Loading...
Joint City council/HRA Worksession .11,7z af I I AGENDA I JOINT CITY COUNCIL/HRA WORKSESSION JULY 23 1990 ON CHANHASSEN CITY HALL, 690 COULTER�M ER DRIVE I 1 . HIGHWAY 5 UPGRADE, BARTON ASHMAN. I 2 . 1990 BUDGET UPDATE, C1TY MANAGER. I I I I II I I I I I I 'i -ter - - - - - - - I - - NM - _ - - - NM IN illii - ,4* JUlIC • 1990 CITY OF CIIANI)ASSEN DETAIL BUDGET REPORT -REVENUE JUNE 1990. ( 50.00 PERCENT OF YEAR EXPIRED) FUND 101 GENERAL FIND 13UPGETED COLLECTED COLLECTED PERCENT PERCENT UNCOLLECTED l' •►2 REVENUE THIS MOITN TO-DATE TO•DATE LAST YR 9ALANCE 1 , 1 ^ " GENERAL PROPERTY TAXES +`5 3010 CURRENT PR3PCRTY TAX 1,471,300.00 637,996.62 63,7,896.62 43.36 46.41 833,103.38 • 3011 DELINQUENT PROPERTY TAX 25,000.00 12,443.70 12,443.70 49.77 47.55 12,556.30 ..... '' ' 3041 It1iESTEAD CREDIT 322,000•03 .00 .00 322,000.00 I, N 3.)93 ' T.IER PR.PERTY TAXES 500.00 .00 .00 500.00 , '" TOTAL GENERAL PROPERTY TAXES 4e-818,50000 650, 340.32 650,340.32 35.76 37.32 1,168,159.68 I" BUS'IIESS LIG/P ELM _ X 93 1 ' " 3203 DOG KENNEL 0.00 50.00 150.00 75.00 62.50 5C.00 3204 CIGARETTE 400.00 .00 413.00 103.25 15.00 13.000R I,, " 3205 DO'; JR CAT ____2 95.75 . 1,045.00 _ 52.25 - 69.35 955.00 1: '• 3213 SQL ICI Tor, 50.00 •00 20.00 _ 40.00 120.00 30.00 " 3223 3.2 1FF AND ON SALE 1,000.00 .00 451.00 45.10 90.20 549•00 . 3224 LIQUOR UN AND_,OFF_ SALE_._ _-_. -..- 47,000.30__-_ 12,400.00 ,. 32,000.00 _- 52.29 15,000.CO 68.09 _- 3?.27 CLUB ACID SUNDAY 2,000.00 .00 1,500.00 75.00 113.33 500.00 " 3284 RUDB.1S`I 14200.00 .00 215.00 17.92 26.67 985.00 '' TOTAL BUSINESS LIC/PERM 53,850.00 12,545.75 35,794.00 _ 66.47 54.60 18,056.00 I"; I'^I NON-BUSINESS LIC/PERM ______ -. .-.--_ -.- _- -_-. - --_ _.-----.- - _ - - - --- ; ' 3301 DUILD N!3 330,000.00 14,235.50 109,223.80 32.80 56.46 221,776.20 I' 3332 PLAN C:IECK 210,000.00 8,291.69 65,924.08 • 31.39 56.79 144,075.92 i, " 3335 :IEATING & A/C . _. __. __ _100,00000 ._._ ._ _.- 5,956.91 .-, 22,490.67 ..... ._ 22.49 ... 33.06 77,509.33 ___. .I' ' 3316 PLUM DING 75,000.00 3,026.50 20,399.75 - --- 27.19 49.16 54,610.25 • 33+17 TREt1CIIIIIG 10,000.03 249.50 5,822.80 58.23 20.35 4,177.20 " 3308 G�Ull __ -,_--__-- 1,000..30_ -. .00 .-- .-. _ 10.00 -- _-.-_- 1.00 _2..22.__.-_. ._._. ._... 990.00 --._--___ ^ " 3309 SPr.IIacLER 6,500.00 47.00 1,237.00 19.80 26.88 :,213.00 3' 3.310 GAS PIPING .00 430.30 430.00 26.88 430.000R 4 ". 3311 3I GI( .. _. ._._. _ .. ._._._.__._.1,000.00._ .___. . 50.00 _ ---. 600.00 - • --. -.--.._-.._.__.�.__._..._..__ 60.00 ._ 39.89 .. ......- .. 400.00 ' 74 3316 SEPTIC TANK - 4,000.00 300.33 800.00 20.00 29.13 3,200.00 ^ 'r7I - - - - - - - - - -- , ^'I - - - 37 8- .- ---- ---.------- - r. 44 �/ z z y ._I O .. - - - .-. ac //l r 4,. 1..................:fIl"........"."''... .'-'--.---) . _ --.. --- -' re � q ��n �� / l --- - ki--- NM - MI OM • MN • • IMI1 MN MI MI I= I= MEV ME iii Min illi illiii 1 JUTE 1990 CITY OF CHANHASSEN DETAIL 'WOG ET REPORT -REVENUE JUNE 1990 ■ t 50.00 PERCENT OF YEAR EXPIRED) . FUND 101 •3L"t%L RAL FUND BUDGETED COLLECTED COLLECTED PERCENT PERCENT UNCCLLECTED ;i REVENUE Tt1I5 MONTH TO-DATE TO-DATE LAST YR 9ALANCE 4 .- _-. - ' N 1r$•3J5INE.Si LIC/PERM °332C STABLE 200.00 70.00 140.00 70.00 75.00 60.00 • 3328 1IETLANC ALTERATION __ - _ 600.00 25.00 200.00 _ _ _ 33.33 75•00 400.00 sl ' 3190 MISC PERMITS 1,000.00 315.00 614.50 _ 61.45 68.37 385.50 „1 H --r�rrr-r■•r • TOTAL 1101.1-3USINESS LIC/PERM 739,300.00 33,009.10 226,932.60 - -- 30.70 52.52 ---- 512,367..40 -. " 1.1 1° 14 FRIES + FORFEITS " 3401 - TRAFFIC + OR;). VIOLATION _.... _ 22,000.00____ _ .- 1,926.56 __ 12,473.31 _ _. __.. __ ____ 56.70 41.11 9,526.69 " '` 3404 DO, 2,000+00 154.30 1,847.00 92.35 40.96 153.00 ;, '^ 3403 UT,IER 100.00 92.03 158.50 158.50 58.50CR 11.1 1,, r-rrrr N- r..rrrrrr ._._. . ._. TOTAL FINES + MI'FITS x24,100.00 - 2,172.56 14,478.91 60.08 40.91 9,621.19 .'. I•. jlIII CI:GOVERNMENTAL REV..--_.------.-- _______ --.---_-- - - ------ ---- --- �•'' 3501 LO';AL GOVERN. AID 65,600.00 .00 .00 65,600.00 "'' I' 350k. MS t1 INT. + CONSTR. 13,000.00 .00 6,907.50 53.13 55.26 6,092.50 �''i 3500 OTHER SHARED TAXES. ._. __. _ ._ ___..29,000.00.____. .00 .00 .. __.__.__.__�__.._-- _ ._.__ .28,000.00 � . j j 3511 nANT,, STATE ........... ........... 8,50000 .00 .00 r-Mr- 8,500.00 • TOTAL.IIITERGOVERNMENTAL.. REV.. ___-._-_1.15,1 00.00..-.____._ .. _ .30 6,907.50 _ _._6.00 _. ._1.82______108,192.50 CURRENT SERVICES " _.3601 SALE OF D�JCU:IENTS_...-._ -._. .__._-_..___2,000...00 ._.._. ___168•75 _ _ 944.00 _-.---- -47.20 " 44,.79_.__-�_.___1,05b.0 _. "' 3602 USE + VA^IANCE PERMITS 12,000.00 800.00 5,372.51 44.77 60.85 0627.4S '' " 303 REZONING FEES 500.00 .00 •00 500.00 3 '°__3604_ AS.E3• PCILL_SE ARC HES-.--__ _9,300..00_ .__-__ .__.34.0.00___ _. _.__ 2,50500._.___._.._____ 26.37-_._52.40_._-..__6,995.00_ _. ' •7 3613 MISC. -' GENERAL GOVT. 1,000.00 107.34 861.10 86•11 79.89 138.90 .12 3613 ANIIN CHG - ;I.R.A. 15,000.00 .00 .00 15,000.00 '3 3623 AHIHAL CONTROL _ _._.3.0,000..00 _-.. -._. __. 5,929.75 8,823..50 .._.... -.- .---.- - .-..29.41....-.--_._-._- 21,176.50 ._._. ._ -'4 3629 MISC. P.M.IC SAFTEY .00 375.00 395.00 395.000R ;, 4 ' . 44 47 4R _ .---- _ --.., _. _-.. l, r,( . 5 • 7 5 ._---_-• ----- ----_---.--.__-_.-.- - NM - MR 11111111 - ' JUNE ' 1990 CITY OF CHANHASSEN DETAIL BUDGET REPORT -REVENUE JUNE i99 FUND 1)1 GENERAL FU�1D ( 50.00 PERCENT OF YEAR EXPIRED) ' BUDGETED COLLECTED COLLECTED PERCENT PERCENT UNCOLLECTED '4' REVENUE THIS MO'1T4 TO-DATE TO-DATE LAST YR BALANCE • -CURRENT SERVICES - a. 363.. PARK ADM. FEES, DAILY 11,000.00 4,736.66 5,812.54 53.57 42.13 5,107.46 3633 PALK ADM. FEES, YEARLY 2,000.00 .00 159.40 7.52 74.57 1,849.60 _ _ __ ' 3634 PARK ADM. FEES, SPECIAL 1,000.00 50.00 50.00 5.00 950.00 �" 3416 SELF■SUPPORTING PROGRAMS 35,000.00 2,788.00 28,944.00 82.70 75.18 6,056.00 3639 MISC. -- PARKS G REC. _._ .00 525.00 525.00 525.0008 "' 3649 MSC PUBLIC 40RKS 2,000.00 .00 3,717.40 195.87 83.16 1,717.4CCR ' TOTAL CURRENT SERVICES -._ __. _ 121,700.00 15,820.50 58,191.45 48.08 53.72 62,819.55 ' -_ '" OTTER REVENUE • '' 38 )1 INT. C4RNINGS 00,000.00 4,902.29 32,890.05 ______ .._ _.___.__. ._. ._. 41.11 ._ 46.12 47,109.95 !"1 3R02. E0UIP?TENT RENTAL E SALE .00 25.00 4,025.00 4,025.000R " 39)3 DUll)IM; RENTAL 700.00 .00 .00 75.83 700.00 I1"'1 3017 D 1NATI'3 1S 1,500.00 60.00 1,360.00 360.00 - _____ _______ 90.67 _ _97.08 140.00 "'I 3816 SAC RETAINER 3,500.00 109.00 972.00 27.77 77.20 2,528.00 -"I3818 SUt:-TAX DETAINER 1,000.00 81.33 445.77 44.58 2.67 554.23 _3020 -- MISC. - OTIIER REVENUE ___.._. ...._---___._.._. .00 .00 38.94 TOTAL UTTER REVENUE 86,700.00 5,176.62 39,731.76 45.83 39.14 46,968.24 N UN•..RE V.I N U E '' 3°03 REF1IDS+REIMBURSEMENTS .00 31,805.00 32,585.00 92.14 32,585.000R 3180 CASH OVER/SNORT ___. __. .00 11.11 ._ 11.11 ._. .___.._.__ _-_-- 11.11CR -.. 1R _ T'ITAL NON-REVENUE .00 31,816.11 32,596.11 92.14 32,596.11CR ,'0 3. 31 74 TOTAL 101 GENERAL FUND - 2,958,550.00 750,880.96 1,064,961.55 36.00 37.16 1,893,588.45 I I4, . . .- - ----- -_ ___ - - -- - - - --- ■ .44 45 47 4A ___._ __._._..-.___.-. _. _ -____-_.. _--..._ - _. -_-_ 49 •70 4