 3619.00 8.42 CALC. 82.47 2
B0231.2Y STACEY BAUER 3619.00 8.42 CALC. 82.47 2
B023130 ROCKY MOUNTAIN PROPERTIES 49876.00 CALC. 800.00 2
B02313A CANYON CREEK STATIONS LLC 36982.00 CALC. 800.00 2
B023140 CANYON CREEK STATIONS LLC 86859.00 CALC. 800.00 2
B023150 S E G FEDERAL CREDIT UNION 29403.00 CALC. 670.06 2
B02315A STEPHEN & RHONDA 32496.00 CALC. 740.55 2
B02315B KDFJ INC 28270.00 CALC. 644.24 2
B023160 HARRIS HOLDINGS RAILROAD 114040.00 CALC. 800.00 2
B023170 ENGH, ROBERT G & LUANNE 87817.00 CALC. 800.00 2
B023180 GILLIS, NANCY J 87861.00 CALC. 800.00 2
B023190 SOLBERG ENTERPRISES LLC 87948.00 CALC. 800.00 2
B023200 SOLBERG ENTERPRISES LLC 76374.00 CALC. 800.00 2
B023210 CARISCH BROTHERS LP 27300.00 CALC. 622.14 2
B02321A O'REILLY AUTO PARTS STORE 29322.00 CALC. 668.22 2.
B023220 SOLBERG ENTERPRISES LLC 59808.00 CALC. 800.00 2
B023250 MACRAE, DOUGLAS R JR 11157.00 CALC. 254.26 2
B023260 HALVORSON, RODNEY A 50a INT 10825.00 CALC. 246.69 2
B023270 BARKER, GERALD G & 12028.00 CALC. 274.11 2
B023280 BEST, HAROLD D & IRMCARD R 10006.00 CALC. 228.03 2
B023290 WEGH, RONALD D & JEANETTE K 11368.00 CALC. 259.07 2
B023300 KASTELIT2, RANDALL L & 10032.00 CALC. 228.62 2
B023310 PARKER, ALVIN J JR & SUNG 10056.00 CALC. 229.17 2
B023320 GOODPASTER, DAVID J 10028.00 CALC. 228.53 2
B023330 MANDERS, MICHAEL J & 15037.00 CALC. 342.68 2
B023350 MAYES, ROB M & JEAN K 15649.00 CALC. 356.62 2
B023360 ENGH, ROBERT G & LUANNE 10625.00 CALC. 242.13 2
B023370 FOREMAN, KENNETH J & LISA A 10625.00 CALC. 242.13 2
B023380 WEATHERMON, IRVIN J & JEAN 10265.00 CALC. 233.93 2
B023390 MORRISON, RICHARD D 10625.00 CALC. 242.1.3 2
B023400 HERMAN, LARRY D & MARIA G 10132.00 CALC. 230.90 2
B023410 BUNCH, C MARK & LEE 12345.00 CALC. 281.33 2
B023420 BUNCH, C MARK & LEE H 10188.00 CALC. 232.17 2
08/25/18 CITY OF LAUREL Page: 41 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID k Codes from STREET to STREET
STREET Street ;Maintenance
Tax ID ,'dame Area Frontage Taxable Rate Code Status Amount Pay?
B023430 COLLEY, GARY A & SUSAN E RA 10000.00 CALC. 227.89 2
B023440 KIRSCHENMANN, MICHAEL L & 10000.00 CALC. 227.89 2
B023450 FRICKEL, STEVEN R & KAREN E 10000.00 CALC. 227.89 2
B023460 WHEELER, LINDA L 10000.00 CALC. 227.89 2.
B023470 CZECH, ROBERT R & MILDRED 10000.00 CALC. 227.89 2
B023480 HUGHES, CURTIS L & MARJORIE 10000.00 CALC. 227.89 2
B023490 LAUREL, CHURCH OF THE 10000.00 CALC. 227.89 2
B023500 HARRIS, LAURA J 10000.00 CALC. 227.89 2
B02351.0 SONSTEGAARD, CLARENCE H & 10012.00 CALC. 228.16
B023520 MILLER, RONALD J & JOAN S 10156.00 CALC. 231.44 2
B023530 O-REAR, DAVID M & DIANA K 10065.00 CALC. 229.37 2
B023540 KRAUSE, JEAN L 10026.00 CALC. 228.48 2
B023550 FICHTNER, KENNETH W & SARI 10174.00 CALC. 231.86 2
B023560 HULL, CHARLES G & SANDRA K 10023.00 CALC. 228.41 2
B023570 FREUND, THEODORE R & 11743.00 CALC. 267.61 2
B023580 MCNEILEY, CHERI 11576.00 CALC. 263.81 2
B023590 WILEY, BETTE L & 11700.00 CALC. 266.63 2
B023600 STINGLEY, JAN W & J IRENE 11700.00 CALC. 266.63 2
B023610 WEGH, MARY E 10400.00 CALC. 237.01 2
B023620 MICHUNOVICH, MICHAEL J & 10200.00 CALC. 232.45 2
B023630 BAUER, DELILAH A 10059.00 CALC. 229.23 2
B023640 KROLL, JACK & HELEN 12264.00 CALC. 279.48 2
B023650 FAUGHT, RONALD C 11126.00 CALC. 253.55
B023660 KOUNS, MARY JANE 10112.00 CALC. 230.44 2
B023670 DOLVEN, ALLIE M 10559.00 CALC. 240.63 2
B023680 BOWERS, ROBERT L & ESTHER E 10200.00 CALC. 232.45 2
B023690 POTTER, RICHARD C & LINDA M 10027.00 CALC. 228.51 2
B023700 READY, GERALD W & BONNIE M 10729.00 CALC. 244.50 2
B023710 MCKENZIE, MARGARET A & 10536.00 CALC. 240.10 2
B023720 RODGERS, CHARLES G & 10704.00 CALC. 243.93 2
B023730 SCHREINER, REYNOLD & 13880.00 CALC. 316.31 2
B023740 COLLEY, EMMETT L & EILEEN J 11902.00 CALC. 271.23 2
B023750 HERGENRIDER, RICHARD & 14305.00 CALC. 326.00 2
B023760 HAGAN, DOUGLAS M & CAROLINN 11452.00 CALC. 260.98 2
B023770 GALLEGOS, RICK & TANI L 10182.00 CALC. 232.04 2
B023780 CLEVELAND, JON & PEGGY SUE 15641.00 CALC. 356.44 2
B023800 BELINAK, CHARLES M & 15601.00 CALC. 355.53 2
B023810 BECKER, WARREN JOHN & 10142.00 CALC. 231.13 2
B023820 MARSHALL, BLAKE ALLEN & 10523.00 CALC. 239.81 2
B023830 ROLISON, LUJUAN A 11831.00 CALC. 269.62 2
B023840 COY, CARL N & ROSANNE 10560.00 CALC. 240.65 2
B023850 LI, YONG LAING & MIU LING 14170.00 CALC. 322.92 2
B023860 ROY, MATTHEW TYE & MICHELLE 12919.00 CALC. 294.41 2
B023870 BARCLAY, DONALD L, & WANDA L 10092.00 CALC. 229.99 2
B023880 KALLEM, KEVIN E & NANCY C 14426.00 CALC. 328.75 2
B023890 STOREY, SIMON M & ROBERTA L 11872.00 CALC. 270.55 2
B023900 MCKINNEY, TIMOTHY PAUL & 15206.00 CALC. 346.53 2
B023910 GOETTLICH, LIN DEE & 10044.00 CALC. 228.89 2.
B023920 HASKELL, MICHAEL T & STACY 13738.00 CALC. 313.08 2
B023930 RIESINGER, RODNEY H & KARLA 14449.00 CALC. 329.28 2
B023940 RABENBERG, DAVID J & NANCY 13037.00 CALC. 297.10 2
08/25/18 CITY OF LAUREL Page: 42 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID d Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- --------------------- ----------- --------- --------- --------- -------- ----------- ---
B023950 STEINMASEL, EVA MARIE 11000.00 CALC. 250.68 2
B023960 ABROMEIT, RICHARD J & CAROL 10308.00 CALC. 234.91. 2
B023970 WILLIAMSON, J E & CYNTHIA A 10800.00 CALC. 246.12 2
B023980 HAGFELDT, DALLAS D & PATTI 10800.00 CALC. 246.12 2
B023990 PRATT, CHARLES FREDERICK & 10800.00 CALC. 246.12 2
B024000 LEIRD, DARRELL W & TRACY A 10475.00 CALC. 238.71 2
B024200 GANCZE, BETTY LOU 16466.00 CALC. 375.24 2
B024240 LAUREL CONGREGATION OF 32626.00 CALC. 743.51 2
B024250 LAUREL CONGREGATION OF 16509.00 CALC. 376.22 2
B024260 KAISER, MAURICE R & SUSAN J 8399.00 CALC. 191.40 2
B0242.70 KAISER, MAURICE R & SUSAN J 11545.00 CALC. 263.10 2
B024280 KAISER, MAURICE R & SUSAN 8745.00 CALC. 199.29 2
B024290 KAISER, MAURICE R & SUSAN J 8416.00 CALC. 191.79 2.
B024300 KAISER, MAURICE R & SUSAN J 11241.00 CALC. 256.17 2
B024310 KAISER, MAURICE R & SUSAN J 8373.00 CALC. 190.81 2
B02436A MORTENSON, MARY 4746.00 CALC. 108.16 2
B02436B ROBERT ENGH 4746.00 CALC. 108.16 2
B02436C ROBERT L. & WANDA L. 4746.00 CALC. 108.16 2
B02436D HECKFORD, DON R & JOAN Y 4746.00 CALC. 1.08.16 2
B024390 FRANK, DOROTHY M & 6328.00 CALC. 144.21. 2
B02439A GRATWOHL, DORINE K 6328.00 CALC. 144.21 2
B024410 HARMON, TODD E & CARLA 6328.00 CALC. 144.21 2
B024420 HARMON, RONALD E & ANDREA A 6324.00 CALC. 144.12 2
B024430 BOLENSKE, FRED C & SHARON L 8873.00 CALC. 202.21 2
B024440 GLOVER, RODNEY D & RENEE M 7811.00 CALC. 178.00 2
B024450 KENYON, GARY R & BEVERLY J 7811.00 CALC. 178.00 2
B024460 SCHAREN, TORY & PAMELA 7811.00 CALC. 178.00 2
B024470 BOELTER, THOMAS A & VALERIE 7811.00 CALC. 178.00 2
B024480 BARNHART, KEVItN L 7811.00 CALC. 178.00 2
B024490 RUTTENBUR, GORDON J & LORI 7811.00 CALC. 178.00 2.
B024500 LEBRUN, LARRY W & PEGGY SUE 7964.00 CALC. 181.49 2
B024510 HILTABRAND, HAROLD & 14196.00 CALC. 323.51 2
B024520 HILTEBRAND, HAROLD & 12343.00 CALC. 281.28 2
B024530 MOSBY, BLAINE M & KERI A 9519.00 CALC. 216.93 2
B024540 MILLS, SUSA14 A 10391.00 CALC. 236.80 2
B024550 PETERSON, MICHAEL J & 8415.00 CALC. 191.77 2
B024560 HALWACHS, GABRIELE 8119.00 CALC. 185.02 2
B024570 WOOD, BARRY H & ZANYA 11163.00 CALC. 254.39 2
B024580 EDWARDS, RODGER L & JODY D 8570.00 CALC. 195.30 2
B024590 BROWN, LUCCAS BOE & CARLIN 7616.00 CALC. 173.56 2
B024600 SOUDER, BRUCE A & REGINE A 7616.00 CALC. 173.56 2
B024610 BULLIS, ROBERT W & ROSALIND 7616.00 CALC. 173.56 2
B024620 BUSENBARK, JOSHUA C 7616.00 CALC. 173.56 2
B024630 MONTGOMERY, THOMiAS SCOTT JR 7616.00 CALC. 173.56 2
B024640 BROUILLETTE, AMANDA L 7616.00 CALC. 173.56 2
B024650 ROBERG, ANTHONY JON & 7616.00 CALC. 1.73.56 2
B024660 MARSICH, JEAN L 7616.00 CALC. 173.56 2
B024670 CALVERT, BARBARA A 7616.00 CALC. 173.56 2
B024680 HESS, DAVID W & BRENDA K 7616.00 CALC. 173.56 2
B024690 PYATT, ROBBIN & STASIA 7616.00 CALC. 173.56 2.
B024700 SEYMOUR, RANDY K & VALERIE 7616.00 CALC. 173.56 2
08/25/18 CITY OF LAUREL Page: 43 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay:`
----------- --------------------- --------- ---------- ---------- ------- ----- --`--'----`- ---
B024710 WEST, BETTY J 7616.00 CALC. 173.56 2
B024720 MOORE, WILLIP�, D & LAURA A 7616.00 CALC. 173.56 2
B024730 FRANK, HOLLY L 8212.00 CALC. 187.14 2
B024750 POWELL, TERRY E. & 21148.00 CALC. 481.94 2
802475A POWELL, TERRY E. & 7750.00 CALC. 176.61, 2.
B024770 LETCHER, JOHN T & KAE D 11488.00 CALC. 261.80 2
B024780 bSARSTAWLLER, JOHN 11060.00 CALC. 252.05 2
B024790 BROWN, BUCK A & LISA M 10327.00 CALC. 235.34 2
B024800 ARNOLD, WILLARD E & PEGGY A 8116.00 CALC. 184.96 2
B024810 FOX, STEVEN M & LAUREE K 8116.00 CALC. 134.96 2.
B024820 BERNHARDT, KELLY J 8116.00 CALC. 184.96 2.
B024830 CRANE, CHARLES T & DIANE M 8116.00 CALC. 184.96 2
B024840 STEFFANS, TIMOTHY S & 8813.6.00 CALC. 184.96 2
B024850 OVERSEN, DIANE M 8116.00 CALC. 184.96 2
B024860 BELINAK, DANNY L & MELISSA 8116.00 CALC. 184.96 2
B024870 HAYS, WALLACE E JR 8116.00 CALC. 184.96 2
B025800 GREGORY, DARCY L 8807.00 CALC. 200.70 2.
B025810 KELLER, TERRANCE J & LEANN 10385.00 CALC. 236.66 2
B025320 ANDERSON, MARK 8455.00 CALC. 192.68 2
B025830 HANSON, BRYAN L & TI14A 14 8427.00 CALC. 192.04 r"_
B025840 RUSSELL, CHARLES A & BRENDA 8455.00 CALC. 192.6E 2
B025850 SPINA, DAVID & LORI 8484.00 CALC. 193.34 2.
B025860 MACGRADY, MARK & KRISTINA 8512.00 CALC. 193.98 2
B025870 LINNELL, JUSTIN W 8540.00 CALC. 194.62 2
B025880 WERDAL, RANDY L & RITA R 8568.00 CALC. 195.26 2
B025890 LUBBERS, GORDON L & ELAINE 8597.00 CALC. 195.92 2
B025900 THURMAN, WARD & KAMMY 8625.00 CALC. 196.55 2
B025910 SINTEK, DONALD L & DENISE M 8568.00 CALC. 195.26 2.
B025920 F:ANSON, RONALD J & KIMBERLY 9163.00 CALC. 208.32 2
B025930 SCHREINER, JEREMY L & 9249.00 CALC. 210.78 2
B025940 SCHENK, RICHARD & SUZANNE F 9249.00 CALC. 210.78 2
B025950 VOSS, ROY D & CRYSTAL D 9249.00 CALC. 2.10.78 2
B025960 LAIRD, ROBERT J & LISA A 9249.00 CALC. 210.78 2
6025970 HERGETT, GARRY L & LISA 9249.00 CALC. 210.78 2
B025980 SPOONER, BRENT C 9249.00 CALC. 210.78 2
B025990 HODGES, MICHAEL L & LORI A 9249.00 CALC. 210.78 2
B026000 BOWMAN, MIKE J & CYNTHIA A 9249.00 CALC. 210.78 2
B026010 CASSIDY, ROBERT S & VICKI R 9310.00 CALC. 212..17 2
B026020 HARRIS, BRAD & LISA 9241.00 CALC. 210.59 2
B026030 LANGVE, STANLEY J & NANETTE 9717.00 CALC. 221.44 2
B026040 COLBRESE, NICHOLAS D & 10632.00 CALC. 242.29 2
B026050 TEEGARDEN LIV TRUST DTD 9273.00 CALC. 211.32 2
B026060 TORNO, CRAIG S & CAROL L 12055.00 CALC. 274.72 2
B026070 FRICKEL, DARRELL W & PENNY 8829.00 CALC. 201.20 2
B026080 WIDUP, HAROLD J & EUNICE E 10832.00 CALC. 246.85 2
B026090 C & C LAND & DEVELOPMENT 8718.00 CALC. 198.67 2
B026100 OREDNICK, RICHARD & SHARON 14251.00 CALC. 324.77 2
B026110 SHUTES, ADRIAN L & SHIRLEY 12202.00 CALC. 278.07 2.
B026120 C & C LAND & DEVELOPMENT 8561.00 CALC. 195.10 2
B026130 HART, BETTY (52.9544%) & 12237.00 CALC. 278.87 2
B026140 GIBSON, BERT & PATRICIA 12023.00 CALC. 273.99 2
08/25/18 CITY OF LAUREL Page: 44 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
---------------- --------------------------- ------------ ------------ ------------ ---------- --------
B026350 DIETZ, PHILLIP J & LAURA L 12669.00 CALC. 288.71 2
B026160 ENDERBY, JONATHON R & 12377.00 CALC. 282.06 2
B026170 LICH, HENRY W & BETTY L 11799.00 CALC. 268.89 2
B0261 80 FRIEDT, RODNEY L & LEE A 10356.00 CALC. 236.00 2
B026190 GOETTLICH, L HAROLD & 9520.00 CALC. 216.95 2
B026200 BRILZ, jACKIE L & CATHERINE 8974.00 CALC. 204.51 2
B026210 ROLLER, ANDREW E & LEONA M 9060.00 CALC. 206.47 2
B026220 JORDAN, WALTER i & TERI L 9060.00 CALC. 206.47 2
B026230 HEGGEM, TRAVIS & CALISTA 9060.00 CALC. 206.47 2
B026240 LUND, BRETT H & CHERYLL L 10826.00 CALC. 246.71 2
B026250 WELLS FARGO 9623.00 CALC. 219.30 2
B026260 RIESINGER, JERRY & CYNTHIA 10827.00 CALC. 246.74 2
B026270 FIFE, ROBERT B & CLAUDIA S 12210.00 CALC. 278.25 2
B026280 VOLMER, ROBERT 0 & CARA M 8790.00 CALC. 200.32 2
B026290 PRICE, JOHN & DENISE 9249.00 CALC. 210.78 2
B026300 KELLY, STEPHEN L & TERESA M 9249.00 CALC. 210.78 2
B026310 BICKERDYKE, LORI J 9249.00 CALC. 210.78 2
B026320 SHAY, GARY R & PAULETTE L 9163.00 CALC. 208.82 2
B026390 HANSON, ALLAN A & CYNTHIA E 9559.00 CALC. 217.84 2
B026400 COOP, ROBERT K & ELEANOR L 10033.00 CALC. 228.64 2
B026410 MEGORDEN, HOWARD G & 9830.00 CALC. 224.02 2
B02642A METUNE, MARK 1 8544.00 CALC. 194.71 2
B026430 GOODSON, MARK A & TIFFANY A 11103.00 CALC. 253.03 2
B02643A LAMBRECHT, JACOB C & TERRIE 11483.00 CALC. 261.69 2
B026580 WILD, PAUL M & GEORGINE H 10527.00 CALC. 239.90 2
B026590 MURRAY, LINDA L 10290.00 CALC. 234.50 2
B026600 EMINETH, LINDA M 10290.00 CALC. 234.50 2
B026610 SHELTON, LINDA R & JEFFREY 10290.00 CALC. 234.50 2
B026620 WOOD, BRYAN E & LOU ANN 10290.00 CALC. 234.50 2
B026630 SHEELY, DOUGLAS W & BELINDA 10290.00 CALC. 234.50 2
B026640 NAUMAN, RODNEY BLAKE & 10290.00 CALC. 234.50 2
B026650 POWELL, KATHRYN JUNE 10290.00 CALC. 234.50 2
B026660 HEALY, MICHAEL L & CHRISTYL 10290.00 CALC. 234.50 2
B026670 FISCHER, CHARLES S & 10290.00 CALC. 234.50 2
B026740 MAXWELL, TRAVIS WADE 11521.00 CALC. 262.55 2
B026750 C & C LAND & DEVELOPMENT CO 11444.00 CALC. 260.80 2
B026760 C & C LAND & DEVELOPMENT CO 11472.00 CALC. 261.44 2
B026770 C & C LAND & DEVELOPMENT CO 11518.00 CALC. 262.48 2
B026780 PREYER, MICHAEL G & CAROL L 11189.00 CALC. 254.99 2
B026790 C & C LAND & DEVELOPMENT CO 10188.00 CALC. 232.17 2
B026800 C & C LAND & DEVELOPMENT CO 10325.00 CALC. 235.30 2
B026810 SCHWAHN, CLARENCE P 10385.00 CALC. 236.66 2
B026820 O'DEA, ROBERT M & LUCY 10036.00 CALC. 228.71 2
B026830 C & C LAND & DEVELOPMENT CO 9920.00 CALC. 226.07 2
B026840 C & C LAND & DEVELOPMENT CO 9505.00 CALC. 216.61 2
B026930 STEWART, JOHN 6114.00 CALC. 139.33 2
B026940 ALDER RIDGE ESTATES LLC 6600.00 CALC. 150.41 2
B026950 MOSBY, BLAINE M & KERI A 6600.00 CALC. 150.41 2
B026960 BENNER, HARRY & ELEANOR A 7366.00 CALC. 167.86 2
B026970 BENNER, HARRY & ELEANOR A 6348.00 CALC. 144.66 2
B026980 BEACH, DONALD L & ADEL M 6000.00 CALC. 136.73 2
08/25/18 CITY OF LAUREL Page: 45 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B026990 RIPLETT, RODNEY R & BILLIE 6000.00 CALC. 136.73 2
B027000 KERR, DANNY R. 6000.00 CALC. 136.73 2
B027010 RYDER, BOBBY L & HELEN M 6000.00 CALC. 136.73 2
B027020 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027030 ALDER RIDGE ESTATES 6000.00 CALC. 136.73 2
B027040 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027050 BLAKLEY & BLAKLEY INC 6000.00 CALC. 136.73 2
B027060 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027070 ALDER RIDGE ESTATES LLC 6000.00 CALC. 1.36.73 2
B027080 ALDER RIDGE ESTATES LLC 6600.00 CALC. 150.41 2
B027090 MILL,IGAN, GLENN & HELEN 6963.00 CALC. 158.68 2
B027100 MCVAY, GARY A & LINDA A 6147.00 CALC. 140.08 2
B027110 GLOBAL MORTGAGE & CREDIT 6450.00 CALC. 1466.99 2
B027120 ALDER RIDGE ESTATES LLC 7023.00 CALC. 160.05 2
B027130 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027140 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027150 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027160 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027170 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027180 TRIPLE L PROPERTIES 6325.00 CALC. 144.14 2
B027190 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027200 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14
B027210 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027220 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027230 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027240 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027250 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027260 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027270 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B027280 ALDER RIDGE ESTATES LLC 7917.00 CALC. 180.42 2
B027290 ALDER RIDGE ESTATES LLC 6041.00 CALC. 137.67 2
B027300 ALDER RIDGE ESTATES LLC 9254.00 CALC. 210.89 2
B027310 INVESTMENT FINANCIAL GROUP 7243.00 CALC. 165.06 2
B027320 ALDEN, DEBORAH J 6846.00 CALC. 156.01 2
B027330 GILMER, BEVERLY 10570.00 CALC. 2.40.88 2
B027340 ALDER RIDGE ESTATES LLC 8259.00 CALC. 168.27. 2
B027350 ALDER RIDGE ESTATES LLC 6656.00 CALC. 151.68 2
B027360 GUNTER, ROBERT E & VICKIE L 8062.00 CALC. 183.72 2
B027370 FIRST CITIZENS BANK 7399.00 CALC. 168.62 2
B027380 NELSON, DANIEL A & SHARON A 6847.00 CALC. 156.04 2
B027390 ALDER RIDGE ESTATES LLC 7514.00 CALC. 171.24 2
B027400 ALDER RIDGE ESTATES LLC 9598.00 CALC. 218.73 2
B027410 ALDER RIDGE ESTATES LLC 7740.00 CALC. 176.39 2
B027420 ALDER RIDGE ESTATES LLC 7303.00 CALC. 166.43 2
B02.7430 ALDER RIDGE ESTATES LLC 9935.00 CALC. 226.41 2
B027440 MILLIGAN, GLENN E & HELEN C 15063.00 CALC. 343.27 2
B027450 CONSTABLE, DALE P & 15077.00 CALC. 343.59 2
B027470 ALDER RIDGE ESTATES LLC 6658.00 CALC. 151.73 2
B02.7480 KJELSRUD, THOMAS ALLEN & 7196.00 CALC. 163.99 2
B027490 ALDER RIDGE ESTATES LLC 7954.00 CALC. 181.26 2
B027500 OAKES, JOHN T & META LOUISE 6829.00 CALC. 155.63 2
O8/25/18 CITY OF LAUREL Page: 46 of 56
16:22:53 Assessment Detail 2019 Report ID: T105A
SA/SID f Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ----------- ------------ ------------ --------- -------- --------------- ----
B027510 OAKES, JOHN T & META LOUISE 6161.00 CALC. 140.40 2
B027520 GORDON, EARL & DELORIS 8632.00 CALC. 1.96.71. 2
B027530 MILLIGAN, GLENN & HELEN 10891.00 CALC. 248.19 2
B027540 BUTORAC, DOROTHY 10482.00 CALC. 238.87 2
B027550 LIZOTTE, ROBERT E & SHIRLEY 8820.00 CALC. 201.00 2
B027560 KIRSCHMAN, WALTER 8124.00 CALC. 185.14 2
B027570 ALDER RIDGE ESTATES LLC 7213.00 CALC. 164.38 2
B027580 ALDER RIDGE ESTATES LLC 6628.00 CALC. 151.05 2
B027590 ALDER RIDGE ESTATES LLC 6043.00 CALC. 137.71 2
B027600 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B027610 GASKELL, JAMES P & KATHY M 7308.00 CALC. 166.54 2
B027620 ALDER RIDGE ESTATES LLC 6389.00 CALC. 145.60 2
B027630 ALDER RIDGE ESTATES LLC 6557.00 CALC. 149.43 2
B027640 ALDER RIDGE ESTATES LLC 6966.00 CALC. 158.75 2
B027650 ALDER RIDGE ESTATES LLC 6053.00 CALC. 137.94 2
B027660 STREETER BROTHERS MTG CORP 6183.00 CALC. 140.90 2
B027670 ALDER RIDGE ESTATES LLC 6408.00 CALC. 146.03 2
B027680 NELSON, RUTH P 6470.00 CALC. 147.44 2
B027690 ALDER RIDGE ESTATES LLC 6433.00 CALC. 146.60 2
B027700 SPEARS, JACK A & BONNIE L 6297.00 CALC. 143.50 2
B027710 ALDER RIDGE ESTATES LLC 6513.00 CALC. 148.42 2
B027720 ALDER RIDGE ESTATES LLC 6002.00 CALC. 136.78 2.
B027730 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027740 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027750 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027760 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027770 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027780 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027790 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027800 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027810 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027820 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027830 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 7.
B027840 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B02.7850 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027860 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027870 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B027880 ALDER RIDGE ESTATES LLC 6081.00 CALC. 138.58 2
B027890 MERCIER, WILLIAM & EDNA 6427.00 CALC. 146.46 2
B027900 CATON, WENDY S 6319.00 CALC. 144.00 2
B027910 PIERCE, CLARA E 7011.00 CALC. 159.77 2
B027920 ALDER RIDGE ESTATES LLC 6089.00 CALC. 138.76 2
B027930 RAISL, RICHARD P & MARY H 6272.00 CALC. 142.93 2
B027940 HARPER, HOWARD E 10206.00 CALC. 232.58 2.
B027950 HARPER, HOWARD E 10640.00 CALC. 242.47 2
B027960 BOLICK, ARTHUR & CHERIE 7739.00 CALC. 176.36 2
B027970 PILCHER, CHARLENE & 8682.00 CALC. 197.85 2
B027980 BERG, EARL C & DARLENE M 10711.00 CALC. 244.09 2
B027990 ALDER RIDGE ESTATES LLC 7200.00 CALC. 164.08 2
B028000 STOLL, ROBERT & MARGARET 6000.00 CALC. 136.73 2
B028010 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
08/25/18 CITY OF LAUREL Page: 47 of. 56
16:22.:53 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tar. ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------- ----------------------- --------- ----------- ----------- ----- ------ ----------- ---
B028020 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028030 NORTH SHORE ENTERPRISE 6000.00 CALC. 136.73 2
B028040 HOLMES, ELLEN M 6000.00 CALC. 136.73 2
B028050 NORWICK, ANN M 6637.00 CALC. 151.25 2
B028060 ALDER RIDGE ESTATES LLC 6372.00 CALC. 145.21 2
B028070 ALDER RIDGE ESTATES LLC 6548.00 CALC. 149.22 2
B028080 SE,-ILER, MAURICE M & VIOLET 6408.00 CALC. 146.03 2.
B028090 ALDER RIDGE ESTATES LLC 6143.00 CALC. 1.39.99 2
B028100 GUNNELS, JAMES & SHIRLEY 6240.00 CALC. 142.20 2
B028110 MILLIGAN, GLENN & HELEN 6240.00 CALC. 142..20 2
B028120 ALDER RIDGE ESTATES LLC 6240.00 CALC. 142.20 2
B028130 FIRST CITIZENS BANK 6240.00 CALC. 142.20 2
B028140 ALDER RIDGE ESTATES LLC 6240.00 CALC. 142.20 2
B028150 FIRST CITIZENS BANK 7200.00 CALC. 164.08 2
B028160 CHAD PAGE 7200.00 CALC. 164.08 2
B028170 FIRST CITIZENS BANK 7200.00 CALC. 164.08 2
B028180 BACH, JOH14 E & SALLY J 7200.00 CALC. 164.08 2
B028190 ALDER RIDGE ESTATES LLC 9569.00 CALC. 2.18.07 2
B028200 ALDER RIDGE ESTATES LLC 6021.00 CALC. 137.21. 2
B028210 ALDER RIDGE ESTATES LLC 6014.00 CALC. 137.05 2
B028220 ALDER RIDGE ESTATES LLC 6134.00 CALC. 139.79 2
B028230 ALDER RIDGE ESTATES LLC 6271.00 CALC. 142.91 2
B028240 ALDER RIDGE ESTATES LLC 6275.00 CALC. 143.00 2
B028250 ALDER RIDGE ESTATES LLC 6279.00 CALC. 143.09 2
B028260 ALDER RIDGE ESTATES LLC 6282.00 CALC. 143.16 2
B028270 TRIPLE L PROPERTIES 6286.00 CALC. 143.25 2
B028280 ALDER RIDGE ESTATES LLC 6290.00 CALC. 143.34 2
B028290 ALDER RIDGE ESTATES LLC 6293.00 CALC. 143.41. 2
B028300 ALDER RIDGE ESTATES LLC 6297.00 CALC. 143.50 2
B028310 ALDER RIDGE ESTATES LLC 6301.00 CALC. 143.59 2
B028320 ALDER RIDGE ESTATES LLC 6304.00 CALC. 143.66 2
B028330 TRIPLE L PROPERTIES 6308.00 CALC. 143.75 2
B028340 ALDER RIDGE ESTATES LLC 6311.00 CALC. 143.82 2
B028350 ALDER RIDGE ESTATES LLC 6315.00 CALC. 143.91 2
B028360 ALDER RIDGE ESTATES LLC 6319.00 CALC. 144.00 2
B028370 ALDER RIDGE ESTATES LLC 6322.00 CALC. 144.07 2
B028380 ALDER RIDGE ESTATES LLC 6326.00 CALC. 144.16 2
B028390 ALDER RIDGE ESTATES LLC 6330.00 CALC. 144.25 2
B028400 ALDER RIDGE ESTATES LLC 6333.00 CALC. 144.32 2
B028410 ALDER RIDGE ESTATES LLC 6337.00 CALC. 144.41 2
B028420 AUTUMNWOOD PROPERTY 6341.00 CALC. 144.50 2
B028430 NORTHSHORE ENTERPRISES 6344.00 CALC. 144.57 2
B028440 ALDER RIDGE ESTATES LLC 6348.00 CALC. 144.66 2
B028450 ALDER RIDGE ESTATES LLC 6351.00 CALC. 144.73 2
B028460 ALDER RIDGE ESTATES LLC 6355.00 CALC. 144.82 2.
B028470 ALDER RIDGE ESTATES LLC 6359.00 CALC. 144.92 2
B028480 ALDER RIDGE ESTATES LLC 6342.00 CALC. 144.53 2
B028490 SCHNEITER, MICHAEL C 7473.00 CALC. 170.30 2
B028500 ALDER RIDGE ESTATES LLC 6541.00 CALC. 149.06 2
B028510 ALDER RIDGE ESTATES LLC 6377.00 CALC. 145.33 2
B028520 ALDER RIDGE ESTATES LLC 6256.00 CALC. 142.57 2
08/25/18 CITY OF LAUREL Page: 48 of 56
16:22:54 Assessment Detail 2019 Report ID: T105A
SA/SIB # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B028530 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028540 ALDER RIDGE ESTATES LLC 6000.00 CALC. 1.36.73 2
B028550 FINBERG, LEORA L 6000.00 CALC. 136.73 2
B028560 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B0285"70 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028580 DANNY L HOPPER TRUST & 6000.00 CALC. 136.73 2
B028590 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028600 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028610 ALDER RIDGE ESTATES LLC 6000.00 CALC. 1.36.73 2
B028620 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028630 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028640 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028650 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2.
B028660 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028670 FIRST CITIZENS BANK 632.5.00 CALC. 144.14 2
B028680 ALDER RIDGE ESTATES LLC 6325.00 CALC. 144.14 2
B028690 KEELE, SHANNON P & KATHLEEN 7991.00 CALC. 182.11 2
B028700 ALDER RIDGE ESTATES LLC 7088.00 CALC. 161.53 2
B028710 ALDER. RIDGE ESTATES LLC 71.10.00 CALC_ 162.03 2
B028720 ALDER RIDGE ESTATES LLC 9219.00 CALC. 210.09 2
B028730 ALDER RIDGE ESTATES LLC 9464.00 CALC. 215.67 2
B028740 GRAY, SANDRA & RYAN 12831.00 CALC. 292.41 2.
B028750 KUNTZ, DANIEL I, & JUDY A 9504.00 CALC. 216.59 2
B028760 ALDER RIDGE ESTATES LLC 9424.00 CALC. 214.76 2
B028770 ALDER RIDGE ESTATES LLC 7147.00 CALC. 162.87 2
B028780 ALDER RIDGE ESTATES LLC 7172.00 CALC. 163.44 2
B028790 ALDER RIDGE ESTATES LLC 6500.00 CALC. 148.13 2
B028800 ALDER RIDGE ESTATES LLC 7120.00 CALC. 162.26 2
B028810 MESSNER, HENRY 6062.00 CALC. 138.15 2
B028820 ALDER RIDGE ESTATES LLC 6242.00 CALC. 142.25 2
B028830 PHILLIPS, BUDDY H & MARLES 10918.00 CALC. 248.81, 2
B028840 ALDER RIDGE ESTATES LLC 8373.00 CALC. 190.81 2
B028850 ALDER RIDGE ESTATES LLC 6669.00 CALC. 151.98 2
B028860 ALDER RIDGE ESTATES LLC 8412.00 CALC. 191.70 2
B028870 ALDER RIDGE ESTATES LLC 8169.00 CALC. 186.16 2
B028880 ALDER RIDGE ESTATES LLC 6032.00 CALC. 137.46 2
B028890 ALDER RIDGE ESTATES LLC 6142.00 CALC. 139.97 2
B028900 SEPNRLER, MAURICE M & VIOLET 6975.00 CALC. 158.95 2
B028910 BECKY SCHMUCH 7230.00 CALC. 164.76 2
B028920 B L PROPERTIES INC 6592.00 CALC. 150.22 2
B028930 B L PROPERTIES INC 6271.00 CALC. 142.91 2
B028940 B L PROPERTIES INC 6101.00 CALC. 139.04 2
B028950 B L PROPERTIES INC 6476.00 CALC. 147.58 2
B028960 REINIG, MARK & DEANNA VLASZ 6000.00 CALC. 136.73 2
B02.8970 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B028980 MACOMBER, GRANT & DEVON 6000.00 CALC. 136.73 2
B028990 ALDER RIDGE ESTATES LLC 6013.00 CALC. 137.03 2
B029000 BACH, GEORGE & PATSY 6054.00 CALC. 137.96 2
B029010 REEDER, CRAIG & LENAYA 6027.00 CALC. 137.35 2
B029020 ALDER RIDGE ESTATES LLC 6597.00 CALC. 150.34 2
B029030 ALDER RIDGE ESTATES LLC 6004.00 CALC. 136.83 2
08/25/18 CITY OF LAUREL Page: 49 of 56
16:22:54 Assessment Detail 2019 Reoort ID: T105A
SA/SID II Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B029040 FIRST CITIZENS BANK 6135.00 CALC. 139.81. 2
B029050 JOHNSTON, ROGER D & LOUISE 6086.00 CALC. 138.69 2
B029060 ALDER RIDGE ESTATES LLC 6783.00 CALC. 1.54.58 2
B029070 ALDER RIDGE ESTATES LLC 8027.00 CALC. 182.93 2
B029030 ALDER RIDGE ESTATES LLC 8630.00 CALC. 196.67 2
B029090 CRADDOCK, SONIA L 9232.00 CALC. 210.39 2
B029100 ALDER RIDGE ESTATES LLC 9281.00 CALC. 211.50 2
B029740 GORMAN, TODD S 8500.00 CALC. 1.93.71 2
B029750 BR£STER, GREG S 10301.00 CALC. 2.34.75 2
B02977eA SCHARDT, RICHARD & SARAH 4333.33 CALC. 98.75 2
B02977B BAKER, MELVIN E & RUTH M 4333.33 CALC. 98.75 2
B02977C NICOLET, LESLIE 4333.33 CALC. 98.75 2
B02977D CAROL M LOEWEN TRUST 4333.33 CALC. 98.75 2
B02977E EASTLICK, SHIRLEY 4333.33 CALC. 98.75 2
B02977F INGRAHAM, LEONARD R 4333.33 CALC. 98.75 2
B029780 ALDER RIDGE ESTATES LLC 6077.00 CALC. 138.49 2
B029790 ALDER RIDGE ESTATES LLC 6037.00 CALC. 137.58 2
B029800 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2.
B029810 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029820 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029830 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029840 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029850 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029860 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42. 2
B029870 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029880 ALDER RIDGE ESTATES LLC 6030.00 CALC. .137.42 2
B029890 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029900 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029910 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029920 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029930 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029940 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029950 PHILLIPS, SHARON 6030.00 CALC. 137.42 2
B029960 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B029970 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42
B029980 ALDER RIDGE ESTATES LLC 6029.00 CALC. 137.39 2
B029990 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42
B030000 ALDER RIDGE ESTATES LLC 6029.00 CALC. 137.39 2
B030010 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B030020 ALDER RIDGE ESTATES LLC 6030.00 CALC. 137.42 2
B030040 SELL, BRENDA 3164.00 CALC. 72.10 2
B030050 NEIHART, DOUGLAS 3164.00 CALC. 72.10 2
B030060 HORNING, DEBORAH S 3164.00 CALC. 72.10 2.
B030070 BERNHARDT, KELLY 3164.00 CALC. 72.10 2
B030080 BROYLES, MARIE 3164.00 CALC. 72.10 2
B030090 DOLECHEK, MARLENE 3164.00 CALC. 72.10 2
B030100 WAGNER, DONNA J TRUSTEE 3164.00 CALC. 72.10 2
B030110 KLEIN, JEROME P & HAZEL L 3164.00 CALC. 72.10 2
B030120 PLUM, ALLEN L & MARY L 8490.00 CALC. 193.48 2
B030130 B L PROPERTIES INC 6000.00 CALC. 136.73 2
B030140 B L PROPERTIES INC 6000.00 CALC. 136.73 2
08/25/18 CITY OF LAUREL Page: 50 of 56
16:22:54 Assessment Detail 2019 Report ID: T105A
SA/SID g Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Cade Status Amount Pay?
B030150 B L PROPERTIES INC 6000.00 CALL. 136.73 2
B030160 B L PROPERTIES INC 6000.00 CALC. 1.36.73 2
B030170 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2.
B030180 MCCRORIE, ELIZABETH E 6000.00 CALC. 136.73 2
B030190 ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B03019A ALDER RIDGE ESTATES LLC 6000.00 CALC. 136.73 2
B030200 ALDER RIDGE ESTATES LLC 8776.00 CALC. 200.O0 2
B030220 STOKKE, SAMUEL I, 3044.00 CALC. 69.37 2
B030230 ALDINGER, ROGER A 3044.00 CALC. 69.37 2
B030240 ALDINGER, ROGER 3044.00 CALC. 69.37 2.
B030250 STEVENSON, MELVIN J - 3044.00 CALC. 69.37 2
B030260 GAVICAS LLC 3044.00 CALC. 69.37 2
B030300 ALBERT, EUGENE A & REBECCA 15202.00 CALC. 346.44 2
B030310 ALBERT, EUGENE A TRUSTEE & 13737.00 CALC. 313.05 2
B030320 KOBER, DOUGLAS K ESTATE 18552.00 CALC. 422.78 2
B030360 COVENANT LEASING 323393.00 CALC. 800.00 2
B030370 GODWIN, MARTHA C TRUST 217843.56 CALC. 800.00 2
B03037A DUTTON, ERNIE W & LEA14NE 0 72614.52 CALC. 800.00 2
B03037B DUTTON, ERNIE W & LEANNE 0 72527.40 CALC. 800.00 2
B03037C DUTTON, ERNIE W & LEANNE 0 72614.52 CALC. 800.00 2
B030380 JKS LLP 435449.00 CALC. 800.00 2
B030440 WYF LLC 33541.00 CALC. 764.37 2
B030450 YELLOWSTONE CROSSING LLP 75794.00 CALC. 800.00 2
B030500 MCDONALD'S REAL ESTATE CO 55495.00 CALC. 800.00 2
B03050A RANKIN, DEAN T. TRUSTEE 52620.48 CALC. 800.00 2
B03050B RANKIN, DEAN T. TRUSTEE 15420.24 CALC. 351.41 2
B030510 UNITED BANK NA 69696.00 CALC. 800.00 2
B030520 JKS, LLP 47354.00 CALC. 800.00 2
B03052A YELLOWSTONE BANK 12597.00 CALC. 287.07 2
B030530 RANKIN, DEA14 80386.00 CALC. 800.00 2
B031120 GTP ACQUISITION PARTNERS II 5663.00 CALC. 129.05 2
B031150 BUSENBARK, BREE A 8400.00 CALC. 191,43 2
B03146A MARTINI, SHIRLEY 6249.30 CALC. 142.42 2
B03146B DOYLE, ROBERT & LINDA 6249.30 CALC. 142.42 2
B03146C WEBINGER, DRAKE & MICHAEL 6249.30 CALC. 142.42 2
B03146D MILLER, PEGGY 6249.30 CALC. 142.42 2
B03146E STEWERT, HENRY 6249.30 CALC. 142.42 2
B03146F HARRIS HOLDINGS LLC 6249.30 CALC. 142.42 2
B03146G MURPHY, SUSAN 6249.30 CALC. 142.42 2
B03146H FOX, WAYNE & MARY KAY 6249.30 CALC. 142.42 2
B03146I NEUMILLER, KEITH 6249.30 CALC. 1.42.42 2
B03146J HULL, BURKE & JOLEE 6249.30 CALC. 142.42 2
B03146K SMITH, RICHARD & DEANNA 6249.30 CALC. 142.42 2
B03146L CROWLEY, JANELLE 6249.30 CALC. 142,42 2
B03146M TRAILHEAD BUILDERS INC. 6249.30 CALC. 142.42 2
B03146N ALLEN, MARK & KENNEDY, MATT 6249.30 CALC. 142.42 2
B03146O HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03146P ALLEN, MARK & KENNEDY, MATT 6249.30 CALC. 142.42 2
B03146Q HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03146R HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B031465 ALLEN, MARK & KENNEDY, MATT 6249.30 CALC. 142.42 2
08/25/18 CITY OF LAUREL Page: 51 of 56
16:22:54 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
--------- ---------------------- --------- --------- --------- -------- ------- ------------ ---
B03146T ALLEN, MARK & KENNEDY, MATT 6249.30 CALC. 142.42 2
B03146U ALLEN, MARK & KENNEDY, MATT 6249.30 CALC_ 142.42 2
B03146V ALLEN, MARK & KENNEDY, MATT 6249.30 CALC. 142.42 2
B03146W ALLEN, MARK & KENNEDY, MATT 6249.30 CALC. 142.42 2
B03146X HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03146Y HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03146Z HARRIS CAPITAL LLC 6249.30 CALC. 142.42. 2
B03147A HARRIS CAPITAL LLC 6249.30 CALC. 142.42. 2
B03147B HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147C HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147D HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147E HARRIS CAPITAL LLC 6249.30 CALC_ 142.42 2
B03147F HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2.
B03147G HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147H HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147I HARRIS CAPITAL LLC 6249.30 CALC. 142.42. 2
B03147J HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147K HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147L HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147M HARRIS CAPITAI, LLC 6249.30 CALC. 142.42 2
B03147N HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2.
B03147O HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147P HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B031.47Q HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147R HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B031475 HARRIS CAPITAL LLC 62.49.30 CALC. 142.42 2
B03147T HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B03147U HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2.
B03147V HARRIS CAPITAL LLC 6249.30 CALC. 142.42 2
B031480 CITY OF LAUREL 155.00 CALC. 3.53 2
B03149A RACETTE, LUKE & FISCHER, 5094.00 CALC. 116.09 2
B03149B FISCHER, ➢WIGHT & DONNA 5094.00 CALC. 116.09 2
B031670 WALMART STORES #4412-00 701925.84 CALC. 800.00 2
B031680 WALMART STORES #4412-00 39308.54 CALC. 800.00 2
B031690 WALMART STORES #4412.-00 47131.92 CALC. 800.00 2
B031720 KESSNER, JEANETTE M. LIVING 12114.00 CALC. 276.07 2
B031730 ENGH, ROBERT E & LUANNE D 9701.00 CALC. 221.08 2
B031740 ROCK PILE INC 8380.00 CALC. 190.97 2
B031750 GOODPASTOR, CHRISTINE & 11215.00 CALC. 255.58 2
B031760 ROCK PILE INC 11221.00 CALC. 255.72 2
B031770 SZABO, MICHAEL & AIMEE 11232.00 CALC. 255.97 2
B031780 ENGH, ROBERT E & LUANNE D 10673.00 CALC. 243.23 2
B031790 NORMAN, EDWARD & SALLY 10566.00 CALC. 240.79 2
B031800 MEIERS, NATHAN & ANDREA 9355.00 CALC. 213.19 2
B031810 HAGEM, WILLIA.M & NICKOLETTE 9321.00 CALC. 212.42 2
B031.820 HULL, LANCE 10625.00 CALC. 242.13 2
B031830 MOORE, WILLIAM & CHRISTINE 10666.00 CALC. 243.07 2
B031840 HEIN, RUSS 9186.00 CALC. 209.34 2
B031850 HEIN, RUSS 9160.00 CALC. 208.75 2
B031860 WEBINGER, DRAKE & MICHAEL 10675.00 CALC. 243.27 2
B031880 AMISH HERITAGE HOMES INC 8225.00 CALC. 187.44 2
08/25/18 CITY OF LAUREL Page: 52 of 56
16:22:54 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ---------------------- ---------- ---------- --------- --------- ------- ------------ ---
B031890 A14ISH HERITAGE HOMES INC 8241.00 CALC. 187.80 2
B031900 PLUHAR, JAMIE 8039.00 CALC. 183.20 2
B031910 ANDERSON, CHRISTOPHER L & 8039.00 CALC. 183.20 2
B031920 STENSVAD, JESS & JILLIAN 8039.00 CALC. 183.20 2
B031930 LORASH, CH.RISTOPHER & 8039.00 CALC. 183.20 2
B031940 BOGGESS, CLINT & MOORMAN, 7991.00 CALC. 182.11 2.
B031950 LESCH, GARY & ROSS, TERESA 9228.00 CALC. 210.30 2
B031960 MECCAGE, ELI & JEANNETTE 8864.00 CALC. 202.00 2
B031970 ORMAN, RICHARD W 8864.00 CALC. 202.00 2
B031980 RALSTON, RYAN & TRACY 9226.00 CALC. 210.25 2.
B031990 GOSS, JOSEPH 8205.00 CALC. 186.98 2
B032000 GEORGE, GREDRIC & MARGARET 9792.00 CALC. 223.15 2
B032010 HARRIS CAPITAL, LLC 9788.00 CALC. 223.06 2
B032020 KANANEN, MICHAEL & ADRIANE 9786.00 CALC. 223.01 2.
B032030 BOGGESS, PATRICIA 9802.00 CALC. 223.38 2
B032040 HILL, TIMOTHY R 9880.00 CALC. 225.16 2
B032050 SCHWIND, DOUGLAS & KIMBERLY 9788.00 CALC. 223.06 2
B032060 HARRIS CAPITAL 9244.00 CALC. 210.66 2
B032070 BARCLAY, DON 9238.00 CALC. 210.52 2.
B032080 DESJARLAIS, DENISE 9791.00 CALC. 223.13 2
B032090 FOX, KAREN K. 9779.00 CALC. 222.85 2
B032100 HARRIS CAPITAL, LLC 9797.00 CALC. 223.26 2
B032130 AMISH HERITAGE HOMES INC. 9368.00 CALC. 213.49 2.
B032140 DANTIC, HAL & CHERYL 9652.00 CALC. 219.96 2
B032150 GIEST, SHANNON & LORI 9727.00 CALC. 221.67 2
B032160 GUCKEEN, SHANNON 9803.00 CALC. 223.40 2
B032170 BROWN, NICHOLAS & NYSSA 9878.00 CALC. 225.11 2.
B032180 AQUA ARTS LLC 10164.00 CALC. 231.63 2
B032190 VENNES, MICHAEL & SUSAN 12275.00 CALC. 279.73 2
B032200 ROCK PILE INC 14884.00 CALC. 339.19 2
B032210 GRP LLC 22000.00 CALC. 501.36 2
B032220 GRUNSTEAD, ROBBINS, MURPHY, 11887.00 CALC. 270.89 2
B032230 GRUNSTEAD, ROBBINS, MURPHY, 12420.00 CALC. 283.04 2
B032240 WALMART STORES #4412-00 83896.56 CALC. 800.00 2
B032250 MACE, KIRK D. & MARK A. 10962.00 CALC. 249.81 2
B032260 MACE, KIRK D. & MARK A. 11826.00 CALC. 269.50 2
B03227A KEY PROPERTIES 5922.50 CALC. 134.97 2
B03227B KEY PROPERTIES 5922.50 CALC. 134.97 2
B032280 MACE, KIRK D. & MARK A. 8441.00 CALC. 192.36 2
B032290 MACE, KIRK D. & MARK A. 8439.00 CALC. 192.32 2
B032300 MACE, KIRK D. & MARK A. 8439.00 CALC. 192.32 2
B032310 MACE, KIRK D. & MARK A. 8439.00 CALC. 192.32 2
B03233A MILLIRON, BRENT 2856.75 CALC. 65.10 2
B03233B MILLIRON, BRENT 2856.75 CALC. 65.10 2
B03233C MILLIRON, BRENT 2856.75 CALC. 65.10 2
B03233D MILLIRON, BRENT 2856.75 CALC. 65.10 2
C132640 ROCK PILE INC 15898.00 CALC. 362.30 2
C149250 LAUREL DEVELOPMENT 6187.00 CALC. 141.00 2
C149260 MCGEE, ALLEN B. & KATHY 6005.00 CALC. 136.85 2
C149270 BECKER, SHAWN 6005.00 CALC. 136.85 2
C149280 SCHOBERT, PETER H. 6005.00 CALC. 136.85 2
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16:22:54 Assessment Detail 2019 Report ID: T105A
SAISID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
C149290 TEETERS, DEVIENNE M. 6005.00 CALC. 136.85 2
C149300 VAN BUREN, WHITNEY J. 6005.00 CALC. 136.85 2
C149310 MORAN, CARIN L. 6005.00 CALC. 136.85 2
C149320 MARQUART, JUSTIN & APRIL 6005.00 CALC. 136.85 2
C149330 LAUREL DEVELOPMENT 6005.00 CALC. 136.85 2
C149340 LAUREL DEVELOPMENT 7116.00 CALC. 162.17 2
C149350 LAUREL DEVELOPMENT 6941.00 CALC. 158.18 2
C149360 LAUREL DEVELOPMENT 7214.00 CALC. 164.40 2
C149370 LAUREL DEVELOPMENT 7427.00 CALC. 169.25 2
C149380 LAUREL DEVELOPMENT 6019.00 CALC. 137.17 2
C149390 LAUREL DEVELOPMENT 6006.00 CALC. 136.87 2
C149400 LAUREL DEVELOPMENT 6005.00 CALC. 136.85 2
C149410 JARED WATTS 6005.00 CALC. 136.85 2
C149420 MENDENHALL, MINDY J. 6005.00 CALC. 136.85 2
C149430 SWECKER, VERNON & SHIRLEY 6005.00 CALC. 136.85 2
C149440 WITTMIER, AARON & HEATHER 6005.00 CALC. 136.85 2
C149450 WILLIS, CHRISTOPHER & SARAH 6005.00 CALC. 136.85 2
C149460 LAUREL DEVELOPMENT 6005.00 CALC. 136.85 2
C149470 LAUREL DEVELOPMENT 6200.00 CALC. 141.29 2
C149480 LAUREL DEVELOPMENT 7214.00 CALC. 164.40 2
C149490 IRON HORSE STATION LLC 10060.00 CALC. 22.9.26 2
C14950A JONES, KATHLEEN J B 4912.50 CALC. 111.95 2
C14950B IRON HORSE STATION 4926.50 CALC. 112.27 2
C14951A BRATHOLE, ROBERT L. & JOYCE 5394.00 CALC. 122.92 2.
C14951B CLASSIC DESIGN HOMES INC 5394.00 CALC. 122.92 2
C14952A WILSON, DONNA LYNN 5837.00 CALC. 133.02 2
C14952B ST PIERRE, JUSTIN C. 5837.00 CALC. 133.02 2
C149530 IRON HORSE STATION LLC 17053.00 CALC. 388.62 2
C149550 IRON HORSE STATION LLC 10063.00 CALC. 229.33 2
C149560 IRON HORSE STATION LLC 9078.00 CALC. 206.8E 2
C149570 IRON HORSE STATION LLC 9055.00 CALC. 206.35 ?.
C149580 IRON HORSE STATION LLC 9725.00 CALC. 221.62 2
C14959A IRON HORSE STATION LLC 4258.00 CALC. 97.04 2
C14959B IRON HORSE STATION LLC 4322.00 CALC. 98.49 2
C14960A IRON HORSE STATION LLC 4414.00 CALC. 100.59 2
C14960B IRON HORSE STATION LLC 4426.00 CALC. 100.86 2
C14961A ANDES, BIRGIT 4420.00 CALC. 100.73 2
C14961B IRON HORSE STATION LLC 4420.00 CALC. 100.73 2
C149620 IRON HORSE STATION LLC 8840.00 CALC. 201.45 2
C149630 IRON HORSE STATION LLC 8840.00 CALC. 201.45 2
C14964A WALL, TIMOTHY J. & LINDA S. 3073.00 CALC. 70.03 2
C14964B MORAN, THOMAS A. & NANCY K. 2816.00 CALC. 64.17 2
C14964M IRON HORSE STATION LLC 4418.00 CALC. 100.68 2
C149650 IRON HORSE STATION LLC 8550.00 CALC. 194.85 2
C14966A KENNETH H. PADGET MNGMNT 2700.00 CALC. 61.53 2
C14966B IRON HORSE STATION LLC 2700.00 CALC. 61.53 2
C14966M IRON HORSE STATION LLC 3440.00 CALC. 78.39 2
C14967A SPUR INVESTMENTS 401 (K) 4420.50 CALC. 100.74 2
C14967B SPUR INVESTMENTS 401 (K) 4420.50 CALC. 100.74 2
C149680 IRON HORSE STATION LLC 8840.00 CALC. 201.45 2
C149690 IRON HORSE STATION LLC 8840.00 CALC. 201.45 2
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16:22:54 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
C14970A IRON HORSE STATION LLC 2198.00 CALC. 50.09 2
C14970B CNJ & CNJ HOLDING LLC 2198.00 CALC. 50.09 2
C14970M IRON HORSE STATION LLC 4444.00 CALC. 101.27 2
C149710 IRON HORSE STATION LLC 9252.00 CALC. 210.84 2
C149720 ST JOHN'S FOUNDATION 24451.00 CALC. 557.21 2
C149780 ST. JOHN'S LUTHERAN 169917.00 CALC. 800.00 2
C149800 IRON HORSE STATION LLC 6950.00 CALC. 158.38 2
C149810 IRON HORSE STATION LLC 6210.00 CALC. 141.52 2
C149820 IRON HORSE STATION LLC 6210.00 CALC. 141.52 2
C149830 MCDERMOTT, DUANE E TRUSTEE 6210.00 CALC. 141.52 2
C149840 STOVALL, JESSE H 6210.00 CALC. 141.52 2.
C149850 SPECK, DAVID R 6210.00 CALC. 141.52 2
C149860 IRON HORSE STATION LLC 6739.00 CALC. 153.57 2
C149870 IHDE, MICHAEL D. 6428.00 CALC. 146.49 2
C149880 IRON HORSE STATION LLC 6542.00 CALC. 149.09 2
C149890 LAFINIER, RAY14OND 0. JR. 7371.00 CALC. 167.98 2
C149900 BEAR CREEK LOG HOMES 7421.00 CALC. 169.12 2
C149910 BEAR CREEK LOG HOMES 8371.00 CALC. 190.77 2
C149920 IRON HORSE STATION LLC 8203.00 CALC. 186.94 2
C149930 DEVERAUS, SUSAN 6803.00 CALC. 155.03 2
C149940 HART, SHAWN W. 6734.00 CALC. 153.46 2
C149950 IRON HORSE STATION LLC 6778.00 CALC. 154.46 2
C149960 IRON HORSE STATION LLC 7230.00 CALC. 164.76 2
C149970 B£ATY, SAMUEL G & STEPHANIE 6336.00 CALC. 1.44.39 2
C149980 IRON HORSE STATION LLC 6086.00 CALC. 138.69 2
C149990 WOOD, MICHAEL H. 6083.00 CALC. 3.38.63 2
C150000 AMISH HERITAGE HOMES 6083.00 CALC. 138.63 2
C150010 IRON HORSE STATION LLC 6083.00 CALC. 138.63 2
C150020 IRON HORSE STATION LLC 6991.00 CALC. 159.32 2
C150030 IRON HORSE STATION LLC 7097.00 CALC. 161.73 2
C150040 IRON HORSE STATION LLC 7134.00 CALC. 162.58 2
C150050 BROWN, MARVIN J 6515.00 CALC. 148.47 2
C150060 ALBRECHT, STEVEN C 6167.00 CALC. 140.54 2
C150070 IRON HORSE STATION LLC 6382.00 CALC. 145.44 2
C150080 LEE, AMOS A & SANDRA M 7036.00 CALC. 160.34 2
C150090 WALTERS, WILLIAM A & MONA L 7573.00 CALC. 172.58 2
C150100 AMISH HERITAGE HOMES 7469.00 CALC. 170.21 2.
C150110 KLEIN, JEROME P & HAZEL L 9647.00 CALC. 219.85 2
C150120 HATTON, JAY A 8500.00 CALC. 193.71 2
C150130 IRON HORSE STATION LLC 6356.00 CALC. 144.85 2
C150140 IRON HORSE STATION LLC 6381.00 CALC. 145.42 2
C150150 BROWN, MARVIN 8563.00 CALC. 195.14 2
C150160 IRON HORSE STATION LLC 9190.00 CALC. 209.43 2
C150170 HEIDNER, STEVEN D 7627.00 CALC. 173.81 2
C150180 IRON HORSE STATION LLC 6712.00 CALC. 152.96 2
C150190 IRON HORSE STATION LLC 6570.00 CALC. 149.72. 2
C150200 IRON HORSE STATION LLC 9300.00 CALC. 211.94 2
C150210 IRON HORSE STATION LLC 6408.00 CALC. 146.03 2
C150220 KALE, CHAD & JAMIE 7719.00 CALC. 175.91 2
C150230 IRON HORSE STATION LLC 6654.00 CALC. 151.64 2
C150240 IRON HORSE STATION LLC 6938.00 CALC. 158.11 2
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1.6:22:54 Assessment Detail 2019 Report ID: T105A
SA/SID 9 Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
----------- ------------------------- ----------- --------- --------- --------- ------- -------------- ---
C1502.50 MILLER, KEN & PEGGY 7093.00 CALL. 161.64 2
C150260 HILL, JAMES H. 6865.00 CALC. 156.45 2
C150270 IRON HORSE STATION LLC 6000.00 CALC. 136.73 2
C150290 IRON HORSE STATION LLC 14451.00 CALC. 329.32 2
C150300 IRON HORSE STATION LLC 13875.00 CALC. 316.20 2
C150310 IRON HORSE STATION LLC 13655.00 CALC. 311.18 2
C150320 IRON HORSE STATION LLC 17315.00 CALC. 394.59 2
C150330 IRON HORSE STATION LLC 21152.00 CALC. 482.03 2
C150340 IRON HORSE STATION LLC 22.984.00 CALC. 523.78 2
C150350 IRON HORSE STATION LLC 22119.00 CALC. 504.07 2
C150360 IRON HORSE STATION LLC 20833.00 CALC. 474.76 2
C150370 IRON HORSE STATION LLC 21951.00 CALC. 500.24 2
C150380 IRON HORSE STATION LLC 16594.00 CALC. 378.16 2
C150390 IRON HORSE STATION LLC 15573.00 CALC. 354.89 2
C150410 IRON HORSE STATION LLC 9478.00 CALC. 215.99 2
C15042.0 IRON HORSE STATION LLC 10376.00 CALC. 236.46 2
C150430 IRON HORSE STATION LLC 13608.00 CALC. 310.11 2
C150440 IRON HORSE STATION LLC 15138.00 CALC. 344,98 2
C150450 IRON HORSE STATION LLC 15588.00 CALC. 355.23 2
C150460 IRON HORSE STATION LLC 15278.00 CALC. 348.17 2.
C150470 IRON HORSE STATION LLC 14590.00 CALC. 332.49 2.
C150480 IRON HORSE STATION LLC 15469.00 CALC. 352.52 2
C150490 IRON HORSE STATION LLC 14462.00 CALC. 329.57 2
C150500 IRON HORSE STATION LLC 27449.00 CALC. 625.53 2
C150510 IRON HORSE STATION LLC 25427.00 CALC. 579.46 2
C150520 IRON HORSE STATION LLC 15785.00 CALC. 359.72. 2
C150530 IRON HORSE STATION LLC 15400.00 CALC. 350.95 2.
C150540 IRON HORSE STATION LLC 16415.00 CALC. 374.08 2
C150550 IRON HORSE STATION LLC 16592.00 CALC. 378.11 2
C150560 IRON HORSE STATION LLC 18606.00 CALC. 424.01 2
C150570 IRON HORSE STATION LLC 20209.00 CALC. 460.54 2
C150580 IRON HORSE STATION LLC 17169.00 CALC. 391.26 2
C150590 IRON HORSE STATION LLC 19489.00 CALC. 444.13 2
C150600 IRON HORSE STATION LLC 17079.00 CALC. 389.21 2
D025830 CALVARY BAPTIST CHURCH 178683.00 CALC. 800.00 2
D025840 SCHWENNEKER, WARREN & EDNA 49643.00 CALC. 800.00 2
D02585A SAWICKI, GERALD M DBA 78408.00 CALC. 800.00 2
D025860 WEBB. JOSEPH 31364.00 CALC. 714.75 2
D025940 THOMAE, PAUL E & SANDRA L 8050.00 CALC. 183.45 2
D025950 THOMAE, PAUL E & SANDRA L 6900.00 CALC. 157.24 2
D025960 KYO, WEN LIN & LIN PING 6613.00 CALC. 150.70 2
D025970 THOMAE, PAUL E & SANDRA L 6613.00 CALC. 150.70 2
D026070 SOMES, RUSSELL J. III 9405.00 CALC. 214.33 2
D02616A TOWN & COUNTRY SUPPLY 75054.00 CALC. 800.00 2
D026250 MEADOWOOD APARTMENTS LP 131987.00 CALC. 800.00 2
D026270 MULLANEY, PATRICK D. & 32963.00 CALC. 751.19 2
D02627A MULLANEY, PATRICK D. & 21955.00 CALC. 500.33 2
D026290 SCHROEDER, KIRK M & RANDA J 7392.00 CALC. 168.46 2
D02629B MCLELLAND, LEONDARD & BUENA 149402.09 CALC. 800.00 2
D026300 MCLELLAND, LORENE (RLE) & 526082.00 CALC. 800.00 2
D02630A GRACE BIBLE CHURCH 174113.00 CALC. 800.00 2
O8/25/18 CITY OF LAUREL Page: 56 of 56
16:22:54 Assessment Detail 2019. Report ID: T105A
SA/SID # Codes from STREET to STREET
STREET Street Maintenance
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------- ---------- ---------- `---------- ------- ------- ----------- --
D026320 FOX, CAREY A 11761.00 CALC. 268.02 2
D026340 REDMAN, JOH14NY W & CHERYL K 15246.00 CALC. 347.44 2
D026400 OWEN, DOUGLAS & CONNIE 9832.00 CALC. 224.06 2
D026410 SCHOOL DISTRICT #7 16000.00 CALC. 364.62 2
D026440 MORLEDGE, KARL E 33600.00 CALC. 765.71 2
D026650 SID CORP 49484.00 CALC. 800.00 2
D027240 FOX LUMBER SALES INC 832880.00 CALC. 800.00 2
D027270 SWANSON, AMY LEE & RALPH 11761.00 CALC. 268.02 2
D027280 TEETERS, BRUCE R & KAREN L 10019.00 CALC. 228.32 2
D027310 MENELEY, WILLARD S & LAURA 14759.00 CALC. 336.34 2
D027320 HETTMANN, CHARLES 10890.00 CALC. 248.17 2
D027330 CASEY, TIMOTHY J & TERRIE A 19054.00 CALC. 434.22 2
D027340 FAUSNAUGH, DEAN & BETTY 20909.00 CALC. 476.49 2
D027350 FIRST CONGREGATIONAL 258735.00 CALC. 800.00 2
D027360 SCHOOL DISTRICT #7 46423.00 CALC. 800.00 2
D119850 MONTANA RAIL LINK 28768.00 CALC. 655.59 2
D11985A MONTANA RAIL LINK 40650.00 CALC. 800.00 2
D119870 MONTANA RAIL LINK 12500.00 CALC. 284.86 2
D119900 MONTANA RAIL LINK 37000.00 CALC. 800.00 2
D119920 MONTANA RAIL LINK 42880.00 CALC. 800.00 2
D119950 CHS INC 38146.00 CALC. 800.00 2
D119970 MONTANA RAIL LINK 91650.00 CALC. 800.00 2
D119990 MONTANA RAIL LINK 1500.00 CALC. 34.18 2
D120010 MONTANA RAIL LINK 25000.00 CALC. 569.72 2
D125130 MONTANA RAIL LINK 78000.00 CALC. 800.00 2.
D127160 BAGP & ASSOCIATES, LLP 31624.56 CALC. 720.69 2
D128250 MONTANA RAIL LINK 38204.00 CALC. 800.00 2
D130690 MONTANA RAIL LINL 100000.00 CALC. 800.00 2
D130700 MONTANA RAIL LINK 21300.00 CALC. 485.41 2
E000050 NORTHWESTERN CORP 40000.00 CALC. 800.00 2
E00018B QWEST CORPORATION 8400.00 CALC. 191.43 2
E00026B BURLINGTON NORTHERN/SANTA 16800.00 CALC. 382.85 2
E00226C MONTANA RAIL LINK 7500.00 CALC. 170.92 2
I002880 CONVOY COMPANY 40000.00 CALC. 800.00 2
Total for Assessment 35029642.85 308.68 619,843.79
# of Lines 2839 Grand Total 35029642.85 308.68 619,843.79
RESOLUTION NO. R18-52
A RESOLUTION LEVYING AND ASSESSING THE COST OF STREET
IMPROVEMENTS FOR SPECIAL IMPROVEMENT DISTRICT NO. 113 WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.36 of the Laurel Municipal Code
and § 7-12-4102 MCA, previously established Special Improvement District No. 113 for the purposes
listed in the City Council's previously adopted Resolution of Intention, Resolution No. RI 1-61 and
Resolution of Creation, Resolution No. RI 1-72; and
WHEREAS, the Laurel City Council must levy and assess a payment schedule for the
purposes of paying for the improvements constructed in Special Improvement District No. 113.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in Special
Improvement District No. 113 of the City of Laurel, Montana, the City hereby levies and assesses
$21,992.25 on the attached described property in the City of Laurel, Montana, owned by the persons
respectfully indicated in installments as shown, payable in the year indicated (Exhibit A).
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
300' day of November 2018 and at five o-clock, p.m., on the 31s' day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the SID No. 113
Bond Sinking Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 1h day of
September, 2018.
APPROVED by the Mayor this 4t"day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
RI 8-52 SID 113 Assessment 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
RI8-52 SID 113 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 1
16:43:59 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from SID 113 to SID 113
SID 113 SE 4th Street.
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- ------------------------- ------------ ------------ ------------ --------- -------- -------------- ----
B00451A NET LEASE FUNDING 2005 LP 200.00 CALC. 926.41 2
B004520 TOWN & COUNTRY SUPPLY 140.00 CALC. 648.48 2
B004650 SOLBERG ENTERPRISES LLC 665.00 CALC. 3,080.30 2.
B023150 S E G FEDERAL CREDIT UNION 140.00 CALC. 648.48 2
B023200 SOLBERG ENTERPRISES LLC 435.50 CALC. 2,017.24 2
B023210 CARISCH BROTHERS LP 61.58 CALC. 764.98 2
B02321A O'REILLY AUTO PARTS STORE 349.69 CALC. 1,196.51 2
B023220 SOLBERG ENTERPRISES LLC 247.60 CALC. 1,146.89 2
B030450 YELLOWSTONE CROSSING LLP 219.10 CALC. 1,014.87 2
B030500 MCDONALD'S REAL ESTATE CO 159.30 CALC. 737.88 2
B03050A RANKIN, DEAN T. TRUSTEE 151.10 CALC. 699.91. 2
B030510 UNITED BANK NA 80.30 CALC. 371.96 2.
B030520 JKS, LLP 135.10 CALC. 625.79 2
B03052A YELLOWSTONE BANK 35.90 CALC. 166.30 2
B030530 RANKIN, DEAN 232.60 CALC. 1,077.41 2
B031670 WALMART STORES #4412-00 284.80 CALC. 1,319.20 2
B031680 WALMART STORES #4412-00 249.60 CALC. 1,156.15 2
B031690 WAL14ART STORES #4412-00 309,30 CALC. 1,432.69 2
B032210 GRP LLC 194.00 CALC. 898.61 2
B032220 GRUNSTEAD, ROBBINS, MURPHY, 98.50 CALC. 456.26 2
B032240 WALMART STORES #4412-00 286.70 CALC. 1,328.01 2
D027240 FOX LUMBER SALES INC 60.00 CALC. 277.92 2
Total for Assessment 4735.67 21,992.25
# of Lines 22 Grand Total 4735.67 2.1,992.25
RESOLUTION NO. R18-53
A RESOLUTION LEVYING AND ASSESSING THE COST OF PARK
IMPROVEMENTS FOR SPECIAL IMPROVEMENT DISTRICT NO. 114 WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.36 of the Laurel Municipal Code
and § 7-12-4102 MCA, previously established Special Improvement District No. 114 for the purposes
listed in the City Council's previously adopted Resolution of Intention, Resolution No. R12-53 and
Resolution of Creation, Resolution No. R12-59; and
WHEREAS, the Laurel City Council must levy and assess a payment schedule for the
purposes of paying for the improvements constructed in Special Improvement District No. 114.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in Special
Improvement District No. 114 of the City of Laurel, Montana, the City hereby levies and assesses
$3,322.56 on the attached described property in the City of Laurel, Montana, owned by the persons
respectfully indicated in installments as shown, payable in the year indicated (Exhibit A).
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
30" day of November 2018 and at five o-clock, p.m., on the 31s' day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the SID No. 114
Bond Sinking Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4" day of
September, 2018.
APPROVED by the Mayor this 4 th day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
RI 8-53 SID 114 Assessment 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-53 SID 114 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 1
16:45:02 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SID 114 to SID 114
SID 114 Elena Subdivision Landscaping
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B03146A MARTINI, SHIRLEY CALC. 103.83 2
B03146E STEWERT, HENRY CALC. 103.83 2
B031.46F HARASS HOLDINGS LLC CALC. 103.83 2
B03146I NEUMILLER, KEITH CALC. 103.83 2
B03146Q HARRIS CAPITAL LLC CALC. 1.03.83 2
B03146X HARRIS CAPITAL LLC CALC. 103.83 2
B03146Y HARRIS CAPITAL LLC CALC. 103.83 2
B03147C HARRIS CAPITAL LLC CALC. 103.83 2
B03147D HARRIS CAPITAL LLC CALC. 103.83 2
B03147I HARRIS CAPITAL LLC CALC. 103.83 2
B03147J HARRIS CAPITAL LLC CALC. 103.83 2
B03147K HARRIS CAPITAL LLC CALC. 103.83 2
B03147L HARRIS CAPITAL LLC CALC. 103.83 2
B03147M HARRIS CAPITAL LLC CALC. 103.83 2
B03147N HARRIS CAPITAL LLC CALC. 103.83 2
B031470 HARRIS CAPITAL LLC CALC. 103.83 2
B03147P HARRIS CAPITAL LLC CALC. 103.83 2
B03147Q HARRIS CAPITAL LLC CALC. 103.83 2
B03147R HARRIS CAPITAL LLC CALC. 103.83 2
B03147S HARRIS CAPITAL LLC CALC. 103.83 2
B03147T HARRIS CAPITAL LLC CALC. 103.83 2
B031770 SZABO, MICHAEL & AIMEE CALC. 103.83 2
B031810 HAGEM, WILLIAM & NICKOLETTE CALC. 103.83 2
B031820 HULL, LANCE CALC. 103.83 2
B031850 HEIN, RUSS CALC. 103.83 2
B031910 ANDERSON, CHRISTOPHER L & CALC. 103.83 2
B031920 ST£NSVAD, JESS & JILLIAN CALC. 103.83 2
B031960 MECCAGE, ELI & JEANNETTE CALC. 103.83 2
B032020 KANANEN, MICHAEL & ADRIANE CALC. 103.83 2
B032050 SCHWIND, DOUGLAS & KIMBERLY CALC. 103.83 2
B032150 GIEST, SHANNON & LORI CALC. 103.83 2
B032190 VENNES, MICHAEL & SUSAN CALC. 103.83 2
Total for Assessment 3,322.56
# of Lines 32 Grand Total 3,322.56
RESOLUTION NO. R18-54
A RESOLUTION LEVYING AND ASSESSING THE COST OF SIDEWALK
IMPROVEMENTS FOR SPECIAL IMPROVEMENT DISTRICT NO. 115 WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.36 of the Laurel Municipal Code
and § 7-12-4102 MCA, previously established Special Improvement District No. 115 for the purposes
listed in the City Council's previously adopted Resolution of Intention, Resolution No. R13-27 and
Resolution of Creation, Resolution No. RI 3-39; and
WHEREAS, the Laurel City Council must levy and assess a payment schedule for the
purposes of paying for the improvements constructed in Special Improvement District No. 115.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in Special
Improvement District No. 115 of the City of Laurel, Montana, the City hereby levies and assesses
$6,026.41 on the attached described property in the City of Laurel, Montana, owned by the persons
respectfully indicated in installments as shown, payable in the year indicated(Exhibit A).
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
30' day of November 2018 and at five o-clock, p.m., on the 31' day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the SID No. 115
Bond Sinking Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4'h day of
September, 2018.
APPROVED by the Mayor this 4 1h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
R18-54 SID 115 Assessment 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-54 SID 115 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 1
16:46:29 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SID 115 to SID 115
SID 115 5th Ave Sidewalks
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B000590 LORD, CURTIS A & JULIA A 44.00 CALC. 250.63 2
B00060A CURRY, RANIE A 12.00 CALC. 68.35 2
B000710 CONNORS, BERNARD & 80.00 CALC. 455.68 2
B000720 LESTER, FORREST D SR & 70.00 CALC. 398.71 2
B000730 EVAN VAUGHN 68.00 CALC. 387.32 2
B000750 REHLING, EUGENE C & ILINE 12.00 CALC. 68.35 2
B001370 SWANSON, SCOTT 70.00 CALC. 398.71 2
B001380 OVERSEN, LORNA V 72.00 CALC. 410.12 2
B001390 DEYLE, DAVID R & MELODY L 71.00 CALC. 404.42 2
B001400 HENDERSON, FRANK L 70.00 CALC. 398.71 2
B014110 CHASE MANHATTAN BANK AS 74.00 CALC. 421.51 2
B014130 MEHELICH, STEPHEN N JR & 67.00 CALC. 381.64 2
B014140 KUKES, HERMAN D 29.00 CALC. 165.18 2
B014150 MILLER, MARGARET L 5.00 CALC. 28.49 2
B014230 TESAR, BONITA G & 96.00 CALC. 546.81 2
B014240 LEGGETT, LEO W & PEGGY J 69.00 CALC. 393.03 2
B014250 PETERSON, LONNIE L & HELEN 75.00 CALC. 427.19 2.
B014270 BLAKELY, RICHARD V & 74.00 CALC. 421.51 2
Total for Assessment 1058.00 6,026.36
H of Lines 18 Grand Total 1058.00 6,026.36
RESOLUTION NO. R18-55
A RESOLUTION LEVYING AND ASSESSING THE COST OF SIDEWALK
IMPROVEMENTS FOR SPECIAL IMPROVEMENT DISTRICT NO. 116 WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.36 of the Laurel Municipal Code
and § 7-12-4102 MCA, previously established Special Improvement District No. 116 for the purposes
listed in the City Council's previously adopted Resolution of Intention, Resolution No. R13-28 and
Resolution of Creation, Resolution No. RI 3-40; and
WHEREAS, the Laurel City Council must levy and assess a payment schedule for the
purposes of paying for the improvements constructed in Special Improvement District No. 116.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in Special
Improvement District No. 116 of the City of Laurel, Montana, the City hereby levies and assesses
$6,535.88 on the attached described property in the City of Laurel, Montana, owned by the persons
respectfully indicated in installments as shown, payable in the year indicated (Exhibit A).
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
30'h day of November 2018 and at five o-clock, p.m., on the 31" day of May 2019 when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the SID No. 116
Bond Sinking Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 1h day of
September, 2018.
APPROVED by the Mayor this 4 th day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
R1 8-55 SID 116 Assessment 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
RI 8-55 SID 116 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 1
16:47:20 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SID 116 to SID 116
SID 116 Cottonwood Ave Sidewalks
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
------------ ------------------------ ---------- ----------- ----------- ----`-- ------- -------------- ---
B008160 SEPT, DARRELL 71.00 CALC. 414.33 2
B008170 MASSIC, ROBERT D & ANNA J 71.00 CALC. 41.4.33 2
B008180 FRODSHAM, JOHN P & LINDA J 56.00 CALC. 326.79 2
B008190 HELTERBRAN, RICHARD P & 120.00 CALC. 700.26 2
B008340 MONTGOMERY, LEE A 68.00 CALC. 396.82 2
B008350 KLOSE, RICHARD A & 71.00 CALC. 414.33 2
B008360 L & L INVESTMENTS INC 69.00 CALC. 402.66 2
B008860 COLLINS, L D 49.00 CALC. 285.94 2
B008870 ANDERSEN, KERMIT E & 21.00 CALC. 122.56 2
B008890 HAUN, DONALD L & CINDY R 69.00 CALC. 402.66 2
B008900 NESS, JASON E & CHRISTINA L 107.00 CALC. 624.41 2
B008910 HAGEMEISTER, CARL & DIANE 121.00 CALC. 706.11 2
B008920 WUERTZ, ROMAN T & LILA L 63.00 CALC. 367.65 2
B008930 BATT PROPERTIES LLC 164.00 CALC. 957.03 2
Total for Assessment 1120.00 6,535.88
# of Lines 14 Grand Total 1120.00 6,535.88
RESOLUTION NO. R18-56
A RESOLUTION LEVYING AND ASSESSING THE COST OF SIDEWALK
IMPROVEMENTS FOR SPECIAL IMPROVEMENT DISTRICT NO. 117 WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.36 of the Laurel Municipal Code
and § 7-12-4102 MCA, previously established Special Improvement District No. 117 for the purposes
listed in the City Council's previously adopted Resolution of Intention, Resolution No. R15-25 and
Resolution of Creation, Resolution No. RI 5-35; and
WHEREAS, the Laurel City Council must levy and assess a payment schedule for the
purposes of paying for the improvements constructed in Special Improvement District No. 117.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in Special
Improvement District No. 117 of the City of Laurel, Montana, the City hereby levies and assesses
$11,504.76 on the attached described property in the City of Laurel, Montana, owned by the persons
respectfully indicated in installments as shown, payable in the year indicated (Exhibit A).
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
30'h day of November 2018 and at five o-clock, p.m., on the 31' day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the SID No. 117
Bond Sinking Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4"' day of
September, 2018.
APPROVED by the Mayor this 4 1h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
R18-56 SID 117 Assessment 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to fonn:
Sam S. Painter, Civil City Attorney
R18-56 SID 117 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 1
16:48:08 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SID 117 to SID 117
SID 117 Pennsylvania and Eigth Sidewalks
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
-------------- --------------------------- ----------- ------------ ------------ --------- -------- -------------- ----
B016290 METCALF, SCOTT C 6 LINDA M CALC. 319.47 2
B016300 FREUND, ERNEST & DONNA L CALC. 267.33 2
B016360 MOUNTSIER, WILLIAM G CALC. 253.02 2
B016370 LINDAL, HERBERT L & LINDA S CALC. 463.47 2
B016380 CLARK, JANICE G CALC. 314.68 2
B016390 MUELLER, HENRY G JR & JANET CALC. 295.60 2
B016400 PISENO, RONALD J & REBECCA CALC. 276.89 2
B016430 ZIEMER, RUEBEN R & AMANDA K CALC. 503.65 2
B016450 BUDGE, KEVIN L & AMY J CALC. 457.03 2
B016470 HODGES, VIVIAN L AS TRUSTEE CALC. 262.56 2
B016480 MAXSON, JOHN W CALC. 307.93 2
B016490 HALVERSON, LAVERNE J CALC. 413.36 2
B016500 KELLISON, MARY JO CALC. 344.94 2
B016510 OLSON, ROY M & BOBBIE L CALC. 533.09 2
B016520 SCHOOL DISTRICT #7 CALC. 6,491.74 2
Total for Assessment 11,504.76
# of Lines 15 Grand Total 11,504.76
RESOLUTION NO. R18-57
A RESOLUTION LEVYING AND ASSESSING THE COST OF SIDEWALK
IMPROVEMENTS FOR SPECIAL IMPROVEMENT DISTRICT NO. 118 WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.36 of the Laurel Municipal Code
and § 7-12-4102 MCA, previously established Special Improvement District No. 118 for the purposes
listed in the City Council's previously adopted Resolution of Intention, Resolution No. R17-26 and
Resolution of Creation, Resolution No. RI 7-36; and
WHEREAS, the Laurel City Council must levy and assess a payment schedule for the
purposes of paying for the improvements constructed in Special Improvement District No. 118.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in Special
Improvement District No. 118 of the City of Laurel, Montana, the City hereby levies and assesses
$13,203.94 on the attached described property in the City of Laurel, Montana, owned by the persons
respectfully indicated in installments as shown, payable in the year indicated (Exhibit A).
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
30' day of November 2018 and at five o-clock, p.m., on the 31' day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the SID No. 118
Bond Sinking Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana,
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 1h day of
September, 2018.
APPROVED by the Mayor this 4 1h day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
RI 8-57 SID 118 Assessment 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-57 SID 118 Assessment 2018-2019
O8/25/18 CITY OF LAUREL Page: 1 of 1
16:49:00 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SID 118 to SID 118
SID 118 S Washinaton Avenue - Sidewalks & Approaches
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B023110 SOLBERG ENTERPRISES LLC CALC. 1,125.46 2
B02312A SOLBERG ENTERPRISES LLC CALC. 66.52 2
B02312C SOLBERG ENTERPRISES LLC CALC. 66.52 2
B02312D SOLBERG ENTERPRISES I.LC CALC. 66.52 2
B02312E SOLBERG ENTERPRISES LLC CALC. 66.52 2
B02312G CANYON CREEK STATIONS LLC CALC. 66.52 2
B02312J JAMES F & JANET K HAAR CALC. 66.52 2
B023120 JAMES F & JANET K HAAR CALC. 66.52 2
B02312P KM STORAGE LLC CALC. 66.52 2
B02312Q SCOTT D CHARTIER CALC. 66.52 2
B0231.2R SOLBERG ENTERPRISES LLC CALC. 66.52 2
B02312T CANYON CREEK STATIONS LLC CALC. 66.52 2
B02312U CANYON CREEK STATIONS LLC CALC. 66.52 2
B02312V CANYON CREEK CONDOMINIUMS CALC. 66.52 2
B02312W CANYON CREEK STATIONS LLC CALC. 66.52 2
B02312X CANYON CREEK STATIONS CALC. 66.52 2
B02312Y STACEY BAUER CALC. 66.52 2
B023130 ROCKY MOUNTAIN PROPERTIES CALC. 583.13 2
B02313A CANYON CREEK STATIONS LLC CALC. 469.90 2
B023140 CANYON CREEK STATIONS LLC CALC. 1,128.88 2
B023160 HARRIS HOLDINGS RAILROAD CALC. 2,454.12 2
B023170 ENGH, ROBERT G & LUANNE CALC. 2,001.17 2
B023180 GILLIS, NANCY J CALC. 2,001.72 2
B023190 SOLBERG ENTERPRISES LLC CALC. 1,143.05 2
B023200 SOLBERG ENTERPRISES LLC CALC. 1,158.59 2
B031120 GTP ACQUISITION PARTNERS II CALC. 73.60 2
Total for Assessment 13,203.94
# of Lines 26 Grand Total 13,203.94
RESOLUTION NO. R18-58
A RESOLUTION LEVYING AND ASSESSING THE ANNUAL COST OF SIDEWALK
IMPROVEMENTS FOR RESIDENTIAL PROPERTIES PURSUANT TO THE CITY'S
RESIDENTIAL SIDEWALK REPLACEMENT PROGRAM WITHIN THE
CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2018-2019.
WHEREAS, the Laurel City Council, pursuant to Chapter 12.04 of the Laurel Municipal
Code, previously established the City's Residential Sidewalk Replacement Program to assist property
owners with sidewalk repairs and/or replacements; and
WHEREAS, the Laurel City Council must levy and assess an annual payment for the purposes
of paying for the improvements to participating properties listed on the attached Exhibit A.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That for the purpose of paying for the improvements constructed in the
Residential Sidewalk Replacement Program of the City of Laurel, Montana, the City hereby levies
and assesses the annual amount provided for the properties listed on the attached Exhibit A.
Section 2. That the annual installment payable in the year 2018 shall be placed on the tax
roll for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
3 oth day of November 2018 and at five o-clock, p.m., on the 3l't day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the Residential
Sidewalk Replacement Program Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4"' day of
September, 2018.
APPROVED by the Mayor this 4 th day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
R18-58 Residential Sidewalk Replacement Program 2018-2019
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-58 Residential Sidewalk Replacement Program 2018-2019
EXHIBIT A
Sidewalk Program Assessments 2018-2019
Tax ID 18-19 Flame Address
Assessment
B00268 $ 163.13 Phillips,Sheryl 914 2nd Avenue
B01311 $ 1,066.62 Cozino,Paul 401 West Avenue
B01003A $ 1,430.06 Tomek,John&Coreen 318 East 4th Street
B00902 $ 1,309.57 Guenther,Duane&MaryAnn 819 East 4th Street
B00617 $ 271.44 Kaber,Bruce&Debra 410 4th Avenue
B00619 $ 271.44 Gordon,Jessie 416 4th Avenue
B00901 $ 470.45 Guenther,Duane&MarvAnn 412 Birch Avenue
$ 4,982.71 Total Assessment
RESOLUTION NO. R18-59
A RESOLUTION LEVYING AND ASSESSING A SPECIAL TAX AGAINST CERTAIN
PROPERTY IN THE CITY OF LAUREL FOR DELINQUENT WATER CHARGES.
WHEREAS, the City of Laurel provides water services for its residents at an affordable cost in
order to protect the health, safety and welfare of its citizenry; and
WHEREAS, continued water services depends heavily upon the collection and payment of water
charges by the users; and
WHEREAS, the City of Laurel, pursuant to § 7-13-4309 MCA, may levy as a tax against the lot or
parcel of real estate to which water service was furnished and for which payment is delinquent.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That to defray the cost of such water charges on the respective premises hereinafter
indicated, there is hereby levied and assessed against said property a special tax in the amounts hereinafter
stated, that the same to be collected in the same manner as other taxes and assessments provided by law as
follows: [See attached list.]
Section 2. That the said installment payable in the year 2018 shall be placed on the tax roll for
the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the 3 01h
day of November 2018 and at five o-clock, p.m., on the 31" day of May 2019, when such payments are
due and payable.
Section 4. That when the assessments become delinquent, the property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into the Water Fund of the
City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of this
resolution, to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 1h day of September,
2018.
APPROVED by the Mayor this 4"'day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
R1 8-59 Delinquent Water Service Tax Assessment 2018
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-59 Delinquent Water Service Tax Assessment 2018
08/28/18 CITY OF LAUREL Page: 1 of 1
11:50:50 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LRLW19 to LRLW19
LRLW19 UNPAID WATER ASSESSMENT
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B000970 MORRISON, RICHARD D CALC. 198.40 0
B001620 HAMMER, MICHAEL L & DENISE CALC. 89.52 0
B005690 GUERRERO, JOSE A & RANDI L CALC. 152.71 0
B006910 RENTZIOS, NICKOLAOS D ETAL CALC. 36.38 0
B009370 OWL JUNCTION DINER CALC. 176.49 0
B009830 TROUT, LAWRENCE G & MARTA J CALC. 73.10 0
B010340 LAMBRECHT, JACOB C & TERRIE CALC. 82.56 0
B012100 WEEKS, GEORGE L CALC. 55.06 0
B012160 FORD, JOSHUA A CALC. 41.08 0
B012680 PAYNE, JOSHUA JAMES & CALC. 52.95 0
B01365A OVERHOLT, GARY L & ISABEL C CALC. 92.53 0
B016010 MERRIFIELD, BRENTTS & SARAH CALC. 32.79 0
B028170 PELICAN, FRANK T & CALC. 22.81 0
D026070 KAISER, JARED J CALC. 9.78 0
Total for Assessment 1,116.16
# of Lines 14 Grand Total 1,116.16
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RESOLUTION NO. R18-60
A RESOLUTION LEVYING AND ASSESSING A SPECIAL TAX AGAINST CERTAIN
PROPERTY IN THE CITY OF LAUREL FOR DELINQUENT SEWER CHARGES.
WHEREAS, the City of Laurel provides sewer services for its residents at an affordable cost
in order to protect the health, safety and welfare of its citizenry; and
WHEREAS, continued sewer services depends heavily upon the collection and payment of
sewer charges by the users; and
WHEREAS, the City of Laurel, pursuant to § 7-13-4309 MCA, may levy as a tax against the
lot or parcel of real estate to which sewer service was furnished and for which payment is
delinquent.
BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That to defray the cost of such sewer charges on the respective premises
hereinafter indicated, there is hereby levied and assessed against said property a special tax in the
amounts hereinafter stated, that the same to be collected in the same manner as other taxes and
assessments provided by law as follows: [See attached list.]
.Section 2. That the said installment payable in the year 2018 shall be placed on the tax
roll for the said year and collected in the same manner as other taxes.
Section 3. That the said installment shall become delinquent at five o'clock, p.m., on the
30"' day of November 2018 and at five o-clock, p.m., on the 31st day of May 2019, when such
payments are due and payable.
Section 4. That if the special tax becomes delinquent, the respective property will be
sold to recover the special tax owed.
Section 5. The revenue collected under this resolution shall be paid into the Sewer Fund
of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of
this resolution, to certify a copy of the same to the County Treasurer of Yellowstone County,
Montana.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 1h day of
September, 2018.
APPROVED by the Mayor this 4"'day of September, 2018.
R1 8-60 Delinquent Sewer Service Tax Assessment 2018
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-60 Delinquent Sewer Service Tax Assessment 2018
08/28/18 CITY OF LAUREL Page: I of 1
11:52.15 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from SEWERI9 to SEWERI9
SEWER19 UNPAID SEWER ASSESSMENT
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pap?
------------ ------------------------- ----------- ----------- ---------- -------- ------- ------------ ---
B000970 MORRISON, RICHARD D CALC. 170.14 0
B001620 HAMiiER, MICHAEL L & DENISE CALC. 125.54 0
B005690 GUERRERO, JOSE A & RANDI L CALC. 160.50 0
B006910 RENTZIOS, NICKOLAOS D ETAL CALC. 42.57 0
B009370 OWL JUNCTION DINER CALC. 252.22 0
B009830 TROUT, LAWRENCE G & MARTA J CALC. 88.01 0
B010340 LAMBRECHT, JACOB C & TERRIE CALC. 97.30 0
B012100 WEEKS, GEORGE L CALC. 49.55 0
B012160 FORD, JOSHUA A CALC. 48.27 0
B012680 PAYNE, JOSHUA JAMES & CALC. 63.66 0
B01365A OVERHOLT, GARY L & ISABEL C CALC. 109.08 0
B016010 MERRIFIELD, BRENTTS & SARAH CALC. 83.59 0
B028170 PELICAN, FRANK T & CALC. 21.60 0
D026070 KAISER, JARED J CALC. 12.45 0
Total for Assessment 1,324.48
i of Lines 14 Grand Total 1,324.48
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RESOLUTION NO. R18-61
A RESOLUTION LEVYING AND ASSESSING A SPECIAL TAX AGAINST CERTAIN
PROPERTY DESIGNATED AS GARBAGE DISTRICTS IN THE CITY OF LAUREL,
MONTANA, FOR THE REMOVAL OF GARBAGE AND REFUSE.
WHEREAS, the City of Laurel provides garbage removal services for its residents at an
affordable cost in order to protect the health, safety and welfare of its citizenry; and
WHEREAS, continued garbage removal service depends heavily upon the collection and
payment of garbage charges by the users; and
WHEREAS, the City of Laurel, pursuant to § 8.04.040 through 8.04.080 of the Laurel
Municipal Code, shall levy as an annual fee the cost of refuse collection and removal. Said fee
shall be established by resolution of the City Council and may be changed or amended by
subsequent resolution as the Council deems necessary; and
WHEREAS, pursuant to § 8.04.110 of the Laurel Municipal Code, any refuse fee
remaining unpaid shall either constitute a lien against the real property wherein the premises or
business or commercial establishment exists and be placed on the annual property tax, or be
collected by any other allowable means at equity or at law.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel,
Montana:
Section 1. That to defray the cost of removal of such objectionable matter on the
respective premises hereinafter indicated, there is hereby levied and assessed against the property
a special tax in the amounts hereinafter stated, that the same to be collected in the same manner
as other taxes and assessments provided by law as follows: [See attached list.]
Section 2. That the installment payable in the year 2018 shall be placed on the tax
roll for the year and collected in the same manner as other taxes.
Section 3. That the installment shall become delinquent at five o'clock, p.m., on the
300' day of November 2018 and at five o-clock, p.m., on the 31" day of May 2019, when such
payments are due and payable.
Section 4. That when the assessments become delinquent, the property is either sold
for taxes, or the City may collect the delinquent assessment by any other allowable means at
equity or at law.
Section 5. The monies collected under this resolution shall be paid to the Garbage
Fund of the City of Laurel, Montana.
Section 6. The Clerk-Treasurer is hereby directed upon final passage and approval of
this resolution, to certify a copy of the same to the County Treasurer of Yellowstone County,
Montana.
R1 8-61 Garbage Assessment 2018
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4th day of
September, 2018.
APPROVED by the Mayor this 4"i day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk/Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-61 Garbage Assessment 2018
08/28/18 CITY OF LAUREL Page: 1 of 1
11:57:39 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from GARB19 to GARB19
GARB19 UNPAID GARBAGE ASSESSMENT
Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay?
B000970 MORRISON, RICHARD D CALC. 53.45 0
B001620 HAMMER, MICHAEL L & DENISE CALC. 40.65 0
B005690 GUERRERO, JOSE A & RANDI L CALC. 40.15 0
B006910 RENTZIOS, NICKOLAOS D ETAL CALC. 22.31 0
B009370 OWL JUNCTION DINER CALC. 673.53 0
B009830 TROUT, LAWRENCE G & MARTA J CALC. 23.71 0
B010340 LAMBRECHT, JACOB C & TERRIE CALC. 27.10 0
B012100 WEEKS, GEORGE L CALC. 27.10 0
B012160 FORD, JOSHUA A CALC. 13.55 0
B012680 PAYNE, JOSHUA JAMES & CALC. 20.33 0
B01365A OVERHOLT, GARY L & ISABEL C CALC. 33.42 0
B016010 MERRIFIELD, BRENTTS & SARAH CALC. 23.60 0
B028170 PELICAN, FRANK T & CALC. 9.31 0
D026070 KAISER, JARED J CALC. 4.07 0
Total for Assessment 1,012.28
# of Lines 14 Grand Total 1,012.28
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RESOLUTION NO. R18-62
RESOLUTION AWARDING CMG CONSTRUCTION,LLC THE CONTRACT FOR THE CITY
OF LAUREL'S 2018 PAVEMENT MAINTENANCE PROJECT AND TO AUTHORIZE THE
MAYOR TO SIGN THE CONTRACT ON THE CITY'S BEHALF.
WHEREAS, the City of Laurel planned and publicly advertised the project known as the 2018
Pavement Maintenance Project, and the City received a number of responsive bids from qualified
contractors; and
WHEREAS, the City's Engineers, KLJ, and City Staff considered the bids received and
recommends the City Council award the project and that the contract is in the City's best interest; and
WHEREAS, CMG Construction, LLC submitted a base bid of$357, 231.00 and both KLJ and the
City Staff have determined the bid is in the best interest of the City.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Laurel, Montana, finds
that the City has followed its procurement policies and state law requiring competitive bidding; and
BE IT FUTHER RESOLVED the City Council hereby awards bid and project to CMG
Construction, LLC, for their bid price of$357, 231.00. The Mayor, CAO and City Clerk are authorized to
sign all agreements or contracts on the City's behalf.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 th day of September 2018
APPROVED by the Mayor this 4"'day of September 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk-Treasurer, Clerk-Treasurer
Approved as to form:
Sam Painter, Civil City Attorney
R18-62 Award 2018 Pavement Maintenance Project CMG,LLC
2611 Gabel Road
elll.ngs,MY 59102.7329
406 245 5499
NLIENG.COM
August 24, 2018
Kurt Markegard
City of Laurel
115 W. 1st Street
Laurel, MT 59044
Re: 2018 Pavement Maintenance—West 4th Street and Pavement Patching Project—Recommendation
of Award
Dear Kurt:
Bids for the 2018 Pavement Maintenance-West 4«Street and Pavement Patching project were
received August 24,2018. Two (2) bids were opened and read aloud.The bid was checked for
mathematical accuracy and no discrepancies were found.
The low bidder is CMG Construction, LLC,and we recommend the contract be awarded for the Base Bid
Schedule of$357,231.00. Enclosed is the Notice of Award form for the City's approval. Please sign and
return three(3)original forms; upon receipt,we will work with CMG Construction, LLC to route final
Contract Documents for the City's approval.
We have also attached a copy of the Certified Tabulation of Bids received for your records. If you have
any questions or concerns, please contact me at(406)245-5499.
Sincerely,
KU
Carl Jackson, PE
Project Manager
Enclosure(s): Notice of Award
Tabulation of Bids
Project#: 1804 00123
cc: KU File
ENGINEERING, REIMAGINED
Notice of Award
Date:
Project: 2018 Pavement Maintenance—West 4'r'Street and Praverrient Patching
Owner: City of Laurel Owner's Contract No.:
Contract: Base se Bid Schedule __ _________ _.,._.__. __._. En int. ...._. -- _ _.M _ _�._......._..
Ya __._ g er's Project No.: 180r1-00123
Bidder: CMG Construction, LLC
bidder's Address: 651.3 Trade Center Avenue
Billings, ViT 55101
You are notified that your Bid dated_ A�agtlst 24, 201,8 for the above Contract has been considered. You
are the Successful Bidder and are awarded a Contract for 2018 Pavervent Maintenance-West 4,1'Street and
given ,nt Patching_Lgose Bid).
The Contract Price of your Contract is Three Hundred Fifty-Seven Thousand, Two Hundred,-Thirty_On(,. Dollars
an:f No Cents($357�_231.0CD,
_ ____
3 copies of the proposed Contract Documents (except Drawings) accompany this Notice of Award.
jtE.)d .sets of Drawings will be delivered separately for otherwise rrrade available to YOU invilediately.
You must comply with the following conditions precedent within fifteen [15) days of the date you receive this
Notice of Award.
1. Deliver to the Ovt ner three(,3)fully executed counterparts of the Contract Documents.
2. Deliver with the executed Contract Documents the Contract Security [Bonds) as specified in the
Instructions to Bidders (Article 20) and General Conditions [Paragraph 5.01).
3. Other conditions precedent: (none)
Failure to comply with these conditions within the time specified will entitle Owner to consider you in default;
annul this Notice of Award,and declare your Bid security forfeited.
Withi�i ten days after you comply with the above conclitions, Owner ,ill return to you one fully executed
counterpart of the Contract Documents.
City of Laurel
Owner
By:
Authorized Signature
Title
Copy�.cr Engineer
20.':.8,Pave me Main,Lenan ce—West 41"Street
,zr?d Pavement Patch ng Notice-of Award 3 L3n nP1 0051-0
KU Pooled 1&14-00123 Pape 1 of 1
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RESOLUTON NO. R18-63
A RESOLUTION OF THE CITY COUNCIL REQUESTING A RESERVATION OF
BRIDGE AND ROAD SAFETY AND ACCOUNTABILITY PROGRAM FUNDS AS REQUIRED
BY MONTANA LAW.
WHEREAS,the Bridge and Road Safety and Accountability Account created by HB 473 requires
the Montana Department of Transportation ("MDT") to allocate accrued funds to cities, towns, counties,
and consolidated city-county governments for construction,reconstruction,maintenance,and repair of rural
roads,city or town streets and alleys,bridges,or roads and streets that the city,town,county,or consolidated
city-county government has the responsibility to maintain; and,
WHEREAS, a city, town, county, or consolidated city-county government that requests funds
under the Bridge and Road Safety and Accountability Account must match each$20 requested with$1 of
local government matching funds; and,
WHEREAS, a city, town, county, or consolidated city-county government may request that its
share of allocated funds be reserved for up to two years; and
WHEREAS, a city, town, county, or consolidated city-county government requesting to reserve
their allocated funds must submit a request to the Montana Department of Transportation between
September I and November I of the fiscal year after the fiscal year in which the funds were allocated; and
WHEREAS, the City Council of Laurel has determined that directing MDT to reserve the funds
for two years is currently in the City's best interest.
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL:
1. On behalf of the City of Laurel, the City Council hereby requests the City's share of the
allocated Bridge and Road Safety and Accountability funds be reserved for use in subsequent years as
provided by law; and
2. That Thomas C Nelson, the Mayor of the City of Laurel is hereby empowered and
authorized to execute any documents necessary or required to facilitate the reservation of said funds.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4 1h day of September 2018
APPROVED by the Mayor this 0 day of September 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
R18-63 Reserve FY 2018 HB 473 Gas Tax Funds
ATTEST:
Bethany Langve, Clerk-Treasurer,Clerk-Treasurer
Approved as to form:
Sam Painter, Civil City Attorney
R18-63 Reserve FY 2018 HB 473 Gas Tax Funds
Process for Obtaining Local Funds under HB 473
(Bridge and Road Safety and Accountability Act)
HB 473(Rep.Frank Garner),passed by the 65"'Legislature and signed by Governor Bullock on May 3,2017,provides
for a graduated increase in the motor fuel tax by fiscal year 2023 (6 cents in gasoline/2 cents in diesel). Each fiscal
year, 35% or $9.8 million of the proceeds (whichever is greater) is allocated to the Montana Department of
Transportation (MDT) and the remainder(approximately $21 million by FY2021) is allocated to local governments
through a new a Bridge and Road Safety and Accountability Program (BaRSAA). This guidance document provides
a roadmap of the process local governments will follow to obtain these new BaRSAA funds.
Allocation of Revenues Collected
The allocation of the motor fuel tax revenues refers to the MDT calculation of and notification to local governments
of the amounts available for each entity on an annual basis. Under HB 473,MDT will begin to assess the new tax on
July 1, 2017. Fuel that is distributed in a month is reported to MDT on the 25'11 of the following month,and the tax on
that fuel is then collected 5 days later. Therefore, the first allocation of funds by MDT on March 1, 2018 will consist
of the additional motor fuel tax revenues collected for July-October, 2017 ('FY2018 BaRSAA funds"). Every year
thereafter, the allocation will consist of a full 12 months of collections.
MDT will allocate the collected funds to cities, towns, counties, and consolidated city-county governments using the
same ratios used to distribute existing motor fuel tax revenues to local governments through the highway restricted
account as set forth in Section 15-70-101(2)(b), (2)(c), and (3), MCA. The new funds will be held in a separate
BaRSAA account until distributed.
Distribution of BaRSAA Allocation
The distribution of BaRSAA funds refers to the actual disbursement of allocated or reserved BaRSAA funds from
MDT to local governments. Beginning March 1, 2018, local governments may request distribution of their allocation
from MDT. Local governments must match all distributions from the BaRSAA account with a minimum 5%funding
match. MDT is using the WebGrants online application system to accept requests for distribution of BaRSAA
allocations by local governments. This system will allow for electronic entry of the information necessary for the
distribution of funds to local governments.
A request for the distribution of funds must include:
(a) the amount of funding sought(up to but not exceeding the amount allocated for that year and any prior years'
reservations);
(b) copy of an adopted resolution to request and accept the funding by the governing body, identifying the source
of the matching funds for the distribution; and
(c) a description of the project or projects to be funded.
BaRSAA funds can be used:
(a) to pay for the construction, reconstruction, maintenance, and repair of rural roads, city or town streets and
alleys,bridges,or roads and streets that the city,town,county,or consolidated city-county government has the
responsibility to maintain; or
(b)as the match for federal funds used for the construction of roads and streets that are part of the national,primary,
secondary, or urban highway systems, or roads and streets that the city, town, county, or consolidated city-
county government has the responsibility to maintain. For MDT-administered projects, the local government
may request that MDT credit its BaRSAA allocation towards its local match for a federally funded project
administered by MDT.
BaRSAA funds can be used to pay project costs incurred before an allocation is made, so long as the costs were
incurred during the same fiscal year in which they are distributed. BaRSAA funds cannot be used to purchase capital
equipment.
3/2/201 S
Matching local government funds can be obtained from any source except the regular gas tax allocation in 15-70-101,
MCA. Potential matching fund sources include local funds shown as a budgeted expense, including general fiends;
special district assessments; or state or federal funds, grants, or loans. Requests for distribution of FY2018 BaRSAA
funds must be made between March 1 and November 1, 2018 (every March 1 to November I thereafter for the annual
BaRSAA allocation).
Obligation or Saving of BaRSAA Funds
The obligation of funds by a local government occurs when the funds are committed to a project, either through a
contract or inclusion as an authorized project expenditure in the adopted annual budget. Once the local government
obtains its distribution of FY2018 BaRSAA funds, it may either obligate the funds or place the funds and the
corresponding matching funds in a restricted asset account within the motor fuel tax apportionment to be carried
forward until the funds are obligated.
Local governments must obligate the FY2018 BaRSAA funds by March 1, 2023 (every March 1 thereafter, 5 years
after each annual allocation is made). The intent of the law is that local governments will use BaRSAA funds in a
timely manner to demonstrate improvements to road infrastructure occurring as a result of the passage of HB473.
Local governments must follow applicable competitive bidding requirements when entering into contracts that exceed
the thresholds provided for in 7-5-2301,MCA and 7-5-4302,MCA(currently$80,000).
Reservation of BaRSAA Allocation
Reserve means a local government's request, by resolution, that allocated BaRSAA funds will not be distributed by
MDT for up to two years. If a city, town, county, or consolidated city-county government is unable to provide the 5%
match required to request a distribution of its BaRSAA funds, it may instead request to reserve the funds. To request
a reservation of funds, the local government must submit a copy of an adopted resolution to request to reserve the
funds.MDT is also using the WebGrants online system to accept requests for reservation of BaRSAA funds.
Once a local government obtains the required 5%matching funds, it may request distribution of the funds —and any
eligible reserved funds from prior years—beginning the following March 1, as set forth above. The local government
must request the distribution of reserved funds by November 1 of the fiscal year 2 years after the request to reserve the
funds, or its BaRSAA allocation is forfeited and added to the account for allocation among all the local governments
during the next allocation.
Requests for reservation of FY2018 BaRSAA funds must be made between September 1,2018 and November 1,2018
(every September 1-November 1 of the fiscal year after the fiscal year in which BaRSAA funds are allocated).
Annual Reports and Remaining Funds
Local governments must submit an annual report to MDT that provides a calendar year update on all approved
projects, describes any changes to the list of projects funded with BaRSAA monies, and final project costs, if known.
When a project funded by BaRSAA monies is completed,the local government will indicate on its final annual report
that the project has been completed. Annual reports for each calendar year will be due to MDT by December 31 of
each year,to align the BaRSAA reporting deadline with that required for local government annual financial reports to
the Department of Administration in 2-7-503,MCA.
If any BaRSAA funds obligated to a project remain unspent upon project completion,the local government must notify
MDT within 90 days of project completion that the local government intends to use the funds for additional projects
within the 5-year time period for use of the funds, or intends to remit any unused funds to MDT. Funds remitted to
MDT are added to the BaRSAA account for allocation among all the local governments during the next allocation.
MDT is required to establish a website where the projects funded with BaRSAA allocations will be identified for each
local government. To facilitate this transparency of information, MDT is also using the WebGrants online system to
accept annual and unspent funding reports.
3/2/2018
RESOLUTION NO. R18-64
A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE
RELEASE OF FUNDS FROM THE TAX INCREMENT FINANCING DISTRICT FUND
FOR FACADE IMPROVEMENTS FOR THE PROPERTIES LOCATED AT 208 1ST
AVENUE AND 301 WEST MAIN STREET, LAUREL MONTANA.
WHEREAS, the City Council previously approved a Fagade Grant Request Program
proposed by the Laurel Urban Renewal Agency (LURA); and
WHEREAS, the owners of Coburn Tax Service and Lowell's Barber Shop submitted the
attached Grant Requests for fagade improvements for their respective properties that are both
located within the Tax Increment Financing District:
Owners: Lorna Coburn-Krueger: 301 West Main Street: $6,620.65; and
Dan Lowell: 208 1st Avenue: $6,051.50
WHEREAS, the LURA Board reviewed the applications and recommend approval for the
above Properties in the amounts provided herein; and
WHEREAS, the applications appear complete, the projects are eligible for grant
assistance and LURA recommends funding of the same as provided herein.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana, that the grant requests for fagade improvements are approved as follows:
Owners: Lorna Coburn-Krueger: 301 West Main Street: $6,620.65; and
Dan Lowell: 208 1st Avenue: $6,051.50
BE IT FURTHER RESOLVED, the Mayor, CAO, and City Clerk Treasurer are
authorized to utilize the appropriately designated accounts to pay the grants upon submission of
the required documentation from the appropriate Property Owners.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 4th day of
September 2018.
APPROVED by the Mayor this 4th day of September 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
ATTEST:
R18-64 LURA Fagade Improvement Grants at 301 West Main Street and 208 1st Avenue
Bethany Langve, Clerk-Treasurer
Approved as to form:
Sam S. Painter, Civil City Attorney
R18-64 LURA Fagade Improvement Grants at 301 West Main Street and 208 1st Avenue
J
The City of Laurel
Laurel Urban Renewal Agency
P.O. Box 10 ,
Laurel, MT 59044 '
August 24, 2018
TO: Laurel City Council
FROM: Laurel Urban Renewal Agency
SUBJECT: Coburn Tax Service Facade Grant Recommendation
Lorna Coburn-Krueger applied for a fagade grant to complete renovatations to her building at
301 West Main Street.
Mrs. Coburn-Krueger would like to install new windows in the second story, replace three
exterior doors, and repaint the building. The estimated cost for these improvements is
$33,457.15 and the LURA Committee recommends to award$6,620.65 towards the project.
Mrs. Coburn-Krueger must show reciepts and pictures of the improvements prior to receiving
any funds from the TIFD should the city Council affirm our recommendation.
Mrs. Coburn- Krueger's application is attached to this letter of recommendation.
Sincerely
Judy Grri y
Committee Chairman
J
J
The City of Laurel
Laurel Urban Renewal Agency
P.O. Box 10
115 West First Street a`
Laurel, MT 59044
August 24, 2018
TO: Laurel City Council
FROM: Laurel Urban Renewal Agency
SUBJECT: Lowell's Barber Shop Fagade Grant Recommendation
Dan Lowell has applied for a Facade Grant to paint his building, build a new fence, and add a
new awning to his buisness at 208 1staVe.
The LURA Committee met on August 20, 2018 to consider Mr. Lowell's application and make
the recommendation to the City Council to award TIFD funds in excess of$5,000.00to his
project. It was the Committee's recommendation to award funds as follows;
1. $2,068.00 for half the cost of the new awning.
2.$2,300.00 for half the cost of painting his buisness.
3. $600.00 for half the cost of removing a tree that was causing foundation problems.
4. $1,083.50 for half the cost of a new fence.
Total $6,051.50
Mr. Lowell's application is attached to this letter of recommendation.
Sincerel r,
_. ;. Juy� ofsY
Committee Chairman
RESOLUTION NO. R18-65
A RESOLUTION OF THE CITY COUNCIL AUTHORIZING THE RELEASE OF
FUNDS FROM THE TAX INCREMENT FINANCING DISTRICT FUND FROM THE
TECHNICAL ASSISTANCE GRANT PROGRAM TO IMPROVE PROPERTIES
LOCATED WITHIN THE CITY OF LAUREL'S TAX INCREMENT
IMPROVEMENT DISTRICT.
WHEREAS, the City of Laurel approved created a Technical Assistance Grant Request
Program as proposed by the Laurel Urban Renewal Agency(LURA); and
WHEREAS, Property Owner, David Atkins, submitted the attached LURA Grant
Request Program Application for the Properties owned and located within the Tax Increment
Improvement District;
WHEREAS, the LURA Board reviewed the applications and reconunended approval for
the funding requested at their meeting held on August 20, 2018;
WHEREAS, the application appears complete, the project is eligible for grant assistance
and LURA recommends funding of the same; and
WHEREAS, total grant amounts that exceed $5000 must be approved by the City
Council pursuant to the Grant Program Regulations; and
WHEREAS, the property owner received previous grants and his total grant award will
exceed $5000, requiring City Council approval pursuant to the Grant Program Regulations; and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana, that David Atkins is awarded an additional grant of $4000 from the City's Tax
Increment Financing District Fund for technical assistance, for his properties located within the
City's Tax Increment Financing District; and
BE IT FURTHER RESOLVED, the Mayor, CAO, and City Clerk Treasurer are
authorized to utilize the appropriately designated accounts to pay the grant upon submission of
the required documentation from the Property Owners.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member
PASSED and APPROVED by the City Council of the City of Laurel this 41h day of
September, 2018
APPROVED by the Mayor this 41h day of September 2018.
CITY OF LAUREL
R18-65 LURA Grant Funding—David Atkins Technical Assistance Grant
Thomas C. Nelson, Mayor
ATTEST:
Bethany Langve, Clerk-Treasurer, Clerk-Treasurer
Approved as to form:
Sam Painter, Civil City Attorney
R18-65 LURA Grant Funding—David Atkins Technical Assistance Grant
a
J,
The City of Laurel
Laurel Urban Renewal Agency
P.O. Box 10 3
115 West First Street
Laurel, MT 59044
August 24, 2018
TO: Laurel City Council
FROM: Laurel Urban Renewal Agency
SUBJECT: David Atkins-Technical Assistance Grant Recommendation
David Atkins applied for technical assistance to create development plans for two new
downtown apartments and two to three commercial spaces.
The LURA committee met with the owner of the property at the August 20, 2018 meeting, and
it was recommended that he be awarded $4,000.00 for the development plans that were
created for his improvements.
Mr. Atkins has receive previous LURA grants so the City Council must approve the LURA
recomnedation. Mr. Atkins must share the plans and specifications that were drawn up for his
improvements prior to receiving any funds should the City Council affirms our
recommendation.
Mr. Atkins application is attached to this letter of recommendation.
Sincerely,
udVG0
Y � Y
Committee Chairman