HomeMy WebLinkAbout2008 [05] May 19St. Joseph Park Board Agenda
May 19, 2008
City Hall, 7:30PM or
Call to Order
Approval of Minutes Apri128, 2008 Meeting
Approval of Agenda
Treasurers Report
Current Budget Status
Park Dedication Funds
Master Park Plan
SEH -Park Planning Kick Off
%z Cent Sales Tax Update
Liaison and Staff Notes
Next Scheduled Meeting: Monday, June 23, 2008 at City Hall
Adjourn
City of St. Joseph Park Board
Capital Impravement Budget Summary
As of May 14, 2008
General Funds Balance
Park Dedication Cash May 14, 2008 $ 58,040
Potential Projects: Potential Proposed
Northland Hills - 9 Lots $ 9,114 Council approved delaying plat until May 2009
Heid/Herges -150 Acres $ 348,750
Feld Residential - 150 Acres $ 348,750
Feld Industrial - 250 Acres $ 50,000
St. Wendel Farm - 350 Acres $ 813,750
Pro'ects -Bud et 2008 2009 2010 2011 2012 Total
PTR-01 (Millstream) $ 6,000 $ 15,000 $ - $ - $ - $ 21,000
PTR-02 (Northland) $ 15,000 $ 7,500 $ - $ - $ - $ 22,500
PTR-03 (Klinefelter) $ - $ 45,000 $ 45,000 $ - $ - $ 90,000
PTR-04 (Wobegon) $ - $ - $ - $ - $ - $ -
PTR-05 (Memorial) $ 1,000 $ - $ - $ - $ - $ 1,000
PTR-06 (Centennial) $ - $ 15,000 $ 15,000 $ - $ - $ 30,000
PTR-07 (Monument) $ 200 $ 200 $ 200 $ 200 $ 200 $ 1,000
PTR-08 (Hollow) $ - $ - $ - $ - $ - $ -
PTR-09 (Cloverdale) $ - $ - $ - $ - $ - $ -
PTR-10 (City Wide) $ 10,000 $ 10,000 $ - $ - $ - $ 20,000
PTR-11 Rivers Ede $ - $ - $ 250,000 $ - $ - $ 250,000
Total $ 32,200 $ 92,700 $ 310,200 $ 200 $ 200 $ 435,500
Pro'ects -Actual 2008
PTR-01 (Millstream) $ -
PTR-02 (Northland) $ -
PTR-03 (Klinefelter) $ -
PTR-04 (Wobegon) $ -
PTR-05 (Memorial) $ 2,999
PTR-06 (Centennial) $ -
PTR-07 (Monument) $ -
PTR-08 (Hollow) $ -
PTR-09 (Cloverdale) $ -
PTR-10 (City Wide) $ -
PTR-11 Rivers Ede $ -
Total $ 2,999
07 budgef/accrual
Other 08 Exaenses:
Wages $ -
A-1 Toilets $ 278
08 Revenue:
Interest $ 900
Park Dedic. $ -
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CITY OF ST JOSEPH
Park Board Monthly Check Register
Check
# Search Name
040156 A-1 TOILET RENTAL
Comments
March rental
Amount FUND
DEPART OBJ
$69.55 205 45203 410
$69.55
05/14/08 8:12 AM
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AccountDescr
FUND 205 Park Dedication
R 205-45203-34114 Park Dedication
R 205-45203-36210 Interest Earnings
R 205-45203-39201 Transfers from Ot
FUND 205 Park Dedication
CITY OF ST JOSEPH
Park Board Revenue
Current Period: May 2008
2008 YTD May
Budget 2008 Amt
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
2008 % of
YTD Amt Balance Budget
$0.00 $0.00 0.00%
$899.51 -$899.51 0.00%
$0.00 $0.00 0.00%
$899.51 -$899.51
$899.51 -$899.51
05/14/08 8:11 AM
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CITY OF ST JOSEPH
Park Board Expenditures
Current Period: May 2008
AccountDescr
FUND 205 Park Dedication
E 205-45203-101 Salaries
E 205-45203-121 PERA Contributions
E 205-45203-122 FICA Contributions
E 205-45203-125 Medicare Contributi
E 205-45203-131 Health Insurance
E 205-45203-132 Dental Insurance
E 205-45203-133 Life Insurance
E 205-45203-134 Disabilty Insurance
E 205-45203-304 Legal Fees
E 205-45203-410 Rentals
E 205-45203-531 Park Development
FUND 205 Park Dedication
2008 YTD May 2008
Budget 2008 Amt YTD Amt Balance
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $0 .00 $0. 00
$0.00 $0.00 $278 .20 -$278. 20
$0.00 $0.00 $2,999 .00 -$2,999. 00
$0.00 $0.00 $3,277. 20 -$3,277. 20
$0.00 $0.00 $3,277. 20 -$3,277. 20
05/14/08 8:11 AM
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