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11b. Set Meeting Date, Canvass Election Results I .K( _ z ?-. ................. _:„ .,,„ I MARK LUNDGREN CARVER COUNTY COURTHOUSE County Auditor -4 600 EAST 4TH STREET, BOX 1 �1f '„ l CHASKA, MINNESOTA 55318 -2184 t- - PHONE 448 -1210 LAURIE ENGELEN , ` . 1� I Deputy County Auditor , N E 5 v 442 Ext. 221 446-1722 Ext. 221 COUNTY Of CAI VE1 II MEMORANDUM 1 1 TO: DON CHMIEL FROM: MARK LUNDGREN 1 DATE: OCTOBER 14, 1992 RE: COUNTY CANVASSING BOARD 1 • THIS IS TO INFORM YOU THAT THE COUNTY CANVASSING BOARD IS SET UP II TO MEET ON FRIDAY, NOVEMBER 6, AT 10:00 AM TO REVIEW THE RESULTS FROM THE GENERAL ELECTION. WE WILL BE MEETING IN THE COMMISSIONERS CONFERENCE ROOM ON THE 2ND FLOOR IN THE SOUTH WING II OF THE COURT HOUSE. ACCORDING TO M.S. 204C.31, YOU ARE REQUIRED TO ATTEND THIS 1 CANVASSING BOARD. IF YOU ARE UNABLE TO APPEAR, YOU MAY APPOINT A DESIGNEE TO APPEAR FOR YOU. IF YOU HAVE ANY QUESTIONS, PLEASE CALL ME AT 448 -1210. I MEMORANDUM 1 TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: October 26, 1992 1 SUBJ: City Canvassing Board, Set Special Meeting Date I Similar to the County Canvassing Board, the City Council must sit as the City Canvassing Board to review the results of the November 3rd election. Mayor Chmiel and I would suggest 5:00 p.m., November 4. The meeting should be very short. I started to write a note to Jean asking why Don was asked to serve on the County Canvassing Board. I do not recall any mayor previously being so asked. We found MS §204C.31 to state I ".... including the mayor of the most populous city within the county." 1992 will be the first year in the history of this county that the Chanhassen Mayor was called upon to sit on the County Canvassing Board. 1 Affirmative Action /Equal Opportunity Employer 1 Printed on Reorled Paper - ------ Mr - IIII• ------ I•W ---- Mlllr - illM - -- = -- NM - — NW - iiii MU - Ern - — Mit iiii INIVINE a 331313 UU UU MOP 3 BB aBB UU UU 090000 GGGGGGG EEEEEEE ITTITTIT BB BB U U UU DD DO GG GG E E T 393888 UU UU DD DD GG EEEEE TT TT r,: ......" _. 8983B8 UU UU 00 0 FEEE , BB BB UU UU 00 TT ' ' t:: , 2 BB BB UU UU 00 D D D 8G 8 GG GG GG E GG EE TT 0 Da BB BB UUUUUUU DOKIDD GGGGGGG EEEEEEE BBBBBB 4.1UUUU • 09008 GGGGG EEEEEEE•-• TT - - - , * 4 4 5 L. 6 AAAA AAA A MIN PA BBBBRD 9 1 1 8 AA AA NNNN NN DO DD 10 9 AA AA 1 A A AAA AA 2 0 A A A AA A % Nt4 N NN 00 00 i3 1 A.% AA NN WINN 0!) 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I /.■ /4 36 7y I SEPTEMBER 1992 :ITY OF CHANHASSEN SUMMARY BUDGET REPORT ••• COMPOSITE SEPTEMBER 1992 L 1 75.00 PERCENT 11F YEAR EXPIRED) C I T Y S U M M A R Y _ ' R E V E V U E ' BUDGETED COLLECTED COLLECTED PERCENT PERCENT UNCOLLECTED 2 ' __. - _ _- __ .. RL.VEMUE TI= MONTH ' TO —DATE _. .__.._.._. .__ TO -DATE_ LAST Y_R __- BALANCE_.__. 4J ' OPERATING FUNDS 10,237,425.00 313,858.34 6,926,208.87 67.66 3,311,216.13 7 _. _ '' 100.QQ___. 1 49,51 8 8.24 ` 8l NON— OPERATING FUNDS •00 1,284,631.84 7,063,705.17 7,063s 705.17CR ; ° I - — - -- -- 80..37.._ 50.49 .__ .__. ,,, . — ..__..._ - - - -.. 188.24 ;� '" TOTAL REVENUE 10,237,425.00 1,598,490.18 13,989,914.04 136.65 3,752,489.04CR 14 1 ' I 16 19 = 1, 20 " ' E X P E N D I T U R E S 21 ' BUDGETED CXPEUDLD CXPENDELI PERCENT PERCENT UNENCUMBERED 2 , • EXPENUiTUKES __ TI1IS WITH YEAR TC —UATE ErICU1DKANCE$ TO— P.ATE.__. LA$T__YR _ _ BALANCE ._____ _ - • 21i� I OPERATING FUNDS 9,232,730.00 572,130.72 5,602,745.56 708,239.85 68.35 2,921,744.59 27 - APO .90 _ - -- -- ___ 6 . 36.65 ... _ _— -- — • _ _ . .. -... _� ? 29 NON— OPERATING FUNDS •00 522,705.61 9,684,638.41 338,763.75 10,023,402.16CR 30 47.74 63.35 141.14 32 TOTAL EXPENDITURES 9,232,730.00 1,094,836.33 15,287,383.97 1,047,003.60 176.92 7,101,657.57CR 3 4 3 / I 23 3R 39 J.I 42 IS 44 • AV 1/I 4 9 i 3111 .0 51� X41 L3 4 _, 513 ,, i 4 /1 . . i t; 3 4 71 72 /4 M - - -- NM = i MI OM MN i • NM - - - - MI - M - - 111111 ---- 1111111 ---- M -- 1111111 --- 111111 1110 111111- - - - -- ------ - ----- ---1111.-- -111111 _ SEPTEMBER 1992 CITY OF CIIANNASSEN SUMMARY BUDGET REPORT -REVENUE SEPTEMBER 1992 L I. 75.00 PERCENT OF YEAR EXPIRED) ' C I T Y S J M M A Y 1 ri . OPERATING FUNDS 2 3 __. BUDGETED .. _. _._. COLLECTED_ _ COLLECTED ___ _____ PERCENT._ - PERCENT. .UNCRIw1 LCTEQ ' REVENUE Tt1I5 MONTH 711-DATE T O -DATE LAST YR BALANCE 6 s .I 7���+++ 101 GENER FUND 3,249,550.00 87,871.13 28.00 1,909,100.91 27.56 58,75 57,45 - 1,349,449 , -, 'I 31.74 40.48 9 3 I 10� it _ -203 FI REMENS. RELIEF A 68,000.,00_ -- - -_ .- •00 _. -._. _._.__ 49, 832.42. -- -- . _---- _- -. -- T3 :28 __.- _7.11__- ._ - -18 167.58 1z 0 .66 .72 .55 13 4 208 ADMINISTRATIVE .IRUST 295,000.00 ._ 17,053.51 60,958.63 15 . 2.9'46 28.84 234,041.37____ - _,6 18 '•I 2.88 5.43 .88 7.07 77 209.. MOTOR. VEHICLE. .__..____452,000.00 ._..__.00 ._. 19,656.91 10 ' .....__ ._._. ._ -- ---- . -. -._ 4 :35 ___._ _�.75� _._. 4.32:343.09 -_. -- 4.42 .28 21 13.06 n tH 210 CAT V _.. ._ .__. _. - .38, 800.,00 _ ._ _ . _ 7.00 7.00 _ ,._._ :.02_.__ 16.49 ..._ _ _. 3 , 7 .38 1.17 z5 '1 _211._.- EMVIIIINII.EN.TAL f .RQIE.C.I.E111_._- __117t1.0.0.UA -- _126.50.__.___._.___._59,Og1.11 28 - -- _.---- _.__ __..--- .- - - - - - - 5!1:_3.9._._.. _..42.:..77_._.- _._�t".8t0.48. 74. __ 1.14 .04 .85 1.75 29 30 401 SEWER EXPANSION_ . 253,000.00 __ -___. _ 12,375.00 ._ 176,072.92 _.._.___ 69.9.1. .-._.99...3.7_..__._ ___.._76,127.08_.__ __ 2.47 3.94 2.'55 2.30 3v ?2 4 "I ._. ._- 1. ' 410 _.PAR.K_.A 6_.fl.E.V.. - 170,.1O0_ 7.184.00.._- ?4.99 _.- _-- .__._____ 78.81 67.71 36,025„_01 36 1 2.29 1.93 1.09 37 38, ' 415 . - MO IC 1 P At S.T.A_T.E .A L0 __. ._..112, 700.00 9.7.38 ... _ 4,132.25 3.67 60.79 108, 567.75 _40 01 _ 1.10 - _. ._ .30 .06 - - - -_ - 3.28 41 n2 43 460_._ .H.R.A._.__ -- -- ---- _.. - _.- .21.7.304500..00_. _ ___ __- _ 2,209196106 --- _____ ______83 _ 66.97 ___ 441,438.14 44l 26.67 33.05 13.33 45 • 46 'i 467 ECONOMIC DEVELOP. :_ OI$T. __._._.1.009,375.00 .00 564,149.31 55.89 52.02 445,225.69 9.86 8.15 13.45 4' ,, 5o 63 1 64 • 1 65 58 59 62 63 li 64 01 66 1I /7l .1 70 72 73 • 74 7 7 7. SEPTEMBER 1992 ;, OF CHANHASS SUMMARY BUDGET REPORT - REVENUE SEPTEMBEP. 1992 ( 75.00 PERCENT OF YEAR EXPIRED) , C I T Y S U M M A R Y 1 �I- OPERATING FUNDS s __ _ _ BUDGETED __ ___ COLLECTED REVENUE THIS MUNTH C pLLECTED PERCENT PERCENT ____UNCOLLECTED 4 � 4 TU -[ATE TO -DATE LAST YR BALANCE 5 6 700 UTILITY FUND _ 1,474,600.00 1641153.29 1,107,386.23 75.10 62.87 367,213.77 __ 7 sJ I` 14.40 52.30 ' 15.99 11.09 - — 9 y 10 " 720 __..SUREA :E WATER GMT's__._. _.-_ __ 150,.200.00 ..__._.__._ _..130194,28 __. 1000408.64 — 66.85 72.82 49179 .36 12 1.47 4,20 1.45 1.50 13 1 i l1 14 il- 800 HISTOR PRESERVATION _, 116,600400 10,966,25 451,665.59 387.36 34.57 335,065.59CR 16 1.14 3.49 6.52 10.12 ` -1i 1a I 20 --- - - _ - W 21 2J � '' TOTAL QPERATING FVNO$ . 10,237,4Z5,00 _ -- . 313,858.34 619260208.87 67.66 58.60 3,31 1,216.13 2 - 25 I OI 26_ I 30 31 34 1• , 36 O t • I i.l J0 I..1. I 42 `. 1 _.__.. _. ____.__.__. _- _ 44 , '. 46, I ' /1 11 ,,1; 60 .Ii 61 0-.1; 64 f .Iq 6 4 , 5'J _.__. .. -_ - _ ._ _.___._ _. ._..._ _, _.. -. __.__.._ 60 61 , 1•! 6"2. _ .._ _ ._. ._. _. - _ ___ _- 6 65 I 66 l'."1 6? I _ - 68 l , 70 I ._ _ .._ - 72 7a /4 Y - 75 11111 111111 111111 111111 1111111 MN - IIIII MI MN In MI M OM - ME 1111111 M IIIII I = -MI-- -- M. -- =IF - - -. N- -MO- -- -11MI MI- -- - -- Mill - -- M MI- -- - -- - -- ._.-.. -- 'M - - - -- - -- SEPTEMBER 1992 CITY OF CHANIIASSEN SUMMARY BUDGET F'EPORT - REVENUE SEPTEMBER 1992 I ( 75.00 PERCENT OF YEAR EXPIRED) lo ( C I T Y S U M M A R Y 1_ OPERATING FUNDS 2 L _BUDGETED COLLECTED _ COLLECTED PERCENT PERCENT UNCOLLECTED_ ______4 , REVENUE THIS MONTH TU -DATE TO -DATE LAST YR BALANCE 5 I'1 B Y REVENUE SOJRCE 8 71 ._. ._..___.._ 9 GENERAL PROPERTY FAXES 6,182,975.00 .00 4,182,588.92 67.65 58.08 2,000,386.08 ,o • I" i _- - 60.40 - _. 60.39 - - - -. _, .. _..- ...6.0.41_- - - ,2 " 13 ", SPECIAL 4SSESMENTS 158,600.00 .00 63,329.86 39.93 31.08 95,270.14 15 1.55 .91 2448. i. BUSINESS LIC /PERM 51,100.00 201.75 41,707.50 81.62 96.94 9,392.50 1s '� „I .50 . _ft .60 • - 0 NON LIC /PERM 616,000.00 51,064.70 509,894.31 82.78 70.23 106,105.69 2JJ _ 6.02 16.27 7.36 3.20 ._. ._ ,4 FINES + FORFEITS 33,400.00 4,091.73 28,035.41 83.94 68.26 5,364.59 1, 2 . _..- - --- - . - _... .33.._._.�._ ._._. 1..30 _ .. . 40 .16 _... 28 INTERGOVERNMENTAL REV. 151,000.00 23 974.62 77,423.12 51.27 64.94 73,576.86 ; , ° , 1.47 7.64 1.; 2 2.22 : :� CURRENT SERVICES 2,073,650.00 209,738.90 1,376,447.97 66.38 61.32 697,202.03 34 35 1 ' -____ -_ -. - -. -. -- _ - -___- _ __ - 6 x. 83 _ _ _ _ 19.87 21.46__`__ !� 3) I ,I 6.4 OTHER REVENUE 660,700.00 24,030.52 384,927.70 58.26 60.05 275,772.30 ;, 5 7.06 5.50 56 8 s 33 _ .. _.. no Li 1l .. . -_-- _. .. _ 41 NON- REVENUE 310,000.00 756.12 261,854.08 84.47 .92 48,145.92 42 _ - -.._. _.- -___ -. ---- ._ -. -. ._ _ -- ._.._._..__3.0_03__. - ___ -. .24 3.78 - - 44 -- - - 1.45 t _ 4!. • .. 45 4) 49 4U 11 ** T O T A L S ** 10,237,425.00 313,858.34 6,926,208.87 67.66 58.60 3,311,216.13 to I � 1� l 1 „ .u.l T 6 11 li9 70 I'. 1 71 72 I, - - -. 73 74 IJ 7) SEPTEMBER 1992 CITY OF CHANHASSEN DETAIL BUDGET REPORT ...REV(NUE SEPTEMBER 1992 ( 75.00 PERCENT OF YEAR EXPIRED) FUND 101 GENERAL FUND I BUDGETED COLLECTED COLLECTED PERCENT PERCENT UNCOLLECTED 2 : 2 REVENUE THIS MONTH TO-DATE TO-DATE LAST YR BALANCE 3 _E . 4 4 GENERAL PROPERTY TAXES 5 ' 3010 CURRENT PROPERTY TAX 1,5140000.00 .00 945,661.57 62.46 51.36 568,338.43 7 3011 DELINJOENT PROPERTY TAX .. 700000.00 .00 42,434.55 60.62._ 23.17 270565.45. 8 / 3041 HOMESTEAD CREDIT 775,000.00 .00 283,508.85 36.58 51.58 491,491.15 9 10 a 3090 OTHER PROPERTY TAXES 500.00 .00 .00 500.00 71: 12 _ . _ _ __-__- - -__ _ ___________ _______ w TOTAL GENERAL PROPERTY TAXES 2,359,500.00 .00 1,271,604.97 53.89 50.44 1,087,895.03 13 14 I 1 16 ' BUSINESS LIC/PERM ...... . _ C 16 3203 DOG KENNEL 150.00 50.00 300.00 200.00 74.67 150.000R 1-7 18 " 3204 CIGARETTE 350.00 25.00 125.00 35.71 99.72 225.00 l ow '' 3205 DOG OR CAT_ .2,000.00 125.75 1,470.50 73.53. 77.09 529.50 20 " 3213 SOLICITOR 100.00 .00 20.00 20.00 260.00 80.00 21 " 3223 3.2 OFF AND ON SALE 1,000.00 1.00 1,302.00 130.20 76.20 302.000R 23110 ' 3226 LIQUOR 3N AND OFF....54L.E._ __. . 45,00 .00 37,440.00 - 83.20 100.00 7,560.00_ 24 _ .._ '-' 3227 CLUB AND SUNDAY 1,500.00 .00 10000. 66.67 100.00 500.00 25 2° 3284 RUBBISH . 1,000.00 .00 50.00 5.00 4.00 950.00 22670 21 ......-.......-....... 28 - -- _ --- TOTAL BUSINESS LIG/PERM 51,100.00 201.75 41,707.50 81.62 96.94 9,392.50 29 ..t NIP ' NON..BUSINESS LIC/PERM.. ____ ._. __ _ ._ _ ._ ___ _ _ 32 3301 BUILDING 2200000.00 16,523.00 179,134.29 81.42 72.91 40,865.71 aa 344.. .."; 3302 PLAN CHECK 140,000.00 10,225.45 105,336.21 75.24 67.37 34,663.79 li 2 _3305- HEATING E- 4 4 ALC--- 3000.00 169.75. _21,1 55.60_ 64.06 loaliban_ 36 " 3306 PLUMBING 45,000.00 7,880.00 46,108.50 102.46 82.84 1,108.50CR " 38 • 3307 TRENCHING 8,000.00 1,449.50 3 42.08 69.58 4,633.90 29 w 3308 GUI 1,000.00 450.00 740,00 _74,00. _71,25 .260:00_ 4o 3309 SPRINKLER 3,000.00 154.00 1,502.70 50.09 70.60 1,497.30 41 42 ' 3310 GAS PIPING 5,000.00 1,860.50 12,034.37 240.69 81.32 7,034.37CR 43 3311 - - $ I G N _ _ _. -_______ _ ________ ..20.0(20 a 00 ______________ 300.00_ _1,061.00 53..05 _09..00 939.00.___ .': j4 3316 SEPTIC TANK 2,000.00 1,100.00 3,000.00 150.00 100.00 1,000.00CR 46 46 .;:. ■ 48 - .- ... - - - --- - .-. .- - - - -..-..... - _ .- , .- - H 49 50 .1 51 _____ Cal 1; 53 41! 54 421 55 56 57 . 4 54 , 11 59 -- - - ,_ _ __ .. _ _ _ .. _. .. ... .. ______ 60 61 62 63 44 64 _ - - . 49 65 tit, 5t ■; 67 51! 68 52 69 70 !' ' I 71 72 73 74 75 , 7. MI Mil MI IIIIII 111111 MI MI MI IIIIII IIIIII MN 1111111 MI ME IIIIII 1111111 all Mil 1111111 .... -1111111-----•----all-----11111-111111111- -- ------------------- - --- --_ - - 1 MI - - SEPTEMBER 1992 ;,ITY OF CHANHASSEt1 DETAIL BUDGET REPORT - .REVENUE SEPTEMBER 1992 L ( 75.00 PERCENT OF YEAR EXPIRED) _ FUND 101 GENERAL FUN) BUDGETED COLLECTED COLLECTED PERCENT PERCENT UNCOLLECTED ' REVENUE THIS MONTH TU -DATE TO -DATE LAST YR BALANCE 2 LA ._____ ._ .. _. _ .__. __- ._ _ _ _ _. -_ _ ._. _. __ ____.. ___ _ .__ -_ ____._ 4 - NDN- BUSINESS LIC /PERM 5 5 3320 STABLE 200•00 .00 230.00 115•00 110.00 30.000R , 3328 WETLAND ALTERATION . 200.00 __ .00 _ 7 412•50 7 625.000R s 3329 DEMOLITION 100.00 25•00 75.00 75.00 100.00 25.00 8 3390 MISC PERMITS 500.00 411•50 1,241.50 248•30 50.00 741.50CR ic, 1 ...............M.• N - ..�. - --.- - -- - - - --- ...... --- 1 "' TOTAL NON- BUSINESS LI: /PERM 465,000.00 43,548•70 375,784•37 80.81 73.49 89,215.63 1 3 II 14 , ' FINES + FORFEITS 15 la '' 3401 TRAFFIC E ORO. V /OLATION 30,000.00 2,581.73 21,093.66 70.31 63.95 8,906.34 17 � 3404 DOG /CAT IMPOUND 3,200•00 1,100.25 5,929.00 185•28 96.44 2,729•000R 19 ' ° - 3405__.--O.THE.R..FIl4ES1 _PENALTIES_._..__._ 200.00___..._. ._ ..__ _ 409.75 1,012.75 5.06938__._ . _612,75CR 20 1, ■_■_■ ~_■■__ 21 17 TOTAL FINES + FORFEITS 33,400•00 4,091.73 28,035.41 83.94 68.26 5,364.59 22 1 23 I "� INTERGOVERNMENTAL REV. - 2 -6 3502 M•S.A• SAINT. E CONSTR. 14,000.00 • •00 13,783.50 98.45 95.64 216.50 26 :_r 21 3509.__O.T_KER.... ARE0 .I9AE.S__._____. ______._25,040.04 - -- - ,,23/_577.71_ - - -._. 28,543.71 ._.__. ---- - - - - -- . 114.17 - - - - 40.68 __ 3,543 71CR_ 2 . 4 TOTAL INTERGOVERNMENTAL REV. 39,000.00 23,577.71 42,327.21 108•53 59.48 3,327•21CR 3 a CURRENT SERVICES - - .- - - - -- _ ' 3601 SALE OF DOCUMENTS 2,000.00 216•00 1,948.87 97.44 71.74 51.13 34 la l._.3602. - ...USE S VAR.IANCE_._PERM.I,T.S____.._ _ A L000 -_ 28_200.00 _18,135.00 -_, - -� 151.13 92•25 6,135.000R 361 3603 REZONING FEES 500•00 .00 1,500.00 300.00 96.00 1,000.00CR 3 ' 29 3604 ASSES. ROLL SEARCHES 4,000.00 645.00 4,885•00 122.13 87.29 885.000R 36 a . . 3 "/ i 07 ELECTION FILING FEES 50.00 _. _ .- 35,00 ___ _ _ _ 40.00 _ _ _ 80•00 _ _ _ 10.00 _ 40 ." 3613 MISC. ..• GENERAL GOVT. 1,200.00 _ 50.54 1,181.59 - - 98.47 - 97 - 18.41 41 ,' 3614 ADMIN. FEE - C .00 250.00 250.00 250.000R 4 2 3615. ADMEN .CHG - -Ji.R. A.---._ .. _. _..20, 000.00 - . - _ _.- -_.__.__. - .00 ._.__ -- . - __.._ .904 _ -- - ___100900_______40,0001042 __ 4 " 3616 ADMIN. :HG• ..- ECON. DEV• 20,000.00 .00 .00 100.00 20,000.00 4 5 40 47 .f': ___. ______ ..._.. -_.. .____. 411 V • 1 I 64 7, fti ._. - _.._..___ ._ 56 5'7 441 5a a 1 9V: (r3 3 lit, ae I 70 J 71 72 l4 d 75 _ - - - I SEPTEMBER 1992 CITY OF CHANHASSEN DETAIL LUDGET REPORT -REVENUE SEPTEMBER 1992 4 1 ( 75.00 PERCENT OF YEAR EXPIRED) ! FUND 101 GENtRAL FUND I BUDGETED COLLECTED COLLECTED PERCENT PERCENT UNCOLLECTED 4 . REVENUE THIS MONTH TO TO-DATE LAST YR BALANCE al 4 1 CUREV _ _ RT SERVICES s s 3617 MISC. ERGINEERINIG .00 4,567.85 5,302.85 100.00 5,302.85CR 1 ". 3618 ADMIN CHO OTHER FUNDS 25,000.00 .00 .00 25,000.00 ___ a 1/1 3619 INVESTMENT MANAGEMENT FE 52,000.00 .00 .00 52,000.00 9 101 - 3623 ANIMAL CONTROL ' 30,000.00 1,569.00 14,948.95 49.83 73.40 15,051.05 3629 MISC. PUBLIC SAFTEY- - - 500.00- _293.00 _ 1,522.50 __.___304.50_ 1 82.00 1,022,54CK 12 3632 PARK ADMISSION FEES 13,500.00 245.90 12,325.64 91.30 98.73 1,174.36 12 1,I 4' 3634 PARK FA:ILITY USAGE FiE 3,000.00 133.96 3,488.08 116.27 87.01 488.08CR 3636 SELF-SUPPORTING PROGRAMS _ 40,000.00 _ 3,342.60 48,504.06 121.26 96.24 8.504.06CR 1 16 Ll 3637 SENIOR PROGRAMS .00 143.00 291.00 96.24 291.00CR 17 3539 MISC. •• PARKS E REC. 200.00 .00 24.00 12.00 91.80 176.00 11 I li 3649--MISC-PU8LIC WORKS_ --____ 2,000.00 -- 12400.00 4,478.50 _ _ 223.93 97.32 22478.50CR__ ." 21 ............-..--.....-. .....-- ...... .....--- ----- 22 . ....'1 TOTAL CURRENT SERVICES 225,950.00 15,171.85 118,826.04 52.59 70.44 107,123.96 23 ' 24 _ __ _ _ - _._ - _ - OTHER REVENUE . 26 3801 INF. EARNINGS 70 .00 .00 78.18 70,000.00 26 27 '' I 3802 .EQUIPMENT ALNIA.L_I_SALL. 200.00 100.00 408.00. .204.00 112.80 208.00CR 1 3807 001ATI0RS 1,500.00 840.00 4,455.00 297.00 99.78 2,955.000R 29 30 -4 3808 INs. REAVERIES E REIM. 100.00 .00 7,483.95 999.99 7,383.95CR al, 3812 CONTRACTOR VERIFICATION_ ._ .00 134.00 1,264.00 , _ _ , 1,264.00CR ri 3816 SAC RETAINER 2,000.00 168.00 1,197.00 59.85 73.18 803.00 3.4 34 ,'-: 3818 SUR...FAX RETAINER 800.00 90.39 603.53 75.44 77,50 196.47 25 l'I 3820__MIst. - .AMER_ REathit___ 1.0.0000 _ 15 223939 22.34 103.69 il 11 TOTAL OTHER REVENUE 75,60000 1,347.39 15,634.87 20.68 79.15 59,965.13 :38 -19 _ - - - - -- _ 40 I' NON-REVENUE 11 3903 REFUNDS/REIMBURSEMENTS .00 .00 15,170.04 15,170.04CR 42, 1 3980 CASH OVER/SHORT__ __ __ __ _ .00 _._ o00 10.50 10.50CR 41 44 . ■■■■■■••■■■ ...........■■■..... 41, 0 'q TOTAL NOV-REVENUE' .00 ... .00 15,180.54 15,180.54CR 461 47 I , .. .- _ 48 _ . _ L:1 49 601 1J _. 1 ' TOTAL 101 GENERAL FUND 3,2490550.00 87,939.13 1,909,100.91 . 58.75 57.45 1,340,449.09 t..1,. i 1 613 „14.1i '39 ' 61 62 4-1 64 . 4 •, 1,:, 66 • 611 H 69 70 1 .11 71.1 72 1 4,1 74 t '4_ _ __ . _ INN um = I= me am am No am will am am NI AO NO am as um EN - - - - -- - - mow - ___ �- - - -�_- -- - -- - -- - --- --- - - -�- -- SEPTEMBER 1992 CITY OF CHANHASSEN SUMMARY BUDGET REPORT - EXPENDITURES SEPTEMBER 1992 I 75.00 PERCENT OF YEAR EXPIRED) ' C I T Y S J M M A R Y 2 OPERATING FUNDS 2 BUDGETED E XPEHL)ED EXpENt'> P[P.CEf1T PERCENT UNENCUMBERED 4� 4 EXPENDITURES THIS MVNTH YEAP -TO -DATE Ef',CUMBRANCES TO -DATE LAST YR BALANCE 8 b 6 ' BY TYPE 3F tXP€NDITURE _ _. _ ._ _- ._ . 7 9 8 PERSOVAL SERVICES 2,568,840.00 168,294.51 1,708,841.54 66.52 69.63 859,998.46 7 , - __ _ _21.82 29:42. 30.50 _ - - 29, 43. - 12 IU 13 " MATERIALS • SUPPLIES 434,525.00 31,594.81 220,322.51 30,923.39 57.82 46.10 183,279.10 15 4.71 5.52 3.93 6.27 Li I ■ ._ ._.. __ 1 " CONTRACTUAL SERVICES 3,309,135.00 264 2,073,078.95 101,724.64 65.72 56.25 1,134,331.41 1 '' � -. 3 _..- 4b.Z8 ... 37.00 _-_ _ ._ ___ 38.82 2 o J ._. ._.- __. -..__ ._ -. 1111 CAPITAL OUTLAY 1,246,500.00 99,035.20 816,995.85 29,952.40 67.95 104.20 399,551.75 22 23 13.50 17.31 14.58 _ 8 - -- 13 s .- _. - 6 .. -" DEBT SERVICE 1,668,930.00 .00 756,766.01 543,359.88 77.90 79.60 368,804.11 2 - - __..- - - - -t0,00_____ 13.51 12.62 �_. 28 i I 29 " MISC. DISBURSEMENTS 4,800.00 8,402.58 26,740.70 2,279.54 604.59 80.95 24,220.24CR ;, ' _. _. •Q5 1 47 . 48 .83 i2 J. s, ie ' ** T O T A L S ** 9, 232,730.00 572,130.72 5,602,745.56 708,239.85 68.35 70.73 2,921,744.59 18 • 40 41 Iii 42 St 43 ' _ _ ._. -- .___._...__-- .- __ -____ ._. _ _....___.._. -_ 44 47 �- 45 46 41 4/ II . _._ - _ .___ .- --_ -_ -._ _ _ - -. . -. _ _ _. ._. .- __ _ __. _ _. -. ._. __ f 47i ' ' h ,0 34 I 11 3, L 1 . 61 Hil 62, 781 f. 4 i J °', I °- 33 1 `I - _ - 1,9 70 ,,I • 1 71 72 14 0 • u °~^' ~ ^ ~'~~~-■-~' '-- ospvcn»e* ^» ~ �swCu�msms� puNn 101 GENERAL FUND BUDGETED E%p�M�E� - EXPENDED PERCENT PERCENT W YE ENCWMBRANCE% TO-DATE LAST YR BALANCE T H�� MONTH YE AP-TO-DATE _ ____ � /' _____ ._ _ __ - - - ._ �� | - �� �1 A�*7� b1��O��"��_ � 119^032"67 1^214,0wm.a% .� ° __- - _ 53,69 ,", k PERSOIAL SERVICES 14826:710.00 +2^77 54~46 .. 12 � 1����°��__ ____162* 909"�Z�_-___-� 1_ 09 -_§�°]9 __'� � - - 7.49 280.575.00 8.25 T^�z �� �%_ ��,�e �l�u��9��� `" ' l,%�1,5lO"0Q _ 135x%�l"21 0����n�°�� - 15x032°1� _ * _- --_ 36.45 . - CUNroACTu&L SERVICES — --- --'- 36,78 48°62 36°=0 �� ��___��°�g ___D�����°�# 39,000.00 __- 613"51. _'- 22m426°52 ___ -l»I71���' _ ° _-_. l°g� ^` ����V^L ���cm� --------------�-- � �5 .22 1.01 &u����uw�� "" 22d ° l �»��0"�� _l�����-_�--��°In-____'- ��- � 2 19 0 . 13 1 » �"D��,0 �» 5«519,u - - - • m. 27 . 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