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Personnel and Finance Committee
& Permits 93,643.00 9,661.86 17,124.24 76,518.76 81.7% 330 Intergovernmental Revenues 331 16 60 00 ... CE-Fire Grant 0.00 1,500.00 1,500.00 (1,500.00) 0.0% 330 Intergovernmental Revenues 78,745.00 1,500.00 ... Tax 59,795.00 4,713.61 9,682.75 50,112.25 83.8% 310 Taxes 330,142.00 11,971.82 28,302.84 301,839.16 ...
03/24/2021 - 3:48pm
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Personnel and Finance Committee Meeting
(500.00) 75.0% 320 Licenses & Permits 102,128.00 126,885.00 24,757.00 124.2% 330 Intergovernmental ... Revenues Original Proposed Difference Remarks 330 Intergovernmental Revenues 337 00 22 00 CE-RMSA Lexipol ... 0.00 0.00 0.00 0.0% 330 Intergovernmental Revenues 604,046.00 605,210.00 1,164.00 100.2% 340 Charges ...
12/14/2023 - 7:38am
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Personnel and Finance Committee
80.0% 320 Licenses & Permits 115,138.00 13,425.74 38,850.55 76,287.45 66.3% 330 Intergovernmental ... Budgeted March YTD Remaining 330 Intergovernmental Revenues 334 04 90 01 CE-EMS Trauma Grant 1,260.00 0.00 ... 330 Intergovernmental Revenues 75,296.00 5,813.62 18,057.31 57,238.69 76.0% 340 Charges For Goods ... 120,568.03 2,402.97 2.0% 330 Intergovernmental Revenues 332 92 10 00 Coronavirus Local Fiscal Recovery ... Current Expense 01/01/2022 To: 12/31/2022 Revenues Amt Budgeted Revenues Remaining 330 Intergovernmental ... Revenues 330 Intergovernmental Revenues 467,430.00 468,055.22 (625.22) 0.0% 340 Charges For Goods & ...
04/25/2023 - 4:35pm
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City Council Meeting
Permits 95,521.00 6,619.99 77,242.51 18,278.49 19.1% 330 Intergovernmental Revenues 331 16 60 00 CE-US ... Remaining 330 Intergovernmental Revenues 336 06 95 00 CE-Liquor Board Profits 20,969.00 0.00 10,587.93 ... 0.00 0.0% 330 Intergovernmental Revenues 160,775.00 25,767.06 63,707.76 97,067.24 60.4% 340 Charges For ...
11/05/2020 - 4:43pm
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State Seeking Input on Draft 2019 Action Plan Amendment for CDBG-CV2 Funds
an online public hearing scheduled at 3:30 pm on December 29, 2020. The public hearing is to receive ... hearing on December 29, 2020 at 3:30pm. The state is to distribute CARES Act CDBG-CV funds for state and ...
12/17/2020 - 9:37am
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City Council Meeting
360,621.15 (181.15) 0.0% 021 Police 371,035.00 28,868.10 371,214.68 (179.68) 0.0% 022 Fire 330 State ... Generated Revenues 337 00 22 00 CE-RMSA Lexipol Grant 962.00 0.00 961.50 0.50 0.1% 330 State Generated ... 202.64 (202.64) 0.0% 521 20 12 00 Police Holiday Pay 21,750.00 330.72 8,267.70 13,482.30 62.0% 521 20 20 ... Page: 4 001 Current Expense Revenues YTD Budgeted Proposed Difference Remarks 330 State Generated ... 330 State Generated Revenues 2,972.00 0.00 2,972.00 2,972.00 0.0% 339 Grants/Donations 331 16 60 00 ...
10/29/2020 - 2:11pm
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Personnel and Finance Committee
7,250.00 (1,250.00) 0.0% 322 30 00 00 CE-Animal Licenses 1,290.00 10.00 960.00 330.00 25.6% 322 40 00 00 ... 7,763.42 189,832.07 (57,589.07) 0.0% 330 Intergovernmental Revenues 331 16 60 00 CE-US Dept Justice-BPV ... 08:57:25 Date: 11/08/2021 Page: 2 001 Current Expense Revenues Amt Budgeted October YTD Remaining 330 ...
11/30/2021 - 12:40pm
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Personnel and Finance Committee Meeting
Permits 95,521.00 6,619.99 77,242.51 18,278.49 19.1% 330 Intergovernmental Revenues 331 16 60 00 CE-US ... Remaining 330 Intergovernmental Revenues 336 06 95 00 CE-Liquor Board Profits 20,969.00 0.00 10,587.93 ... 0.00 0.0% 330 Intergovernmental Revenues 160,775.00 25,767.06 63,707.76 97,067.24 60.4% 340 Charges For ... 346,701.57 311,150.00 330,142.00 Licenses & Permits 0.00 0.00 0.00 0.00 0.00 Intergovernmental Revenue ... Debt Service 265,296.96 245,330.92 239,771.36 233,460.00 107,480.00 Capital Purchases 134,669.87 ...
12/02/2020 - 4:02pm
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Personnel and Finance Committee Meeting
26,014.35 27.8% 330 Intergovernmental Revenues 331 16 60 00 CE-US Dept Justice-BPV Grant 450.00 0.00 367.00 ... Date: 07/20/2021 Page: 2 001 Current Expense Revenues Amt Budgeted May YTD Remaining 330 ... CD-AWC Grant 0.00 0.00 0.00 0.00 100.0% 330 Intergovernmental Revenues 78,745.00 0.00 22,508.73 56,236.27 ... 30,000.00 43,552.73 307 New Pool Construction Fund 2,563.96 0.00 2,563.96 401 Water Fund 258,330.71 0.00 ... 258,330.71 402 Wastewater Collection Fund 357,962.28 0.00 357,962.28 408 Water Reserve Fund 384,467.91 0.00 ...
07/27/2021 - 8:03am
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Personnel and Finance Committee
93,643.00 15,063.91 32,188.15 61,454.85 65.6% 330 Intergovernmental Revenues 331 16 60 00 CE-US Dept ... (1,500.00) 0.0% 330 Intergovernmental Revenues 78,745.00 6,655.12 15,735.89 63,009.11 80.0% 340 Charges For ... 330.05 66.0% 369 91 00 02 CE-Fire Misc Revenue 300.00 201.74 201.74 98.26 32.8% 369 91 00 46 CE-Park Misc ... 32,188.15 61,454.85 65.6% 330 Intergovernmental Revenues 331 16 60 00 CE-US Dept Justice-BPV Grant 450.00 ... 5,354.18 5,354.18 16,054.82 75.0% 337 00 22 01 CE-Fire Grant 0.00 0.00 1,500.00 (1,500.00) 0.0% 330 ... 2,813.95 93.8% 369 91 00 01 CE-Police Misc Revenue 500.00 101.59 169.95 330.05 66.0% 369 91 00 02 CE-Fire ...
06/03/2021 - 1:47pm
