Agenda Packet TC 12/12/2017
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Town CouncilPage 4 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-529-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Receive Town Manager Class' update and provide input regarding the following (T. Class):
·Introduction of Newly Hired Employees
·Finance Department Awards
·Town Holiday Events
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 1:
Receive Town Manager Class' update and provide input regarding the following (T. Class):
Introduction of Newly Hired Employees
Finance Department Awards
Town Holiday Events
Town CouncilPage 5 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-530-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Receive Town Council Liaison update; discussion of same (H. Fimbres):
*Economic Development Corporation 4B, December 4, 2017
Council Liaison - Council Member Philip Shoffner for Mayor Pro Tem Rhylan Rowe
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 2:
Receive Town Council Liaison update; discussion of same (H. Fimbres):
*Economic Development Corporation 4B, December 4, 2017
Council Liaison - Council Member Philip Shoffner for Mayor Pro Tem Rhylan Rowe
Town CouncilPage 6 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-531-T Version:1 Name:
Type:Agenda Item Status:Consent Agenda
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding the Town Council Regular Session Minutes dated
November 14, 2017 (H. Fimbres).
Attachments:Draft TC Regular Session Minutes November 14, 2017.pdf
DateVer.Action ByActionResult
Agenda Item No. 3:
ConsiderandtakeappropriateactionregardingtheTownCouncilRegularSessionMinutesdatedNovember14,2017(H.
Fimbres).
Town CouncilPage 7 of 161Meeting Date: December 12, 2017
TOWN OF TROPHY CLUB
TOWN COUNCIL REGULAR SESSION MINUTES
TUESDAY, NOVEMBER 14, 2017, 7:00 P.M.
LOCATION: 100 MUNICIPAL DRIVE, TROPHY CLUB, TEXAS
SVORE MUNICIPAL BUILDING BOARDROOM
The Town Council of the Town of Trophy Club, Texas, met in a Regular Session on Tuesday, November 14, 2017.
The meeting was held within the boundaries of the Town and was open to the public.
STATE OF TEXAS §
COUNTY OF DENTON §
TOWN COUNCIL MEMBERS PRESENT:
C. Nick Sanders Mayor
Rhylan Rowe Mayor Pro Tem, Place 3
Alicia Fleury Council Member, Place 1
Eric Jensen Council Member, Place 2
Tim Kurtz Council Member, Place 4
Greg Lamont Council Member, Place 5
Philip Shoffner Council Member, Place 6
STAFF PRESENT:
Tom Class Town Manager Amber Karkauskas Director of Finance
David Dodd Town Attorney Chris McCauley Police Officer
Holly Fimbres Town Secretary/RMO Lisa Payne Town Planner
Wade Carroll Fire Chief Mike Pastor Information Technology Manager
April Duvall Chief Financial Analyst Jonathan Phillips Director of Administrative Services
Tony Jaramillo Director of Parks and Recreation Tommy Uzee Director of Community Development
Mayor Sanders announced the date of Tuesday, November 14, 2017, called the Town Council to order and
announced a quorum at 7:00 p.m.
The Invocation was offered by Senior Minister Jeff Brooks with Lake Cities Church of Christ.
The Pledges to the American Flag and Texas Flag were led by Council Member Fleury.
CITIZEN PRESENTATIONS
This is an opportunity for citizens to address the Council on any matter whether or not it is posted on the agenda.
The Council is not permitted to take action on or discuss any presentations made to the Council at this time
concerning an item not listed on the agenda. The Council will hear presentations on specific agenda items prior to
the Council addressing those items. You may speak up to four (4) minutes or the time limit determined by the
Mayor or presiding officer. To speak during this item you must complete the Speaker's form that includes the
topic(s) of your statement. Topics of presentation should be limited to matters over which the Council has authority.
There were no citizen presentations.
ANNOUNCEMENTS AND REPORTS
1. Receive Town Manager Class' update and provide input regarding the following (T. Class):
Town Hall Dedication – Scheduled for November 18th from 1:00 p.m. to 4:00 p.m., with the Ribbon
Cutting Ceremony at 1:30 p.m. Tours of the facility would be given by volunteers, and lite refreshments
and small commemorative items would be provided. Following the Dedication would be the first annual
Chili Cook-Off hosted by the Trophy Club Emergency Volunteer Association at 4:00 p.m. in the eastern
portion of the parking lot.
Town CouncilPage 8 of 161Meeting Date: December 12, 2017
Newly Hired Employees – Kristyn Dobson was hired as the Animal Control Officer; Melinda Ciaglia was
hired as the Recreation Coordinator; Francisco Garcia was hired as the Building Maintenance Technician;
and Thomas McClain was hired as the Evidence Technician.
Volunteer Program – Commenced on October 30th with 25 volunteers trained to man the reception desk
Monday through Friday from 9:00 a.m. to 5:00 p.m. Staff anticipates another 30 volunteers who will go
through the training process.
2. Receive Town Council Liaison updates; discussion of same (H. Fimbres):
*Animal Shelter Advisory Board, October 30, 2017
Council Liaison - Council Member Philip Shoffner
*Economic Development Corporation 4B, November 6, 2017
Council Liaison - Mayor Pro Tem Rhylan Rowe
Council Member Shoffner advised that the Animal Shelter Advisory Board introduced their newly appointed
members, which included Dr. Rachel Speed, D.V.M. who will be a vital asset. Staff provided an update to the Board
about the hiring process of the Animal Control Officer. The Board also formed a subcommittee to meet with the
Parks and Recreation Board to review electronic entry at Freedom Dog Park.
Mayor Pro Tem Rowe stated that the Economic Development Corporation 4B approved the Amended Declaration
of Parking Easement agreement related to the HG Sply development. Additionally, the Corporation closed the
Trophy Wood District Request for Proposal (RFP) and made a motion to begin negotiations with Old Town
Development, who responded to the RFP.
CONSENT AGENDA
All matters listed as Consent Agenda are considered to be routine by the Town Council and will be enacted by one
motion. There will not be a separate discussion of these items. If discussion is desired, that item will be removed
from the consent agenda and will be considered separately.
3. Consider and take appropriate action regarding the Town Council Regular Session Minutes dated October
10, 2017 (H. Fimbres). (Town Secretary Note: Approved as presented in the Town Council agenda packet)
4. Consider and take appropriate action regarding the Town Council Regular Session Minutes dated October
24, 2017 (H. Fimbres). (Town Secretary Note: Approved as presented in the Town Council agenda packet)
5. Consider and take appropriate action regarding the Fourth Quarter Investment Report for Fiscal Year 2017
(A. Karkauskas).
Motion:
Motion made by Mayor Pro Tem Rowe, seconded by Council Member Jensen, to approve the Consent Agenda
Items 3 through 5.
Motion passed unanimously 7-0-0.
REGULAR SESSION
6. Case TUP-17-009 (HG Sply Construction Trailer)
Consider and take appropriate action regarding a Resolution approving a request for a Temporary Use
Permit to allow a construction trailer at the site of a future restaurant, generally located on the northwest
corner of Trophy Wood Drive and SH 114 (L. Payne).
Town Planner Payne advised that the applicant, RJM Contractors, Inc., on behalf of Old Town Development were
requesting a Temporary Use Permit to allow a construction trailer to be located at the construction site of the
future HG Sply restaurant until construction was completed. The 10’ x 46’, at most, trailer would be placed in the
future parking spaces closest to the entrance on the SH 114 frontage road, and the entire construction area would
be fenced in by a six (6) foot tall chain link fence covered by a green canvas windscreen, or if preferred a black
canvas windscreen was also available. Additionally, the Planning and Zoning (P&Z) Commission recommended
approval subject to the construction trailer being removed before a Certificate of Occupancy was issued.
Town Council Minutes November 14, 2017 Page 2 of 6
Town CouncilPage 9 of 161Meeting Date: December 12, 2017
Robin Jenkins, with RJM Contractors, Inc., and Dennis Sheridan, Chairman of the P&Z Commission were present to
address any questions.
Motion:
Motion made by Council Member Shoffner, seconded by Mayor Pro Tem Rowe, to approve Resolution No. 2017-
34, approving a request for a Temporary Use Permit to allow a construction trailer at the site of a future
restaurant, generally located on the northwest corner of Trophy Wood Drive and SH 114; with the requirement for
removal consistent with Section 3.08.071, Boats or trailers tied into utility service; construction trailers, within the
Town Code of Ordinances, and to allow the fence screening color to be at the discretion of the applicant.
Council Member Jensen inquired what the timing was for the removal of the construction trailer per Section
3.08.071.
Council Member Shoffner stated that the construction trailer must be removed no later than seven (7) days after
completion of construction.
The vote was taken.
Motion passed unanimously 7-0-0.
7. Case #SUP-17-001 (Homewood Suites Alcohol)
a. Conduct a Public Hearing regarding a request made by Homewood Suites for a Specific Use Permit for
alcoholic beverage sales for off-premise consumption, generally located north of SH 114 and
approximately 815 feet west of Trophy Wood Drive (L. Payne).
Mayor Sanders opened the public hearing at 7:16 p.m.
There were no individuals that wished to speak.
Mayor Sanders closed the public hearing and reconvened into Regular Session at 7:17 p.m.
b. Consider and take appropriate action regarding an Ordinance approving a request made by Homewood
Suites for a Specific Use Permit for alcoholic beverage sales for off-premise consumption, generally
located north of SH 114 and approximately 815 feet west of Trophy Wood Drive (L. Payne).
Town Planner Payne advised that the applicant, Homewood Suites, was requesting approval of a Specific Use
Permit (SUP) for alcoholic beverage sales for off-premise consumption so that they may be able to sell beer and
wine in the Suite Shop, alongside snacks and toiletries, located inside the hotel. A BQ - Wine and Beer Retailer’s
Off-Premise Permit, through the Texas Alcoholic Beverage Commission, authorizes the holder to sell unopened
beer, wine, and malt liquor containing between 0.5% and 17% alcohol by volume for off-premise consumption.
Guests would be allowed to take their drink to their room for consumption because it was not on the premise of
the Suite Shop. Additionally, the P&Z Commission recommended approval of the SUP request.
Jay Darsie, Manager of Homewood Suites, was present to address any questions.
Motion:
Motion made by Mayor Pro Tem Rowe, seconded by Council Member Jensen, to approve Ordinance No. 2017-29
P&Z, approving a request made by Homewood Suites for a Specific Use Permit for alcoholic beverage sales for off
premise consumption, generally located north of SH 114 and approximately 815 feet west of Trophy Wood Drive.
Motion passed unanimously 7-0-0.
Town Council Minutes November 14, 2017 Page 3 of 6
Town CouncilPage 10 of 161Meeting Date: December 12, 2017
8. Consider and take appropriate action regarding a Resolution adopting an Investment Policy; and providing
an effective date (A. Karkauskas).
Emily Upshaw, Registered Investment Adviser with Valley View Consulting, LLC, stated that the Investment Policy
was required to be approved by the Council on an annual basis. The Town’s Investment Committee, along with the
Council Finance Subcommittee, reviewed the proposed updates that included the following: broadening the scope
of the Town’s investment opportunities so that the Town was not unnecessarily restricted to certain investment
products; and necessary changes to comply with the Public Funds Investment Act/SEC legal requirements.
Supplementing the Investment Policy updates, the Town’s list of Authorized Broker/Dealers and Approved Training
Sources had also been revised per the recommendation of Valley View Consulting, LLC.
Motion:
Motion made by Council Member Shoffner, seconded by Council Member Jensen, to approve Resolution No. 2017-
37, adopting an Investment Policy; and providing an effective date of November 14, 2017.
Motion passed unanimously 7-0-0.
9. Consider and take appropriate action regarding a Resolution authorizing the Town Manager and/or the
Director of Finance to negotiate and execute any and all contracts and other documents incident to
establishing bank and investment account(s) for the purpose of investing in authorized investments and
financial institution deposits; and providing an effective date (A. Karkauskas).
Ms. Upshaw advised that this was a blanket resolution and the objective of this resolution was to allow Town
administration to make timely decisions so as not to miss investment opportunities.
Motion:
Motion made by Mayor Pro Tem Rowe, seconded by Council Member Fleury, to approve Resolution No. 2017-38,
authorizing the Town Manager and/or the Director of Finance to negotiate and execute any and all contracts and
other documents incident to establishing bank and investment account(s) for the purpose of investing in
authorized investments and financial institution deposits; and providing an effective date of November 14, 2017.
Motion passed unanimously 7-0-0.
10. Discussion of and take appropriate action regarding setting a date for the 2018 Council Retreat and discuss
potential agenda items (T. Class).
Town Manager Class requested that the Council set a date for the 2018 Council Retreat and provide direction for
any topics that they wished to discuss. He proposed having the Retreat on either January 13th, 20th, or 27th and
to only hold one regularly scheduled Council meeting in January 2018.
Council Member Jensen recommended canceling the January 23, 2018 Council meeting and holding the Council
Retreat on January 27, 2018.
Council Member Shoffner suggested holding the Council Retreat at the new Town Hall facility.
Mayor Sanders received consensus from the Council to hold the Council Retreat at the new Town Hall facility on
January 27, 2018 at 9:00 a.m. and to cancel the regularly scheduled January 23, 2018 Council meeting.
Council Member Jensen preferred to have Item No. 3 from the Town Council Future Agenda Items list, regarding
the Veterans Memorial, presented at the January 27, 2018 Council Retreat.
Council Member Kurtz requested that an item be presented regarding Healthcare.
Mayor Sanders suggested that each department present their Goals and Objectives.
Council Member Lamont requested an Understanding Agreement between the Sports Associations, City of
Roanoke, and the Town regarding scheduling and the reseeding of fields.
Town Council Minutes November 14, 2017 Page 4 of 6
Town CouncilPage 11 of 161Meeting Date: December 12, 2017
Council Member Shoffner suggested having an item for the Fiscal Year 2018-2019 Budget Goals and an item
related to the retention ponds behind the homes adjacent to the linear trail.
11. Town Council Future Agenda Item No. 5
Discussion of and take appropriate action regarding sales tax allocation and House Bill 157; including
directing Town Staff to proceed with the planning and calling a Continuation Referendum for the Trophy
Club Crime Control and Prevention District and calling a Reauthorization Election for the Town’s 1/4% sales
tax for Street Maintenance (Mayor Sanders and Mayor Pro Tem Rowe).
Mayor Pro Tem Rowe advised that House Bill 157 provided for more flexibility for municipalities. The bill
authorizes a city to hold an election to reallocate sales tax revenue. By doing so, it allows a city to determine
whether dedicated sales taxes should be increased or decreased, or whether a general revenue sales tax better
serves its needs. The bill does not allow an increase above the two (2) percent local cap, but it authorizes
reallocation by election within a percentage that is below that cap.
Discussion took place regarding either planning for an election to reallocate sales tax revenue, or to proceed with
calling a Continuation Referendum for the Trophy Club Crime Control and Prevention District and calling a
Reauthorization Election for the Town’s 1/4 percent sales tax for Street Maintenance.
Mayor Sanders received consensus from the Council to direct Town Staff to proceed with the planning and
calling a Continuation Referendum for the Trophy Club Crime Control and Prevention District and calling a
Reauthorization Election for the Town’s 1/4 percent sales tax for Street Maintenance.
12. Discussion of items for Future Agendas to include agenda items for consideration on the December 12, 2017
Council agenda and items from the Town Council Future Agenda Items list (H. Fimbres).
This item allows Council to request the placement of items on upcoming agendas when the topic of discussion
requires research and review that cannot be accomplished in the time frame between regular Council meetings.
However, a Council Member may request that an item be placed on the next regularly scheduled meeting without
first placing that item on the Future Agenda Items list. All requests for agenda items must comply with Charter
requirements.
Council Member Jensen stated that he would like to have a traffic study provided with Item No. 11 on the
December 12, 2017 Council agenda regarding the following intersections: Bobcat Boulevard and Trophy Club Drive;
Parkview Drive and Bobcat Boulevard; and Durango Drive and Trophy Club Drive.
Town Manager Class commented that the approximate cost involved with conducting the studies would be
provided and Staff would request Council’s direction whether or not to pursue the studies.
Mayor Sanders requested to remove Item No. 5 from the Town Council Future Agenda Items list: Discussion of and
take appropriate action regarding sales tax allocation and HB 157. (Rowe 10/5/2017) (1-January 9, 2018)
EXECUTIVE SESSION
13. Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551
(Texas Open Meetings Act), the Council will convene into executive session to discuss the following:
A) Section 551.071 Consultation With Attorney under Subsection (2) to consult with the Town Attorney on
a matter in which the duty of the attorney to the governmental body under the Texas Disciplinary Rules
of Professional Conduct of the State Bar of Texas clearly conflicts with the Texas Open Meetings Act,
specifically:
Pending Litigation (D. Dodd)
B) Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the appointment,
evaluation and duties of a public officer or employee:
Town Council Minutes November 14, 2017 Page 5 of 6
Town CouncilPage 12 of 161Meeting Date: December 12, 2017
1. Goals and Objectives for Council Appointed Employees (Town Council)
2. Denton Central Appraisal District Board of Directors (H. Fimbres)
3. Tarrant Appraisal District Board of Directors (H. Fimbres)
4. Possible Consultant for Economic Development (T. Class)
C) Section 551.072 Deliberation regarding Real Property to discuss or deliberate the purchase, exchange,
lease, or value of real property if deliberation in an open meeting would have a detrimental effect on
the position of the governmental body in negotiations with a third person and Section 551.087
Deliberation regarding Economic Development Negotiations under Subsection (2) to discuss or
deliberate the offer of financial or other incentives to a business prospect that the Town seeks to have
locate within the territory of the Town:
North of Highway 114, east of Trophy Club Drive (T. Class)
CONVENED INTO EXECUTIVE SESSION - START TIME – 7:40 P.M.
RECONVENED INTO REGULAR SESSION - START TIME – 8:50 P.M.
RECONVENED INTO REGULAR SESSION
14. Consider and take appropriate action regarding an amendment to a Declaration of Parking Easement
Agreement; and authorize the Mayor or his designee to execute all necessary documents (T. Class).
Motion:
Motion made by Mayor Pro Tem Rowe, seconded by Council Member Fleury, to approve the Amended Declaration
of Parking Easement Agreement as presented; and authorize the Mayor or his designee to execute all necessary
documents.
Motion passed unanimously 7-0-0.
15. Consider and take appropriate action regarding a Resolution of the Town Council casting the Town's
twenty-three (23) allocated votes for a candidate or candidates to serve on the Denton Central Appraisal
District Board of Directors; and providing an effective date (H. Fimbres).
No action was taken on this item.
16. Consider and take appropriate action regarding a Resolution of the Town Council casting the Town's one (1)
allocated vote for a candidate to serve on the Tarrant Appraisal District Board of Directors; and providing an
effective date (H. Fimbres).
No action was taken on this item.
17. Consider and take appropriate action regarding the Executive Session (H. Fimbres).
No action was taken on this item.
ADJOURN
Motion made by Council Member Shoffner, seconded by Mayor Pro Tem Rowe, to adjourn the meeting at 8:52
p.m. Motion passed unanimously 7-0-0.
___________________________________ ___________________________________
Holly Fimbres, Town Secretary C. Nick Sanders, Mayor
Town of Trophy Club, Texas Town of Trophy Club, Texas
Town Council Minutes November 14, 2017 Page 6 of 6
Town CouncilPage 13 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-532-T Version:1 Name:
Type:Agenda Item Status:Consent Agenda
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding the financial and variance report dated September
2017 (A. Karkauskas).
Attachments:Financial Report September Fiscal Year 2017.pdf
All Fund Budget Report.pdf
DateVer.Action ByActionResult
Agenda Item No. 4:
Consider and take appropriate action regarding the financial and variance report dated September 2017 (A. Karkauskas).
Town CouncilPage 14 of 161Meeting Date: December 12, 2017
PhotoCredit:
MayorProTemLamont2016
Monthly Financial Statement
September 2017
Town CouncilPage 15 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
GENERALFUNDSUMMARY
YeartoDateSeptember2017PercentofBudgetYearTranspired:100%
OriginalRevised
YeartoDateVariance%Received
Revenues
BudgetBudget
PropertyTax6,185,631$$6,185,631$6,264,112$78,481101%
LicensesandPermits552,200552,200333,780(218,420)60%
FranchiseFees986,798986,798894,656(92,142)91%
SalesTax900,395900,395879,990(20,405)98%
FinesandFees361,907361,907349,388(12,519)97%
Intergovernmental713,184581,633(131,551)82%
ChargesforService279,964752,201813,59961,398108%
InvestmentIncome30,00030,00048,50318,503162%
MiscellaneousIncome144,394144,394117,792(26,602)82%
TotalRevenues$9,441,289$10,626,710$10,283,453$(343,257)97%
OriginalRevised
OtherSourcesYeartoDateVariance%Received
BudgetBudget
TransfersIn$63,000$63,000$63,000100%
TotalAvailableResources$9,504,289$10,689,710$10,346,453$(343,257)97%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
Manager'sOffice$801,974$786,974$563,601$223,37372%
Legal130,663130,663110,14020,52384%
Police2,353,4522,353,4522,021,611331,84186%
EmergencyMedicalServices1,022,6421,109,203949,780159,42386%
Fire1,129,0011,002,076126,92589%
Streets423,931423,931375,95847,97389%
Parks1,838,8261,838,8261,718,242120,58493%
Recreation
678,362678,362671,0537,30999%
CommunityEvents
46,17846,17834,00612,17274%
CommunityDevelopment656,220656,220490,997165,22375%
Finance451,778466,778428,33838,44092%
MunicipalCourt83,77583,77578,3485,42794%
HumanResources198,268198,268152,48945,77977%
InformationServices663,244663,244481,846181,39873%
FacilitiesMaintenance148,671148,671127,33021,34186%
TotalExpenditures$9,497,984$10,713,546$9,205,815$1,507,73186%
OriginalRevised
OtherUsesYeartoDateVariance%Used
BudgetBudget
TransfersOut$250,000$750,000$720,934(29,066)96%
IncludesonetimetransferforTownHall(asperbudget)andinterfundtransfersfromoperations.
TotalOutflowsofResources9,747,984$$11,463,546$9,926,750$1,478,66587%
$(0)$(0.45)$0.00
Town CouncilPage 16 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
GENERALFUNDSUMMARYCONTINUED
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
Beginningfundbalance3,833,171$$3,833,171$4,194,162
+Netincrease(Decrease)(243,695)(773,836)419,703
EndingFundBalance$3,589,476$3,059,335$4,613,865
PertheFY1516CAFR.
Revised
Original
FundBalanceDetailYeartoDate
Budget
Budget
ReserveFundbalance
(30%ofTotalExpenditures)
$2,849,395$3,214,064$2,761,745
CommittedFundBalance189,475189,475189,475
UnassignedFundBalancein
Excess(Deficit)of30%
982,825982,8251,662,646
TotalFundbalance$4,021,695$4,386,364$4,613,865
GeneralFundSalesTaxReceipts
FY2016FY2017
100,000
60,94264,588
OCT
90,000
79,04389,177
NOV
80,000
56,54666,291
DEC
70,000
64,78066,245
JAN
60,000
83,06892,923 FY2016
FEB
50,000
56,32572,321
MAR
40,000
FY2017
53,84159,612
30,000
APR
20,000
63,12376,132
MAY
10,000
60,54564,862
JUN
0
65,33466,080
JUL
OCTNOVDECJANFEBMARAPRMAYJUNJULAUGSEP
73,40277,833
AUG
Town CouncilPage 17 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
DEPARTMENTALBUDGETREPORTS
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
GeneralFundSummary
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel6,294,967$$7,183,630$6,172,627$1,011,00386%
Services&Supplies2,542,6022,762,1042,363,948398,15686%
Capital660,415767,812669,24098,57287%
Total9,497,984$$10,713,546$9,205,815$1,507,73186%
Manager'sOffice
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$619,236$604,236$471,037$133,19978%
Services&Supplies182,738182,73892,56490,17451%
Total$801,974$786,974$563,601$223,37372%
Legal
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Services&Supplies130,663130,663110,14020,52384%
Total$130,663$130,663$110,140$20,52384%
Police
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$2,056,122$2,056,122$1,659,722$396,40081%
Services&Supplies261,330261,330247,74613,58495%
Capital36,00036,000114,143(78,143)317%
Total$2,353,452$2,353,452$2,021,611$331,84186%
CapitalpurchaseSUV(asperbudget)andradioantenna.(FY16encumberancebudgeted).PurchaseofChevyTruck(frombudgetsavings).
EMS
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$840,582$865,582$793,539$72,04392%
Services&Supplies150,060150,060112,14537,91575%
Capital32,00093,56144,09749,46447%
Total$1,022,642$1,109,203$949,780$159,42386%
Town CouncilPage 18 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
DEPARTMENTALBUDGETREPORTSCONTINUED
YeartoDateSeptember2017PercentofBudgetYearTranspired:100%
Fire
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$$863,663$798,605$65,05892%
Services&Supplies219,502174,50844,99480%
Capital45,83628,96216,87463%
Total$$1,129,001$1,002,076$126,92589%
Vehicleandbuildingmaintenanceexpensesincurredforrepairs.
Streets
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$242,793$242,793$218,959$23,83490%
Services&Supplies181,138181,138156,99924,13987%
Total$423,931$423,931$375,958$47,97389%
Parks
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$843,587$843,587$731,108$112,47987%
Services&Supplies615,337615,337610,2485,08999%
Capital379,902379,902376,8863,01699%
Total$1,838,826$1,838,826$1,718,242$120,58493%
Capitalitemsinclude:irrigationpump;HarmonyParkshed;IndyWestScoreboards;Lakeviewfencing;Toddlerplayground;
TopDresser&DitchWitchpurchases.
Recreation
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$420,190$420,190$386,868$33,32292%
Services&Supplies172,872172,872200,779(27,907)116%
Capital85,30085,30083,4061,89498%
Total$678,362$678,362$671,053$7,30999%
CommunityEvents
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Services&Supplies$46,178$46,178$34,006$12,17274%
Total$46,178$46,178$34,006$12,17274%
CommunityDevelopment
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$506,801$506,801$402,218$104,58379%
Services&Supplies149,419149,41988,77960,64059%
Total$656,220$656,220$490,997$165,22375%
Town CouncilPage 19 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
DEPARTMENTALBUDGETREPORTSCONTINUED
YeartoDateSeptember2017PercentofBudgetYearTranspired:100%
Finance
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$303,870$318,870$306,359$12,51196%
Services&Supplies147,908147,908121,97825,93082%
Total$451,778$466,778$428,338$38,44092%
MunicipalCourt
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$74,721$74,721$72,679$2,04297%
Services&Supplies9,0549,0545,6693,38563%
$83,775$83,775$78,348$5,42794%
Total
HumanResources
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$159,393$159,393$121,873$37,52076%
Services&Supplies38,87538,87530,6178,25879%
Total$198,268$198,268$152,489$45,77977%
InformationServices
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Personnel$227,672$227,672$209,660$18,01292%
Services&Supplies308,359308,359250,43957,92081%
Capital127,213127,21321,747105,46617%
Total$663,244$663,244$481,846$181,39873%
FacilitiesMaintenance
CategoryOriginalBudgetRevisedBudgetYeartoDateVariance%Used
Services&Supplies$148,671$148,671$127,330$21,34186%
Total$148,671$148,671$127,330$21,34186%
Annualpropertyinsuranceprepayment
Town CouncilPage 20 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
DEBTSERVICEFUND
PercentofBudgetYearTranspired:
YeartoDateSeptember2017100%
OriginalRevised
RevenuesYeartoDateVariance%Received
BudgetBudget
PropertyTax1,886,194$$1,886,194$1,908,368$22,174101%
InterestIncome2,0002,0007,9405,940397%
TotalRevenue1,888,194$$1,888,194$1,916,308$28,114101%
OriginalRevised
OtherSourcesYeartoDateVariance%Received
BudgetBudget
TransfersIn201,862$$201,862$209,316$(7,454)104%
Total201,862$$201,862$209,316$(7,454)104%
OriginalRevised
xpendituresYeartoDateVariance%Used
E
BudgetBudget
PrincipalPayments$1,263,000$1,263,000$1,263,000$100%
InterestPayments696,678696,678696,508170100%
PayingAgentFees7,5007,5008,728(1,228)116%
TotalExpenditures1,967,178$$1,967,178$1,968,236$(1,058)100%
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance129,647$$129,647$143,174
+NetIncrease(Decrease)
122,878122,878157,388
EndingFundBalance252,525$$252,525$300,562
PertheFY1516CAFR.
Town CouncilPage 21 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
CAPITALPROJECTSFUND
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenuesYeartoDateVariance%Received
BudgetBudget
InterestIncome10,000$$10,000$83,988$73,988840%
Total10,000$$10,000$83,988$73,988840%
OriginalRevised
OtherSourcesYeartoDateVariance%Received
BudgetBudget
BondProceeds7,000,000$$7,000,000$4,613,159$(2,386,841)66%
TransferIn250,000750,000720,934(29,066)96%
Total7,250,000$$7,750,000$5,334,093$(2,415,907)69%
IncludesonetimetransferforTownHall(asperbudget)andinterfundtransfersfromoperationstoCapitalProjectsFund.
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
(59,138)53%
BondIssuanceCosts125,000125,00065,863
CapitalOutlay
9,816,9009,816,9007,797,503(2,019,397)79%
Total$9,941,900$9,941,900$7,863,366$(2,078,534)79%
OriginalRevised
OtherUsesYeartoDateVariance%Received
BudgetBudget
TransfertoDebtService$$$7,454$7,4540%
$$7,454$7,4540%
Total$
2017CO
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance4,956,385$$4,956,385$8,764,936
+NetIncrease(Decrease)(2,681,900)(2,681,900)(2,452,739)
EndingFundBalance2,274,485$$2,274,485$6,312,197
PertheFY1516CAFR.
Town CouncilPage 22 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
TROPHYCLUBPARKFUND
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
Revenue
YeartoDateVariance%Received
BudgetBudget
ParkRevenue165,000$$165,000$178,363$13,363108%
TotalRevenue165,000$$165,000$178,363$13,363108%
OriginalRevised
ExpensesYeartoDateVariance%Used
BudgetBudget
Salaries19,094$$19,094$14,253$4,84175%
SocialSecurityTaxes1,1841,18482236269%
MedicareTaxes2772772077075%
UnemploymentTaxes1851857211339%
Workman'scompensation4594594095089%
TotalPersonnelServices$21,199$21,199$15,763$5,43674%
ProfessionalOutsideServices
$2,500$2,500$$2,5000%
Auditing1,0001,0001,000100%
Software&Support4,2124,2123,27693678%
Advertising625625810(185)130%
Printing1,0001,00015085015%
Schools&Training190190304(114)160%
ServiceCharges&Fees9,0009,00013,577(4,577)151%
Electricity2,8002,8001,7771,02363%
Water4,2254,2255,346(1,121)127%
Telephone1,9001,9002,283(383)120%
Communication/Pagers/Mobiles
93393345348049%
Insurance
1,2001,2001,211(11)101%
PropertyMaintenance10,50010,50017,188(6,688)164%
EquipmentMaintenance5,3845,3841,8273,55734%
Independentlabor28,60028,60029,662(1,062)104%
PortableToilets8,4008,4003,8484,55246%
Dues&Membership1151151150%
Travel&PerDiem1501501500%
OfficeSupplies1,0441,0441,0440%
Postage3273273270%
Fuel1,0921,092101,0821%
Uniforms67067020146930%
CommunityEvents8,2008,2007,64655493%
Smalltools1,4001,4001411,25910%
Furniture/Equipment<$5,000
2,9992,9993,774(775)126%
MaintenanceSupplies90090015174917%
MiscellaneousExpense3003002,997(2,697)999%
TotalServices&Supplies$99,666$99,666$97,631$2,03598%
CreditfromthepreviousyearforphonescodedoutofTCP.
Includesnewbrochureholders,messageboards,newspikeinstallation,restroomrepairs,andflooddamagerepairs.
FEMA2007trueup.
TotalExpenses120,865$$120,865$113,393$7,47294%
Town CouncilPage 23 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
TROPHYCLUBPARKFUNDCONTINUED
OriginalRevised
OtherUsesYeartoDateVariance%Used
BudgetBudget
ParkAdministrationTransfer
$20,000$20,000$20,000$100%
TotalOtherUses20,000$$20,000$20,000$100%
OriginalRevisedOperating
WorkingCapitalYeartoDate
BudgetBudgetDays
BeginningWorkingCapital$(143,913)$(143,913)$(62,055)(159)
+NetIncrease(Decrease)24,13524,13544,970115
EndingWorkingCapital(119,778)$$(119,778)$(17,085)(44)
PertheFY1516CAFR.
Town CouncilPage 24 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
STORMDRAINAGEUTILITYFUND
PercentofBudgetYearTranspired
YeartoDateSeptember2017100%
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
StormDrainageFees427,406$$427,406$456,212$28,806107%
InterestIncome5005002,0861,586417%
TotalRevenue427,906$$427,906$458,298$30,392107%
OriginalRevised
ExpensesYeartoDateVariance%Used
BudgetBudget
OperatingExpenses202,600202,60042,158160,44221%
DebtService176,775176,775176,775100%
TotalExpenses$379,375$379,375$218,933$160,44258%
OriginalRevised
OtherUsesYeartoDateVariance%Used
BudgetBudget
TransfertoDebtService$66,887$66,887$66,887$0100%
TotalOtherUses$66,887$66,887$66,887$0100%
OriginalRevisedOperating
WorkingCapitalYeartoDate
BudgetBudgetDays
BeginningWorkingCapital274,523$$274,523$913,956737
+NetIncrease(Decrease)(18,356)(18,356)172,479139
EndingWorkingCapital$256,167$256,167$1,086,435876
PertheFY1516CAFR.
Town CouncilPage 25 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
CRIMECONTROLPREVENTIONDISTRICT
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
SalesTax209,849$$209,849$209,200$(649)100%
InterestIncome10010014242142%
TotalRevenue209,949$$209,949$209,343$(606)100%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
Services&Supplies$76,000$76,000$73,897$2,10397%
CapitalExp
enses125,000125,000125,000100%
TotalExpenditure$201,000$201,000$198,897$2,10399%
OriginalRevised
OtherUsesYeartoDateVariance%Used
BudgetBudget
TransferToDebtService149,975$$149,975$149,975$(0)100%
TotalOtherUses$149,975$149,975$149,975$(0)100%
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance180,269$$180,269$202,403
etIncrease(Decrease)
+N
(141,026)(141,026)(139,530)
EndingFundBalance
$39,243$39,243$62,873
PertheFY1516CAFR.
Town CouncilPage 26 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
STREETMAINTENANCESALESTAXFUND
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
SalesTax223,754$$223,754$213,431$(10,323)95%
InterestIncome3535N/A
TotalRevenue223,754$$223,754$213,466$(10,323)95%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
OperatingExpenditures176,975$$176,975$87,060$(89,915)49%
TotalExpenses$176,975$176,975$87,060$89,91549%
OriginalRevised
OtherUsesYeartoDateVariance%Used
BudgetBudget
TransferToDebtService25,000$$25,000$25,000$100%
TotalOtherUses$25,000$25,000$25,000$100%
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance$2,080$2,080$(5,017)
+NetIncrease(Decrease)21,77921,779101,406
EndingFundBalance$23,859$23,859$96,389
PertheFY1516CAFR.
Town CouncilPage 27 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
COURTTECHNOLOGYFUND
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
Fines&Fees4,000$$4,000$3,429$(571)86%
TotalRevenue4,000$$4,000$3,429$(571)86%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
PurchasedServices8,133$$8,633$4,600$4,03353%
TotalExpenditure8,133$$8,633$4,600$4,03353%
IncodeannualCourtmaintenance.
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance20,270$$20,270$19,097
+NetIncrease(Decrease)
(4,133)(4,133)(1,171)
EndingFundBalance$16,137$16,137$17,926
PertheFY1516CAFR.
Town CouncilPage 28 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
COURTSECURITYFUND
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
MunicipalCourtSecurityFee
$3,000$3,000$2,572$(428)86%
TotalRevenue3,000$$3,000$2,572$(428)86%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
PurchasedServices2,294$$2,294$250$2,04411%
TotalExpenditure2,294$$2,294$250$2,04411%
riginalRevised
O
OtherUsesYeartoDateVariance%Received
BudgetBudget
TransfertoGeneralFund$3,000$3,000$3,000$100%
TotalOtherUses$3,000$3,000$3,000$100%
OriginalRevised
YeartoDate
FundBalance
BudgetBudget
BeginningFundBalance$21,643$21,643$20,571
+NetIncrease(Decrease)(2,294)(2,294)(678)
EndingFundBalance$19,349$19,349$19,893
PertheFY1516CAFR.
Town CouncilPage 29 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
HOTELOCCUPANCY
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
HotelOccupancyTax443,400$$443,400$487,489$44,089110%
4thofJulyRevenue5,0005,00012,7337,733255%
Interestincome5005005,4074,9071081%
TotalRevenue448,900$$448,900$505,629$56,729113%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
84%
Personnel$136,406$136,406$114,039$22,367
Services&Supplies120,925120,92576,61544,31063%
CapitalOutlay380,000380,000475,979(95,979)125%
TotalExpenditures$637,331$637,331$666,632$66,677105%
Veteran'sMemorial.
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance420,523$$420,523$564,363
+NetIncrease(Decrease)(188,431)(188,431)(161,004)
EndingFundBalance$232,092$232,092$403,359
PertheFY1516CAFR.
Town CouncilPage 30 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
RECREATIONALPROGRAMS
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
RecreationalPrograms8,000$$8,000$13,830$5,830173%
TotalRevenue8,000$$8,000$13,830$5,830173%
OriginalRevised
ExpendituresYeartoDateVariance%Used
BudgetBudget
RecreationalPrograms8,000$$8,000$8,677$(677)108%
TotalExpenditures8,000$$8,000$8,677$(677)108%
Includeskickball,archeryandbabysittingclasses.
OriginalRevised
FundBalanceYeartoDate
BudgetBudget
BeginningFundBalance3,395$$3,395$2,269
+NetIncrease(Decrease)5,153
EndingFundBalance$3,395$3,395$7,422
PertheFY1516CAFR.
Town CouncilPage 31 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
ECONOMICDEVELOPMENTCOPORATION4B
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
SalesTax447,509$$447,509$426,862$255,57995%
InterestIncome1,5001,5003,9181,637261%
TotalRevenue449,009$$449,009$430,779$257,21596%
OriginalRevised
ExpensesYeartoDateVariance%Used
BudgetBudget
ProfessionalOutsideServices2,000$$2,000$2,000$100%
Auditing1,0001,0001,000100%
Advertising4,2004,2004803,72011%
Printing2502502500%
Schools&Training1,0001,0001,0000%
Dues&Membership1,0501,0502,500(1,450)238%
Travel&PerDiem4224224220%
OfficeSupplies2502503022012%
MiscellaneousExpense3,5003,5003,535(35)101%
EDCProjects15,95015,95017,018(1,068)107%
IncentivePrograms206,820206,820140,77366,04768%
PayingAgentFee400400400100%
DebtService202,423202,423202,42310%
TotalExpenses$439,265$439,265$370,158$69,10784%
OriginalRevisedOperating
WorkingCapitalYeartoDate
BudgetBudgetDays
BeginningWorkingCapital544,191$$544,191$561,247460
+NetIncrease(Decrease)9,7449,74460,62150
EndingWorkingCapital553,935$$553,935$621,868$510
AllianceDevelopmentForum
DebriscleanupnearHamptonInn.
Tkil
PertheFY1516CAFR.
Town CouncilPage 32 of 161Meeting Date: December 12, 2017
TOWNOFTROPHYCLUB
SEPTEMBER2017FINANCIALREPORT
TIRZ#1
YeartoDateSeptember2017100%PercentofBudgetYearTranspired:
OriginalRevised
RevenueYeartoDateVariance%Received
BudgetBudget
PropetyTax80,174$$80,174$46,083$(34,091)57%
SalesTax12,50012,5006,305$(6,195)50%
TotalRevenue92,674$$92,674$52,389$(40,285)57%
Transferredquarterly.
OriginalRevised
ExpensesYeartoDateVariance%Used
BudgetBudget
0%
IncentivePrograms$$$7,268$(7,268)
TotalExpenses$$$7,268$(7,268)N/A
OriginalRevised
WorkingCapitalYeartoDate
BudgetBudget
BeginningWorkingCapital(383,632)$$(383,632)$(379,235)
+NetIncrease(Decrease)92,67492,67445,121
EndingWorkingCapital(290,958)$$(290,958)$(334,114)
PertheFY1516CAFR.
Town CouncilPage 33 of 161Meeting Date: December 12, 2017
2017
12,
December
Date:
Meeting
161
of
34
Page
Council
Town
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_25.05 %103.51 %21.19 %5.12 %291.71 %22.23 %357.75 %110.67 %3.46 %135.56 %0.00 %15.19 %101.17 %0.00 %8.16 %75.54
%57.88 %67.44 %65.25 %65.25 %161.68 %61.68 %0.00 %0.00 %0.00 %0.00 %289.61 %189.61 %3.21 %3.21 %DGMK 2 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-3,288.661,205.70-2,942.44-750.1010,544.00-778.00773.26106.66-12,518.86 56,526.720.00-1,215.235,539.30547.69 61,398.48-41,545.31-26,999.84-68,545.15-11,093.06-11,093.
06 18,502.66 18,502.66 4,210.60 4,210.60 0.00 0.00 48,825.82 48,825.82-343,256.60-343,256.60
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.000.00
Meeting
EaiZXc@Zjalajn 9,841.3435,545.7010,945.5613,894.9016,044.002,722.001,073.261,106.66 349,388.14 215,500.72112,990.006,784.77477,776.30547.69 813,599.48 13,454.6919,644.16 33,098.85 5,906.94
5,906.94 48,502.66 48,502.66 4,210.60 4,210.60 63,000.00 63,000.00 74,575.82 74,575.8210,346,453.4010,346,453.40
O\]haf\[@Zjalajn-1,000.000.000.00321.680.0021.0090.00150.23 12,722.64 20,840.930.006,145.860.00547.69 27,534.48 280.491,178.68 1,459.17 0.00 0.00 2,078.16 2,078.16 0.00 0.00 15,750.00
15,750.00-954.94-954.94224,596.50224,596.50
Bkhh\]ejRfjXc Ak\[_\]j 13,130.0034,340.0013,888.0014,645.005,500.003,500.00300.001,000.00 361,907.00 158,974.00112,990.008,000.00472,237.000.00 752,201.00 55,000.0046,644.00 101,644.00
17,000.00 17,000.00 30,000.00 30,000.00 0.00 0.00 63,000.00 63,000.00 25,750.00 25,750.0010,689,710.0010,689,710.00
161
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Nha_aeXcRfjXc Ak\[_\]j 13,130.0034,340.0013,888.0014,645.005,500.003,500.00300.001,000.00 361,907.00 158,974.00112,990.008,000.000.000.00 279,964.00 55,000.0046,644.00 101,644.00 17,000.00
17,000.00 30,000.00 30,000.00 0.00 0.00 63,000.00 63,000.00 25,750.00 25,750.009,504,289.009,504,289.00 35
Page
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HeZfd\] RfjXc:BXj\]_fhn: 48 - QXc\]i RfjXc:BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:BXj\]_fhn: 51 - LaiZ\]ccXe\]fki RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:
C_hnih/SZllZhn Biohns - DLR/Ecl_
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BXj\]_fhn: 46 - BfejhaYkjafei Xe\[ CfeXjafei
OHC Q_cg\[olm_g_hn
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Q_\]l_Zncih Q_hnZfm
Bihp_hc_h\]_ E__m
Oiif Bih\]_mmcihm
@koZnc\] OlialZgm
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i
@hcgZf BihnlifHhn_l_mn Hh\]ig_
@o\]ncih RZf_m
Oiif Q_hnZfm
BXj\]_fhn: 44 - B`Xh_\]i ^fh Q\]hlaZ\]i
DLR QohmSlZhm`_l Hh
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
CihZncihm
BXj\]_fhn: 51 - LaiZ\]ccXe\]fki
BXj\]_fhn: 45 - P\]eji
BXj\]_fhn: 48 - QXc\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-000-4332501-000-4333001-000-4333501-000-4334001-000-4342501-000-4360001-000-4365001-000-4380001-000-4400001-000-4400101-000-4400301-000-4400401-000-4400601-000-4510001-000-4515001-000-4600001-000-
4700001-000-4800801-000-4922001-000-51012
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_3.88 %0.00 %2.34 %2.34 %20.01 %0.00 %83.99 %-100.00 %19.74 %64.14 %60.23 %47.90 %33.98 %10.23 %23.60 %85.38 %20.90
%0.00 %33.33 %-1,244.62 %22.04 %82.87 %24.65 %87.61 %67.33 %24.32 %37.09 %-90.15 %19.44 %64.58 %17.82 %25.79 %79.35 %54.05 %DGMK 3 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])29,065.840.00 29,065.8429,065.84 88,460.76-444.001,023.00-2,250.0013,566.4729,756.171,683.55114.49787.622,377.881,565.77584.00240.57-666.452,000.00-5,600.81
133,199.02 34,805.00655.599,636.7513,532.951,435.16528.12-4,557.25525.001,162.503,835.691,752.486,487.87 69,799.86
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 0.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.006,000.000.000.000.000.000.00 6,000.00
Meeting
EaiZXc@Zjalajn 720,934.16490,333.00 1,211,267.161,211,267.16 353,665.24444.00195.004,500.0055,158.5316,634.831,111.45124.511,530.3820,876.125,069.23100.00910.43666.454,000.006,050.81
471,036.98 7,195.002,004.411,363.256,567.054,464.84895.883,612.252,175.00637.5017,691.315,041.521,688.13 53,336.14
O\]haf\[@Zjalajn 13,450.29183,648.25 197,098.54197,098.54 31,441.67444.000.000.005,194.091,220.5976.2110.35156.351,942.93454.393.40227.600.00500.000.00 41,671.58 0.00401.540.00878.57399.90399.90290.0
0225.000.005,500.000.00213.14 8,308.05
Bkhh\]ejRfjXc Ak\[_\]j 750,000.00490,333.00 1,240,333.001,240,333.00 442,126.000.001,218.002,250.0068,725.0046,391.002,795.00239.002,318.0023,254.006,635.00684.001,151.000.006,000.00450.00
604,236.00 42,000.002,660.0011,000.0020,100.005,900.001,424.005,055.002,700.001,800.0021,527.006,794.008,176.00 129,136.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 250,000.00408,913.00 658,913.00658,913.00 454,126.000.001,218.002,250.0071,725.0046,391.002,795.00239.002,318.0023,254.006,635.00684.001,151.000.006,000.00450.00
619,236.00 42,000.002,660.0011,000.0020,100.005,900.001,424.005,055.002,700.001,800.0021,527.006,794.008,176.00 129,136.00 36
Page
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SlZhm`_l ni Eonol_ Q_jfZ\]_g_hn Q_m_lp_
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Kc`_ HhmolZh\]_ & Nnb_l
Q_\]il^m LZhZa_g_hn
Th_gjfisg_hn SZr_m
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Dgjfis__ Q_fZncihm
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Hh^_j_h^_hn KZ\[il
RZfZlc_m - Np_lncg_
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C\]gXhjd\]ej: 000 - F\]e\]hXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-000-9915001-000-9950001-140-5010001-140-5013001-140-5014001-140-5014501-140-5120001-140-5121001-140-5121501-140-5121601-140-5121801-140-5222001-140-5222501-140-5225001-140-5226001-140-5229001-140-
5295001-140-5296001-140-6010001-140-6080501-140-6150001-140-6210001-140-6320001-140-6325001-140-6355101-140-6440001-140-6700001-140-6810001-140-6820001-140-68600
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_22.16 %-130.51 %28.35 %13.95 %0.00 %-97.50 %35.47 %21.24 %11.20 %100.00 %100.00 %27.62 %13.25 %13.25 %-66.21 %98.14
%52.32 %8.81 %50.30 %15.71 %19.40 %-12.51 %13.88 %35.76 %20.16 %17.39 %28.54 %29.40 %18.60 %24.45 %20.57 %20.86 %82.24 %DGMK 4 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])443.29-2,302.2446.503,201.31-1,299.55-195.003,546.831,508.14 4,949.28 9,425.00 9,425.00217,373.16 16,165.00 16,165.00-86.0749.074,386.008.81 4,357.8120,522.81
282,238.81-6,879.03968.005,900.001,874.8433,155.9142,385.002,992.92222.122,073.3119,227.134,662.553,741.06
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.000.00 0.00 0.00 0.006,000.00 0.00 0.00 0.000.000.000.00 0.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 1,556.714,066.24117.5019,747.691,299.55395.006,453.175,591.86 39,227.72 0.00 0.00563,600.84 105,835.00 105,835.00 216.070.933,997.0091.19 4,305.19110,140.19 1,172,319.1961,879.036,005.
0010,600.007,425.16157,511.09106,140.007,188.08971.886,407.6974,252.8717,686.45807.94
O\]haf\[@Zjalajn 290.582,818.000.002,761.390.000.002,192.141,735.20 9,797.31 0.00 0.0059,776.94 18,086.00 18,086.00 1.460.000.000.00 1.4618,087.46 96,471.124,390.150.000.00675.0012,699.828,809.58606.
9479.60548.726,049.671,414.809.15
Bkhh\]ejRfjXc Ak\[_\]j 2,000.001,764.00164.0022,949.000.00200.0010,000.007,100.00 44,177.00 9,425.00 9,425.00786,974.00 122,000.00 122,000.00 130.0050.008,383.00100.00 8,663.00130,663.00
1,454,558.0055,000.006,973.0016,500.009,300.00190,667.00148,525.0010,181.001,194.008,481.0093,480.0022,349.004,549.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 2,000.001,764.00164.0022,949.000.00200.0010,000.007,100.00 44,177.00 9,425.00 9,425.00801,974.00 122,000.00 122,000.00 130.0050.008,383.00100.00 8,663.00130,663.00
1,454,558.0055,000.006,973.0016,500.009,300.00190,667.00148,525.0010,181.001,194.008,481.0093,480.0022,349.004,549.00 37
Page
BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej:
160 - K\]_Xc RfjXc:
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihmOo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
Eolhcnol_/Dkocjg_hn<$5,000
LZsil/Bioh\]cf Drj_hm_
Lcm\]_ffZh_iom Drj_hm_Lcm\]_ffZh_iom Drj_hm_
Kc`_ HhmolZh\]_ & Nnb_l
RZfZlc_m - B_lnc`c\]ZncihTh_gjfisg_hn SZr_m
Bihncha_h\]s Drj_hm_
Ri\]cZf R_\]olcns SZr_m
RZfZlc_m - Kiha_pcns
Hh\]_hncp_ OlialZgm
RZfZlc_m - Np_lncg_
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
RgZff Dkocjg_hn
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
N``c\]_ Rojjfc_mN``c\]_ Rojjfc_m
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
OimnZa_OimnZa_
BXj\]_fhn: 70 - Qkggca\]iBXj\]_fhn: 70 - Qkggca\]i
C\]gXhjd\]ej: 251 - OfcaZ\]
C\]gXhjd\]ej: 160 - K\]_Xc
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-140-7010001-140-7030001-140-7040001-140-7060001-140-7840001-140-7850001-140-7990001-140-7999901-140-8720001-160-6010001-160-7010001-160-7030001-160-7040001-160-7999901-251-5010001-251-5013001-251-
5014001-251-5014501-251-5016001-251-5120001-251-5121001-251-5121501-251-5121601-251-5121801-251-5222001-251-5222501-251-52250
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_20.90 %-131.32 %-4.17 %19.28 %22.04 %-17.83 %51.66 %79.37 %-17.92 %0.30 %0.42 %-18.07 %25.75 %-217.94 %85.53 %4.15
%-7.65 %1.78 %64.29 %-23.50 %25.68 %-3.10 %-18.16 %-103.27 %-11.73 %94.03 %10.39 %-12.96 %0.00 %12.50 %100.00 %31.69 %-114.59 %-2.94 %-61.00 %-1.08 %0.00 %DGMK 5 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])6,513.80-2,626.35-50.03 396,400.04 3,269.62-178.283,099.42555.62-1,774.0340.644.36-2,976.242,060.38-43,588.143,164.50440.02-152.91553.004,500.00-624.002,696.22-15.50-
28,925.32-2,426.83-64.501,504.523,291.88-2,125.27-1,020.17862.82750.002,059.79-2,635.53-67.70-915.02-786.01-22,838.40
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.00 0.00 0.000.000.000.000.000.000.004,583.400.0017,924.100.001,729.610.000.000.000.000.000.00 24,237.11 0.000.000.000.001,342.320.000.000.00750.00-6,824.030.000.00-4,731.71-35
,140.83
Meeting
EaiZXc@Zjalajn 24,651.204,626.351,250.03 1,659,721.96 11,563.381,178.282,900.58144.3811,674.0313,359.361,035.6414,864.845,939.6245,664.04535.508,430.372,152.9130,447.002,500.003,279.007,803.78515.50
163,988.21 4,776.83614.5095.4828,388.1217,182.951,020.176,037.180.003,690.2111,759.562,367.702,415.02 78,347.72 57,979.23
O\]haf\[@Zjalajn 6,162.80807.00100.00 138,824.35 0.00214.170.000.001,050.002,529.99180.411,749.331,718.313,441.580.003,419.620.000.001,250.00800.00346.400.00 16,699.81 1,946.857.500.002,862.425,856.6
60.001,938.480.00250.00888.989.98235.49 13,996.36 4,000.00
Bkhh\]ejRfjXc Ak\[_\]j 31,165.002,000.001,200.00 2,056,122.00 14,833.001,000.006,000.00700.009,900.0013,400.001,040.0016,472.008,000.0020,000.003,700.0010,600.002,000.0031,000.007,000.002,655.0010,50
0.00500.00 159,300.00 2,350.00550.001,600.0031,680.0016,400.000.006,900.00750.006,500.002,300.002,300.001,500.00 72,830.00 0.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 31,165.002,000.001,200.00 2,056,122.00 14,833.001,000.006,000.00700.009,900.0013,400.001,040.0016,472.008,000.0020,000.003,700.0010,600.002,000.0031,000.007,000.002,655.0010,50
0.00500.00 159,300.00 2,350.00550.001,600.0031,680.0016,400.000.006,900.00750.006,500.002,300.002,300.001,500.00 72,830.00 0.00 38
Page
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
VilegZh'm Bigj_hmZncih
CcmjZn\]b - C_hnih Biohns
Dg_la_h\]s LZhZa_g_hn
Dkocjg_hn LZchn_hZh\]_
Lcm\]_ffZh_iom Drj_hm_
Q_\]il^m LZhZa_g_hn
Hhp_mncaZncp_ LZn_lcZfm
LZchn_hZh\]_ Rojjfc_m
Aocf^cha LZchn_hZh\]_
U_bc\]f_ LZchn_hZh\]_
PoZfc`scha Drj_hm_m
Co_m & L_g\[_lmbcj
Hh^_j_h^_hn KZ\[il
Bfinbcha @ffiqZh\]_
R\]biifm & SlZchchaOlin_\]ncp_ Bfinbcha
Fif` BZln Rnc\]e_lm
RgZff Dkocjg_hn
SlZp_f & j_l ^c_g
@hcgZf Bihnlif
N``c\]_ Rojjfc_m
BZjcnZf NonfZs
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
Df_\]nlc\]cns
L__ncham
Thc`ilgm
OimnZa_
Olchncha
VZn_l
Eo_f
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-251-5226001-251-5229001-251-5294001-251-6010001-251-6080501-251-6320001-251-6325001-251-6355101-251-6400001-251-6410001-251-6440001-251-6520001-251-6530001-251-6535001-251-6620001-251-6625001-251-
6650001-251-6700001-251-6810001-251-6820001-251-6860001-251-7010001-251-7030001-251-7040001-251-7100001-251-7210001-251-7215001-251-7240001-251-7275001-251-7710001-251-7840001-251-7910001-251-7999901
-251-83700
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_81.47 %3.26 %15.86 %6.43 %8.88 %0.34 %47.40 %15.28 %5.25 %13.63 %13.13 %14.41 %25.99 %12.63 %14.29 %90.23 %20.90
%0.00 %8.32 %87.29 %-15.98 %39.76 %89.05 %70.69 %12.90 %-6.06 %-38.71 %-38.93 %-31.93 %73.11 %-38.81 %6.82 %44.49 %4.98 %79.33 %-9.98 %30.34 %DGMK 6 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])23,789.98 951.58367,640.29 35,423.506,682.0019.255,687.50824.934,215.939,327.92629.7069.00957.554,796.111,293.541,323.712,083.62-1,290.98 72,043.28 13,093.50-2,876.79
423.481,780.904,103.69954.48-157.62-1,256.80-778.57-2,937.137,969.24-970.24174.00727.00176.001,844.52-9.98561.33
12,
December
Date:
DeZkdYhXeZ\]i 0.00-35,140.83-15,635.43 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 5,410.02 63,389.251,965,447.14 515,800.5068,555.005,598.756,312.504,575.0776,048.0759,086.084,167.30410.002,726.4533,177.897,761.46143.297,885.381,290.98 793,538.72 1,906.5020,876.7964
1.52219.101,701.316,445.522,757.624,503.802,778.5712,137.132,930.763,470.242,376.00907.003,359.75480.48109.981,288.67
O\]haf\[@Zjalajn 107.98 4,107.98173,628.50 41,587.2723,708.720.000.00412.508,892.994,933.25351.8734.48244.103,875.87906.611.081,971.36797.73 87,717.83 100.002,780.6055.350.00150.001,151.32503.54791.2
7-533.657,997.720.000.000.000.000.000.0042.980.00
Bkhh\]ejRfjXc Ak\[_\]j 29,200.00 29,200.002,317,452.00 551,224.0075,237.005,618.0012,000.005,400.0080,264.0068,414.004,797.00479.003,684.0037,974.009,055.001,467.009,969.000.00 865,582.00
15,000.0018,000.001,065.002,000.005,805.007,400.002,600.003,247.002,000.009,200.0010,900.002,500.002,550.001,634.003,535.752,325.00100.001,850.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 29,200.00 29,200.002,317,452.00 551,224.0050,237.005,618.0012,000.005,400.0080,264.0068,414.004,797.00479.003,684.0037,974.009,055.001,467.009,969.000.00 840,582.00
15,000.0018,000.001,065.002,000.005,805.007,400.002,600.003,247.002,000.009,200.0010,900.002,500.002,550.001,634.003,535.752,325.00100.001,850.00 39
Page
BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
OlialZgm & Rj_\]cZf Olid_\]nm
VilegZh'm Bigj_hmZncih
CcmjZn\]b - C_hnih Biohns
Dg_la_h\]s LZhZa_g_hn
Dkocjg_hn LZchn_hZh\]_
Kc`_ HhmolZh\]_ & Nnb_l
RZfZlc_m - B_lnc`c\]ZncihTh_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
Aocf^cha LZchn_hZh\]_
U_bc\]f_ LZchn_hZh\]_
Co_m & L_g\[_lmbcj
RZfZlc_m - Kiha_pcns
RZfZlc_m - Np_lncg_
R\]biifm & SlZchcha
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
GZtgZn CcmjimZf
SlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
RZ`_ns OlialZgm
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_mEfZam & Q_jZclm
Biff_\]ncih E__m
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
Df_\]nlc\]cns
L__ncham
QZ^cim
VZn_l
C\]gXhjd\]ej: 255 - DLQ
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-251-8710001-255-5010001-255-5013001-255-5014001-255-5014501-255-5016001-255-5120001-255-5121001-255-5121501-255-5121601-255-5121801-255-5222001-255-5222501-255-5225001-255-5226001-255-5229001-255-
6010001-255-6200001-255-6220001-255-6345001-255-6355101-255-6400001-255-6410001-255-6440001-255-6520001-255-6530001-255-6535001-255-6625001-255-6650001-255-6810001-255-6819001-255-6820001-255-6860001
-255-68700
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_100.00 %25.59 %-106.32 %78.30 %18.20 %11.32 %26.78 %0.00 %37.62 %51.67 %-29.10 %78.51 %100.00 %-49.45 %24.75 %-1.28
%-1.28 %10.62 %6.33 %8.88 %0.34 %0.00 %15.28 %5.01 %13.36 %12.95 %14.99 %26.02 %12.27 %12.30 %90.27 %20.90 %66.80 %-67.96 %7.53 %DGMK 7 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])870.00 23,691.01-239.2178.30712.25625.002,543.920.001,880.961,188.45-1,786.809,032.05300.00-111.26 14,223.66-230.40-230.40109,727.55 34,872.746,682.3319.25-6,312.5082
4.954,032.959,140.90621.1571.82958.584,660.911,092.141,324.272,083.625,868.03-883.51 65,057.63
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 0.000.000.000.000.000.000.000.000.000.000.000.00 0.00 18,230.40 18,230.4018,230.40 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00
Meeting
EaiZXc@Zjalajn 0.00 68,890.74 464.2121.703,200.754,895.006,956.0812,750.003,119.041,111.557,926.802,472.950.00336.26 43,254.34 0.00 0.00905,683.80 516,351.2668,554.675,598.756,312.504,575.0576,401.05
59,273.104,175.85407.182,725.4233,313.097,788.86142.737,885.382,916.972,183.51 798,605.37
O\]haf\[@Zjalajn 0.00 13,039.13 0.000.002,995.00492.11605.876,375.00116.4670.001,070.430.000.00-987.01 10,737.86 0.00 0.00111,494.82 41,587.0823,708.670.000.00412.508,892.594,932.03351.3334.00243.123
,875.41906.181.081,971.361,229.720.00 88,145.07
Bkhh\]ejRfjXc Ak\[_\]j 870.00 92,581.75 225.00100.003,913.005,520.009,500.0012,750.005,000.002,300.006,140.0011,505.00300.00225.00 57,478.00 18,000.00 18,000.001,033,641.75 551,224.0075,237.005,618.0
00.005,400.0080,434.0068,414.004,797.00479.003,684.0037,974.008,881.001,467.009,969.008,785.001,300.00 863,663.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 870.00 92,581.75 225.00100.003,913.005,520.009,500.0012,750.005,000.002,300.006,140.0011,505.00300.00225.00 57,478.00 0.00 0.00990,641.75 0.000.000.000.000.000.000.000.000.000.
000.000.000.000.000.000.00 0.00 40
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 255 - DLQ RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
VilegZh'm Bigj_hmZncih
Socncih Q_cg\[olm_g_hn
Lcm\]_ffZh_iom Drj_hm_
Kc`_ HhmolZh\]_ & Nnb_l
LZchn_hZh\]_ Rojjfc_m
RZfZlc_m - B_lnc`c\]ZncihTh_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
CcmjimZ\[f_ Rojjfc_m
RZfZlc_m - Kiha_pcns
RZfZlc_m - Np_lncg_
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
RgZff Dkocjg_hnBZjcnZf Drj_hm_m
Obsmc\]Zfm/S_mncha
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zf Bihnlif
L_^c\]Zl_ SZr_m
Hhmj_\]ncih E__m
N``c\]_ Rojjfc_m
Q_ncl_g_hn
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
ObZlgZ\]s
Thc`ilgm
OimnZa_
Nrsa_h
Eo_f
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
C\]gXhjd\]ej: 256 - Eah\]
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-255-6911001-255-7010001-255-7030001-255-7040001-255-7100001-255-7210001-255-7220001-255-7222001-255-7225001-255-7250001-255-7840001-255-7910001-255-7999901-255-8370001-256-5010001-256-5013001-256-
5014001-256-5014501-256-5016001-256-5120001-256-5121001-256-5121501-256-5121601-256-5121801-256-5222001-256-5222501-256-5225001-256-5226001-256-5229001-256-53240
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_64.75 %75.73 %20.50 %46.48 %0.00 %27.35 %3.41 %-129.81 %100.00 %-2.50 %100.00 %-14.65 %-15.27 %77.69 %-91.88 %58.32
%1.14 %-8.55 %51.50 %0.00 %0.00 %100.00 %27.63 %-63.04 %-2.74 %0.07 %26.04 %70.24 %0.00 %0.00 %-3.70 %100.00 %72.69 %23.35 %0.71 %36.81 %DGMK 8 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])4,273.501,897.88102.50230.06-167.102,155.50227.41-1,557.6650.00-271.0516,513.00-1,758.22-3,053.0418,155.93-918.813,324.00178.00-260.752,101.69-71.35-3,375.08500.00
38,276.41-315.19-1.370.255,496.5321,874.10-158.43-27,815.40-630.50750.001,090.38233.46 523.83 16,873.54
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.001,900.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 1,900.00 0.000.000.000.000.000.000.000.000.000.000.00 0.00 0.00
Meeting
EaiZXc@Zjalajn 2,326.50608.12397.50264.94167.103,824.506,445.592,757.660.0011,122.050.0013,758.2223,053.045,214.071,918.812,376.0015,404.003,310.751,979.3171.353,375.080.00 98,374.59
815.1951.37349.7515,614.479,265.90158.4327,815.4017,680.500.00409.62766.54 72,927.17 28,962.46
O\]haf\[@Zjalajn 100.000.000.000.000.00160.001,151.33503.510.001,555.460.00709.452,920.79256.400.000.000.000.00485.9224.180.000.00 7,867.04 0.000.000.00812.33605.880.003,934.054,931.170.000.00-987.02
9,296.41 0.00
Bkhh\]ejRfjXc Ak\[_\]j 6,600.002,506.00500.00495.000.007,880.006,673.001,200.0050.0010,851.0016,513.0012,000.0020,000.0023,370.001,000.005,700.0015,582.003,050.004,081.000.000.00500.00
138,551.00 500.0050.00350.0021,111.0031,140.000.000.0017,050.00750.001,500.001,000.00 73,451.00 45,836.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.000.000.000.000.000.00 0.00 0.00 41
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:
RZ`_ns Dkocjg_hn/Olin_\]ncp_ Bfinbcha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
CcmjZn\]b - C_hnih Biohns
Dg_la_h\]s LZhZa_g_hn
Dkocjg_hn LZchn_hZh\]_
Lcm\]_ffZh_iom Drj_hm_
LZchn_hZh\]_ Rojjfc_m
Aocf^cha LZchn_hZh\]_
U_bc\]f_ LZchn_hZh\]_
Co_m & L_g\[_lmbcj
Ri`nqZl_ & Rojjiln
R\]biifm & SlZchcha
RgZff Dkocjg_hnBZjcnZf Drj_hm_m
SlZp_f & j_l ^c_g
RZ`_ns OlialZgm
EfZam & Q_jZclm
Hhmj_\]ncih E__m
N``c\]_ Rojjfc_m
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
S_f_jbih_
ObZlgZ\]s
HhmolZh\]_
Df_\]nlc\]cnsGZl^qZl_
L__ncham
Thc`ilgm
OimnZa_
Olchncha
QZ^cim
VZn_l
Eo_f
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-256-6010001-256-6080001-256-6320001-256-6325001-256-6345001-256-6355101-256-6400001-256-6410001-256-6430001-256-6440001-256-6500001-256-6520001-256-6530001-256-6535001-256-6625001-256-6650001-256-
6810001-256-6819001-256-6820001-256-6860001-256-6870001-256-6911001-256-7010001-256-7030001-256-7040001-256-7100001-256-7210001-256-7222001-256-7230001-256-7840001-256-7860001-256-7910001-256-7999901
-256-83700
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_57.25 %39.69 %11.07 %8.63 %54.42 %0.03 %-23.33 %9.14 %12.77 %8.11 %9.12 %17.97 %13.60 %14.31 %88.95 %20.90 %0.00
%9.82 %100.00 %21.14 %10.54 %0.00 %-34.80 %0.00 %15.78 %0.00 %68.22 %100.00 %86.79 %12.39 %9.26 %93.44 %54.53 %32.40 %46.02 %DGMK 9 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])4,293.75 21,167.29125,025.16 15,116.241,632.730.50-350.002,179.702,085.13142.5816.60202.881,518.19376.89456.33759.33-303.45 23,833.65 5,000.00296.0017,160.74-1,427.67
-639.33-867.41481.41-21.47438.001,269.00130.19 21,819.46 27.7993.441,712.38486.02 2,319.63
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.001,900.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.00 0.00
Meeting
EaiZXc@Zjalajn 3,206.25 32,168.711,002,075.84 160,040.761,367.271,927.501,850.0021,680.3014,248.871,616.42165.40926.129,646.812,256.1156.672,873.67303.45 218,959.35 0.001,104.00145,589.261,427.672,47
6.33867.412,568.5921.47204.000.0019.81 154,278.54 272.216.561,427.621,013.98 2,720.37
O\]haf\[@Zjalajn 3,206.25 3,206.25108,514.77 10,696.33112.530.000.001,433.26866.70118.8811.4464.70619.05144.770.00718.410.00 14,786.07 0.000.0024,241.49299.65199.290.00231.000.000.000.0019.81
24,991.24 32.300.00553.39739.83 1,325.52
Bkhh\]ejRfjXc Ak\[_\]j 7,500.00 53,336.001,129,001.00 175,157.003,000.001,928.001,500.0023,860.0016,334.001,759.00182.001,129.0011,165.002,633.00513.003,633.000.00 242,793.00 5,000.001,400.00162,750.
000.001,837.000.003,050.000.00642.001,269.00150.00 176,098.00 300.00100.003,140.001,500.00 5,040.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 0.00 0.000.00 175,157.003,000.001,928.001,500.0023,860.0016,334.001,759.00182.001,129.0011,165.002,633.00513.003,633.000.00 242,793.00 5,000.001,400.00162,750.000.001,837.000.0
03,050.000.00642.001,269.00150.00 176,098.00 300.00100.003,140.001,500.00 5,040.00 42
Page
BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 256 - Eah\] RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Oli`_mmcihZf R_lpc\]_m - OHC TncfcnsBiggohc\]Zncihm /OZa_lm/Li\[cf_m
OlialZgm & Rj_\]cZf Olid_\]nm
VilegZh'm Bigj_hmZncih
Dkocjg_hn LZchn_hZh\]_
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_mOlij_lns LZchn_hZh\]_
Ri\]cZf R_\]olcns SZr_m
Co_m & L_g\[_lmbcj
RZfZlc_m - Kiha_pcns
RZfZlc_m - Np_lncg_
R\]biifm & SlZchcha
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
Rcahm & LZlecham
SlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
N``c\]_ Rojjfc_m
RgZff Siifm
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
Df_\]nlc\]cns
L__ncham
Thc`ilgm
OimnZa_
VZn_l
C\]gXhjd\]ej: 360 - Qjh\]\]ji
BXj\]_fhn: 70 - Qkggca\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-256-8710001-360-5010001-360-5013001-360-5014001-360-5014501-360-5120001-360-5121001-360-5121501-360-5121601-360-5121801-360-5222001-360-5222501-360-5225001-360-5226001-360-5229001-360-6010001-360-
6355101-360-6400001-360-6410001-360-6440001-360-6510001-360-6535001-360-6551001-360-6810001-360-6820001-360-6860001-360-7010001-360-7030001-360-7210001-360-78200
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %2.43 %10.71 %35.37 %21.65 %1.16 %38.89 %12.52 %23.63 %28.80 %13.90 %22.99 %13.53 %14.76 %75.28 %20.90
%0.00 %13.33 %0.00 %-52.66 %41.08 %5.63 %-2.95 %26.76 %-19.69 %71.84 %-62.59 %-64.69 %9.66 %-3.84 %71.39 %74.36 %42.27 %67.05 %100.00 %DGMK 10 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-37,687.50-37,687.5010,285.24 61,413.235,305.391,253.50100.001,400.009,459.1121,075.311,638.4293.12890.685,017.791,297.921,731.432,879.74-1,076.25 112,479.39-4,342.45
-315.971,822.002,354.94-4,438.133,377.34-40,450.042,514.55-6,259.19-6,468.719,622.66-429.006,339.73580.00500.89502.911,200.00
12,
December
Date:
DeZkdYhXeZ\]i 37,687.50 37,687.5037,687.50 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 4,342.450.000.000.000.000.0015,964.250.000.000.000.000.000.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 0.00 0.00375,958.26 512,219.779,694.614,537.508,525.002,200.0066,099.8968,119.694,050.58576.882,983.3232,059.217,498.08568.5710,898.261,076.25 731,107.61 0.00915.972,613.0039,445.06155
,098.139,244.66229,870.79985.4516,259.1916,468.7189,977.3411,589.002,540.27200.00684.11247.090.00
O\]haf\[@Zjalajn 0.00 0.0041,102.83 45,979.461,319.220.000.00200.005,916.815,534.14336.4449.20240.922,857.82668.367.662,724.5873.00 65,907.61 0.000.00686.005,224.9342,546.62765.5136,249.35119.36157.6
91,775.3129,258.501,166.700.000.000.000.000.00
Bkhh\]ejRfjXc Ak\[_\]j 0.00 0.00423,931.00 573,633.0015,000.005,791.008,625.003,600.0075,559.0089,195.005,689.00670.003,874.0037,077.008,796.002,300.0013,778.000.00 843,587.00 0.00600.004,435.0041,80
0.00150,660.0012,622.00205,385.003,500.0010,000.0010,000.0099,600.0011,160.008,880.00780.001,185.00750.001,200.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 0.00 0.00423,931.00 573,633.0015,000.005,791.008,625.003,600.0075,559.0089,195.005,689.00670.003,874.0037,077.008,796.002,300.0013,778.000.00 843,587.00 0.00600.004,435.0041,80
0.00150,660.0012,622.00205,385.003,500.0010,000.0010,000.0099,600.0011,160.008,880.00780.001,185.00750.001,200.00 43
Page
BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
VilegZh'm Bigj_hmZncih
Dkocjg_hn LZchn_hZh\]_
Kc`_ HhmolZh\]_ & Nnb_l
RZfZlc_m - B_lnc`c\]ZncihTh_gjfisg_hn SZr_mOlij_lns LZchn_hZh\]_
Ri\]cZf R_\]olcns SZr_m
Aocf^cha LZchn_hZh\]_
U_bc\]f_ LZchn_hZh\]_
Co_m & L_g\[_lmbcj
Ri`nqZl_ & Rojjiln
RZfZlc_m - Kiha_pcns
Hh^_j_h^_hn KZ\[il
RZfZlc_m - Np_lncg_
R\]biifm & SlZchcha
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
BZjcnZf Drj_hm_m
SlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
RnilZa_ Q_hnZfOilnZ\[f_ Sicf_nm
RZ`_ns OlialZg
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
Df_\]nlc\]cns
L__ncham
VZn_l
BXj\]_fhn: 80 - BXgajXc
C\]gXhjd\]ej: 400 - OXhbi
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-360-8370001-400-5010001-400-5013001-400-5014001-400-5014501-400-5016001-400-5120001-400-5121001-400-5121501-400-5121601-400-5121801-400-5222001-400-5222501-400-5225001-400-5226001-400-5229001-400-
6080001-400-6320001-400-6355101-400-6400001-400-6410001-400-6440001-400-6510001-400-6520001-400-6530001-400-6535001-400-6700001-400-6721001-400-6735001-400-6810001-400-6820001-400-6860001-400-68700
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_-6.25 %-6.03 %-14.91 %100.00 %11.14 %-14.04 %43.46 %53.16 %55.87 %100.00 %62.75 %26.40 %3.21 %3.21 %5.88 %4.47 %20.31
%-0.44 %-66.58 %20.77 %50.49 %51.69 %37.97 %39.32 %6.09 %6.48 %81.86 %20.90 %-82.41 %7.93 %-34.43 %-77.21 %100.00 %-188.84 %-56.26 %DGMK 11 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-625.00-34,513.47-59.6225.0055.68-2,139.304,005.897,388.771,730.82100.00188.24 11,295.48 4,247.49 4,247.4993,508.89 14,847.41771.63-5.13-674.504,186.5210,570.55710.71
49.74410.531,274.55317.831,422.781,668.32-2,229.26 33,321.68-1,273.89-1,531.69269.00-3,731.50-3,938.00
12,
December
Date:
DeZkdYhXeZ\]i 8,000.00 28,306.70 0.000.000.000.000.000.000.000.000.00 0.00-155,165.56-155,165.56-126,858.86 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.004,441.00
Meeting
EaiZXc@Zjalajn 2,625.00 578,763.77 459.620.00444.3217,379.305,211.116,511.231,367.180.00111.76 31,484.52 283,418.07 283,418.071,624,773.97 317,461.593,028.371,183.131,687.5015,973.4810,367.45664.2981
.26633.4719,637.454,587.17315.226,313.684,934.26 386,868.32 4,973.893,515.550.005,707.506,497.00
O\]haf\[@Zjalajn 2,625.00 120,574.97 244.670.0038.472,178.25111.951,084.86358.520.000.00 4,016.72 18,384.79 18,384.79208,884.09 15,554.90-70.950.000.00676.79440.6427.703.7731.90957.79223.98-5.951,578
.420.00 19,418.99 1,989.001,129.640.00233.890.00
Bkhh\]ejRfjXc Ak\[_\]j 10,000.00 572,557.00 400.0025.00500.0015,240.009,217.0013,900.003,098.00100.00300.00 42,780.00 132,500.00 132,500.001,591,424.00 332,309.003,800.001,178.001,013.0020,160.0020,9
38.001,375.00131.001,044.0020,912.004,905.001,738.007,982.002,705.00 420,190.00 3,700.001,983.86269.001,976.007,000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 10,000.00 572,557.00 400.0025.00500.0015,240.009,217.0013,900.003,098.00100.00300.00 42,780.00 132,500.00 132,500.001,591,424.00 332,309.003,800.001,178.001,013.0020,160.0020,9
38.001,375.00131.001,044.0020,912.004,905.001,738.007,982.002,705.00 420,190.00 3,700.001,983.86269.001,976.007,000.00 44
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 400 - OXhbi RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
Eolhcnol_/Dkocjg_hn<$5,000
VilegZh'm Bigj_hmZncih
Lcm\]_ffZh_iom Drj_hm_
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
Ri`nqZl_ & Rojjiln
RZfZlc_m - Kiha_pcns
RZfZlc_m - Np_lncg_
G_Zfnb Hhmj_\]ncihm
RZfZlc_m - Q_aofZl
RZ`_ns Dkocjg_hn
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
BZjcnZf Drj_hm_m
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
N``c\]_ Rojjfc_m
RgZff Siifm
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
Sl__ Bcns
Thc`ilgm
OimnZa_
Olchncha
Eo_f
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-400-6910001-400-7010001-400-7030001-400-7040001-400-7100001-400-7210001-400-7820001-400-7830001-400-7850001-400-7999901-400-8370001-450-5010001-450-5013001-450-5014001-450-5014501-450-5120001-450-
5121001-450-5121501-450-5121601-450-5121801-450-5222001-450-5222501-450-5225001-450-5226001-450-5229001-450-6010001-450-6080001-450-6230001-450-6320001-450-63250
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_-113.92 %18.22 %2.73 %-64.15 %11.34 %22.77 %-253.91 %9.22 %19.34 %41.82 %1.10 %3.51 %-26.89 %-68.90 %-92.13 %88.58
%0.00 %1.76 %-11.62 %-72.71 %12.72 %9.17 %0.00 %22.64 %100.00 %21.18 %84.28 %37.29 %39.41 %-3.20 %9.90 %9.90 %0.78 %76.44 %95.83 %DGMK 12 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-2,996.152,313.44519.32-14,676.45217.37890.22-11,425.75737.601,722.172,181.458.80273.62-30,440.44-895.74-1,255.75310.04-8.48169.35-2,207.79-3,635.53606.63151.84-587.6
6740.48300.001,866.771,685.69734.60118.22-1,907.33 3,961.87 3,961.874,935.78 2,522.611,150.01
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.000.000.000.000.000.00 4,441.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.00 0.004,441.00 0.000.00
Meeting
EaiZXc@Zjalajn 5,626.1510,386.5618,480.6837,556.451,699.073,018.7815,925.757,262.407,184.833,034.55791.207,526.38 139,186.74 2,195.742,618.7539.968.489,425.6521,207.798,635.534,163.371,503.16587.662,
529.520.006,945.23314.311,235.40181.78 61,592.33 36,038.13 36,038.13623,685.52 777.3949.99
O\]haf\[@Zjalajn 250.00161.972,006.458,163.73286.35256.970.00736.25100.000.0066.711,255.50 16,636.46 32.4213.230.000.000.007,896.49430.92144.69508.810.00542.200.005,381.86147.6432.750.00
15,131.01 0.00 0.0051,186.46 0.000.00
Bkhh\]ejRfjXc Ak\[_\]j 2,630.0012,700.0019,000.0022,880.001,916.443,909.004,500.008,000.008,907.005,216.00800.007,800.00 113,187.30 1,300.001,363.00350.000.009,595.0019,000.005,000.004,770.001,655.00
0.003,270.00300.008,812.002,000.001,970.00300.00 59,685.00 40,000.00 40,000.00633,062.30 3,300.001,200.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 2,630.0012,700.0019,000.0022,880.001,916.443,909.004,500.008,000.008,907.005,216.00800.007,800.00 113,187.30 1,300.001,363.00350.000.009,595.0019,000.005,000.004,770.001,655.00
0.003,270.00300.008,812.002,000.001,970.00300.00 59,685.00 40,000.00 40,000.00633,062.30 3,300.001,200.00 45
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Eolhcnol_/Dkocjg_hn<$5,000
R_lpc\]_ BbZla_m Zh^ E__m
Dkocjg_hn Q_hnZf/K_Zm_
Lcm\]_ffZh_iom Drj_hm_
LZchn_hZh\]_ Rojjfc_m
Olij_lns LZchn_hZh\]_
Co_m & L_g\[_lmbcj
Biggohcns Dp_hnm
R\]biifm & SlZchcha
RZ`_ns Dkocjg_hn
OlialZg Rojjfc_m
RgZff Dkocjg_hnBZjcnZf Drj_hm_m
SlZp_f & j_l ^c_g
N``c\]_ Rojjfc_m
Rj_\]cZf Dp_hnm
Bih\]_mmcihm
C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
S_f_jbih_Ec_f^ SlcjmBb_gc\]Zfm
Df_\]nlc\]cnsGZl^qZl_
L__ncham
Thc`ilgm
OimnZa_
Olchncha
VZn_l
Eo_f
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-450-6355101-450-6380001-450-6400001-450-6410001-450-6430001-450-6440001-450-6510001-450-6710001-450-6810001-450-6820001-450-6860001-450-6875001-450-7010001-450-7030001-450-7040001-450-7100001-450-
7210001-450-7230001-450-7260001-450-7270001-450-7690001-450-7695001-450-7830001-450-7840001-450-7850001-450-7860001-450-7910001-450-7999901-450-8370001-460-6320001-460-63250
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_18.75 %27.12 %100.00 %19.32 %8.78 %24.29 %26.36 %19.90 %75.57 %2.95 %-16.67 %20.29 %23.32 %28.23 %16.04 %28.60 %21.05
%22.00 %77.42 %20.90 %0.00 %20.64 %0.00 %45.97 %100.00 %0.00 %8.70 %0.13 %0.52 %71.50 %84.47 %5.84 %0.00 %27.76 %37.14 %88.83 %DGMK 13 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])5,495.84 9,168.46 800.002,177.0926.34 3,003.4312,171.89 71,781.933,778.5875.00-750.009,935.079,437.99637.7751.00664.434,804.181,188.98794.362,201.09-17.45
104,582.93-500.0045,972.935,000.00-3,000.00600.0010.006.81500.513,378.60200.00-58.901,252.661,114.201,161.00
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 0.000.000.00 0.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 23,816.16 24,643.54 0.009,088.91273.66 9,362.5734,006.11 288,848.071,221.422,465.005,250.0039,033.9331,036.011,621.23267.001,658.5718,022.824,215.02231.648,329.9117.45
402,218.07 500.0054,027.070.003,000.006,300.007,990.001,293.19199.49621.403,225.0058.903,259.341,885.80146.00
O\]haf\[@Zjalajn 3,650.00 3,650.00 0.0027.920.00 27.923,677.92 23,919.90302.880.000.003,211.432,597.79174.2524.68137.521,446.91338.380.002,082.470.00 34,236.21 0.004,262.450.000.003,250.000.000.000.0
0375.00135.000.00249.560.0050.00
Bkhh\]ejRfjXc Ak\[_\]j 29,312.00 33,812.00 800.0011,266.00300.00 12,366.0046,178.00 360,630.005,000.002,540.004,500.0048,969.0040,474.002,259.00318.002,323.0022,827.005,404.001,026.0010,531.000.00
506,801.00 0.00100,000.005,000.000.006,900.008,000.001,300.00700.004,000.003,425.000.004,512.003,000.001,307.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 29,312.00 33,812.00 800.0011,266.00300.00 12,366.0046,178.00 360,630.005,000.002,540.004,500.0048,969.0040,474.002,259.00318.002,323.0022,827.005,404.001,026.0010,531.000.00
506,801.00 0.00100,000.005,000.000.006,900.008,000.001,300.00700.004,000.003,425.000.004,512.003,000.001,307.00 46
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
VilegZh'm Bigj_hmZncih
SlZmb Q_gipZf/Q_\]s\]fcha
Lcm\]_ffZh_iom Drj_hm_
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_m
OfZh Q_pc_q R_lpc\]_m
Ri\]cZf R_\]olcns SZr_m
U_bc\]f_ LZchn_hZh\]_
Co_m & L_g\[_lmbcj
RZfZlc_m - Kiha_pcns
C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej
Hhmj_\]ncih R_lpc\]_m
RZfZlc_m - Np_lncg_
R\]biifm & SlZchcha
G_Zfnb Hhmj_\]ncihm
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
OlialZg Rojjfc_m
RZfZlc_m - Rncj_h^
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
Dp_hn Q_hnZfm
@\[Zn_g_hnm
Dhach__lcha
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
@jjlZcmZf
Thc`ilgm
Olchncha
BXj\]_fhn: 70 - Qkggca\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-460-6730001-460-7210001-460-7270001-460-7999901-522-5010001-522-5013001-522-5014001-522-5014501-522-5120001-522-5121001-522-5121501-522-5121601-522-5121801-522-5222001-522-5222501-522-5225001-522-
5226001-522-5229001-522-6010001-522-6050001-522-6060001-522-6110001-522-6230001-522-6235001-522-6320001-522-6325001-522-6350001-522-6355101-522-6420101-522-6440001-522-6530001-522-68100
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_42.25 %86.25 %12.49 %40.32 %-6.85 %10.23 %77.90 %37.40 %74.43 %88.48 %44.76 %25.18 %4.58 %15.72 %-46.67 %5.24 %-3.03
%4.45 %-9.80 %6.17 %3.38 %4.32 %87.63 %20.90 %0.00 %3.92 %40.16 %-20.88 %0.16 %2.40 %67.99 %5.40 %-26.02 %5.65 %8.33 %6.35 %DGMK 14 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])802.78207.0037.46 56,685.05-102.7651.16779.011,211.701,484.96530.87 3,954.94165,222.92 11,053.66125.00-1,050.001,673.13-638.7962.23-15.5881.58482.25145.35599.39118.09
-125.45 12,510.86 15,603.00-4,500.0081.5988.602,855.75269.85-757.12576.16150.0087.00
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.00 0.00 0.000.000.000.000.000.00 0.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 12,560.000.000.000.000.000.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 1,097.2233.00262.54 83,898.95 1,602.76448.84220.992,028.30510.0469.13 4,880.06490,997.08 230,036.34670.003,300.0030,227.8721,722.791,337.77174.581,241.4213,770.753,220.6584.61446.91125
.45 306,359.14 10,687.0026,050.0050,445.413,596.401,344.254,730.153,667.129,623.841,650.001,283.00
O\]haf\[@Zjalajn 1.250.0071.75 8,395.01 65.250.000.00198.760.000.00 264.0142,895.23 21,521.340.000.002,853.742,294.88116.7018.96125.741,260.96294.900.00111.720.00 28,598.94 0.000.0011,905.710.00232.7
50.002,735.00780.04150.00223.00
Bkhh\]ejRfjXc Ak\[_\]j 1,900.00240.00300.00 140,584.00 1,500.00500.001,000.003,240.001,995.00600.00 8,835.00656,220.00 241,090.00795.002,250.0031,901.0021,084.001,400.00159.001,323.0014,253.003,366.0
0684.00565.000.00 318,870.00 38,850.0021,550.0050,527.003,685.004,200.005,000.002,910.0010,200.001,800.001,370.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 1,900.00240.00300.00 140,584.00 1,500.00500.001,000.003,240.001,995.00600.00 8,835.00656,220.00 229,090.00795.002,250.0028,901.0021,084.001,400.00159.001,323.0014,253.003,366.0
0684.00565.000.00 303,870.00 38,850.0021,550.0050,527.003,685.004,200.005,000.002,910.0010,200.001,800.001,370.00 47
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
VilegZh'm Bigj_hmZncih
R_lpc\]_ BbZla_m & E__m
Lcm\]_ffZh_iom Drj_hm_
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
Co_m & L_g\[_lmbcj
RZfZlc_m - Kiha_pcns
R\]biifm & SlZchcha
SZr @^gchcmnlZncih
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
SlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
OfZn Ecfcha E__m
N``c\]_ Rojjfc_m
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
@jjlZcmZf
L__ncham
Thc`ilgm
OimnZa_
@o^cncha
Olchncha
Eo_f
C\]gXhjd\]ej: 611 - EaeXeZ\]
BXj\]_fhn: 70 - Qkggca\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-522-6820001-522-6860001-522-6910501-522-7010001-522-7030001-522-7040001-522-7100001-522-7210001-522-7999901-611-5010001-611-5014001-611-5014501-611-5120001-611-5121001-611-5121501-611-5121601-611-
5121801-611-5222001-611-5222501-611-5225001-611-5226001-611-5229001-611-6010001-611-6020001-611-6110001-611-6115001-611-6320001-611-6325001-611-6355101-611-6380001-611-6440001-611-68100
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_65.48 %-236.28 %11.34 %-23.48 %-24.60 %100.00 %-1,754.14 %-62.26 %5.54 %2.32 %0.00 %8.32 %2.46 %3.53 %4.05 %3.91
%11.78 %1.08 %2.39 %93.60 %20.90 %2.73 %100.00 %20.00 %32.94 %100.00 %29.41 %0.00 %39.74 %29.26 %0.00 %77.00 %-13.64 %6.48 %DGMK 15 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])2,027.23-236.28 16,245.78-504.77-516.50250.00-2,104.97-2,876.2425,880.40 1,264.840.0099.79182.92189.6013.451.7644.9937.4819.60159.1228.84 2,042.39 1,890.00900.00642.2
6144.0050.00-186.99 3,439.27 87.79-219.3677.00-54.575,427.09
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 12,560.00 0.000.000.000.00 0.0012,560.00 0.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.00 0.00 0.000.000.00 0.000.00
Meeting
EaiZXc@Zjalajn 1,068.77336.28 114,482.22 2,654.772,616.500.002,224.97 7,496.24428,337.60 53,355.16750.001,100.217,250.085,181.40318.5543.24337.013,422.52800.4010.88109.16 72,678.61 0.003,600.001,307.
740.00120.00186.99 5,214.73 212.21219.3623.00 454.5778,347.91
O\]haf\[@Zjalajn 0.0099.49 16,125.99 562.28595.290.000.00 1,157.5745,882.50 4,315.360.00100.00585.48443.6027.703.7629.34273.7664.030.0027.29 5,870.32 0.00900.001,146.990.000.000.00 2,046.99
14.200.000.00 14.207,931.51
Bkhh\]ejRfjXc Ak\[_\]j 3,096.00100.00 143,288.00 2,150.002,100.00250.00120.00 4,620.00466,778.00 54,620.00750.001,200.007,433.005,371.00332.0045.00382.003,460.00820.00170.00138.00 74,721.00
1,890.004,500.001,950.00144.00170.000.00 8,654.00 300.000.00100.00 400.0083,775.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 3,096.00100.00 143,288.00 2,150.002,100.00250.00120.00 4,620.00451,778.00 54,620.00750.001,200.007,433.005,371.00332.0045.00382.003,460.00820.00170.00138.00 74,721.00
1,890.004,500.001,950.00144.00170.000.00 8,654.00 300.000.00100.00 400.0083,775.00 48
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[
Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:
Oo\[fc\]Zncihm/Aiiem/Ro\[m\]lcjncihm
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
VilegZh'm Bigj_hmZncih
Lcm\]_ffZh_iom Drj_hm_Lcm\]_ffZh_iom Drj_hm_
Kc`_ HhmolZh\]_ & Nnb_l
Io^a_'m Bigj_hmZncih
RZfZlc_m - B_lnc`c\]ZncihTh_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
Co_m & L_g\[_lmbcj
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
SlZp_f & j_l ^c_gSlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
N``c\]_ Rojjfc_mN``c\]_ Rojjfc_m
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
Iols E__m
C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj
L__ncham
OimnZa_OimnZa_
Olchncha
BXj\]_fhn: 70 - Qkggca\]iBXj\]_fhn: 70 - Qkggca\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-611-6820001-611-6860001-611-7010001-611-7030001-611-7040001-611-7999901-615-5010001-615-5014501-615-5016001-615-5120001-615-5121001-615-5121501-615-5121601-615-5121801-615-5222001-615-5222501-615-
5225001-615-5226001-615-6010001-615-6030001-615-6325001-615-6630001-615-6810001-615-6820001-615-7010001-615-7030001-615-79999
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_23.57 %100.00 %-100.00 %50.00 %13.83 %19.60 %3.88 %14.22 %32.57 %21.19 %21.77 %72.43 %20.90 %0.00 %-203.61 %66.28
%34.08 %9.99 %22.60 %100.00 %0.00 %100.00 %12.92 %33.33 %-4.63 %60.65 %34.30 %23.32 %-119.81 %75.75 %-91.87 %12.19 %8.72 %-0.76 %DGMK 16 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])24,388.5480.00-750.00599.951,695.951,052.5412.886.40164.491,375.94333.03247.7151.42-68.95-22,701.968,450.86981.60 15,920.40 7,028.16100.00-300.00150.00407.00300.00-31
.251,213.0534.30 8,901.26-718.8375.75-643.0824,178.58 15,378.01-15.00
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.000.000.000.000.000.000.000.0021,600.000.000.00 21,600.00 0.000.000.000.000.000.000.000.000.00 0.00 0.000.00 0.0021,600.00 0.000.00
Meeting
EaiZXc@Zjalajn 79,069.460.001,500.00600.0510,564.054,318.46319.1238.60340.515,118.061,196.9794.29194.5868.9512,251.964,299.141,898.40 121,872.60 24,071.840.00300.000.002,743.00600.00706.25786.9565.70
29,273.74 1,318.8324.25 1,343.08152,489.42 160,963.991,995.00
O\]haf\[@Zjalajn 5,769.600.000.000.00765.04392.7859.445.7234.00343.0680.240.3548.630.001,000.000.000.00 8,498.86 5,183.320.00300.000.000.0075.0093.250.0065.70 5,717.27 423.700.00 423.7014,639.83
11,734.390.00
Bkhh\]ejRfjXc Ak\[_\]j 103,458.0080.00750.001,200.0012,260.005,371.00332.0045.00505.006,494.001,530.00342.00246.000.0011,150.0012,750.002,880.00 159,393.00 31,100.00100.000.00150.003,150.00900.00675.
002,000.00100.00 38,175.00 600.00100.00 700.00198,268.00 176,342.001,980.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 103,458.0080.00750.001,200.0012,260.005,371.00332.0045.00505.006,494.001,530.00342.00246.000.0011,150.0012,750.002,880.00 159,393.00 31,100.00100.000.00150.003,150.00900.00675.
002,000.00100.00 38,175.00 600.00100.00 700.00198,268.00 176,342.001,980.00 49
Page
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:
Ol_-_gjfisg_hn Obsmc\]Zfm/S_mncha
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Dgjfis__ @mmcmnZh\]_ OlialZgOli`_mmcihZf Nonmc^_ R_lpc\]_m
VilegZh'm Bigj_hmZncih
Socncih Q_cg\[olm_g_hn
Kc`_ HhmolZh\]_ & Nnb_l
RZfZlc_m - B_lnc`c\]ZncihTh_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
Co_m & L_g\[_lmbcj
Dgjfis__ Q_fZncihm
RZfZlc_m - Kiha_pcnsRZfZlc_m - Kiha_pcns
R\]biifm & SlZchcha
RZfZlc_m - Q_aofZlRZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
Obsmc\]Zfm/S_mncha
SlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
N``c\]_ Rojjfc_m
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]iBXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
L__ncham
OimnZa_
Olchncha
BXj\]_fhn: 70 - Qkggca\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-630-5010001-630-5014001-630-5014501-630-5016001-630-5120001-630-5121001-630-5121501-630-5121601-630-5121801-630-5222001-630-5222501-630-5225001-630-5226001-630-5229001-630-5296001-630-5324001-630-
5328001-630-6010001-630-6040001-630-6320001-630-6325001-630-6355101-630-6440001-630-6810001-630-6820001-630-6860001-630-7010001-630-7030001-640-5010001-640-50140
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_-23.33 %4.15 %4.39 %4.20 %3.91 %13.66 %7.80 %8.55 %75.57 %20.90 %7.91 %6.76 %-1.45 %78.42 %49.25 %-11.30 %95.05
%-21.67 %58.33 %53.68 %100.00 %15.82 %-11.71 %8.53 %100.00 %13.76 %20.51 %17.33 %63.33 %63.33 %13.93 %53.72 %87.30 %-12.37 %20.07 %DGMK 17 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-350.00867.71471.2027.903.52125.49862.89223.01323.4393.43 18,011.59 12,815.67-19.563,270.005,411.47-3,612.6725,663.75-1,979.55210.002,223.45122.00 44,104.56-84.45639.
87250.0017.204,305.46 5,128.08 9,500.00 9,500.0076,744.23 13,430.816,809.70-7,291.983,010.60
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.000.000.000.00 0.00 8,687.000.000.000.000.000.000.000.000.000.00 8,687.00 0.000.000.000.000.00 0.00 5,500.00 5,500.0014,187.00 0.000.000.000.00
Meeting
EaiZXc@Zjalajn 1,850.0020,028.2910,270.80637.1086.48793.5110,193.112,383.99104.57353.57 209,660.41 168,027.831,369.56900.005,576.5335,586.671,336.2511,115.55150.001,918.550.00 225,980.94
805.456,860.130.00107.8016,684.54 24,457.92 0.00 0.00460,099.27 11,569.19990.3066,262.9811,989.40
O\]haf\[@Zjalajn 0.001,555.99879.2055.407.5269.04725.36169.650.0088.40 15,284.95 3,041.18534.280.001,369.469,130.35930.002,116.430.0090.770.00 17,212.47 427.78122.140.000.006,533.76
7,083.68 0.00 0.0039,581.10 2,169.20131.270.004,074.77
Bkhh\]ejRfjXc Ak\[_\]j 1,500.0020,896.0010,742.00665.0090.00919.0011,056.002,607.00428.00447.00 227,672.00 189,530.501,350.004,170.0010,988.0031,974.0027,000.009,136.00360.004,142.00122.00
278,772.50 721.007,500.00250.00125.0020,990.00 29,586.00 15,000.00 15,000.00551,030.50 25,000.007,800.0058,971.0015,000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 1,500.0020,896.0010,742.00665.0090.00919.0011,056.002,607.00428.00447.00 227,672.00 189,530.501,350.004,170.0010,988.0031,974.0027,000.009,136.00360.004,142.00122.00
278,772.50 721.007,500.00250.00125.0020,990.00 29,586.00 15,000.00 15,000.00551,030.50 25,000.007,800.0058,971.0015,000.00 50
Page
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 640 - He^fhdXjafe
Q\]hlaZ\]i RfjXc:
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
VilegZh'm Bigj_hmZncih
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
Aocf^cha LZchn_hZh\]_
Bijc_l Q_hnZf/K_Zm_
Co_m & L_g\[_lmbcj
Ri`nqZl_ & Rojjiln
Hh^_j_h^_hn KZ\[il
R\]biifm & SlZchcha
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
SlZp_f & j_l ^c_g
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej
L_^c\]Zl_ SZr_m
Olchn_l Rojjfc_m
N``c\]_ Rojjfc_m
BZjcnZf NonfZs
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]iBXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
S_f_jbih_
HhmolZh\]_
GZl^qZl_Df_\]nlc\]cns
L__ncham
Thc`ilgm
R_\]olcnsOimnZa_
VZn_l
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-640-5014501-640-5120001-640-5121001-640-5121501-640-5121601-640-5121801-640-5222001-640-5222501-640-5225001-640-5226001-640-6080001-640-6090001-640-6355101-640-6430001-640-6440001-640-6700001-640-
6715001-640-6810001-640-6820001-640-6860001-640-7010001-640-7020001-640-7030001-640-7210001-640-7860001-640-8370001-710-6400001-710-6410001-710-6500001-710-65200
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_24.65 %43.87 %17.79 %-81.24 %7.60 %-68.00 %11.01 %11.40 %128.50 %0.00 %0.00 %0.00 %0.00 %100.00 %100.00 %100.00
%100.00 %100.70 %0.31 %0.31 %DGMK 18 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])6,199.222,193.66 24,352.01-8,123.52133.01-7,990.5116,361.501,304,071.33960,814.73 286.72 286.72286.72286.72 41,000.00 41,000.0041,000.0041,000.0041,286.72-648.80-648.
80
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 0.00 4,979.520.00 4,979.524,979.52-20,908.8720,908.87 0.00 0.000.000.00 0.00 0.000.000.000.00 0.00 0.00
Meeting
EaiZXc@Zjalajn 18,950.782,806.34 112,568.99 13,144.001,616.99 14,760.99127,329.9810,154,240.09192,213.31 286.72 286.72286.72286.72 0.00 0.000.000.00286.72 209,200.20 209,200.20
O\]haf\[@Zjalajn 3,373.58425.76 10,174.58 10,057.410.00 10,057.4120,231.991,144,614.49-920,017.99 34.65 34.6534.6534.65 0.00 0.000.000.0034.65 12,831.24 12,831.24
Bkhh\]ejRfjXc Ak\[_\]j 25,150.005,000.00 136,921.00 10,000.001,750.00 11,750.00148,671.0011,437,402.55-747,692.55 0.00 0.000.000.00 41,000.00 41,000.0041,000.0041,000.00-41,000.00 209,849.00
209,849.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 25,150.005,000.00 136,921.00 10,000.001,750.00 11,750.00148,671.009,683,981.55-179,692.55 0.00 0.000.000.00 41,000.00 41,000.0041,000.0041,000.00-41,000.00 209,849.00
209,849.00 51
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:Dmg\]ei\] RfjXc:Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):BXj\]_fhn:
47 - Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 400 - OXhbi RfjXc:Dmg\]ei\] RfjXc:Eke\[: 03 - R@U MNRDQ
2010 Qkhgcki (C\]^aZaj):BXj\]_fhn: 40 - RXm\]i RfjXc:
Eolhcnol_/Dkocjg_hn<$5,000
LZchn_hZh\]_ Rojjfc_m
Bf_Zhcha R_lpc\]_m
RZf_m SZr - BBOC
BZjcnZf Drj_hm_m
Jcn\]b_h Rojjfc_m
Hhn_l_mn Hh\]ig_
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
C\]gXhjd\]ej: 400 - OXhbi
Eke\[: 03 - R@U MNRDQ 2010
BXj\]_fhn: 40 - RXm\]i
Eke\[: 04 - BBOC ESMC
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
01-710-6540001-710-6580001-710-7850001-710-7910003-000-4700003-400-8370004-000-40350
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_142.40 %42.40 %0.29 %0.29 %-4.17 %-4.17 %31.91 %18.97 %20.21 %8.80 %8.80 %0.00 %0.00 %5.84 %5.84 %14.11 %0.00 %0.00
%0.00 %0.00 %0.00 %DGMK 19 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])42.40 42.40-606.40-606.40-1,000.00-1,000.00 1,595.708,915.06 10,510.76 11,000.00 11,000.00-0.01-0.0120,510.7520,510.7519,904.35 0.00 0.000.000.000.00
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.000.000.00 2,000.00 2,000.00 0.00-9,408.00-9,408.00-11,000.00-11,000.00 0.00 0.00-18,408.00-18,408.0018,408.00-15,366.43-15,366.43-15,366.43-15,366.43-15,366.43
Meeting
EaiZXc@Zjalajn 142.40 142.40209,342.60209,342.60 23,000.00 23,000.00 3,404.3047,492.94 50,897.24 125,000.00 125,000.00 149,975.01 149,975.01348,872.25348,872.25-139,529.65 15,366.43
15,366.4315,366.4315,366.4315,366.43
O\]haf\[@Zjalajn 3.09 3.0912,834.3312,834.33 0.00 0.00 0.0024,679.94 24,679.94 0.00 0.00 0.00 0.0024,679.9424,679.94-11,845.61 0.00 0.000.000.000.00
Bkhh\]ejRfjXc Ak\[_\]j 100.00 100.00209,949.00209,949.00 24,000.00 24,000.00 5,000.0047,000.00 52,000.00 125,000.00 125,000.00 149,975.00 149,975.00350,975.00350,975.00-141,026.00 0.00
0.000.000.000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 100.00 100.00209,949.00209,949.00 24,000.00 24,000.00 5,000.0047,000.00 52,000.00 125,000.00 125,000.00 149,975.00 149,975.00350,975.00350,975.00-141,026.00 0.00
0.000.000.000.00 52
Page
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn:
80 - BXgajXc RfjXc:BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej:
400 - OXhbi RfjXc:Dmg\]ei\] RfjXc:Eke\[: 05 - ANMC ESMC - FN 2010 O@PJQ RfjXc:
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
SlZhm`_l ni C_\[n R_lpc\]_
RgZff Dkocjg_hnBZjcnZf Drj_hm_mBZjcnZf Drj_hm_m
Hhn_l_mn Hh\]ig_
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
Eke\[: 05 - ANMC ESMC - FN 2010 O@PJQ
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
Thc`ilgm
BXj\]_fhn: 70 - Qkggca\]i
C\]gXhjd\]ej: 251 - OfcaZ\]
BXj\]_fhn: 80 - BXgajXcBXj\]_fhn: 80 - BXgajXc
C\]gXhjd\]ej: 400 - OXhbi
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
04-000-4700004-251-6010004-251-7210004-251-7840004-251-8370004-251-9940005-400-83700
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %0.00 %0.00 %-72.15 %-72.15 %-72.15 %-7.89 %-7.89 %-7.89 %0.00 %0.00 %0.00 %62.22 %62.22 %62.22 %-4.56
%-4.56 %-4.56 %DGMK 20 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])0.00 0.000.000.00-25,973.30-25,973.30-25,973.30-5,958.80-5,958.80-5,958.80-15,936.00-15,936.00-15,936.00 153,934.18 153,934.18153,934.18-2,067.75-2,067.75-2,067.75
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.000.000.00 5,809.80 5,809.805,809.80 37,423.28 37,423.2837,423.28 15,936.00 15,936.0015,936.00 0.00 0.000.00 0.00 0.000.00
Meeting
EaiZXc@Zjalajn 490,333.00 490,333.00490,333.00490,333.00 56,163.50 56,163.5056,163.50 44,096.52 44,096.5244,096.52 0.00 0.000.00 93,467.82 93,467.8293,467.82 47,367.75 47,367.7547,367.75
O\]haf\[@Zjalajn 183,648.25 183,648.25183,648.25183,648.25 21,341.25 21,341.2521,341.25 12,486.00 12,486.0012,486.00 0.00 0.000.00 0.00 0.000.00 0.00 0.000.00
Bkhh\]ejRfjXc Ak\[_\]j 490,333.00 490,333.00490,333.00490,333.00 36,000.00 36,000.0036,000.00 75,561.00 75,561.0075,561.00 0.00 0.000.00 247,402.00 247,402.00247,402.00 45,300.00 45,300.0045,300.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 408,913.00 408,913.00408,913.00408,913.00 36,000.00 36,000.0036,000.00 32,000.00 32,000.0032,000.00 0.00 0.000.00 247,402.00 247,402.00247,402.00 45,300.00 45,300.0045,300.00
53
Page
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:BXj\]_fhn: 80 - BXgajXc
RfjXc:C\]gXhjd\]ej: 255 - DLQ RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 256 - Eah\] RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 400 - OXhbi RfjXc:BXj\]_fhn: 80 - BXgajXc
RfjXc:C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:
SlZhm`_l Hh - Eonol_ Q_jfZ\]_g_hn Q_m_lp_
BZjcnZf Drj_hm_mBZjcnZf Drj_hm_mBZjcnZf Drj_hm_mBZjcnZf Drj_hm_mBZjcnZf Drj_hm_m
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i
Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
C\]gXhjd\]ej: 000 - F\]e\]hXc
C\]gXhjd\]ej: 251 - OfcaZ\]
BXj\]_fhn: 80 - BXgajXcBXj\]_fhn: 80 - BXgajXcBXj\]_fhn: 80 - BXgajXcBXj\]_fhn: 80 - BXgajXcBXj\]_fhn: 80 - BXgajXc
C\]gXhjd\]ej: 400 - OXhbi
C\]gXhjd\]ej: 255 - DLQ
C\]gXhjd\]ej: 256 - Eah\]
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
07-000-4929007-251-8370007-255-8370007-256-8370007-400-8370007-450-83700
P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %37.25 %37.25 %32.65 %27.23 %537.95 %100.00 %100.00 %100.00 %100.00 %100.00 %108.10 %8.10 %0.00 %0.00
%8.10 %8.10 %25.35 %30.55 %25.40 %60.85 %DGMK 21 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-5,165.86-5,165.86 41,803.72 41,803.7236,637.86140,636.19140,636.19 143,803.00 143,803.00143,803.00143,803.00143,803.00 13,361.97 13,361.97 1.42 1.4213,363.3913,363.3
9 4,841.12361.7670.37112.58
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 53,828.17 53,828.1753,828.17112,997.25-112,997.25 0.00 0.000.000.000.00 0.00 0.00 0.00 0.000.000.00 0.000.000.000.00
Meeting
EaiZXc@Zjalajn 5,165.86 5,165.86 16,581.11 16,581.1121,746.97262,842.56227,490.44 0.00 0.000.000.000.00 178,361.97 178,361.97 1.42 1.42178,363.39178,363.39 14,252.88822.24206.6372.42
O\]haf\[@Zjalajn 1,635.86 1,635.86 1,377.00 1,377.003,012.8636,840.11146,808.14 0.00 0.000.000.000.00 22,729.00 22,729.00 1.42 1.4222,730.4222,730.42 1,183.7473.3917.161.18
Bkhh\]ejRfjXc Ak\[_\]j 0.00 0.00 112,213.00 112,213.00112,213.00516,476.00-26,143.00 143,803.00 143,803.00143,803.00143,803.00143,803.00 165,000.00 165,000.00 0.00 0.00165,000.00165,000.00
19,094.001,184.00277.00185.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 0.00 0.00 112,213.00 112,213.00112,213.00472,915.00-64,002.00 143,803.00 143,803.00143,803.00143,803.00143,803.00 165,000.00 165,000.00 0.00 0.00165,000.00165,000.00
19,094.001,184.00277.00185.00 54
Page
BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:Dmg\]ei\] RfjXc:Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):BXj\]_fhn:
60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 08 - R@U MNRDQ 2012 RfjXc:BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:BXj\]_fhn: 47 -
Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
Th_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
RZfZlc_m - Q_aofZl
BZjcnZf Drj_hm_m
L_^c\]Zl_ SZr_m
OZle Q_p_ho_mHhn_l_mn Hh\]ig_
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
GZl^qZl_
BXj\]_fhn: 43 - Eae\]i & E\]\]i
Eke\[: 09 - RPNOGV BKSA O@PJ
C\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
C\]gXhjd\]ej: 400 - OXhbi
Eke\[: 08 - R@U MNRDQ 2012
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
07-640-7840007-640-8370008-140-6010009-000-4335009-000-4700009-400-5010009-400-5222009-400-5222509-400-52250
P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_11.00 %25.64 %100.00 %0.00 %22.23 %-29.59 %85.00 %-60.00 %-50.86 %36.54 %-26.53 %-20.18 %51.48 %-0.94 %-63.69 %66.07
%-3.71 %54.20 %100.00 %100.00 %0.03 %100.00 %100.00 %99.13 %69.95 %6.76 %89.93 %-25.84 %83.17 %-899.07 %11.88 %0.00 %0.00 %5.30 %5.30 %-86.33 %DGMK 22 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])50.47 5,436.30 2,500.000.00936.18-184.93850.00-114.00-4,576.951,023.13-1,120.81-383.33480.27-11.22-6,687.873,557.05-1,061.594,552.38115.00150.00 23.31
1,044.00327.001,082.48468.67554.451,259.04-774.97748.51-2,697.22 2,011.96 0.00 0.007,471.577,471.5720,834.96
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.000.000.000.000.000.000.000.00 0.00 0.00 0.000.000.000.00
Meeting
EaiZXc@Zjalajn 408.53 15,762.70 0.001,000.003,275.82809.93150.00304.0013,576.951,776.875,345.812,283.33452.731,211.2217,187.871,826.9529,661.593,847.620.000.00 82,710.69 0.000.009.52201.337,645.55140
.963,773.97151.492,997.22 14,920.04 20,000.00 20,000.00133,393.43133,393.4344,969.96
O\]haf\[@Zjalajn 102.14 1,377.61 0.000.000.000.000.000.00786.18230.862,123.49347.2153.610.007.880.002,499.000.000.000.00 6,048.23 0.000.000.000.000.000.000.000.000.00 0.00 5,000.00 5,000.0012,425.841
2,425.8410,304.58
Bkhh\]ejRfjXc Ak\[_\]j 459.00 21,199.00 2,500.001,000.004,212.00625.001,000.00190.009,000.002,800.004,225.001,900.00933.001,200.0010,500.005,384.0028,600.008,400.00115.00150.00 82,734.00
1,044.00327.001,092.00670.008,200.001,400.002,999.00900.00300.00 16,932.00 20,000.00 20,000.00140,865.00140,865.0024,135.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 459.00 21,199.00 2,500.001,000.004,212.00625.001,000.00190.009,000.002,800.004,225.001,900.00933.001,200.0010,500.005,384.0028,600.008,400.00115.00150.00 82,734.00
1,044.00327.001,092.00670.008,200.001,400.002,999.00900.00300.00 16,932.00 20,000.00 20,000.00140,865.00140,865.0024,135.00 55
Page
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:C\]gXhjd\]ej: 400
- OXhbi RfjXc:Dmg\]ei\] RfjXc:Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):
Biggohc\]Zncihm /OZa_lm/Li\[cf_m
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
OZle @^gchcmnlZncih SlZhm`_l
Eolhcnol_/Dkocjg_hn<$5,000
VilegZh'm Bigj_hmZncih
R_lpc\]_ BbZla_m & E__m
Dkocjg_hn LZchn_hZh\]_
Lcm\]_ffZh_iom Drj_hm_
LZchn_hZh\]_ Rojjfc_m
Olij_lns LZchn_hZh\]_
Co_m & L_g\[_lmbcj
Ri`nqZl_ & Rojjiln
Hh^_j_h^_hn KZ\[il
Biggohcns Dp_hnm
R\]biifm & SlZchcha
SlZp_f & j_l ^c_g
OilnZ\[f_ Sicf_nm
N``c\]_ Rojjfc_m
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
RgZff Siifm
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
S_f_jbih_
HhmolZh\]_
Df_\]nlc\]cns
Thc`ilgm
OimnZa_
@o^cncha
Olchncha
VZn_l
Eo_f
BXj\]_fhn: 70 - Qkggca\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
09-400-5226009-400-6010009-400-6020009-400-6080009-400-6320009-400-6325009-400-6355109-400-6380009-400-6400009-400-6410009-400-6430009-400-6440009-400-6500009-400-6510009-400-6535009-400-6700009-400-
6735009-400-6810009-400-6820009-400-7010009-400-7030009-400-7100009-400-7210009-400-7695009-400-7820009-400-7850009-400-7910009-400-7999909-400-99200
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_4.61 %4.61 %0.00 %0.00 %4.60 %4.60 %55.05 %0.00 %0.00 %60.00 %54.35 %57.52 %65.56 %60.20 %53.30 %56.05 %57.01 %106.86
%11.00 %53.33 %16.15 %26.29 %-72.60 %13.48 %3.01 %91.70 %13.19 %DGMK 23 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-10,323.22-10,323.22 35.16 35.16-10,288.06-10,288.06 18,264.57-326.550.00450.002,433.334,519.15467.4541.54129.531,158.01281.64182.73221.45 27,822.85
597.7226,293.64-10,889.89 16,001.47 162.79641.91 804.70
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 0.00 0.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.00 0.00 0.0045,286.080.00 45,286.08 0.000.00 0.00
Meeting
EaiZXc@Zjalajn 213,430.78 213,430.78 35.16 35.16213,465.94213,465.94 14,911.43326.55145.00300.002,043.673,337.85245.5527.46113.47907.99212.36-11.731,792.55 24,352.15 3,102.2828,420.2825,889.89
57,412.45 5,237.2158.09 5,295.30
O\]haf\[@Zjalajn 14,414.79 14,414.79 3.53 3.5314,418.3214,418.32 2,819.360.000.000.00373.84443.6027.703.7620.28174.8040.880.00448.13 4,352.35 129.002,848.375,337.60 8,314.97 350.580.00
350.58
Bkhh\]ejRfjXc Ak\[_\]j 223,754.00 223,754.00 0.00 0.00223,754.00223,754.00 33,176.000.00145.00750.004,477.007,857.00713.0069.00243.002,066.00494.00171.002,014.00 52,175.00 3,700.00100,000.0015,000.00
118,700.00 5,400.00700.00 6,100.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 223,754.00 223,754.00 0.00 0.00223,754.00223,754.00 33,176.000.00145.00750.004,477.007,857.00713.0069.00243.002,066.00494.00171.002,014.00 52,175.00 3,700.00100,000.0015,000.00
118,700.00 5,400.00700.00 6,100.00 56
Page
BXj\]_fhn: 40 - RXm\]i RfjXc:BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60
- OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:
RZf_m SZr - Rnl__n LZchn_hZh\]_
VilegZh'm Bigj_hmZncih
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_m
Ri\]cZf R_\]olcns SZr_m
U_bc\]f_ LZchn_hZh\]_
RZfZlc_m - Kiha_pcns
Rnl__n LZchn_hZh\]_
RZfZlc_m - Np_lncg_
Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
RZfZlc_m - Rncj_h^
Rcahm & LZlecham
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
Hhn_l_mn Hh\]ig_
RgZff Siifm
Q_ncl_g_hn
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
Eo_f
C\]gXhjd\]ej: 000 - F\]e\]hXc
C\]gXhjd\]ej: 360 - Qjh\]\]ji
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 40 - RXm\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
10-000-4035010-000-4700010-360-5010010-360-5013010-360-5014010-360-5014510-360-5120010-360-5121010-360-5121510-360-5121610-360-5121810-360-5222010-360-5222510-360-5225010-360-5226010-360-6530010-360-
6550010-360-6551010-360-7100010-360-78200
P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %22.10 %22.10 %-157.68 %106.74 %6.74 %417.27 %317.27 %7.10 %7.10 %44.07 %95.13 %13.05 %70.47 %43.09 %50.00
%72.37 %0.00 %0.00 %50.32 %DGMK 24 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])0.00 0.0044,629.0244,629.0234,340.96 28,805.80 28,805.80 1,586.35 1,586.3530,392.1530,392.15 16,042.4076,103.64261.008,456.009,479.00100.00 110,442.04
0.36 0.36110,442.40
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.0045,286.0845,286.08-45,286.08 0.00 0.00 0.00 0.000.000.00 0.000.000.000.000.000.00 0.00 0.00 0.000.00
Meeting
EaiZXc@Zjalajn 25,000.00 25,000.00112,059.90112,059.90101,406.04 456,211.80 456,211.80 2,086.35 2,086.35458,298.15458,298.15 20,357.603,896.361,739.003,544.0012,521.00100.00 42,157.96
66,886.64 66,886.64109,044.60
O\]haf\[@Zjalajn 12,500.00 12,500.0025,517.9025,517.90-11,099.58 36,098.84 36,098.84 237.03 237.0336,335.8736,335.87 0.00170.800.000.0010,871.000.00 11,041.80 10,000.00 10,000.0021,041.80
Bkhh\]ejRfjXc Ak\[_\]j 25,000.00 25,000.00201,975.00201,975.0021,779.00 427,406.00 427,406.00 500.00 500.00427,906.00427,906.00 36,400.0080,000.002,000.0012,000.0022,000.00200.00 152,600.00
66,887.00 66,887.00219,487.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 25,000.00 25,000.00201,975.00201,975.0021,779.00 427,406.00 427,406.00 500.00 500.00427,906.00427,906.00 36,400.0080,000.002,000.0012,000.0022,000.00200.00 152,600.00
66,887.00 66,887.00219,487.00 57
Page
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:Dmg\]ei\] RfjXc:Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):BXj\]_fhn: 43 - Eae\]i &
E\]\]i RfjXc:BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 99 - Nj`\]h EaeXeZae_
Si\]i RfjXc:C\]gXhjd\]ej: 365 - ChXaeX_\] RfjXc:
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
SlZmb Q_gipZf/Q_\]s\]fcha
Dhach__lcha/Bihmnlo\]ncih
SlZhm`_l ni C_\[n R_lpc\]_
Rnilg ClZchZa_ E__m
Co_m & L_g\[_lmbcj
Hh^_j_h^_hn KZ\[il
Rnl__n Rq__jcha
Hhn_l_mn Hh\]ig_
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]iBXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
SlZhm`_l Non
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV
BXj\]_fhn: 43 - Eae\]i & E\]\]i
C\]gXhjd\]ej: 365 - ChXaeX_\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
10-360-9940011-000-4325011-000-4700011-365-6010011-365-6055011-365-6420111-365-6552011-365-6700011-365-6810011-365-99400
P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %0.00 %43.96 %-79.73 %14.27 %14.27 %14.27 %14.27 %-6.00 %-6.00 %100.00 %100.00 %23.06 %23.06 %31.58 %14.27
%14.27 %14.27 %14.27 %DGMK 25 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])0.00 0.000.00110,442.40140,834.55-570.82-570.82-570.82-570.82-354.14-354.14 2,230.00 2,230.001,875.861,875.861,305.04-428.15-428.15-428.15-428.15
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.000.000.000.00 0.00 0.000.000.00 1,656.70 1,656.70 0.00 0.001,656.701,656.70-1,656.70 0.00 0.000.000.00
Meeting
EaiZXc@Zjalajn 31,775.00 31,775.0031,775.00140,819.60317,478.55 3,429.18 3,429.183,429.183,429.18 4,600.44 4,600.44 0.00 0.004,600.444,600.44-1,171.26 2,571.85 2,571.852,571.852,571.85
O\]haf\[@Zjalajn 0.00 0.000.0021,041.8015,294.07 409.30 409.30409.30409.30 99.00 99.00 0.00 0.0099.0099.00310.30 306.97 306.97306.97306.97
Bkhh\]ejRfjXc Ak\[_\]j 31,775.00 31,775.0031,775.00251,262.00176,644.00 4,000.00 4,000.004,000.004,000.00 5,903.00 5,903.00 2,230.00 2,230.008,133.008,133.00-4,133.00 3,000.00 3,000.003,000.003,000.0
0
161
of
Nha_aeXcRfjXc Ak\[_\]j 31,775.00 31,775.0031,775.00251,262.00176,644.00 4,000.00 4,000.004,000.004,000.00 5,903.00 5,903.00 2,230.00 2,230.008,133.008,133.00-4,133.00 3,000.00 3,000.003,000.003,000.0
0 58
Page
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):BXj\]_fhn: 43 - Eae\]i & E\]\]i
RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:Dmg\]ei\]
RfjXc:Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:
Lohc\]cjZf Bioln S_\]bhifias E__m
Lohc\]cjZf Bioln R_\]olcns E__m
Aih^ Hhn_l_mn - 2013 BN
Ri`nqZl_ & Rojjiln
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n
GZl^qZl_
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
BXj\]_fhn: 43 - Eae\]i & E\]\]iBXj\]_fhn: 43 - Eae\]i & E\]\]i
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]Eke\[: 12 - BNSPR RDBGMNKNFV
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 70 - Qkggca\]i
Eke\[: 13 - BNSPR QDBSPHRV
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
11-601-9100012-000-4312012-261-6080012-261-7860013-000-43110
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_68.75 %100.00 %89.10 %0.00 %0.00 %38.61 %38.61 %70.44 %4.61 %4.61 %261.20 %161.20 %4.06 %4.06 %0.00 %0.00 %88.58
%100.00 %100.00 %-138.10 %100.00 %39.73 %88.00 %-1.00 %4.93 %DGMK 26 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])550.001,494.00 2,044.00 0.00 0.002,044.002,044.001,615.85-20,647.47-20,647.47 2,417.96 2,417.96-18,229.51-18,229.51 0.000.003,720.25250.001,000.00-1,450.00422.00
3,942.25 220.00-35.00 185.00
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 0.00 0.00 0.000.000.000.00 0.00 0.00 0.00 0.000.000.00 0.000.000.000.000.000.000.00 0.00 0.000.00 0.00
Meeting
EaiZXc@Zjalajn 250.000.00 250.00 3,000.00 3,000.003,250.003,250.00-678.15 426,861.53 426,861.53 3,917.96 3,917.96430,779.49430,779.49 2,000.001,000.00479.750.000.002,500.000.00 5,979.75
30.003,535.00 3,565.00
O\]haf\[@Zjalajn 0.000.00 0.00 750.00 750.00750.00750.00-443.03 28,829.58 28,829.58 389.41 389.4129,218.9929,218.99 1,500.000.000.000.000.000.000.00 1,500.00 0.000.00 0.00
Bkhh\]ejRfjXc Ak\[_\]j 800.001,494.00 2,294.00 3,000.00 3,000.005,294.005,294.00-2,294.00 447,509.00 447,509.00 1,500.00 1,500.00449,009.00449,009.00 2,000.001,000.004,200.00250.001,000.001,050.00422
.00 9,922.00 250.003,500.00 3,750.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 800.001,494.00 2,294.00 3,000.00 3,000.005,294.005,294.00-2,294.00 447,509.00 447,509.00 1,500.00 1,500.00449,009.00449,009.00 2,000.001,000.004,200.00250.001,000.001,050.00422
.00 9,922.00 250.003,500.00 3,750.00 59
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:Dmg\]ei\] RfjXc:Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki
(C\]^aZaj):BXj\]_fhn: 40 - RXm\]i RfjXc:BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn:
70 - Qkggca\]i RfjXc:
Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A
Oli`_mmcihZf Nonmc^_ R_lpc\]_m
SlZhm`_l ni F_h_lZf Eoh^
Lcm\]_ffZh_iom Drj_hm_
RZf_m SZr - F_h_lZf
Co_m & L_g\[_lmbcj
R\]biifm & SlZchchaR\]biifm & SlZchcha
SlZp_f & j_l ^c_gSlZp_f & j_l ^c_g
Hhn_l_mn Hh\]ig_
N``c\]_ Rojjfc_m
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]iBXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
@o^cncha
Olchncha
C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn
C\]gXhjd\]ej: 000 - F\]e\]hXc
C\]gXhjd\]ej: 951 - DCB 4A
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 40 - RXm\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
13-271-6355113-271-6820013-271-9910015-000-4030015-000-4700015-951-6010015-951-6020015-951-6320015-951-6325015-951-6355115-951-6810015-951-6820015-951-7010015-951-79999
P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_-6.69 %31.93 %29.17 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %15.73 %15.73 %-522.14 %109.94 %9.94 %254.66 %154.66 %1,081.48
%981.48 %12.64 %12.64 %-0.68 %74.41 %-1.13 %-25.00 %23.78 %29.54 %DGMK 27 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-1,067.8166,047.04 64,979.23 0.000.500.00 0.50 0.00 0.0069,106.9869,106.9850,877.47 44,088.51 44,088.51 7,733.00 7,733.00 4,907.39 4,907.3956,728.9056,728.90-553.4914
,882.38-5.87-187.503,217.212,579.50
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 0.00 0.000.000.00 0.00 0.00 0.000.000.000.00 0.00 0.00 0.00 0.00 0.00 0.000.000.00 0.000.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 17,017.81140,772.96 157,790.77 100,000.00102,422.50400.00 202,822.50 0.00 0.00370,158.02370,158.0260,621.47 487,488.51 487,488.51 12,733.00 12,733.00 5,407.39 5,407.39505,628.90505,628
.90 82,255.495,117.62526.87937.5010,313.796,153.50
O\]haf\[@Zjalajn 0.0011,731.08 11,731.08 0.000.000.00 0.00 0.00 0.0013,231.0813,231.0815,987.91 44,588.79 44,588.79 0.00 0.00 360.97 360.9744,949.7644,949.76 6,053.250.000.000.00802.66552.42
Bkhh\]ejRfjXc Ak\[_\]j 15,950.00206,820.00 222,770.00 100,000.00102,423.00400.00 202,823.00 0.00 0.00439,265.00439,265.009,744.00 443,400.00 443,400.00 5,000.00 5,000.00 500.00 500.00448,900.00448,90
0.00 81,702.0020,000.00521.00750.0013,531.008,733.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 15,950.00206,820.00 222,770.00 0.000.00400.00 400.00 202,423.00 202,423.00439,265.00439,265.009,744.00 443,400.00 443,400.00 5,000.00 5,000.00 500.00 500.00448,900.00448,900.00
81,702.0020,000.00521.00750.0013,531.008,733.00 60
Page
BXj\]_fhn: 80 - BXgajXc RfjXc:BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:C\]gXhjd\]ej: 951 - DCB 4A RfjXc:Dmg\]ei\] RfjXc:Eke\[: 15 - DBNMNLHB
CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):BXj\]_fhn: 40 - RXm\]i RfjXc:BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc
RfjXc:P\]l\]ek\] RfjXc:
SlZhm`_l ni C_\[n R_lpc\]_
Gin_f N\]\]ojZh\]s SZr
4nb i` Iofs Q_p_ho_RZfZlc_m - Kiha_pcns
Hh\]_hncp_ OlialZgm
RZfZlc_m - Np_lncg_
RZfZlc_m - Q_aofZl
L_^c\]Zf HhmolZh\]_
OZscha @a_hn E__
RZfZlc_m - Rncj_h^
Hhn_l_mn Hh\]ig_
Aih^ Olch\]cjZf
Aih^ Hhn_l_mn
DCB Olid_\]nm
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
Q_ncl_g_hn
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn
Eke\[: 16 - GNRDK NBBSO@MBV R@U
BXj\]_fhn: 43 - Eae\]i & E\]\]i
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]
C\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 80 - BXgajXc
BXj\]_fhn: 40 - RXm\]i
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
15-951-8715015-951-8720015-951-9000015-951-9100015-951-9200015-951-9940016-000-4040016-000-4331516-000-4700016-370-5010016-370-5013016-370-5014016-370-5014516-370-5120016-370-51210
P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_32.27 %16.89 %19.71 %22.26 %23.43 %75.18 %11.00 %16.40 %100.00 %0.00 %0.00 %-7.75 %74.35 %43.98 %11.11 %11.11 %-25.26
%-25.26 %-4.60 %-4.60 %14.56 %172.87 %72.87 %72.87 %72.87 %DGMK 28 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])181.0210.47106.211,411.04349.87160.89215.73 22,367.46 44,000.00-61.48-1,305.67-3,627.942,305.00 41,309.91 3,000.00 3,000.00-95,978.83-95,978.83-29,301.46-29,301.4627,
427.44 5,829.50 5,829.505,829.505,829.50
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.00 0.00 0.000.000.000.000.00 0.00 0.00 0.00 0.00 0.000.000.000.00 0.00 0.000.000.00
Meeting
EaiZXc@Zjalajn 379.9851.53432.794,926.961,143.1353.111,746.27 114,038.54 0.0061.481,305.6750,452.94795.00 52,615.09 24,000.00 24,000.00 475,978.83 475,978.83666,632.46666,632.46-161,003.56
13,829.50 13,829.5013,829.5013,829.50
O\]haf\[@Zjalajn 34.624.6838.85373.7687.400.37436.56 8,384.57 0.000.0090.110.000.00 90.11 0.00 0.00 852.92 852.929,327.609,327.6035,622.16 2,965.00 2,965.002,965.002,965.00
Bkhh\]ejRfjXc Ak\[_\]j 561.0062.00539.006,338.001,493.00214.001,962.00 136,406.00 44,000.000.000.0046,825.003,100.00 93,925.00 27,000.00 27,000.00 380,000.00 380,000.00637,331.00637,331.00-188,431.00
8,000.00 8,000.008,000.008,000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 561.0062.00539.006,338.001,493.00214.001,962.00 136,406.00 44,000.000.000.0046,825.003,100.00 93,925.00 27,000.00 27,000.00 380,000.00 380,000.00637,331.00637,331.00-188,431.00
8,000.00 8,000.008,000.008,000.00 61
Page
BXj\]_fhn: 50 - O\]hifee\]c Q\]hlaZ\]i RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 70 - Qkggca\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn
RfjXc:Dmg\]ei\] RfjXc:Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):BXj\]_fhn: 43 - Eae\]i & E\]\]i RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:
Biggohc\]Zncihm/OZa_lm/Li\[cf_m
VilegZh'm Bigj_hmZncih
R_lpc\]_ BbZla_m & E__m
Kc`_ HhmolZh\]_ & Nnb_l
Th_gjfisg_hn SZr_mQ_\]l_Zncih OlialZgm
Ri\]cZf R_\]olcns SZr_m
Co_m & L_g\[_lmbcj
Iofs 4 B_f_\[lZncih
C_hnZf HhmolZh\]_
Ucmcih HhmolZh\]_
L_^c\]Zl_ SZr_m
BZjcnZf NonfZs
Dp_hn Q_hnZfm
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
@^p_lncmcha
Eke\[: 17 - PDBPD@RHNM OPNFP@LQ
BXj\]_fhn: 43 - Eae\]i & E\]\]i
C\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 70 - Qkggca\]i
BXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
16-370-5121516-370-5121616-370-5121816-370-5222016-370-5222516-370-5225016-370-5226016-370-6320016-370-6380016-370-6440016-370-6730016-370-6810016-370-7670016-370-8370017-000-43300
P\]l\]ek\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_-8.46 %-8.46 %-8.46 %-8.46 %0.00 %42.52 %49.56 %43.47 %43.47 %43.47 %0.00 %0.00 %0.00 %0.00 %51.31 %0.00 %0.00 %0.00
%0.00 %0.00 %DGMK 29 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-676.67-676.67-676.67-676.675,152.83-34,090.88-6,194.56-40,285.44-40,285.44-40,285.44-7,268.02-7,268.02-7,268.02-7,268.02-47,553.46 2,100.61 2,100.612,100.612,100.612
,100.61
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.000.000.000.00 0.000.00 0.000.000.00 0.00 0.000.000.000.00 0.00 0.000.000.000.00
Meeting
EaiZXc@Zjalajn 8,676.67 8,676.678,676.678,676.675,152.83 46,083.126,305.44 52,388.5652,388.5652,388.56 7,268.02 7,268.027,268.027,268.0245,120.54 2,100.61 2,100.612,100.612,100.612,100.61
O\]haf\[@Zjalajn 97.70 97.7097.7097.702,867.30 8,479.321,542.00 10,021.3210,021.3210,021.32 0.00 0.000.000.0010,021.32 0.00 0.000.000.000.00
Bkhh\]ejRfjXc Ak\[_\]j 8,000.00 8,000.008,000.008,000.000.00 80,174.0012,500.00 92,674.0092,674.0092,674.00 0.00 0.000.000.0092,674.00 0.00 0.000.000.000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 8,000.00 8,000.008,000.008,000.000.00 80,174.0012,500.00 92,674.0092,674.0092,674.00 0.00 0.000.000.0092,674.00 0.00 0.000.000.000.00 62
Page
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:Dmg\]ei\] RfjXc:Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):BXj\]_fhn: 40 - RXm\]i RfjXc:C\]gXhjd\]ej:
000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):BXj\]_fhn: 42
- Hej\]h_fl\]hed\]ejXc RfjXc:C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:P\]l\]ek\] RfjXc:Eke\[: 72 - FP@MR ESMC-PDHLASPQD@AKD-ONKHBD RfjXc:
Q_\]l_Zncih OlialZg - Drj_hm_m
Eke\[: 72 - FP@MR ESMC-PDHLASPQD@AKD-ONKHBD
Olij_lns SZr_m SHQY#1
SBKDNRD Q_p_ho_
RZf_m SZr - SHQY#1Hh\]_hncp_ OlialZgm
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
BXj\]_fhn: 42 - Hej\]h_fl\]hed\]ejXc
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
C\]gXhjd\]ej: 000 - F\]e\]hXc
C\]gXhjd\]ej: 251 - OfcaZ\]
BXj\]_fhn: 80 - BXgajXc
BXj\]_fhn: 40 - RXm\]i
Council
Ln Ak\[_\]j P\]gfhj
Eke\[: 60 - RHPW #1
11/28/2017 8:52:37 DC
Town
17-450-6010060-000-4010060-000-4030060-140-8720072-251-42510
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_101.14 %39.49 %181.50 %1.18 %397.00 %297.00 %0.00 %0.00 %0.00 %100.00 %3.69 %1.70 %1.70 %0.00 %0.02 %-16.38 %-0.05
%-0.05 %-0.05 %-28.08 %837.01 %737.01 %36.50 %0.00 %DGMK 30 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])21,506.95-1,776.702,444.12 22,174.37 5,940.07 5,940.07 0.00-0.367,454.130.01 7,453.7835,568.2235,568.22 0.00170.04-1,228.34-1,058.30-1,058.30-1,058.3034,509.92
73,701.20 73,701.20-2,555,000.00168,158.65
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.00 0.00 0.00 0.00 0.000.000.000.00 0.000.000.00 0.000.000.00 0.000.000.000.00 0.00 0.00 0.000.00
Meeting
EaiZXc@Zjalajn 1,900,202.952,722.305,443.12 1,908,368.37 7,940.07 7,940.07 25,000.0026,886.647,454.13149,975.01 209,315.782,125,624.222,125,624.22 1,263,000.00696,507.968,728.34 1,968,236.301,968,236
.301,968,236.30157,387.92 83,701.20 83,701.20 4,445,000.00168,158.65
O\]haf\[@Zjalajn 1,558.95352.67389.08 2,300.70 12.82 12.82 12,500.000.000.000.00 12,500.0014,813.5214,813.52 0.000.00750.00 750.00750.00750.0014,063.52 8,316.71 8,316.71 0.000.00
Bkhh\]ejRfjXc Ak\[_\]j 1,878,696.004,499.002,999.00 1,886,194.00 2,000.00 2,000.00 25,000.0026,887.000.00149,975.00 201,862.002,090,056.002,090,056.00 1,263,000.00696,678.007,500.00
1,967,178.001,967,178.001,967,178.00122,878.00 10,000.00 10,000.00 7,000,000.000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 1,878,696.004,499.002,999.00 1,886,194.00 2,000.00 2,000.00 25,000.0026,887.000.00149,975.00 201,862.002,090,056.002,090,056.00 1,263,000.00696,678.007,500.00
1,967,178.001,967,178.001,967,178.00122,878.00 10,000.00 10,000.00 7,000,000.000.00 63
Page
BXj\]_fhn: 40 - RXm\]i RfjXc:BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn:
90 - C\]Yj Q\]hlaZ\] RfjXc:C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\] RfjXc:
SlZhm`_l Hh - Rnl__n LZchn_hZh\]_ RZf_m SZr
Olij_lns SZr_m/O_hZfns & Hhn_l_mn
SlZhm`_l Hh - BZjcnZf Olid_\]nm
SlZhm`_l Hh - Rnilg ClZchZa_
Olij_lns SZr_m/C_fchko_hn
OZscha @a_hn E__m
SlZh`_l Hh - BBOC
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]iBXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i
Hhn_l_mn Hh\]ig_Hhn_l_mn Hh\]ig_Aih^ Oli\]__^m
Olij_lns SZr_m
Aih^ Olch\]cjZf
Aih^ Ol_gcog
Aih^ Hhn_l_mn
BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]BXj\]_fhn: 47 - Hel\]ijd\]ej HeZfd\]
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]
Eke\[: 89 - B@OHR@K OPNIDBRQ
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
BXj\]_fhn: 40 - RXm\]i
Eke\[: 79 - CDAR QDPTHBD
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
79-000-4010079-000-4012579-000-4015079-000-4700079-000-4923079-000-4924079-000-4926079-000-4927079-601-9000079-601-9100079-601-9200089-000-4700089-000-4900489-000-49005
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_3.88 %31.17 %30.18 %30.18 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %26.98 %0.00 %21.89 %21.89 %47.31 %47.31 %0.00 %0.00
%41.35 %20.79 %-12.63 %43.00 %DGMK 31 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-29,065.84-2,415,907.19-2,342,205.99-2,342,205.99-116,932.41-116,932.41-16,946.25-16,946.25-133,878.66-281,226.302,648,322.19-218,328.75 2,148,767.142,148,767.14
59,137.50 59,137.50-7,454.13-7,454.1351,683.372,066,571.85-275,634.141,302,257.02
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.000.000.00 0.00 0.00 0.00 0.000.00 19,874.480.000.00 19,874.4819,874.48 0.00 0.00 0.00 0.000.0019,874.48-19,874.48-125,131.21
Meeting
EaiZXc@Zjalajn 720,934.16 5,334,092.815,417,794.015,417,794.01 116,932.41 116,932.41 16,946.25 16,946.25133,878.66 261,351.827,168,577.81218,328.75 7,648,258.387,648,258.38 65,862.50
65,862.50 7,454.13 7,454.1373,316.637,855,453.67-2,437,659.66-1,601,180.32
O\]haf\[@Zjalajn 13,450.29 13,450.2921,767.0021,767.00 7,705.67 7,705.67 0.00 0.007,705.67 14,167.94503,310.181,264.35 518,742.47518,742.47 0.00 0.00 0.00 0.000.00526,448.14-504,681.14-1,196,773.40
Bkhh\]ejRfjXc Ak\[_\]j 750,000.00 7,750,000.007,760,000.007,760,000.00 0.00 0.00 0.00 0.000.00 0.009,816,900.000.00 9,816,900.009,816,900.00 125,000.00 125,000.00 0.00 0.00125,000.009,941,900.00-2,18
1,900.00-3,028,568.55
161
of
Nha_aeXcRfjXc Ak\[_\]j 250,000.00 7,250,000.007,260,000.007,260,000.00 0.00 0.00 0.00 0.000.00 0.009,816,900.000.00 9,816,900.009,816,900.00 125,000.00 125,000.00 0.00 0.00125,000.009,941,900.00-2,68
1,900.00-2,998,427.55 64
Page
P\]gfhj Qkhgcki (C\]^aZaj):
BXj\]_fhn: 49 - Nj`\]h EaeXeZae_ QfkhZ\]i RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:P\]l\]ek\] RfjXc:BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej:
140 - LXeX_\]h'i N^^aZ\] RfjXc:BXj\]_fhn: 80 - BXgajXc RfjXc:C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\] RfjXc:BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i RfjXc:C\]gXhjd\]ej:
611 - EaeXeZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):
SlZhm`_l Si C_\[n R_lpc\]_ Eoh^
Oli`_mmcihZf R_lpc\]_m
Aih^ HmmoZh\]_ Bimn
BZjcnZf Drj_hm_m
KZh^ @\]kocmcncih
BXj\]_fhn: 99 - Nj`\]h EaeXeZae_ Si\]i
Bihmnlo\]ncih
Dhach__lcha
BXj\]_fhn: 60 - OkhZ`Xi\]\[ Q\]hlaZ\]i
SlZhm`_l Hh
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
BXj\]_fhn: 90 - C\]Yj Q\]hlaZ\]
C\]gXhjd\]ej: 611 - EaeXeZ\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
BXj\]_fhn: 80 - BXgajXcBXj\]_fhn: 80 - BXgajXc
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
89-000-4922089-140-6010089-140-7855089-360-8370089-360-8375089-360-8630089-611-9310089-611-99400
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 Fhfkg QkddXhn O\]hZ\]ejP\]dXaeae_-0.82 %20.18 %18.45 %3.46 %-8.16 %67.44 %65.25 %-61.68 %0.00 %0.00 %-189.61 %3.21 %3.21 %2.34 %2.34
%22.04 %54.05 %11.20 %100.00 %27.62 %13.25 %50.30 %15.71 %19.28 %-18.16 %-1.08 %3.26 %15.86 %8.32 %DGMK 32 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])58,075.96-310,562.05-131,551.00-12,518.8661,398.48-68,545.15-11,093.0618,502.664,210.600.0048,825.82-343,256.60-343,256.60 29,065.84 29,065.84 133,199.0269,799.864,94
9.289,425.00 217,373.16 16,165.004,357.81 20,522.81 396,400.04-28,925.32-786.01951.58 367,640.29 72,043.28
12,
December
Date:
DeZkdYhXeZ\]i 0.000.000.000.000.000.000.000.000.000.000.00 0.00 0.000.006,000.000.000.000.000.000.0024,237.11-4,731.71-35,140.830.00
0.000.006,000.000.00-15,635.43
Meeting
EaiZXc@Zjalajn 7,144,101.961,228,435.95581,633.00349,388.14813,599.4833,098.855,906.9448,502.664,210.6063,000.0074,575.82 10,346,453.4010,346,453.40 1,211,267.16 1,211,267.16 471,036.9853,336.1439,22
7.720.00 563,600.84 105,835.004,305.19 110,140.19 1,659,721.96163,988.2178,347.7263,389.25 1,965,447.14 793,538.72
O\]haf\[@Zjalajn 57,319.2959,713.7048,974.0012,722.6427,534.481,459.170.002,078.160.0015,750.00-954.94 224,596.50224,596.50 197,098.54 197,098.54 41,671.588,308.059,797.310.00 59,776.94
18,086.001.46 18,087.46 138,824.3516,699.8113,996.364,107.98 173,628.50 87,717.83
Bkhh\]ejRfjXc Ak\[_\]j 7,086,026.001,538,998.00713,184.00361,907.00752,201.00101,644.0017,000.0030,000.000.0063,000.0025,750.00 10,689,710.0010,689,710.00 1,240,333.00 1,240,333.00 604,236.00129,136.
0044,177.009,425.00 786,974.00 122,000.008,663.00 130,663.00 2,056,122.00159,300.0072,830.0029,200.00 2,317,452.00 865,582.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 7,086,026.001,538,998.000.00361,907.00279,964.00101,644.0017,000.0030,000.000.0063,000.0025,750.00 9,504,289.009,504,289.00 658,913.00 658,913.00 619,236.00129,136.0044,177.009
,425.00 801,974.00 122,000.008,663.00 130,663.00 2,056,122.00159,300.0072,830.0029,200.00 2,317,452.00 840,582.00
65
Page
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc RfjXc:C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:C\]gXhjd\]ej: 160 - K\]_Xc
RfjXc:C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
46 - Bihnlc\[oncihm Zh^ CihZncihm
49 - Nnb_l EchZh\]cha Riol\]_m
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
99 - Nnb_l EchZh\]cha Tm_m
44 - BbZla_m `il R_lpc\]_m
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
C\]gXhjd\]ej: 251 - OfcaZ\]
50 - O_lmihh_f R_lpc\]_m C\]gXhjd\]ej: 160 - K\]_Xc 50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m
41 - Kc\]_hm_m & O_lgcnm
47 - Hhp_mng_hn Hh\]ig_
42 - Hhn_laip_lhg_hnZf
Eke\[: 01 - FDMDP@K ESMC
C\]gXhjd\]ej: 255 - DLQ
51 - Lcm\]_ffZh_iom
43 - Ech_m & E__m
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf80 - BZjcnZf
Town
40 - SZr_m
45 - Q_hnm
48 - RZf_m
BXj\]_fho
P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_25.59 %24.75 %-1.28 %10.62 %7.53 %27.63 %0.71 %39.69 %11.07 %9.82 %12.39 %46.02 %0.00 %2.43 %13.33 %-6.03 %26.40
%3.21 %5.88 %7.93 %-26.89 %-3.20 %9.90 %0.78 %27.12 %24.29 %26.36 %20.64 %40.32 %44.76 %25.18 %3.92 %DGMK 33 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])23,691.0114,223.66-230.40 109,727.55 65,057.6338,276.41523.8321,167.29 125,025.16 23,833.6521,819.462,319.63-37,687.50 10,285.24 112,479.39-34,513.4711,295.484,247.49
93,508.89 33,321.68-30,440.44-1,907.333,961.87 4,935.78 9,168.463,003.43 12,171.89 104,582.9356,685.053,954.94 165,222.92 12,510.86
12,
December
Date:
DeZkdYhXeZ\]i 0.000.0018,230.400.001,900.000.000.000.000.000.0037,687.500.0028,306.700.00-155,165.560.004,441.000.000.000.000.000.000.000.000.00
18,230.401,900.0037,687.50-126,858.864,441.000.000.00
Meeting
EaiZXc@Zjalajn 68,890.7443,254.340.00 905,683.80 798,605.3798,374.5972,927.1732,168.71 1,002,075.84 218,959.35154,278.542,720.370.00 375,958.26 731,107.61578,763.7731,484.52283,418.07
1,624,773.97 386,868.32139,186.7461,592.3336,038.13 623,685.52 24,643.549,362.57 34,006.11 402,218.0783,898.954,880.06 490,997.08 306,359.14
O\]haf\[@Zjalajn 13,039.1310,737.860.00 111,494.82 88,145.077,867.049,296.413,206.25 108,514.77 14,786.0724,991.241,325.520.00 41,102.83 65,907.61120,574.974,016.7218,384.79 208,884.09
19,418.9916,636.4615,131.010.00 51,186.46 3,650.0027.92 3,677.92 34,236.218,395.01264.01 42,895.23 28,598.94
Bkhh\]ejRfjXc Ak\[_\]j 92,581.7557,478.0018,000.00 1,033,641.75 863,663.00138,551.0073,451.0053,336.00 1,129,001.00 242,793.00176,098.005,040.000.00 423,931.00 843,587.00572,557.0042,780.00132,500.00
1,591,424.00 420,190.00113,187.3059,685.0040,000.00 633,062.30 33,812.0012,366.00 46,178.00 506,801.00140,584.008,835.00 656,220.00 318,870.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 92,581.7557,478.000.00 990,641.75 0.000.000.000.00 0.00 242,793.00176,098.005,040.000.00 423,931.00 843,587.00572,557.0042,780.00132,500.00 1,591,424.00 420,190.00113,187.3059,
685.0040,000.00 633,062.30 33,812.0012,366.00 46,178.00 506,801.00140,584.008,835.00 656,220.00 303,870.00
66
Page
C\]gXhjd\]ej: 255 - DLQ RfjXc:C\]gXhjd\]ej: 256 - Eah\] RfjXc:C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:C\]gXhjd\]ej: 400 - OXhbi RfjXc:C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:C\]gXhjd\]ej:
460 - Bfddkeajn Dl\]eji RfjXc:C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej RfjXc:
C\]gXhjd\]ej: 522 - Bfddkeajn C\]l\]cfgd\]ej
C\]gXhjd\]ej: 460 - Bfddkeajn Dl\]eji
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
C\]gXhjd\]ej: 611 - EaeXeZ\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m
C\]gXhjd\]ej: 400 - OXhbi
C\]gXhjd\]ej: 256 - Eah\]
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf
Town
BXj\]_fho
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_11.34 %-62.26 %5.54 %2.73 %39.74 %-13.64 %6.48 %9.99 %23.32 %-91.87 %12.19 %7.91 %15.82 %17.33 %63.33 %13.93 %17.79
%-68.00 %11.01 %11.40 %128.50 %0.00 %0.00 %0.00 %100.00 %100.00 %100.00 %100.70 %DGMK 34 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])16,245.78-2,876.24 25,880.40 2,042.393,439.27-54.57 5,427.09 15,920.408,901.26-643.08 24,178.58 18,011.5944,104.565,128.089,500.00 76,744.23 24,352.01-7,990.51
16,361.501,304,071.33960,814.73 286.72 286.72286.72 41,000.00 41,000.0041,000.0041,286.72
12,
December
Date:
DeZkdYhXeZ\]i 12,560.000.000.000.000.0021,600.000.000.000.008,687.000.005,500.000.004,979.52-20,908.8720,908.87 0.00 0.00 0.00 0.000.00
12,560.000.0021,600.0014,187.004,979.520.000.00
Meeting
EaiZXc@Zjalajn 114,482.227,496.24 428,337.60 72,678.615,214.73454.57 78,347.91 121,872.6029,273.741,343.08 152,489.42 209,660.41225,980.9424,457.920.00 460,099.27 112,568.9914,760.99
127,329.9810,154,240.09192,213.31 286.72 286.72286.72 0.00 0.000.00286.72
O\]haf\[@Zjalajn 16,125.991,157.57 45,882.50 5,870.322,046.9914.20 7,931.51 8,498.865,717.27423.70 14,639.83 15,284.9517,212.477,083.680.00 39,581.10 10,174.5810,057.41 20,231.991,144,614.49-920,017.
99 34.65 34.6534.65 0.00 0.000.0034.65
Bkhh\]ejRfjXc Ak\[_\]j 143,288.004,620.00 466,778.00 74,721.008,654.00400.00 83,775.00 159,393.0038,175.00700.00 198,268.00 227,672.00278,772.5029,586.0015,000.00 551,030.50 136,921.0011,750.00
148,671.0011,437,402.55-747,692.55 0.00 0.000.00 41,000.00 41,000.0041,000.00-41,000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 143,288.004,620.00 451,778.00 74,721.008,654.00400.00 83,775.00 159,393.0038,175.00700.00 198,268.00 227,672.00278,772.5029,586.0015,000.00 551,030.50 136,921.0011,750.00
148,671.009,683,981.55-179,692.55 0.00 0.000.00 41,000.00 41,000.0041,000.00-41,000.00
67
Page
C\]gXhjd\]ej: 611 - EaeXeZ\] RfjXc:C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj RfjXc:C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i RfjXc:C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:C\]gXhjd\]ej:
710 - EXZacaja\]i LXeX_\]d\]ej RfjXc:Dmg\]ei\] RfjXc:Eke\[: 01 - FDMDP@K ESMC Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej:
400 - OXhbi RfjXc:Dmg\]ei\] RfjXc:Eke\[: 03 - R@U MNRDQ 2010 Qkhgcki (C\]^aZaj):
C\]gXhjd\]ej: 710 - EXZacaja\]i LXeX_\]d\]ej
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
C\]gXhjd\]ej: 630 - GkdXe P\]ifkhZ\]i
C\]gXhjd\]ej: 615 - LkeaZagXc Bfkhj
C\]gXhjd\]ej: 000 - F\]e\]hXc
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m50 - O_lmihh_f R_lpc\]_m
C\]gXhjd\]ej: 400 - OXhbi
Eke\[: 03 - R@U MNRDQ 2010 47 - Hhp_mng_hn Hh\]ig_
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf80 - BZjcnZf
Town
BXj\]_fho
P\]l\]ek\]
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.31 %-42.40 %0.29 %0.29 %-4.17 %20.21 %8.80 %0.00 %5.84 %5.84 %14.11 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00
%-72.15 %-72.15 %-7.89 %-7.89 %DGMK 35 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-648.8042.40-606.40-606.40-1,000.0010,510.7611,000.00-0.01 20,510.7520,510.7519,904.35 0.00 0.000.000.00 0.00 0.000.00-25,973.30-25,973.30-5,958.80-5,958.80
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 0.00 2,000.00-9,408.00-11,000.000.00-18,408.0018,408.00-15,366.43-15,366.43-15,366.43 0.00 0.00 5,809.8037,423.28
0.00-18,408.00-15,366.430.005,809.8037,423.28
Meeting
EaiZXc@Zjalajn 209,200.20142.40 209,342.60209,342.60 23,000.0050,897.24125,000.00149,975.01 348,872.25348,872.25-139,529.65 15,366.43 15,366.4315,366.4315,366.43 490,333.00 490,333.00490,333.00
56,163.50 56,163.50 44,096.52 44,096.52
O\]haf\[@Zjalajn 12,831.243.09 12,834.3312,834.33 0.0024,679.940.000.00 24,679.9424,679.94-11,845.61 0.00 0.000.000.00 183,648.25 183,648.25183,648.25 21,341.25 21,341.25 12,486.00 12,486.00
Bkhh\]ejRfjXc Ak\[_\]j 209,849.00100.00 209,949.00209,949.00 24,000.0052,000.00125,000.00149,975.00 350,975.00350,975.00-141,026.00 0.00 0.000.000.00 490,333.00 490,333.00490,333.00
36,000.00 36,000.00 75,561.00 75,561.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 209,849.00100.00 209,949.00209,949.00 24,000.0052,000.00125,000.00149,975.00 350,975.00350,975.00-141,026.00 0.00 0.000.000.00 408,913.00 408,913.00408,913.00
36,000.00 36,000.00 32,000.00 32,000.00
68
Page
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 251 - OfcaZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 04 - BBOC ESMC Qkhgcki (C\]^aZaj):C\]gXhjd\]ej:
400 - OXhbi RfjXc:Dmg\]ei\] RfjXc:Eke\[: 05 - ANMC ESMC - FN 2010 O@PJQ RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 251 - OfcaZ\]
RfjXc:C\]gXhjd\]ej: 255 - DLQ RfjXc:
Eke\[: 07 - B@OHR@K PDOK@BDLDMR ESMC
Eke\[: 05 - ANMC ESMC - FN 2010 O@PJQ
49 - Nnb_l EchZh\]cha Riol\]_m
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
99 - Nnb_l EchZh\]cha Tm_m
60 - Ool\]bZm_^ R_lpc\]_m
C\]gXhjd\]ej: 251 - OfcaZ\]C\]gXhjd\]ej: 251 - OfcaZ\]
C\]gXhjd\]ej: 400 - OXhbi
47 - Hhp_mng_hn Hh\]ig_
C\]gXhjd\]ej: 255 - DLQ
Eke\[: 04 - BBOC ESMC
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf
Town
40 - SZr_m
BXj\]_fho
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %62.22 %62.22 %-4.56 %-4.56 %0.00 %37.25 %32.65 %27.23 %537.95 %100.00 %100.00 %100.00 %100.00 %-8.10
%0.00 %-8.10 %-8.10 %25.64 %0.03 %11.88 %DGMK 36 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-15,936.00-15,936.00 153,934.18 153,934.18-2,067.75-2,067.75-5,165.8641,803.72 36,637.86140,636.19140,636.19 143,803.00 143,803.00143,803.00143,803.00
13,361.971.42 13,363.3913,363.39 5,436.3023.312,011.96
12,
December
Date:
DeZkdYhXeZ\]i 15,936.000.000.000.0053,828.17 112,997.25-112,997.25 0.00 0.000.00 0.000.00 0.00 0.000.000.00
15,936.000.000.0053,828.170.000.00
Meeting
EaiZXc@Zjalajn 0.00 0.00 93,467.82 93,467.82 47,367.75 47,367.75 5,165.8616,581.11 21,746.97262,842.56227,490.44 0.00 0.000.000.00 178,361.971.42 178,363.39178,363.39 15,762.7082,710.6914,920.04
O\]haf\[@Zjalajn 0.00 0.00 0.00 0.00 0.00 0.00 1,635.861,377.00 3,012.8636,840.11146,808.14 0.00 0.000.000.00 22,729.001.42 22,730.4222,730.42 1,377.616,048.230.00
Bkhh\]ejRfjXc Ak\[_\]j 0.00 0.00 247,402.00 247,402.00 45,300.00 45,300.00 0.00112,213.00 112,213.00516,476.00-26,143.00 143,803.00 143,803.00143,803.00143,803.00 165,000.000.00 165,000.00165,000.00
21,199.0082,734.0016,932.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 0.00 0.00 247,402.00 247,402.00 45,300.00 45,300.00 0.00112,213.00 112,213.00472,915.00-64,002.00 143,803.00 143,803.00143,803.00143,803.00 165,000.000.00 165,000.00165,000.00
21,199.0082,734.0016,932.00
69
Page
C\]gXhjd\]ej: 256 - Eah\] RfjXc:C\]gXhjd\]ej: 400 - OXhbi RfjXc:C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i RfjXc:Dmg\]ei\] RfjXc:Eke\[: 07 - B@OHR@K
PDOK@BDLDMR ESMC Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 08 - R@U MNRDQ 2012 RfjXc:C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\]
Qkhgcki (C\]^aZaj):
C\]gXhjd\]ej: 640 - He^fhdXjafe Q\]hlaZ\]i
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
Eke\[: 09 - RPNOGV BKSA O@PJ
C\]gXhjd\]ej: 000 - F\]e\]hXc
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
50 - O_lmihh_f R_lpc\]_m
C\]gXhjd\]ej: 400 - OXhbiC\]gXhjd\]ej: 400 - OXhbi
Eke\[: 08 - R@U MNRDQ 2012 47 - Hhp_mng_hn Hh\]ig_
C\]gXhjd\]ej: 256 - Eah\]
43 - Ech_m & E__m
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf80 - BZjcnZf
Town
BXj\]_fho
P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %5.30 %5.30 %-86.33 %4.61 %0.00 %4.60 %4.60 %53.33 %13.48 %13.19 %0.00 %22.10 %22.10 %-157.68 %-6.74 %-317.27
%-7.10 %-7.10 %72.37 %0.00 %50.32 %0.00 %0.00 %43.96 %-79.73 %DGMK 37 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])0.00 7,471.577,471.5720,834.96-10,323.2235.16-10,288.06-10,288.06 27,822.8516,001.47804.700.00 44,629.0244,629.0234,340.96 28,805.801,586.35 30,392.1530,392.15
110,442.040.36 110,442.40 0.00 0.00110,442.40140,834.55
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.000.00 0.000.00 0.00 0.0045,286.080.000.00 45,286.08-45,286.08 0.000.00 0.00 0.000.000.00 0.000.00
0.000.0045,286.080.000.000.00
Meeting
EaiZXc@Zjalajn 20,000.00 133,393.43133,393.4344,969.96 213,430.7835.16 213,465.94213,465.94 24,352.1557,412.455,295.3025,000.00 112,059.90112,059.90101,406.04 456,211.802,086.35 458,298.15458,298.15
42,157.9666,886.64 109,044.60 31,775.00 31,775.00140,819.60317,478.55
O\]haf\[@Zjalajn 5,000.00 12,425.8412,425.8410,304.58 14,414.793.53 14,418.3214,418.32 4,352.358,314.97350.5812,500.00 25,517.9025,517.90-11,099.58 36,098.84237.03 36,335.8736,335.87
11,041.8010,000.00 21,041.80 0.00 0.0021,041.8015,294.07
Bkhh\]ejRfjXc Ak\[_\]j 20,000.00 140,865.00140,865.0024,135.00 223,754.000.00 223,754.00223,754.00 52,175.00118,700.006,100.0025,000.00 201,975.00201,975.0021,779.00 427,406.00500.00
427,906.00427,906.00 152,600.0066,887.00 219,487.00 31,775.00 31,775.00251,262.00176,644.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 20,000.00 140,865.00140,865.0024,135.00 223,754.000.00 223,754.00223,754.00 52,175.00118,700.006,100.0025,000.00 201,975.00201,975.0021,779.00 427,406.00500.00
427,906.00427,906.00 152,600.0066,887.00 219,487.00 31,775.00 31,775.00251,262.00176,644.00
70
Page
C\]gXhjd\]ej: 400 - OXhbi RfjXc:Dmg\]ei\] RfjXc:Eke\[: 09 - RPNOGV BKSA O@PJ Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej:
360 - Qjh\]\]ji RfjXc:Dmg\]ei\] RfjXc:Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej:
365 - ChXaeX_\] RfjXc:C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV Qkhgcki (C\]^aZaj):
Eke\[: 10 - QRPDDR L@HMRDM@MBD Q@KDQ R@U
Eke\[: 11 - QRNPL CP@HM@FD SRHKHRV
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
C\]gXhjd\]ej: 365 - ChXaeX_\]
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
99 - Nnb_l EchZh\]cha Tm_m99 - Nnb_l EchZh\]cha Tm_m99 - Nnb_l EchZh\]cha Tm_m
C\]gXhjd\]ej: 360 - Qjh\]\]ji
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
50 - O_lmihh_f R_lpc\]_m
47 - Hhp_mng_hn Hh\]ig_47 - Hhp_mng_hn Hh\]ig_
43 - Ech_m & E__m
90 - C_\[n R_lpc\]_
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m
11/28/2017 8:52:37 DC
Town
40 - SZr_m
BXj\]_fho
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_14.27 %14.27 %14.27 %-6.00 %100.00 %23.06 %23.06 %31.58 %14.27 %14.27 %14.27 %89.10 %0.00 %38.61 %38.61 %70.44 %4.61
%-161.20 %4.06 %4.06 %39.73 %4.93 %29.17 %DGMK 38 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-570.82-570.82-570.82-354.142,230.00 1,875.861,875.861,305.04-428.15-428.15-428.15 2,044.000.00 2,044.002,044.001,615.85-20,647.472,417.96-18,229.51-18,229.51
3,942.25185.0064,979.23
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 1,656.700.00 1,656.70-1,656.70 0.00 0.00 0.000.00 0.000.00 0.000.00 0.00 0.000.000.00
0.001,656.700.000.000.00
Meeting
EaiZXc@Zjalajn 3,429.18 3,429.183,429.18 4,600.440.00 4,600.444,600.44-1,171.26 2,571.85 2,571.852,571.85 250.003,000.00 3,250.003,250.00-678.15 426,861.533,917.96 430,779.49430,779.49
5,979.753,565.00157,790.77
O\]haf\[@Zjalajn 409.30 409.30409.30 99.000.00 99.0099.00310.30 306.97 306.97306.97 0.00750.00 750.00750.00-443.03 28,829.58389.41 29,218.9929,218.99 1,500.000.0011,731.08
Bkhh\]ejRfjXc Ak\[_\]j 4,000.00 4,000.004,000.00 5,903.002,230.00 8,133.008,133.00-4,133.00 3,000.00 3,000.003,000.00 2,294.003,000.00 5,294.005,294.00-2,294.00 447,509.001,500.00 449,009.00449,009.0
0 9,922.003,750.00222,770.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 4,000.00 4,000.004,000.00 5,903.002,230.00 8,133.008,133.00-4,133.00 3,000.00 3,000.003,000.00 2,294.003,000.00 5,294.005,294.00-2,294.00 447,509.001,500.00 449,009.00449,009.0
0 9,922.003,750.00222,770.00
71
Page
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n RfjXc:Dmg\]ei\] RfjXc:Eke\[: 12 - BNSPR RDBGMNKNFV Qkhgcki (C\]^aZaj):C\]gXhjd\]ej
: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn RfjXc:Dmg\]ei\] RfjXc:Eke\[: 13 - BNSPR QDBSPHRV Qkhgcki (C\]^aZaj):C\]gXhjd\]ej:
000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):
Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A
C\]gXhjd\]ej: 261 - Bfkhj R\]Z`efcf_n
C\]gXhjd\]ej: 271 - Bfkhj Q\]Zkhajn
Eke\[: 12 - BNSPR RDBGMNKNFV
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
99 - Nnb_l EchZh\]cha Tm_m
C\]gXhjd\]ej: 951 - DCB 4A
Eke\[: 13 - BNSPR QDBSPHRV
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
47 - Hhp_mng_hn Hh\]ig_
43 - Ech_m & E__m43 - Ech_m & E__m
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf
Town
40 - SZr_m
BXj\]_fho
P\]l\]ek\]P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_0.00 %0.00 %15.73 %15.73 %-522.14 %-9.94 %-154.66 %-981.48 %-12.64 %-12.64 %16.40 %43.98 %11.11 %-25.26 %-4.60 %-4.60
%14.56 %-72.87 %-72.87 %-72.87 %-8.46 %-8.46 %-8.46 %0.00 %DGMK 39 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])0.500.00 69,106.9869,106.9850,877.47 44,088.517,733.004,907.39 56,728.9056,728.90 22,367.4641,309.913,000.00-95,978.83-29,301.46-29,301.4627,427.44 5,829.50
5,829.505,829.50-676.67-676.67-676.675,152.83
12,
December
Date:
DeZkdYhXeZ\]i 0.000.00 0.000.00 0.000.000.00 0.00 0.000.000.000.00 0.000.00 0.00 0.00 0.00 0.000.00
0.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 202,822.500.00 370,158.02370,158.0260,621.47 487,488.5112,733.005,407.39 505,628.90505,628.90 114,038.5452,615.0924,000.00475,978.83 666,632.46666,632.46-161,003.56 13,829.50
13,829.5013,829.50 8,676.67 8,676.678,676.675,152.83
O\]haf\[@Zjalajn 0.000.00 13,231.0813,231.0815,987.91 44,588.790.00360.97 44,949.7644,949.76 8,384.5790.110.00852.92 9,327.609,327.6035,622.16 2,965.00 2,965.002,965.00 97.70 97.7097.702,867.30
Bkhh\]ejRfjXc Ak\[_\]j 202,823.000.00 439,265.00439,265.009,744.00 443,400.005,000.00500.00 448,900.00448,900.00 136,406.0093,925.0027,000.00380,000.00 637,331.00637,331.00-188,431.00
8,000.00 8,000.008,000.00 8,000.00 8,000.008,000.000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 400.00202,423.00 439,265.00439,265.009,744.00 443,400.005,000.00500.00 448,900.00448,900.00 136,406.0093,925.0027,000.00380,000.00 637,331.00637,331.00-188,431.00
8,000.00 8,000.008,000.00 8,000.00 8,000.008,000.000.00
72
Page
C\]gXhjd\]ej: 951 - DCB 4A RfjXc:Dmg\]ei\] RfjXc:Eke\[: 15 - DBNMNLHB CDTDKNOLDMR BNPONP@RHNM 4A Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki
(C\]^aZaj):C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn RfjXc:Dmg\]ei\] RfjXc:Eke\[: 16 - GNRDK NBBSO@MBV R@U Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\]
Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe RfjXc:Dmg\]ei\] RfjXc:Eke\[: 17 - PDBPD@RHNM OPNFP@LQ Qkhgcki (C\]^aZaj):
C\]gXhjd\]ej: 370 - Gfj\]c NZZkgXeZn
Eke\[: 17 - PDBPD@RHNM OPNFP@LQ
Eke\[: 16 - GNRDK NBBSO@MBV R@U
C\]gXhjd\]ej: 450 - P\]Zh\]Xjafe
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
99 - Nnb_l EchZh\]cha Tm_m
60 - Ool\]bZm_^ R_lpc\]_m60 - Ool\]bZm_^ R_lpc\]_m
50 - O_lmihh_f R_lpc\]_m
47 - Hhp_mng_hn Hh\]ig_
43 - Ech_m & E__m43 - Ech_m & E__m
90 - C_\[n R_lpc\]_
Council
Ln Ak\[_\]j P\]gfhj
70 - Rojjfc_m
11/28/2017 8:52:37 DC
80 - BZjcnZf
Town
40 - SZr_m
BXj\]_fho
P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_43.47 %43.47 %43.47 %0.00 %0.00 %0.00 %51.31 %0.00 %0.00 %0.00 %0.00 %-1.18 %-297.00 %-3.69 %-1.70 %-1.70 %-0.05
%-0.05 %-0.05 %-28.08 %-737.01 %DGMK 40 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-40,285.44-40,285.44-40,285.44-7,268.02-7,268.02-7,268.02-47,553.46 2,100.61 2,100.612,100.612,100.61 22,174.375,940.077,453.78 35,568.2235,568.22-1,058.30-1,058.30-1
,058.3034,509.92 73,701.20
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 0.00 0.000.00 0.00 0.000.00 0.000.000.00 0.00 0.00 0.000.00 0.00
0.000.000.000.000.00
Meeting
EaiZXc@Zjalajn 52,388.56 52,388.5652,388.56 7,268.02 7,268.027,268.0245,120.54 2,100.61 2,100.612,100.612,100.61 1,908,368.377,940.07209,315.78 2,125,624.222,125,624.22 1,968,236.30
1,968,236.301,968,236.30157,387.92 83,701.20
O\]haf\[@Zjalajn 10,021.32 10,021.3210,021.32 0.00 0.000.0010,021.32 0.00 0.000.000.00 2,300.7012.8212,500.00 14,813.5214,813.52 750.00 750.00750.0014,063.52 8,316.71
Bkhh\]ejRfjXc Ak\[_\]j 92,674.00 92,674.0092,674.00 0.00 0.000.0092,674.00 0.00 0.000.000.00 1,886,194.002,000.00201,862.00 2,090,056.002,090,056.00 1,967,178.00 1,967,178.001,967,178.00122,878.00
10,000.00
161
of
Nha_aeXcRfjXc Ak\[_\]j 92,674.00 92,674.0092,674.00 0.00 0.000.0092,674.00 0.00 0.000.000.00 1,886,194.002,000.00201,862.00 2,090,056.002,090,056.00 1,967,178.00 1,967,178.001,967,178.00122,878.00
10,000.00
73
Page
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 60 - RHPW #1 Qkhgcki (C\]^aZaj):C\]gXhjd\]ej:
251 - OfcaZ\] Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):Eke\[: 72 - FP@MR ESMC-PDHLASPQD@AKD-ONKHBD Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\]
Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\] RfjXc:Dmg\]ei\] RfjXc:Eke\[: 79 - CDAR QDPTHBD Qkhgcki (C\]^aZaj):
Eke\[: 72 - FP@MR ESMC-PDHLASPQD@AKD-ONKHBD
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
C\]gXhjd\]ej: 601 - C\]Yj Q\]hlaZ\]
49 - Nnb_l EchZh\]cha Riol\]_m
Eke\[: 89 - B@OHR@K OPNIDBRQ
C\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXcC\]gXhjd\]ej: 000 - F\]e\]hXc
C\]gXhjd\]ej: 251 - OfcaZ\]
47 - Hhp_mng_hn Hh\]ig_47 - Hhp_mng_hn Hh\]ig_
42 - Hhn_laip_lhg_hnZf
Eke\[: 79 - CDAR QDPTHBD
90 - C_\[n R_lpc\]_
Council
Ln Ak\[_\]j P\]gfhj
Eke\[: 60 - RHPW #1
11/28/2017 8:52:37 DC
80 - BZjcnZf
Town
40 - SZr_m40 - SZr_m
BXj\]_fho
P\]l\]ek\]P\]l\]ek\]P\]l\]ek\]P\]l\]ek\]
Dmg\]ei\]Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 O\]hZ\]ejP\]dXaeae_31.17 %30.18 %30.18 %0.00 %0.00 %0.00 %21.89 %21.89 %47.31 %0.00 %41.35 %20.79 %-12.63 %43.00 %DGMK 41 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])-2,415,907.19-2,342,205.99-2,342,205.99-116,932.41-16,946.25-133,878.66 2,148,767.14 2,148,767.14 59,137.50-7,454.13 51,683.372,066,571.85-275,634.141,302,257.02
12,
December
Date:
DeZkdYhXeZ\]i 0.00 0.00 0.000.0019,874.480.000.00 19,874.48-19,874.48-125,131.21
0.000.0019,874.480.00
Meeting
EaiZXc@Zjalajn 5,334,092.81 5,417,794.015,417,794.01 116,932.4116,946.25 133,878.66 7,648,258.38 7,648,258.38 65,862.507,454.13 73,316.637,855,453.67-2,437,659.66-1,601,180.32
O\]haf\[@Zjalajn 13,450.29 21,767.0021,767.00 7,705.670.00 7,705.67 518,742.47 518,742.47 0.000.00 0.00526,448.14-504,681.14-1,196,773.40
Bkhh\]ejRfjXc Ak\[_\]j 7,750,000.00 7,760,000.007,760,000.00 0.000.00 0.00 9,816,900.00 9,816,900.00 125,000.000.00 125,000.009,941,900.00-2,181,900.00-3,028,568.55
161
of
Nha_aeXcRfjXc Ak\[_\]j 7,250,000.00 7,260,000.007,260,000.00 0.000.00 0.00 9,816,900.00 9,816,900.00 125,000.000.00 125,000.009,941,900.00-2,681,900.00-2,998,427.55
74
Page
P\]gfhj Qkhgcki (C\]^aZaj):
C\]gXhjd\]ej: 000 - F\]e\]hXc Qkhgcki (C\]^aZaj):P\]l\]ek\] Qkhgcki (C\]^aZaj):C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\] RfjXc:C\]gXhjd\]ej: 360 - Qjh\]\]ji RfjXc:C\]gXhjd\]ej: 611 - EaeXeZ\]
RfjXc:Dmg\]ei\] RfjXc:Eke\[: 89 - B@OHR@K OPNIDBRQ Qkhgcki (C\]^aZaj):
C\]gXhjd\]ej: 140 - LXeX_\]h'i N^^aZ\]
49 - Nnb_l EchZh\]cha Riol\]_m
99 - Nnb_l EchZh\]cha Tm_m
C\]gXhjd\]ej: 611 - EaeXeZ\]
C\]gXhjd\]ej: 360 - Qjh\]\]ji
60 - Ool\]bZm_^ R_lpc\]_m
90 - C_\[n R_lpc\]_
Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
80 - BZjcnZf80 - BZjcnZf
Town
BXj\]_fho
Dmg\]ei\]
Efh EaiZXc: 2016-2017 O\]haf\[ De\[ae_: 09/30/2017 Eke\[ QkddXhn DGMK 42 RL 42
2017
TXhaXeZ\]EXlfhXYc\](Se^XlfhXYc\])960,814.7341,286.7219,904.350.00140,636.19143,803.0020,834.9634,340.96140,834.551,305.041,615.8550,877.4727,427.445,152.83-47,553.462,100.6134,509.92-275,634.14
1,302,257.02
12,
December
Date:
DeZkdYhXeZ\]i
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Council
Ln Ak\[_\]j P\]gfhj
11/28/2017 8:52:37 DC
Town
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-536-T Version:1 Name:
Type:Agenda Item Status:Consent Agenda
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding an Ordinance amending the Fiscal Year 2017-2018
Budget of the Town of Trophy Club, Texas (Budget Amendment No. 1); providing for an amendment to
appropriate funds related to changes in services and supplies, personnel and capital for various
departments; and providing an effective date (A. Karkauskas).
Attachments:Staff Report - Budget Amendment No. 1.pdf
Ord 2017-31 - Budget Amendment No. 1.pdf
DateVer.Action ByActionResult
Agenda Item No. 5:
ConsiderandtakeappropriateactionregardinganOrdinanceamendingtheFiscalYear2017-2018BudgetoftheTownof
TrophyClub,Texas(BudgetAmendmentNo.1);providingforanamendmenttoappropriatefundsrelatedtochangesin
services and supplies, personnel and capital for various departments; and providing an effective date (A. Karkauskas).
Town CouncilPage 76 of 161Meeting Date: December 12, 2017
To: Mayor and Town Council
From:Amber Karkauskas, Director of Finance
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
John Zagurski, Budget Manager
Re: Budget Amendment No. 1
Town Council Meeting, December 12, 2017
Agenda Item:
Consider and take appropriate action regarding an Ordinance amending the Fiscal Year 2017-
2018 Budget of the Town of Trophy Club, Texas (Budget Amendment No. 1); providing for an
amendment to appropriate funds related to changes in services and supplies,personnel and
capital for various departments; and providing an effective date (A. Karkauskas).
Explanation:
Budget Amendment No. 1 appropriates funds for expenditures associated with the budget
scrub to reclassify budgeted expenditures of $46,296.86 to the Town Manager’s contingency
account under the direction of the Finance Subcommittee. In addition, this amendment
reclassifies $8,000 of the Police Department salaries to Professional Outside Services to
recognize 4 months of the Evidence Custodian consultant. Finally, $96,000 dedicated and
approved in the FY17 budget for the Independent West Restroom Renovation project was not
encumbered at the end of the fiscal year; the recognition of funds for that project will be
included in FY18.
This amendment’s net effect on fund balance for the General Fund is $96,000.
Attachments:
Ordinance No. 2017-31
Council Consideration:
Staff requests Council’s consideration to approve Ordinance No. 2017-31.
Page 1 of 1
Town CouncilPage 77 of 161Meeting Date: December 12, 2017
TOWN OF TROPHY CLUB
ORDINANCE NO. 2017-31
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
AMENDING THE FY 2017-2018 BUDGET OF THE TOWN OF TROPHY
CLUB, TEXAS(BUDGET AMENDMENT NO. 1); PROVIDING FOR THE
INCORPORATION OF PREMISES; PROVIDING FOR AN AMENDMENT
TO APPROPRIATE FUNDSFOR EXPENDITURES ASSOCIATED WITH
OPERATIONS AND CAPITAL, AND PERSONNEL CHANGES;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS,
the Town of Trophy Club, Texas Fiscal Year 2017-2018 Budget was
adopted within the time and in the manner required by State Law; and
WHEREAS,
in that Budget, the TownCouncil did not appropriate funds for
expenditures associated with previous fiscal year’s capital projects;current fical year
reclassification of expenditures;and
WHEREAS,
the Town Council of the Town of Trophy Club, Texas further finds
that the amendment, as set forth in Exhibit “A”, will serve the public interest and is
necessary to support Town operations; and
WHEREAS,
the Town Council of the Town of Trophy Club, Texas finds and
determines that the change in the Budget for the stated municipal purpose serves best
interests of the taxpayers, is necessary and warrants action at this time.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated
herein and made a part hereof for all purposes.
SECTION 2.
AMENDMENT
The Town of Trophy Club, Texas, Fiscal Year 2017-2018 Budget is hereby
amended to fund the line items as stated in Exhibit “A”, a copy of which is attached
Amendment No. 1 (Exhibit “A”)
hereto and incorporated herein. This to the Original
Budget of the Town of Trophy Club, Texas, for the Fiscal Year 2017-2018 shall be
attached to and made part of the Original Budget by the Town Secretary and shall be
filed in accordance with State Law. This Ordinance is hereby adopted and shall
Town CouncilPage 78 of 161Meeting Date: December 12, 2017
constitute the firstamendment that has occurred since the October 1, 2017 effective
date of the Town’s Fiscal Year 2017-2018 Budget.
SECTION 3.
SAVINGS AND REPEALER
That this Ordinance shall be cumulative of all other Ordinances of the Town
affecting the Fiscal Year 2017-2018 Budget of the Town and shall not repeal any of the
provisions of such Ordinances except in those instances where provisions of those
Ordinances are in direct conflict with the provisions of this Ordinance; whether such
Ordinances are codified or uncodified, and all other provisions of the Ordinances of the
Town of Trophy Club, codified or uncodified, not in conflict with the provisions of this
Ordinance, shall remain in full force and effect.
SECTION 4.
SEVERABILITY
Ifany section, article, paragraph, sentence, clause, phrase or word in this
Ordinance, or application thereof to any person or circumstance, is held invalid or
unconstitutional by a Court of competent jurisdiction, such holding shall not affect the
validityof the remaining portions of the Ordinance, and the Town Council hereby
declares it would have passed such remaining portions of the Ordinance despite such
invalidity, which remaining portions shall remain in full force and effect.
SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in the Ordinance records of the Town and to properly record
this Ordinance in accordance with the Town Charter.
SECTION 6.
EFFECTIVE DATE
This Ordinance shall take effect from and after its date of passage in accordance
with law, and it is so ordained.
ORD 2017-31Page 2 of 4
Town CouncilPage 79 of 161Meeting Date: December 12, 2017
PASSED AND APPROVED
by the Town Council of the Town of Trophy Club,
Texas, this 12th day of December2017.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
ORD 2017-31Page 3 of 4
Town CouncilPage 80 of 161Meeting Date: December 12, 2017
Exhibit “A”
Town of Trophy Club
Budget Amendment No. 1
ORD 2017-31Page 4 of 4
Town CouncilPage 81 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-533-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Receive an update from the Greater Northwest Soccer Association regarding their Fall Season (T.
Jaramillo).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 6:
Receive an update from the Greater Northwest Soccer Association regarding their Fall Season (T. Jaramillo).
Town CouncilPage 82 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-534-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Receive an update from TCR Youth Baseball Association regarding their Fall Season (T. Jaramillo).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 7:
Receive an update from TCR Youth Baseball Association regarding their Fall Season (T. Jaramillo).
Town CouncilPage 83 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-535-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding the approval of the Town’s Official Zoning Map per
Section 14.02.003, Official Zoning Map, of Article 14.02, Zoning Ordinance, of Chapter 14, Zoning, of
the Town of Trophy Club Code of Ordinances (L. Payne).
Attachments:Staff Report - 2017 Updated Zoning Map.pdf
2017 Updated Zoning Map.pdf
DateVer.Action ByActionResult
Agenda Item No. 8:
ConsiderandtakeappropriateactionregardingtheapprovaloftheTown’sOfficialZoningMapperSection14.02.003,
OfficialZoningMap,ofArticle14.02,ZoningOrdinance,ofChapter14,Zoning,oftheTownofTrophyClubCodeof
Ordinances (L. Payne).
Town CouncilPage 84 of 161Meeting Date: December 12, 2017
To: Mayor and Town Council
From: Lisa Payne, Town Planner
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Update to the Official Town Zoning Map
Town Council Meeting, December 12, 2017
Agenda Item:
Consider and take appropriate action regarding the approval of the Town’s Official Zoning Map
per Section 14.02.003, Official Zoning Map, of Article 14.02, Zoning Ordinance, of Chapter 14,
Zoning, of the Town of Trophy Club Code of Ordinances (L. Payne).
Details:
The Official Town Zoning Map is subject to approval due to direction from Council to restore
the “loop road” on the map. The “loop road” has disappeared and reappearedseveral timeson
the Zoning Map in the last 20 years due to rerouting the anticipated road and the development
of residential subdivisions. In fact, the “loop road” was last shown to connect the east and west
sides of Town on the May 2011 Zoning Map. Subsequent maps portrayed the “loop road” as
stopping at the edge of the USACE (United States Army Corps of Engineers) property.
While updating the Official Town Zoning Map to add the “loop road”, staff took the opportunity
to have color added to better define zoning districts and to correct scrivener’s errors. In
addition, a signature block for the Mayor and Town Secretary and a designated location for the
Town’s seal were added, as required by Sec. 14.02.003 of the Code of Ordinances. Although it
might appear zoning was changed on a few properties, the map was, in fact, corrected to
reflect the ordinances and exhibits that were previously approved by Trophy Club’s Town
Council.
While researching the history of the Town’s zoning cases, staff discovered a few parcels were
never included in zoning documentation. In the near future, staff will propose to zone those
properties that were never designated.
Page 1 of 2
Town CouncilPage 85 of 161Meeting Date: December 12, 2017
Attachments:
2017 Updated Zoning Map
Council Consideration:
Please note that the Zoning Map is merely presented for the approval of clerical updates. An
adoption of a revised map due to a zoning change is not requested at this time.
Page 2 of 2
Town CouncilPage 86 of 161Meeting Date: December 12, 2017
December 201712,
Date:
Meeting
Page 161of 87
Town
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-538-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Town Council Future Agenda Item No. 4
Discussion of and take appropriate action regarding Section 14.02.352, Landscaping Regulations,
within the Town of Trophy Club Code of Ordinances to consider artificial turf as an allowable option in
Town (Council Member Shoffner and Council Member Lamont).
Attachments:Staff Report - Artificial Turf.pdf
Exhibit A - Section 14.02.352 - Landscaping Regulations.pdf
Exhibit B - Surveyed Cities.pdf
Exhibit C - Pros and Cons of Artificial Turf vs. Living Matter.pdf
DateVer.Action ByActionResult
Agenda Item No. 9:
Town Council Future Agenda Item No. 4
DiscussionofandtakeappropriateactionregardingSection14.02.352,LandscapingRegulations,withintheTownof
TrophyClubCodeofOrdinancestoconsiderartificialturfasanallowableoptioninTown(CouncilMemberShoffnerand
Council Member Lamont).
Town CouncilPage 88 of 161Meeting Date: December 12, 2017
To: Mayor and Town Council
From: Lisa Payne, Town Planner
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Artificial Turf
Town Council Meeting, December 12, 2017
Agenda Item:
Discussion of and take appropriate action regarding Section 14.02.352, Landscaping
Regulations, within the Town of Trophy Club Code of Ordinances to consider artificial turf as an
allowable option in Town (Council Member Shoffner and Council Member Lamont).
Details:
Section 14.02.352(d)(5) of the Trophy Club Code of Ordinances requires ground cover used in
lieu of grass to be “live material”; this is required of all properties within Town limits. This
requirement is reinforced within the title statements of Sec. 14.02.352(g) – Requirements for
Residential Districts and Sec. 14.02.352(h) – Requirements for Nonresidential Districts and Uses.
However, Sec. 14.02.352(i) – Applicability-Relief from Landscaping Requirements allows a
property owner or contractor to seek relief of any landscaping requirement “where the
individual characteristics of or circumstances associated with a particular location limit the
applicant’s ability to comply with the landscaping requirements of this ordinance, such as the
presence of existing facilities and unusual topography”. An application must be reviewed by the
Planning & Zoning Commission, and sent with a recommendation to Town Council. This existing
process allows the Planning & Zoning Commission and Town Council the ability to consider each
application independently and supply relief if there is adequate justification.
Recently, artificial turf has become more popular with homeowners and commercial
developments. While aesthetics and maintenance are still attractive features to buyers, specific
uses such as putting greens and required playground padding are gaining traction. Conversely,
artificial turf can create drainage problems and unclean recreation areas. Articles written about
the pros and cons of artificial turf are attached.
Staff contacted 15 cities in the area and found that most do not have ordinances specifically
allowing or denying the use of artificial turf. However, some require “living material” and one of
the cities surveyed specifically prohibits artificial turf. A list of the cities contacted is attached
which includes each city’s artificial plant material ordinance, if applicable.
Page 1 of 2
Town CouncilPage 89 of 161Meeting Date: December 12, 2017
Attachments:
Exhibit A – Section 14.02.352 – Landscaping Regulations
Exhibit B – Surveyed Cities
Exhibit C – Pros and Cons of Artificial Turf vs. Living Matter
Council Consideration:
Please consider the pros and cons listed in the attachments regarding substituting living sod for
artificial turf and the possible use of artificial shrubs, etc. Staff respectfully requests direction
from Council.
Page 2 of 2
Town CouncilPage 90 of 161Meeting Date: December 12, 2017
ExhibitA
Town CouncilPage 91 of 161Meeting Date: December 12, 2017
Town CouncilPage 92 of 161Meeting Date: December 12, 2017
Town CouncilPage 93 of 161Meeting Date: December 12, 2017
Town CouncilPage 94 of 161Meeting Date: December 12, 2017
Town CouncilPage 95 of 161Meeting Date: December 12, 2017
Town CouncilPage 96 of 161Meeting Date: December 12, 2017
Town CouncilPage 97 of 161Meeting Date: December 12, 2017
Exhibit B
Surveyed Cities – Artificial Turf Ordinance
McKinney:
https://library.municode.com/tx/mckinney/codes/code_of_ordinances?nodeId=SPBDER
E_CH146ZORE_AP_APXAPLAPLARE_SA-1APPLLI
Artificial plants or turfare expressly prohibited.
Keller:
Contact: Daniel
Section 8.08
https://www.cityofkeller.com/home/showdocument?id=18049
Ordinancedoes not specifically address artificial turf, but states, “All required
landscaped open areas shall be completely covered with living plant material.Artificial
landscaping materials such as wood chips and gravel may be used undertrees, shrubs
and other plants”.
Westlake:
https://library.municode.com/tx/westlake/codes/code_of_ordinances?nodeId=COOR_C
H98VE_ARTIIILA_DIV2DEST_S98-110ACLAMA
Ordinance doesnot specifically address artificial turf, but states, “No artificial plants. No
artificial plant material may be used to satisfy the requirements of this article”.
Argyle:
Section 14.3.67
http://z2.franklinlegal.net/franklin/Z2Browser2.html?showset=argyleset&collection=argyl
e&documentid=819#819
Ordinance doesnot specificallyaddress artificial turf, but states, “All non-paved
surfaces shall be completely covered with living plant material”.
North Richland Hills:
Section 114-71
https://library.municode.com/tx/north_richland_hills/codes/building_and_land_use_regul
ations?nodeId=PTIICOOR_CH114VE_ARTIIILABURE_S114-71LARE
Ordinance doesnot specifically address artificial turf, but states, “No area shall be
maintained with bare soil. All ground surfaces not used for buildings, sidewalks,
roadways, or other impermeable surfaces shall be covered with live grass,turf,
shrubbery, trees, ground cover, flowering plants or appropriate mulching and only those
areas with live plant materials shall be included in the calculation for determining
compliance with the percentage of lot coverage”.
Town CouncilPage 98 of 161Meeting Date: December 12, 2017
Grapevine:
Appendix D, Section 53
https://library.municode.com/tx/grapevine/codes/code_of_ordinances?nodeId=PTIICOO
R_APXDZORDNO82-73_S53LARE
Ordinance doesnot specificallyaddress artificial turf, but states, “Grass areas may be
sodded, plugged, spriggedor seeded except that solid sod shall be used in swales,
berms or other areas subject to erosion”.
Southlake:
Contact: Selena
There is no ordinance or code in place for artificial turf,and none is being considered at
this time.
Colleyville:
Contact: Kelly
There is no ordinance or code in place for artificial turf, and none is being considered at
this time.
Allen:
Contact: Pat Conway
Thereis no ordinance or code in place for artificial turf,and none is being considered at
this time.
Denton:
There is no ordinance or code in place for artificial turf.
Lewisville:
There is no ordinance or code in place for artificial turf.
Addison:
There is no ordinance or code in place for artificial turf.
Richardson:
There is no ordinance or code in place for artificial turf.
Seguin:
There is no ordinance or code in place for artificial turf.
Aledo:
There is no ordinance or code in place for artificial turf.
Town CouncilPage 99 of 161Meeting Date: December 12, 2017
Town CouncilPage 100 of 161Meeting Date: December 12, 2017
ExhibitC
Town CouncilPage 101 of 161Meeting Date: December 12, 2017
Town CouncilPage 102 of 161Meeting Date: December 12, 2017
Town CouncilPage 103 of 161Meeting Date: December 12, 2017
Town CouncilPage 104 of 161Meeting Date: December 12, 2017
ExhibitC
Town CouncilPage 105 of 161Meeting Date: December 12, 2017
Town CouncilPage 106 of 161Meeting Date: December 12, 2017
ExhibitC
Town CouncilPage 107 of 161Meeting Date: December 12, 2017
Town CouncilPage 108 of 161Meeting Date: December 12, 2017
Town CouncilPage 109 of 161Meeting Date: December 12, 2017
Town CouncilPage 110 of 161Meeting Date: December 12, 2017
Town CouncilPage 111 of 161Meeting Date: December 12, 2017
Town CouncilPage 112 of 161Meeting Date: December 12, 2017
Town CouncilPage 113 of 161Meeting Date: December 12, 2017
Town CouncilPage 114 of 161Meeting Date: December 12, 2017
Town CouncilPage 115 of 161Meeting Date: December 12, 2017
Town CouncilPage 116 of 161Meeting Date: December 12, 2017
Town CouncilPage 117 of 161Meeting Date: December 12, 2017
Town CouncilPage 118 of 161Meeting Date: December 12, 2017
Town CouncilPage 119 of 161Meeting Date: December 12, 2017
Town CouncilPage 120 of 161Meeting Date: December 12, 2017
Town CouncilPage 121 of 161Meeting Date: December 12, 2017
Town CouncilPage 122 of 161Meeting Date: December 12, 2017
Town CouncilPage 123 of 161Meeting Date: December 12, 2017
Town CouncilPage 124 of 161Meeting Date: December 12, 2017
Town CouncilPage 125 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-539-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Discussion of and take appropriate action regarding conducting a traffic study for the following three
intersections in Town: Bobcat Boulevard and Trophy Club Drive, Parkview Drive and Bobcat
Boulevard, and Durango Drive and Trophy Club Drive (Mayor Sanders and Council Member Jensen).
Attachments:Staff Report - Traffic Signal Warrant Study.pdf
DateVer.Action ByActionResult
Agenda Item No. 10:
Discussionofandtakeappropriateactionregardingconductingatrafficstudyforthefollowingthreeintersectionsin
Town:BobcatBoulevardandTrophyClubDrive,ParkviewDriveandBobcatBoulevard,andDurangoDriveandTrophy
Club Drive (Mayor Sanders and Council Member Jensen).
Town CouncilPage 126 of 161Meeting Date: December 12, 2017
To: Mayor and Town Council
From: Tony Jaramillo, Director of Parks, Recreation, & Streets
CC: Thomas M. Class Sr., Town Manager
Holly Fimbres, Town Secretary/RMO
Re: Traffic Signal Warrant Study
Town Council Meeting, December 12, 2017
Agenda Item:
Discussion of and take appropriate action regarding conducting a traffic study for the following
three intersections in Town: Bobcat Boulevard and Trophy Club Drive, Parkview Drive and
Bobcat Boulevard, and Durango Drive and Trophy Club Drive (Mayor Sanders and Council
Member Jensen).
Explanation:
Atthe request of Council, Town staff directed Teague, Nall and Perkins(TNP) to provide a
preliminary estimate for traffic signal warrant studies at the intersections of Bobcat Boulevard
and Trophy Club Drive, Parkview Drive and Bobcat Boulevard, and Durango Drive and Trophy
Club Drive.
The preliminary estimates for traffic signal warrant studies at the three intersections are as
follows:
-Traffic study per intersection: $9,500 x 3 intersections = $28,500
Additional preliminary estimates to be considered should Council approve the installation of
traffic lights based on the result of the traffic signal warrant studies are as follows:
-Surveying fee per intersection is $3,000 x 3 intersections = $9,000
-Engineering fee per intersection is $20,000 x 3 intersections = $60,000
-Construction fee per intersection is $175,000 x 3 intersections = $525,000
Approximate total cost of project: $622,500
Page 1 of 2
Town CouncilPage 127 of 161Meeting Date: December 12, 2017
The traffic signal warrant study will include:
-A site visit to collect information about the surrounding roadway network, as well as all
geometric and operational aspects for each intersection and intersection sight distance.
Analysis
-:
Signal Warrant: Evaluate the warrants for the installation of traffic signals
based on the latest edition of the Texas Manual on Uniform Traffic Control
Devices, through the use of data acquired from traffic counts.
Intersection Sight Distance: Sight distance evaluators at the intersections shall
follow the guidelines of the 2004 Issue of a Policy on Geometric Design of
Highways and Streets (AASHTO).
Summary Memorandum: A draft memorandum presenting the warrants will be
-
prepared and submitted to the Town for review, followed by a final report which will
include a full analysis and all raw traffic volume data.
-Consultation: One scheduled meeting with TNP associates to discuss the study results.
Attachments:
None
Council Consideration:
Staff seeks Council to consider and provide direction on the initiation of traffic signal warrant
studies at the intersections of Bobcat Boulevard and Trophy Club Drive, Parkview Drive and
Bobcat Boulevard, and Durango Driveand Trophy Club Drive.
Page 2 of 2
Town CouncilPage 128 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-557-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/28/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding selling or donating items from the old Town Hall and
Police Department to the City of Rockport and to the City of Pelican Bay, or other municipalities that
need assistance due to Hurricane Harvey (Mayor Sanders).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 11:
ConsiderandtakeappropriateactionregardingsellingordonatingitemsfromtheoldTownHallandPoliceDepartmentto
theCityofRockportandtotheCityofPelicanBay,orothermunicipalitiesthatneedassistanceduetoHurricaneHarvey
(Mayor Sanders).
Town CouncilPage 129 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-558-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/30/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding an Ordinance amending Division 2, Meetings and
Rules of Procedure, of Article 1.03, Town Council, of Chapter 1, General Provisions, of the Town of
Trophy Club Code of Ordinances; and providing an effective date (H. Fimbres).
Attachments:Staff Report - Meetings and Rules of Procedure.pdf
ORD 2017-30 - Meetings and Rules of Procedure.pdf
DateVer.Action ByActionResult
Agenda Item No. 12:
ConsiderandtakeappropriateactionregardinganOrdinanceamendingDivision2,MeetingsandRulesofProcedure,of
Article1.03,TownCouncil,ofChapter1,GeneralProvisions,oftheTownofTrophyClubCodeofOrdinances;and
providing an effective date (H. Fimbres).
Town CouncilPage 130 of 161Meeting Date: December 12, 2017
To: Mayor and Town Council
From: Holly Fimbres, Town Secretary/RMO
CC: Thomas M. Class Sr., Town Manager
Re: Meetings and Rules of Procedure
Town Council Meeting, December 12, 2017
Agenda Item:
Consider and take appropriate action regarding an Ordinance amending Division 2, Meetings
and Rules of Procedure, of Article 1.03, Town Council, of Chapter 1, General Provisions, of the
Town of Trophy Club Code of Ordinances; and providing an effective date (H. Fimbres).
Explanation:
Staff requests two minor changes to the Meetings and Rules of Procedure. Please find below
the two proposed changes within Ordinance No. 2017-30:
Page 4 – Section 1.03.033, Types of meetings, Subsection (a)
Regular meetings. The town council shall meet in the Council Chambers council/board
room at the Town HallMunicipal Utility District Building, 1 Trophy Wood Drive100
Municipal Drive, Trophy Club, Texas, on the second and fourth Tuesday of each month
and each meeting shall commence at the time and place posted on the agenda for that
meeting.
Page 6 – Section 1.03.035, Order of business; agenda, Subsection (a)
Agenda. The business of each meeting shall be as contained in the agenda in the order
established by the presiding officer. The town secretary shall prepare the agenda. The
agenda shall be a listing of topics to be considered by the town council and delivered to
members of the town council each Thursday preceding the Tuesday meeting to which it
pertains. The agenda may provide for a work session immediately preceding the
commencement of the council meeting in order to allow council discussion and
questions related to one or more of the items posted on the agenda. At the end of each
agenda item, the agenda should specify the first initial and last name of the person(s)
adding the item to be considered on the agenda. Staff initiated items will be identified
by a general notation of “Staff.”
Attachments:
Ordinance No. 2017-30
Council Consideration:
Staff seeks Council’s consideration to approve Ordinance No. 2017-30.
Page 1 of 1
Town CouncilPage 131 of 161Meeting Date: December 12, 2017
TOWN OF TROPHY CLUB, TEXAS
ORDINANCE 2017-30
AN ORDINANCE OF THE TOWN OF TROPHY CLUB, TEXAS
REPEALING DIVISION 2, “MEETINGS AND RULES OF PROCEDURE”,
OF ARTICLE 1.03, “TOWN COUNCIL”OF THE TOWN OF TROPHY
CLUB CODE OF ORDINANCES AND ADOPTING A NEW DIVISION 2,
“MEETINGS AND RULES OF PROCEDURE”, OF ARTICLE 1.03,
“TOWN COUNCIL”; PROVIDING FOR THE INCORPORATION OF
PREMISES; PROVIDING FOR AN AMENDMENT; PROVIDING A
SAVINGS AND REPEALER; PROVIDING A SEVERABILITY;
PROVIDING FOR ENGROSSMENT AND ENROLLMENT; AND
PROVIDING AN EFFECTIVE DATE.
WHEREAS,
the Town Council establishes rules and procedures to ensure that
its meetings are conducted in an orderly manner; and
WHEREAS,
the Town Council has the authority to generally review and make
changes to its proceduralrules as it determines appropriate for the orderly conduct of its
meetings; and
WHEREAS,
having reviewed the existing procedures and considering the desire
to conduct orderly and efficient meetings, the Town Council hereby repeals Division 2,
“Meetings and Rules of Procedure,”of Article 1.03, “Town Council” and adopts a new
Division 2, “Meetings and Rules of Procedure,” of Article 1.03, “Town Council” serving
the best interests of the Townand will assist with the conduct of orderly and efficient
meetings.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE
TOWN OF TROPHY CLUB, TEXAS:
SECTION 1.
INCORPORATION OF PREMISES
That the above and foregoing premises are true and correct and are incorporated
herein and made a part hereof for all purposes.
SECTION 2.
AMENDMENT
2.01
Division 2, “Meetings and Rules of Procedure,” of Article 1.03, “Town Council” of
the Town of Trophy Club Code of Ordinances, is hereby repealed and a new Division 2,
“Meetings and Rules of Procedure,” of Article 1.03, “Town Council” is hereby adopted,
so that Division 2, “Meetings and Rules of Procedure shall be and read in its entirety as
follows:
Town CouncilPage 132 of 161Meeting Date: December 12, 2017
ARTICLE 1.03 TOWN COUNCIL
. . .
“Division 2. Meetings and Rules of Procedure
Sec. 1.03.031 Authority
Pursuant to section 3.11 of the home rule charter of the town, the town council
shall determine its own rules of procedure.
The Charter of the Town of Trophy Club, Texas, provides for open meetings for
the Town Council at which reasonableopportunity shall be given for Citizens to
be heard under such rules as the Council may provide. The Rules of Procedure
establish guidelines to be followed by all persons attending a Town Council
meeting, including members of the Town Council, Town Staff and visitors.
Sec. 1.03.032General rules
(a)Meetings to be public. All official meetings of the town council and all
sessions of a subcommittee of the town council consisting of a quorum of
the council shall be publicunless otherwise specified by council.
(b)Quorum. The governing body of the town consists of a mayor and six (6)
council members. Attendance at a council meeting by four (4) of the seven
(7) members of the town council constitutes a quorum for the purpose of a
regular or special meeting.
(c) Attendance. As specified in the town charter, should a member of the town
council fail to attend three consecutive regular meetings without being
excused by the council, his/her office may be declared forfeitedby the
council. A member of the town council who is unable to attend a council
meeting shall notify the town secretary of his/her inability to attend the
meeting and shall provide an explanation of the conflict or other reason
that prevents his/her attendance. Notice to the town secretary shall be
provided as soon as practicable after the member becomes aware that
he/she will be absent. The town secretary shall notify the council of the
absence prior to the beginning of the council meeting from which the
member will be absent.
(d)Misconduct. The town council may punish its own members for
misconduct as authorized by state law and town charter.
(e)Minutes of town council meetings. An account of all proceedings of the
town council shall be kept by the town secretary and shall be entered into
a book constituting the official record of the town council.
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(f)Questions to contain one subject. All questions submitted for a vote shall
contain only one subject. If two or more points are involved, any member
may require a division, if the question reasonably admits of a division.
(g)Right to floor. Any town council member desiring to speak shall be
recognized by the chairman/mayor. No member shall be allowed to speak
more than once on any one subject until every member wishing to speak
shall have spoken.
(h)Town manager. The town manager or assistant town manager or acting
town manager, shall attend all meetings of the town council unless
excused by the mayor or town council. The town manager, assistant town
manager, or acting town manager may make recommendations to the
town council and shall have the right to take part in all discussions of the
town council, but shall have no vote. The town manager may place an
item for discussion and/or action on the council agenda.
(i)Town attorney. The town attorney or acting town attorney, shall attend all
meetings of the town council unless excused by the mayor or town council
and shall, upon request, give an opinion, either written or oral, on
questions of law. The town attorney shall act as the town council’s
parliamentarian.
(j)Town secretary. The town secretary or acting town secretary, shall attend
all meetings of the town council unless excused by the mayor or town
council, and shall keep the official minutes and perform such other duties
as may be requested of him/her by the town council.
(k) Officers and employees. Any officer or employee of the town, when
requested by the town manager, shall attend any meeting of the town
council. If requested to do so by the town manager, they may present
information relating to matters before the town council.
(l)Rules of order. Robert’s Rules of Order Newly Revised, as amended by
the council, shall govern the proceedings of the town council.
(m)Suspension of rules. Any provision of these rules may be temporarily
suspended by a two-thirds vote of all members of the town council in
attendance. The vote on any such suspension shall be taken by a show of
hands and entered into the record.
(n)Amendment to rules. These rules may be amended, or new rules adopted
with a favorable vote by four (4) members of the town council in
attendance, provided that the proposed amendments or new rules shall
have been introduced into the record at a prior town council meeting.
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Sec. 1.03.033Types of meetings
(a)Regular meetings. The town council shall meet in the Council Chambers
council/board room at theTown HallMunicipal Utility District Building,1
Trophy Wood Drive100 Municipal Drive, Trophy Club, Texas, on the
second and fourth Tuesday of each month and each meeting shall
commence at the time and place posted on the agenda for that meeting.
(b)Special meetings. Special meetings may be called by the mayor or by any
three (3) members of the town council. The call for a special meeting shall
be filed with the town secretary in written form, except that announcement
of a special meeting, during any regular meeting at which all members are
present, shall be sufficient notice of such special meeting. The call for a
special meeting shall specify the day and the hour of the special meeting,
and shall list the subject or subjects to be considered. No special meeting
shall be held until at least 72 hours after the call is issued or within two (2)
hours for an emergency meeting. Only such business may be transacted
at a special meeting as may be listed in the call for said meeting or as
incident thereto.
(c) Emergency meetings. In case of emergency or urgent public necessity,
which shall be expressed in notice of the meeting, an emergency meeting
shall be called by the chairman/mayor or on the application of three (3)
members of the town council, and it shall be sufficient if the notice is
posted two (2) hours before the meeting is convened.
(d)Recessed meetings. Any meeting of the town council may be recessed to
a later time, provided that no recess shall be for a longer period than until
the next regular meeting.
(e)Public hearings.
(1)All meetings shall be held in full compliance with the provisions of
state law and codes of the town. Any party in interest may appear
in his/her own behalf or be represented by counsel or agent.
(2)The town secretary shall set public hearing dates for the town
council as requested, be responsible for timely advertising in the
official newspaper, and notify interested parties according to
requirements of the town council.
Sec. 1.03.034Chairman/Presiding Officer
(a)Designation. The mayor, if present, shall preside as chairman at all
meetings of the town council. In the absence of the mayor, the mayor pro-
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tem shall preside. In the absence of both the mayor and the mayor pro-
tem, the town council shall elect a chairman/chair/presiding officer.
(b)Call to order. The meetings of the town council shall be called to order by
the presiding officer. Inthe absence of both the mayor and the mayor pro-
tem, the meeting shall be called to order by the town secretary.
(c) Preservation of order. The presiding officershall preserve order and
decorum, prevent personalities from becoming involved in debate and
confine members in debate to the question under discussion.
(d)Points of order.
(1)A member may interrupt debate for immediate consideration of
questions relating to rights and privileges of the assembly. The
presiding officer will decide the questionor may refer to the town
attorney for a ruling. The presiding officerdecision is subject to
appeal to the town council.
(2)A member of the council may appeal a ruling of the chair by
obtaining the floor and stating, “I appeal from the ruling of the
Chair.” The person appealing can interrupt a speaker who has the
floor. If another member seconds the appeal, the procedure is as
follows: the presiding officer puts the question to the members for a
vote. The question cannot be amended and it is debatable unless
the immediately pending question is not debatable, the purpose of
the vote is to decide whether the chair’s ruling should be sustained.
The presiding officer is entitled to speak first and last in any
discussion about the appeal or his/her decision. Amajority vote is
required to overturn the decision of the chair, and the question can
be reconsidered.
(e)Questions to be stated. The presiding officershall state all questions
submitted for a vote and announce the result. The announcement of the
result will include the number of votes for, number of votes against and
abstentions, or state if unanimous.
(f)Substitution of presiding officer. The presiding officer may call any other
member to take his place in the chair, such substitution not to continue
beyond adjournment.
Sec. 1.03.035Order of business; agenda
(a)Agenda. The business of each meeting shall be as contained in the
agenda in the order established by the presiding officer. The town
secretary shall prepare the agenda. The agenda shall be a listing of topics
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to be considered by the town council and delivered to members of the
town council each Thursday preceding the Tuesday meeting to which it
pertains. The agenda may provide for a work session immediately
preceding the commencement of the council meeting in order to allow
council discussion and questions related to one or more of the items
posted on the agenda. At the end of each agenda item, the agenda
should specify the first initial and last name of the person(s) adding the
item to be considered on the agenda.Staff initiated items will be identified
by a general notation of “Staff.”
(b)Presentations by members of town council; future agenda items. The
agenda shall provide a time when the mayor or any town council member
may bring before the town council any business that the town council
member believes should be deliberated upon by the town council at a
future meeting of the town council. However, pursuant to the town charter,
before any item is placed for discussion and/or action on a future town
council agenda, a request for its placement on the agenda shall be made
by either the mayor or by any two (2) councilmembers. These matters
need not be specifically listed on the agenda, but discussion and formal
action on such matters shall be deferred until a subsequent town council
meeting provided that the requirements of chapter 551 Texas Government
Code have been met.
(c) Request for agenda item by presiding officer. A presiding officerof a
council appointed board, commission, corporation, or other appointed
body requesting that an item be placed on the council agenda for
discussion and/or action shall present such request to the town manager
in writing in the time frame set forth in subsection (d) below.
(d)Deadline for submission of agenda items. A subject for the town council’s
consideration shall be submitted to the town secretary’s office in writing
not later than 5:00 p.m. on Monday, (7 days prior) to the meeting at which
the subject is to be considered.
(e)Presentation by citizens or representative(s) of organized groups; citizen
presentations. Presentations by citizens at the citizens presentation
segment of a council meeting, with or without prior notification, shall be
limited to a total of four (4) minutes.
(f)Presentation by citizens or representative(s) of organized groups; agenda
items. Presentations by citizens, with or without prior notification, shall be
limited to a total of six minutes. For items on the agenda, the speaker will
be limited to four (4) minutes of time to complete his/her comments prior to
council discussion and two (2) minutes of time subsequent to council
discussion but before the chair calls for a vote. The designated timekeeper
shall maintain the time and advise the speaker whenhis/her time has
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expired. The speaker shall then complete his sentence and take his/her
seat. A person may not give his/her speaking time to another. Persons
wishing to express their position on an agenda item but who do not wish to
speak shall complete aspeaker’s card and indicate their support or
opposition. The name and respective position of such person(s) shall be
read into the record.Topics of presentations should be limited to matters
over which the Council has authority.
(g)Rules of conduct applicable to citizen’s presentations for agenda items,
citizen’s presentations, and for public hearings.
(1)Each person addressing the council shall step up to the
microphone, shall give his or her name and address in an audible
tone of voice for the record. If representing an organized group, the
speaker shall identify the group represented. All remarks shall be
addressed to the council as a body, and not to any member thereof.
No person, other than town staff, members of the council and the
person having the floor, shall be permitted to enter into any
discussion, either directly or through the members of the council.
No questions shall be asked of the councilmembers, except
through the presiding officer.
(2)All citizens shall refrain from private conversations in the chamber
while the town council is in session.
(3)Citizens attending town council meetings shall observe the same
rules of priority, decorum, and good conduct applicable to the
administrative staff. Any persons making personal, impertinent, or
slanderous remarks, or who becomes boisterous while addressing
the town council or while attending the town council meeting, shall
be removed from the room if the chief of police (or his
representative) is so directed by the presiding officer, and such
person shall be barred from further audience before the town
council during that session of the town council.
(4)Unauthorized remarks from the audience, stamping of feet,
whistles, yells and similar demonstrations shall not be permitted by
the presiding officer, who shall direct the chiefof police or his
designee to remove such offenders from the room.
(5)In case the presiding officer shall fail to act, any other of the town
council may move to require the chair to enforce the rules, and the
affirmative vote of a majority of all members present of the town
council shall require the presiding officer to act.
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(6)No placards, banners or signs of any kind shall be permitted in the
council chamber unless exhibits, displays and visual aids are used
in connection with presentations to the town council, provided that
such exhibits, displays and visuals aids do not disrupt the meeting.
(h)Written communications to council.
(1)General. Interested parties, or their authorized representatives,
may address the council by written communication in regard to any
matter concerning the town’s business or over which the council
has control at any time.
(2)Agenda items. A written communication relative to a Citizen
Presentation and an item posted for consideration on a town
council agenda may be submitted by direct mail to the council or by
delivery of the communication to the town secretary at least four (4)
hours prior to the time for commencement of the town council
meeting at which an item will be discussed. Upon timely receipt of a
communication, the town secretary shall distribute copies to each of
the councilmembers and shall make copies available for public
review at a designated location in the council chambers. The
names of those submitting the communication and the topic
addressed will be entered into the record without the necessity for
reading as long as sufficient copies are available at the meeting for
review by members of the audience/public.
(i)Presentations by town manager. Matters requiring the council’s attention
which may have developed since the deadline for delivery of the written
communication to the council may be presented orally by the town
manager for informational purposes only in accordance with chapter 551
Texas Government Code.
(j)Requests for research or information. The mayor and individual
councilmembers may request information or research from the town staff
on a given topic through the town manager who will make all members of
council aware of the special request, as it may be of interest to them as
well. Accordingly, the town manager will provide the results of the request
to all members of council. In the event the town manager believes he
cannot respond in a timely manner, he and the members of council will
coordinate a reasonable and responsible timeframe in which to expect the
results without unduly interfering with other activities of higher priority.
(k) Notification of significant activities or events. The mayor and
councilmembers expect the town manager to notify them, and provide
periodic updates regarding significant activities or events in the town
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related to natural or manmade disasters, major criminal activity, accidents
involving town property, or death involving town staff/employees.
(l)Seating arrangement. The town manager, town secretary, and town
attorney shall occupy the respective seats in the council chamber
assigned to them by the presiding officer, but any two (2) or more of the
town council may exchange seats.
Sec. 1.03.036Ordinances, resolutions and motions
(a)Printed or typewritten form. All ordinances and resolutions shall be
presented to the town council only in written form.
(b)Town attorney to approve. All ordinances and resolutions shall be
approved as to form and legality by the town attorney.
(c) Distribution of ordinances. The town secretary shall prepare copies of all
proposed ordinances for distribution to all members of the town council at
the meeting at which the ordinance is introduced, or at such earlier time as
is expedient.
(d)Recording of votes. The show of hands shall be taken and entered upon
the passage of all ordinances and resolutions and entered into the official
record of the council.
(e)Vote required for approval. Approval of every ordinance, resolution, or
motion shall require the affirmative vote of four (4) of the members of the
town council in attendance.
(f)Mayoral vote. The mayor shall have a vote on all matters before the
council.
(g)Conflict of interest. Should any person on the town council have a conflict
of interest pursuant to any state laws and/or town ordinances regulating
conflicts of interest with regard to an item on the council agenda, such
person shall openly declare the conflict before the discussion proceeds,
shall complete an affidavit as required by state law, and shall be prohibited
from participating in the discussion or vote on the item.
(h)Abstention from voting. Should any person on the town council abstain
from voting on an agenda item where no conflict of interest under state
law and/or town ordinance exists, the person’s vote shall be recorded as a
negative vote in the minutes of the council meeting.
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Sec. 1.03.037Rules of decorum
(a)Recognition by presiding officer. No person shall address the town council
without first being recognized by the presiding officer.
(b)Order. While the council is in session, the members must preserve order
and decorum, and a member shall neither, by conversation or otherwise,
delay or interrupt the proceedings or the peace of the town council nor
disturb any member while speaking or refuse to obey the orders of the
presiding officer. Members of the town council shall not leave their seats
during a meeting without first advising the chairman/mayor.
(c) Presiding Officermay debate. The presiding officermay move only to
such limitations of debate as are the rights and privileges of a town council
member by reason of his acting as the presiding officer. If the presiding
officer is engaged in debate and is abusing his position as presiding
officer, atthe insistence of any three (3) council members, the presiding
officer member must relinquish the chair in accordance with provisions of
Robert’s Rules of Order Newly Revised.
(d)Getting the floor, improper references to be avoided. Every member
desiring to speak shall address the chair, and upon recognition by the
presiding officershall confine himself/herself to the questions under
debate, avoiding all personalities and inappropriate language.
(e)Interruptions. A member, once recognized, shall not be interrupted when
speaking unless it be to call the member to order, or as herein otherwise
provided. If a member, while speaking, is called to order, the town council
member shall cease speaking until the question of order be determined
and, if in order,the town council member shall be permitted to proceed.
Sec. 1.03.038Parliamentary motions and precedence
(a)Discussion of items. The meeting is governed by the agenda and the
agenda constitutes the only items to be discussed. Each agenda item
shall beconsidered open for discussion after that item is read by the
presiding officer. If a member wishes to challenge an agenda item on the
basis that the item is not a proper topic for council discussion, such
member shall state that he or she “objects to theconsideration of the
agenda item" during the reading of the item. This action does not require
a second. When the objection is made, the Presiding Officer will finish
reading the item after the objection, then shall immediately call the
question: “will the assembly consider this agenda item?” if 2/3 of the
members vote “no,” the agenda item will not be considered open. A
motion for appropriate action shall be made after discussion of an item
has been concluded.
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(1)ThePresiding Officershould invite the appropriate people to report
on the item, including any recommendation they might have.
(2)ThePresiding Officershould ask the Members if they have any
technical questions for clarification. At this point, the members may
ask clarifying questions to the people who reported on the item, and
they should be given time to respond.
(3)ThePresiding Officershould invite resident comments (limited to 4
minutes or a time determined appropriate by the Presiding Officer)
– or if a public hearing, open the public hearing. Upon conclusion of
the public hearing, thePresiding Officershould announce the public
hearing closed.
(b)Motions. After obtaining the floor a motion can be made before the
assembly on the particular subject of discussion. ThePresiding
Officer should invite a motion from the Members before debate is given on
the merits of the item. ThePresiding Officershould announce the name of
the Members who makes the motion.
(1)A “second” to the motion must be made by another town council
member within a reasonable but brief time period. ThePresiding
Officershould determine if any Members wishes to second the
motion. ThePresiding Officershould announce the name of the
Members who seconds the motion. If no Members wishes to
second the motion, then the motion fails, and should be so stated
by thePresiding Officer. Without a “second” the motion dies.
(2)If the motion is made and seconded, thePresiding Officershould
make certain that everyone (including the audience) understands
the motion. This is done in three ways: a. ThePresiding Officercan
ask the maker of the motion to repeat it; b. ThePresiding
Officercan repeat the motion; or c. ThePresiding Officercan ask
the Town Secretary to repeat the motion.
(3)No main motion can be made when anothermotion is pending.
ThePresiding Officershould now invite the Membersto discuss the
motion. If there is no desired discussion, thePresiding
Officershould invite additional resident comments (limited to 2
minutes or a time determined appropriate by the Chair). If there
has been no input or discussion or a brief discussion, then there is
no need to repeat the motion before taking a vote. If the discussion
has been lengthy, it is a good idea to repeat the motion before
calling for the vote.
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(c) Withdrawal of motions. A motion may be withdrawn, or modified, by its
mover without asking permission until the motion has been stated by the
Presiding Officer. If the mover modifies his motion, the person who
seconds the motion may withdraw his second. After the question has been
stated, the mover shall neither withdraw it nor modify it without the
consent of the council.
(d)Stating the question. In principle, the chairman/mayor must state the
question on a motion immediately after it has been made and seconded,
unless the council member is obligated to rule that the motion is out of
order or if the wording is not clear.
(e)Amendments to motions. No motion or proposition of a subject different
from that under consideration shall be admitted under color of
amendment. A motion to amend an amendment shall be in order, but one
to amend an amendment to an amendment shall not be in order.
(f)Debate. Debate must be limited to the merits of the immediately pending
question as stated by and by authority of the presiding officer.
(g)Calling for the question by Presiding Officer - ending debate.
(1)The Presiding Officer may “call for the question” without a vote if
debate appears to have closed and if there are no objections by
any council member.
(2)A motion for the previous question (call the question) may not
interrupt a speaker who has the floor, must be made and seconded,
is not debatable, cannot be amended, requires an affirmative, two-
thirds vote of members present to pass and in this assembly cannot
be reconsidered. Additionally, in order to protect the democratic
process, any council member or member of the public who is on
record to speak before the motion is made will be permitted to
speak before the vote is taken on the motion for the previous
question.
(3)ThePresiding Officercalls for the vote. Unless a super-majority is
required for passage of the motion, a simple majority vote
determines whether the motion passes or fails.
(4) ThePresiding Officerannounces the results of the vote and should
also state what action (if any) the Membershave taken.
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Sec. 1.03.039Creation of committees, boards and commissions
(a)Ad-hoc committees. The council may, as the need arises, authorize the
appointment of “ad hoc” committees. Except where otherwise specifically
provided, the mayor shall appoint the members of the “ad hoc”
committees, subject to the approval of the town council. Any committee so
created shall cease to exist upon the accomplishment of the special
purpose for which it was created or when abolished by a majority vote of
the town council.
(b)Citizen boards, commissions, corporations, and other appointed bodies.
The town council may create boards, commissions, corporations and other
council appointed bodies to assist in the conduct of the operation of the
town government with such duties as the council may specify.
Memberships and selection of members shall be as provided in
accordance with the guidelines in the handbook for elected and appointed
officials, as amended from time to time. Any such appointed bodies so
created shall cease to exist upon the accomplishment of the special
purpose for which it was created, or when abolished by a majority vote of
the town council. No body so appointed shall have powers other than
advisory to the town council, except as otherwise specified by the laws of
the state. These rules of procedure shall apply to council appointed
boards, commissions, corporations, and other appointed bodies in
accordance with the town’s handbook for appointed and elected officials
and shall only be modified as provided in the enabling ordinances for each
such council appointed body.”
SECTION 3.
SAVINGS AND REPEALER
That this Ordinance shall be cumulative of all other ordinances of the Town affecting
rules of procedure and shall not repeal any of the provisions of such ordinances except
in those instances where provisions of those ordinances are in direct conflict with the
provisions of this Ordinance; whether such ordinances are codified or uncodified, and all
other provisions of the Ordinances of the Town of Trophy Club, codified or uncodified,
not in conflict with the provisions of this Ordinance, shall remain in full force and effect.
SECTION 4.
SEVERABILITY
If any section, article, paragraph, sentence, clause, phrase or word in this Ordinance, or
its application to any person or circumstance is held invalid or unconstitutional by a
Court of competent jurisdiction, such holding shall not affect the validity of the remaining
portions of this Ordinance; and the Town Council hereby declares it would have passed
such remaining portions of the Ordinance despite such invalidity, which remaining
portions shallremain in full force and effect.
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SECTION 5.
ENGROSSMENT AND ENROLLMENT
The Town Secretary of the Town of Trophy Club is hereby directed to engross
and enroll this Ordinance in accordance with the Town Charter and by filing this
Ordinance in the Ordinance records of the Town.
SECTION 6.
EFFECTIVE DATE
This Ordinance shall become effective from and after its date of passage and
publication as required by law.
FIRST READING
by the Town Council of the Town of Trophy Club, Texas, the
12thday of December2017.
SECOND READING PASSED AND APPROVED
by the Town Council of the
Town of Trophy Club, Texas, the 9thday of January 2018.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
ORD 2017-30 Page 14of 14
Town CouncilPage 145 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-559-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/30/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Receive an update from Town Staff and provide appropriate direction regarding the May 2018 General
and Special Election (H. Fimbres).
Attachments:Staff Report - May 2018 General and Special Election.pdf
DateVer.Action ByActionResult
Agenda Item No. 13:
ReceiveanupdatefromTownStaffandprovideappropriatedirectionregardingtheMay2018GeneralandSpecial
Election (H. Fimbres).
Town CouncilPage 146 of 161Meeting Date: December 12, 2017
To: Mayor and Town Council
From:Holly Fimbres, Town Secretary/RMO
CC: Thomas M. Class Sr., Town Manager
Re: May 2018 General and Special Election
Town Council Meeting, December 12, 2017
Agenda Item:
Receive an update from Town Staff and provide appropriate direction regarding the May 2018
General and Special Election (H. Fimbres).
Explanation:
The beginning stages of the May 2018 Election process has begun. Below are some important
dates to keep in mind for the General Election for the purpose of electing one (1) Council
Member to Place No. 3 and one (1) Council Member to Place No. 4 on the Trophy Club Town
Council, each for a term of three (3) years.
General Election:
January 17, 2018 First day for filing application for place on the ballot
January 22-February 6, 2018 Recommended period for calling Election and
posting Notice of Election on bulletin board
February 16, 2018 Statutory last day for ordering Election
February 16, 2018 Last day for filing application for place on the ballot
February 20, 2018 Last day for a write-in candidate to declare
candidacy
February 21, 2018 Last day for a ballot candidate to withdraw
Special Election:
Continuation Referendum for the Trophy Club Crime Control and Prevention District Staff seeks
-
Council’s guidance in preparing the Election Order to present to the Crime Control and
Prevention District regarding the length of term for the district to be continued. Per Section
363.2515, Continuation of District, Subsection (b), within the Local Government Code, a district
may be continued only for 5, 10, 15, or 20 years.
Reauthorization Election for the sales tax for Street Maintenance will be called for the tax to
expire on the fourth anniversary of the date the tax was last reauthorized in accordance with
Section 327.007, Reauthorization of Tax, Subsection (a), within the Tax Code.
Page 1 of 2
Town CouncilPage 147 of 161Meeting Date: December 12, 2017
At an upcoming Council meeting, Staff will present an ordinance for the Council to call the May
5, 2018 General and Special Election.
Attachments:
None
Council Consideration:
Staff seeks Council’s guidance in preparing the Election Order regarding the length of term for
the Trophy Club Crime Control and Prevention Districtto beeither continued for 5, 10, 15, or 20
years.
Page 2 of 2
Town CouncilPage 148 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-540-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Discussion of items for Future Agendas to include agenda items for consideration on the January 9,
2018 Council agenda and items from the Town Council Future Agenda Items list (H. Fimbres).
Attachments:January 9, 2018 Proposed Agenda.pdf
Items for Future Agendas updated 11-24-2017.pdf
DateVer.Action ByActionResult
Agenda Item No. 14:
DiscussionofitemsforFutureAgendastoincludeagendaitemsforconsiderationontheJanuary9,2018Councilagenda
and items from the Town Council Future Agenda Items list (H. Fimbres).
Town CouncilPage 149 of 161Meeting Date: December 12, 2017
Meeting Date: January 9, 2018
Regular Session Start Time 7:00 p.m.
Announcements & Reports
No.
Receive Town Manager Class' update and provide input regarding the following
1Town Mgr
(T. Class):
Receive Town Council Liaison update; discussion of same (H. Fimbres):
2Town Sec
STAFF
No.ConsentRESORDPROCFile IDDept
RPT
ConsiderandtakeappropriateactionregardingtheTownCouncilRegular
3
Town Sec
Session Minutes dated December 12, 2017 (H. Fimbres).
Consider and take appropriate action regarding an Ordinance amending
Division 2, Meetings and Rules of Procedure, of Article 1.03, Town Council, of
4
Town Sec
Chapter 1, General Provisions, of the Town of Trophy Club Code of Ordinances;
and providing an effective date (H. Fimbres).
Consider and take appropriate action regarding the financial and variance
5
Finance
report dated October 2017 (A. Karkauskas).
STAFF
No.Regular SessionRESORDPROCFile IDDept
RPT
Receive an update from Town Staff regarding Municipal Court operations (J.
6Admin Ser
Phillips).
Consider and take appropriate action regarding an Ordinance of the Town of
Trophy Club ordering and calling a General Election to be held on May 5, 2018
for the purpose of electing one (1) Councilmember to Place No. 3 and one (1)
7Town Sec
Councilmember to Place No. 4 on the Trophy Club Town Council, each for a
term of three (3) years respectively; and providing an effective date (H.
Fimbres).
Consider and take appropriate action regarding an Ordinance of the Town of
Trophy Club ordering and calling a Special Election to be held on May 5, 2018
for the purpose of holding a Continuation Referendum for the Trophy Club
8Town Sec
Crime Control and Prevention District and holding a Reauthorization Election for
the sales tax for Street Maintenance; and providing an effective date (H.
Fimbres).
STAFF
No.Upcoming Agenda & Council Future Agenda Items List UpdateRESORDPROCFile IDDept
RPT
Discussion of items for Future Agendas to include agenda items for
consideration on the January 27, 2018 Council Retreat agenda and on the
9
Town Sec
February 13, 2018 Council agenda, as well as items from the Town Council
Future Agenda Items list (H. Fimbres).
Item No. 2 - Discussion of Green Ribbon grants for the beautification along the
sound wall on State Highway 114. (Sanders 3/8/2016) (1-June 14, 2016) (2-
A
September 13, 2016) (3-December 13, 2016) (4-March 14, 2017) (5-September
12, 2017) (6-January 9, 2018)
STAFF
No.Executive SessionRESORDPROCFile IDDept
RPT
Pursuant to the following designated sections of the Texas Government Code,
Annotated, Chapter 551 (Texas Open Meetings Act), the Council will convene
10Town Sec
into executive session to discuss the following:
Town CouncilPage Page 1 of 2 150 of 161Meeting Date: December 12, 2017
Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate
A
the appointment, evaluation and duties of a public officer or employee:
Annual Review of Town Secretary Holly Fimbres (Town Council)
1)
Quarterly Goals and Objectives for Council Appointed Employees (Town
2)
Council)
Section 551.071 Consultation With Attorney under Subsection (2) to consult
with the Town Attorney on a matter in which the duty of the attorney to the
governmental body under the Texas Disciplinary Rules of Professional Conduct
B
of the State Bar of Texas clearly conflicts with the Texas Open Meetings Act,
specifically:
Pending Litigation (D. Dodd)
STAFF
No.Regular SessionRESORDPROCFile IDDept
RPT
Consider and take appropriate action regarding the Executive Session (H.
11Town Sec
Fimbres).
Town CouncilPage Page 2 of 2 151 of 161Meeting Date: December 12, 2017
Town Council Future Agenda Items List
(Updated 11/24/2017)
1. *Review negotiating with the Trophy Club Municipal Utility District No. 1 to transfer the
title for the land that the Annex Building is built on and the maintenance building by the
Wastewater Treatment Plant. (Lamont 11/10/2015) (1-February 9, 2016) (2-May 10, 2016)
(3-August 9, 2016)(4-November 8, 2016)(5-February 14, 2017) (6-May 23, 2017) (7-May 22,
2018)
*Discussion after May 2018 election
1/12/2016 – At the January 12, 2016 Council meeting, Council made TCMUD No. 1 an offer
regarding the Annex Building.
5/10/2016 - Town Manager Seidel advised that Town Staff are continuing to work on this
item.
8/9/2016 - Mayor Sanders advised that several items have taken precedence and that this
item can remain on the list until the applicable time to deal with it.
9/19/2016 – This item was scheduled to be placed on a future Joint Meeting agenda,
tentatively for January 2017, with the TCMUD No. 1 Board of Directors.
11/8/2016 – Council consensus was to leave this item on the Future Agenda Items list.
2/20/2017 – Council moved this item to be discussed during the February 25, 2017 Council
Retreat.
3/28/2017 – Mayor Sanders added the maintenance building by the Wastewater Treatment
Plant to this item.
5/23/2017 - Mayor Sanders advised that his intent was that the Annex Building would be
utilized for Town storage after Staff relocated into the new Town Hall facility
.
2. Discussion of Green Ribbon grants for the beautification along the sound wall on State
Highway 114. (Sanders 3/8/2016) (1-June 14, 2016) (2-September 13, 2016) (3-December
13, 2016) (4-March 14, 2017) (5-September 12, 2017) (6-January 9, 2018)
6/14/2016 – Mayor Sanders advised that when the sound wall along State Highway 114 is
installed, this item would assist with shrubbery and landscaping through a grant application.
9/13/2016 – Mayor Sanders received consensus to leave this item due to the upcoming
construction of the sound wall. Town Manager Seidel advised that it could be accomplished
through a tri-city partnership with Westlake and Roanoke.
12/13/2016 – Council consensus was to leave this item on the Future Agenda Items list.
3/28/2017 – Mayor Sanders advised that he wanted to pursue moving forward with this
item because this grant greatly assisted with the beautification of Davis Boulevard through
the Town of Westlake.
6/13/2017 – Mayor Sanders requested to delay this item for an update because the
Metroport Cities Partnership was attempting to secure a Regional Green Ribbon Grant for
the beautification of the State Highway 114 corridor through Westlake, Trophy Club, North
Lake, and Roanoke.
9/12/2017 – Mayor Sanders advised that the next Metroport Cities Partnership meeting
was scheduled for September 21, 2017 and this item was on their agenda to be discussed.
9/26/2017 – Mayor Sanders advised that Metroport Cities Partnership would be moving
forward with a grant application for beautification.
Page 1 of 2
Town CouncilPage 152 of 161Meeting Date: December 12, 2017
3. Discussion of and take appropriate action regarding the Veterans Memorial. (Jensen
8/22/2017)(1-January 27, 2018)
11/14/17 – Council Member Jensen requested to have this item on the January 27, 2018
Council Retreat agenda.
4. Discussion of and take appropriate action regarding Ordinance 14.02.352 Landscaping
regulations to consider Artificial Turf as an allowable option in Town. (Shoffner and La-
mont 9/15/2017) (1-December 12, 2017)
Page 2 of 2
Town CouncilPage 153 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-541-T Version:1 Name:
Type:Agenda Item Status:Executive Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Pursuant to the following designated section of the Texas Government Code, Annotated, Chapter 551
(Texas Open Meetings Act), the Council will convene into executive session to discuss the following:
A)Section 551.071 Consultation With Attorney under Subsection (2) to consult with the Town
Attorney on a matter in which the duty of the attorney to the governmental body under the Texas
Disciplinary Rules of Professional Conduct of the State Bar of Texas clearly conflicts with the Texas
Open Meetings Act, specifically:
1.Pending Litigation (D. Dodd)
2.Open Government Law (D. Dodd)
B)Section 551.074 Personnel Matters under Subsection (1) to discuss or deliberate the
appointment, evaluation and duties of a public officer or employee:
1.Crime Control and Prevention District (H. Fimbres)
2.Planning and Zoning Commission (H. Fimbres)
3.Possible Consultant for Economic Development (T. Class)
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 15:
PursuanttothefollowingdesignatedsectionoftheTexasGovernmentCode,Annotated,Chapter551(TexasOpen
Meetings Act), the Council will convene into executive session to discuss the following:
A)Section551.071ConsultationWithAttorneyunderSubsection(2)toconsultwiththeTownAttorneyonamatterin
whichthedutyoftheattorneytothegovernmentalbodyundertheTexasDisciplinaryRulesofProfessionalConduct
of the State Bar of Texas clearly conflicts with the Texas Open Meetings Act, specifically:
1.Pending Litigation (D. Dodd)
2.Open Government Law (D. Dodd)
B)Section551.074PersonnelMattersunderSubsection(1)todiscussordeliberatetheappointment,evaluation
and duties of a public officer or employee:
1.Crime Control and Prevention District (H. Fimbres)
2.Planning and Zoning Commission (H. Fimbres)
3.Possible Consultant for Economic Development (T. Class)
Town CouncilPage 154 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-560-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:12/6/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action repealing Resolution 2017-15 and adopting a new Resolution,
filling one (1) vacant position for the remainder of an unexpired term on the Crime Control and
Prevention District Board; reaffirming existing appointments; and providing an effective date (H.
Fimbres).
Attachments:RES 2017-39 - CCPD Vacant Position.pdf
DateVer.Action ByActionResult
Agenda Item No. 16:
ConsiderandtakeappropriateactionrepealingResolution2017-15andadoptinganewResolution,fillingone(1)vacant
positionfortheremainderofanunexpiredtermontheCrimeControlandPreventionDistrictBoard;reaffirmingexisting
appointments; and providing an effective date (H. Fimbres).
Town CouncilPage 155 of 161Meeting Date: December 12, 2017
TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2017-39
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, REPEALING RESOLUTION NO. 2017-15 AND
ADOPTING A NEW RESOLUTION, FILLING ONE (1)VACANT
POSITION FOR THE REMAINDER OF AN UNEXPIRED TERM ON THE
CRIME CONTROL AND PREVENTION DISTRICTBOARD;
REAFFIRMING EXISTING APPOINTMENTS;DESIGNATING TERMS
OF SERVICE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS,
the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions, and Corporations;
and
WHEREAS,
the Trophy Club Town Council is responsiblefor making appointments
to the Boards, Commissions, and Corporationsserving the Town; and
WHEREAS,
onAugust 22, 2017, the Town Council of the Town of Trophy Club
adopted Resolution No. 2017-15,making new citizen volunteer appointmentsand
reaffirming current appointmentsto serve on the Crime Control and Prevention District
Boardfor the 2017-2018 fiscal year; and
WHEREAS,
by passage of this Resolution, the Town Council hereby repeals
Resolution No. 2017-15 andadoptsthis Resolution, filling one (1) vacantpositionfor the
remainder of an unexpired termandreaffirmingcurrent appointments to serve on the
Crime Control and Prevention District Board for the 2017-2018 fiscal year.
NOW THEREFOREBE IT RESOLVED BY THE TOWN COUNCIL OF THE
,
TOWN OF TROPHY CLUB, TEXAS:
Section 1.That the foregoing recitals are incorporated hereinas if written word
for word.
Section 2.That the Town Council hereby repeals Resolution No. 2017-15 and
adoptsthis Resolution to fill one (1) vacant position for the remainder of an unexpired term
and reaffirm, as applicable, the following individuals to serve on theCrime Control and
Prevention DistrictBoard with respective terms of service ending on September 1 of the
year specified below for each individual:
Town CouncilPage 156 of 161Meeting Date: December 12, 2017
Crime Control and Prevention District
1.____________(2018)5.Sara Lapacka(2019)
2.Paul Glowacki(2018)6.Joe Tellez(2019)
3.LouisOpipare(2018)7.James Jay Isherwood(2019)
4.Richard Savage(2019)
Section 3.This Resolution shall take effect from and afterits date of passage in
accordance with law.
PASSED and APPROVED
by the Town Council of the Town of Trophy Club, Texas
on this 12thday of December2017.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
RES 2017-39 Page 2 of 2
Town CouncilPage 157 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-542-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action repealing Resolution 2017-32 and adopting a new Resolution,
filling one (1) vacant position for the remainder of an unexpired term on the Planning and Zoning
Commission; reaffirming existing appointments and Chairperson; and providing an effective date (H.
Fimbres).
Attachments:RES 2017-40 - P&Z Vacant Position.pdf
DateVer.Action ByActionResult
Agenda Item No. 17:
ConsiderandtakeappropriateactionrepealingResolution2017-32andadoptinganewResolution,fillingone(1)vacant
positionfortheremainderofanunexpiredtermonthePlanningandZoningCommission;reaffirmingexisting
appointments and Chairperson; and providing an effective date (H. Fimbres).
Town CouncilPage 158 of 161Meeting Date: December 12, 2017
TOWN OF TROPHY CLUB, TEXAS
RESOLUTION NO. 2017-40
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF
TROPHY CLUB, TEXAS, REPEALING RESOLUTION NO.2017-32AND
ADOPTING A NEW RESOLUTION, FILLING ONE (1)VACANT
POSITION FOR THE REMAINDER OF AN UNEXPIRED TERM ON THE
PLANNING AND ZONING COMMISSION; REAFFIRMING EXISTING
APPOINTMENTS AND CHAIRPERSON;DESIGNATING TERMS OF
SERVICE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS,
the Town of Trophy Club, Texas, benefits by having its citizens
involved in local government through service on Boards, Commissions, and Corporations;
and
WHEREAS,
the Trophy Club Town Council is responsiblefor making appointments
to the Boards, Commissions, and Corporationsserving the Town; and
WHEREAS,
on October 24, 2017, the Town Council of the Town of Trophy Club
adopted Resolution No.2017-32,filling one (1) vacant position for the remainder of an
unexpired termand reaffirming current appointments and Chairperson to serve on the
Planning and Zoning Commission for the 2017-2018 fiscal year; and
WHEREAS,
by passage of this Resolution, the Town Council hereby repeals
Resolution No.2017-32andadoptsthis Resolution, filling one (1) vacantpositionfor the
remainder of an unexpired termandreaffirmingcurrent appointments and Chairperson to
serve on the Planning and Zoning Commission for the 2017-2018 fiscal year.
NOW THEREFOREBE IT RESOLVED BY THE TOWN COUNCIL OF THE
,
TOWN OF TROPHY CLUB, TEXAS:
Section 1.That the foregoing recitals are incorporated herein as if written word
for word.
Section 2.That the Town Council hereby repeals Resolution No.2017-32 and
adoptsthis Resolution to fill one (1) vacant position for the remainder of an unexpired term
and reaffirm, as applicable, the following individuals to serve on thePlanning and Zoning
Commissionwith respective terms of service ending on September 30 of the year
specified below for each individualfor the 2017-2018 fiscal year:
Town CouncilPage 159 of 161Meeting Date: December 12, 2017
Planning and Zoning Commission
1.Michael Pipkins (2019)5.Dennis Sheridan(2018)
2.Jacob Gibson(2019)6.Jeffrey Beach (2018)
3.Brandon Blake (2019)7.___________(2018)
4.Mike Branum (2019)
Dennis Sheridan shallserve as Chairpersonof the Planning and Zoning Commission.
Section 3.This Resolution shall take effect from and after its date of passage in
accordance with law.
PASSED and APPROVED
by the Town Council of the Town of Trophy Club, Texas
on this 12thday of December2017.
C. Nick Sanders, Mayor
Town of Trophy Club, Texas
\[SEAL\]
ATTEST:
Holly Fimbres, Town Secretary
Town of Trophy Club, Texas
APPROVED TO AS FORM:
J. David Dodd III, Town Attorney
Town of Trophy Club, Texas
RES 2017-40 Page 2 of 2
Town CouncilPage 160 of 161Meeting Date: December 12, 2017
Town of Trophy Club 1 Trophy Wood Drive
Trophy Club, Texas 76262
Legislation Details (With Text)
File #:2017-543-T Version:1 Name:
Type:Agenda Item Status:Regular Session
File created:11/14/2017 In control:Town Council
On agenda:12/12/2017 Final action:
Title:Consider and take appropriate action regarding the Executive Session (H. Fimbres).
Attachments:
DateVer.Action ByActionResult
Agenda Item No. 18:
Consider and take appropriate action regarding the Executive Session (H. Fimbres).
Town CouncilPage 161 of 161Meeting Date: December 12, 2017