CRA Advisory Board Agenda - Palmettodocsonline.palmettofl.org/palmetto/Agendas/cab/2010/...P54 P 37...
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Transcript of CRA Advisory Board Agenda - Palmettodocsonline.palmettofl.org/palmetto/Agendas/cab/2010/...P54 P 37...
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070610 City of Palmetto
MONTHLY OPERATIONAL REPORT
CRA REPORT 5559
FOR MONTH ENDING JOKE 201075OOt Yr Complete
Account Eudget Current FYTD tFYTD Outatd 8nC FYTD Snc t FYTD
Number Account Description FY2010 Month Actual Budget Incl CO FY2010 Enc
Eudget includes Carryover
Transfer 4 Admendmente
REVENUE
1903313900 MPO Signalisation Grant 367000 0 0 O t 0 0 O t
t
1903474500 Festival Revenue 32750 440 2220 7 0 2220 7
140 t1903479000 Movie Projector Rental 500 0 700 140 t 0 700
t1903610100 Investment Earnings 31500 2559 19053 60 t 0 19053 60
1903694700 Tax Increment FundsManatee Co 2548593 0 2286282 90 t 0 2286282 90 t
1903694900 Tax Increment FundsPalmetto 1702554 121670 1702554 100 t 0 1702554 100 t
1903696800 Other MiscRefund Prior Yr Exp 3000 0 1500 50 t 0 1500 50 t
1903696900 2007 Loan Proceeds 713709 0 0 O t 0 0
0
O
O
t
t
1903819000 Funding Provided from Equity 4190335 0 0 O t 0
TOTAL REVENUES 9589941 129669 4012309 42t 0 4012309 42t
EXPENSES
1905591101 Executive Salaries 52212 0 0 O t 0 0 O
73
t
t
1905591201 Regular Salaries 48568 3736 35345 73 t 0 35345t
1905591301 Part Time Wages 55975 4406 35355 63 t 0 35355 63
t
1905591401 Overtime 20000 0 0 O t 0 0 O
43 t1905592101 FICA Taxes 11995 598 5189 43 t 0 5189
t
1905592221 Retirement General Employee 23603 784 6757 29 t 0 6757 29
t1905592301 Health and Dental Insurance 13176 549 4886 37 t 0 4886 37
t1905592302 Health InsuranceDependent Sub 2772 116 1028 37 t 0 1028 37
1905592303 Life Insurance F EAP 547 11 94 17 0 94 17
31 t1905592401 Workers Compensation 501 19 156 31 t 0 156
PERSONNEL EXPENSES 229349 10217 88811 39 0 88811 39 t
1905593101 Consulting 119396 5000 54138 45 t 4000 58138 49 t
1905593106 Attorney 21360 2073 15508 73 t 3109 18618 87 t
1905593116 Contract Services 203968 313 6579 3 t 1151 7730 4 t
t
1905593120 Engineering Services 10000 0 1015 10 t 0 1015 10
0 t
1905594051 Travel and Per Diem 5000 0 988 20 t 0 988 2
15 t
1905594111 Communications 11596 73 1563 13 219 1781
1905594405 Operating Lease 4611 232 2270 49 t 1342 3612 78 t
1905594415 Rental Expenses 68800 2386 20903 30 t 6725 27625 40 t
1905594512 Insurance 4408 0 2763 63 0 2763 63
14
t
t
1905594634 Repair k Maintenance 18945 0 2617 14 t 0 261725 t
1905594751 Printing and Binding 2500 0 630 25 t 0 630
8 t1905594891 Promotional Advertising 28000 3057 7850 28 t 0 7850 2
t
1905594996 Bank Service Charges 12000 108 4869 41 0 4869 41
t
1905595112 Office Supplies 3000 0 631 21 t 0 631 21
5 t
1905595211 Chemicals 6000 228 4511 75 t 0 4511 7
88 t
1905595223 Operating Expenses 1460d 385 12866 BB t 0 1286659 t
1905595242 Small ToolsEquipment 2461 0 1448 59 t 0 1448a6 t
1905595271 Pairs and Festivals 45500 100 23963 53 t 15139 39101
1905595401 NonCapitalised Equipment 3594 0 2230 62 t 1364 3594 100 t
1905595412 Publications 1000 0 1002 100 t 0 1002 100 t
t
1905595413 TechnicalTraining 18500 0 981 5 t 0 981 5
OPHRATING EXPENSES 605244 13955 169325 28 i 33049 202374 33 t
070610 City Of Palmetto
MONTRLY OPfiRATIONAL REPORT
CRA REPORT A559
FOR MONTH ENDING JUNE 2010
P55
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75OOt Yr Complete
Account BUdget Current FYTD tFYTD Outstd Enc FYTD Enc t FYTD
Number Account Description FY2010 Month Actual Budget incl CO FY2010 Snc
1905596100 Land 75103 0 58544 78 t 16558 75102 100 t
1905596300 Imprvmte not Buildings 4769053 0 342405 7 t 129410 471815 10 t
190559630490 Improv Eetuazy Enhancement 20000 0 19385 97 t D 19385 97 t
1905596401 MachineryEquipmentSoftware 10000 0 0 O t 0 0 O t
GPITAL EQUIPMENT PURCHASES 4074156 0 420334 9 t 145968 566301 12 t
1905597101 Princ Lease 147210 0 85530 58 t 61686 197216 100 t
1905597200 Line of Credit Interest 0 319 940 0 t 0 940 0 k
1905597201 Int Exp Leasa 9075 0 5948 66 t 3122 9071 100 t
1905607169 CRA06 Loan Princ 219750 0 164813 75 t 0 164813 75 t
1905607269 CRA06 Loan Int Exp 105000 95 37511 20 t 0 37511 20 t
1905598211 Commercial Renovation 250975 3743 16309 0 t 39398 23090 9 k
1905598212 Community Renovation Program 2531349 107716 993295 39 t 15184 1008480 40 t
1905598213 Tax Abatement Program 56560 0 0 O t 0 0 O t
1905590214 CRA Community 695219 4175 29013 4 t 11714 40728 6 t
1905590221 Residential Revitalization Pro 100000 0 0 O t 0 0 O t
1905599101 Transfer Out Admin Services 43812 3651 32859 75 t 0 32059 75 t
DEBT GRANTS TRANSPERS 4246958 119700 1333609 31 t 131105 1464715 34 t
TOTAL EXPENSES 9955708 143872 2012078 20 t 310122 2322200 23 t
NBT EPENSE 365767 19203 2000230 O t 310122 1690108 O t
CITY OF PALMETTO
Budget in Brief as of June 30 2010
75 ofyear completed
Budget includes Carryover Transfers and Amendments
GENERAL FUND REVENUES SELECTED OTHER FUNDS
Revanues ud a FYTD PYTD L CRA 190 Bud a FYTD PYTD y
Taxes 6299872 5809712 6527399 92 Revenues 9589941 4012309 5056837 42
Licenses 8Pennils 217550 143119 180495 66 Carryover POs 375761 0
Intergovernmental Revenue 1065546 838963 896588 79 Total Revenues 9965708 4012309 5056837 40h
959Grants 376 256760 8701 68 Total Expenses 9955708 2012078 1967516 20
Charges For Services 1527580 1062504 1275844 70
Fines Forfeitures 74689 157475 53907 211
Misc Revenue 161164 179666 165505 111
Other Financing Sources 901078 557214 473880 62
Carryover POs 74407 0
Total Revenues 10696843 9005413 S 9582319 84
GF Impact Fees 22000 182962 91196 832
Other FinancingSources
Misc Revenue
Fines Forfeitures
Charges forServices
Grants
IntergovernmentalRevenue
Licenses Permits
Taxes
GE NERAL FUND EXPENDITURES
Revenues Budget FYTD PYTD
Commission 203592 128938 129749
CityAttorney 237004 173158 169036
City Clerk 2170330 2051103 2454981
Information Technology 282972 227392 202803
Finance 554468 411101 398246
Human Resource 108332 82176 71267
Code Enforcement 164747 114530 113431
Police 3930352 2858322 2836905
Public Works Administration 740921 515454 557145
Parks Recreation 939387 593713 819342
Engineering 197296 136592 135831
Planning Zoning 225766 181133 190783
3 BRIDGE 13071 Budget FYTD PYTD
wes 1148964 965508 963227 84
overPOs 11948 0
Revenues 1160912 965508 963227 8390
Expenses 1164211 715935 936403 61
Revenues
Carryover POs
Total Revenues
Total Expenses
Budget FYTD PYTD
2202541 1623314 1617123 74
0
2202541 1264187 1264187 57
2084092 1519909 1531032 73
WATERlSEWER 4321 Budget FYTD PYTD
Revenues 4816075 3537272 3614990 73
Carryover POs 103389 0
Total Revenues 4919464 3537272 3614990 72
Total Expenses 4888257 3265330 3325088 67
REUSE 460 Budget FYTD PYTD
Revenues 190500 138335 144011 73
Carryover POs 0
Total Revenues 190500 138335 144011 73
Total Expenses 112200 78153 75210 70
fe STORMWATER 4401 Budget FYTD PYTD
63 Revenues 1138581 832192 855852 73
73 Carryover POs 16316 0
95Total Revenues 1154897 632192 855852 72
80Total Expenses 952275 712531 691184 75Jo
74
76 Imoactfees Budget FYTD PYTD
70 R B Impact Fees 10500 59424 82833 566
73 WaterSewer Impact Fee 15715 131190 20461 835
70 Total Impact Fees 26215 190614 103294 727
63Budget Comparison
69FY2011 Preliminaryvs FY20f0Adopfed
pno excludes Carryoverand Ammdmenls
Fleet Maintenance 216500 155781 157234 72 Total
Building Department 302902 211854 413052 70GFLy Hal
Grants 381165 316498 83GFFoice
cFwerc 8Total Expenditures 10655734 8157745 8649805 77 GFParks
GFGrams
Additional Infonnalion extracted from amounts aboveGFeaxc
GF Debt Servke 234947 137871 171694 59k sreee JGF Capital Outlay 151435 142031 18166 94 SoEdwaale
GF Capital OuOay Grants 334916 277639 10740 83WaterSerer
snnwet 9One major difference in PY and CY Capital OuBay is the expense of 3 PD cruisers in the amount of Meuse
E84W0 and offset by rewneCapital Lease Inception 001 3837000 cRA
r FY2011 FY2010
9fi069dt
12
40k
YTDTotal Cltywlde Operational Budget Copltal Improvement Protect
Bud e PYTD L Budaet FYTD
Revenue Excludes Impact F 30292865 19755216 21481423 65 FY10 CIP apprvd 11410 6394546 778417
Expenditures 29812477 16461681 17176238 55k Carryover POs 1133323 455320
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