HomeMy WebLinkAbout[04-e] Treasurer's ReportCITY OF tiT. Ji1SBYH
MEETING DATE: March 19, 2009
Council Agenda Item 4 e
AGENDA ITEM: Treasurer's Report -Requested Action: Accept the February 2009
Treasurer's Report.
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: None
BACKGROUND INFORMATION: February 2009 reconciled cash/investment and budget to actual
position for Council review. Totals in 2009 include 2008 accruals that will be reversed out when the
2008 financial statements are approved by Council.
BUDGET/FISCAL IMPACT:
ATTACHMENTS:
None
February 2009 Financial Reports
REQUESTED COUNCIL ACTION: Accept the February 2009 Treasurer's Report as presented.
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CITY OF ST JOSEPH
Council Month End Revenue Summary
Current Period: February 2009
2009 February 2009
FUND FUND Descr YTD Budget 2009 Amt YTD Amt
101 General $1,517,051.00 $34,617.86 $73,852.59
105 Fire Fund $219,650.00 $1,627.96 $42,996.31
108 Cable Access Fee $9,700.00 $1,445.95 $1,930.15
150 Economic Development $3,000.00 $58.30 $131.21
155 TIF 1-3 Borgert (SKN) $126.00 $18.73 $34.22
156 TIF 1-4 St. Joe Development $903.00 $84.09 $152.64
157 TIF 2-1 Millstream $200.00 $18.15 $34.21
200 State Collected Sales Tax $0:00 $34,805.99 $57,860.40
205 Park Dedication $0.00 $187.16 $352.49
210 Recreation Center $0.00 $152.05 $286.55
215 Charitable Gambling $0.00 $6.90 $6,573.96
250 Revolving Loan Fund $2,300.00 $165.98 $312.81
307 2004 Equipment Certificates $0.00 $0.00 $1,767.36
318 2009A CrossoverRefunding Bonds $0.00 $3,058,395.35 $3,058,395.35
320 2007 Refunding (98/99 St Bond) $2,500.00 $1,201.12 $11,511.95
321 Joseph Street Improvement $0.00 $105.97 $838.61
322 City Hall Refunded, 2005 $110,000.00 $0.00 $2,107.58
323 20041mprovements/Northland $33,000.00 $264.22 $955.10
325 2002 Street Improvement $66,000.00 $1,972.65 $6,373.41
328 2003 Liberty Pointe Street Imp $0.00 $0.00 $1,157.79
329 2003 Maintenance Facility $66,000.00 $1.19 $1,356.77
331 2003 Refunding Fire Hall $77,605.00 $446.54 $11,531.79
332 2003 Cross Over (93 Streets) $14,000.00 $392.99 $2,674.29
333 2005 Improve (Hill/Clover) $15,000.00 $1,900.93 $4,195.36
Northland Heights/Trans Corrid $55,000.00 $3,510.05 $7,729.27
2006 Equipment Certificate $69,000.00 $26.30 $1,331.23
2006 Interior St Improvements $61,000.00 $2,480.04 $6,923.43
341 2007 St Imprv-E Side/Jade/8 Av $36,000.00 $4,187.52 $7,546.15
342 2008 Equipment Certificates $0.00 $116.15 $305.05
390 Debt Service Relief $0.00 $315.49 $499.80
501 Water Extension $0.00 $1,626.33 $3,454.16
502 Sewer Extension $0.00 $1,925.71 $3,716.79
601 Water Fund $475,700.00 $53,747.47 $64,074.92
602 Sewer Fund $293,795.00 $48,543.36 $55,962.36
603 Refuse Collection $266,170.00 $40,090.38 $44,072.55
651 Storm Water Utility $88,700.00 $18,068.76 $20,625.71
03/09/09 3:15 PM
Page 1
$3,482,400.00 $3,312,507.64 $3,503,624.32
rl CITY OF ST JOSEPH
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Council Month End Revenue -General Fund
Current Period: February 2009
2009 February 2009
FUND FUND Descr SOURCE Descr YTD Budget 2009 Amt YTD Amt
FUND 101 General '
101 General Current Ad Valorem Taxes $1,179,551.00 $0.00
$22,391.57
101 General State Sales Tax $100.00 -$76.65 $23.10
101 General Electric Franchise $50,000.00 $15,241.56 $16,539.19
101 General Beer $2,000.00 $0.00 $50.00
101 General Gambling Permits $200.00 $25.00 $25.00
101 General Cable Franchise Fee $21,700.00 $5,841.31 $5,841.31
101 General Building Permits $122,000.00 $329.50 $1,135.13
101 General Animal License $2,500.00 $40.00 $90.00
101 General Federal Grants -Other $2,000.00 $669.42 $669.42
101 General State Aid, Municipal Funds $6,200.00 $3,090.00 $3,090.00
101 General Zoning and Subdivision Fee $1,250.00 $1,815.00 $1,815.00
101 General Sale of Maps and Publications $100.00 $5.50 $9.25
101 General Assessments and research $4,000.00 $200.00 $760.00
101 General Special Hearing $4,000.00 $0.00 $800.00
101 General Administration Reimb $15,000.00 $8.00 $8.00
101 General Weed Cutting $1,500.00 $0.00 $120.30
101 General Park Fees $5,000.00 $330.00 $1,755.00
101 General County Fines $45,000.00 $2,642.50 $5,519.34
101 General Policy Fines $27,000.00 $1,575.00 $4,020.00
101 General Accident Report Fee $1,000.00 $95.25 $162.55
101 General Special Assessments $1,500.00 $0.00 $14.22
101 General Interest Earnings $20,000.00 $2,474.68 $3,867.02
101 General Interest Charges $300.00 $0.00 $33.00
101 General Water Tower Antenna Lease $1,100.00 $202.80 $436.40
101 General Land Rental $0.00 $0.00 $1,000.00
101 General Contributions-Pule Christmas $0.00 $0.00 $2,000.00
101 General Reimbursement $4,050.00
__w_...___... $108.99
_ _... __ $1,677.79
_ __.
:
FUND 1
01 General
$1,517,051.00
$34,617.86 .
___._
$73,852.59
FUND 1 05 Fire Fund
105 Fire Fund Special Fire Service $186,650.00 $0.00 $23,627.97
105 Fire Fund Fire Hall Rental $3,000.00 $75.00 $850.00
105 Fire Fund Interest Earnings $14,000.00 $1,552.96 $2,963.99
105 Fire Fund Contributions from Private Sou $15,500.00 $0.00 $15,250.00
105 Fire Fund Reimbursement $500.00 $0.00 $304.35
FUND 1 05 Fire Fund $219,650.00 $1,627.96 $42,996.31
FUND 1 08 Cable Access Fee
108 Cable Access Fee Cable Franchise Fee $9,700.00
.~.. __... $1,445.95
...... .. $1,930.15
.
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FUND 1
08 Cable Access Fee
$9,700.00
$1,445.95 . _.
_._
$1,930.15
FUND 1 50 Economic Development
150 Economic Development Interest Earnings $3,000.00 $58.30 $131.21
FUND 1 50 Economic Development $3,000.00 $58.30 $131.21
$1,749,401.00 $37,750.07 $118,910.26
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CITY OF ST JOSEPH
Council Month End Revenue -Enterprise Funds
Current Period: February 2009
FUND
FUND Descr
FUND 601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
601 Water Fund
SOURCE Descr
Interest Earnings
Water Tower Antenna Lease
Reimbursement
Rate Class One
Undesignated Funds
Penalties and Forfeited Disc
water meters, meter repair
Water Line Charge
MDS Test Fee
State Sales Tax
FUND 601 Water Fund
FUND 602 Sewer Fund
602 Sewer Fund
602 Sewer Fund
602 Sewer Fund
602 SewerFund
602 Sewer Fund
FUND 602 Sewer Fund
Sanitary Sewer Service
Reimbursement
Penalties and Forfeited Disc
Sewer Line Charge
Interest Earnings
FUND 603 Refuse Collection
603 Refuse Collec State Sales Tax
--- Refuse Collec Refuse Collection Charges
Refuse Collec Penalties and Forteifted Disc
Refuse Collec Interest Earnings
FUND 603 Refuse Collection
FUND 651 Storm Water Utility
651 Storm Water Penalties and Forteifted Disc
651 Storm Water Special Assessments
651 Storm Water Interest Earnings
651 Storm Water Reimbursement
651 Storm Water Rate Class One
FUND 651 Storm Water Utility
2009 February 2009
YTD Budget 2009 Amt YTD Amt
$50,000.00 $2,002.10 $3,818.89
$22,000.00 $1,825.09 $3,650.18
$0.00 $0.00 $126.15
$300,000.00 $32,211.16 $37,587.01
$0.00 $1,425.04 $606.47
$500.00 $474.89 $1,018.52
$4,000.00 $616.00 $616.00
$90,000.00 $13,382.78 $15,026.48
$9,000.00 $1,538.94 $1,763.58
$200.00 $271.47 -$138.36
$475,700.00 $53,747.47 $64,074.92
$206,795.00 $31,149.87 $34,697.85
$0.00 $0.00 $97.88
$2,000.00 $314.87 $647.92
$50,000.00 $15,319.81 $17,164.79
$35,000.00 $1,758.81 $3,353.92
$293,795.00 $48,543.36 $55,962.36
$17,000.00 $2,986.91 $335.17
$237,170.00 $35,759.98 $41,167.90
$2,000.00 $500.28 $983.41
$10,000.00 $843.21 $1,586.07
$266,170.00 $40,090.38 $44,072.55
$500.00 $204.16 $318.19
$1,200.00 $0.00 $49.34
$7,000.00 $887.60 $1,807.05
$0.00 $0.00 $3.63
$80,000.00 $16,977.00 $18,447.50
$88,700.00 $18,068.76 $20,625.71
$1,124,365.00 $160,449.97 $184,735.54
03/09/09 3:17 PM
Page 1
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CITY OF ST JOSEPH
Council Month End Expenditure Summary
Current Period: February 2009
2009 February 2009
FUND Description YTD Budget 2009 Amt YTD Amt
101 General $2,037,571.00 $148,327.24 $357,298.34
105 Fire Fund $55,090.00 $5,808.78 $9,954.38
150 Economic Development $29,350.00 $3,680.23 $14,082.23
205 Park Dedication $0.00 $74.90 $149.80
307 2004 Equipment Certificates $0.00 $0.00 $220.26
318 2009A CrossoverRefunding Bonds $0.00 $73,094.75 $73,094.75
320 2007 Refunding (98/99 St Bond) $0.00 $0.00 $220.26
322 City Hall Refunded, 2005 $0.00 $0.00 $220.26
323 20041mprovements/Northland $0.00 $0.00 $220.26
325 2002 Street Improvement $0.00 $0.00 $220.26
328 2003 Liberty Pointe Street Imp $0.00 $0.00 $220.26
329 2003 Maintenance Facility $0.00 $0.00 $220.26
331 2003 Refunding Fire Hall $0.00 $0.00 $220.26
332 2003 Cross Over (93 Streets) $0.00 $0.00 $220.26
333 2005 Improve (Hill/Clover) $0.00 $0.00 $220.26
335 Northland Heights/Trans Corrid $0.00 $0.00 $220.26
337 2006 Equipment Certificate $0.00 $0.00 $220.27
338 2006 Interior St Improvements $0.00 $0.00 $220.26
341 2007 St Imprv-E Side/Jade/8 Av $0.00 $0.00 $220.26
342 2008 Equipment Certificates $0.00 $0.00 $220.27
435 Northland Heights/Trans Corrid $0.00 $5,333.85 $9,265.112
441 2007 Street Impr (Jade Rd/E $0.00 $511.86 $8,677.65
442 2008 Equipment Certificates $0.00 $2,209.40 $30,233.21
490 Capital Outlay $0.00 $1,602.00 $92,022.70
601 Water Fund $285,520.00 $29,848.64 $55,419.18
602 Sewer Fund $347,900.00 $28,410.82 $56,706.62
603 Refuse Collection $265,480.00 $22,125.04 $43,910.40
651 Storm Water Utility $36,325.00 $4,763.19 $9,629.75
$3,057,236.00 $325,790.70 $763,748.55
03/09/09 3:17 PM
Page 1
rt CITY OF ST JOSEPH
Council Month End Expenditure -General Fund
Current Period: February 2009
2009 February 2009
Description DEPART Descr YTD Budget 2009 Amt YTD Amt
FUND 101 General _,
General Council $55,995.00 $2,514.42 $8,237.84
General Legislative Committies $10,230.00 $141.63 $141.63
General Ordinance 8 Proceedings $9,950.00 $0.00 $0.00
General Mayor $12,425.00 $581.55 $1,163.10
General Elections $2,000.00 $295.51 $600.03
General Salaries &Adminstrative $219,515.00 $15,034.69 $37,861.30
General Accounting $163,330.00 $12,587.16 $28,499.30
General Audit Service $25,650.00 $10,800.00 $10,800.00
General Assessing $19,000.00 $0.00 $0.00
General City Attorney $28,000.00 -$3,388.25 -$1,082.25
General Planning and Zonning $54,270.00 $230.10 $1,311.00
General General Government $28,200.00 $1,410.35 $2,068.29
General City Offices $24,050.00 $2,083.02 $7,168.92
General Facilites and Planning $10,000.00 $0.00 $364.60
General Community Sign $0.00 $0.00 $0.00
General Cable Access $14,540.00 $1,036.66 $2,339.22
General Crime Control 8 Investigation $812,010.00 $63,263.88 $137,165.85
General Police Training $10,000.00 $325.00 $405.00
General Communication Service $21,670.00 $1,104.13 $7,019.39
General Automotive Services $73,475.00 $3,747.73 $7,872.18
General Building Inspec. Admistration $121,050.00 $7,625.00 $15,567.30
General Emergency Management $2,950.00 $7.48 $110.88
General Signal Lights $400.00 $92.22 $923.10
General Animal Control $1,600.00 $254.60 $254.60
eneral Ordinance/Easement Enforcement $600.00 $0.00 $0.00
eneral Street Maintanence $219,365.00 $16,829.16 $27,446.97
General Ice 8~ Snow Removal $70,385.00 $10,019.06 $43,400.65
General Engineering Fee $40,000.00 -$11,434.02 -$14,764.63
General Street Lighting $50,000.00 $3,886.35 $7,330.81
General Street Cleaning $23,240.00 $0.00 $0.00
General Ball Park and Skating Rink $7,250.00 $1,499.54 $2,172.64
General Maint Shop $45,395.00 $847.96 $3,543.01
General Park Areas $240,486.00 $7,450.31 $14,939.13
General Miscellaneous $0.00 $0.00 $0.00
General Communty Support $11,100.00 -$518.00 $4,438.48
General Other Financing Uses $42,010.00 $0.00 $0.00
General Fire Protection $84,800.00 $0.00 $0.00
FUND 101 General $2,554,941.00 $148,327.24 $357,298.34
FUND 108 Cable Access Fee
Cable Access Fee Cable Access $0.00
___. $0.00
__._ $0.00
FUND 108 Cable Access Fee $0.00 $0.00 $0.00
FUND 150 Economic Development
Economic Development Economic Development Authority $35,540.00 $3,680.23 $14,082.23
FUND 150 Economic Development
$35,540.00
$3,680.23 ___
$14,082.23
FUND 425 2002 Street Improvement
2002 Street Improvement Street Maintenance-Co Rd 121 $0.00 $0.00 $0.00
FUND 425 2002 Street Improvement $0.00 $0.00 $0.00
FUND 490 Capital Outlay
Capital Outlay Elections
" $0.00 $0.00 $0.00
apital Outlay Salaries &Adminstrative $0.00 $0.00 $0.00
pital Outlay City Offices $0.00 $0.00 $0.00
apical Outlay Cable Access $0.00 $0.00 $0.00
03/09/09 3:18 PM
Page 1
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CITY OF ST JOSEPH
Council Month End Expenditure -General Fund
Current Period: February 2009
03/09/09 3:18 PM
Page 2
2009 February 2009
Description DEPART Descr YTD Budget
~, 2009 Amt
_ YTD Amt
,
-
Capital Outlay
Crime Control & Investigation
$0.00
$0.00 ,,
.
$0.00
Capital Outlay Communication Service $0.00 $0.00 $0.00
Capital Outlay Automotive Services $0.00 $0.00 $0.00
Capital Outlay Emergency Management $0.00 $0.00 $0.00
Capital Outlay Street Maintanence $0.00 $1,602.00 $1,602.00
Capital Outlay Ice & Snow Removal $0.00 $0.00 $90,420.70
Capital Outlay Street Lighting $0.00 $0.00 $0.00
Capital Outlay Street Cleaning $0.00 $0.00 $0.00
Capital Outlay Ball Park and Skating Rink $0.00 $0.00 $0.00
Capital Outlay Maint Shop $0.00 $0.00 $0.00
Capital Outlay Park Areas $0.00 $0.00 $0.00
Capital Outlay Park Board $0.00 $0.00 $0.00
Capital Outlay Other Financing Uses $0.00 $0.00 $0.00
FUND 490 Capital Outlay $0.00 $1 602.00 $92,022.70
$2,590,481.00 $153,609.47 $463,403.27
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CITY OF ST JOSEPH
Council Month End Expenditure -Enterprise Funds
Current Period: February 2009
2009 February 2009
Description DEPART Descr YTD Budget 2009 Amt
. YTD Amt
FUND 601 Water Fund . ,_
Water Fund Bond Payment (P 8 I) $545,192.00 $0.00 $660.81
Water Fund Other Financing Uses $55,000.00 $0.00 $0.00
Water Fund Power and Pumping $16,700.00 $931.28 $1,266.76
Water Fund Purification $16,320.00 $2,159.70 $3,558.15
Water Fund Purification-Plant 2 $46,520.00 $3,931.15 $11,078.71
Water Fund Distribution $22,200.00 $0.00 $22.31
Water Fund CIP-Treatment Plant $0.00 $0.00 $0.00
Water Fund CIP-Trunk Water Mains $0.00 $0.00 $0.00
Water Fund CIP-Municipal Wells $0.00 $0.00 $0.00
Water Fund CIP-Wellhead Protection $1,000.00 $0.00 $0.00
Water Fund Storage $2,300.00 $266.54 $266.54
Water Fund Storage-Tower 2 $0.00 $0.00 $0.00
Water Fund Wa Meter Installation $0.00 $0.00 $0.00
Water Fund Water Maintenance $227,145.00 $19,627.50 $33,728.54
Water Fund Administration and general $0.00 $2,932.47 $4,837.36
Water Fund Depreciation Expense $185,000.00 $0.00 $0.00
FUND 601 Water Fund $1,117,377.00 $29,848.64 $55,419.18
FUND 602 Sewer Fund
Sewer Fund Bond Payment (P & I) $47,663.00 $0.00 $220.27
Sewer Fund Other Financing Uses $55,000.00 $0.00 $0.00
Sewer Fund Sanitary Sewer Maintenanc $162,505.00 $8,012.48 $15;409.42
Sewer Fund Lift Station-Baker Street $5,000.00 $287.23 $3,607.34
ewer Fund Lift Station-DBL Labs Area $4,500.00 $263.83 $543.85
3wer Fund Lift Station-Northland $3,800.00 $210.58 $440.09
ewer Fund Lift Station-CR 121 $4,000.00 $690.67 $928.35
Sewer Fund Sewage TrealmenUMain St $170,600.00 $13,592.92 $24,857.54
Sewer Fund Administration and general $55,595.00 $5,353.11 $10,699.76
Sewer Fund Depreciation Expense $200,000.00 $0.00 $0.00
FUND 602 Sewer Fund $708,663.00 $28,410.82 $56,706.62
FUND 603 Refuse Collection
Refuse Collectio Waste Collection $266,130.00 $22,125.04 $43,910.40
Refuse Collectio Other Financing Uses $0.00
._._._ $0.00
. $0.00
FUND 603 Refuse Collection
$266,130.00 ,_v~ _
.
$22,125.04 .._~ __ ,__.__
$43,910.40
FUND 651 Storm Water Utility
Storm Water Util Other Financing Uses $44,075.00 $0.00 $0.00
Storm Water Util Administration and general $0.00 $1,435.08 $3,639.98
Storm Water Util Storm Water Administration $39,545.00 $3,328.11 $5,989.77
Storm Water Util Depreciation Expense $80,000.00 $0.00 $0.00
FUND 651 Storm Water Utility $163,620.00 $4,763.19 $9,629.75
$2,255,790.00 $85,147.69 $165,665.95
03/09/09 3:18 PM
Page 1
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