December 9, 2013 Auburn City Council Packet

Bills to be Paid
December
Al's Corner
propane
Center Point Books
library
Cornbelt Power
transmission
CRS Hauling
garbage pick up
Daily Times Herald
Library
Echo Group
Electric
EFTPS
941 Tax
Franck & Sextro
Legal
2013
$397.32
Postmaster
Library
$80.00
Presto X Company
pest control
$36.29
$493.32
Raccoon Valley REC
power
$1,000.00
Raccoon Valley REC
Electric work
Reiling Electric
electric
$200.00
Renze, Zach
shop
$245.00
Sac Sun
Library
Schmitt Construction
Electric work
$44.34
$12.17
$1,489.54
$50.00
$11,513.50
$24.00
$1,426.31
Hawkins
Chlorine
$271.25
Stewart, Donnetta
Library
$98.10
IA Dept of Revenue
Sales Tax
$948.00
Tiefenthaler Building
Supplies
$39.99
IPERS
employ benefits
Tri County Special
Publishing
$12.00
Janssen, Nancy
Mileage/Training
US Cellular
cell phone
JK Energy
Electric
$1,050.00
Utility Service Co.
water tower
Krudico
water
$4,047.39
Wal Mart
Library
Liberty Flag
Flag
WAPA
power
Martin's Welding
Shop/water
Maunu, Verdi
Mileage
Office Depot
Office supplies
$1,001.95
$188.20
$80.95
$104.85
$71.76
$288.52
$44.26
$596.08
$35.91
Wilkens Napa
Windstream
Phone
Wisconsin Energy
electric
Total
November Wages
$110.74
$26,001.74
$6,872.83
$0.00
Schulte, Randy
Fire trucks
$867.93
City of Auburn
Statement of Revenue and Expenditures12/5/2013
9:52am
Page
Revised Budget
For General Fund (001)
For the Fiscal Period 2014-5 Ending November 30, 2013
Account Number
Current
Budget
Current
Actual
2,934.17 $
40.92
356.75
0.00
661.58
0.00
83.33
4,076.75
890.64 $
5.82
0.00
3,325.49
200.82
0.00
0.00
4,422.77
4,076.75
Annual
Budget
YTD
Actual
Remaining
Budget %
35,210.00 $$
491.00
4,281.00
0.00
7,939.00
0.00
1,000.00
48,921.00
18,776.65
283.21
1,757.09
3,325.49
4,215.08
0.00
556.71
28,914.23
46.67%
42.32%
58.96%
0.00%
46.91%
0.00%
44.33%
40.90%
4,422.77
48,921.00
28,914.23
40.90%
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
75.00
500.00
400.00
975.00
0.00
0.00
50.00
50.00
100.00%
100.00%
87.50%
94.87%
0.00
50.00
975.00
50.00
94.87%
62.50
100.00
12.50
175.00
0.00
162.00
13.99
175.99
750.00
1,200.00
150.00
2,100.00
200.00
530.00
117.70
847.70
73.33%
55.83%
21.53%
59.63%
175.00
175.99
2,100.00
847.70
59.63%
41.67
250.00
41.67
0.00
0.00
333.34
0.00
752.56
0.00
0.00
0.00
752.56
500.00
3,000.00
500.00
0.00
0.00
4,000.00
2,645.41
2,005.13
91.49
0.00
0.00
4,742.03
(429.08%)
33.16%
81.70%
0.00%
0.00%
(18.55%)
333.34
752.56
4,000.00
4,742.03
(18.55%)
208.33
208.33
40.11
40.11
2,500.00
2,500.00
865.45
865.45
65.38%
65.38%
Revenues
Taxes Revenues
General Revenues
001-100-004-0001 Property Tax
001-100-004-0003 Ag Land Tax
001-100-004-0005 Utility Replacement Tax
001-100-004-0006 FICA /Ipers/Empl Benefit Levy
001-100-004-0007 Liab Ins Levy
001-100-004-1000 Local Option Sales Tax
001-100-004-1006 Cable Franchise
Total General Revenues
Total Taxes Revenues
Licenses/Permits Revenues
General Revenues
001-200-004-1005 Cigarette Permits
001-200-004-1100 Beer & Liquor Permits
001-200-004-1200 Pet License
Total Licenses/Permits Revenues
Use of Money/Property Revenues
General Revenues
001-300-004-1310 Park Rent
001-300-004-1311 Community Bldg Rent
001-300-004-4800 Interest- Checking/ CD
Total Use of Money/Property Revenues
Intergovernmental Revenues
General Revenues
001-400-004-1340 Reimbursements
001-400-004-1341 Township Fire Dept Reimbursement
001-400-004-1342 Other Misc. Revenue
001-400-004-1343 Donations
001-400-004-1501 Project Grant Revenue
Total Intergovernmental Revenues
Culture/Recreation Revenues
Library Trust Revenues
001-401-400-1476 Library Trust Revenue
Total Library Trust Revenues
City of Auburn
9:52am
Page
Revised Budget
Current
Budget
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
Library Revenues
001-401-401-1470 Library-County Funding
001-401-401-1472 Library-other State Funds
001-401-401-1476 Library-Misc Revenue
Total Library Revenues
0.00
58.33
3.33
61.66
0.00
0.00
0.00
0.00
14,250.00
700.00
40.00
14,990.00
3,564.75
804.37
4.40
4,373.52
74.98%
(14.91%)
89.00%
70.82%
Recreation Committee Revenues

001-401-404-1343 Rec CD Interest
001-401-404-4500 Soccer
001-401-404-4530 Other Donations/Fund Raising
001-401-404-4540 Concession Revenue
001-401-404-4700 Other Revenue/Activites
001-401-404-4800 Interest on Checking Account
Total Recreation Committee Revenues
0.00
0.00
8.33
0.00
8.33
0.00
16.66
8.99
0.00
0.00
0.00
0.00
0.04
9.03
100.00
3,200.00
100.00
2,000.00
100.00
0.00
5,500.00
8.99
0.00
0.00
270.00
0.03
0.15
279.17
91.01%
100.00%
100.00%
86.50%
99.97%
0.00%
94.92%
208.33
208.33
0.00
0.00
2,500.00
2,500.00
1,760.00
1,760.00
29.60%
29.60%
0.00
0.00
0.00
0.00
0.00
0.00
4,490.22
4,490.22
0.00%
0.00%
494.98
49.14
25,490.00
11,768.36
53.83%
5,080.07 $
5,450.46 $
81,486.00 $$
46,322.32
43.15%
20.83 $
0.00
0.00
0.00
29.17
0.00
50.00
0.00 $
0.00
0.00
0.00
14.45
0.00
14.45
250.00 $$
750.00
3,500.00
1,200.00
350.00
1,750.00
7,800.00
0.00
0.00
0.00
0.00
72.63
0.00
72.63
100.00%
100.00%
100.00%
100.00%
79.25%
100.00%
99.07%
150.00
347.03
918.12
750.00
24.00
0.00
2,189.15
85.00%
76.86%
(83.62%)
(50.00%)
98.80%
100.00%
63.51%
Account Number
Historical Committee Revenues

001-401-405-4530 Historical Revenue
Total Historical Committee Revenues
125th Celebration Revenues
001-401-406-4530 Event Comm- Car Show Revenue
Total 125th Celebration Revenues
Total Culture/Recreation Revenues
Total General Fund Revenues
Expenditures
Public Safety Expenditures
General Expenditures
001-101-004-6310 Fire-Building Maint/Repair
001-101-004-6406 Fire- Liability Insurance
001-101-004-6407 Fire-Work Comp Insurance
001-101-004-6408 Fire Dept-Property Insurance
001-101-004-6409 Janitorial Expense
001-101-004-6410 Fire-Vehicle Insurance
Total General Expenditures
Fire Expenditures
001-101-101-6230 Fire-Training
001-101-101-6331 Fire-Vehicle Operations
001-101-101-6332 Fire-Vehicle Repairs
001-101-101-6350 Fire-Operational Equipment Repair
001-101-101-6351 Fire Equipment- New
001-101-101-6352 Fire- Misc. Exp
Total Fire Expenditures
83.33
125.00
41.67
41.67
166.67
41.67
500.01
150.00
39.00
0.00
0.00
0.00
0.00
189.00
1,000.00
1,500.00
500.00
500.00
2,000.00
500.00
6,000.00
City of Auburn
9:52am
Page
Revised Budget
Account Number
Police Expenditures
001-101-102-6406 Police-Liability Insurance
001-101-102-6413 Police 28E agreement
Total Police Expenditures
Pet Ordinance Expenditures
001-101-103-6402 Pet License
001-101-103-6403 Pet Ordinance Enforcement
Total Pet Ordinance Expenditures
Total Public Safety Expenditures
Current
Budget
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
0.00
0.00
0.00
0.00
0.00
0.00
150.00
14,400.00
14,550.00
0.00
6,553.72
6,553.72
100.00%
54.49%
54.96%
29.17
16.67
45.84
0.00
0.00
0.00
350.00
200.00
550.00
357.39
0.00
357.39
(2.11%)
100.00%
35.02%
595.85
203.45
28,900.00
9,172.89
68.26%
41.67
125.00
0.00
166.67
0.00
0.00
0.00
0.00
500.00
1,500.00
0.00
2,000.00
0.00
1,360.00
0.00
1,360.00
100.00%
9.33%
0.00%
32.00%
41.67
250.00
250.00
0.00
58.33
8.33
250.00
1,166.67
2,025.00
0.00
85.01
193.22
0.00
52.17
136.61
27.34
0.00
494.35
500.00
3,000.00
3,000.00
2,400.00
700.00
100.00
3,000.00
14,000.00
26,700.00
0.00
636.38
1,201.33
0.00
169.19
448.97
382.73
0.00
2,838.60
100.00%
78.79%
59.96%
100.00%
75.83%
(348.97%)
87.24%
100.00%
89.37%
2,191.67
494.35
28,700.00
4,198.60
85.37%
0.00
0.00
800.00
800.00
1,000.00
1,000.00
800.00
800.00
20.00%
20.00%
0.00
800.00
1,000.00
800.00
20.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
350.00
200.00
0.00
0.00
245.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
0.00%
Pubilc Works Expenditures

001-201-004-6379 Storm Sewer
001-201-004-6399 Vegetation Management
001-201-004-6417 Street Maintenance Expense
Shop Expenditures
001-201-201-6310 Shop-Building Maint/Repair
001-201-201-6331 Shop-Vehicle Operations
001-201-201-6332 Shop-Vehicle Repairs
001-201-201-6408 Shop-Insurance Expense
001-201-201-6499 Shop-Cell Phone
001-201-201-6505 Shop Misc.
001-201-201-6507 Shop-Operating Supplies
001-201-201-6511 Equipment Purchase
Total Shop Expenditures
Total Pubilc Works Expenditures
Health/Social Services Expenditures
001-301-004-6499 Mosquito Control
Total Health/Social Services Expenditures
Culture/Recreation Expenditures
001-401-000-6310 Rec-Building Maint/Repair
001-401-000-6320 Rec-Grounds Maint/Repair
001-401-000-6371 Rec-Gas/Elect Expense
001-401-000-6406 Rec-Liability Insurance
001-401-000-6408 Rec-Property Insurance
001-401-000-6499 Rec-Annual Payment
001-401-000-6599 Supplies
City of Auburn
9:52am
Page
Revised Budget
Current
Budget
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
0.00
0.00
650.00
245.00
62.31%
001-401-004-6310 Library-Building Maint/Repair
001-401-004-6371 Library-Gas/Elect Expense
001-401-004-6373 Library-Telecommunications Expense
001-401-004-6406 Library-Liability Insurance
001-401-004-6408 Library-Property Insurance Expense
001-401-004-6409 Janitorial ExpenseTotal General Expenditures
41.67
100.00
70.83
0.00
0.00
29.17
241.67
0.00
0.00
67.20
0.00
0.00
0.00
67.20
500.00
1,200.00
850.00
300.00
1,400.00
350.00
4,600.00
543.48
94.52
330.25
0.00
0.00
96.75
1,065.00
(8.70%)
92.12%
61.15%
100.00%
100.00%
72.36%
76.85%
001-401-005-6310 Historical-Bldg
001-401-005-6371 Historical-Utility Expense
001-401-005-6406 Historical-Liability Insurance
001-401-005-6408 Historical-Property Insurance Expense
41.67
104.17
0.00
0.00
145.84
0.00
0.00
0.00
0.00
0.00
500.00
1,250.00
100.00
650.00
2,500.00
0.00
94.52
0.00
0.00
94.52
100.00%
92.44%
100.00%
100.00%
96.22%
Library Trust Expenditures

001-401-400-6505 Library Trust Expense
Total Library Trust Expenditures
208.33
208.33
0.00
0.00
2,500.00
2,500.00
0.00
0.00
100.00%
100.00%
904.42
60.42
62.50
0.00
19.17
83.33
181.83
41.67
58.33
25.00
8.33
8.33
1,453.33
844.88
56.93
66.44
0.00
0.00
14.80
405.36
130.00
0.00
54.99
24.18
0.00
1,597.58
10,853.00
725.00
750.00
50.00
230.00
1,000.00
2,182.00
500.00
700.00
300.00
100.00
100.00
17,490.00
4,281.35
318.18
369.05
0.00
152.42
244.88
1,636.13
192.94
40.91
263.30
142.74
0.00
7,641.90
60.55%
56.11%
50.79%
100.00%
33.73%
75.51%
25.02%
61.41%
94.16%
12.23%
(42.74%)
100.00%
56.31%
0.00
16.25
291.67
83.33
0.00
0.00
0.00
83.33
25.00
499.58
136.27
7.57
11.24
0.00
0.00
0.00
0.00
0.00
0.00
155.08
2,500.00
195.00
3,500.00
1,000.00
150.00
150.00
600.00
1,000.00
300.00
9,395.00
984.66
104.66
54.19
149.82
0.00
0.00
0.00
62.87
0.00
1,356.20
60.61%
46.33%
98.45%
85.02%
100.00%
100.00%
100.00%
93.71%
100.00%
85.56%
Account Number
Library Expenditures
001-401-401-6020 Library-Wages-Part Time
001-401-401-6110 Library-FICA
001-401-401-6130 Library-IPERS
001-401-401-6407 Library-Work Comp Insurance
001-401-401-6500 Computer Expense
001-401-401-6501 Programming
001-401-401-6502 Library-Books
001-401-401-6503 Library-Magazines/Newspaper
001-401-401-6504 Library-Video
001-401-401-6505 Library-Other Materials-Supplies
001-401-401-6508 Postage/Shipping
001-401-401-6510 Training-Mileage
Total Library Expenditures
Parks Expenditures
001-401-402-6020 Parks Wages-Part Time
001-401-402-6110 Parks FICA
001-401-402-6320 Parks-Grounds Maint/Repair
001-401-402-6371 Parks-Gas/Elect Expense
001-401-402-6406 Parks-Liability Insurance
001-401-402-6407 Parks-Work Comp Insurance
001-401-402-6408 Parks-Property Insurance Expense
001-401-402-6505 Parks- Equipment
001-401-402-6599 Parks-Supplies
Total Parks Expenditures
City of Auburn
9:52am
Page
Revised Budget
Current
Budget
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
Community Bldg Expenditures

001-401-403-6020 Comm Bldg-Wages-Part Time
001-401-403-6110 Comm Bldg-FICA
001-401-403-6130 IPERS
001-401-403-6310 Comm Building Maint/Repair
001-401-403-6371 Comm Bldg Gas/Elect Expense
001-401-403-6406 Comm Bldg-Liability Insurance
001-401-403-6407 Comm Bldg-Work Comp Insurance
001-401-403-6408 Comm Bldg-Property Insurance Expense
001-401-403-6499 Comm Bldg- pest control- Contractural
001-401-403-6599 Comm Bldg -Supplies
Total Community Bldg Expenditures
100.00
8.33
9.17
333.33
100.00
0.00
0.00
0.00
37.50
29.17
617.50
82.02
6.71
7.84
963.76
0.00
0.00
0.00
0.00
36.67
0.00
1,097.00
1,200.00
100.00
110.00
4,000.00
1,200.00
275.00
100.00
450.00
450.00
350.00
8,235.00
420.37
53.28
59.04
1,012.55
189.04
0.00
0.00
0.00
183.90
12.58
1,930.76
64.97%
46.72%
46.33%
74.69%
84.25%
100.00%
100.00%
100.00%
59.13%
96.41%
76.55%
Recreation Committee Expenditures

001-401-404-6401 Soccer
001-401-404-6403 Donations
001-401-404-6410 Postage
001-401-404-6414 Easter Expense
001-401-404-6506 Concession Supplies
001-401-404-6599 Rec-Supplies
Total Recreation Committee Expenditures
0.00
8.33
0.00
0.00
166.67
4.17
179.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
100.00
15.00
500.00
2,000.00
50.00
3,665.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Historical Committee Expenditures

001-401-405-6310 Historical-Building Renovation
001-401-405-6599 Supplies
Total Historical Committee Expenditures
416.67
41.67
458.34
0.00
0.00
0.00
5,000.00
500.00
5,500.00
3,179.53
0.00
3,179.53
36.41%
100.00%
42.19%
0.00
0.00
0.00
0.00
0.00
0.00
5,031.22
5,031.22
0.00%
0.00%
3,803.76
2,916.86
54,535.00
20,544.13
62.33%
001-500-004-6320 Beautification--Grounds Maint/Repair
001-500-004-7000 Capitol Projects
001-500-004-8000 Economic Development
208.33
0.00
208.33
416.66
0.00
0.00
0.00
0.00
2,500.00
0.00
2,500.00
5,000.00
0.00
0.00
483.00
483.00
100.00%
0.00%
80.68%
90.34%
Total Community/Economic Develeopment Expenditures
416.66
0.00
5,000.00
483.00
90.34%
66.67
83.33
4.17
0.00
38.28
67.21
0.00
0.00
800.00
1,000.00
50.00
1,200.00
245.23
310.68
34.60
0.00
69.35%
68.93%
30.80%
100.00%
Account Number
125th Celebration Expenditures

001-401-406-6403 Event Comm- Car Show Expense
Total 125th Celebration Expenditures
Total Culture/Recreation Expenditures
Community/Economic Develeopment Expenditures
General Government Expenditures

001-600-004-6240 Banking Mileage & Fees
001-600-004-6373 Telecommunications Expense
001-600-004-6405 Court & Recording Expense
001-600-004-6406 Liability Insurance
City of Auburn
9:52am
Page
Revised Budget
Current
Budget
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
001-600-004-6408 Bond-Misc. Insurance

001-600-004-6411 Legal Expense
001-600-004-6413 Annual Audit Fee
001-600-004-6414 Publishing Expense
001-600-004-6490 Elections
001-600-004-6499 Donations/Contributions
001-600-004-6505 Other Equipment
001-600-004-6506 Office Supplies
001-600-004-6508 Postage/Shipping
001-600-004-6699 Other Gen Govt Exp
29.17
291.67
0.00
83.33
0.00
25.00
41.67
291.67
50.00
625.00
1,591.68
185.00
0.00
0.00
12.08
0.00
0.00
1,495.25
243.10
0.00
1,054.00
3,094.92
350.00
3,500.00
1,200.00
1,000.00
1,800.00
300.00
500.00
3,500.00
600.00
7,500.00
23,300.00
185.00
0.00
0.00
200.49
22.60
42.80
1,584.23
946.90
93.72
2,475.72
6,141.97
47.14%
100.00%
100.00%
79.95%
98.74%
85.73%
(216.85%)
72.95%
84.38%
66.99%
73.64%
Clerk Expenditures
001-600-601-6010 Clerk Wages
001-600-601-6110 Clerk-FICA
001-600-601-6130 Clerk-IPERS
001-600-601-6140 Pmt in Lieu of Health Ins
001-600-601-6210 Clerk-Association Dues
001-600-601-6230 Clerk-Training
001-600-601-6240 Clerk-Meetings & Conferences
001-600-601-6407 Clerk-Work Comp Insurance
Total Clerk Expenditures
841.67
64.58
75.00
70.83
4.17
41.67
104.17
0.00
1,202.09
714.72
54.46
63.42
70.00
0.00
166.74
28.25
0.00
1,097.59
10,100.00
775.00
900.00
850.00
50.00
500.00
1,250.00
100.00
14,525.00
3,710.40
299.20
347.26
350.00
0.00
594.00
148.03
0.00
5,448.89
63.26%
61.39%
61.42%
58.82%
100.00%
(18.80%)
88.16%
100.00%
62.49%
250.00
20.83
8.33
25.00
54.17
0.00
358.33
0.00
0.00
0.00
0.00
373.10
0.00
373.10
3,000.00
250.00
100.00
300.00
650.00
20.00
4,320.00
669.65
99.82
21.25
262.00
415.96
0.00
1,468.68
77.68%
60.07%
78.75%
12.67%
36.01%
100.00%
66.00%
3,152.10
4,565.61
42,145.00
13,059.54
69.01%
160,280.00 $$
48,258.16
69.89%
(78,794.00) $
(1,935.84) $
97.54%
Account Number
Mayor/Council Expenditures
001-600-602-6020 Mayor/Council-Wages
001-600-602-6110 Mayor/Council-FICA
001-600-602-6130 Mayor/Council-IPERS
001-600-602-6210 Mayor/Council-Association Dues
001-600-602-6240 Mayor/Council-Meetings & Conferences
001-600-602-6407 Mayor/Council-Work Comp Insurance
Total Mayor/Council Expenditures
Total General Government Expenditures
Total General Fund Expenditures
General Fund Excess of Revenues Over Expenditures
10,160.04 $
$
(5,079.97)
8,980.27 $
(3,529.81) $
City of Auburn
9:52am
Page
Revised Budget
For Local Option Sales Tax Fund (002)
Account Number
Current
Budget
Current
Actual
2,000.00 $
2,000.00
1,860.87 $
1,860.87
2,000.00
Annual
Budget
YTD
Actual
Remaining
Budget %
24,000.00 $$
24,000.00
8,728.90
8,728.90
63.63%
63.63%
1,860.87
24,000.00
8,728.90
63.63%
2,000.00 $
1,860.87 $
24,000.00 $$
8,728.90
63.63%
0.00 $
0.00
0.00 $
0.00
0.00 $$
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00 $
0.00 $
0.00 $$
0.00
0.00%
Revenues
Taxes Revenues
General Revenues
002-100-004-1000 Local Option Sales Tax
Total Local Option Sales Tax Fund Revenues
Expenditures
Taxes Expenditures
002-100-004-9002 Transfer to General Fund
Total Taxes Expenditures
Total Local Option Sales Tax Fund Expenditures
Local Option Sales Tax Fund Excess of Revenues Over
2,000.00
1,860.87 $
24,000.00 $
8,728.90 $
63.63%
City of Auburn
9:52am
Page
Revised Budget
For Employee Benefits Levy (003)
Current
Budget
Account Number
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
Revenues
Taxes Revenues
General Revenues
003-100-004-0006 FICA/Ipers/Emply Benefit Levy
Total Employee Benefits Levy Revenues
644.08 $
644.08
195.51 $
195.51
7,729.00 $$
7,729.00
4,431.75
4,431.75
42.66%
42.66%
644.08
195.51
7,729.00
4,431.75
42.66%
644.08 $
195.51 $
7,729.00 $$
4,431.75
42.66%
0.00 $
0.00
1,303.75 $
1,303.75
0.00 $$
0.00
1,303.75
1,303.75
0.00%
0.00%
0.00
1,303.75
0.00
1,303.75
0.00%
0.00
0.00
904.21
904.21
0.00
0.00
904.21
904.21
0.00%
0.00%
0.00
904.21
0.00
904.21
0.00%
0.00
0.00
1,117.53
1,117.53
0.00
0.00
1,117.53
1,117.53
0.00%
0.00%
0.00
1,117.53
0.00
1,117.53
0.00%
0.00 $
3,325.49 $
0.00 $$
3,325.49
0.00%
Expenditures
003-201-004-9002 Transfer to General- PW
Culture/Recreation Expenditures
003-401-004-9002 Transfer to General-Culture/Rec.
Total Culture/Recreation Expenditures
General Government Expenditures
003-601-004-9002 Transfer to General-Gen Govt
Total General Government Expenditures
Total Employee Benefits Levy Expenditures
Employee Benefits Levy Excess of Revenues Over
644.08
(3,129.98) $
7,729.00 $
1,106.26 $
85.69%
City of Auburn
9:52am
Page
Revised Budget
For Emergency Levy (004)
Current
Budget
Account Number
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
Revenues
Taxes Revenues
General Revenues
004-100-004-0008 Emergency Levy
Total Emergency Levy Revenues
97.83 $
97.83
29.69 $
29.69
1,174.00 $$
1,174.00
673.68
673.68
42.62%
42.62%
97.83
29.69
1,174.00
673.68
42.62%
97.83 $
29.69 $
1,174.00 $$
673.68
42.62%
0.00 $
0.00
0.00 $
0.00
0.00 $$
0.00
0.00
0.00
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00%
0.00 $
0.00 $
0.00 $$
0.00
0.00%
673.68 $
42.62%
Expenditures
Taxes Expenditures
004-100-004-9002 Transfer to General Fund
Total Taxes Expenditures
Total Emergency Levy Expenditures
Emergency Levy Excess of Revenues Over Expenditures
97.83
29.69 $
1,174.00 $
City of Auburn
9:52am
Page
10
Revised Budget
For Road Use Tax (110)
Account Number
Current
Budget
Current
Actual
2,589.42 $
2,589.42
2,434.82 $
2,434.82
2,589.42
Annual
Budget
YTD
Actual
Remaining
Budget %
31,073.00 $$
31,073.00
14,500.80
14,500.80
53.33%
53.33%
2,434.82
31,073.00
14,500.80
53.33%
2,589.42 $
2,434.82 $
31,073.00 $$
14,500.80
53.33%
1,083.33 $
83.33
100.00
75.00
41.67
250.00
0.00
0.00
1,250.00
20.83
2,904.16
1,029.64 $
78.18
91.24
60.00
0.00
300.00
0.00
0.00
0.00
0.00
1,559.06
13,000.00 $$
1,000.00
1,200.00
900.00
500.00
3,000.00
0.00
1,500.00
15,000.00
250.00
36,350.00
5,818.35
464.84
538.91
300.00
0.00
900.00
0.00
0.00
750.00
0.00
8,772.10
55.24%
53.52%
55.09%
66.67%
100.00%
70.00%
0.00%
100.00%
95.00%
100.00%
75.87%
Revenues
Intergovernmental Revenues
General Revenues
110-400-004-1430 Road Use Tax
Total Intergovernmental Revenues
Total Road Use Tax Revenues
Expenditures
110-201-004-6010 Road Use-Wages
110-201-004-6110 FICA
110-201-004-6130 IPERS
110-201-004-6140 Pmt in Lieu of Health Ins.
110-201-004-6379 Road Use-Storm Sewer
110-201-004-6380 Road Use Tax-Street Lights
110-201-004-6399 Engineering
110-201-004-6407 Road Use-Work Comp Insurance
110-201-004-6417 Street Maintenance Expense
110-201-004-6599 Supplies
Snow Expenditures
110-201-202-6030 Snow-Hourly Wages
110-201-202-6110 Snow-FICA
110-201-202-6331 Vehicle Operations
110-201-202-6350 Operational Equipment Repair
110-201-202-6407 Snow-Work Comp Insurance
Total Snow Expenditures
Total Road Use Tax Expenditures
Road Use Tax Excess of Revenues Over Expenditures
400.00
0.00
250.00
83.33
0.00
733.33
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
150.00
1,000.00
1,000.00
250.00
4,400.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
3,637.49
1,559.06
40,750.00
8,772.10
78.47%
3,637.49 $
1,559.06 $
40,750.00 $$
8,772.10
78.47%
(9,677.00) $
5,728.70 $
(1,048.07)
875.76 $
159.20%
City of Auburn
9:52am
Page
11
Revised Budget
For Water Fund (600)
Account Number
Current
Budget
Current
Actual
5,833.33 $
62.50
0.00
0.00
5,895.83
6,946.44 $
50.00
0.00
0.00
6,996.44
5,895.83
Annual
Budget
YTD
Actual
Remaining
Budget %
70,000.00 $$
750.00
0.00
0.00
70,750.00
32,318.94
500.00
316.21
37,000.00
70,135.15
53.83%
33.33%
0.00%
0.00%
0.87%
6,996.44
70,750.00
70,135.15
0.87%
5,895.83 $
6,996.44 $
70,750.00 $$
70,135.15
0.87%
1,716.67 $
133.33
166.67
100.00
41.67
2,083.33
250.00
0.00
0.00
0.00
416.67
125.00
596.08
833.33
62.50
62.50
6,587.75
1,335.95 $
101.46
118.41
90.00
200.00
148.20
33.15
0.00
0.00
0.00
441.61
0.00
596.08
0.00
20.50
0.00
3,085.36
20,600.00 $$
1,600.00
2,000.00
1,200.00
500.00
25,000.00
3,000.00
350.00
800.00
750.00
5,000.00
1,500.00
7,153.00
10,000.00
750.00
750.00
80,953.00
8,078.37
659.11
763.54
450.00
200.00
38,767.44
3,146.73
0.00
0.00
0.00
2,175.01
813.31
2,980.40
978.35
535.00
275.00
59,822.26
60.78%
58.81%
61.82%
62.50%
60.00%
(55.07%)
(4.89%)
100.00%
100.00%
100.00%
56.50%
45.78%
58.33%
90.22%
28.67%
63.33%
26.10%
6,587.75
3,085.36
80,953.00
59,822.26
26.10%
6,587.75 $
3,085.36 $
(691.92)
3,911.08 $
Revenues
Enterprise-Water Revenues
Charges for Servic Revenues
600-810-001-1001 Metered Water Sales/Sales Tax
600-810-001-1002 Utility Deposits
600-810-001-1340 Recovered & Misc Revenue
600-810-001-9000 Transfer In- Electric Fund Loan
Total Charges for Servic Revenues
Total Enterprise-Water Revenues
Total Water Fund Revenues
Expenditures
Enterprise-Water Expenditures
Charges for Servic Expenditures
600-810-001-6010 Water Wages-Full Time
600-810-001-6110 FICA
600-810-001-6130 IPERS
600-810-001-6140 pmt in Lieu of Health ins.
600-810-001-6230 Water-Training
600-810-001-6350 Operational Equipment Repair
600-810-001-6399 Other Maintenance & Repair
600-810-001-6407 Water-Work Comp Insurance
600-810-001-6408 Property Insurance Expense
600-810-001-6418 Tax Expense
600-810-001-6490 Water-Testing
600-810-001-6499 Water Tower Contract
600-810-001-6501 Chemicals/Salt/Chlorine
600-810-001-6508 Billing/Postage/Shipping
600-810-001-6700 Utility Deposit Refund
Total Charges for Servic Expenditures
Total Enterprise-Water Expenditures
Total Water Fund Expenditures
Water Fund Excess of Revenues Over Expenditures
80,953.00 $$
(10,203.00) $
59,822.26
10,312.89 $
26.10%
201.08%
City of Auburn
9:52am
Page
12
Revised Budget
For Sewer Fund (610)
Account Number
Current
Budget
Current
Actual
2,291.67 $
37.50
25.00
2,354.17
2,428.35 $
30.00
0.00
2,458.35
2,354.17
Annual
Budget
YTD
Actual
Remaining
Budget %
27,500.00 $$
450.00
300.00
28,250.00
11,607.83
300.00
270.00
12,177.83
57.79%
33.33%
10.00%
56.89%
2,458.35
28,250.00
12,177.83
56.89%
2,354.17 $
2,458.35 $
28,250.00 $$
12,177.83
56.89%
1,041.67 $
79.17
93.75
62.50
12.50
0.00
0.00
0.00
0.00
16.67
83.33
41.67
62.50
37.50
1,531.26
858.01 $
65.15
76.03
50.00
0.00
0.00
0.00
0.00
0.00
20.81
0.00
0.00
0.00
0.00
1,070.00
12,500.00 $$
950.00
1,125.00
750.00
150.00
200.00
550.00
50.00
12,600.00
200.00
1,000.00
500.00
750.00
450.00
31,775.00
4,848.63
387.38
448.83
250.00
0.00
0.00
0.00
0.00
0.00
98.08
210.00
150.00
504.00
175.00
7,071.92
61.21%
59.22%
60.10%
66.67%
100.00%
100.00%
100.00%
100.00%
100.00%
50.96%
79.00%
70.00%
32.80%
61.11%
77.74%
1,531.26
1,070.00
31,775.00
7,071.92
77.74%
1,531.26 $
1,070.00 $
31,775.00 $$
7,071.92
822.91
1,388.35 $
(3,525.00) $
5,105.91 $
Revenues
Enterprise-Sewer Revenues
610-815-001-1001 Sewer Rent Collections
610-815-001-1340 Misc Revenue
Total Enterprise-Sewer Revenues
Total Sewer Fund Revenues
Expenditures
Enterprise-Sewer Expenditures
610-815-001-6010 Wages-Full Time
610-815-001-6110 FICA
610-815-001-6130 IPERS
610-815-001-6320 Grounds Maint/Repair
610-815-001-6406 Sewer-Liability Insurance
610-815-001-6407 Sewer-Work Comp Insurance
610-815-001-6408 Sewer-Property Insurance Expense
610-815-001-6416 Loan payment
610-815-001-6418 Tax Expense
610-815-001-6490 Sewer-Testing-DNR
610-815-001-6499 Sewer-Maint
610-815-001-6508 Billing Fees
Total Enterprise-Sewer Expenditures
Total Sewer Fund Expenditures
Sewer Fund Excess of Revenues Over Expenditures
77.74%
244.85%
City of Auburn
9:52am
Page
13
Revised Budget
For Electric Fund (630)
Account Number
Current
Budget
Current
Actual
Annual
Budget
YTD
Actual
Remaining
Budget %
20,387.50 $
250.00
0.00
0.00
0.00
66.67
0.00
0.00
20,704.17
19,487.85 $
161.00
0.00
0.00
0.00
57.87
0.00
0.00
19,706.72
244,650.00 $$
3,000.00
12,600.00
0.00
0.00
800.00
0.00
700.00
261,750.00
96,680.83
1,649.30
0.00
0.00
0.00
273.65
0.00
0.00
98,603.78
60.48%
45.02%
100.00%
0.00%
0.00%
65.79%
0.00%
100.00%
62.33%
20,704.17
19,706.72
261,750.00
98,603.78
62.33%
20,704.17 $
19,706.72 $
261,750.00 $$
98,603.78
62.33%
1,750.00 $
135.42
158.33
162.50
83.33
166.67
33.33
16,625.00
416.67
3,333.33
0.00
0.00
0.00
500.00
333.33
62.50
250.00
0.00
2,083.33
0.00
26,093.74
1,535.96 $
116.72
136.22
130.00
0.00
24.75
51.65
12,335.51
300.00
26,096.90
0.00
0.00
0.00
523.36
0.00
0.00
91.43
0.00
500.00
0.00
41,842.50
21,000.00 $$
1,625.00
1,900.00
1,950.00
1,000.00
2,000.00
400.00
199,500.00
5,000.00
40,000.00
800.00
400.00
1,000.00
6,000.00
4,000.00
750.00
3,000.00
0.00
25,000.00
0.00
315,325.00
8,852.73
659.70
765.40
650.00
623.67
24.75
51.65
71,309.46
1,840.00
28,706.54
0.00
0.00
0.00
2,574.19
0.00
880.46
1,065.19
0.00
1,025.00
37,000.00
156,028.74
57.84%
59.40%
59.72%
66.67%
37.63%
98.76%
87.09%
64.26%
63.20%
28.23%
100.00%
100.00%
100.00%
57.10%
100.00%
(17.39%)
64.49%
0.00%
95.90%
0.00%
50.52%
26,093.74
41,842.50
315,325.00
156,028.74
50.52%
26,093.74 $
41,842.50 $
315,325.00 $$
156,028.74
50.52%
(53,575.00) $
(57,424.96) $
(7.19%)
Revenues
Enterprise-Electric Revenues
630-820-001-1001 Sales & Sales Tax Collections
630-820-001-1340 Sewer Loan Proceeds
630-820-001-1341 Recovered & Misc. Revenue
630-820-001-1342 Transmission Investment Revenue
630-820-001-1343 CD Investment Interest
630-820-001-1345 Water Loan Proceeds
630-820-001-4550 Elect Pole Rent
Total Enterprise-Electric Revenues
Total Electric Fund Revenues
Expenditures
Enterprise-Electric Expenditures
630-820-001-6010 Wages-Full Time
630-820-001-6110 FICA
630-820-001-6130 IPERS
630-820-001-6210 Dues & Assessments
630-820-001-6310 Electrical Distribution costs
630-820-001-6352 Misc. Exp
630-820-001-6371 Wholesale Electric
630-820-001-6380 Street Lights
630-820-001-6399 Electrical Maintenance & Repair
630-820-001-6407 Work Comp Insurance
630-820-001-6408 Property Insurance Expense
630-820-001-6418 Tax Expense
630-820-001-6490 Energy Efficiency Expense
630-820-001-6508 Postage-Billing Expense
630-820-001-7000 Wind Investment
630-820-001-7001 Power Supply Development
630-820-001-9004 Transfer Loan to Water Fund
Total Enterprise-Electric Expenditures
Total Electric Fund Expenditures
Electric Fund Excess of Revenues Over Expenditures
(5,389.57)
(22,135.78) $
City of Auburn
9:52am
Page
14
Revised Budget
For Garbage-recycling Fund (670)
Account Number
Current
Budget
Current
Actual
1,250.00 $
25.00
8.33
479.17
0.00
1,762.50
1,172.63 $
19.00
3.50
50.00
0.00
1,245.13
1,762.50
Annual
Budget
YTD
Actual
Remaining
Budget %
15,000.00 $$
300.00
100.00
5,750.00
0.00
21,150.00
5,536.53
210.00
11.65
2,096.00
0.00
7,854.18
63.09%
30.00%
88.35%
63.55%
0.00%
62.86%
1,245.13
21,150.00
7,854.18
62.86%
1,762.50 $
1,245.13 $
21,150.00 $$
7,854.18
62.86%
6.25 $
0.00
1,000.00
50.00
166.67
25.00
1,247.92
2.52 $
1,771.00
1,000.00
0.00
0.00
0.00
2,773.52
75.00 $$
7,100.00
12,000.00
600.00
2,000.00
300.00
22,075.00
13.02
3,542.00
5,000.00
99.00
0.00
126.50
8,780.52
82.64%
50.11%
58.33%
83.50%
100.00%
57.83%
60.22%
1,247.92
2,773.52
22,075.00
8,780.52
60.22%
1,247.92 $
2,773.52 $
22,075.00 $$
8,780.52
60.22%
(926.34) $
(0.14%)
Revenues
Enterprise-Garbage Revenues
670-840-001-1001 Base Fee Collections
670-840-001-1003 Sales Tax-Bags
670-840-001-1004 Garbage Bag Sales
670-840-001-1341 Recovered & Misc. Revenue
Total Enterprise-Garbage Revenues
Total Garbage-recycling Fund Revenues
Expenditures
Enterprise-Garbage Expenditures
670-840-001-6418 Tax Expense
670-840-001-6490 Landfill Fees
670-840-001-6499 Gargabe Contract
670-840-001-6508 Billing-Postage-Shipping
670-840-001-6599 Supplies-Bags
Total Enterprise-Garbage Expenditures
Total Garbage-recycling Fund Expenditures
Garbage-recycling Fund Excess of Revenues Over
514.58
(1,528.39) $
(925.00) $
City of Auburn
9:52am
Page
15
Revised Budget
Account Number
Total Revenues
Total Expenditures
Total Excess of Revenues Over Expenditures
Current
Budget
Current
Actual
41,128.07 $
49,258.20 $
(8,130.13) $
40,377.99 $
62,636.20 $
(22,258.21) $
Annual
Budget
527,362.00 $
651,158.00 $
(123,796.00) $
YTD
Actual
263,428.39 $
292,059.19 $
(28,630.80) $
Remaining
Budget %
50.05%
55.15%
76.87%
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City Of Auburn
Treasurer's Monthly
Month Ending
FUND
GENERAL
Historical Comm.
Library Trust
Rec Committee
Event Comm
LOST
EMPLY BEN LEVY
EMERGENCY LEVY
ROAD USE TAX
WATER UTILITY
SEWER Operating
ELECTRIC UTILITY
GARBAGE/RECYCL.
TOTAL CASH
Checking Acct
Statement Balance
Less Outstanding Checks
Current Balance
Investment-CD Elect-94
CD Elect-43
CD Elect-63
CD-Rec-62
CD Elect-050
CD- LibraryTrust
CD General-49
Previous
Balance
$8,861.32
$12,137.26
$7,509.53
$9,370.55
$0.00
$16,933.84
$4,826.64
$643.99
$21,275.63
$6,641.70
-$1,080.18
$219,756.27
-$172.04
$306,704.51
Checking Acct
$96,945.88
-$3,796.08
$93,149.80
$37,093.45
$60,416.46
$25,568.21
Received
$5,401.32
11/30/13
Disbursed
$8,980.27
$40.11
$9.03
$0.00
$1,860.87
$195.51
$29.69
$2,434.82
$6,996.44
$2,458.35
$19,706.72
$1,245.13
$40,377.99
$1,559.06
$3,085.36
$1,070.00
$41,842.50
$2,773.52
$62,636.20
Rec Chg Acct

$4,276.14
Library Trust Ckg

$2,702.68
$4,276.14
$2,702.68
$3,325.49
$5,103.44
Current
Fund
Balance
$5,282.37
$12,137.26
$7,549.64
$9,379.58
$0.00
$18,794.71
$1,696.66
$673.68
$22,151.39
$10,552.78
$308.17
$197,620.49
-$1,700.43
$284,446.30
Change
from Prev
Month
-$3,578.95
$40.11
$0.04
$0.00
$1,860.87
-$3,129.98
$29.69
$875.76
$3,911.08
$1,388.35
-$22,193.65
-$1,528.39
-$22,325.07
Utility Billing
Utility A/R
Other A/R
Operating
Funds
-$10,104.39
$12,137.26
$2,702.68
$4,276.14
$0.00
$18,794.71
$1,696.66
$673.68
$22,151.39
$10,552.78
$308.17
$38,639.97
-$1,700.43
$100,128.62
$30,523.99
$10,252.94
$400.00
$100,128.62
$184,317.68
$35,902.40
$4,846.96
$15,386.76
Summary
Amounts Held
In Long-Term
Investment(CD)
$15,386.76
$0.00
$4,846.96
$5,103.44
$158,980.52
$184,317.68
Total All Accounts
$267,517.08
$9,379.58
$7,549.64
$284,446.30
RESOLUTION NO. 13A RESOLUTION APPROVING AGREEMENT FOR NEW UTILITY LINE CONTRUCTION AND CONNECTION TO MOHRS SAND, GRAVEL AND
CONSTRUCTION, LLC.
WHEREAS, the Auburn City Council approved the installation of a line extension to connect Mohrs Sand, Gravel & Construction,
LLC., located at 102 Spruce St., Auburn, Iowa,
WHEREAS, the cost of the construction included overhead extension and further underground extension to the business,
WHEREAS, the Electric Tariff allows for an up-front cost of construction payment by the connecting entity,
WHEREAS, by motion approved at the October 14, 2013 council meeting the following was approved:
Motion by Barto, seconded by Schulte to require customer to pay one-half the total cost of the new line from the point that it goes
underground across his property to and including the meter. The motion further stated that the City will return the deposit to Mohr as a
credit to his monthly bill each month for five years (60 equal installments as credits). Voting Aye: Barto, Schulte, Finley and King. Voting
Nay: Potthoff.
WHEREAS, the total cost of the underground installation and connection is $18,277.28 and payment of $9,138.64 is required of
Mohrs Sand, Gravel & Construction, LLC.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF AUBURN, IOWA:
1.
2.
3.
4.
5.
That invoice be prepared and delivered to Mohrs Sand, Concrete and Construction LLC in the mount of $9138.64 as the
construction deposit.
Payment of the construction deposit in the amount of $9138.64 will be required to be submitted to the City Clerk within
30 days of delivery of invoice.
$9,138.64 will be divided into 60 equal credits in the amount of $152.31 and applied monthly to the utility bill beginning
with the first billing following payment of the cost of construction.
In the event that Mohrs Sand, Gravel and Construction LLC ceases to do business at this location or sells the business to
another party, remaining balance of the construction deposit will be forfeited and not transferable.
Should Mohrs Sand, Gravel and Construction LLC fail to submit the construction deposit to the City in the required time
frame, a lien will be placed on the property and all services disconnected until such time as payment is received.
th
Passed, adopted and approved this 9 day of December, 2013.
Aye
Nay
Absent
Abstain
Cindy Finley
Janelle King
Randy Schulte
Justin Potthoff
Jane Barto
___________________________________
Verdi Maunu, Mayor
ATTEST:
___________________________________
Nancy A. Janssen
City Clerk / Treasurer
JK
Energy
Consulting
LLC
JOHN A. KRAJEWSKI, P.E.
650 J Street, Suite 108

Lincoln, NE 68508
December 5, 2013
Cell: 402-440-0227
Fax: 402-438-4322
E-mail: jk@jkenergyconsulting.com
www.jkenergyconsulting.com
Nancy Janssen
City of Auburn
PO Box 238
Auburn, Iowa 51433
RE: Power Supply Evaluation
Dear Nancy:
Thanks for your email regarding the status of the power supply evaluation. I have been in
contact with several entities interested in responding. I anticipate receiving four or five
responses. Based on feedback from the respondents, and with the Thanksgiving holiday, I
extended the response date for proposals to December 13. This will still allow for contracting to
occur in January, which provides plenty of time prior to the termination of the existing
agreement to enter a new agreement.
I will have results ready for your Council Meeting in January, including a recommended course
of action. These results will be provided in the form of a letter report with a summary of the
economic analysis.
If you have any additional questions, please call me at 402-440-0227. Thank you.
Sincerely yours,
John A. Krajewski
JK Energy Consulting, LLC
JAK/kam
RESOLUTION 13A RESOLUTION APPROVING CITY YARD WASTE SITE RULES

WHEREAS, The City of Auburn, Iowa has made a yard waste site available to resident for leaves, trees
and degradable plant material, and
WHEREAS, Rules and regulations on use of the yard waste site will save the city time and money and
ensure that the yard waste site stays open for resident in the future, and
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Auburn, Iowa that the following
rules and regulations regarding use of the city yard waste site be implemented beginning January 1,
2014:
1. The City yard waste site is for use by Auburn residents only and only yard waste from
properties within the City limits may be taken to the yard waste site.
2. Keys for the yard waste site must be checked out at city hall during regular business hours.
3. Keys may be checked out for a maximum of __________ hours. May be returned to the
utility payment drop box______________________
4. Persons in possession of a key to the site are responsible for any or all dumping that may
occur during their possession and will be held accountable for the same fine as those caught
performing and illegal act at this site.
5. Only yard waste such as grass clippings, weeds, flowers, mulch, garden waste, leaves, small
brush and branches no larger than 12 ______ in diameter may be left at the site.
6. All yard waste must be removed from transport containers, including plastic bags and the
containers/bags must be removed from the site.
7. The City reserves the right to refuse use of the yard waste site to any resident abusing use of
the site and/or for breaking the afore mentioned rules.
8. A fine in the amount of $____________ plus the cost of clean up, removal and disposal of
the illegal material be established for anyone caught dumping non-yard waste items at this
site.
Passed and Approved this 9th day of December, 2013

December 9, 2013 Auburn City Council Packet

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Bills to be Paid

Center Point Books

Daily Times Herald

Franck & Sextro

Raccoon Valley REC

Raccoon Valley REC

Tri County Special

Utility Service Co.

Recreation Committee Revenues

Historical Committee Revenues

Pubilc Works Expenditures

Library Trust Expenditures

Community Bldg Expenditures

Recreation Committee Expenditures

Historical Committee Expenditures

Total Community/Economic Develeopment Expenditures

125th Celebration Expenditures

General Government Expenditures

001-600-004-6408 Bond-Misc. Insurance

CUSTOMER'S ORDER NO.

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Rec Chg Acct

Library Trust Ckg

Total All Accounts

Passed, adopted and approved this 9 day of December, 2013.

JOHN A. KRAJEWSKI, P.E.

650 J Street, Suite 108

RESOLUTION 13A RESOLUTION APPROVING CITY YARD WASTE SITE RULES

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