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<br />8. Electrical Inspection <br />The electrical inspector bills the City on a quarterly basis. The first quarter is <br />reflected on this report. Fees are collected to offset this expense. <br /> <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 YTD 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. Maintenance <br />expenses are below budget due to staffing levels. <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 Street YTD Capital Account reflects a <br />beginning-of-the-year accounting entry, which is normal and will be eliminated <br />when the final payment on the contract is made. The Public Safety line item <br />reflects the purchase of a new pick-up for the Building Inspector. <br /> <br />13. Transfers Out <br />No transfers were made. <br /> <br />Enterurise Funds <br /> <br />1. Water and Sewer <br />Both funds show positive operating revenue. Operating revenue will fluctuate <br />due to the quarterly nature of utility billing. Special assessments are received at <br />the same times as property tax revenues. The assessment revenue shown to-date <br />reflects pre-paid assessments. <br /> <br />Prepared By: <br /> <br />Approved By: <br /> <br />Finance Director <br /> <br />Administrator <br /> <br />Narrative.doc <br />