NOTICE OF SPECIAL MEETING

Transcription

1 Publish: 37 NOTICE OF SPECIAL MEETING A special meeting of the Greybull Town Council will be held on Monday, March 18, 2019 at 5:30 pm, Town Hall, 24 South 5 th St., for the purpose of: 1) FY20 Budget Discussion. 2) Rural Residential Zoning District Discussion. /s/ Beverley Jacobs, Town Clerk

2 ORDINANCE #829 AN ORDINANCE OF THE TOWN OF GREYBULL, BIG HORN COUNTY, WYOMING, ANNEXING REAL PROPERTY LOCATED EAST OF THE TOWN OF GREYBULL AND WEST OF BIG HORN COUNTY ROAD 28/BASIN GARDEN ROAD OWNED BY THE TOWN OF GREYBULL, BEING MORE PARTICULARLY DESCRIBED IN THE LEGAL DESCRIPTION AND MAP ATTACHED HERETO. BE IT ORDAINED BY THE GOVERNING BODY OF THE TOWN OF GREYBULL, BIG HORN COUNTY, STATE OF WYOMING THAT: SECTION 1: Per Wyoming State Statute , If the city is the sole owner of any territory whether or not contiguous that it desires to annex, the governing body, by ordinance, may annex the territory to the city or town without notice or public hearing as provided in W.S and without preparing the annexation report or providing the estimates required by W.S (c) and (e) and (a)(ii)(C) and (D). All ordinances annexing territory without notice and public hearing shall contain a statement that the territory is solely owned by the petitioning city or town. SECTION 2: The real property more particularly described in the legal description and map attached hereto is solely owned by the Town of Greybull, petitioning town. SECTION 3: The annexation of the real property more particularly described in the legal description and map attached hereto is in the best interest of the Town of Greybull and its citizens. SECTION 4: All necessary legal requirements have been duly satisfied for the annexation of said real property. SECTION 5: The real property described in the legal description and map attached hereto shall be and is hereby added to, taken into and made a part of the Town of Greybull, Big Horn County, Wyoming. SECTION 6: Said real property shall have a zone designation of RURAL RESIDENTIAL. SECTION 7: The Town shall file a copy of this ordinance and a plat provided by a land surveyor showing the boundaries of the real property annexed into the Town of Greybull with the Big Horn County Clerk, Big Horn County Assessor and the Wyoming Department of Taxation and Revenue, as prescribed by law. SECTION 8: The territory and inhabitants, if any, of the above described real property are subject to all the laws, ordinances, rules and regulations of the Town and are entitled to all the rights, privileges and franchise or other services afforded the inhabitants thereof, as provided by Wyoming Statutes Section SECTION 9: All ordinances or parts of ordinances in conflict herewith are hereby repealed.

3 SECTION 10: If any portion of this ordinance is held or found to be invalid, the remainder of the ordinance shall continue to be in full force and effect. SECTION 11: This Ordinance shall take effect and be in full force and after having been published in the GREYBULL STANDARD. Passed on First Reading: March 12, Passed on Second Reading: April 9, Passed, Approved, and Adopted on Third and Final Reading: xxx, ATTEST: Beverley Jacobs Town Clerk By: Myles Foley Mayor STATE OF WYOMING ) ) ss. COUNTY OF BIG HORN ) The foregoing Ordinance was acknowledged before me by Myles Foley, Mayor of the Town of Greybull, by authority of the Town Council, this xx day of xx, Witness my hand and official seal. My Commission expires: Notary Public

4 ORDINANCE #832 AN ORDINANCE CREATING CHAPTER BY ADDING SECTIONS FOR ZONING IN A RURAL RESIDENTIAL DISTRICT TO READ AS FOLLOWS: CHAPTER RURAL RESIDENTIAL DISTRICT (RRD) Purpose. It is the purpose of the Rural Residential District to provide an environment for singlefamily dwellings free of the traffic, noise and density of other residential or commercial areas Uses of right. Uses of right shall be singlefamily dwellings and accessory buildings (exclusive of manufactured homes and duplexes), and public uses compatible with a residential environment Conditional uses. Conditional uses shall be duplexes and home occupations Permitted Accessory Use. Camper trailers or RVs (not to include manufactured homes) may be used as temporary living facilities during construction or remodeling of a primary residence on the same property. Duration of use of the temporary living facility shall not exceed six months from the date of approval of the Permitted Accessory Use permit by Planning and Zoning. If a time extension is required, prior to the expiration of the Permitted Accessory Use permit, the permitee shall approach Planning and Zoning and request an additional sixmonth permit. Only one additional sixmonth permit shall be issued (a maximum of one year of occupancy in a temporary living facility is allowed on a property). Temporary living facilities must meet all code requirements for dwellings regarding water and sanitary sewer service. All connections to town utilities must be approved by Public Works and comply with all regulations as described in this Code. Preventing the freezing of utility lines must be considered (through skirting and/or heat trace) when developing and presenting the plan in the permit application to Planning and Zoning. All other applicable utility fees and tap fees for the property must be paid as described in this Code, and taps fees will be applied to the

5 permanent residence on the property. Temporary living facilities must be on the property (not on the street or alley) and meet all setback requirements Relationship to building codes. The Rural Residential District is included within fire zone No. 3 established in the International Building Code Performance standards. The following performance standards shall apply to all uses in the Rural Residential District: A. All lots shall be a minimum of 1.5 acres. B. All dwellings and accessory buildings shall be set back 25 feet from all property lines. C. Dwellings shall not be larger than 5,000 ft 2, includes living space and attached garage. D. No more than 2 accessory buildings shall be allowed on one property. E. The total square feet of floor space of all accessory buildings on the property shall not be greater than 5,000 ft 2. F. No structure shall exceed 35 feet in height. G. All exterior lights shall be hooded, shielded or controlled in some manner so as not to cast light onto any other property. H. No livestock may be kept within the district. I. Parking is prohibited on all streets and alleys within the district, inclusive of vehicles, trailers and campers. First Reading: March 12, 2018 Second Reading: April 9, 2018 Third Reading: xxx, 2018 Passed, approved, and adopted this xx th day of xx /s/ Myles Foley, Mayor ATTEST: Beverley Jacobs, Town Clerk

6 Actual Actual Actual Budget Proposed Account Number Account Title FY16 FY17 FY18 FY19 FY20 Notes PROPERTY TAXES $ 75, $ 78, $ 80, $ 85, $ 80, MOTOR VEHICLE FEES $ 38, $ 37, $ 40, $ 42, $ 40, FRANCHISE FEES $ 67, $ 63, $ 61, $ 61, $ 61, SOUTHEND ASSESSMENT REVENUE $ 7, $ 7, $ 7, $ 7, $ 7, GBP ASSESSMENT REVENUES $ $ $ 6, $ 8, $ 7, POOL CONCESSIONS REVENUES $ $ $ $ 1, $ 1, POOL GATE REVENUES $ $ $ $ 3, $ 3, POOL SEASON PASSES $ $ $ $ 5, $ 5, LIQUOR LICENSE FEES $ 8, $ 8, $ 8, $ 8, $ 8, PUBLISHING LIQUOR LICENSE $ $ $ $ $ ANIMAL LICENSES $ 2, $ 2, $ 2, $ 2, $ 2, BUILDING CONTRACTORS LICENSES $ 2, $ 2, $ 1, $ 2, $ 2, BUILDING PERMITS $ 2, $ 2, $ 3, $ 2, $ 2, MISCELLANEOUS LICENSES $ $ $ $ $ HIGHWAY MAINTENANCE FUND $ 36, $ 36, $ 36, $ 36, $ 36, CIGARETTE TAXES $ 15, $ 15, $ 14, $ 14, $ 14, WY LOTTERY DISTRIBUTIONS $ $ 4, $ 6, $ 4, $ 6, GASOLINE TAXES $ 88, $ 88, $ 89, $ 88, $ 90, SALES TAXES $ 316, $ 300, $ 355, $ 340, $ 375, MINERAL ROYALTIES $ 130, $ 129, $ 129, $ 130, $ 130, SEVERANCE TAXES $ 68, $ 68, $ 68, $ 68, $ 68, DIRECT DISTRIBUTION $ 251, $ 270, $ 274, $ 274, $ 275, MOSQUITO CONTROL/GRANT $ 37, $ 51, $ 18, $ 33, $ 28, POLICE DEPT. GRANTS $ 14, $ 20, $ 24, $ 20, $ 20, WDWS SAFETY GRANTS $ 1, $ $ $ 1, $ 1, STREET SWEEPING $ 2, $ 1, $ 1, $ 1, $ 1, RENTAL INCOME $ 14, $ 12, $ 14, $ 14, $ 14, VIN CHECKS $ 1, $ $ 1, $ 1, $ 1, I.D. CHECKS $ $ $ $ 1, $ COURT FINES $ 20, $ 38, $ 18, $ 20, $ 20, COURT COSTS $ 1, $ 2, $ 1, $ 1, $ 1, JAIL SURCHARGE & RESTITUTION $ $ $ $ $ ANIMAL FINES $ $ $ $ $ ANIMAL POUND RENTAL FEES $ 1, $ 1, $ 1, $ 1, $ 1, MISCELLANEOUS REVENUE $ 3, $ $ 2, $ 1, $ 1, INTEREST INCOME $ 5, $ 3, $ 4, $ 3, $ 5, INVESTMENT INTEREST $ 1, $ 7, $ 12, $ 24, $ 24, ALLOCATED RESERVE FUNDS $ $ $ $ $ Total FUND REVENUE: $ 1,219, $ 1,261, $ 1,288, $ 1,309, $ 1,336, ADMINISTRATION SALARIES & WAGES $ 78, $ 57, $ 20, $ 24, $ 24, SALARIES MAYOR & COUNCIL $ 10, $ 10, $ 8, $ 12, $ 9, EMPLOYEE BENEFITS $ 28, $ 26, $ 9, $ 10, $ 10, UTILITIES $ 6, $ 5, $ 5, $ 5, $ 5, LEGAL FEES $ 9, $ 6, $ 9, $ 7, $ 9, PROFESSIONAL SERVICES $ 7, $ 7, $ 5, $ 5, $ 5, INSURANCE $ 4, $ $ 3, $ 8, $ 8, TRAVEL & TRAINING $ 5, $ 4, $ 2, $ 4, $ 3, OTHER MISCELLANEOUS $ $ $ $ $ MEMBERSHIP $ 11, $ 10, $ 10, $ 11, $ 11, PRINTING & ADVERTISING $ 6, $ 7, $ 6, $ 7, $ 9, MATERIALS & SUPPLIES $ 3, $ 3, $ 3, $ 3, $ 3, POSTAGE $ $ $ $ $ NEW EQUIPMENT $ 3, $ 3, $ 1, $ 1, $ 1, SOFTWARE CONTRACT/SUPPORT $ 14, $ 20, $ 18, $ 20, $ 20, TRANSFER TO CAPITAL FUND $ $ $ $ 62, $ SAFETY $ $ $ $ $ Total ADMINISTRATION: $ 191, $ 166, $ 106, $ 183, $ 120, POLICE DEPARTMENT SALARIES & WAGES $ 254, $ 270, $ 261, $ 280, $ 308, SALARIES DISPATCHER $ 38, $ 38, $ 38, $ 38, $ 38, EMPLOYEE BENEFITS $ 133, $ 140, $ 137, $ 138, $ 153, UTILITIES $ 11, $ 12, $ 12, $ 12, $ 12, LEGAL FEES $ $ 2, $ 2, $ 2, $ 4, LEGAL PUBLICATIONS $ $ $ 1, $ 1, $ 1, PROFESSIONAL SERVICES $ 5, $ 5, $ 8, $ 4, $ 4, TRAVEL/LODGING GENERAL $ $ $ $ $ COMMUNICATIONS EQUIPMENT $ 7, $ 11, $ 7, $ 7, $ 7, REPAIR & MAINTENANCE OFFICE $ $ $ $ $ VEHICLE MAINTENANCE MAJOR $ 6, $ 1, $ 3, $ 3, $ 3, GASOLINE $ 8, $ 8, $ 10, $ 9, $ 12, CAR WASHES $ $ $ $ $ OIL & DAILY MAINTENANCE $ $ $ $ $ TIRES $ $ $ $ 1, $ 1, INSURANCE $ 3, $ 1, $ 3, $ 3, $ 3, TRAVEL, TRAINING, LODGING $ 2, $ 5, $ 6, $ 4, $ 4, TRAINING ACADEMY $ $ $ 1, $ $ TRAINING IN SERVICE $ $ $ $ $ TRAINING FIREARMS $ 1, $ 2, $ 2, $ 3, $ 3, DRUG ENFORCEMENT PROGRAM $ 1, $ 1, $ 1, $ 1, $ 1, PUBLIC RELATIONS $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ PRISONERS JAIL $ 4, $ 12, $ 4, $ 3, $ 3, PRISONERS MEDICAL $ $ $ $ $ PRISONER TRANSPORT $ $ $ $ $ MEMBERSHIP $ $ $ $ $ PRINTING & ADVERTISING $ $ $ $ $ MATERIALS & SUPPLIES OFFICE $ 3, $ 3, $ 3, $ 3, $ 3, POSTAGE $ $ $ $ $ D & A TESTING $ $ $ $ $ SUPPLIES PATROL $ $ $ $ $ EQUIPMENT PATROL $ 3, $ 10, $ 8, $ 15, $ 4, #1 UNIFORMS $ 5, $ 5, $ 4, $ 5, $ 5, NEW EQUIPMENT GRANT $ 10, $ 19, $ 20, $ 20, $ 20, SAFETY $ $ $ $ $

7 Total POLICE DEPARTMENT: $ 511, $ 561, $ 545, $ 564, $ 599, FIRE DEPARTMENT EMPLOYEE BENEFITS $ 1, $ 2, $ 2, $ 2, $ 2, UTILITIES $ 2, $ 2, $ 3, $ 3, $ 3, REPAIR & MAINTENANCE $ $ $ 1, $ 1, $ 1, SIREN MAINTENANCE $ $ 1, $ $ 1, $ 1, VEHICLE EXPENSE $ $ 2, $ $ $ GASOLINE $ $ $ 1, $ $ 1, INSURANCE $ 3, $ 1, $ 6, $ 6, $ 6, TRAVEL & TRAINING $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ MEMBERSHIP $ 3, $ 3, $ 3, $ 4, $ 4, MATERIALS & SUPPLIES $ $ $ 2, $ 1, $ 1, NEW EQUIPMENT $ 12, $ 10, $ 2, $ 5, $ 5, SAFETY $ $ $ $ $ Total FIRE DEPARTMENT: $ 26, $ 26, $ 22, $ 28, $ 28, STREETS AND ALLEYS SALARIES & WAGES $ 56, $ 63, $ 52, $ 51, $ 62, EMPLOYEE BENEFITS $ 32, $ 33, $ 24, $ 23, $ 35, UTILITIES $ 27, $ 26, $ 27, $ 27, $ 27, REPAIR & MAINTENANCE $ 1, $ 1, $ $ 2, $ 2, HIGHWAY/STREETS MAINTENANCE $ 29, $ 37, $ 29, $ 36, $ 36, VEHICLE EXPENSE $ $ $ 1, $ 1, $ 2, GASOLINE $ 2, $ 5, $ 5, $ 4, $ 7, TIRES $ 2, $ 1, $ 1, $ 2, $ 2, EQUIPMENT REPAIR & MAINTENANC $ 5, $ 5, $ 6, $ 7, $ 7, INSURANCE $ 3, $ 1, $ 2, $ 2, $ 2, D & A TESTING $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ MATERIALS & SUPPLIES $ 1, $ 1, $ 1, $ 1, $ 1, UNIFORMS $ $ $ $ $ SAFETY $ $ $ $ $ Total STREETS AND ALLEYS: $ 165, $ 178, $ 154, $ 161, $ 187, MUNICIPAL JUDGE SALARIES & WAGES $ 38, $ 27, $ 27, $ 29, $ 30, EMPLOYEE BENEFITS $ 13, $ 8, $ 8, $ 9, $ 9, LEGAL FEES $ 9, $ 13, $ 10, $ 12, $ 12, TRAVEL & TRAINING $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ MATERIALS & SUPPLIES $ 1, $ 1, $ 1, $ 1, $ 1, JURY TRIALS $ $ $ $ $ Total MUNICIPAL JUDGE: $ 62, $ 52, $ 49, $ 53, $ 54, MOSQUITO CONTROL SALARIES & WAGES $ 15, $ 13, $ 11, $ 9, $ 5, EMPLOYEE BENEFITS $ 8, $ 8, $ 5, $ 4, $ 3, REPAIR & MAINTENANCE $ $ $ $ $ VEHICLE EXPENSE $ $ $ $ $ GASOLINE $ 1, $ $ $ 1, $ 2, EQUIPMENT REPAIR & MAINTENANC $ $ $ $ $ TRAVEL & TRAINING $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ PRINTING & ADVERTISING $ $ $ $ $ MATERIALS & SUPPLIES $ 3.40 $ $ $ $ CHEMICALS $ 21, $ 19, $ 10, $ 20, $ 20, UNIFORMS $ $ $ $ $ SAFETY $ $ $ $ $ Total MOSQUITO CONTROL: $ 49, $ 42, $ 29, $ 36, $ 33, PARKS & RECREATION SALARIES & WAGES $ 45, $ 41, $ 58, $ 42, $ 39, SALARIES MUSEUM $ 14, $ 14, $ 14, $ 16, $ 14, EMPLOYEE BENEFITS $ 28, $ 26, $ 32, $ 25, $ 23, UTILITIES $ 13, $ 14, $ 13, $ 14, $ 12, PROFESSIONAL SERVICES $ 1, $ 1, $ 1, $ 1, $ 2, REPAIR & MAINTENANCE $ $ 1, $ $ 1, $ 1, VEHICLE EXPENSE $ $ 1, $ $ 1, $ 1, GASOLINE $ 1, $ 1, $ 1, $ 2, $ 1, EQUIPMENT REPAIR & MAINTENANC $ 2, $ 3, $ 3, $ 3, $ 3, INSURANCE $ $ $ $ 1, $ 1, OTHER MISCELLANEOUS $ $ $ $ $ MATERIALS & SUPPLIES $ 2, $ 2, $ 1, $ 1, $ 1, UNIFORMS $ $ $ $ $ NEW EQUIPMENT $ $ $ $ $ SAFETY $ $ $ $ $ Total PARKS & RECREATION: $ 111, $ 108, $ 129, $ 110, $ 103, ANIMAL CONTROL SALARIES & WAGES $ 9, $ 10, $ 9, $ 10, $ 10, EMPLOYEE BENEFITS $ $ 1, $ $ 1, $ 1, UTILITIES $ 2, $ 2, $ 2, $ 2, $ 2, VETERINARY EXPENSE $ $ $ $ $ VEHICLE EXPENSE $ $ $ 1, $ 1, $ 1, GASOLINE $ $ 1, $ 1, $ 1, $ 1, TRAVEL & TRAINING $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ PRINTING & ADVERTISING $ $ $ $ $ MATERIALS & SUPPLIES $ 2, $ 1, $ 2, $ 2, $ 2, UNIFORMS $ $ $ $ $ NEW EQUIPMENT $ $ $ 1, $ $ SAFETY $ $ $ $ $ Total ANIMAL CONTROL: $ 17, $ 19, $ 20, $ 22, $ 22, FLOOD CONTROL SALARIES & WAGES $ 27, $ 32, $ 24, $ 27, $ 9, EMPLOYEE BENEFITS $ 13, $ 16, $ 12, $ 13, $ 5, UTILITIES $ 4, $ 4, $ 1, $ 1, $ 1, PROFESSIONAL SERVICES $ $ $ $ $ STORM DRAIN CLEANING $ 1, $ $ $ 2, $ 2, REPAIR & MAINTENANCE $ 2, $ 3, $ 2, $ 2, $ 2, OTHER MISCELLANEOUS $ $ $ $ $ MATERIALS & SUPPLIES $ $ $ $ $ 1, SAFETY $ $ $ $ $

8 Total FLOOD CONTROL: $ 50, $ 58, $ 42, $ 48, $ 23, MISCELLANEOUS SALARIES & WAGES $ 13, $ 13, $ 12, $ 18, $ 12, EMPLOYEE BENEFITS $ 1, $ 1, $ 1, $ 2, $ 1, PROFESSIONAL SERVICES $ $ 15, $ 13, $ 15, $ 15, PLANNING & ZONING $ $ 1, $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ CIVIL DEFENSE $ 1, $ 2, $ $ $ ECONOMIC DEVELOPMENT $ 6, $ 1, $ 6, $ 15, $ 15, CHAMBER OF COMMERCE $ 18, $ 19, $ 15, $ 14, $ 14, HOLIDAZZLE $ 1, $ 1, $ 1, $ $ DAYS OF '49 $ $ $ 1, $ $ FIREWORKS $ 2, $ 3, $ 1, $ $ WDWS SAFETY GRANT ITEMS $ 1, $ $ $ 1, $ 1, Total MISCELLANEOUS: $ 50, $ 60, $ 51, $ 69, $ 62, BUILDING MAINTENANCE TOWN HALL $ 3, $ 3, $ 2, $ 1, $ 1, FIRE HALL $ 1, $ $ $ $ REC CENTER $ $ $ $ 1, $ 1, POUND $ $ $ $ $ LIBRARY $ $ $ $ $ CALL CENTER $ $ $ $ 1, $ 1, P&R BLDGS $ $ $ $ $ GENERAL PROPERTY $ 1, $ 4, $ 1, $ 2, $ 2, PROPERTY TAXES PAYABLE $ 3, $ 2, $ 2, $ 5, $ 5, Total BUILDING MAINTENANCE: $ 12, $ 11, $ 10, $ 12, $ 12, POOL SALARIES & WAGES $ $ $ $ 8, $ 20, EMPLOYEE BENEFITS $ $ $ $ $ 1, UTILITIES $ $ $ $ 2, $ 6, REPAIR & MAINTENANCE $ $ $ $ $ INSURANCE $ $ $ $ $ OTHER MISCELLANEOUS $ $ $ $ $ MATERIALS & SUPPLIES $ $ $ $ 1, $ 3, CHEMICALS $ $ $ $ 6, $ 6, SAFETY $ $ $ $ $ Total POOL $ $ $ $ 18, $ 37, GENERAL FUND Revenue Total: $ 1,219, $ 1,261, $ 1,288, $ 1,309, $ 1,336, GENERAL FUND Expenditure Total: $ 1,248, $ 1,286, $ 1,163, $ 1,309, $ 1,285, Net Total GENERAL FUND: $ (29,403.34) $ (24,397.76) $ 125, $ $ 51, CAPITAL PROJECT FUND FUND REVENUE SALES TAX OPTIONAL $ 175, $ 260, $ 308, $ 300, $ 330, INTEREST CAPITAL DEPRECIATI $ $ $ $ $ INTERESTSALES TAX $ 2, $ 3, $ 7, $ 5, $ 7, INTEREST GREYBULL DEVELOPMENT $ $ $ 1, $ 1, $ 2, INTERESTFIRE SIREN FUND $ 9.80 $ $ $ $ TREE BOARD PROJECT FUNDS $ 3, $ 5, $ 4.90 $ 2, $ 2, INTEREST DEV TRUST FUND $ $ $ $ SALE OF OBSOLETE EQUIPMENT $ 3, $ 10, $ 7, $ $ ALLOCATED CAP. SALES RESERVE $ $ $ $ 101, $ 231, SALE OF TOWN LAND $ 59, $ 42, $ $ 50, $ 50, MRG LEVEE PHASE 3 $ $ $ 225, $ 100, HMGP GRANT LEVEE PHASE 3 $ $ $ 351, $ 514, LWCF POOL GRANT $ $ $ $ $ 194, TRANSFER FROM GENERAL FUND $ $ $ $ $ 72, Total FUND REVENUE: $ 245, $ 323, $ 325, $ 1,037, $ 1,505, ADMINISTRATION GREYBULL RESIDENTIAL DEV PROJ $ $ 75, $ 250, This is for roads, power, gas, etc. Total ADMINISTRATION: $ $ $ $ 75, $ 250, STREETS AND ALLEYS EQUIPMENT DUMP TRUCKS $ $ $ $ $ 2 x 8 yd trucks EQUIPMENT EXCAVATOR $ $ $ $ $ EQUIPMENT MOSQUITO SPRAYER $ $ $ $ $ EQUIPMENT VAC TRUCK $ $ $ $ $ EQUIPMENT PLUGIN LINE $ $ $ $ $ 50, New plugin line w/roof STREET CHIP SEAL $ 59, $ $ $ 100, $ 200, Spreader, oiler, chips STREET CURB/GUTTER $ 14, $ 9, $ 4, $ 15, $ 15, MAINSTREET/DOWNTOWN ENHANCE $ $ $ 2, $ 4, $ 4, Total STREETS AND ALLEYS: $ 74, $ 9, $ 6, $ 119, $ 269, PARKS & RECREATION TREE BOARD PROJECT $ 3, $ 4, $ $ 2, $ 2, BALLFIELD/PLAYGROUND IMP $ 17, $ 37, $ 7, $ 7, $ 110, Bathroom/concession stand + general maint POOL $ 17, $ 49, $ 43, $ 100, $ 100, Total PARKS & RECREATION: $ 38, $ 91, $ 51, $ 110, $ 212, FLOOD CONTROL FLOOD PLAIN REMEDIATION $ 18, $ 16, $ 22, $ 10, $ 10, LEVEE MAINTENANCE $ 397, $ 52, $ 212, $ 700, $ 700, Storm drain work Total FLOOD CONTROL: $ 415, $ 68, $ 234, $ 710, $ 710, BUILDING IMPROVEMENTS TOWN HALL $ 2, $ 1, $ 18, $ 2, $ 2, GREYBULL BUSINESS PARK $ 28, $ 58, $ 14, $ 2, $ 2, GREYBULL RESIDENTIAL DEV $ $ $ 32, $ 2, $ 2, FIRE HALL $ $ 3, $ $ $ REC CENTER $ 24, $ 4, $ $ 5, $ 5, POUND $ $ 2, $ $ $ LIBRARY $ 2, $ $ $ 1, $ 1, CALL CENTER $ $ $ $ 1, $ 1, P&R BLDGS $ 6.49 $ 10, $ $ $ SOCCER FIELD $ 11, $ 6, $ $ 1, $ 1, GENERAL PROPERTY $ 4, $ 6, $ 3, $ 5, $ 5, Total BUILDING IMPROVEMENTS $ 75, $ 93, $ 70, $ 21, $ 21, CAPITAL PROJECT FUND Revenue Total: $ 245, $ 323, $ 325, $ 1,037, $ 1,505, CAPITAL PROJECT FUND Expenditure Total: $ 604, $ 264, $ 363, $ 1,035, $ 1,463, Net Total CAPITAL PROJECT FUND: $ (358,727.37) $ 59, $ (38,043.58) $ 2, $ 42, LODGING TAX FUND FUND REVENUE

9 LODGING TAX REVENUE $ 33, $ 31, $ 34, $ 33, $ 35, INTEREST INCOME $ $ $ $ $ Total FUND REVENUE: $ 33, $ 31, $ 34, $ 33, $ 35, FUND EXPENDITURES PROMOTIONAL EXPENSE $ 31, $ 32, $ 33, $ 33, $ 35, Total FUND EXPENDITURES: $ 31, $ 32, $ 33, $ 33, $ 35, LODGING TAX FUND Revenue Total: $ 33, $ 31, $ 34, $ 33, $ 35, LODGING TAX FUND Expenditure Total: $ 31, $ 32, $ 33, $ 33, $ 35, Net Total LODGING TAX FUND: $ 1, $ (389.46) $ 1, $ $ $ $ WATER FUND FUND REVENUE METERED WATER SALES $ 842, $ 857, $ 850, $ 850, $ 850, OTHER WATER SALES $ 3, $ 5, $ 4, $ 4, $ 4, WATER TAPS $ 7, $ 10, $ 6, $ 6, $ 6, WATER SERVICE CHARGES. $ 1, $ 1, $ $ 1, $ 1, WATER TURNON CHARGES $ 1, $ 1, $ 1, $ $ SALE OF MATERIALS $ $ $ $ $ INTEREST '15 BOND FUND $ $ $ $ $ INTEREST '17 BOND FUND $ $ $ $ $ INTEREST WATER MAINTENANCE $ 1, $ 1, $ 1, $ 1, $ 1, INTEREST '15 BOND RESERVE $ $ $ $ $ INTEREST '15 BOND ASSET RE $ 5.06 $ $ $ $ ALLOCATED RESERVE FUNDS $ $ $ $ $ 250, Total FUND REVENUE: $ 858, $ 877, $ 866, $ 864, $ 1,115, FUND EXPENDITURES SALARIES & WAGES $ 99, $ 101, $ 151, $ 162, $ 171, EMPLOYEE BENEFITS $ 49, $ 50, $ 119, $ 76, $ 80, FIREMEN/EMT BENEFITS $ $ $ $ 8, $ 8, UTILITIES $ 17, $ 22, $ 22, $ 25, $ 23, LEASES $ $ $ $ $ LEGAL FEES $ 3, $ 1, $ 2, $ 5, $ 5, ENGINEERING $ $ 22, $ $ 1, $ 1, PROFESSIONAL SERVICES $ 2, $ 1, $ 7, $ 2, $ 2, REPAIR & MAINTENANCE $ 10, $ 12, $ 10, $ 10, $ 10, WATERLINE & STORAGE IMPROVE $ 17, $ 26, $ 20, $ 125, $ 25, VEHICLE EXPENSE $ 1, $ 1, $ $ 2, $ 2, GASOLINE $ 9, $ 7, $ 11, $ 13, $ 24, TIRES $ $ $ 1, $ 1, $ 1, EQUIPMENT REPAIR & MAINTENANC $ $ $ 1, $ 2, $ 2, INSURANCE $ 3, $ 5, $ 7, $ 7, $ 7, TRAVEL, TRAIN, MEMBERSHIP $ 1, $ 2, $ 2, $ 2, $ 2, D & A TESTING $ $ $ $ $ WATER BILLING $ 1, $ 1, $ 1, $ 2, $ 2, PRINTING & ADVERTISING $ $ $ $ $ MATERIALS & SUPPLIES $ 4, $ 3, $ 3, $ 5, $ 5, METERS/AIR VALVES/RADIO READ $ 11, $ 11, $ 9, $ 10, $ 10, CHEMICALS $ 3, $ 3, $ 2, $ 5, $ 5, UNIFORMS $ $ $ $ $ WATER TESTING $ (5,729.54) $ 1, $ 1, $ 2, $ 2, WATER METER READER UPGRADES $ 6, $ $ 1, $ 5, $ 5, WATER BLDGS $ $ $ $ $ TOWN SHOP $ $ $ $ 1, $ 1, DEBT SERVICE DWSRF #118 $ 5, $ 5, $ 2, $ 25, $ 25, DEBT SERVICE DWSRF #063 $ 3, $ 19, $ $ 13, $ 13, WATER MAINTENANCE TELEMETRY $ 6, $ $ 2, $ 8, $ 8, DEBT SERVICE 14 H2O UPGRADE $ 29, $ 28, $ 25, $ 50, $ 50, DEBT SERVICE B.H. REGIONAL $ 179, $ 182, $ 181, $ 180, $ 180, TANK TIEIN DEBT SERVICE $ $ $ $ 40, $ 40, FRONTIER SUBDIV WATERLINE $ $ $ $ $ 400, DEPRECIATION $ 290, $ 285, $ 295, $ 70, $ BAD DEBT EXPENSE $ $ $ 1, $ 1, $ 1, SAFETY $ $ $ $ $ Total FUND EXPENDITURES: $ 759, $ 802, $ 889, $ 864, $ 1,115, WATER FUND Revenue Total: $ 858, $ 877, $ 866, $ 864, $ 1,115, WATER FUND Expenditure Total: $ 759, $ 802, $ 889, $ 864, $ 1,115, Net Total WATER FUND: $ 98, $ 75, $ (23,133.27) $ $ SEWER FUND FUND REVENUE SEWER SERVICE REVENUE $ 191, $ 189, $ 219, $ 245, $ 250, SEWER TAP FEES $ $ $ $ $ SEWER PROJECT GRANT $ $ $ $ 900, $ 565, SEWER PROJECT LOAN $ $ $ $ 900, $ 934, INTEREST WASTEWATER $ $ $ $ $ ALLOCATED WASTEWATER FUNDS $ $ $ $ $ 110, Total FUND REVENUE: $ 192, $ 189, $ 220, $ 2,046, $ 1,860, FUND EXPENDITURES SALARIES & WAGES $ 37, $ 49, $ 41, $ 80, $ 105, EMPLOYEE BENEFITS $ 20, $ 26, $ 22, $ 43, $ 48, UTILITIES $ 6, $ 6, $ 8, $ 9, $ 9, ENGINEERING $ $ $ $ $ PROFESSIONAL SERVICES $ 1, $ $ $ $ REPAIR & MAINTENANCE $ 2, $ 1, $ 5, $ 2, $ 2, VEHICLE EXPENSE $ $ $ $ 1, $ 1, GASOLINE $ 1, $ 1, $ 2, $ 2, $ 2, EQUIPMENT REPAIR & MAINTENANC $ 8, $ $ 2, $ 4, $ 4, INSURANCE $ 3, $ 4, $ 3, $ 3, $ 3, TRAVEL, TRAIN, MEMBERSHIP $ $ $ 1, $ 1, $ 1, D & A TESTING $ $ $ $ $ SEWER BILLING $ 1, $ 1, $ 1, $ 2, $ 2, MATERIALS & SUPPLIES $ 2, $ 2, $ 1, $ 2, $ 2, CHEMICALS $ 6, $ 8, $ 7, $ 8, $ 8, TOWN SHOP $ $ 1, $ 1, SEWER UPGRADES PROJECT $ $ 3, $ 7, $ 1,800, $ 1,627, DEBT SERVICE CWSRF #072 $ 3, $ 2, $ 2, $ 12, $ 12, DEBT SERVICE CWSRF #028 $ 3, $ 2, $ 2, $ 19, $ 19, SEWER BUILDINGS $ $ $ $ $ SEWER TESTING $ 5, $ 6, $ 6, $ 7, $ 7,500.00

10 DEPRECIATION $ 138, $ 148, $ 148, $ 43, $ SAFETY $ $ $ $ $ Total FUND EXPENDITURES: $ 244, $ 268, $ 266, $ 2,046, $ 1,860, SEWER FUND Revenue Total: $ 192, $ 189, $ 220, $ 2,046, $ 1,860, SEWER FUND Expenditure Total: $ 244, $ 268, $ 266, $ 2,046, $ 1,860, Net Total SEWER FUND: $ (52,251.75) $ (78,858.29) $ (46,660.17) $ $ SANITATION FUND FUND REVENUE SANITATION CUSTOMER SERVICE $ 310, $ 367, $ 367, $ 367, $ 368, RECYCLING REVENUE $ 3, $ 1, $ 1, $ 1, $ 1, INTEREST SANITATION DEPREC $ $ $ $ $ ALLOCATED RESERVE FUNDS $ $ $ $ $ Total FUND REVENUE: $ 313, $ 369, $ 369, $ 368, $ 369, FUND EXPENDITURES SALARIES & WAGES $ 60, $ 73, $ 89, $ 88, $ 76, EMPLOYEE BENEFITS $ 37, $ 44, $ 76, $ 45, $ 40, UTILITIES $ 2, $ 2, $ 4, $ 4, $ 4, REPAIR & MAINTENANCE $ 2, $ $ 1, $ 2, $ 2, VEHICLE EXPENSE $ 11, $ 11, $ 3, $ 5, $ 5, GASOLINE $ 7, $ 5, $ 9, $ 6, $ 5, TIRES $ 2, $ 2, $ $ 2, $ 2, INSURANCE $ 3, $ 5, $ 5, $ 5, $ 5, D & A TESTING $ $ $ $ $ SANITATION BILLING $ 1, $ 1, $ 1, $ 2, $ 2, LANDFILL ASSESSMENT $ 145, $ 146, $ 145, $ 146, $ 146, PRINTING & ADVERTISING $ $ $ $ $ MATERIALS & SUPPLIES $ 1, $ 1, $ 1, $ 1, $ 1, UNIFORMS $ $ $ $ $ GARBAGE CONTAINERS $ 33, $ 14, $ 14, $ 15, $ 15, RECYCLING EXPENSES $ 3, $ 2, $ 1, $ 2, $ 2, TOWN SHOP $ $ 1, $ 1, SAFETY $ $ $ $ $ Total FUND EXPENDITURES: $ 315, $ 313, $ 354, $ 329, $ 310, SANITATION FUND Revenue Total: $ 313, $ 369, $ 369, $ 368, $ 369, SANITATION FUND Expenditure Total: $ 315, $ 313, $ 354, $ 329, $ 310, Net Total SANITATION FUND: $ (1,475.85) $ 55, $ 15, $ 39, $ 58, Total all expenditures $ 3,172, $ 2,935, $ 3,038, $ 5,584, $ 6,034, Total all revenue $ 2,829, $ 3,022, $ 3,070, $ 5,625, $ 6,186, Net change in position $ (343,116.88) $ 86, $ 32, $ 41, $ 152,110.00