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1991-08-20 CC Packet [a....".... - ATTACF ATTACHMENT 1 tige SHELTER OPERATING BUDGET li ITEM MONTHLY YEARLY ISalaries Manager 1,200 14,400 , II Assistant 1,000 12,000 Part-Time Help 500 6,000 - Subtotal 2,700 32,400 7% Employer Tax 190 2,270 Total Salaries $2,890 $34,670 Utilities $1,200 $14,400 IVeterinary Supplies/Services $1,200 . $14,400 Food and other Supplies $1,200 $14,400 Body Disposal $ 400 $ 4,800 11 Property Taxes $ 50 $ 600 Building Insurance $ 100 $ 1,200 ibwol Truck Insurance $ 100 $ 1,200 IITruck Maintenance/Gas $ 300 $ 3,600 Building Maintenance $ 300 $ 3,600 IITOTAL $7,740 % $92,870 -- II This operating budget is based on current costs. However, we are certain these costs can be reduced dramatically. . Presently, veterinary services are provided by a veterinarian in Boyd. I We have a strong comitment from Drs. Harris and Moore in Roanoke for their strong support and comitment to provide services at reduced costs. . Some veterinary supplies are currently purchased from local stores. We II have the commitment from a local veterinarian supply company to provide supplies at wholesale. . Food and other supplies have been purchased at the local supermarket! II We have already established an account at Sam's Wholesale and have arranged for donations from PetSmart in Irving and we are arranging to speak with the people from Food Lion to obtain these supplies from their distribution center. I: . Body disposal costs should be sharply decreased through an aggressive adoption program, offering reduced rates for adoption, etc. to 0 CITY CONTRIBUTIONS C ARGYLE $1, 256 BOYD $1, 209 DECATUR $1, 395 GRAPEVINE $3, 534 HASLET $2, 279 JUSTIN $5,115 KELLER $6, 929 ROANOKE $9, 533 SOUTHLAKE $15, 000 TROPHY CLUB $15, 000 C TOTAL $57, 207 I C C L . ide/ch CITY OF SOUTHLAKE ALL FUNDS SUMMARY Proposed 1991-92 Budget Special Revenue- General Debt Service Utility Parka/ Fund Fund Fund Recreation Total Projected Revenues $3,683,831 S782,285 $2,524,034 $31,000 $7,021,150 Less: Projected Expenditures $3,702,817 $771,185 $2,524,034 $30,000 $7,028,036 Less:Reserve Personnel $59,788 $0 S0 S0 $59,788 Add:Note Proceeds $107,775 12 $0 V0 $107,775 Net Revenues $29,001 $11,100 S0 $1,000 $41,101 Estimated Fund Balance/ • Working Capital 9/30/91 $633,195 3187,611 $268,000 V0 $1�,8066 Estimated Fund Balance/ Working Capital 9/30/92 $662,196 $198,711 $268,000 $1,000 $1,129,907 II Revised 1990-91 Budget/Proposed 1991-92 Budget $Increase/ 1989-90 1990-91 1990-91 1991-92 (Decrease) %Increase/ is/EXPENDITURES Actual Budget Revised Proposed Revised (Decrease) General Fund 111 Personnel $1,581,075 $1,923,910 $1,939,901 $2,054,838 $114,937 6.0% Operations 1,053,857 1,136,630 1,173,736 1,260,755 87,019 7.7% Capital Outlay 204,535 429,657 617,399 387,224 (230,175) -53.6% IDebt Service 0 527,950 527,950 0 (527,950) . -100.0% Total $2,839,467 $4,018,147 $4,258,986 $3,702,817 (556,169) -13.8% Utility Fund IPersonnel $201,181 $289,605 $257,790 $293,455 $35,665 123% Operations 607,501 1,140,046 1,220,500 1,871,710 651,210 57.1% Capital Outlay 35,727 266,175 266,150 110,000 (156,150) -58.7% IDebt Service-Revenue Bonds 341,592 80,070 80,070 89,423 9,353 11.7% Reserve-Vacation Benefits 0 5,898 5,898 0 (5,898) -100.0% Transfer-Support Services 122,673 159,446 159,446 159,446 0 0.0% IITotal $1,308,674 $1,941,240 $1,989,854 $2,524,034 $534,180 273% Debt Service Fund Operations $145,135 $0 $0 $771,185 $771,185 100.0% ESpecial Revenue- Parks/Recreation Fund Operations $0 $0 $0 $30,000 $30,000 100.0% 3rand Total $4,293,276 $5,959,387 $6,248,840 $7,028,036 $779,196 13.1% I C CITY OF SOUTI{ AKE GENERAL FUND io, REVISED 1990-91 BUDGET and PROPOSED 1991-92 BUDGET August 20,1991 1991-92 1990-91 1990-91 ($.455/5100) S Inc/ 1991-92 I 1989-90 1990-91 1990-91 S Inc/ %Inc/ 1991-92 (Dees) %Inc/ REVENUES Actual Budget Revised (Decr) (Deer) Proposed Revised (Deer) Ad Valorem Taxes S2,042,450 S2,447,441 S2,475,000 S27,559 1.1% S1,968,695 (S506,305) -203% Sales Tax 396,106 370,000 430,000 60,000 14.0% 475,000 45,000 103% Franchise Feet 222,331 226,313 253,900 27,587 10.9% 265,500 11,600 4.6% Fines 240,819 290,662 260,000 (30,662) -11.8% 285,000 25,000 9.6% Charges for Services 34,159 56,491 36,500 (19,991) -54.8% 41,000 4,500 123% Permits/Fees 435,338 337,586 473,150 135,564 28.7% 404,500 (68,650) -14s% Miscellaneous 64,713 71,240 30,240 (41,000) -135.6% 5,240 (25,000) -827% Transfer-Utility Fund 122,673 159,446 159,446 0 0.0% 159,446 0 0.0% Traasta-Issusace Purl 0 0 0 0 0.0% 29,450 29,450 100.0% I Interest Income 6051.141 37,000 50.000 13.000 26 0% 50.000 0 0� Total Revenues S3, 9,730 S3,996,179 S4,168,236 S172,057 4.1% S3,683,831 ($484,405) -11.6% EXPENDITURES I City Secretary $124,526 $115,315 $131,990 $16,675 12.6% $127,340 ($4,650) -33% City Manager 88,573 113,330 130,423 17,093 13.1% 117,539 (12,884) -9.9% Support Services 296.519 353.035 552.130 199,095 36.1% 409,520 (142,610) -25.8% General Gov Total S509.618 S581.680 $814,543 S232.863 28.6% $654,399 (S160,144) -19.7% I Finance 182,226 161,307 185,458 24,151 13.0% 193,953 8,495 4.6% Municipal Court 119,640 136.359 133.216 (3.143) -2.4% 138.403 5,187, 3.9% Finance Total S301,866 S297,666 S318.674 S21,008 6.6% ;332,356 ;13,682 43% L., Fire 422,106 445,276 444,976 (300) -0.1% 547,210 102,234 23.0% Police 923,906 810,011 795,452 (14,559) -1.8% 826,364 30,912 3.9% Public Safety Support 0 269.530 270,981 11451 0.5% 315,935 44,954 16.6% Public Safety Total S1,346,012 $1,524,817 S1,511,409 ($13,408) -0.9% ;1,689,509 S178,100 11.8% I Building Inspections 198,187 103,369 103,686 317 03% 121,580 17,894 173% Planning and Zoning 0 95,705 139,915 44,210 31.6% 119,455 (20,460) -14.6% Streets/Drainage 353,119 743,433 673,025 (70,408) -10.5% 590,448 (82,577) -12.3% Parks and Recreation 59,759 81,967 108,824 26,857 24.7% 99,780 (9,044) -8.3% Public Works Admin 61.482 61,560 60.960 (600) -1.0% 56,790 (4,170) -6.8% Public Works Total S672,547 ;1,086,034 S1,086,410 $376 0.0% $988,053 ($98,357) -9.1% Other 9,424 0 0 0 0.0% 0 0 0.0% Note Payable 0 0 0 0 0.0% 38,500 38,500 100.0% Duet Service G.O.Bonds0 527,950 527,950 0 0.0% 0 (527,950) -100.0% Total Expenditures S2,839,467 S4,018,147 S4,258,986 $240,839 5.7% S3,702,817 (556,169) -13.1% Net Revenues S770263 (S21.968) (S90.750) (S68.782) (S18.986) Add:Proceed,from C.O.Sale SO SO S200,000 S200,000 SO Add:Proceeds from Note 0 0 0 0 107,775 I Les:Rexene-Infrastructure 0 376,288 376,288 0 0 Les Reserve-Vacation0 39,864 39,864 0 0 Less:Reserve-Personnel 0 0 0 0 59,788 Net Revenues S770.263 (S438.120) (5306,902) ;131218 529,001 Beginning Fund Balance S169,834 S940,097 S940,097 SO S633,195 Fading Fund Bdame ;940.097 S501.977 S633.195 S131218 S662.196 (91revis2 8/19/91) cie m CITY OF SOUTHLAICE te DEBT SERVICE FUND . REVISED 1990-91 BUDGET and PROPOSED 1991-92 BUDGET August 20,1991 1991-92 I 1990-91 1990-91 S Inc/ 1989-90 1990-91 1990-91 S Inc/ %Inc/ August 20 (Decr) 1991-92 REVENUES Actual Budtet Revised (Deer) (Deer) 1991-92 Revised %Inc/ . . Ad Valorem Taxes $171,779 SO SO S0 0.0% $769,685 $769,685 100.0% I Interest Income 0 0 0 0.0% 12.600 12.600 100.096 Total Revenues $206,761 $0 SO SO 0.0% $782,285 $782,285 100.0% EXPENDITURES ENDITURES Principal $55A00 $0 SO SO 0.0% $205,000 $205,000 100.096 Interest 88,909 0 0 0 0.0% 336,806 336,806 100.096 Admin.Expenses 1,226 0 0 0 0.0% 1,500 1,500 100.0% Operating Transfer/ Water/Sewer Fund 0 0 0 0 0.0% 227.879 2271879 100. Total Expenditures $145,135 SO S0 SO 0.0% $771,185 $771,185 100.0% CNet Revenues S61,626 $0 S0 SO 0.0% S11,100 $11,100 0.0% (flm is2$11A91) L II I I E.,. ...- E i CITY OF SOUT CONSOLIDATED GENERAL FUND AND DEBT SERVICE FUND II REVISED 1990-91 BUDGET and PROPOSED 1991-92 BUDGET August 20,1991 1991-92 1990-91 1990-91 (S.455/5100) S Inc/ 1991-92 1989-90 1990-91 1990-91 S Inc/ %Inc/ 1991-92 (Deer) %Inc/ REVENUES Actual Budget Revised (Decr) (Decr) Proposed Revved (Deer) Ad Valorem Taxes $2,214,229 S2,447,441 S2,475,000 S27,559 1.1% S2,738,380 S263,380 10.6% Saks Tax 396,106 370,000 430,000 60,000 14.0% 475,000 45,000 105% Franchise Fees 222 31 226,313 253,900 27,587 10 9% 265,500 11,600 4.6% Fines 240,819 290,662 260,000 (30,662) -11.8% 285,000 25,000 9.6% Charges for Services 34,159 56,491 36,500 (19,991) -54.8% 41,000 4,500 12396 IPermits/Fees 435,338 337,586 473,150 135,564 28.796 404,500 (68,650) -14.5% Miscellaneous 64,713 71,240 30,240 (41,000) -135.6% 5,240 (25,000) -82.7% Transfer-Utility Fund 122,673 159,446 159,446 0 0.0% 159,446 0 0.0% C Treader-Iasuraace Fund 0 0 0 0 0 0% 29,450 29,450 100.0% Interest Income 86.123 37.000 50.000 13.000 26.0% 62.600 12,600 25.2% Total Revenues S3,816,491 S3,996,179 $4,168,236 S172,057 4.1% S4,466,116 S297,880 7.1% ll EXPENDITURES City Secretary S124,526 S115,315 $131,990 S16,675 12.6% S127,340 ($4,650) -35% City Manager 88,573 113,330 130,423 17,093 13.1% 117,539 (12,884) -9.9% Support Services 296,519 353,035 552.130 199.095 36.1% 409,520 (142.610) -25.8% 11 General Gov Total S509,618 $581,680 $814,543 S232,863 28.6% S654.399 (S160,144)-19.7% Finance 182,226 161,307 185,458 24,151 13.0% 193,953 8,495 4.6% Municipal Court 119,640 136,359 133216 (3,143) -2.4% 138.403 5.187 3.9% illlool Finance Total 8301.866 8297.666 8318,674 821.008 6.6% 8332.356 S13,682 43% Fire 422,106 445,276 444,976 (300) -0.1% 547,210 102,234 23.0% Police 923,906 810,011 795,452 (14,559) -1.8% 826,364 30,912 3.9% Public Safety Support 0 269.530 270,981 1,451 03% 315.935 44.954 16.6% I Public Safety Total S1.346.012 S1,524.817 S1.511.409 (S13.408) -0.9% 81,689,509 S178.100 11.8% Building Inspections 198,187 103,369 103,686 317 03% 121,580 17,894 173% Planning and Zoning 0 95,705 139,915 44,210 31.6% 119,455 (20,460) -14.6% Streets/Drainage 353,119 743,433 673,025 (70,408) -103% 590,448 (82,577) -123% Parks and Recreation 59,759 81,967 108,824 26,857 24.7% 99,780 (9,044) -83% Public Works Admin 61.482 61560 60.960 (600) -1.0% 56,790 (4,170) -6.8% Public Works Total S672.547 S1.086.034 S1.086.410 S376 0.0% S988.053 (S98.357) -9.1% Other 9,424 0 0 0 0.0% 0 0 0.0% Note Payable 0 0 0 0 0.0% 38,500 38,500 100.0% Debt Service G.O.Bonds 145.135 527.950 527.950 0 0.0% 771.185 243.235 46.1% ITotal Expenditures $2,984,602 $4,018,147 S4,258,986 S240,839 5.7% S4,474,002 215,016 5.0% Net Revenues $831.889 ($21.968) ($90.750) (S68.782) (S7.886) Add:Proceeds from C.O.Sale S0 SO $200,000 S200,000 SO I Add:Proceeds from Note 0 0 0 0 107,775 La. Reserve-Inftasouaum 0 376,288 376,288 0 0 Less:Rena e-Vaeatim 0 39,864 39,864 0 0 111 Less:Reserve-Personnel 0 0 0 0 59.788 Net Revenue 5831.889 (S438120) (5306 902) 5131218540.101< Beginning Fund Balance S295,819 $1,127,708 S1,127,703 S0 S820,806 Ending Pund Balance 51.127.708 5689588 ;820.806 $131218 ;860.907 il- C = CITY OF SOUTHIAKE UTILITY FUND REVISED 1990-91 BUDGET and PROPOSED 1991-92 BUDGET ie August 20,1991 1991-92 1990-91 1990-91 $Inc/ 1989-90 1990-91 1990-91 $Inc/ %Inc/ August 20 (Derr) 1991-92 REVENUES Actual Budget Revised (Derr) (Derr) 1991-92 Revised %Inc/ Miscellaneous $45,668 $20,280 $20,280 S0 0.0% $21,200 $920 4.5% Interest Income 4,459 6,500 24,500 18,000 276.9% 24,500 0 0.0% Water Sales-resideatial 1,245,676 1,494,386 1,494,386 0 0.0% 1,644,888 150,502 10.1% Water Saks-comaavial 254,093 373,596 373,596 0 0.0% 411,222 37,626 10.1% Sewer Sales 30,673 40,000 60,525 20,525 51.3% 88,914 28,389 46.996 Sanitation Sales 5,369 14,500 16,000 1,500 10.3% 200,350 184,350 1152296 E . Other utility charges 116.089 79.900 128.693 48.793 61.1% 132.960 4.267 Total Revenues $1,702,027 $2,029,162 $2,117,980 $88,818 4.4% S2,524,034 $406,054 19.2% EXPENSES Rev.-vwuoesaueu SO $S,898 $5,898 $0 0.0% $0 (SS,898)-100.0% Debt Service-Raysasr Hood. 341,592 80,070 80,070 0 0.0% 89,423 9,353 11.7% Water 844,409 1,424,643 1,480,600 55,957 3.9% 1,387,395 (93,205) -6.3% I Sewer 0 271,183 263,840 (7,343) -2.7% 708,060 444,220 168.4% Sanitation 0 0 0 0 0.0% 179,710 179,710 100.0% Transfer-Support 122.673 159.446 159.446 0 0.0% 159.446 0 0.0% Total Eipmditnres $1.308.674 ;1.941240 $1.989.854 $48,614 2.5% $2.524.034 S534,180 26.8% Revenue owe Eapmditnes S393353 S87.922 ;128.126 £Q (97revis2 t/1A91) L I I C I C E C CITY OF SOUTHLAKE SPECIAL REVENUE FUND Parks/Recreation REVISED 1990-91 BUDGET and PROPOSED 1991-92 BUDGET August 20,1991 1991-92 1990-91 1990-91 S Inc/ 1989-90 1990-91 1990-91 S Inc/ %Inc/ August 20 (Decr) 1991-92 REVENUES Actual Budget Revised (Derr) (Dem) 1991-92 Revised %hid Permit&Fees S0 S0 S0 So 0.0% S30,000 S30,000 100% Miscellaneous 0 0 0 0 0.0% 1.000 1.000 1 Total RevenuesSO SO SO S0 0.0% $31,000 S31,000 100% IDCPENDTrURES II Part Improvements SO SO So SO 0.0% $30,000 $30,000 10096 Professional Services 0 0 0 0 0.096 0 0 1N'�6 Total Expenditures $0 S0 SO $0 0.0% $30,000 $30,000 100% Net woven. SO SO SO SO 0.0% $1,000 $1,000 100.0% pleew2$/19Y91) IC ire' C • C C C E E e. (rj'21/07/ C CITY OF SOUTHLAKE GENERAL FUND FY1991-92 PROPOSED BUDGET ADJUSTMENTS TO AUGUST 6 PRELIMINARY BUDGET Object Account Adjustment Department Department Code Description Amount Total BREVENUES 110 Ad Valorem—Current(to S.455/5100) ($165,715) 305 Special Services Program(DARE) (15,000) C Total Adjustments—Revenues ($180,715) 1991-92 Preliminary Proposed Budget—Total Revenues $3,864,546 1991-92 Proposed Budget—Total Revenues Adjusted S3.683.831 IIEXPENDITURES City Secretary 111 Health/dental/life (S523) C252 Metroport Cities (2,300) 510 Telephone (360) 830 Dues/License Renewal (3,000) 850 Tuition (800) 860 Travel (2,400) (S9,383) City Manager 111 Health/dental/life (1,050) I510 Telephone (600) 850 Tuition (350) illio" 860 Travel (720) (S2,720) Support Services 210 Legal Services (8,000) 510 Telephone 49,360 I 901 Office Equip&Fum (1,000) S4060 Finance 111 Health/dental/life (1,400) 510 Telephone (300) (S1,700) C Municipal Court 111 Health/dental/life (1,050) 510 Telephone (600) (S1,650) Fire Services 111 Health/dental/life (3,850) C 244 Mutual Aid Ambulance (700) 750 Equipment Maintenance 452 850 Tuition 450 IC 850.01 Tuition Reimbursement (250) 860 Travel (1,265) 910 Communication Equipment 54,945 549,782 Police Services 101 Regular Earnings (10,000) 111 Health/dental/life (6,300) 232 Crime Lab Analysis (500) C 412 Computer Supplies (100) 443 Traffic Control Supplies (200) 466 DARE Supplies (300) 467 Crime Prevention Supplies (300) 705 Fuel Maintenance (2,000) „� 850 Tuition (25) II 860 Travel (555) (S20,280) C O CITY OF SOUTHLAKE GENERAL FUND ir FY1991-92 PROPOSED BUDGET ADJUSTMENTS TO AUGUST 6 PRELIMINARY BUDGET EXPENDITURES Object Account Adjustment Department Department Code Description Amount Total Public Safety Support 111 Health/dental/life (3,500) 412 Computer Supplies (100) 510 Telephone (29,000) 850 Tuition (25) 860 Travel (275) ($32,900) Building Inspections 111 Health/dental/life (1,050) 510 Telephone (200) 910 Communications Equipment (500) (S1,750) Planning&Zoning 111 Health/dental/life (700) 510 Telephone (300) (S1,000) Streets&Drainage 111 Health/dental/life (2,985) II996 Bridge Improvements (150,000) (S152,985) Parks&Recreation 111 Health/dental/life (350) (S350) Public Works Admin 111 Health/dental/life 135 C510 Telephone (6,000) ($5,865) OTHER Li Note Payable 38,500 IITotal Adjustments—Expenditures (S101,941) 1991-92 Preliminary Proposed Budget—Total Expenditures S3,804,758 C1991-92 Proposed Budget—Total Expenditures Adjusted S3,702,817 IRECAP: Net Expenditure Reductions (S195,386) Note Payable Increase $38,500 Capital Increase—Radio Equipment S54,945 Total Adjustments—Expenditures ($101,941) II C [..., C Cor, MONTHLY DEPARTMENT REPORTS JULY 1991 ZONING 4-+A PARKS & RECREATION . . . 4-B STREET , 4-C ' WATER /WASTEWATER . . 4-D BUILDING 4-$ PUBLIC SAFETY 4-F MUNICIPAL COURT 4-G FINANCE 4-H C 4' City of Southlake,Texas I C PLANNING AND ZONING DEPARTMENT FEE REVENUE REPORT FOR THE MONTH ENDING 31 JULY 1991 I ZONING $ 300 . 00 INO. OF CASES (3) PLATTING 3,450. 00 I NO. OF CASES (5) SITE PLANS 150 . 00 NO. OF CASES ( 1) 1rSPECIFIC USE PERMITS 100. 00 L ' NO. OF CASES ( 1) SPECIAL EXCEPTION USE PERMITS .00 NO. OF CASES BOARD OF ADJUSTMENT 200 .00 NO. OF CASE (4) I MISCELLANEOUS INCOME 158 .00 NO. OF RECEIPTS ( 10) I I TOTAL REVENUE $ 4,358 . 00 TOTAL NO. OF RECEIPTS (24) I C (1Ww i V C CO C et r-e ci, �.. � 0 0 0 0 0 0 • O E.. SO t0 ..ZE+ CI 0 . .a l •C V 04 cgs 00 000 o rA CD COC°O cv in O j i _ . � CO CO 000 _ . O CO O B 44 C O o COo00 0 O �-+c fall o . . • 9CO .4C3 0 •t CI 0.2 ...1 44. I O a CO Es 0'! 0 00 0 00 O co 0. Q a Cen.0 0 0 p0O 0 1.4 44.44 B . ,r.i Cif co o se me a iiiii = 1.4 E = 1:= UPo Cr4 Cie CH HEs704 x << Gs E' City of Southlake,Texas MEMORANDUM August 13, 1991 TO: Curtis E. Hawk, City Manager FROM: Michael H. Barnes, Director of Public Works SUBJECT: Street Department Monthly Report - July, 1991 . The enclosed report details the Street Department activities for the month of July, 1991. This report is to be included in the City Council packets for their August 20, 1991 meeting. MHB/lc C City of Southlake,Texas MEMORANDUM AUGUST 13, 1991 TO: Michael H. Barnes FROM: Ron Morain SUBJECT: Monthly Report for Street Department JULY, 1991 . C The Street Department continued pothole patching per schedule using 200 tons of hot mix cold lay asphalt, continued work on the parking lot in back of City Hall using 150 tons of hot mix type D asphalt and 200 tons of crushed stone base material and prepared Ridgecrest for asphalt using 350 tons of base material . Trees were trimmed on East Dove Road from Carroll Avenue to North Kimball, on Carroll Avenue from Dove Road to City Hall and on Ridgecrest. Maintenance was done on signs as needed using 16 sign posts, 36 sign blades, 2 stop signs, 3 speed limit signs and related clamps and brackets . Routine maintenance was performed on all vehicles and equipment. Major engine overhaul was done on the gradall substructure. R.O.W. mowing was done on Continental, Carroll, White Chapel and Dove. Various intersections were cleared of weeds and brush to maintain line of site for motorist's safety. Parks were maintained as needed during the month. RM/cbk Cur I City of Southlake,Texas MEMORANDUM August 14, 1991 TO: Curtis E. Hawk, City Manager FROM: Michael H. Barnes, Director of Public Works SUBJECT: Water Department Monthly Report - July, 1991 . C The enclosed report details the Water Department activities for the month of July 1991. This report is to be included in the City Council packets for their August 20, 1991 meeting. MHB/lc C C C City of Southlake,Texas MEMORANDUM August 14, 1991 TO: Michael H. Barnes FROM: Ernest Bramlett SUBJECT: Monthly Report for Water Department July, 1991 . The Water Department took daily meter readings on water received from the city, tested water quality as required by state law, and flushed dead end lines during the month. All well and pump station sites were mowed and trimmed. We repaired 4 water breaks this month, two were caused by contractors and two from shifting. Three water taps were made and meters were set for these taps . The city crew lowered 50 feet of 4" water line on Raintree Drive for preparation of a box culvert. One fire hydrant was replaced on Pine Drive. Routine maintenance was performed on all vehicles and equipment during the month. EB/cbk C I1ONTHLY REPORT SEND REPORT TO: TEXAS DEPARTMENT OF HEALTH DIVISION OF WATER HYGIENE WATER WORKS OPERATION FOR 1100 WEST 49th STREET rt)UND WATER SUPPLIES AUSTIN. TEXAS 78756-3192 ame of System CITY OF SOUIFT aKF County TAN' la) Water System I.D. No. 2200075 Month of DUNE 19 ...P1__ Day Pumpage to Distribution System in Thousand Gals. (6) (7) (8) (9) Iof (2) Direct (3) From Gad. (4)Purchased (5) Total Disinfection Corrosion Other Fluoride Month from Wells Storage from Others Pumpage Control Treatment Residuals 1 0 1,468.0 1,468.0 2 0 1.098.0 1,098.0 , = 3 0 554.0 554.0 4 0 755.0 755.0 5 0 1,103.0 1,103.0 6 0 839.0 , 839.0 7 0 1,139.0 1,139.0 _ , 8 0 853.0 853.0 , I 9 0 1,206.0 , 1,206.0 10 0 929.0 929.0 11 0 1,510.0 1.510.0 , 111 12 0 1,208.0 1,208.0 , 13 0 1,896.0 1,896.0 14 0 , 1,357.0 _ 1.357.0 15 0 , 1,404.0 1,404.0 , 16 0 1,261.0 1,261 .0 , 17 0 710.0 710.0 , 18 856,900 2.0 858.9 _ 19 0 1,126.0 , 1.126.0 20 p 2 .745.0 2 _745_0 , 21 0 , 1,867.0 1.867.0 22 0 1,986.0 1,986.0 23 0 1,128.0 1.128.0 I24 0 1,246.0 1.246.0 , SAMPLES NEGATIVE 25 0 • 1,853.0 1,853.0 , 26 0 ^ 1,721.0 1.721.0 , 27 0 2 .470.0 _ 2.470.0 28 0 1 .248.0 1,258.0 29 0 1,742.0 1,742.0 30 0 1,838.0 1,838.0 31 Total 856,900 .40,272.0 ,41,128.90 Avg. ?R S6; _ 1,342.40 1,370.96 IMex. 856,900 2_745_0 2 .745_0 Min. 0 2.0 554.0 • No.of Active Water Services(10) 2 .292 Chemical Analysis(11) 11-83 Dates and Results of Distribution Bacteriological Analyses(12) 8 SAMPLES NEGATIVE 6-24-91 Dates and Results of Raw Unchiorinated Well Water Samples(13) NONE 'eservoirs or Tanks Cleaned(14) 8-8 7 ,,Dead Ends Rushed(15) BANK STREET/L. DRIVE MARANATHA WAY/THOUSAND at eneral Remarks(16) e s/I II LLS IDL CT. E _ LOVE HENRY CT. Submitted By(17) 71---- ..ram • Certificate No.(18) 450-31-2396 ILFORM.NO.. All reports due by the 15th of the following month. 5/88 zit-3 UTILITY DEPARTMENT REPORT MONTH JULY 1991 )! GALLONS PUMPED THIS MONIIi FROM WELLS 234,300 PURCHASED FROM FORT WORTH 77,341,000 TOTAL PUMPED AND PURCHASED 77,575,300 NEW WATER TAPS INSTALLED 21 FIRE HYDRANTS INSTALLED 1 METER CHANGE OUTS 4 . ADDRESSES: 1901 E. HIGHLAND/ 1330 N. CARROLL/ 400 BOSQUE CIRCLE/ 1629 MOCKINGBIRD LANE • PULLED METERS PER CUSTOMER REQUEST 2 PULLED METERS PER DELINQUENT PAYMENT 0 LOCKED METERS PER CUSTOMER REQUEST 15 LOCKED METERS PER DELINQUENT PAYMENT 10 PROCESSED WORK ORDERS 161 11 LEAKS: WATER MAIN BREAK REPAIRS 4 LAKE DRIVE. 300 BLOCK 1709. 800 BLOCK N. DAVIS, 1600 BLOCK 1709 C SEWER LINE REPAIRS C FLUSHED WATER LI.NES BANK STREET/LAKE DRIVE/ MARANATHA WAY/ HILLSIDE CT./ THOUSAND OAKS/ LOVE HENRY CT. k DIRECTOR OF PUB IC WORKS yD-3_ City of Southlake,Texas MEMORANDUM August 14, 1991 TO: Curtis E. Hawk, City Manager FROM: Michael H. Barnes, Director of Public Works SUBJECT: Sewer Department Monthly Report - July, 1991 . The enclosed report details the Sewer Department activities for the month of July 1991 . This report is to be included in the City Council packets for their August 20, 1991 meeting. MHB/lc 111.0, I C C City of South lake,Texas MEMORANDUM August 14, 1991 TO: Michael H. Barnes FROM: Ernest Bramlett SUBJECT: Monthly Report for Sewer Department July, 1991 . The Sewer Department maintained all sewer plants in compliance with the discharge permits during the month. Work continued on Summerplace sewer plant to deactivate it. The remaining work is to cut the sides with a torch and dig out the plant for disposal. 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E E4 CO 5F7 c r C C C SOUTHLARE DEPARTMENT OF PUBLIC SAFETY MONTHLY REPORT C '-I C C C FIRE SERVICES MONTHLY REPORT July, 1991 r PREVENTION ACTIVITIES prevention Class Number-Students Reached Plan Review Age Group Totals 0-5 34 Commercial/Mercantile 2 6-12 29 Industrial 0 13-18 0 Assembly 0 Adult 16 Residential 0 Subdivision Review 1 Inspections/C.O. & Scheduled Commercial/Mercantile 4 Pre-fire Planning/Engine Industrial 1 Engine Company Inspection 0 Assembly 0 TOTAL 3 Residential 0 Control Burn Permits Issued 26 TOTAL 5 High Grass & Weed Complaints 57 FIRE SUPPRESSION ACTIVITIES Incidence Reponse Fire Exposure N/A Structure Fire 2 Fire Loss $709,700 Automobile Fire 1 rush/Grass Fire 8 Equipment Used MVA 7 Engines 32 Good Intent 11 Attack 15 False Alarm 1 Ladder 1 Mutual-Aid Ambulance 6 Given 1 Grass/Brush Unit 14 Received 1 Feet of hose used: Medical Assistance 10 Reel 200 Ilb Hazardous Materials 4 1-3/4 950' Smoke Scare 3 2-1/2 250 ' Rescue Call 0 5" 1000 ' Other 1 TOTAL 49 Ground ladder/feet 0 EMERGENCY MEDICAL SERVICES ACTIVITIES Calls-for-Service Equipment Used C Transport 7 Ambulance Miles Traveled 724 No Transport 22 Monitor/Difibulator 2 TOTAL 29 Thumper 0 Suction 0 "'Type of Call I.V. Therapy 4 Medical Emergency Spinal Immobilzer 2 Cardiac 1 Traction Splinting 0 Respiratory 0 Bandaging 1 Sick Call 4 Splinting 2 Neurological 0 Intubation 0 TOTAL 5 Drug Therapy 1 Oxygen Therapy 6 Trauma Emergency Injured Person 3 Training Motor Vehicle Accident 13 CPR - Classes Taught 0 (1011, Industrial Accident 2 Total Student 0 OTAL 18 No.Pers . No.Hrs . Total Manhours Paid Volunteer Vecz SOUTHLAKE POLICE DEPARTMENT PATROL DIVISION SUMMARY July 1991 I CALLS FOR SERVICE 572 CITATIONS 447 PATROL 192 S.T.E.P. 255 ARRESTS 34 FELONY 1 MISD 33 i14." ACCIDENTS •`18 MINOR 14 MAJOR 4 C C C C I: LDate: 08/08/91 Page 1 tort Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 07/01/91 TO 07/31/31 IIOffense Offense Officer Property Date Number Detective Stolen POE MOE Status II0 enses for A66 ASSAULT ip 07/21/91 910554 147 / 0 0 CA lenses for ANIMAL BITE 07/17/91 910538 147 / 0 0 C lenses for ASSIST OTHER AGENCY 07/29/91 910577 114 / 0 0 C 11 07/01/91 910514 132 / 0 0 A Menses for ATT BURGLARY (B) 07/06/91 910509 132 / 0 0 A nses for ATT BURGLARY M/V '7/02/91 910498 147 / 0 0 A nses for ATT SUICIDE 07/17/91 910539 143 / 0 0 C Inses for AUTO THEFT 07/02/91 910496 132 / D 0 0 C 07/21/91 910555 108 / D 0 0 A Lnses for BURGLARY (B) 07/19/91 910543 127 / K 1 55 A 07/25/91 910560 127 / CGKH 2 80 A II 07/29/91 910573 132 > F 2 65 A 07/29/91 910574 132 / K 2 65 A 07/28/91 910572 119 / 1 90 A Jeases for BURGLARY (R) 07/01/91 910493 108 / FG 1 65 A II 07/11/91 910522 127 / A6 1 51 A II 07/19/91 910544 143 / B 1 51 A 07/29/91 910576 108 / F 26 51 A II07/30/91 910581 148 / F6A 1 55 A 07/30/91 910582 114 / F 2 52 A 0 eases for BURGLARY M/V A7/01/91 910491 147 / 6 51 A /01/91 910494 147 / 3 51 A /01/91 910492 147 / K 3 67 A I: 07/15/91 910532 141 / 133 F 14 55 A Offenses for CRIMINAL MISCHIEF VP--3 I: R . Date: 08/08/91 Page 2 R rt N®br: OFFO300 OFFENSES BY OFFENSE DESCRIPTION FROM 07/01/91 TO 07/31/91 IIOffense Offense Officer Property Date Number Detective Stolen POE MOE Status II07/26/91 910569 141 / 0 0 A 07/04/91 910502 127 / 6 51 A 07/06/91 910508 127 / 0 0 A II07/08/91 910513 132 / 0 0 A 07/17/91 910540 144 / 0 0 A 07/18/91 910541 144 / 0 0 A I07/20/91 910549 108 / 0 0 A 07/19/91 910545 143 / 0 0 A 07/31/91 910588 148 / 0 0 A Olinses for CRUELTY TO ANIMALS 07/30/91 910583 148 / 0 0 A O,enses for DISTURBANCE ■■ 07/04/91 910504 147 / 0 0 A tit...es for DOMESTIC DISTURBANCE 07/13/91 910525 199 / 0 0 A 0 nses for DWI 07/19/91 910548 111 / 0 0 CA 07/19/91 910546 111 / 0 0 CA 07/13/91 910527 143 / 133 0 0 CA I07114/91 910529 500 / 140 0 0 CA 07/31/91 910584 147 / 0 0 CA 07/25/91 910562 111 / 0 0 CA O1nses for FLEEING/ELUDING POLICE 07/08/91 910515 108 / 0 0 C Oinses for FOUND PROPERTY 07/15/91 910534 133 / 133 0 0 S 07/07/91 910510 108 / 0 0 C II07/17/91 910537 133 / 133 0 0 C Offenses for HARASSMENT II07/03/91 910500 147 / 0 0 A 07/22/91 910556 141 / 0 0 A 07/24/91 910559 143 / 0 0 A 07//29/91 910575 141 / 0 0 A I ''7/10/91 910521 143 / 140 0 0 A Lye/31/91 910587 143 / 0 0 A 0 nses for INJURY TO ELDERLY PERSON 07/28/91 910571 108 / 0 0 A 1: VP- Y I: Log Date: 08/O8:'91 Page 3 Rrt Nmbr: OFF0300 OFFENSES BY OFFENSE DESCRIPTION FROM 07/01/91 TO 07/31/91 11 Offense Offense Officer Property Date Number Detective Stolen POE MOE Status O enses for INTERFERENCE V/PUBLIC SERVANTS 07/13/91 910526 143 / 133 0 0 A Lenses for INVESTIGATION VIOL TABC CODE 07/27/91 910570 133 / 133 0 0 CA uses for MINOR IN POSSESSION 07/26/91 910567 111 / 999 0 0 CA jnses for OPEN DOOR 07/31/91 910586 132 ! 0 0 A 011enses for PI 07/04/91 910501 144 / 999 0 0 CA i.,0 '04/91 910503 143 / 0 0 CA '05/91 910507 119 / 0 0 CA 07/01/91 910495 108 / 0 0 CA 07/26/91 910563 119 / 0 0 CA il 07/20/91 910550 108 / 999 0 0 CA enses for POSS DRUG PARAPHERNALIA 07/04/91 910505 134 / 0 0 A °lenses for SIMPLE ASSAULT 07/02/91 910497 108 I 0 0 A lenses for STRUCTURE FIRE 07/26/91 910564 144 / 0 0 A lenses for THEFT 20/200 07/09/91 910518 132 / B 0 0 A 07/26/91 910565 119 / I 0 0 CA enses for THEFT 200/750 07/15/91 910533 147 / K 0 0 A lenses for THEFT 750/20,000 07/25/91 910561 141 / K 0 0 A 07/09/91 910519 147 / AB 1 90 A '7/15/91 910531 141 / 140 K 0 0 A Ot es for THEFT U/20 07/12/91 910523 119 / I 0 0 A 16 07/23/91 910557 147 ! I 0 0 A yc-s I: t' Date: 08/08/91 Page 4 R rt Nsbr: OFF0300 OFFENSES BY CFFENSE DE'E: :FiICN FROM 07/0191 TO 07131/91 IIOffense Offense Officer Property Date Nuaber Detective Stolen POE MOE Status Offenses for TRAFFIC ACCIDENT 07/21/91 910551 139 / 0 0 A Jenses for TRAFFIC ALTERCATION 07/15/91 910535 108 / 0 0 A Ienses for TRF VIOLATION 07/26/91 910566 111 / 0 0 CA 11 07/01/91 910490 139 / 999 0 0 CA 07/30/91 910578 139 1999 0 0 CA 0 i enses for TRF WRNT ARREST 07/27/91 910568 141 / 999 0 0 CA 07/07/91 910512 108 / 999 0 0 CA '105/91 910506 144 / 999 0 0 CA ..e/09/91 910516 147 / 999 0 0 CA 07/13/91 910524 119 / 999 0 0 CA 07/18/91 910542 111 / 0 0 CA 07/19/91 910547 14B / 0 0 CA II07/21/91 910552 143 / 0 0 CA 07/21/91 910553 147 / 0 0 CA 07/30/91 910579 132 / 999 0 0 CA II07/14/91 910530 108 / 999 0 0 CA 07/19/91 910528 119 / 999 0 0 CA 07/31/91 910585 111 / 0 0 CA II 07/10/91 910520 147 / 0 0 CA II 07/30/91 910580 141 / 999 0 0 CA 111 enses for TRF WRNT ARRET 07/17/91 910536 145 / 0 0 CA Offenses for WARRANT ARREST II07/09/91 910517 139 / 999 0 0 CA 07/03/91 910499 144 / 0 0 CA 07/07/91 910511 147 / 999 0 0 CA fal Offenses Printed: 98 37 Arrests 8 Major Accidents (00, 11 Minor Accidents I yc- 6 C SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY MILEAGE AND GASOLINE REPORT FOR JULY, 1991 11 07/01 07/31 TOTAL MILES TOTAL GALLONS UNIT # MILEAGE MILEAGE DRIVEN GASOLINE USED 226 117, 212 119, 160 1, 948 141 . 1 230 106, 671 108, 332 1, 661 111 . 8 232 101, 559 102, 295 736 54 . 3 C234 81, 703 81, 950 247 19 . 3 235 - 86, 356 90, 781 4, 425 404 . 6 C236 24, 090 27, 853 3, 763 367 . 2 idle 237 38, 714 42, 852 4, 138 468 . 2 238 15, 284 16, 424 1, 140 111 . 6 239 13, 321 15, 391 2, 070 157 . 1 B 240 29, 763 32, 647 2, 884 118 . 5 241 13, 457 14, 753 1, 296 66 . 3 242 888 1, 784 896 13 . 0 243 1, 047 2, 052 1, 005 53 . 0 II250 (VAN) 88, 775 89, 068 293 49 . 0 TOTAL MILES DRIVEN 26, 502 C 135. 0 TOTAL GALLONS GASOLINE USED 2, 135. 0 I C S OUTHLAKE Cie DEPARTMENT OF P UBL I C S AFETY MONTHLY WARRANT D I V I S I ON REPORT JULY , 1991 C C MUNICIPAL WARRANTS CURRENT MONTH PAST MONTH YTD WARRANTS ON HAND C Beginning Count 478 482 N/A Received 0 0 229 Served 25 4 218 Purged 95 0 138 Ending Count 358 478 N/A tr, FINES COLLECTED By Warrant Officer 657 504 19, 044 By Other Agency 4,784 0 10, 269 Total 5,441 504 29,313 ll WARRANTS SERVED By Warrant Officer 3 4 145 By Other Agency 22 0 73 Total 25 4 218 C [1:., Via-- F B SPECIAL SERVICES DIVISION JULY MONTHLY REPORT C JUL Y: 1 . SPECIAL DETAIL (MOVING DETAIL, POLICE SERVICES) 2. SPECIAL DETAIL (MOVING DETAIL) 3. SPECIAL DETAIL (MOVING DETAIL) '' SPECIAL DETAIL (MO✓ING DETAIL) 5. ADMINISTRATIVE TIME SECURITY SURVEY 404 PRESIDO CT. 8-12 CHILD ABUSE INVESTIGATION SCHOOL TARRANT COI_WTY JUNIOR COLLEGE 15-19 VACATION 22. ADMINISTRATIVE TIME (PREP FOR START OF SCHOOL) 23. ADMINISTRATIVE TIME (PREP FOR START OF SCHOOL) 24. ADMINISTRA TI VE TIME (PREP FOR START OF SCHOOL) 25. ADMINISTRATIVE TIME (PREP FOR START OF SCHOOL) 26. ADMINISTRATIVE TIME (PREP FOR START OF SCHOOL) 29. SPECIAL DETAIL (BURGLARY DETAIL) 30. SPECIAL DETAIL (BURGLARY DETAIL) r, 31 . SPECIAL DETAIL (BURGLARY DETAIL) CITY OF SOUTHLAKE General Fund and Debt Service Fund Statement of Revenues,Expenditures and Changes in Fund Balance for the period ended July 31,1991 with Comparative Actual Amounts for the period ended July 31,1990 Percent Actual Percent 1990-91 Actual Collected/ Actual Total Collected/ REVENUES Budget 7/31/91 Expended 7/31/90 9/30/90 Expended Ad Valorem Taxes $2,447,441 $2,365,812 96.7% $2,106,681 $2,214,229 95.1% Sales Tax 370,000 328,177 88.7% 280,263 396,106 70.8% Franchise Fees 226,313 247,433 1093% 220,358 222,331 99.1% Fines 290,662 185,284 63.7% 198,379 240,819 82.4% ir Charges for Services 56,491 17,529 31.0% 15,565 34,159 45.6% ii Permits/Fees 337,586 452,098 133.9% 349,541 435,338 803% Miscellaneous 71,240 28,677 403% 56,368 85,630 65.8% Transfer In-Water 159,446 84,335 52.9% 104,048 122,673 84.8% Interest Income 37,000 44,771 121.0% 37,308 51,141 73.0% Total Revenues $3,996,179 $3,754,116 93.9% $3,368,511 $3,802,426 88.6% PlIf II EXPENDITURES City Secretary $115,315 $105,032 91.1% $86,727 $124,526 69.6% City Manager 113,330 113,020 99.7% 68,851 88,573 77.7% iii Support Services 353,035 294,027 83.3% 259,803 296,519 87.6% Finance 161,307 147,011 91.1% 147,531 182,226 81.0% Municipal Court 136,359 104,124 76.4% 93,225 119,640 77.9% Ir Fire 445,276 432,046 97.0% 351,964 431,530 81.6% Police 810,011 696,444 86.0% 752,525 923,906 81.5% Public Safety Support 269,530 207,610 77.0% 0 0 0.0% Building 103,369 84,543 81.8% 147,287 198,187 743% di Planning and Zoning 95,705 116,204 121.4% 0 0 0.0% Streets/Drainage 779,461 511,943 65.7% 361,938 420,860 86.0% Ti Parks 81,967 68,544 83.6% 49,090 59,759 82.1% iii Public Works Administration 61,560 69,397 112.7% 50,229 61,482 81.7% Debt Service-General Obligation Bonds 527,950 396,722 75.1% 135,951 145,135 93.7% IN Reserve-Uncompensated 11 Vacation Benefits 39,864 0 0.0% 0 0 0.0% Total Expenditures $4,094,039 $3,346,667 81.7% $2,505,121 $3,052,343 82.1% 1 Excess(deficiency)of Revenue over Expenditures ($97,860) $407,449 $863,390 $750,083 OTHER FINANCING SOURCES AND(USES) Reserve-Infrastructure $376,288 ($370,000) Bond refinancing $0 $14,065 Excess (deficiency)of Revenues and other sources over Expenditures ($474,148) $37,449 $863,390 $764,148 FUND BALANCE OCT 1 $1,163,736 $399,588 ENDING FUND BALANCE $689,588 $1,163,736 4.-/ti-i CITY OF SOUTHLAKE Water and Sewer Enterprise Fund Comparative Statement of Revenues and Expenses for the period ended July 31,1991 and 1990 Percent Total Percent 1990/91 Actual Collected/ Actual Actual Collected/ REVENUES Budget 7/31/91 expended 7/31/90 9/30/90 expended Water Sales-residential $1,494,386 S1,117,823 74.8% $920,602 $1,245,676 73.9% Water Sales-commercial 373,596 265,659 71.1% 197,170 254,093 77.6% Sewer Sales 40,000 73,501 183.8% 23,687 30,673 77.2% E, Other utility charges 94,400 131,695 139.5% 84,353 116,089 72.7% Miscellaneous 20,280 37,082 182.9% 45,279 51,037 88.7% Interest Income 6,500 10.497 1615% 4,459 4,459 100.0% Total Revenues $2,029,162 S1,636,257 80.6% $1,275,550 S1,702,027 74.9% op EXPENSES Si Water $1,424,643 $935,711 65.7% $703,713 $844,408 833% Sewer 271,183 188,543 695% 0 0 0.0% Debt Service- Revenue Bonds 80,070 66,725 833% 315,647 341,592 92.4% Transfers-General Fund 159,446 84,335 52.9% 104,048 122,673 84.8% f! Reserve-Uncompensated Vacation Benefits $5,898 $0 0.0% 0 0 0.0% Total Expenses $1,941,240 $1,275,314 65.7% $1,123,408 $1,308,673 85.8% Net Income/(Loss) $87,922 $360,943 $152,142 $393354 a I I r CITY OF SOUTHLAKE SALES TAX REVENUES six year comparison 1990-91 collected budget balance budget to date balance percent $370.000 $375,193 ($5,193) -1.40% FISCAL-FISCAL FISCAL FISCAI FISCAI FISCAL YEA12 YEAR:. %Inc 'YEAI %Inc 'YEAR %Inc 'YEAR %Inc .,:YEAR: %Inc MONTH 85/86 86/87 (Dec) 87/88;> (Dec) 88189: (Dec) 89190 :> (Dec) 90/91 (Dec) October $32,628 525,135< -23.0% $35,715' 42.1% $27,97 3; -21.7% $37,776 35.1% $44,081, 16.7% November 21,78. 19,304 -9.7% 22,647 173% ':;15:428 -31.9% 593% 37,117 51.0% December :.. 20,840 13,71.7 -34.2% 16,323 19.0% 17,830 9.2% 1921052 18.1% B.]fix;4:(4.i. 35.2% January 33,185 22,1.19. -333% 32,703 47.9% 26,756 -18.2% 34,463 28.8% 47I06 36.7% al February 24,281 11,800 -51.4% 13,1:63 11.6% 15,894 20.7% 25,59:4` 61.0% 22 487 -12.1% 1. March 16,042 10,920 -31.9% 9,325 -14.6% 14,77$: 58.5% 30,657' 1075% 32 955: 7.5% i April 3I,288 37,129 18.7% 37,845: 1.9% 48,635 28.5% B37got -235% 41,445 11.4% May 23,182 13,719 -40.8% 15,510 13.1% 27,82A. 79.4% 31,501 13.2% 36,627: 163% June q24,892,MEIZ6II -49.3% 22,195: 76.0% 24,051 8.4% 37,447i 55.7% 37;894` 1.2% 10. iiii July 27,684 . 26,837'. -3.1% 32,159 19.8% 38,630I 20.1% 51,374 33.0% 47,017: -8.5% August 22,997 21,881 -4.9% 24,175 103% 22,699 -6.1% 31,969' 40.8% September 19,350 18,0066 -6.6% 19I41: 6.0% 31,204 63.0% 32,499 4.2% TOTAL $297,747 5233,240 -21.7% $280,901:: 20.4% $311,699: 11.0% $396,106; 27.1% $375,193: 13.13% ii II r r ill 0 w 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 III 11 1 1 I W U r.000.NIIfl o V.0 00 %DOM ONUl N0000N N00000 V 00 00.0000 IA M N n V•40 W M O V O W N .0.0 W O N O V M r.0 0 o 0 M M W 0 0 0 o NIA 0 0 0 0.0 0 0 N O. il • • • • • • • • • • • • • • • • • . \ NMONNVVrIVN nr moN .+a.-i o+rMa�aOrmM000 oMo MavMoo MM N V 4NNNOm Osm NN O.M O. 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C 00.- n 0C OL O C CO 2 a aY Li C a 0 n C ++ 06oCNoL-.Na.u3 sE++ L92--Uana aE-•awo 7 C-++' •+ •-• 7 C COL o-.O U N Is N 9 0 0 U++o o N•L-O O..L C OC 7-•2 a 0 O w U OY O 0 all 7 +++-•4-i 9-.2 3 o 9 L OIM C a++-•N-.C O 01 NOYY-L l•-a.m 1Y++YU •'9-a C. C U U O C-•9 C 7-•O-• -.N L-.CYX C C-.U>aC 7+'N N- I.-0.a3 L 01 N o U a L V 01•+O L 49 7>O O L L a w 7 d d ca n n o n d--a n 0 19 Ga W.0 ommE -t-►- L<mm1a000Wloww caw===acacJJEZa.amacNNN2Z22 <m•'•JEt L T a a I- I 1' NM N CITY OF SOUTHLAKE r UTILITY BILLING MONTHLY REPORT JULY 31, 1991 NIP THIS LAST YEAR MONTH THIS MONTH ACCOUNTS BILLED: WATER $264,153.24 $226,039.55 SEWER 11,595.97 3,379.77 GARBAGE 16,273.98 15,022.80 SALES TAX 1,328.15 1,090.96 RECYCLE 3,721.38 0.00 TOTAL $297,072.72 $245,533.08 NUMBER OF CUSTOMERS: WATER 2,294 2,101 SEWER 313 112 GARBAGE 2,340 2,154 *14 TOTAL ACCOUNTS BILLED 2,524 2,313 CONSUMPTION BILLED (IN 000'S): us WATER 68,268 57,737 N NEW CUSTOMERS 57 38 AMOUNTS COLLECTED DURING MONTH $208,968.17 $163,536.53 FINAL BILLINGS 56 36 S