Minutes TC 05/17/2010MINUTES FROM REGULAR SESSION TOWN COUNCIL MEETING FOR THE
TOWN OF TROPHY CLUB
LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS
Monday, May 17, 2010 7:00 PM
Svore Municipal Building Boardroom
STATE OF TEXAS §
COUNTY OF DENTON §
The Town Council of the Town of Trophy Club, Texas, met in a Regular Session on Monday, May
17, 2010. The meeting was held within the boundaries of the Town and was open to the public.
TOWN COUNCIL MEMBERS PRESENT:
Connie White Mayor
Glenn Strother Mayor Pro Tem
Susan Edstrom Council Member
Philip Sterling Council Member
Bill Rose Council Member
J.D. Stotts Council Member (Elect)
Margi Cantrell Council Member (Elect)
Larry Hoover Council Member (Elect)
STAFF AND GUEST(S) PRESENT:
Stephen Seidel Acting Town Manager
Lisa Hennek Town Secretary
Patricia Adams Town Attorney
Scott Kniffen Police Chief
Danny Thomas Fire Chief
Kathy DuBose Finance Director
Chris King Building Inspector
Adam Adams Parks Director
Mayor White announced the date of May 17, 2010, called to meeting to order and
announced a quorum at 7:00 p.m.
Invocation offered by Fire Chief Danny Thomas.
Pledges led by Parks & Recreation Director Adam Adams.
Mayor White explained the proceedings for the meeting.
TCMUD No. 1 Co -President, Dean Henry announced a quorum. The following Directors
were in attendance: Jim Budarf, Jim Thomas, Dean Henry, Gary Cantrell, Steven Kohs, Jim
Hase and Kevin Carr.
CITIZEN PRESENTATIONS
Jim Thomas, 7 Meadowbrook Lane — (See attached)
Karen Passiak, 18 Overhill Drive — Thanked all who voted for her and Council members Edstrom
and Sterling and congratulated the new Council members.
Minutes dated May 17, 2010
CONSENT AGENDA
1. 2010-174-T Consider and take appropriate action regarding the Minutes dated
March 22, 2010.
2. 2010-219-T Consider and take appropriate action regarding the Minutes dated April
12, 2010.
3. 2010-265-T Consider and take appropriate action regarding the Minutes dated April
26, 2010.
4. 2010-254-T Consider and take appropriate action regarding an Interlocal
Agreement between the Town of Trophy Club and Tarrant County Emergency
Services District No. One for the use of Town's personnel and equipment to
provide Emergency Medical Services to specified service areas outside of the
boundaries of the Town of Trophy Club, and authorizing the Mayor or her designee
to execute necessary documents.
Mayor White noted corrections made to the April 26, 2010 Minutes.
Motion made by Edstrom, seconded by Rose to approve the Consent Agenda Items 2 — 5 with
the corrections to the April 26, 2010 Minutes.
Motion passed unanimously without any discussion.
PUBLIC HEARING
TIME OPENED: 7:12 p.m.
2010-241-T Public Hearing to Consider an Amendment to PD -Planned Development
District No. 27, known as The Highlands at Trophy Club, Ordinance No. 2007-15
P&Z by amending Exhibit "B" - Development Standards, Section III. "Definitions"
and Section IV. "Lot Type Regulations" for Lot Types 1, 2, 3, and 4, and other
miscellaneous changes to PD -27 as necessary regarding this request. Applicant:
High Trophy Development, LLC, Represented by Steve Lenart, Lenart Development
Company, LLC (PD AMD -10-034).
Mayor White stated that this request was discussed in detail at the Planning & Zoning
Commission meeting on May 6, 2010. At the suggestion and recommendation of the Building
Inspector, Chris King, the Commission is making a recommendation to Council that Lot Coverage
remain as is for all lot types in The Highlands, but, for Lot Types 1, 2, 3, and 4 (only), an
additional 3% lot coverage be allowed for "Open Air Structures" only. Lot Type 5 is excluded from
the additional 3% lot coverage as Lot Type 5 lots are smaller in size -- minimum 5,250 sq. ft. lot
size -- and already are allowed 50%-60% lot coverage. Giving a 3% allowance to Lot Types 1
through 4 for an open air structure will allow staff to have guidance and flexibility with the builders
for these types of structures in The Highlands. Staff will track the allowances for each lot.
No one addressed the Council.
TIME CLOSED: 7:13 p.m.
REGULAR SESSION
6. 2010-242-T Consider and take appropriate action regarding an Amendment to PD -
Planned Development District No. 27, known as The Highlands at Trophy Club,
Ordinance No. 2007-15 P&Z by amending Exhibit "B" - Development Standards,
Minutes dated May 17, 2010 2
Section III. "Definitions" and Section IV. "Lot Type Regulations" for Lot Types 1, 2,
3, and 4, and other miscellaneous changes to PD -27 as necessary regarding this
request. Applicant: High Trophy Development, LLC, Represented by Steve Lenart,
Lenart Development Company, LLC (PD AMD -10-034)
Motion made by Edstrom, seconded by Rose to approve an Amendment to PD -Planned
Development District No. 27, known as The Highlands at Trophy Club, Ordinance No. 2007-15
P&Z by amending Exhibit "B" - Development Standards, Section III. "Definitions" and Section IV.
"Lot Type Regulations" for Lot Types 1, 2, 3, and 4, and other miscellaneous changes to PD -27
as necessary regarding this request.
Motion passed unanimously without any discussion.
7. 2010-135-T Consider and take appropriate action regarding a Preliminary Plat for an
approximate 46.413 acre tract of land situated in the R. Allen Survey, Abstract No. 5,
to be known as Neighborhood 8 of The Highlands at Trophy Club. Applicant: Jacobs
Engineering Group Inc. on behalf of Lennar Homes of Texas. (PP -10-018)
Mayor White stated the Preliminary Plat was approved by the Planning and Zoning Committee.
Motion made by Edstrom, seconded by Strother to approve a Preliminary Plat for an approximate
46.413 acre tract of land situated in the R. Allen Survey, Abstract No. 5, to be known as
Neighborhood 8 of The Highlands at Trophy Club.
Council member Rose stated his concerns with the following:
• Differences of setback on some lots
• The note regarding minimum 50 or 55 feet width lot differences
• Drainage issues
■ The 15 foot pipeline easement
Rose clarified that his concerns will be resolved in the final plat.
Motion passed unanimously without further discussion.
8. 2010-294-T Presentation of the second quarter report for 2009-2010 fiscal year
through March 2010; discussion of same.
Presentation only, no action. (Presentation attached.)
Acting Town Manager Seidel announced that the Town has been awarded the Government
Financial Officers Association (GFOA) Distinguished Budget Award for the first time in our history.
There were only 109 municipalities in Texas that received this award and only 1,100 in the US
and Canada (that includes ALL government entities, i.e. school districts, counties, cities, states,
etc).
9. 2010-257-T Consider and take appropriate action regarding financial and variance
report dated April 2010.
Mayor White questioned the franchise fee and commented that revenues for building permits are
at 80% of the budget which is exciting. Finance Director Kathy DuBose explained that TXU is the
largest franchise fee and that it comes in late in the year.
Motion made by Edstrom, seconded by Sterling to approve the financial and variance report
dated April 2010.
Motion passed unanimously without further discussion.
Minutes dated May 17, 2010
10. 2010-259-T Consider and take appropriate action regarding an Ordinance
canvassing the returns and declaring the results of the Joint General and Special
Election held on May 8.
Mayor White thanked all of the Election Workers for all of their hard work
Mayor White corrected the total votes cast in the Ordinance is 1,310 not 1,610 as stated
Motion made by Edstrom, seconded by Strother to approve an Ordinance canvassing the returns
and declaring the results of the Joint General and Special Election held on May 8, 2010 for the
purpose of electing one (1) Council Member for Place #2, one (1) Council Member for Place #3,
one (1) Council Member for Place #4, and one (1) Council Member for Place #5, and for the
purpose of submitting Proposition One reauthorizing the local sales and use tax in the Town at a
rate of one-fourth of one percent (0.25%) to continue providing revenue for maintenance and
repair of municipal streets, to the qualified voters of the Town, and providing an effective date, as
amended.
Motion passed unanimously without further discussion.
11. 2010-260-T Remarks by outgoing Council Members.
Mayor White presented gifts to Council members Edstrom (1999-10), Sterling (2006-10) and
Wilson (2006-10).
Council members Edstrom and Sterling made outgoing remarks.
The following citizens thanked Council members Edstrom and Sterling for their service.
Barry Huizenga, 120 Greenhill Trail
Jodi Ashby, 4 Mesa Verde Ct
Dave Edstrom, 269 Oak Hill Drive
Bill Matthai, 500 Indian Creek
Jason McGrew, 18 Hunters Ridge Lane
Nick Sanders, 7 Hayes Court
Lynda Sanders, 7 Hayes Court
No action taken.
Council took a brief recess_
Council reconvened into Session
12. 2010-261-T Oath of Office to be administered by Municipal Court Judge, Mark
Chambers, Presentation of Certificate of Election from the Mayor to Incoming
Council Members and remarks by Incoming Council Members.
Municipal Judge Mark Chambers administered the Oaths of Office for J.D. Stotts — Place 2, Margi
Cantrell — Place 3, Larry Hoover — Place 4 and Glenn Strother — Place 5. Mayor White presented
Certificates of Election to the four and all made brief remarks.
Kathleen Wilson, 34 Meadowbrook Lane — Welcomed and congratulated the new Council
members.
Minutes dated May 17, 2010
13. 2010-255-T Staff to provide a recap of the Arbor Day festivities, discussion of
same.
Parks Director Adam Adams provided a recap of the Arbor Day festivities. (Presentation
attached.)
No action taken.
14. 2010-253-T Consider and take appropriate action regarding an Agreement between
the Town of Trophy Club and JPMorgan Chase Bank, N.A. for participation in
procurement cards and corporate travel charge card programs.
Mayor White explained that the agreement transfers the Town's current Bank of America
procurement card program to the State of Texas' program through JP Morgan Chase. The
agreement merely changes the bank not the process.
Motion made by Rose, seconded by Cantrell to approve an Agreement between the Town of
Trophy Club and JPMorgan Chase Bank, N.A. for participation in procurement cards and
corporate travel charge card programs.
Motion passed unanimously without any discussion
15. 2010-256-T Consider and take appropriate action regarding the submission of the
Assistance to Firefighters Grant (AFG), and authorizing the Mayor or her designee
to execute necessary documents.
Mayor White stated that this year's grant application for the Assistance to Firefighters Grant
(AFG) will be used to enhance and upgrade emergency medical equipment.
Fire Chief Thomas explained that there are three parts to this Grant; AFG, State Homeland and
Forest. The request for this application will be $80,000 with a cost share of 5% at $4,000. The
grant share will be added to the 2010-11 Budget.
Acting Town Manager Seidel commended the Fire, Police and Parks departments for being
aggressive and creative in finding alternative funding solutions to supplement their budgets.
Motion made by Strother, seconded by Rose to approve the submission of the Assistance to
Firefighters Grant (AFG), and authorizing the Mayor or her designee to execute necessary
documents.
Motion passed unanimously without further discussion
16. 2010-288-T Consider and take appropriate action regarding an Ordinance
amending Section 8.12, entitled "Community Pool" of Article Vlll entitled,
"Schedule of Fees" of Chapter 1, entitled "Administration" of the Code of
Ordinances, implementing pool admission fees.
Mayor White stated that on January 5, 2010, the Park and Recreation Board considered
implementing pool admission fees.
Pearl Ford, 2 Spring Creek Court - Questioned if the Swim Team would be charged fees.
Jim Budarf, 547 Indian Creek Court — Questioned if residents would see a decrease in taxes once
fees are implemented.
Minutes dated May 17, 2010 5
Mayor White explained that the bonds are utilized specifically for the building the pools and
splash park, the fees are for maintenance. Council member Stotts stated that if all goes well with
the sale of the seasonal passes, the Town would make approximately, $18 to 25,000, which
would come close to covering the cost of operating the Splash Pad and that is it. The operational
cost of the pool is approximately six figures.
Council member Cantrell suggested that the Council consider a flat fee of $65 for resident family.
Council member Stotts agreed that the fees need to be simple. Stotts said that he was
discouraged that Council did not discuss this in April when Parks Director Adams first asked the
former Town Manager to add an item to the agenda.
Council member Rose suggested that 'off season' be defined.
Parks Director Adams explained that in an effort to advertise pool fees, fees will not be charged
the first week the pool is opened.
Motion made by Stotts, seconded by Strother to approve an Ordinance amending Section 8.12,
entitled "Community Pool" of Article VIII entitled, "Schedule of Fees" of Chapter 1, entitled
"Administration" of the Code of Ordinances, implementing pool admission fees, with a fixed family
resident fee of $65 and non-resident rate fee of $200, adding the definition of off season (Off
Season Daily Rate means the period outside of the normal operating season of the pool),
effective June 5.
Nick Sanders, 7 Hayes Court — Does not support or agree that Council should implement fees
Council member Hoover agreed that fees should not be charged. Hoover disliked the argument
that other cities charge, as he does not live in other cities, he lives in Trophy Club.
Council discussed who is covered under the family registration. Parks Director Adams explained
that the registration system is well versed to work with extended families
Council member Stotts called the question
Mayor Pro Tem Strother commented that fees have been discussed during previous year's
budget sessions and the Council has to consider the tax rate and fees when determining how to
provide the level of services requested by the residents.
Mayor White allowed comments from:
Gary Cantrell, 1105 Sunset Drive
Jim Thomas, 7 Meadowbrook Lane
Motion passed 5:1, with Hoover voting against.
Mayor White moved up item #18.
18. 2010-208-T Consider and take appropriate action regarding the Town Council's
relationship with TCMUD No. 1 relative to the SEMO status and to the hiring of a
new Town Manager.
TCMUD No, 1 Director Jim Hase gave a brief history of the SEMO Committee and explained the
services that would be split.
Mayor White said that former Town Manager Emmons, Mayor Pro Tem Strother, Council member
Rose and herself met and discussed the options. White explained that the option presented
keeps everyone on the same insurance and same financial systems, yet the details of the daily
operations will fall back on the respective managers.
Minutes dated May 17, 2010 6
Acting Town Manager Seidel said that he has had several discussions with District Manager
Robert Scott regarding the details, but first, they need direction from the Council and TCMUD1
Board.
The Council discussed financial integration, confirmed that the figures provided are from last
year's budget and that Council would be voting to approve Column C.1.
Mayor Pro Tem Strother thanked the SEMO Committee for their work. Strother explained that the
Town will have a contract for services with the MUD for certain services and the purpose of action
tonight is to allow both entities to begin working on their budgets. Strother verified that the Council
is depending on Acting Town Manager Seidel to fine tune the details with the MUD District
Manager.
Town Attorney Patricia Adams counseled that the motion should include the option or the column.
Mayor White said that the amount cannot be final until the actual Agreement with the business
points is decided upon.
Motion made by Strother, seconded by Stotts to authorize staff to draft a contract for services with
TCMUD No. 1, starting in the amount of $228,075.63 for FY 2010-11, that can be adjusted as
agreed upon by both boards.
Nick Sanders, 7 Hayes Court — Asked the Council to reconsider locking in a specific amount until
the details can be worked out.
Town Attorney Adams stated that a specific amount does not need to be set yet, the Council just
needs to approve an overall plan. Adams said that she has been working with MUD Secretary
Mary Moore, trying to get the concepts down and leaving blanks where the numbers will be. This
item will not be ultimately approved until Council approves the Contract document outlining all
details.
TCMUD No. 1 Director Jim Hase stated that $228,075.63 is the number currently before the
house, but it could change slightly as the budget process goes forward.
Mayor Pro Tem Strother said that he wanted to provide a number that the Council is working
towards and that both entities will be flexible with the amount.
Mayor Pro Tem Strother amended his motion that the amount of $228,075 be subject to change
based on final budget by both parties, the second agreed.
The amendment passed unanimously without further discussion.
The main motion authorizing staff to draft a contract for services with TCMUD No. 1, starting in
the amount of $228,075.63, and subject to change based on final budget by both parties, for FY
2010-11, that can be adjusted as agreed upon by both boards passed unanimously without
further discussion.
Mayor White gave a brief update of the Town Manager opening. Interviews have been completed
by the consultant with all newly elected, the former council members and the MUD District
Manager. The process will be moving forward quickly.
17. 2010-178-T Consider and take appropriate action regarding Meeting dates for the
July, August and September Regular Town Council meetings.
Acting Town Manager Seidel said that Denton County moved up their deadline for cities to adopt
a tax rate and explained the deadlines as required by the Charter.
Minutes dated May 17, 2010 7
Finance Director Kath DuBose added that Denton County's deadline is making the budget
process very challenging. Council is scheduled to review assumptions in June, action plans and
capital improvement plans in July, and the Management letter is due to Council in August. Acting
Town Manager Seidel and Finance Director DuBose encouraged the Council to make
appointments with them should they wish to discuss individual budgets.
Council discussed their preference of workshops or longer meetings.
Mayor White questioned if one meeting in July is adequate to conduct normal business. Acting
Town Manager Seidel stated that the holiday and vacations, it should be fine, however if
determined later, a special meeting can be called.
Council member Cantrell stated that there is a dire need for an update on the entire PID.
Town Attorney Adams responded that the PID will be covered in the budget with the annual
Service and Assessment Plan and the annual update of the Emergency Services Plan.
Acting Town Manager stated that Staff will be predicting budget assumptions on the goals the
Council set and recommended the following meeting dates:
June 21 - Regular Session - 5:00 - 7:00 P.M. (Budget Overview)
July 5 - Regular Session - Cancelled
July 19 - Regular Session - 6:00 - 7:00 P.M. (Budget Update)
August 2 - Regular Session - 5:00 - 7:00 P.M. (Proposed Budget Overview)
August 9 - If necessary - Special Session 6:00 P.M. (Budget Discussion)
August 16 - Regular Session - 6:00 - 7:00 P.M. (Budget Discussion)
August 23 - If necessary - Special Session 6:00 P.M. (Budget Discussion)
August 30 - If necessary - Special Session 6:00 P.M. (Budget Discussion)
September 6 - Regular Session (Labor Day) CANCEL and move to September 13
September 13 - Regular Session - 6:00 - 7:00 P.M. (Budget Discussion) 1st Public Hearing on
Tax Rate and Public Hearing on PID SAP
September 20 - Regular Session - 6:00 - 7:00 P.M. (Budget Discussion) 2nd Public Hearing on
Tax Rate, Budget Public Hearing and approve PID SAP
September 27 - Special Session 7:00 P.M - Budget Adoption, Tax Rate Adoption, Tax Roll
Approval and Vote to ratify property tax revenue
Motion made by Cantrell, seconded by Hoover to approve the meeting dates as recommended by
Staff.
Motion passed unanimously without further discussion
19. 2010-264-T Items for future Agendas.
Council member Stotts asked for a financial and operational update on the PID going back to
January 1, 2008, the status on the PID Amenity Lakes and whether Council has accepted yet and
that the PID Administrator be present.
Council member Cantrell asked to have a timeline presented with PID update
Acting Town Manager Seidel said that he would try to have the PID update at the first meeting in
June. Council said the second meeting in June was fine.
20. 2010-262-T Acting Town Manager Seidel's update regarding the following;
discussion of the same.
Drainage Study Update — Anticipates $150,000 for part one.
Minutes dated May 17, 2010
Bobcat Blvd. —Ribbon cutting scheduled for May 26, 2010 at 10:00 a.m. Trophy Club city limit
street signs have been ordered.
Fire Department Pancake Breakfast/Hot Dog Lunch — This was a huge success on Election
Day; $759.00 was raised.
21. 2010-263-T Mayor and Council Updates regarding training opportunities, educational
sessions, and regional meetings; discussion of same.
FitCities Walk with the Mayor — Continues her walks three times a week.
Mayor's Roundtable (Northwest Metroport Chamber) — The last meeting featured a
presentation on sales tax and how it is allocated. The next meeting is on the trails.
Anniversary Planning Committee — This Committee is continuing to meet and there will be a lot
of fun events planned. Sponsor letters have gone out and EDC 4B did approve funds for this
event.
Fire Station Groundbreaking — The groundbreaking was well attended.
Northwest Metroport Chamber Luncheon — The Chair, Tarra Green for the Super Bowl spoke
at the last luncheon.
National Day of Prayer — Well attended.
Westlake Ground Breaking (1938) —1938 reroutes Precinct Line.
EDC 4 B Meeting — Planning Manager Carolyn Huggins gave a great presentation on
development.
Northwest Community Partnership — Commissioner Gary Ficus provided an update on roads in
North Tarrant.
Council member Rose encouraged the new Council members to attend the TML orientation.
Mayor White advised that Staff had already sent the new members the information.
I'1,19NIOININ:1
Motion to adjourn made by Rose, seconded by Strother to adjourn. Meeting adjourned at 10A5
p.m.
'Lisa Hennek, Town Secretary
Town of Trophy Club, Texas
Cdnnie White, Mayor
Town of Trophy Club, Texas
Minutes dated May 17, 2010 9
Presentation to Town Council on May 17, 2010
My name is Jim Thomas and 1 reside at 7 Meadowbrook Lane. 1 am currently a MUD
director and am scheduled to start another term tomorrow night.
First and foremost, 1 would like to thank Susan Edstrom and Philip Sterling for their
many years of service to the residents of Trophy Club as our town council members.
Susan/Philip, our community is a much better place to live due to your involvement over
the years, and I thank you for that.
Next 1 would like to congratulate our three new council members that will be sworn in
tonight; and tell each of you just how excited I am about the ideas we are already
developing whereby we can work more closely together for the betterment of our
residents. 1 truly feel that we are positioned to put together the closest working
relationship between the [own council and MUD Board that we have ever had in Trophy
Club since 1 have been a MUD Board member; and I am excited to possibly be a part of
what is to come.
In our joint workshop on Wednesday, we have a lot more details concerning the potential
merger of EMS and fire to share with you, but 1 will hold those comments for that time. It
appears though to definitely be doable but will take longer than we were originally
thinking.
For your information, currently there are 845 active MUD Districts residing within town
boundaries all over the State of Texas. Several have volunteer fire departments but we are
one of the very few that own a full-time, fully -staffed fire department; and will become
the only one to offer EMS services if we go forward with that idea.
1 would also like to point out to the new council members that MUDS operate under the
Texas State laws governed by the TCEQ — the Texas Commission on Environmental
Quality; whereas municipalities like Trophy Club operate under Texas Slate Laws
governed by whatever Charter that municipality is organized under and the local
government codes that affect that Charter — in our case a council - manger form of
government. There are advantages to both, but MUDS serve a definite purpose such that
845 towns in Texas see fit to co -exist with the MUD Districts within their boundaries,
rather than do away with them — and have done so for years.
MUD] should never cease to exist as long as we have the Solana complex as a
commercial customer; but it is possible for State Legislation to be passed that would take
Solana away from MUD] and give it to Westlake. We simply cannot consider any form
of re -organization that might position anyone with the opportunity to approach their State
Legislators with such an idea. Solana bents our residents by paying approximately 19.3%
of all [axes associated with MUDI's bonded indebtedness, and approximately 15.7% of
our water and waste water revenues. To loose them would be a financial disaster to our
residents.
As we discuss potentially new organizational reporting responsibilities in our joint
meeting on Wednesday night, we must keep these facts in mind for it may not be in our
best interest to take any further organizational activities into effect, other than the
fire/EMS consolidation, at this time.
Thank you very much for allowing me to address the council this evening; and I look
forward to seeing you again on Wednesday night.
Jim Thomas
7 Meadowbrook Lane
817-491-9238
n
0
Driv tiscal Keport
09-w2010 Fiscal Year
;ond Qua-rt-er-EnM
arca zu
Trophy Club
now
,j
'k.
V' - L }
Pq
Ir
a.
•
Town of Trophy Club
2009-201 0 Budget
$ 12,978,758
Interest & Sinking
General Fund
$5,928,820
Storm Drainage Utility
$251,915
Street Maintenance
Sales Tax
$122,595
Capital Projects
$5,121,590
EDC 4A
$364,471
EDC 4B
$128,273
Hotel/Occupancy Tax
$28,770
Trophy Club Park
$120,596
Town of Trophy Club
2009-201 0 Budget
of Total
Interest & Sinking
General Fund
46%
Storm Drainage Utility
2%
Capital Projects
39%
EDC 4A
2.8%
EDC 413
1%
Hotel Occupancy Tax
0.2
Street Maintenance Trophy Club Park
Sales Tax
1%
1%
2009.2010 General Fund Budget
Revenues $ 6,010,051
Property Tax
$3,232,670
Sales Tax
$490,378
Recreation
Programs
$181,650
Transfers &
Other Revenue
$481,228
Franchise Fees
$565,680
Building Permits
$384,000
Developers Fees
�— $56,500
Trash
$273,945
EMS & Municipal
Court
$344,000
2009.2010 General Fund Budget
Revenues % of Total
Sales Ta
8%
Property Tax
54%
I\ Tax
Franchise Fees
9%
Building Permits
6%
Developers Fees
%
Tras h
5%
Recreation
Programs
3% Transfers & Other
Revenues
8%
EMS & Municipal
Court
6%
roperty Tax
3,232,670
3,093,167
(139,503)
- ales Tax
490,378
1521135
(338,243)
ranchise Fees
5651680
78,278
(487,402)
uilding Permits
384,000
2941795
(89,205)
eveloper Fees
561500
-0-
(56,500)
rash
344,000
172,740
(171,260)
MS & Municipal Court
273,945
122,607
(151,338)
ransfers & Other Rev
4811228
135,380
(345,848)
ecreation Programs
181,650
47468
(177,182)
JtL��
JJ� JJJ�
-JJJJJ J
�JJJ�J
�✓JJJ/ 1 � ✓
■ � � r I fh
���
Police
14167725
24
Parks & Recreation
17306,905
22
EMS
673,145
11
Community Development
504,497
9
Streets
399538
7
r�
�J
Amended Budget
Less: Expenditures Through 3/31/10
Unexpended Budget
)JJJJ )J'J J
$5,9285820
(2,562,175) �
,ice .r) .r) r� r' r' , I -�
•I►I►I 1 mel 0 ■ rol
I
uenerai Fund zuugmzulu
MAM m
-1 A -A66
Revenues $6,010,051 $ 67%
xpenditures (5,928,820 (2,562,175) 43%
Revenues over
Expenditures
�D I ,21D
� 'J
,�r 'J
, D