INDEX TO 2010 Resolutions
|
|
- Mitchell Russell
- 5 years ago
- Views:
Transcription
1 INDEX TO 2010 Resolutions Date Number Description Location / Notes 1/11/ /11/ /11/ /8/ Approving expenditures related to 2010 Annual Water Rehab Projects prior to bond sale proceeds and reimbursement after the bond sale. Authorizing condemnation of portions of Morningside Homes Sub common area; W.O. 4-12, Alkali Creek Road Maintenance & Slope Reconstruction Allocating authority to issue Recovery Zone Facility Bonds to Zootist Hospitality for Northern Hotel Renovation, $20,000,000. Appointing a Councilmember to the Montana League of Cities and Towns' Legislative Committee 2/8/ Creating an Ad Hoc Advisory Committee on Medical Marijuana 2/8/ Appropriating up to $20,000 of Council Contingency funds to spray city park pine trees for Mountain Pine Bark Beetles 2/22/ Intent to sell a parcel of land along Blue Creek Road for the Briarwood Lift Station 2/22/ Minimum Recommended Fund Balances & Working Capital Balances Policy and General Fund Balance Policy 2/22/ Authorizing the issuance and sale of $212,000 bonds for financing SID 1389 Authorizing up to $11,000 in FY2010 Council 3/8/ Contingency Funds for a 2-inch water meter for a new Centennial Park Little League baseball field 3/8/ Awarding the sale of $182,000 bonds for SID /22/2010 Res of Intent to construct WO 04-12, Alkali Creek Road Improvements and set PH for 4/12/10 3/22/ Res of Intent to construct WO 08-21, Lake Elmo Drive-Main St. to Wicks, and st PH for 4/12/10 3/22/ Res of Intent to construct WO 09-02, Miscellaneous/Developer Related Improvements and set PH for 4/12/10 Approving City Administrator's signature 3/22/ authority to execute Buy/Sell Agreements for eligible, vacant, foreclosed properties up to $150,000 for the Neighborhood Stabilization Program. 3/22/ Authorizing the sale of Tract 2 of C/S
2 4/12/ Refunding Airport Series 2000 revenue bonds and issue additional bonds to finance car wash and maintenance facility & authorize selection of underwriter 4/12/ Res of Intent to create SID 1388, Dorothy Lane, and set PH for 5/10/10 4/12/ In support of placing 1-mill county-wide planning levy increase on the November 2010 General Election Ballot 4/12/ Awarding the sale of $182,000 bonds for SID /12/ Ordering construction of WO Phase 3, Alkali Creek Road Maintenance & Slope Reconstruction 4/12/ Ordering construction of WO 08-21, Lake Elmo Drive-Main Street to Wicks Lane 4/26/ Amending Res , establishing a policy for public access to City Council s. 4/26/ Ordering construction of WO 09-02, Misc/Developer Related Project 4/26/ Approving the sale of Lots 7 & 8 of Fosters Sub to Stockman Bank 5/10/ Res of Intent to expand the Downtown BID /10/ Res of intent to impose a customer facility charge to finance Airport QTA Facility 5/10/ Temp Suspension of camping ordinance at Airport for BLM's annual fire season Annexation 10-02, Tract 2A, C/S /10/ Amended, west side of Zimmerman Trail, north or Grand Ave, KZ Bar Ltd Partnership, Owner & App, Sanderson Stewart Agent 5/10/ Creating SID 1388, Dorothy Lane Improvements 5/10/ Budget Amendments for FY /10/ Emergency repairs at Dehler Park 5/24/ DNRC Bonds, issuance, form & details, for WO 08-22, UV Disinfection System for the Effluent of the WWTP 5/24/ DNRC Bonds, form & details, for 2010 Annual Water Rehab Project 5/24/ Authorizing Financial Services Manager to set parameters for Series 2000 Airport Revenue Bonds, Refinancing 5/24/ Red Flags Rule Procedures 2
3 6/14/ Preliminary approval of bond sale for COR Enterprise Economic Development & set a public hearing for July 12, /14/ Expanding Downtown Business Improvement District No /14/ Approving issuance of Airport revenue refunding bonds to refund outstanding Series 2000 bonds. 6/14/ Discontinuing alley in Billings Old Town, Block 28, bounded by 4th Ave N, 3rd Ave N, N. 11th, & N. 12th; Trail Creek Properties, LLC. 6/14/ Adopting Pioneer Park Master Plan 6/14/ Setting FY2011 Assessment for Park Maintenance Districts 6/14/ Setting FY2011 Assessment for Light Maintenance Districts 6/14/ Setting FY2011 Assessment for Fire Hydrant Maintenance 6/14/ Setting FY2011 Assessment for Street Maintenance 6/14/ Setting FY2011 Assessment for Storm Sewer 6/14/ Setting FY2011 Assessment for Arterial Construction 6/14/ Setting FY2011 Assessment for Tourism Business Improvement District (TBID) 6/14/ Setting FY2011 Assessment for Business Improvement District (BID) 6/14/ Adopting fees for services provided by Planning and Public Works 6/14/ Setting FY2011 Assessment for Solid Waste collection, disposal, and landfill fees. 6/14/ Approving and adopting FY2011 Budget 6/21/ Declaration of Emergency in City of Billings as a result of severe storm on June 20, /28/ Creating SID 1391, Improvements to Lynn Avenue between 35th and 35th Streets West and set public hearing for July 26, /28/ Closing Special Improvement/Sidewalk Bond Debt Funds to SID Revolving Fund. 6/28/ Approving and adopting FY th Quarter Budget Amendments. 7/12/ Res of Intent to Exclude Property, de-annexing a portion of Broadwater Avenue between 56th St. W & 58th St. W, and set PH for 8/9/10 3
4 7/12/ Amending RES changing the form and detail of DNRC loan and bonds for 2010 Annual Water Rehab Projects 7/12/ Declaring an emergency and Waiving bid requirements for damages to Senator's Blvd and Nutter Blvd. 7/12/ Authorizing the sale of Economic Development Revenue Bonds for COR Enterprises 7/12/ Authorizing the re-funding of Series 2000 GO Bonds for parks rehab and maintenance Authorizing issuance and calling for a negotiated sale of $725,000 Pooled Sidewalk 7/26/ Bonds 2010A (WO Highland; WO Poly Drive, WP08-02 Misc/Developer Related; WO 08-21, Lake Elmo, WO 04-12, Alkali Creek) 7/26/ Authorizing the issuance and calling for a negotiated sale of $300,000 SID 1388 bonds 7/26/ Fixing form and detail of Series 2010A Airport Re-funding bonds 7/26/ Amending FY2011 Water and Wastewater Rate & Fee Schedule 7/26/ Creating SID 1391, Lynn Avenue 7/26/ Pioneer Park Master Plan 8/9/ Temp Suspension of camping ordinance at Shrine Auditorium for Big Sky Polkafest 8/9/ Awarding the sale for Re-funding Series 2010 General Obligation Bonds 8/9/ De-annex a portion of Broadwater Avenue between 56th and 58th St. West 8/23/ Fixing form and detail of 2010 Re-funding General Obligation bonds 8/23/ Authorizing execution and delivery of $1,790,000 of economic development revenue bonds for COR Enterprises Inc. 8/23/ Amending the City Charter to add a 1 mill planning levy to be decided by voters at 11/2/10 general election. Ord /23/ Airport Quick Turn Around Facility and Revenue Bonds 8/23/ Tax abatement to Rimrock II LLC, DBA Mercedez-Benz of Billings 9/13/ Fixing the form and details for Pooled Sidewalk 2010A Series Bond Sale 9/13/ Fixing the form and details for SID 1388 Dorothy Lane Bond Sale 4
5 9/13/ Amending Res # to increase City Administrator signing authority for Neighborhood Stabilization Program rehabilitation agreements 9/13/ Council Contingency Funds, $2000, for Trail Maintenance Plan 9/13/ Respreading assessments for SID 1372, Summerhill Subdivision 9/13/ Respreading assessments for SID 1379, King Avenue West 9/13/ Respreading assessments for SID 1385, Miller Crossing 9/13/ Original spread of SID 1388, Dorothy Lane 9/13/ Original spread of SID 1389 Clubhouse Way Improvements 9/13/ Assessing Sidewalk, Curb & Gutter 2801, Lake Elmo Road 9/13/ Assessing Sidewalk, Curb & Gutter 2802, Highland School 9/13/ Assessing Sidewalk, Curb & Gutter 2803, Alkali Creek Road 9/13/ Assessing Sidewalk, Curb & Gutter 2804, Poly Drive 9/13/ Assessing Sidewalk, Curb & Gutter 2805, Misc Developer-related 9/13/ FY Budget Amendments 9/27/ Intent to exclude property to de-annex portion of Briarwood Planned Unit Development, Tract 2A of CS 2544 Amended, set PH 10/25/10 9/27/ Respreading assessments for SID 1386, East and West MacDonald Drive Arterial Construction Fee Assessment 9/27/ reductions for commercially-zoned properties used solely as owner-occupied single family residences 9/27/ Authorizing the filing of the annual Federal Transit Administration (FTA) Section 5307 Grant 9/27/ Setting mill levy rates for 2010 for Public Safety, Parks, Streets, Series A Baseball Stadium, Series B Baseball Stadium. 9/27/ Recapturing the 2009 Mill Levies for Public Safety II for tax year /27/ Annual fee for encumbrances, obstructions, or encroachments on, over, across or above streets, avenues, sidewalks or alleys. 5
6 9/27/ /4/ /12/ /12/ /12/ /25/ Assessing fees for weed cutting/removal Fixing the form and detail of Airport Revenue Bonds, Series 2010B for the Quick Turn Around Facility Allocating up to $2500 Council Contingency funds for Distracted Driving Ordinance educational materials Allocating $8000 Council Contingency Funds for Economic Impact Analysis of Tax Increment Finance Districts Donation of acres of Sahara Park parkland to Better Billings Foundation for construction and operation of pool Communication With or Through Media for Employees Policy 10/25/ Teamster & Non-Bargaining Employee Random Drug & Alcohol Test Policy 10/25/ Allocating $11,000 council Contingency Funds for 2-inch water meter at Centennial Park 10/25/ Rates and fees for wastewater service to the Lockwood Water & Sewer District 10/25/ Budget Amendments for FY and FY /25/ De-annex a portion of Briarwood Planned Unit Development 10/25/ Transfer Agreement of Billings cable television franchise from Bresnan to Cablevision 6
CAPITAL IMPROVEMENT ELEMENT Inventory Analysis
CAPITAL IMPROVEMENT ELEMENT Inventory Analysis 2.191 INTRODUCTION The principal purpose of this element is to identify the capital improvements that are needed to implement the comprehensive plan and ensure
More informationCity of Aurora. Special Assessment Hearing. For the 2015 Street Improvement Project May 5, 2015
City of Aurora Special Assessment Hearing For the 2015 Street Improvement Project May 5, 2015 APPEALS DISCLAIMER No appeal may be taken as to the amount of an assessment unless a written objection signed
More informationTHE CITY OF FREDERICK
THE CITY OF FREDERICK FISCAL YEAR 2012 BUDGET UPDATE Prepared by the Department of Finance M. Katherine Barkdoll, CPA Director of Budget and Purchasing Gerald D. Kolbfleisch, CPFO Director of Finance Member
More informationTHE CITY OF FREDERICK
THE CITY OF FREDERICK FISCAL YEAR 2011 BUDGET UPDATE Prepared by the Department of Finance M. Katherine Barkdoll, CPA Director of Budget and Purchasing Gerald D. Kolbfleisch, CPFO Director of Finance Member
More informationCITY. RIALTO W w w. R I a l t o c a. g o v. Fiscal Year 2009/10 Interim Financial Report. 5 months ended November 30, 2009
CITY of RIALTO W w w. R I a l t o c a. g o v Fiscal Year 2009/10 Interim Financial Report 5 months ended November 30, 2009 To: The Mayor and City Council City Administrator From: Chief Financial Officer
More informationCity Manager s Proposed Budget for FY 2019 PRESENTED TO CITY COUNCIL SEPTEMBER 25, 2018
City Manager s Proposed Budget for FY 2019 PRESENTED TO CITY COUNCIL SEPTEMBER 25, 2018 City Manager s Proposed Budget Back to basics Maintain what we have Proposed Budget Reflects Council s Goals City
More informationFARGO CITY COMMISSION AGENDA Monday, May 23, :15 p.m. Executive Session at 4:15 p.m.
FARGO CITY COMMISSION AGENDA Monday, May 23, 2016 4:15 p.m. Executive Session at 4:15 p.m. Roll Call. PLEASE NOTE: The City Commission will convene on Monday, May 23, 2016 at 4:15 p.m. and retire into
More informationLEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A
LEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A Aid to Construction Fund The Aid to Construction Fund (Water) are funds received from customers for requested water service and
More informationCIP. February,
2018-2022 CIP February, 21 2017 Agenda Biennial Budget 2018/2019 Budget Calendar 2018-2022 CIP Process Prioritized List of Projects Biennial Budgeting Strategic Culture in Olathe Strategic Culture in Olathe
More informationCITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN APPROVED 05 MARCH 2019
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN 2019- APPROVED 05 MARCH 2019 What is an Organizational Strategic Plan? Strategic planning is an organizational management activity that is used to set priorities,
More informationNeal Oldemeyer, Public Works Department, presented the Fiscal Year 2013 departmental budget and stood for questions.
74 Neal Oldemeyer, Public Works Department, presented the Fiscal Year 2013 departmental budget and stood for questions. Mary Barker, Valley Regional Transit, presented the Fiscal Year 2013 departmental
More informationCity of Laredo Capital Improvement Program (CIP) INTRODUCTION
City of Laredo Capital Improvement Program (CIP) INTRODUCTION The Capital Improvements Program (CIP) The following is a summary of the Capital Improvements Project (CIP) Program for fiscal years 2003-2007,
More informationCITY OF SALEM FINANCIAL SUMMARY
CITY OF SALEM FINANCIAL SUMMARY Through Q2 / FY 2015-16 Financial summaries through the second quarter of each year complement development of both the five-year forecast for the General Fund and the upcoming
More informationDISTRICT ACT. (March 29, 2006) 4-34
CHAPTER 12. DISTRICT ACT MUNICIPAL IMPROVEMENT 4-12-1. Citation of chapter. 4-12-2. Purpose of chapter. 4-12-3. Definitions. 4-12-4. Powers of municipality. 4-12-5. Notice of intention to create special
More informationPRELIMINARY NOTICE AND AGENDA STATE BOND COMMISSION MEETING OF JANUARY :00 A.M. - SENATE COMMITTEE ROOM A STATE CAPITOL BUILDING
I. Call to order and roll call. PRELIMINARY NOTICE AND AGENDA STATE BOND COMMISSION MEETING OF JANUARY 20.2011 10:00 A.M. - SENATE COMMITTEE ROOM A STATE CAPITOL BUILDING 2. Approval of the minutes of
More informationCITY OF JOPLIN FY 2018 PROPOSED BUDGET
CITY OF JOPLIN FY 2018 PROPOSED BUDGET CITY OF JOPLIN ESTIMATE OF NEEDS PROJECTED FUND BALANCES FOR FISCAL YEAR 2017-2018 Audited Projected Projected Fund Projected 2016-2017 Activity Fund Projected 2017-2018
More informationCity of Des Moines. Citizen Engagement Capital Improvement Program. November 29, 2016
City of Des Moines Citizen Engagement Capital Improvement Program November 29, 2016 Goals of Citizen Engagement Goal Focus on service levels Department definitions of adequate service and opportunities
More informationJuly 25, Members of City Council City of League City, Texas
Mark Rohr City Manager 300 W Walker League City, TX 77573 Main: 281.554.1000 Direct: 281.554.1005 www.leaguecity.com July 25, 2016 Members of City Council City of League City, Texas Transmitted herewith
More informationUNINCORPORATED CAPITAL
UNINCORPORATED CAPITAL The total funding to be appropriated for the unincorporated capital program in FY13 is $13,665,000. This reflects funds committed to drainage, pavement, sidewalk, and other infrastructure
More informationCITY OF ROSEBURG, OREGON TABLE OF CONTENTS SPECIAL REVENUE FUNDS
TABLE OF CONTENTS SPECIAL REVENUE FUNDS Public Works Fund History... 74-81 Grant Special Revenue Fund... 82-84 Hotel/Motel Tax Fund... 85-86 Street Lights and Sidewalk Fund... 87-89 Bike Trail Fund...
More informationBUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
More informationD E F I N I T I O N S
D E F I N I T I O N S Actuals vs. Budget/Estimate This document includes analyses of department appropriations and funds based on variances between the 2017-2018 actual revenues/expenditures and either
More informationRATE INFORMATION. A. The rates adopted by the Authority will be in accordance with of the Code of Virginia, as amended.
Page 1 of 8 Section 1. PURPOSE The purpose of this policy to explain how the Bedford Regional Water Authority ( Authority ) implements the adopted Rates policy and to provide explanation for each of the
More informationThe following is a list of the City s Funds other than General Fund:
City of San Mateo The following is a list of the City s Funds other than General Fund: Fund # Fund Name 20 Grants Fund (Police)* 21 Solid Waste Fund 22 H.O.M.E. Fund 23 Community Development Block Grant
More informationpresents: PLANNING FOR THE FUTURE INFORMATIONAL OVERVIEW DETAILS PROVIDED BY:
presents: PLANNING FOR THE FUTURE INFORMATIONAL OVERVIEW www.springcreekud.org DETAILS PROVIDED BY: SPRING CREEK UTILITY DISTRICT Development & Infrastructure About Spring Creek Utility District Spring
More informationST. PETERSBURG ClTY COUNCIL
ST. PETERSBURG ClTY COUNCIL Meeting of November 24, 2014 TO: SUBJECT: City Council Chair and City Council Members An Ordinance Enacting Year-End Appropriation Adjustments -FY14 Operating Budget & Capital
More informationFinancial Tables BUDGET SUMMARY ACTUAL ADOPTED AMENDED RECOMM. % TOTAL ALL CITY FUNDS - EXPENDITURE BUDGET General 150
BUDGET SUMMARY 2016-17 ACTUAL ADOPTED AMENDED RECOMM. % TOTAL ALL CITY FUNDS - EXPENDITURE BUDGET General 150,772,063 157,004,711 155,448,503 158,973,765 26% Special Revenue 105,738,661 110,778,338 113,004,933
More informationBUDGET PRESENTATION DAY 2 - MAY 10, 2017
- BUDGET PRESENTATION DAY 2 - MAY 10, STREET FUND 5,000,000 4,500,000 4,000,000 3,500,000 $4,598,812 STREET FUND REVENUES $4,179,877 REVENUES AVAILABLE CASH ON HAND TOTAL REVENUES 3,000,000 2,500,000 $2,020,035
More informationCity of Pleasant Ridge. Public Informational Meeting Millage Ballot Proposals
City of Pleasant Ridge Public Informational Meeting Millage Ballot Proposals City of Pleasant Ridge Headlee Override Information In May, 2013 the City Commission voted to ask the residents to consider
More informationDescription of Fund Types and Funds
Financial activities for local government fall into three broad categories, governmental, proprietary, and fiduciary fund categories. Governmental funds are used to account for activities primarily supported
More informationThis page intentionally left blank
197 This page intentionally left blank 198 Capital Improvement Program PROCEDURE Each year the Capital Improvement Program (CIP) is prepared from project requests submitted by the various departments.
More informationCitizen Engagement for FY Budget Development
Citizen Engagement for FY 2017-18 Budget Development T.C. Broadnax City Manager Elizabeth Reich Chief Financial Officer Purpose Provide overview of City of Dallas budget Discuss services provided by the
More information11. COMMUNITY & PUBLIC RELATIONS COMMITTEE - Leslie Besl, Chairwoman; Bill Woeste, Vice Chairman; Debbie Pennington, Member
FAIRFIELD CITY COUNCIL REGULAR MEETING AGENDA Monday, December 04, 2017, at 7:00 PM Guidelines for Citizen Comments: Thank you for your interest and participation in city government. Fairfield City Council's
More informationPRESENTATION OF PROPOSED BUDGET
PRESENTATION OF PROPOSED BUDGET CITY COUNCIL MEETING AUGUST 7, 2018 AGENDA Budget Process Budget Drivers and Areas of Focus Budget By Funds Revenues Operating Expenditure Highlights and Variances Tax Rate
More information2013 CITY COUNCIL MEETING SCHEDULE
THIS IS A DRAFT AND TENTATIVE MEETING SCHEDULE SUBJECT TO FREQUENT CHANGES. PLEASE CONTACT THE CITY CLERK FOR THE MOST UPDATED INFORMATION AT (425) 744-6206 OR 744-6278 Updated 2013 CITY COUNCIL MEETING
More informationDEBT SERVICE FUNDS & DEBT SCHEDULES
DEBT SERVICE FUNDS & DEBT SCHEDULES INTEGRITY INNOVATION ACCOUNTABILITY COMMITMENT TO EXCELLENCE TEAMWORK This section provides a summary of the annual principal and interest payments for all outstanding
More informationFISCAL YEAR RECOMMENDED BUDGET
FISCAL YEAR 2017-2018 RECOMMENDED BUDGET JUNE 6, 2017 AGENDA City Manager s Budget Status FY 2017-18 General Fund Recommended Budget FY 2017-18 Recommended Non-General Fund Budget FY 2017-18 Recommended
More informationEVANSTON. FY 2017 Proposed Budget Presentation. Martin Lyons, Assistant City Manger / CFO Lara Biggs, City Engineer.
EVANSTON FY 2017 Proposed Budget Presentation Martin Lyons, Assistant City Manger / CFO Lara Biggs, City Engineer October 24, 2016 Administrative Services 1 FY 2017 BUDGET PRESENTATION-- October 17, 2016
More informationbudget in brief City of Salem OREGON FISCAL YEAR 2018 WHAT S INSIDE Opportunity Compassion Responsiveness Accessibility
FISCAL YEAR 2018 budget in brief City of Salem OREGON WHAT S INSIDE Message from the City Manager And the Survey Says Did You Know? Funding City Operations More About the General Fund Understanding Property
More informationAGENDA REGULAR MEETING OF THE COUNCIL CITY OF BIRMINGHAM, ALABAMA CITY COUNCIL CHAMBERS THIRD FLOOR CITY HALL. December 28, :30 A.M.
AGENDA REGULAR MEETING OF THE COUNCIL CITY OF BIRMINGHAM, ALABAMA CITY COUNCIL CHAMBERS THIRD FLOOR CITY HALL December 28, 2010-9:30 A.M. WEB SITE ADDRESS: www.birminghamal.gov INVOCATION: Reverend T.
More informationSelf-Supported Municipal Improvement districts
Self-Supported Municipal Improvement districts Combined Annual Report Downtown Highland Park Ingersoll Sherman Hill June 30, 2012 FAQ s What is a self-supported municipal improvement district or SSMID?
More informationCITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN MARCH 2019
CITY OF LIVINGSTON ORGANIZATIONAL STRATEGIC PLAN 2019-05 MARCH 2019 What is an Organizational Strategic Plan? Strategic planning is an organizational management activity that is used to set priorities,
More informationDCED-CLGS-30 (9-09) Received by DCED: 06/30/ GLEN OSBORNE BORO, ALLEGHENY COUNTY
Received by DCED: 06/30/2015 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
More information2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
More informationCITY OF ROSEBURG, OREGON TABLE OF CONTENTS ENTERPRISE FUNDS
TABLE OF CONTENTS ENTERPRISE FUNDS Storm Drainage Fund... 121-124 Off Street Parking Fund... 125-126 Airport Fund... 127-131 Water Service Fund... 132-145 STORM DRAINAGE FUND CURRENT OPERATIONS This fund
More informationFY19 Budget Non-Departmental Costs $185,126,891 $327,758,980 $340,508,190 4% Subtotal $185,126,891 $327,758,980 $340,508,190 4%
Non-Departmental Department Non-Departmental GENERAL FUND Percent Positions Change 2018-19 FY18 Budget FY19 Budget Non-Departmental Costs $185,126,891 $327,758,980 $340,508,190 4% Subtotal $185,126,891
More informationCITY OF BOISE FINANCIAL SYSTEM OVERVIEW
Boise City operates under the Mayor-Council system. The Mayor (full-time) and six Council members (part-time) are elected to four-year terms. Three Council members are elected every two years to overlap
More informationFinancial Summaries. Long Range Financial Plan Multi-Year Budget
Long Range Financial Plan MultiYear Budget 20152018 The City of Novi has long recognized the need for planning to provide quality services to its residents. This is evident in the work performed by the
More informationCAPITAL IMPROVEMENT PROJECTS CAPITAL PROJECTS FUND FISCAL YEAR 2013/2014 PROJECTS SCHEDULED FOR CONSTRUCTION. Local Option Sales Tax Funds $ 500,000
CAPITAL IMPROVEMENT PROJECTS CAPITAL PROJECTS FUND FISCAL YEAR 2013/2014 PROJECTS SCHEDULED FOR CONSTRUCTION On-Going Pavement Management Program: In 2009/2010 the city completed the initial 3-year plan
More informationCITY AND COUNTY OF SAN FRANCISCO. NOTES TO BASIC FINANCIAL STATEMENTS (Continued)
(8) Bonds, Loans, Capital Leases and Other Payables The following is a summary of long-term obligations of the City as of June 30, 2001 (in thousands): GOVERNMENTAL ACTIVITIES Final Remaining Maturity
More informationFY Annual Budget: Mobility Solutions, Infrastructure, & Sustainability
FY 2018-19 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability City Council Briefing August 15, 2018 Majed Al-Ghafry, Assistant City Manager Overview FY 2018-19 Budget by Strategic Priority
More informationCITY OF MODESTO COMMUNITY FACILITIES DISTRICT NO (HETCH HETCHY) CFD REPORT
CITY OF MODESTO COMMUNITY FACILITIES DISTRICT NO. 2005-1 (HETCH HETCHY) CFD REPORT September 23, 2005 Goodwin Consulting Group, Inc. 555 University Avenue, Suite 280 Sacramento, California 95825 Phone
More informationRockdale County, Georgia
Rockdale County, Georgia 1 Association County Commissioners of Georgia Leasing Program Refunding Certificates of Participation (Rockdale County, Georgia Public Purpose Projects), Series 2006, $8,155,000
More informationBUDGET PORT HURON MICHIGAN
BUDGET PORT HURON MICHIGAN ADOPTED BY CITY COUNCIL MAY 29, 2018 FINAL ADOPTED BUDGET CITY OF PORT HURON FOR THE FISCAL YEAR Table of Contents CITY OF PORT HURON BUDGET FISCAL YEAR Page Number 1. Schedule
More informationFalcon Highlands Metropolitan District Financial Statement Variances March 31, 2018
Falcon Highlands Metropolitan District Financial Statement Variances March 31, 2018 9 Accounts Receivable as of 03/31/18 totals $35,373 with past due amounts of: Over 90 days - $2,956 made up of 13 customers
More informationCity of Hartford Capital Improvement Program Share Total Project Cost. General Obligation Debt
2019 Summary of Costs ~ Governmental Funds Law Enforcement Number Priority 2019 Share Total Cost General Obligation Term Borrowings Grants & Aids Trusts & Donations Retained Earnings Police Patrol Vehicle
More informationPRELIMINARY NOTICE AND AGENDA STATE BOND COMMISSION MEETING OF JANUARY 19, :00 A.M. SENATE COMMITTEE ROOM A STATE CAPITOL BUILDING
1. Call to order and roll call. PRELIMINARY NOTICE AND AGENDA STATE BOND COMMISSION MEETING OF JANUARY 19, 2006 10:00 A.M. SENATE COMMITTEE ROOM A STATE CAPITOL BUILDING 2. Approval of the minutes of the
More informationDEBT SERVICE BUDGET. This section is organized in the following manner: Page. Debt Service Budget 6-1. Debt Service Budget Fund Summary 6-2
DEBT SERVICE BUDGET Local governments traditionally issue debt to pay for capital projects for several reasons. First, the cost of these projects is normally too high to absorb into an annual budget. Second,
More informationCity Services Appendix
Technical vices 1.0 Introduction... 1 1.1 The Capital Facilities Plan... 1 1.2 Utilities Plan... 2 1.3 Key Principles Guiding Bremerton s Capital Investments... 3 1.4 Capital Facilities and Utilities Addressed
More information2019 THREE YEAR OPERATING PLAN APPROVED BY COUNCIL DECEMBER 10, 2018
2019 THREE YEAR OPERATING PLAN APPROVED BY COUNCIL DECEMBER 10, 2018 Preamble The Municipal Government Act (MGA) requires each municipality to prepare a written plan respecting its anticipated financial
More informationDEBT SERVICE BUDGET. This section is organized in the following manner: Page. Debt Service Budget 6-1. Debt Service Budget Fund Summary 6-2
DEBT SERVICE BUDGET Local governments traditionally issue debt to pay for capital projects for several reasons. First, the cost of these projects is normally too high to absorb into an annual budget. Second,
More informationQuigley Canyon Ranch Cost/Benefit Study Update
Quigley Canyon Ranch Cost/Benefit Study Update April 26, 2012 RICHARD CAPLAN & ASSOCIATES Mayor Fritz Haemmerle Hailey City Council 115 Main Street Hailey, ID 83333 April 26, 2012 Dear Mayor Haemmerle
More informationANNUAL BUDGET OF THE CITY OF KEWAUNEE, WISCONSIN FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2017 COMMON COUNCIL ADMINISTRATIVE STAFF
ANNUAL BUDGET OF THE, WISCONSIN FOR THE CALENDAR YEAR BEGINNING JANUARY 1, 2017 COMMON COUNCIL Mayor Sandi Christman Alderman Jeff Dworak Alderman John Griffith Alderman Jason Jelinek Alderman Diane Jirtle
More information2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
More informationPolicy Statement No: 304 Adopted: June 2011 Category: Financial Management. Subject: Reporting Unrestricted Fund Balance in the General Fund Financial
CITY OF EL CENTRO POLICY STATEMENT Policy Statement No: 304 Adopted: June 2011 Category: Financial Management 1 Revised: Subject: Reporting Unrestricted Fund Balance in the General Fund Financial I. Purpose:
More informationPublic Money & Public Demands: Part I 4/11/
Public Money & Public Demands: Part I 1 Public Money & Public Demands: Part I SIDs, GIDs, BIDs, LIDS, PIDs, URAs, DDAs, Metropolitan District and Other Financing Tools Overview of available financing tools
More informationINTRODUCING THE CITY OF CASA GRANDE S ANNUAL REPORT
INTRODUCING THE CITY OF CASA GRANDE S ANNUAL REPORT Each year, the City of Casa Grande produces a Popular Annual Financial Report (PAFR) to provide a glimpse of the City s financial condition. This report
More informationOhio Legislative Service Commission
Ohio Legislative Service Commission Fiscal Note & Local Impact Statement Tom Middleton and other LSC staff Bill: H.B. 233 of the 131st G.A. Date: April 8, 2016 Status: As Reported by Senate Ways & Means
More informationCITY COMMISSION MEETING
CITY COMMISSION MEETING THURSDAY, DECEMBER 7, 2017 6:00 PM I. CALL TO ORDER BY THE MAYOR A. Invocation ~ Captain Michael Cox, Salvation Army B. Pledge of Allegiance to the Flag II. CITY MANAGER S REPORT
More informationProjects Receiving New Funding by. Funding Source and Project Number
20172022 Approved Capital Improvement Program s Receiving New Funding by Funding Source and Number 1001 GENERAL FUND A04000100 A07000300 A07000400 CITY CLER AUTOMATION IT EQUIPMENT REPLACEMENT CITYWIDE
More informationCAPITAL IMPROVEMENT PROGRAM (CIP) POLICY AND STRUCTURE
CAPITAL IMPROVEMENT PROGRAM (CIP) POLICY AND STRUCTURE Purpose: One of the primary responsibilities of local governments is the creation and preservation of the community s physical infrastructure including
More informationDEBT SERVICE BUDGET. This section is organized in the following manner: Page. Debt Service Budget 6-1. Debt Service Budget Fund Summary 6-2
DEBT SERVICE BUDGET Local governments traditionally issue debt to pay for capital projects for several reasons. First, the cost of these projects is normally too high to absorb into an annual budget. Second,
More information2019 Draft Capital Budget and Forecast
2019 Draft Capital Budget and Forecast Budget Committee of the Whole Tuesday, January 22, 2019 1 Agenda A review of how capital projects are developed How are capital projects funded 2019 Capital Budget
More informationOverview of the 2016 Proposed Budget
Overview of the 2016 Proposed Budget City of Burnsville November 24, 2015 2016 Budget Process Meeting Dates June 9 July 14 August 11 September 8 October 20 October 27 Discussion Topics Financial Management
More informationCarroll County Maryland. Community Investment Plan Request Fiscal Years
Carroll County Maryland Community Investment Plan Request Fiscal Years 2019-2024 PRODUCED BY The Department of Management and Budget Ted Zaleski... Director Deborah Effingham... Chief, Bureau of Budget
More informationCity of Ocoee Quarterly Report First Quarter Fiscal Year
City of Ocoee Quarterly Report First Quarter Fiscal Year 2008-2009 Prepared by the Finance Department February 2009 TABLE OF CONTENTS Quarterly Overview...i-iii General Fund... 1 Revenue Comparison Graph...
More informationDebt Service Funds
Debt Service Funds & Debt Schedules 327 The City issues general obligation bonds, certificates of obligation, combination tax and revenue certificates of obligation and tax notes to provide for the acquisition
More informationCity of Oxford, Ohio 2014 Popular Annual Financial Report for the year ending December 31, 2014
City of Oxford This report was prepared for the Citizens of the City of Oxford to provide a condensed overview of the City s financial results as of December 31, 2014. The information contained in this
More informationBorough of Ebensburg FY 2018 Budget Operating Fund Budget
OPERATING FUND REVENUES Real Property Taxes 301.100 Real Estate Tax, Current Levy $430,000 301.400 Real Estate Tax, Delinquent $24,000 Total Real Property Taxes $454,000 Local Act 511 Taxes 310.100 Real
More informationFY 2017 FY 2021 Capital Improvement Program (CIP) Executive Summary
FY 2017 FY 2021 Capital Improvement Program (CIP) Executive Summary The adopted FY 2017 FY 2021 CIP is $235.8 million (including prior year expenditures) and is $28 million higher than the previous CIP
More informationBelmont Community Development District
Belmont Community Development District Budget Proposal Packet for Fiscal Year 2016/2017 Presented by: Rizzetta & Company, Inc. Tampa Office 3434 Colwell Ave.; Suite 200 Tampa, FL 33614 813.933.5571 rizzetta.com
More informationVILLAGE OF ORLAND PARK
Meeting Agenda 14700 Ravinia Avenue Orland Park, IL 60462 www.orland-park.il.us Board of Trustees Village President Daniel J. McLaughlin Village Clerk John C. Mehalek Trustees, Kathleen M. Fenton, James
More informationFalcon Highlands Metropolitan District Financial Statement Variances November 30, 2017
Falcon Highlands Metropolitan District Financial Statement Variances November 30, 2017 Accounts Receivable as of 11/30/17 totals $41,987 with past due amounts of: Over 90 days - $2,401 made up of 15 customers
More information2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 01/01/0001 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
More informationCITY OF SACRAMENTO CALIFORNIA. April 27, 2012
OFFICE OF THE CITY MANAGER CALIFORNIA April 27, 2012 CITY HALL 5 th FLOOR 915 I STREET SACRAMENTO, CA 95814-2684 PH 916-808-5704 FAX 916-808-7618 Honorable Mayor and City Council Sacramento, California
More informationNORTH HUNTINGDON TOWNSHIP MUNICIPAL AUTHORITY
NORTH HUNTINGDON TOWNSHIP MUNICIPAL AUTHORITY T a p p i n g F e e C a l c u l a t i o n A p r i l 2 0 1 8 5 1 7 3 C A M P B E L L S R U N R O A D P I T T S B U R G H, P A 1 5 2 0 5-9 7 3 3 Table of Contents
More informationCity Fund Types. Special Revenue Funds
City Fund Types The City of Springfield groups funds into two broad fund categories: Governmental, and Proprietary Fund Category. Funds are further categorized into six generic fund types: General Fund
More informationCity of SANTA ANA. Proposed Budget Summary FY
City of SANTA ANA Proposed Budget Summary FY 2015-2016 June 2, 2015 City Manager s Budget Message will be made available on May 29 th, 2015. This Page Intentionally Left Blank Total Annual Budget FY 2015-2016
More information2015 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 01/01/0001 Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg, PA 17120-0225
More informationQuarterly Financial Status Report
Quarterly Financial Status Report Prepared by the Finance Department Third Quarter Ending March 31, 2011 This report summarizes the City s overall financial position for the period of July 1, 2010 through
More informationStephanie Smith, Project EngineerW
MEMORANDUM v TO: Paul Oehme, Director of Public Works/ City Engineer o FROM: Stephanie Smith, Project EngineerW 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 9522271100 Fax
More informationRockdale County Water & Sewer Authority (GA)
Rockdale County Water & Sewer Authority (GA) 1 Rockdale County (Georgia) Water and Sewerage Authority Taxable Refunding Revenue Bonds, Series 2013 $98,770,000 Dated: April 11, 2013 2 Rockdale County (Georgia)
More informationCITY OF STONE MOUNTAIN 875 Main Street Stone Mountain, Georgia ANNEXATION STUDY 2016
CITY OF STONE MOUNTAIN 875 Main Street Stone Mountain, Georgia 30083 ANNEXATION STUDY 2016 Presented by the Annexation Study Committee Mayor Patricia Wheeler Alex Brennan Thom DeLoach Mayor Pro Tem Chakira
More informationCITY OF SARATOGA WESTBROOK LANDSCAPING AND LIGHTING DISTRICT ANNEXATION TO LANDSCAPING & LIGHTING ASSESSMENT DISTRICT LLA- 1, ZONE 34
CITY OF SARATOGA WESTBROOK LANDSCAPING AND LIGHTING DISTRICT ANNEXATION TO LANDSCAPING & LIGHTING ASSESSMENT DISTRICT LLA- 1, ZONE 34 TABLE OF CONTENTS SECTION I. OVERVIEW...1 SECTION II. PLANS AND SPECIFICATION...3
More informationBudget Initial Public Forum FY16-17 February 22, Town of Chapel Hill 405 Martin Luther King Jr. Blvd.
Budget Initial Public Forum FY16-17 February 22, 2016 Agenda Forum Topics Budget Process Budget Status Forum Topics Budget Process Budget Status Purpose of the Public Forum present background information
More information2017 MUNICIPAL ANNUAL AUDIT AND FINANCIAL REPORT
Received by DCED: 03/21/2018 Approved by DCED: Department of Community & Economic Development Governor's Center for Local Government s Commonwealth Keystone Building 400 North Street, 4th Floor Harrisburg,
More informationCHAPTER 3-1 FEE SCHEDULE
CHAPTER 3-1 FEE SCHEDULE Sections: 3-1-1 FEE SCHEDULE (A) Administrative Fees Cable Television System Permit Application $ 2,000.00 9-9-4(A)(1) MC Carnival License $ 250.00 per day 5-1-1(C) MC False Alarms
More informationCOUNCIL PROCEEDINGS JANUARY 5, 2016
COUNCIL PROCEEDINGS JANUARY 5, 2016 The City Council of Thief River Falls, Minnesota, met in regular session at 5:30 p.m. on January 5, 2016 in the Council Chambers of City Hall. The following Councilmembers
More informationUtilities Extension Project (UEP) North 2 Final Assessment Resolutions Water Wastewater Irrigation
Utilities Extension Project (UEP) North 2 Final Assessment Resolutions 126-17 Water 127-17 Wastewater 128-17 Irrigation Special Meeting of the City Council August 2, 2017 1 Executive Summary Utilities
More information2017 DEBT PLAN AND FINANCINGS. Aaron Bovos - CFO April 4, 2017
2017 DEBT PLAN AND FINANCINGS Aaron Bovos - CFO April 4, 2017 1 THIS YEAR S HIGHLIGHTS o Anticipating savings of $1,122,267 in existing debt from an advanced refunding o Total Anticipated New Money Issuance
More information