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<br />9. Animal Control <br />The budget for animal control for 2004 was increased to accommodate increasing <br />dog impounds. <br /> <br />10. Streets <br />The deficit in the YlD Street Account reflects a beginning-of-the-year accounting <br />entry, which is normal and will be adjusted when the final construction contract <br />for Mound Trail is paid. <br /> <br />11. Parks and Recreation <br />Skate park attendants were hired and used in January of this year. <br /> <br />12. Capital Outlay <br />The General Government line item includes the purchase of the Cedar Street Park, <br />which was sold to Mr. Dennis Shudy. The understated Street YlD Capital <br />Account reflects a beginning-of-the-year accounting entry, which is normal and <br />will be eliminated when the final payment on the contract is made. Three new <br />public works vehicles will be purchased this year. <br /> <br />13. Transfers Out <br />No transfers were made. <br /> <br />Enterprise Funds <br /> <br />1. Water and Sewer <br />Both funds show negative operating revenue due to accounting entries made in <br />January that reflect delinquent accounts. This will be eliminated as first-quarter <br />payments are recorded beginning in April. Special assessments are received at <br />the same times as property tax revenues; therefore no assessment revenue is show <br />to-date. <br /> <br />Prepared By: <br /> <br />Approved By: <br /> <br />Finance Director <br /> <br />Administrator <br /> <br />Narrative.doc <br />