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DESCRIPTION |
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2008 ACTUAL |
2009 BUDGET |
2009 ACTUAL |
2010 BUDGET |
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CAPITAL PROJECTS |
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11/30 |
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REVENUE |
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| 308.00.10 |
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BEGINNING BALANCE |
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6,499,151.06 |
6,700,000.00 |
6,700,203.01 |
6,700,000.00 |
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| 318.30.10 |
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REAL ESTATE EXCISE TAX
1ST 1/4 % |
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45,704.80 |
50,000.00 |
49,325.83 |
40,000.00 |
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| 318.30.11 |
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REAL ESTATE EXCISE TAX
2ND 1/4 % |
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45,704.78 |
35,000.00 |
34,706.80 |
40,000.00 |
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| 333.03.60 |
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FEDERAL HIGHWAY FUNDS (FHWA) |
|
409,888.88 |
200,000.00 |
119,946.24 |
- |
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GUARD STREET PHASE 4 |
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| 333.03.61 |
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FEDERAL HIGHWAY FUNDS (STP) |
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300,000.00 |
- |
- |
- |
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GUARD STREET PHASE 4 |
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| 334.03.10 |
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DEPARTMENT OF ECOLOGY GRANT |
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827,906.53 |
1,250,800.00 |
1,250,770.97 |
- |
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SUBMARINE SEWER INTERCEPTOR RELOCATION |
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| 337.44.10 |
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HB 2260 GRANT FUNDS |
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174,446.58 |
- |
- |
- |
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GUARD STREET PHASE 4 |
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| 361.11.10 |
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INVESTMENT INTEREST |
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182,329.31 |
50,500.00 |
45,005.59 |
50,500.00 |
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| 367.12.10 |
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IN LIEU OF PARKING |
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- |
100.00 |
- |
100.00 |
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| 369.90.10 |
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MISCELLANEOUS |
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- |
100.00 |
- |
100.00 |
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| 369.90.13 |
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PLANS SEWER MAIN RELOCATION |
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400.00 |
- |
- |
- |
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| 369.90.14 |
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PLANS GUARD STREET PHASE 4 |
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450.00 |
- |
- |
- |
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| 369.90.15 |
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PLANS LARSON STREET |
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375.00 |
- |
- |
- |
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| 379.34.10 |
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WATER SYSTEM DEVELOPMENT |
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110,938.00 |
10,000.00 |
9,870.00 |
25,000.00 |
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| 379.34.11 |
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WATER SYSTEM CONNECTION FEES |
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88,475.00 |
10,000.00 |
9,212.00 |
25,000.00 |
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| 379.35.10 |
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SEWER SYSTEM DEVELOPMENT |
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196,032.00 |
10,000.00 |
7,152.00 |
45,000.00 |
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| 379.35.11 |
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SEWER SYSTEM CONNECTION FEES |
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141,896.00 |
25,000.00 |
25,056.00 |
15,000.00 |
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| 379.83.10 |
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STORMWATER DEVELOPMENT |
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- |
10,500.00 |
10,470.00 |
3,500.00 |
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| 379.83.11 |
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STORMWATER CONNECTION FEES |
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- |
9,000.00 |
8,985.00 |
3,000.00 |
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CAPITAL PROJECTS |
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REVENUE (CON'T) |
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| 382.20.10 |
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REVENUE BOND PROCEEDS |
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623,970.00 |
- |
- |
- |
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LARSON STREET STORM DRAINAGE |
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| 391.90.10 |
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PUBLIC WORK TRUST FUND LOAN |
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875,600.00 |
- |
- |
- |
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SUBMARINE SEWER INTERCEPTOR RELOCATION |
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| 391.90.11 |
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DEPARTMENT OF ECOLOGY LOAN |
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913,018.91 |
1,342,000.00 |
1,341,333.59 |
- |
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SUBMARINE SEWER INTERCEPTOR RELOCATION |
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- |
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- |
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| 391.90.12 |
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PUBLIC WORK TRUST FUND LOAN |
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SEWER TREATMENT 3 W WATER SYSTEM |
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600,000.00 |
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- |
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| 391.90.13 |
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PUBLIC WORK TRUST FUND LOAN |
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- |
- |
- |
- |
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DESIGN WATER TRANSMISSION LINE |
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| 397.19.10 |
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FROM CURRENT FUND |
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20,000.00 |
20,000.00 |
20,000.00 |
5,000.00 |
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| 397.31.10 |
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FROM STREET FUND |
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166,000.00 |
41,000.00 |
41,000.00 |
41,000.00 |
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| 397.34.10 |
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FROM WATER FUND |
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416,000.00 |
366,000.00 |
366,000.00 |
366,000.00 |
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| 397.35.10 |
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FROM SEWER FUND |
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91,000.00 |
91,000.00 |
91,000.00 |
91,000.00 |
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| 397.37.10 |
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FROM REFUSE FUND |
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16,000.00 |
16,000.00 |
16,000.00 |
16,000.00 |
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| 397.38.10 |
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FROM STORM WATER FUND |
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76,000.00 |
76,000.00 |
76,000.00 |
76,000.00 |
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TOTAL REVENUE |
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6,322,135.79 |
3,613,000.00 |
3,521,834.02 |
842,200.00 |
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CAPITAL PROJECTS |
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EXPENDITURES |
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| 596.19.41 |
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CURRENT FUND PROFESSIONAL SERVICES |
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- |
- |
- |
- |
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CONSTRUCTION DRAWINGS
TOWN HALL REMODEL |
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| 596.34.41 |
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WATER PROFESSIONAL SERVICES |
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4,390.43 |
478,000.00 |
345,134.96 |
250,000.00 |
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1 |
WATER TRANSMISSION DESIGN |
250,000 |
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2 |
DESIGN FRONT STREET MAIN |
- |
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3 |
STRUCTUAL ANALYSIS TROUT LAKE DAM |
- |
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4 |
DESIGN HILLVIEW TERRACE PUMP ZONE |
- |
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| 596.34.44 |
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ADVERTISING |
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- |
150.00 |
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- |
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WATER SYSTEM IMPROVEMENTS |
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| 596.34.63 |
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WATER SYSTEM IMPROVEMENTS |
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160,962.30 |
- |
- |
925,000.00 |
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1 |
FRONT STREET MAIN |
175,000 |
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2 |
INSTALL CARBON FILTER AT TREATMENT PLANT |
750,000 |
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| 596.35.41 |
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SEWER PROFESSIONAL SERVICES |
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1,183.99 |
115,100.00 |
9,621.10 |
- |
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1 |
JOHN STREET SEWER DESIGN |
- |
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2 |
SEWER MAIN RELOCATION |
- |
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| 596.35.44 |
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ADVERTISING |
|
314.16 |
150.00 |
- |
- |
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SEWER SYSTEM IMPROVEMENTS |
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| 596.35.63 |
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SEWER SYSTEM IMPROVEMENTS |
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4,172,646.33 |
2,201,900.00 |
2,099,887.91 |
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1 |
SUBMARINE SEWER INTERCEPTOR RELOCATION |
- |
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3 |
GRINDER PUMPS |
- |
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4 |
J0HN STREET IMPROVEMENTS |
- |
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5 |
ASPHALT PATCH FERRY LOT C |
- |
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6 |
PUMP STATION #7 |
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CAPITAL PROJECTS |
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EXPENDITURES |
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| 596.38.41 |
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STORMWATER PROFESSIONAL SERVICES |
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26,912.96 |
1,800.00 |
1,688.31 |
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1 |
TUCKER AVENUE |
- |
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| 596.38.44 |
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ADVERTISING |
|
956.44 |
- |
- |
- |
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STORMWATER SYSTEM IMPROVEMENTS |
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| 596.38.63 |
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STORMWATER CONSTRUCTION |
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393,318.85 |
116,000.00 |
115,590.04 |
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0 |
LARSON STREET |
- |
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1 |
TUCKER AVENUE |
- |
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| 596.41.41 |
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STREET PROFESSIONAL SERVICES |
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33,168.54 |
1,500.00 |
719.50 |
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1 |
GUARD STREET PHASE 4 LAWSUIT |
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| 596.41.44 |
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ADVERTISING |
|
333.00 |
- |
- |
- |
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STREET IMPROVEMENTS |
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| 596.41.51 |
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SAN JUAN COUNTY |
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2,732.55 |
300.00 |
299.78 |
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| 596.41.61 |
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RIGHT OF WAY |
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108,532.11 |
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| 596.41.63 |
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STREET IMPROVEMENTS |
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1,087,089.77 |
28,300.00 |
28,247.04 |
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GUARD STREET PHASE 4 |
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| 596.48.63 |
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PUBLIC WORKS YARD |
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190.41 |
- |
- |
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| 588.20.00 |
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PRIOR YEAR REFUND |
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128,352.00 |
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- |
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TOTAL EXPENDITURES |
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6,121,083.84 |
2,943,200.00 |
2,601,188.64 |
1,175,000.00 |
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BEGINNING BALANCE |
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6,499,151.06 |
6,700,000.00 |
6,700,203.01 |
6,700,000.00 |
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REVENUE ESTIMATE |
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6,322,135.79 |
3,613,000.00 |
3,521,834.02 |
842,200.00 |
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EXPENDITURE APPROPRIATION |
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6,121,083.84 |
2,943,200.00 |
2,601,188.64 |
1,175,000.00 |
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ENDING BALANCE |
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6,700,203.01 |
7,369,800.00 |
7,620,848.39 |
6,367,200.00 |
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EQUIPMENT RESERVE |
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REVENUE |
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| 308.00.20 |
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BEGINNING BALANCE |
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1,235,252.83 |
1,415,000.00 |
1,418,137.23 |
1,415,000.00 |
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| 361.11.20 |
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INVESTMENT INTEREST |
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35,733.85 |
10,000.00 |
9,682.43 |
10,000.00 |
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| 369.90.20 |
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SALE OF EQUIPMENT |
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1.00 |
16,400.00 |
16,423.37 |
16,400.00 |
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| 397.19.20 |
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FROM CURRENT FUND |
|
7,700.04 |
7,700.00 |
7,700.04 |
7,700.00 |
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| 397.19.21 |
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FROM CURRENT FUND FIRE
DEPT |
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50,000.04 |
60,000.00 |
60,000.00 |
70,000.00 |
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| 397.34.20 |
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FROM WATER FUND |
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35,400.00 |
25,600.00 |
25,599.96 |
25,600.00 |
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| 397.35.20 |
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FROM SEWER FUND |
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45,000.00 |
64,000.00 |
64,000.00 |
64,000.00 |
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| 397.37.20 |
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FROM REFUSE FUND |
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36,900.00 |
36,900.00 |
36,900.00 |
36,900.00 |
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| 397.38.20 |
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FROM STORMWATER FUND |
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4,400.04 |
4,400.00 |
4,400.04 |
4,400.00 |
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| 397.40.20 |
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FROM STREET FUND |
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36,350.04 |
25,350.00 |
25,350.00 |
25,350.00 |
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TOTAL REVENUE |
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251,485.01 |
250,350.00 |
250,055.84 |
260,350.00 |
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EQUIPMENT RESERVE |
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EXPENDITURES |
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| 594.14.64 |
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FINANCE OFFICE EQUIPMENT |
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36,604.32 |
- |
- |
- |
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| 594.19.64 |
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EQUIPMENT PARKING |
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- |
- |
- |
- |
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| 594.22.64 |
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EQUIPMENT FIRE DEPARTMENT |
|
5,400.00 |
- |
- |
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| 594.31.64 |
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EQUIPMENT STREET DEPARTMENT |
|
25,140.29 |
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- |
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| 594.34.64 |
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EQUIPMENT WATER DEPARTMENT |
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- |
- |
- |
40,000.00 |
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TANKER |
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| 594.35.64 |
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EQUIPMENT SEWER DEPARTMENT |
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1,322.56 |
8,600.00 |
8,587.25 |
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1 |
PICKUP TRUCK |
- |
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| 594.37.64 |
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EQUIPMENT REFUSE DEPARTMENT |
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- |
- |
- |
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| 594.39.64 |
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EQUIPMENT PUBLIC WORKS |
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- |
- |
- |
24,000.00 |
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1 |
BOBCAT |
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| 594.48.44 |
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ADVERTISING |
|
133.44 |
150.00 |
- |
150.00 |
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| 594.48.49 |
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MISCELLANEOUS |
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- |
- |
- |
- |
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| 594.48.53 |
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INTERGOVERNMENTAL |
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- |
500.00 |
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500.00 |
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TOTAL EXPENDITURES |
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68,600.61 |
9,250.00 |
8,587.25 |
64,650.00 |
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BEGINNING BALANCE |
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1,235,252.83 |
1,415,000.00 |
1,418,137.23 |
1,415,000.00 |
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REVENUE ESTIMATE |
|
251,485.01 |
250,350.00 |
250,055.84 |
260,350.00 |
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EXPENDITURE APPROPRIATION |
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68,600.61 |
9,250.00 |
8,587.25 |
64,650.00 |
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ENDING BALANCE |
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1,418,137.23 |
1,656,100.00 |
1,659,605.82 |
1,610,700.00 |
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HARBOR IMPROVEMENTS |
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REVENUE |
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| 308.00.30 |
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BEGINNING BALANCE |
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16,890.17 |
18,000.00 |
18,206.53 |
18,000.00 |
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| 336.02.35 |
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HARBOR LEASES |
|
837.76 |
1,400.00 |
1,370.57 |
1,400.00 |
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| 361.11.30 |
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INVESTMENT INTEREST |
|
478.60 |
100.00 |
122.95 |
100.00 |
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| 381.20.30 |
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INTERFUND LOAN |
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- |
- |
- |
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| 397.76.30 |
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TRANSFER FROM CURRENT |
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- |
- |
- |
- |
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TOTAL REVENUE |
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1,316.36 |
1,500.00 |
1,493.52 |
1,500.00 |
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EXPENDITURES |
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|
|
| 581.20.00 |
|
INTERFUND LOAN REPAYMENT |
|
- |
- |
- |
- |
|
| 596.76.63 |
|
IMPROVEMENTS |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
16,890.17 |
18,000.00 |
18,206.53 |
18,000.00 |
|
|
|
REVENUE ESTIMATE |
|
1,316.36 |
1,500.00 |
1,493.52 |
1,500.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
- |
- |
- |
- |
|
|
|
ENDING BALANCE |
|
18,206.53 |
19,500.00 |
19,700.05 |
19,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAJOR REPAIRS |
|
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
|
|
| 308.00.40 |
|
BEGINNING BALANCE |
|
454,169.23 |
465,500.00 |
465,534.43 |
465,500.00 |
|
|
|
|
|
|
|
| 361.11.40 |
|
INVESTMENT INTEREST |
|
12,447.09 |
3,000.00 |
2,917.77 |
3,000.00 |
|
| 397.19.40 |
|
FROM CURRENT |
|
10,000.00 |
10,000.00 |
10,000.00 |
200.00 |
|
| 397.34.40 |
|
FROM WATER |
|
19,500.00 |
19,500.00 |
19,500.00 |
19,500.00 |
|
| 397.35.40 |
|
FROM SEWER |
|
26,500.00 |
11,500.00 |
11,500.00 |
11,500.00 |
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
68,447.09 |
44,000.00 |
43,917.77 |
34,200.00 |
|
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
|
|
|
| 519.19.48 |
|
TOWN HALL |
|
6,670.94 |
- |
- |
- |
|
| 522.50.48 |
|
FIRE STATION |
|
|
35,800.00 |
33,573.38 |
|
|
|
1 |
FIRE STATION REPAIRS |
- |
|
- |
|
|
2 |
FIRE STATION HEATING SYSTEM |
- |
|
|
|
3 |
FIRE STATION ROOF |
- |
|
|
| 534.34.48 |
|
WATER SYSTEM |
|
17,742.52 |
35,300.00 |
30,238.68 |
- |
|
|
1 |
MEDIA CHANGE |
- |
|
|
|
2 |
LEAK DETECTION |
- |
|
|
| 535.35.41 |
|
SEWER SYSTEM PROFESSIONAL SERVICES |
|
- |
3,600.00 |
3,600.00 |
- |
|
| 535.35.48 |
|
SEWER SYSTEM |
|
32,668.43 |
28,700.00 |
18,040.33 |
- |
|
|
1 |
SUBMARINE LINE |
- |
|
|
|
4 |
FREEZE DAMAGE AT TREATMENT PLANT |
- |
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
57,081.89 |
103,400.00 |
85,452.39 |
- |
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
454,169.23 |
465,500.00 |
465,534.43 |
465,500.00 |
|
|
|
REVENUE ESTIMATE |
|
68,447.09 |
44,000.00 |
43,917.77 |
34,200.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
57,081.89 |
103,400.00 |
85,452.39 |
- |
|
|
|
ENDING BALANCE |
|
465,534.43 |
406,100.00 |
423,999.81 |
499,700.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LAND ACQUISITION |
|
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
|
|
| 308.00.50 |
|
BEGINNING BALANCE |
|
451,557.02 |
463,600.00 |
464,946.73 |
463,600.00 |
|
|
|
|
|
|
|
| 361.11.50 |
|
INVESTMENT INTEREST |
|
13,389.71 |
3,500.00 |
2,930.54 |
3,500.00 |
|
| 397.19.50 |
|
FROM CURRENT |
|
- |
100.00 |
- |
100.00 |
|
| 397.34.50 |
|
FROM WATER |
|
- |
100.00 |
- |
100.00 |
|
| 397.35.50 |
|
FROM SEWER |
|
- |
100.00 |
- |
100.00 |
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
13,389.71 |
3,800.00 |
2,930.54 |
3,800.00 |
|
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
451,557.02 |
463,600.00 |
464,946.73 |
463,600.00 |
|
|
|
REVENUE ESTIMATES |
|
13,389.71 |
3,800.00 |
2,930.54 |
3,800.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
- |
- |
- |
- |
|
|
|
ENDING BALANCE |
|
464,946.73 |
467,400.00 |
467,877.27 |
467,400.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STUDY RESERVE |
|
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
|
|
| 308.00.60 |
|
BEGINNING BALANCE |
|
164,143.56 |
186,300.00 |
186,692.00 |
186,300.00 |
|
|
|
|
|
|
|
| 361.11.60 |
|
INVESTMENT INTEREST |
|
4,573.44 |
1,500.00 |
1,354.05 |
1,500.00 |
|
| 397.31.60 |
|
FROM STREET |
|
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
|
| 397.34.60 |
|
FROM WATER |
|
20,000.00 |
100,000.00 |
100,000.00 |
20,000.00 |
|
| 397.35.60 |
|
FROM SEWER |
|
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
|
| 397.38.60 |
|
FROM STORMWATER |
|
12,500.00 |
5,000.00 |
5,000.00 |
5,000.00 |
|
| 397.58.60 |
|
FROM CURRENT |
|
5,000.00 |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
57,073.44 |
126,500.00 |
126,354.05 |
46,500.00 |
|
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
|
|
|
| 534.34.41 |
|
WATER FUND STUDIES |
|
11,500.00 |
50,600.00 |
31,225.18 |
90,000.00 |
|
|
|
WATER SYSTEM PLAN UPDATE |
|
|
|
| 535.35.41 |
|
SEWER FUND STUDIES |
|
11,500.00 |
- |
- |
- |
|
| 538.38.41 |
|
STORMWATER |
|
11,525.00 |
- |
- |
- |
|
| 558.58.41 |
|
CURRENT FUND STUDIES |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
34,525.00 |
50,600.00 |
31,225.18 |
90,000.00 |
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
164,143.56 |
186,300.00 |
186,692.00 |
186,300.00 |
|
|
|
REVENUE ESTIMATE |
|
57,073.44 |
126,500.00 |
126,354.05 |
46,500.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
34,525.00 |
50,600.00 |
31,225.18 |
90,000.00 |
|
|
|
ENDING BALANCE |
|
186,692.00 |
262,200.00 |
281,820.87 |
142,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RAINY DAY RESERVE |
|
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
|
|
| 308.00.70 |
|
BEGINNING BALANCE |
|
171,783.96 |
176,500.00 |
177,470.31 |
176,500.00 |
|
|
|
|
|
|
|
| 361.11.70 |
|
INVESTMENT INTEREST |
|
5,686.35 |
4,800.00 |
505.14 |
4,800.00 |
|
| 397.19.70 |
|
FROM CURRENT |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
5,686.35 |
4,800.00 |
505.14 |
4,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
171,783.96 |
176,500.00 |
177,470.31 |
176,500.00 |
|
|
|
REVENUE ESTIMATE |
|
5,686.35 |
4,800.00 |
505.14 |
4,800.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
- |
- |
- |
- |
|
|
|
ENDING BALANCE |
|
177,470.31 |
181,300.00 |
177,975.45 |
181,300.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HOTEL/MOTEL TAX |
|
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
|
|
| 308.00.80 |
|
BEGINNING BALANCE |
|
469,929.35 |
622,700.00 |
622,752.64 |
622,700.00 |
|
|
|
|
|
|
|
| 313.30.80 |
|
HOTEL/MOTEL TAX |
|
137,146.91 |
115,000.00 |
110,634.44 |
75,000.00 |
|
| 313.30.81 |
|
HOTEL/MOTEL SPECIAL |
|
137,146.91 |
115,000.00 |
110,634.46 |
75,000.00 |
|
| 361.11.80 |
|
INVESTMENT INTEREST |
|
13,452.67 |
4,500.00 |
3,962.45 |
4,500.00 |
|
| 367.65.80 |
|
DONATIONS |
|
- |
10.00 |
- |
10.00 |
|
| 369.40.80 |
|
RESTITUTION |
|
- |
10.00 |
- |
10.00 |
|
| 369.90.80 |
|
MISCELLANEOUS REVENUE |
|
- |
10.00 |
- |
10.00 |
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
287,746.49 |
234,530.00 |
225,231.35 |
154,530.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HOTEL/MOTEL TAX |
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
HOTEL/MOTEL TAX |
|
|
|
|
|
|
|
|
|
| 557.30.10 |
|
PERSONNEL |
|
382.80 |
500.00 |
- |
500.00 |
|
| 557.30.20 |
|
BENEFITS |
|
141.84 |
100.00 |
- |
100.00 |
|
| 557.30.31 |
|
SUPPLIES |
|
2,767.84 |
4,000.00 |
3,749.80 |
3,500.00 |
|
| 557.30.32 |
|
FUEL |
|
1,562.29 |
1,500.00 |
733.60 |
2,500.00 |
|
|
|
PROPANE |
|
|
|
| 557.30.40 |
|
LEGAL |
|
- |
100.00 |
- |
100.00 |
|
| 557.30.41 |
|
CONTRACT SERVICES |
|
19,750.00 |
22,000.00 |
18,205.00 |
37,000.00 |
|
|
2 |
RESTROOM CLEANING |
22,000 |
|
|
|
14 |
SAN JUAN ISLAND VISITOR CENTER OPERATION |
15,000 |
|
|
| 557.30.44 |
|
ADVERTISING |
|
- |
- |
- |
150.00 |
|
| 557.30.46 |
|
INSURANCE |
|
2,930.05 |
3,500.00 |
3,524.50 |
4,100.00 |
|
| 557.30.47 |
|
UTILITIES |
|
8,934.48 |
11,300.00 |
8,968.04 |
12,100.00 |
|
|
1 |
OPALCO |
1,100 |
|
|
|
2 |
TOWN |
11,000 |
|
|
| 557.30.48 |
|
REPAIR & MAINTENANCE |
|
712.59 |
2,000.00 |
1,213.77 |
2,300.00 |
|
|
1 |
MISC. |
500 |
|
|
|
2 |
PAINT TRIM |
1,800 |
|
|
| 557.30.49 |
|
MISCELLANEOUS |
|
- |
- |
- |
- |
|
| 557.30.51 |
|
INTERGOVERNMENTAL |
|
- |
100.00 |
20.70 |
100.00 |
|
|
|
PRESSURE INSPECTION |
|
|
|
| 557.30.64 |
|
EQUIPMENT |
|
53.30 |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL HOTEL/MOTEL
TAX |
|
37,235.19 |
45,100.00 |
36,415.41 |
62,450.00 |
|
|
|
|
|
|
|
|
|
HOTEL/MOTEL TAX (CON'T) |
|
|
|
|
|
|
|
|
|
|
|
HOTEL/MOTEL SPECIAL |
|
|
|
|
|
|
|
|
|
| 557.31.40 |
|
LEGAL |
|
- |
- |
- |
100.00 |
|
| 557.31.41 |
|
CONTRACT SERVICES |
|
97,368.93 |
110,100.00 |
81,398.50 |
95,750.00 |
|
|
1 |
SECRETARY LODGING BOARD |
500 |
|
|
|
4 |
SAN JUAN ISLAND VISTORS' BUREAU |
76,300 |
|
|
|
5 |
SAN JUAN ISLAND CHAMBER PROMOTION |
3,300 |
|
|
|
8 |
WHALE MUSEUM |
3,200 |
|
|
|
9 |
SAN JUAN ISLAND CHAMBER VISITOR CENTER |
9,500 |
|
|
|
11 |
SAN JUAN ISLAND HISTORICAL MUSEUM |
1,700 |
|
|
|
12 |
WSU EXTENSION |
600 |
|
|
|
13 |
SAN JUAN ISLAND ART STUDIO TOUR |
650 |
|
|
| 557.31.44 |
|
ADVERTISING |
|
319.08 |
350.00 |
183.84 |
200.00 |
|
| 557.31.49 |
|
MISCELLANEOUS |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL HOTEL/MOTEL SPECIAL |
|
97,688.01 |
110,450.00 |
81,582.34 |
96,050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
134,923.20 |
155,550.00 |
117,997.75 |
158,500.00 |
- |
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
469,929.35 |
622,700.00 |
622,752.64 |
622,700.00 |
|
|
|
REVENUE ESTIMATE |
|
287,746.49 |
234,530.00 |
225,231.35 |
154,530.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
134,923.20 |
155,550.00 |
117,997.75 |
158,500.00 |
|
|
|
ENDING BALANCE |
|
622,752.64 |
701,680.00 |
729,986.24 |
618,730.00 |
|
|
|
INTERMODAL FACILITY RESERVE |
|
|
|
|
|
|
|
|
|
|
|
REVENUE |
|
|
|
|
|
|
|
|
|
| 308.00.90 |
|
BEGINNING BALANCE |
|
34,920.52 |
35,600.00 |
35,879.51 |
35,600.00 |
|
|
|
|
|
|
|
| 361.11.90 |
|
INVESTMENT INTEREST |
|
958.99 |
250.00 |
233.86 |
250.00 |
|
| 397.40.90 |
|
FROM CURRENT |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL REVENUE |
|
958.99 |
250.00 |
233.86 |
250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
- |
- |
- |
|
|
|
|
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURES |
|
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
34,920.52 |
35,600.00 |
35,879.51 |
35,600.00 |
|
|
|
REVENUE ESTIMATE |
|
958.99 |
250.00 |
233.86 |
250.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
- |
- |
- |
- |
|
|
|
ENDING BALANCE |
|
35,879.51 |
35,850.00 |
36,113.37 |
35,850.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL RESERVE FUND #150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BEGINNING BALANCE |
|
9,497,797.70 |
10,083,200.00 |
10,089,822.39 |
10,083,200.00 |
|
|
|
REVENUE ESTIMATES |
|
7,008,239.23 |
4,278,730.00 |
4,172,556.09 |
1,348,130.00 |
|
|
|
EXPENDITURE APPROPRIATIONS |
|
6,416,214.54 |
3,262,000.00 |
2,844,451.21 |
1,488,150.00 |
|
|
|
ENDING BALANCE |
|
10,089,822.39 |
11,099,930.00 |
11,417,927.27 |
9,943,180.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Reserve Ending Balance by Department |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital Projects |
|
6,367,200 |
|
|
|
|
|
Equipment Reserve |
1,610,700 |
|
|
|
|
|
Harbor Improvements |
19,500 |
|
|
|
|
|
Major Repairs |
|
499,700 |
|
|
|
|
|
Land Purchase |
|
467,400 |
|
|
|
|
|
Study Reserve |
|
142,800 |
|
|
|
|
|
Rainy Day Reserve |
181,300 |
|
|
|
|
|
Hotel/Motel Tax |
|
618,730 |
|
|
|
|
|
Intermodal |
|
35,850 |
|
|
|
|
|
|
|
9,943,180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|