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City Council Meeting
2,364,895.19 2,528,887.75 2,335,142.98 2,632,189.00 2,386,628.00 Beginning Cash 635,902.55 918,269.78 ... 252,833.00 Park 78,540.13 82,633.76 70,565.63 116,799.00 189,802.00 Police 931,937.64 913,641.87 848,357.74 ... 1,347,165.00 1,398,740.00 Supplies 45,191.11 57,874.18 61,417.86 78,873.00 74,615.00 Services & Charges ... 2,717.59 2,799.12 2,883.09 14.78 15.22 15.68 16.15 16.63 15 2,625.63 2,704.40 2,785.53 2,869.10 2,955.17 ... 17.48 17 2,758.55 2,841.31 2,926.55 3,014.35 3,104.78 15.92 16.39 16.88 17.39 17.91 18 2,827.52 2,912.34 ... 16.72 17.22 17.74 18.27 18.82 20 2,970.66 3,059.78 3,151.57 3,246.12 3,343.50 17.14 17.65 18.18 18.73 ...
12/12/2019 - 11:57am
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City Council Meeting
CE-Unrsvd. Beg. Balance 618,269.78 424,916.11 356,709.17 796,611.35 796,612.00 591,883.00 Using current 2020 ... Beginning Balances 618,269.78 424,916.11 360,709.17 800,111.35 800,112.00 591,883.00 311 10 00 00 ... Tax-Punch Boards & Pull Tabs 279.98 236.26 290.78 175.53 264.00 264.00 Based on 2020 budget which is ... 160,775.00 78,745.00 Charges for Goods and Services 644,985.76 666,211.92 670,199.38 712,796.00 712,453.00 ... 0.00 Total 2,528,887.75 2,335,142.98 2,575,198.75 2,443,992.00 2,276,934.00 Beginning Cash 618,269.78 ...
12/18/2020 - 1:28pm
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Personnel and Finance Committee
Fees 15,803.00 3,675.28 7,932.78 7,870.22 49.8% 321 99 00 00 CE-Business Licenses & Permits ... 00 CE-DUI/other Assistance 332.00 0.00 212.78 119.22 35.9% 336 06 94 00 CE-Liquor Excise Tax ... 78,745.00 0.00 22,508.73 56,236.27 71.4% 340 Charges For Goods & Services 341 33 00 00 CE-District ...
07/13/2021 - 10:36am
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City Council Meeting
618,269.78 424,916.11 356,709.17 796,611.35 796,612.00 591,883.00 Using current 2020 budgeted ending balance, ... 618,269.78 424,916.11 360,709.17 800,111.35 800,112.00 591,883.00 311 10 00 00 CE-Property Taxes 314,953.69 ... & Pull Tabs 279.98 236.26 290.78 175.53 264.00 264.00 Based on 2020 budget which is based on normal ... 2020-11-1067 a. Presentation and Discussion b. Action 4. Ordinance 2020-11-1068, Amending WSMC 17.78, Wireless ... 160,775.00 78,745.00 Charges for Goods and Services 644,985.76 666,211.92 670,199.38 712,796.00 712,453.00 ...
12/18/2020 - 1:27pm
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City Council Meeting
0.0% 322 10 00 00 CE-Building Permit 70,000.00 5,176.36 15,141.49 54,858.51 78.4% 322 10 00 01 CE-Bldg ... 78.41 50.3% 511 60 47 03 Legislative-Utilties-City WS 272.00 21.73 43.69 228.31 83.9% 511 60 47 04 ... 33,705.00 0.00 0.00 33,705.00 100.0% 558 60 42 01 Planning-Cell Phones 1,200.00 65.61 131.22 1,068.78 89.1% ... 50,035.22 150,060.78 25.01% 100,000.00 49,189.12 50,810.88 49.19% 420 USDA Rural Develop. Jewett Water ... 1,274.47 3,916.53 24.55% 5,191.00 922.71 4,268.29 17.78% Total 14,208,730.00 1,845,526.43 12,363,203.57 ...
06/09/2022 - 2:44pm
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City Council Meeting
2,364,895.19 2,528,887.75 2,335,142.98 2,632,189.00 2,399,841.00 Beginning Cash 635,902.55 918,269.78 ... 362,970.00 252,833.00 Park 78,540.13 82,633.76 70,565.63 116,799.00 229,802.00 Police 931,937.64 913,641.87 ... 1,101,149.80 1,347,165.00 1,398,740.00 Supplies 45,191.11 57,874.18 61,417.86 78,873.00 74,615.00 Services ...
12/19/2019 - 9:15am
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Personnel and Finance Committee
Capital Imp. Fund 58,416.00 15,855.22 42,560.78 27.14% 125,000.00 1,156.57 123,843.43 0.93% 110 Fire ... 51,979.35 18,020.65 0.00% 303 Hotel/Motel Tax 75,823.00 14,205.88 61,617.12 18.74% 78,000.00 17,537.00 ... 0.00 1,414,561.78 (409,118.78) 0.0% 310 Taxes 311 10 00 00 CE-Property Taxes 345,891.00 1,527.41 ... 1,089,677.00 1,117,087.48-27,410.48 102.52% 408 Water Reserve Fund 999.00 1,041.78-42.78 0.00% 78 ... 00 Building-Benefits 36,009.00 36,003.58 5.42 0.0% 524 60 21 00 Building-Benefits/OT 79.00 78.25 0.75 ... Supplies 1,982.00 1,737.49 244.51 12.3% 576 80 31 03 Park-Building Rep/Maint Supplies 4,638.00 4,136.78 ...
04/25/2023 - 4:35pm
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Public Notice- 2020 Budget Final Public Hearing
2,364,895.19 2,528,887.75 2,335,142.98 2,632,189.00 2,399,841.00 Beginning Cash 635,902.55 918,269.78 ... 362,970.00 252,833.00 Park 78,540.13 82,633.76 70,565.63 116,799.00 229,802.00 Police 931,937.64 913,641.87 ... 1,101,149.80 1,347,165.00 1,398,740.00 Supplies 45,191.11 57,874.18 61,417.86 78,873.00 74,615.00 Services ...
11/27/2019 - 1:32pm
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Personnel and Finance Committee (PLEASE NOTE DATE/TIME CHANGE)
Tabs 290.78 175.53 164.73 1,032.85 860.00 860.00 Used 2022 YTD 316 82 00 00 CE-GE Tax-Bingo & ... CE-Lease-Mt Adams Chamber 4,904.26 4,734.65 4,190.78 3,962.20 4,755.00 4,945.00 367 11 00 05 CE-Donations ... Surplus-Parks 1,400.80 0.00 0.00 0.00 0.00 0.00 369 40 00 00 CE-Restitution 2,555.78 1,230.91 2,522.00 1,723.42 ... Expenditures Expenditures 001 Current Expense Finance 450,513.60 482,119.78 583,560.00 509,690.00 Central ... 387,021.03 602,178.00 695,755.00 107 Pool Fund 183.79 0.00 0.00 0.00 47,874.78 0.00 0.00 0.00 108 Municipal ... 78,000.00 307 New Pool Construction Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 401 Water Fund 2,017,344.84 ...
11/01/2022 - 7:51am
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City Council Meeting
2,386,628.00 Beginning Cash 635,902.55 918,269.78 424,916.11 360,710.00 568,212.00 Total Revenue 3,000,797.74 ... 177,991.90 113,396.00 171,179.02 362,970.00 252,833.00 Park 78,540.13 82,633.76 70,565.63 116,799.00 ... 61,417.86 78,873.00 74,615.00 Services & Charges 627,485.31 532,426.43 608,202.47 823,178.00 717,848.00 ...
12/12/2019 - 11:56am
