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HomeMy WebLinkAboutBudget/Finance Committee Minutes 07.08.1997} MINUTES BUDGET/FSNANCE COMMITTEE JULY 8, 1997 4:30 P.M. COUNCIL CHAMBERS MEMBERS PRESENT: Chairman- Donna Kilpatrick Gary Temple Chuck Rodgers Gay Easton Don Hackmann Bud Johnson The Committee reviewed the June claims and recommended that they be paid. A copy of the overtime report for PPE 6-25-97 was distributed and reviewed. Don distributed a recap of the 1997-98 preliminary budget. Don also distributed a copy of a letter to Kimberly Smith, CPA at the Montana Department of Commerce, regarding an audit recommendation. Purchase requisitions were approve as follows: General-Fund 17 cases of computer paper $ 942.50 1997 LMC Update 2,103.54 Review of plans and specs for WTP and water main improvements by the Montana Department of Environmental Sciences 933.00 The meeting was adjourned at 4:53 p.m. Respectfully submitted, Don Hackmann City Clerk FIRFlAMB/POLICE 215 W. 1ST ST. PHONE: 628-8737 FAX: 628.4641 CITY HALL 115 W. 1ST ST. PHONE: 628-8791 FAX: 628-2241 City of Laurel P.O. BOX 10 LAUREL, MONTANA 59044 July 7, 1997 Kimberly Kuhr Smith,.-CPA Audit Quality Control Reviewer Montana Department of .Commerce CITY CLERK DEPARTMENT' P.O. Box 200501 Helena.,'Mt. 59620-050 1 ,. -- ~. ~. f;. ~ . µa~ ,' s :; Dear `Kim. ~" °~ ;:~. .r.. ~. - - Ths is in response~to your'letter.,;;dated,June T8; 1997. , Strom, Ck'A;' g the Fire: ns why this 1,~ ~_~ _Y e .;°;_They will "',reported on. iF ,=? ,~ • . ~~ ~ I ~ 1 ~ ~~ 1~ ~ .~ ryt fi '~ f ~(~~n ' ~ ] ##' ~ v+ J ~ rn+ ~Y ~ ...'uMN` City of Laurel is an EEO Employer 1997-98 PRELIMINARY BUDGET. 7-8-97 General Fund Expenses S 2,010,992 C] Revenue $1,821,349 Less: Perpetual Care <3,200> Cash on Hand: Operating 168,196 Library donations 1,397 Park Dedication 15,000 C/C Land Planning 3,550 Library Aid Grant 4 700 $2,010,992 Police Training Fund Expenses $ 13,618 Revenue 9,901 Cash on hand 3,717 13,618 Drug Forfeiture Fund Education & training 2,075 Cash on hand 2,075 State Gas Tax Fund Expenses 149,994 Revenue 148,402 Cash on hand 1,592 149,994 0 9-1-1 Emer enc Fund Expenses S 23.336 10,100 Revenue Cash on Hand __13,236 $ 23,336 C.D.B.G. Housing Rehab Expenses $ 19,800 Revenue- Grant $ 191800 HOME GRANT Expenses $ 432,000 Revenue- Grant 432_,000 CTEP Sidewalk Project Expenses 36,869 Revenue - Grant 33,088 Cash on Hand 3,781 $ _36,869 Storm Sewer Bonds 96,170 Expenses Revenue 82,200 Cash on Hand 13,970 96 170 Capital Projects Funds FAP Cam lex Air Conditioning $ 12,000 Cash on hand - land & buildings S? 12,-000 • Fire Department Holding/Water tank $ 15,000 Cash transfer from Contract Revenue $ 15,000 Cemetery Land acquisition $ 11,000 Curb & gutter x__101_000 $ 21,000 Cash on Hand - Cemetery Improvements $ 21,000 • Library Computer Equipment Cash on Hand Computer Equipment Water Fund Expenses: Operating Construction Debt Service Reserve for intake loan Total Revenue: Operating .Less: Intere.t -.system development fee. system development fee Revenue bonds/loan $ 6,910 $ 6 , 910 $ 1,136,717 $ 3,879,273 $ 114,500 $ 158,000 $_ 5,288,490 $ 1,193,017 <1, 8.0 0 > <3,000> $ 4,037,273 Cash - Capital Projects 33,000 Cash -system development fee 30,000 $ 63„000 0 $ 5,288,490 • Sewer Fund Expenses 775,860 Operating 586,700 Less: Interest- system development <2,000> - Bond sinking ¢3,500 - Replacement & depreciation <10,000> Cash - replaceme nt & depreciation 80,000 Cash - sewer imp rovement $ 61,500 Cash operating $ 63,160 Total Revenue & Cash $ 775,860 Solid Waste Fund Expenses 477,961 Revenue 421,200 Cash on Hand $ 56,761 Total Revenue & cash 477,961 Firemen's Relief Transfer to Association $ 42,451 Revenue (4 mills) S 42,451 Court User Surcharge Fund To State Treasurer S 4,000 Revenue: Court Fines User surch3mge 3,500 Reinstatement fee S 500 $ 4,000 0 Street Maintenance District Expenses 126,390 Revenue 21.00 per 4200 sq. ft. lot S 126,390 maximum 200.00 Sweepina District Expenses $ 62,549 Revenue $ 27,624 Cash on Hand $ 34,925 Total Revenue and cash $ 62,549 Light-District 2 Expenses $ 22,680 Revenue $ 20,293 Cash on hand S 2,387 Total revenue and cash 22,680 Licht District #3 Expenses $ 14,160 Revenue $ 11,623 Cash on hand $ 2,537 __ Total Revenue and cash $ 14,160 SIDS Principle and Interest 27,007 Revenue $ 21,717 Cash on hand $ 5,290 Total Revenue and cash $ 27,007 r Proposed 1997-98 Mill Levy GENERAL ALL PURPOSE 65.00 PERS 4.00 COMPREHENSIVE INSURANCE 7.00 POLICEMAN'S INSURANCE 2.00 EMPLOYEE HEALTH INSURANCE 6.00 AIRPORT AUTHORITY 2.00 FIREMEN'S RELIEF 4.00 TOTAL MILLS SUBJECT TO I-105 90.00 STORM SEWER BONDS & INTEREST 10.00 100.00 0