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HomeMy WebLinkAboutCommuter Rail Committee-Agenda Packets-5/12/2008_`a j" o ~ ;:_~, ~ ' ~ ~ ~ __ .,~' t~f',XFX `-' PUBLIC NOTICE COMMUTER RAIL SUBCOMMITTEE AGENDA Public Information Team Monday, May 12, 2008 6:30 P.M. City Hall 100 Main Street City Manager's Office Conference Room Third Floor The agenda for this meeting will be as follows: 1. Call to Order and Introductions 2. Discussion a. Strategies for gathering public input on the cammuter rail project b. Strategies for disseminating information to the public on the commuter rail project c. Best ways to research and implement these strategies 3. Citizen Comments 4. Adjournment ! certify that this notice was posted on the City Hall Bulletin Board on Thursday, May 8, 2008, by 5:00 pm. Kelly Cooper Assistant City Manager REVENUE REPORT Page: 2 CITY OF COLLEYVILLE 9/1112006 9:15 am For the Period: 10/1/2005 to 813112006 Original Bud. Amended Bud. YTD Actual CURR MTH Encumb. YTD UnencBal % Bud Fund Type: Fund: 001 -GENERAL FUND Revenues Function: Dept: 00.00 Acct Class: 5700 MISCELLANEOUS REVENUE 5711 SALE OF MATERIAL 2,000.00 2,000.00 2,548.35 47.30 0.00 -548.35 127.4 5712 WEED MOWING 3,740.00 3,740.00 1,300.00 250.00 0.00 2,440.00 34.8 5714 SALE OF SURPLUS PROPERTY 10,000.00 10,000.00 22,903.00 0.00 0.00 -12,903.00 229.0 5715 SITE PLAN REVIEW FEE 0.00 0.00 3,250.00 0.00 0.00 -3,250.00 0.0 5716 EARNED INTEREST 276,250.00 276,250.00 263,059.45 37,835.62 0.00 13,190.55 95.2 5718 ANIMAL IMPOUNDMENT FEE 2,889.00 2,889.00 4,045.00 330.00 0.00 -1,156.00 140.0 5719 MISCELLANEOUS 53,000.00 53,000.00 41,716.93 3,335.64 0.00 11,283.07 78.7 5721 AMBULANCE 190,000.00 190,000.00 189,338.71 13,384.17 0.00 661.29 99.7 5722 RECREATION PROGRAM 134,695.00 134,695.00 153,304.99 12,345.85 0.00 -18,609.99 113.8 5730 LANDSCAPING PLAN FEE 0.00 0.00 2,000.00 0.00 0.00 -2,000.00 0.0 5790 USE OF FUND BALANCE 200,000.00 200,000.00 0.00 0.00 0.00 200,000.00 0.0 MISCELLANEOUS REVENUE 872,574.00 872,574.00 692,169.49 67,528.58 0.00 180,404.51 79.3 Acct Class: 5800 CHARGES FOR SERVICES 5811 ENGINEERING-INSPECTION 100,000.00 100,000.00 107,469.22 6,633.75 0.00 -7,469.22 107.5 5812 CHARGES & REIMBURSEMENTS 6,000.00 6,000.00 3,390.00 0.00 0.00 2,610.00 56.5 5828 DARE OFFICER REIMBURSEMENT 77,565.00 77,565.00 77,566.41 0.00 0.00 -1.41 100.0 5832 ANTENNA LEASES 56,500.00 56,500.00 55,191.14 16,680.86 0.00 1,308.86 97.7 5845 LOT DRAINAGE INSPECTION 28,625.00 28,625.00 34,625.00 2,125.00 0.00 -6,000.00 121.0 5855 FIELD USE FEE 21,760.00 21,760.00 9,355.00 0.00 0.00 12,405.00 43.0 5865 LIBRARY BUILDING RENTAL 300.00 300.00 60.00 0.00 0.00 240.00 20.0 5866 CELEBRATE COLLEYVILLE DONATION 0.00 0.00 3,950.00 0.00 0.00 -3,950.00 0.0 5872 TRANSFER FROM UTILITY FUND 491,025.00 491,025.00 0.00 0.00 0.00 491,025.00 0.0 5873 COLLEYVILLE CENTER REVENUES 183,000.00 183,000.00 219,633.17 21,583.38 0.00 -36,633.17 120.0 5874 NON RESIDENT FEE -PARKS 18,530.00 18,530.00 7,640.00 0.00 0.00 10,890.00 41.2 CHARGES FOR SERVICES 983,305.00 983,305.00 518,879.94 47,022.99 0.00 464,425.06 52.8 Dept: 00.00 14,936,546.00 14,936,546.00 14,747,336.64 712,725.50 0.00 189,209.36 98.7 Function: 14,936,546.00 14,936,546.00 14,747,336.64 712,725.50 0.00 189,209.36 98.7 Revenues 14,936,546.00 14,936,546.00 14,747,336.64 712,725.50 0.00 189,209.36 98.7