1993-12-07 CXT¥ OF HOUTHLAKE, TEX~S
667 NORTH CARROLL AVENUE, SOUTHLAKE
REGULAR CITY COUNCIL HEETING
DECEMBER 7; ~993
MINUTES
COUNCILMEMBERS PRESENT: Mayor Pro Tem Jerry Farrier; Deputy Mayor
Pro Tem Barry Emerson. Members: W. Ralph Evans, Jon Michael
Franks, Stephen Apple, and Andy Wambsganss.
COUNCILMEMBER ABSENT: Mayor Gary Fickes.
STAFF PRESENT: Curtis E. Hawk, City Manager; LouAnn Heath,
Director of Finance; Billy Campbell, Director of Public Safety;
Greg Last, Director of Community Development; Bob Whitehead,
Director of Public Works, Eddie Cheatham, City Engineer; Shana
Rice, Assistant to the City Manager; Wayne Olson, City Attorney;
and, Sandra L. LeGrand, city Secretary.
INVOCATION: Councilmember W. Ralph Evans.
WORK SESSION: The Work Session began at 6:30 p.m., where
Councilmembers and Staff present were able to review agenda items
for tonight's meeting.
REGULAR CITY COUNCIL MEETING: The Regular city Council meeting was
called to order by Mayor Pro Tem Jerry Farrier, in the absence of
Mayor Gary Fickes, at 7:00 p.m.
Aqenda Item ~X-B, Executive Session
Mayor Pro Tem Jerry Farrier advised the audience that Council would
be going into executive session pursuant to Chapter 551 of the
Texas Government Code, Sections 551.071, 551.072, 551.074, 551.076,
of the Open Meetings Act, to seek the advice of the city Attorney
with respect to pending and contemplated litigations, to discuss
the purchase, exchange, lease or sale of real property, and to
consider the appointment and evaluation of public officials, and
regarding the deployment of specific occasions for implementation
of security personnel or devices.
Council adjourned into executive session at 7:05 p.m.
Council returned to open session at 7:45 p.m.
Agenda Item ~1-c, Action Necessar¥~Exeoutive Session
No action was necessary as the result of the executive session.
Regular City Council Meeting Minutes
December 7, 1993
page two
&qenda Item #2, Approval of the Ninutes of the November 16. ~993
Meetina
The minutes of the Regular city Council meeting held on November
16, 1993, were approved as amended, to include the terms of the
Directors of the Southlake Parks Development Corporation, which
are: Gary Fickes, Ralph Evans, Janet Murphy, and David Yelton will
expire on May 31, 1996. The terms of Jon Michael Franks, Stephen
Apple, and Larry Goldstein, will expire on May 31, 1995.
Motion: Emerson
Second: Evans
Ayes: Emerson, Evans, Franks, Emerson, Farrier
Nays: None
Abstention: Wambsganss
Approved: 5-0-1
Aqenda Item #3. Mayor's Report
Mayor Pro Tem Farrier noted that he will chair the meeting tonight,
as Mayor Fickes is out of the area.
&qenda Item #4. city Manaaer's Report
The City Manager, Curtis Hawk, introduced to Council, the new Area
Manager for Lone Star Gas Company, Ms. Mary Jean Moloney. Ms.
Moloney has taken the place of Vernie Henderson, who was with Lone
Star Gas Company for the past twenty-five years. Mr. Farrier
stated Vernie has done very well in satisfying the City of
Southlake, and we are hopeful that we will have as pleasant a
relationship with Ms. Moloney.
Agenda Item #5. Consent Aaenda
The Consent agenda items consisted of the following:
5-a o
Permission to advertise for water system improvements:
12" water line serving high pressure plane; 8" water line
in South Peytonville; 12" water line in Continental
Blvd.; installation of pumps at North Beach Street (Alta
vista), and the Pearson pumping stations.
S-Be
Authorizing the Mayor to execute an Off-Site permanent
drainage and temporary construction easement for Stanhope
Addition.
5-C. Authorizing the Mayor to execute a temporary access
easement for Oakwood Estates.
5-D. Authorizing the Mayor to execute a permanent utility
easement for Oakwood Estates.
Regular City Council Meeting Minutes
December 7, 1993
page three
5-E. Authorizing the Mayor to execute an Interlocal Agreement
between the city of Southlake and City of Keller to
improve the water pumping facilities at North Beach
Street.
5-F. Proposed Off-Site Drainage Easement for Princeton Park.
Motion was made to approve the consent agenda items #5-A, ~5-B,
C, #5-D, #5-E, #5-F, as presented.
Motion: Franks
Second: Apple
Ayes: Franks, Apple, Evans, Wambsganss, Emerson, Farrier
Nays: None
Approved: 6-0 vote
&ddition&l Information on Consent Items
5-A. Permission to advertise for water system improvements for
1994. These improvements are needed to assure that the city will
receive enough water from the City of Fort Worth in the future.
Five areas are in need of upgrading during 1994: 1) 12" line to
service high pressure plane of approximately 600 service
connections in the western area of Southlake: North Pearson Road,
Florence Road, Randol Mill Avenue and Kingswood Drive; 2) 12" line
to service remaining portions of Continental Blvd, from Peytonville
to the Monticello Addition; 3) 8" water line in Peytonville from
Continental to F.M. 1709; 4) installation of two pumps and piping
and electrical controls at Keller Pearson Lane Pump station, to
facilitate the high pressure plane distribution system for
Southlake; 5) installation of two centrifugal pumps, piping and
electrical controls at Fort Worth pump station at North Beach
Street (Alta vista).
5-B. Drainage Easement Dedication, for off-site drainage for the
Stanhope Addition. Staff has approved construction plans for
Stanhope Addition contingent upon receipt of the off-site drainage
easement through property to the south owned by Joe and Carolyn
Moore. An agreement was reached between Mr. Hardy and Mr. Moore
regarding the dedication of the easement.
5-C. Establishing an easement for temporary pavement connection of
Walnut Drive, Oakwood Estates, Phase II to Bob Jones Road. Right-
of-way for Walnut Drive was dedicated by final plat of Oakwood
Estates, Phase II. The extension of Walnut Drive to Bob Jones Road
requires acquisition of right-of-way that is not within the Oakwood
Estates Addition. The purpose of this temporary access easement is
to allow an interim pavement connection to Bob Jones across Lot 8,
Block 1, of Oakwood Estates. This easement shall be abandoned and
shall cease to exist at the time the permanent paving is installed
and accepted by the City of Southlake in the dedicated right-of-way
of Walnut Drive.
Regular city Council Meeting Minutes
December 7, 1993
page four
&qenda Ztem #5, Continuea
5-D. Utility Easement Dedication, an easement for utility services
to Oakwood Estates Addition, Phase II. The purpose of this 15'
permanent utility easement is to provide utility services (water
lines) to Oakwood Estates, Phase II from Bob Jones Road right-of-
way to Walnut Drive right-of-way adjacent to the temporary paving
of Walnut Drive.
5-E. Interlocal Agreement with City of Keller to improve the water
pumping facilities at Beach Street. The water pumping station at
Beach Street is a joint venture with City of Keller. This proposed
amendment follows the original agreement for the construction of
the facility, in that: Southlake will prepare the plans; Southlake
and Keller will approve the plans; Southlake will provide the
construction inspector; Southlake will invoice Keller for 50% of
the cost of construction based upon the monthly progress payment to
contractors. The total estimated cost of the improvements is
$155,000, therefore, Southlake and Keller will each be funding one-
half of $155,000 or $77,500.
5~F. Drainage Easement Dedication for off-site drainage for the
Princeton Park Addition. The easement is south of the property and
is located adjacent to future phases of Timber Lake.
&qenda Item ~7-A, Or4inance No. 480-98, 2n4 rea41na. SA 93-82.
Ordinance No. 480-98, 2nd reading, is a rezoning request for 8.726
acres situated in the Hiram Granberry Survey, Abstract No. 581,
Tracts 5A, 5Al, 5E, and a portion of Tract 5. Current zoning is
"AG" Agricultural, with a requested zoning of "SF-1A" Single
Family-iA Residential District. Owner: Ralph Vargo Williams.
Greg Last, Director of Community Development, stated eight (8)
notices were sent to property owners within 200' and to date one
(1) response in opposition has been received from Gary Hargett,
1125 S. White Chapel Blvd. During the Planning and Zoning
Commission meeting held on November 19, 1993, Mr. Hargett withdrew
his opposition.
The applicant proposed to subdivide the requested property into
seven (7) one (1) acre lots, build a home for himself and then sell
the rest.
The public hearing resulted with no comments from the audience.
Regular City Council Meeting Minutes
December 7, 1993
page five
Agenda Item #7-A, Continued
Motion was made to approve Ordinance no. 480-98, 2nd reading,
presented.
Motion: Emerson
Second: Evans
Mayor Pro Tem Farrier read the caption of the ordinance.
Ayes: Emerson, Evans, Apple, Wambsganss, Franks, Farrier
Nays: None
Approved: 6-0 vote
as
Agenda Item ~8-A, Ordinance No. 480-M, 1st readinq.
Ordinance No. 480-M, 1st reading, revisions to the Zoning Ordinance
regarding terminology and exhibit requirements (i.e. concept plans,
site plans, development plans), screening requirements for trash
receptacles, and bufferyard procedures, were discussed.
Greg Last, Director of Community Development, noted staff is still
working on this ordinance and requests that Council table action
until the 21st day of December, 1993.
Motion was made to table Ordinance No. 480-M, 1st reading, time
certain, December 21, 1993.
Motion: Apple
Second: Franks
Ayes: Apple, Franks, Emerson,
Nays: None
Approved: 6-0 vote (to table)
Evans, Wambsganss, Farrier
agenda Item ~8-B, Ordinance No. 480-100, 1st reading sa 93-88.
Ordinance No. 480-100, 1st reading (ZA 93-88), rezoning request for
8.660 acres being situated in the John J. Freshour Survey, Abstract
No. 521, Tracts 2 and 2D. Current zoning is "AG" Agricultural,
with a requested zoning of "SF-1A" Single Family-iA Residential
District. Owners: Stephen M. Jackson dba Metroplex Trucking, Inc.
and Perk & Carol Carmack, was discussed.
Greg Last, Director of community Development, presented this zoning
request and noted that twelve (12) notices were sent to property
owners within 200' and two responses have been received. Donna
Lewandoski, 729 Cimarron Tr, expressed concerns with high elevation
on this property causing drainage run-off from rain, also,
commented that a large number of trees need to be considered. Paul
and Paulette Sunley, 717 Cimarron Trail, are opposed to this
request.
On November 18, 1993, the Planning and Zoning Commission
recommended approval of ZA 93-88, as requested.
Regular city Council Meeting Minutes
December 7, 1993
page six
&qenda Item #8-B, Continued
Motion was made to adopt Ordinance No. 480-100, as presented.
Motion: Wambsganss
Second: Emerson
Mayor Pro Tem Farrier read the caption of Ordinance No. 480-
100.
Ayes: Wambsganss, Emerson, Franks, Evans, Apple, Farrier
Nays: None
Approved: 6-0 vote
Aqend& Item #8-C, SA 93-89, Pl&t 8howina of Lot i end Lot 2. John
J. Freshour No. 521 Addition.
ZA 93-89 is a Plat Showing of Lot 1 and Lot 2, John J. Freshour No.
521 Addition, being a 8.660 acre tract of land situated in the John
J. Freshour Survey, Abstract No. 521, Tracts 2 and 2D. Owners:
Stephen M. Jackson dba Metroplex Trucking, Inc., and Perk and Carol
Carmack. Applicant: Daniel S. Paxton.
After discussion, motion was made to
Lot 1 and Lot 2, John J. Freshour No.
second plat review summary dated December 3,
Motion: Emerson
Second: Apple
Ayes: Emerson, Apple, Evans, Wambsganss,
Nays: None
Approved: 6-0 vote
approve the Plat Showing of
521 Addition, subject to the
1993.
Franks, Farrier
Aqenda Item ~9-A, Resolution No. 93-55, establishlna an Economic
Development committee and amDointlna members.
Resolution No. 93-55, establishing an Economic Development
Committee and appointing members, was presented by Curtis Hawk,
City Manager. Hawk stated the City Council has authorized the
funding of a staff position to promote, assist, and enhance
economic development activities in the City of Southlake. The
objective of the Economic Development Advisory Committee is to
facilitate the work of the City staff in planning and implementing
a program of economic development for the City.
The Resolution calls for a three member committee with members
serving until May, 1995.
Regular city Council Meeting Minutes
December 7, 1993
page seven
&qen~a Item #9-&, Continue~
Motion was made to appoint Barry Emerson and Rick Wilhelm, who will
meet with the City Manager and his designees as needed, at a time
and place to be determined by the Committee, with the third member
being selected at a later date.
Motion: Franks
Second: Evans
Ayes: Franks, Evans, Apple, Wambsganss, Fickes
Nays: None
Abstention: Emerson
Approved: 5-0-1 vote
Mayor Pro Tem Jerry Farrier
expressed that he feels this is a
good an aggressive thing to do-- he
stated he does not know of another
city our size who has done this.
&qenda Item ~iO-A, Award of Bid for Pumps to be Installed at North
Beaoh Street PumDina Station.
Bob Whitehead, Director of Public Works presented the issue of the
award of bid for pumps to be installed at North Beach Street
Pumping Station, stating the upgrading of this station is required
in order to meet peak water demands for the summer of 1994. This
station reached its peak performance capability during July and
August of 1993 pumping eleven (11) million gallons per day. The
addition of two larger pumps, one of which will replace a smaller
pump, will allow this facility to address projected peak water
demands for 1994 of thirteen (13) mgd per day. A copy of the
memorandum from Bob Whitehead, dated December 3, 1993, is hereby
attached to the minutes of the meeting.
Motion was made to approve the low qualified bidder, Olsin Nation,
in the amount of $33,990.00, as noted in the memorandum dated
December 3, 1993.
Motion: Emerson
Second: Apple
Ayes: Emerson, Apple, Evans, Wambsganss, Franks, Farrier
Nays: None
Approved: 6-0 vote
Regular City Council Meeting Minutes
December 7, 1993
page eight
Agenda Item ~IO-B, Develoner Aareement for Princeton Park Addition
The Developer Agreement for Princeton Park Addition was presented
by Bob whitehead, Director of Public Works, who noted the agreement
contains the standard requirements for the provisions of water,
streets, drainage and the usual requirements relating to
performance and payment bonds, maintenance bonds, inspection fees,
and park fees. Some of the details to be acknowledged are as
follows:
Page 1, Section 1, General Requirements, the word
substantially has been deleted. Staff prefers all
construction to be completed before an Acceptance Letter
is issued that releases the remaining building permits.
Page 8, Section IV, Sewer Pro Rata, sewer pro rata is
required and the Developer will pay their share prior to
construction.
Page 8, Section IV, part B, Off-Site Drainage, the
Developer has agreed to pay their pro rata share of the
culvert expense for the box culvert in West Continental
Blvd. and South White Chapel Blvd.
Page 9, Part D, Park Fees, the Developer agrees to pay
the park fees in conformance with Subdivision Control
Ordinance No. 483.
Page 9, Part E, Perimeter Street Ordinance, the Developer
agrees to pay the Perimeter Street Fee of $13,960.32.
The development will abut on South White Chapel Blvd.
Mark Barry, Teague Nall and Perkins, was present, stating they are
asking for a wording change to allow for twelve building permits to
be released, prior to May 15, 1994, as they are planning to
participate in the Tarrant County Home Builders Association,
Kaleidoscope of Homes next fall. Mr. Barry stated they will know
within the next few weeks if they are going to participate in the
TCHBA program, and if they do not participate, the additional homes
will not be necessary.
Mayor Pro Tem Farrier referenced a letter
Council received from Sam Burnett, a property
owner across South White Chapel from the
Princeton Park Developement, who expressed
concerns with the road alignment being across
from his residence, and the lights that will
shine on his home. Farrier asked the developers
Regular City Council Meeting Minutes
December 7, 1993
page nine
&qsnaa Item #~O-B. Con~inuea
to get with the property owner and try and
work out a solution to this problem.
Motion was made to approve the Developer Agreement, changing the
10% of lots to be released prior to completion, to twelve (12)
lots, with the provision that if they do not participate in the
Kaleidoscope of Homes, the agreement reverts back to 10% of the
permits being issued.
Motion: Franks
Second: Wambsganss
Ayes: Franks, Wambsganss, Evans, Apple, Emerson, Farrier
Nays: None
Approved: 6-0 vote
&qenda Item ~11-A, Lease &arsement for Municipal Use Across the
Street from City Mall.
The city Manager, stated this item was discussed during the work
session tonight, and that staff and two Councilmembers will proceed
with working out a lease agreement with the owner/developer of the
property across the street from City Hall, for possible future
municipal use.
Agenda Item ~11-B. Request for Proposals (RDP) Corridor study for
114. F.M. 1709 an~ P.M. 1938.
The City Manager, Curtis Hawk, informed Council that staff is
seeking RFP's for professional planning services necessary to study
the three (3) corridors in Southlake. Funding for this study in
the amount of $20,000, was approved by Council in the Fiscal Year
93-94 Budget.
Greg Last, Director of Planning noted the emphasis of the study
will be the analysis of land use relationships within the
corridors.
Aqenda Item #12. Adgournment
The meeting was adjourned by Mayor Pro Tem ~J~y ~arrier at 8:20
~.~,-.' 'L .j ~gfor Pr~ Tem, Jerry Farrier
i ..........
~andra L. LeGrand - ~:i ~ %=i
City Secretary [~% ~./ ~
%1... ....
City of Southlake, Texas
M E M O R A N D U M December 3, 1993
TO: Curtis Hawk, City Manager
FROM: Bob Whitehead, Director of Public Works
SUBJECT: Award of bid for pumps to be installed at North Beach
Street pumping station.
The upgrading of this station is required in order to meet peak
water demands for the summer of 1994. This station reached it's
peak performance capability during July and August of 1993 pumping
11 million gallons per day. The addition of two larger pumps, one
1 of which will replace a smaller pump, will allow this facility to
4 address projected peak water demands for 1994 of 13 MGD per day.
1 During the October 19, 1993 Council meeting, Part A for the Water
System Improvements - Booster Pumps was awarded to low bidder Olsin
Nation in the amount of $19,274.00. These pumps are to be
installed at the Pearson Lane pump station.
1
A Part B and Alternate bid Item 2 -A were for two centrifugal water
pumps to be installed at the Beach Street pump station in Fort
Worth. Part B is for the smaller 8.5 MGD pumps and Alternate 2 -A
is for the larger 10 MGD pumps.
Cheatham and Associates recommend that the City purchase Alternate
2 -A pumps since the price difference between the 8.5 MGD pumps and
aid 10.0 MGD pumps is modest.
Staff recommends that Olsin Nation, the second lowest bidder for
Part B, 2 -A be awarded the bid. AMS Pump and Supply is the lower
bidder for Part B, 2 - A; however, if the total bid Part "A" with
Alternate 2 -A is compared, Olsin Nation is the lowest bidder.
Cheatham compared the efficiency rate of the pumps. AMS Pump and
Supply has an 82% efficiency rate of their pumps. Olsin Nation
offers an 88% efficiency rate of their pumps. As per Cheatham's
analysis, the more efficient pumps of Olsin Nation will provide a
cost savings to the City on the first year of operation of
$2,989.00 and approximately $6,000 thereafter. (See attached letter
and attachments from Cheatham and Associates)
Staff recommends that the contract for Alternate 2 -A be awarded to
Olsin Nation in the amount of $33,990.00.
im
166 I<A3VietZ
BW
Ito Attachments wpf i les \wthead \beach. pum
144161, IC)art
411 CHEATHAM
AND
ASSOCIATES
7.0
-
November 24, 1993,f'
•
viiiv .774
Bob
Director
of Whitehead, c Works
City of Southlake
667 N. Carroll Ave.
Southlake, TX 76092
Re: Recommendations for Contract Award
Water System Improvements
114 Booster Pumps - Part B, Alt. Bid Item 2 -A
(6,944 GPM) 10 MGD Booster Pumps
Project No. 001 -515, Pl-L II
Dear Mr. Whitehead:
We have reviewed each bid with pertinent information submitted by each bidder, concerning
pump performance, performance curves and equipment delivery tithe. We have also
compared bid prices between the base bid for 8.5 MGD pumps and the amount bid for 10
MGD pumps. We recommend that the City award a contract for Alternate 2 -A (10 MGD)
pumps. The bids received from the two low bidders for the larger pumps (10 MGD) is only
a modest cost increase from the bids received for the smaller (8.5 MGD) pumps.
The low bid received from AMS Pump & Supply for Item 2 -A was $30,498.00. However,
their pump efficiency as submitted with their bid was only 82 %. We asked AMS for
additional information or a more detailed pump performance curve after the bid opening.
The letter in response to our request, dated October 27, 1993 stated the pump efficiency of
82% was the maximum they could offer.
++ Upon review of the bid and performance curve submitted by the second low bidder, Oslin
Nation Co., we determined that their bid of $33,990.00 for Item 2 -A (10 MGD Pumps)
would be cost effective and advantageous for the City due to the improved operation
sill efficiency of their pumps. The efficiency of their pump is 88 %.
The limited capital increase between the low bidder $30,498.00 and the second low bidder,
$33,990.00 is $3,492.00. However, the improved operation efficiency of the second low
bidder's pump would equate to an off - setting savings the first year of $2,989.00.
Example:
Electrical operation cost saving 2nd low bidder $ 6,481.00
Initial cost increase between 1st and 2nd bidder - 3,492.00
Cost saving by City for initial year of operation $ 2,989.00
ENGINEERS • PLANNERS • SURVEYORS
A Subsidiary Firm of Southwest Planning and Design, Inc.
1170 Corporate Drive West • Suite 207 • Arlington, Texas 76006
817/633 -1023 • Metro 640 -4329
v ,
4 •
Mr. Bob Whitehead, P.E. November 24, 1993
City of Southlake Page 2
The cost saving for each year of operation, based on the 2nd low bidder's pump efficiency,
would save the City an estimated $ 6,418.00 a year.
Based on the information we received at the bid opening and after review of each contractor's
bid, and bid submittal package, we feel it is in the best interest of the City to award a
contract in the amount of $33,990.00 to the second low bidder, Oslin Nation Company for
Bid Item (2 -A) (6,944 GPM) 10 MGD pumps. Our recommendations are also based on the
fact that the low bidder qualified his proposal with a statement that his bid prices would be
good for 30 days rather than the 60 days as specified in the contract documents.
Respectfully,
Ai
Eddie Cheatham, P.E.
Ai
\contract.ptb
Enclosure: Bid tabulation sheet 10/13/93
Bid qualification letter from AMS Pump & Supply Co., dated 10/12/93
Response letter from AMS Pump & Supply Co., dated 10/27/93
Response letter from Olsin Nation Co., dated 11/22/93
cc: Mike Barnes, P.E.
Director of Public Works
City of Keller
Rio
Aso
fm ,
0 a- 3
' - -
th
•
I 1 • .
0
0 rn I ( " 1
-_,.. ./... 0 _- I
_ --------
co
5 ,
- -,
.. _ - (n
_. _
----- - - -- - 1--- . 1
-3 -3 -3 -1 ---- z (-) > ---- c) -- J < "z c) 01
" 0 V. ‘ ..-. ''. r-n ". n 0 70
o o 0 o . :0‘ ''' m.''' 0
-
- 1 . -
. 1 ---1 - la. Z - 1 .0 Z X' 1 (..n
Ow > > » rn I-- ;.1 T
> i-1i us■ ..; - -- i --3 ,.." in
. co >
r r r 7 73 a = 3 0 0> " 8 , 0 > '<
n
0_ -4 "u >
- 0 - - OK > K r- to 70 co H H
,......" -...- a .. O --1 rm 0 M
cr) rn
-c --- -c '7.: - i (--. r t•-• "< >
> '-^.. ›- > U C _.. = C _ - L - 1 . - C) - i X
7,[ 73 K '-'-.: 5 K %,
m C M r —
-3 rrl -3 - 3 w>. OD > 2 K : 9
::.
>
2 C4 .-i -1 m -
1:1
>: = .-.:,•
o 73 m 0 3 m 73
-- u 0 -0 ..." (-) -o > co -0 -0 CA
>c, c -I
rn 0 x P
0 (.fl 0
m G) < to 0
„ - m
o
1J 2 7 1 '74 C
> -- -‹ -‹ K 3 m tj > Ill
- - - z Z > ._ ./
-I z
m --I
. - al CD
I
0
L..,
I 0
(1)
4
--1
P1 P1 Di t t
M
c
I
> > > z 7Z1
- I
71
1 I C
. . _
A g
3') (/)
al t...) ts.) ts.3 - Z 1 Ca •••
0 D
•
i t =
7.: --
-1) . ):>
•0 sO al 73 Z ., 4 .< 0 'It > U)
VD tr,
. VI tn '`. 3 =I • • z r n... 2 CO m
* . - 0 o 6 m to I%-) to > 70 =
• Z C _
c, c, c,
iii
• V) to to to v) to -
, - -
to co -. 6 0 -1 c
O
. • L., 4 CO Z — c.
ln .0. IQ •-• L.) 1 .•-• tn ....•
t4 ‘0 tO tO 1.4 t so 0 0 0
Z. '-' K.) ■
"!..) ' t..) - st, es.) so - so 1.4 0 Vs 0, '`., 0 0 z 03
as c. ....o -4 '0 '0 .I 0 .
- 0 Z
dilrwo a a. a, a
a a a a b
a a
a b
a 0
t I
. C
Ili • -
v, -
b.. - .3 13 c: E 2, F E I C
.-.1
• N oo
.t. ....1 z --1 . 0 -
• CA .
,c, .c.
6 co 5 : ' Z r to ..,,
b
b m tO qi r l...: 0 c cr
...,
• ““ X cr
in •
) .b
t c , tio■ Co Cil
if .t,. .0. ip .0.
- -4 ".ro - --.3 is..) 0) .. so
----1 .o.
is 0
0 .E. 4,.
In.)
"13
NO 0. 0. ..0 tO L. sID 0 7: '4 ' V
0. la 03 (:), 00 00 ON .--•
6666 6 b 6 -<
VI 0 0 0 0 0 0 0
- - .
4 1
It/ Z --
a.
‘... _
iii ....3
t•J CD
t M 03 ST. 0 0 Pa
.ta 0 •-• '
sJ KJ Is) V) NI
- ,... Y• - u.. vs 0 9 --1 0
ON )0 co so cr, sJ V) 70- 0
0 Os
. ' CO ■.I 0 --1 0 •-• 0 s.I -4 00 t•-.) ( -7,
00 i
.... -
1 .
CO .-
2 1 g C rfl (1)
."-
alli t4 00 It) 5 'zi „ Z E co 8 m
:<:::),
Q p . t.." K1 - X -4
4 !:1 .--,- d ,,,,,,, 4
Pm ,o "----,
.r... .....
v, ,./, V) v, v, v, v) 6 L., ." .--
16 CA c to. to.
....1 ON 0' 0 •4
••-n • O. -• t- L..,
••
6 ..,
as 0 0
- to.,
* .C.
C)
,, . le4 1.^
....)
- 11
--4 C) - V 00 - 0 Os
0 0 Cs C. Os V (.0
-4 Os
o 0 o 0 0 6 0
o o 0 o 0 0 0
• - - -
aim OOP' I 0 cx..- 4-1
op !
,
L.
City of Southlake, Texas
r
On
MONTHLY ADMINISTRATIVE CALENDARS
AND DEPARTMENTAL REPORTS
in
rita November 1993
um
i,
el
Building 4 -A
Community Development 4 -B
Ai
Complaints 4 -C
IR
di Finance 4 -D
le Municipal Court 4 -E
W
Public Safety 4 -F
III
Public Works 4 -G
W
Street /Drainage 4 -H
a Utility 4-1
mit
id
li
Ai
AA
Ai
lie
s
MR
Ail
MR
r1
Vil
I N
2/
illIl I
0
r1
Pm
s Z M
141042100 sWi r C .11 OlODMtfNON 01 V H N.--I N.1. 0C.000000 O
U tl) .--I l0 al I- ■-i d. 01
U] .--1 .-I In
IN E.4
W
I OM O
hi
fin w ai 0N1 d• OD 00 (V t 0 01 .--I O d' • - 1 Cl Mtn N d• 0 . - 4 .-1 0 0 0 N
>I CJ 01 CO N l0 M Ol O t - r'1
U] r-1 .--I .-I b
• V] H
Mw
1 E
ri
Ili
(4 H
III 0•I1Q;01 MODNt0N0 spOOt■ 0101 0 .-INMI000O d'
Q ON M N N .- 4 .-I 01 .-I .-I O .-1 In .' O N C
il O N O a M r- inin M N O
N
El 1
iii w Ww < I
w'-1
a ' IQj 001D t-Mt-OM r-
c' S 'N H l0 d'O MMOOd•• - 1' - 1 O
'J+ Q toMN. -1 .-4 O 01M 01. - I . I l0 d' r"
W 0 x (J2 d' N 00t-d� l0 M Tr
ill f E E I N
l
00 • . Q1
., r' HH .�rW
MI! 41 U= E A Z O el l0 M00.r OO CN c'1 �In00 0 000 M
04 0 6. Z N di ?
M
a 01
Wl E E
1 0 � MM M.INO. 'D r- CO CD 111 Tr H TN �MOO�000 0
• rZ M
iiiii V] = M
'II! E 0 Z VD u') to .°-I 1f) CD t- rn C Tr . - 1 . - 4 r - el el .-I O .-1 0 0 0 0 C
sla Tr
4
z
did z
• ,~ •• w
ill M >4 b 01 )1 U z
Imo .�.1 al E �m 3 r4 a x
En 0
• D 6 w O >. g 3 O O E 0 g E. I z
di o U1 Z •r1 $4 I I 0 U U• 'I •rl c4 A 1-1
") wH CI -i�W( sO I ab 0 I b 0 wa
to C4 o - Cr 14 CO •-4 •.' •. 01 E4 V 01 $.1 • - w 4) i •.i 0 E I
41 U] H t~' N W O U 1i f-. Z--1Z-14-.).6) 0 L" 0 Z U2 H
i (n a E4 •1 x W •
.1.) O $4 $4 (0 •.- 011 •.-4 . 1I -1 a cn • a v] a w En
w 1-i 01 U1 . - O a1 W 0 -W •
.-4 bw a • u]0 1 w E 0
N I !��' G E iCiiigt4 O E••- W UZOZU OG w�+
` 0 1 41 O O 040403 .- 1.-4W3aa) W WO .1HUwWx4 p
di 0
Z a r1a 00 L U) Vl w04 0A 0 04 0 OZU] U]E[+4U tn 0 Ei
�a -i
IR
ii
•
IN
MN
PM
IN 1 N 0 0 0 0 0 0 0 O u) O O O 0 0 0 0 0 0 0 0 0 0 10
O) 0 0 0 0 0 0 0 10 N O O O O O 0 0 0 0 0 0 0 0 00
U r'1 M • N d' .--4 N 10 M O N O In d' M • 0
IAA H N •i •-1 O) d' 10 O) 0 O) 1- N M •i N CO o 10
H 1 N M Ol CO M �!' ti' S. %.0 .--I .-4 Ol M 13
'.0
F � 1� O • . . . . . .
■ r1 0 N •1 N ri M M O in M
N r1 ri r-I
•i
NM M
i 0000000 N Ou)OO 0 00000000N • • 1Ti \ 0 0 0 0 0 0 0 10 to ul O O O O 0 0 0 0 0 0 0 0 N •
C0 e-1 r I d' d• CO 00 M in O) 10 O O • 0 10 al O 1• r-1
C 0 H 1 •1 00 10 u) 10 N 010 10 M M u) d' O) M CO N
MI H p i 0 N 0 rl ON M •i ul •1 V' •1 h •1 r1 0)
H . . . . . . . .
M N •-•1 M r1 N 00 in CO •i M
illi 0 • i ri •--I ,-1 ri
lig M N
as 01 0000000 Mr1000 O0 00000000 d'
in 01 i �+7O1 0000000 N • In u)OO o 00000000 b • • H 1 " 1 Ic ei O) In 01 O ON d' CO M .-I o o • 0 d' O n Ti. d'
i A r'1 u) O 00 N 10 N 01 d' d' 10 M 10 1• •1 ri 0 0
RI W [i 4 - 1 M N r to In CO 0 10 d' N CO N CT Ol N 01 10 0 C4
1(a/�i� Q
w a W E1 ri IA N In U) M d' r1 0 •i ri d' M .-4 M ri
Ns C4 ri N N N 10 M 10
d 10
� m 0000000 000 00 u)OO 00 00000000 in a)
O Z 7 00 01n1n00 00 000000000 • • • •
•
a,' ri •1 0 •-I M 0 M r-4 1
10 r0 if) In 0 0 n 10 N Il) 00 O 0
A 10 10 N d' 00 O) 10 -01 M 0 d' 0 •-4 i M r•-I N 10 11••• M 10
0
N r1 M N. n •r1 1 M 10 d' 0 1` ul 01 10 d' CO 10 •ri 0
1.J .Z fg � ri . . . . . . - . . . . .
,•,.. E•1 r i 10 M .•i ••-I d' O) CO d' •-I
CO N 10 MO
EH w in 0)
WW! N 0000000 u) u) 000 00 000000000
rz) f)4 0 0 0 0 0 0 d • N u) O O 0 0 0 0 0 0 0 0 0 0 N
II. 411100 H
4111 U O 0 Z 1-1 d u1 u) N ON r i • • i n • • d e c o • • 1 0
a O) r♦ d• In d' 10 N 0 10 10 CO N N
ill W
i lA ON h d d' u) 0 M M N N
co H O N • ri ri .-i
1-1 LO
▪ d' N �
Z
OA
0 0 0 0 0 0 0 Ol u) 0 0 0 0 0 0 0 0 0 0 0 0 0 d'
0 0 0 0 0 0 0 M N 0 0 0 0 0 0 0 0 0 0 0 0 0
H 1 01 0 010 0 01 d' M NN O If 0 N d N O)
t/� ,,.. If) O M 0 1 d ' CO i 00 d' 0 .1 ‘13 O Ir 00 00
0.1 F, d' N t0 M t0 0
00 s 10 O N ri •i
di ~7 10 .-1 N M r-- 10 M
d r-
FIN 0 0 0 0 0 0 0 00 u) u) O O O O 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 N N u) O O O O O O O o 0 0 0 0 0
ili M
V) O) .-4 d' 00 a0 O) O) V) 1` 01 0 u) O d' u) • I
H 'Z › 10 CO N 1D ri CO 01 00 •--1 M •-i 0) d' N M 0,
2 x N M u) u) N 0 10 M 00 0 ri N
N • 1 N CO d' 0 ▪ 00 d' . - 1 al
mil ON
ell
Z
ill 01 • Z
°i a • v H
OA p �
A
um
pi q � b 0 3 r 04 0., co
U I
NI \ M Z 4 O E-i Cn H Z
v s~ H H Z
a x a) o •-4 a s ra a 0 a • .-I A A
ON W 1 H ri o fn (o ca O (el 0 •,., b ,-I 0 W I.7
01 I�a7 0 C7) .•-1 11) ••i •.i •.1 CP 0 0) )d •• W 4.) •.•1 •.•1 0 H H
CO Z o 4i W o o 4 t~ •.i o •..1 +) +) 0o 0 to I-4
H Q H q
•.i co o > 1 $4 co ••-i o u • , qq i $, •.i 0 >, •• CO Q a In x a m 1M Q. to �7 (1) a � i E E 1 o E o H o E {( o ZOZ0aw>.i F0G e C4 441 0 (r IT 0 (1) , --I 0 0 0 3 10 •- . 0) 0 (1) pMpq 0 0 144H011-1H
W a oa a FC 0 0 w I 0 ( 1) 0 4 0) O 0- 004 0 Z In In H Gu C) 0) 0
i Armee
1/42._.2
pi
a
•
N
O. 00000000000000
fC O C 00000000000000
. H m0000 0 el
M ' CO 0 0 0 0 0 N
0 V a . 1 n N V' W O 0 .-1 M
P -1 R � tn.O W M O
O+ a ~ . I W N M N N 01 N O. 0 0 0
pq W HHH rn O O O
ibro, ai H N . .-I .-1 I l O 111
•
.4141114100r >
N O N M 1N
in 0 z MW N
t.0 z M O O O O O O O O O O O O O O I n V' .
0 8 N1
O. 00000000000000 .R 44
a NZ
0 a 0'i 00000 0 00 O O.
H O H 0 0 of 0 0 M 0 0 W O. • �1 H g P4 .1 M n O .O O. u1 O . N z . M
OM
H W E H a rI O W M O1 N n cow Ill mu E W H Ua� �0 b.-I ni uni .n en Fe U O
• Ili .. •
Pi H H N 0
H el
CD 0)
z •-i0000000000000
0000000000000
a
0 +iolnol 0000 0000
00000000000000 U W O N O N 0 0 0 0 N O M O N
N 00000000000000 UU I W nd'u1oim V d' nnnN1001
NI g0 H0000 • 0000 .i .id'd'N. INNNNNN.i�•1
H U MM000 0000 U 1 .1 a}
4 0 0 m 0 ( ' ) N O 111 W 0 k 44
H Ca .4 el 0 .-4 m -1 0 111 14 0. 1.1 n O O
01 N O a N V n v M W N in O.
H U O n .O U1 M W n u v ul H
0 0 0 O. 0 O. 0 N N .O n .0 O N O1
0 M .-1 .00 H U . 111 0 M N M M M M M M N M
O
lim 00000000000000
00000000000000
M '1 0000 0000000.1
0 V OI M O O M 0 0 0 0 0 m 0 0
. 0 O. sf W .i W O u1 0..i O .-1 W V' . . V• i''''Cli
P.
- 4 . • - 4 0 ) 0 W n n n O. .-1 N O
All
0'i nN.O W V n t0 n M.-1 n .O
N .1 N W N .O W n W .0 H a 0
mp HH rn .1 .-1 M o awwN w
EI 0
c
00000000000000
00000000000000
-. ^ ., M • 0 0 0 0 M n N W O1N I H
[E-i N 0000 O CO CO W O. n O. 1 M .0
M .7. 01 O. N O W 0 O. sV M N 111 H 1 V' to
• 1 E O. Z O. .O N CO W a I
Q 64 O V' 'i M O 'i .-1
•
P Wa4 t z v .
iii
y
8 00
'II
z 0000000,000000
00000000000000
o O Z 0 0 0 0 0 O O O co .-1 .0 • 0 V' V'
•
C4 00000 0 0 0 0 .o Is. a.1 ON H
• r � C M n W o. N N 41)
0 M 11) V' M V' N V H i E H H M M O. N O 0 of 0 H H
U a o i O 0) M N n
IR RI n CO
W
00000000000000
00000000000000
ft O O O O O O O O s>' M .O W .-1 IA
M 00.00 M 0 W O. O..1 .1 .0 O.
N EI d' d' W W V' V' Ill W n V' t11 u1 N CO
H 'l. • • • • • • • • H n
H X • Z O N M .0 N N co co
W 'i M N M co
Z .1
Z 40
a
• w z Z
411.1 Z CT ON H +v O - >1 1 0 0 • C to
110 H g W '0V43 mm H W Z N O
p H 0.1 A.' .-I W .-1 C'., rl W (11 O H a h H •.1
w \1OZa'0 O H Hz U .-1 0
f 0 •1 N W O >, H .1 C a 0 a 0 a Z 0 to ro t � • a 01
• H .-1 + 11 W W 0 0 w a V) O• -1 C O +1
Ll
M 1� O Z 'l. 0 0 0 « 4 + 1 • . 1 01 0 N H z 0 014..-1,4 F.77 0)
z C KI W 0 011 C ul H 0 H 0 •.1 J-1 1i 0 0) z to
ill
H a H W W W W WiA 8 H W O ,4 H '0 W .0 W D
0 H 0 H G 4 a E 0 O U W W 4 H E H 0 W W a Z E 0 H
111 z as Oran 00k.1nu 1410C)U In
II. «Q -3
•
... . . .
i imi . .
, --1
— .• - • • a,
....•• - • '
:::: •••• '0 r0 tYi
••••••• -
I a)
rn 0) 1 m
4-) a) 0 44 ...-1 4-1 -,-1
._.... u) 0 44 4 0 4
---••-::
iiii,, .... ....
••••• •• 0 - .4 ru a)
............ rci 0 rci 4_) 4-4 1-1 r--1
---„„ Cf1 CU 0 CO ra (I) It
al W 0 0 -,-1 -,-1
4.3 a) 0 0 c.) -H c)
::::::::::::::::::::::::::::::::::: c) -H u) 0 u) _Li 0 •••1 0 -r-1
II E :::::::::::::,::::::::u: 0 a) >4 • w P4 CO -,-1 4-1 ri
..:::,..: 0 0 fa • Ul --------- 0 4-) 4-1 (1) 44
0 :;:;:;;::::.---.:,:-::::::::::-::::::: ri a) 3 • 3 0 4-) a) 5 rd. 0 00 0
LL :::::::::::::-.--.*:::::::::::::::: 0 . 0 - 0 a)
pm a) u) rci a) 0 0 .........
........
.........
-H a) > -,-4 a) ...:::::.:
.-:._.-.::::::.:..:.
---------- 0 �i 04 tin 4-4 01
iiii .......... _ ... ,-,
44 ‘..4 4-) > 4 -14
,
44 44 (1) 0 0
0 0 (1)
P. Ul 0 0 0
U) 01 0 -I-1 -r-1
U) It
u) '0 (IS a) --.4 -H 4-4 -14 1-1 I-1
4 - ) .1:3 0 (1) 44 -- -
44..: 0 (CS 4-) U) U) 11) al V ::::::::::::-.:::: M a) -0 4 - ) 0 0 3 0
a) -H Ca b) 0 (1) E C.) (6 -H 01 (a PI
:g::::.::::::'S:••••::i: E U) 4-4 CO C14 ra 0 RI E r-1 'C)
:::::::
W) 4-1 0 0 0 ......... 04 0 P4 1 r 0]-1
................. 4-1 - ai b) 0 >1 - H 0 ::::::::::::::::: 4-1 0 0 -H -H -
PM
.................
H 4-1 4-14-) 0 0 X:1 (a -4-) 0 ::::-',..,;: 4-1 1--1 --. • S4-4 (1) 4-)
3 CO - 0 0 -H ::::::::::::::::::::: 0 0 0 44 til C) A 0 rci 0
10 u) 4-) -H r d r 0 F 4-) • ' - ' - - 0 0 -0 0 / 0
›, , ni (1) U
W U) - (1) 0 - 1 - 1
>4 (1) rn ,----1 a) 4._) - tr) 0 - a - -:',.: . g: 0 1-1 tY) w 0 - rci zi
r 44 0 al 0 > U) tj) 0 r ......... a) rd 0 - (a 8-1 0 ..s:t r-i
o r0 0
:::::::::::::::::::: .0 -H ..1*--..„ ,--1
L ', rr- ::: .4 ,..1 ON
ill Lit
5 ars .L.) --- 0
CO a/ 0 -14 4-1
- -- u) a)
b > 0 '''''''''' u) ' d - 1 - 1 0 N U) 0
.........
... ... _. 0
::::::::::::::::::, ai d 0 (5 4 - -li r 4 .- a)
-ri 1 - N 0 a) w at rri 0 ::::::::::::::::::: ri4 U ai 0 0r-1 0 0 rtS 0
O r .-.1 ,4:4 1 4 al P4 0 Ci) 1-1 44 c)4 El 0 Z 0
.................
CC:.:....:.:.:.:.:.:.:.:....:.:....:.:.
2 9 c :,.............:..........:::::::::::..._::::::::::::.........
...................
........
........
..........
.........
:„.....................::::::::::::14..........::::
z w 01 .....::::
u.1 al 0) :::::::::::::::: 0 cp In
r-( •••V I v-- ::::::::00:::::,,,.........:::
•:•:•::::: ar) in 111 LO 0 0 (0
Cs1 01 in In Ln
i iiiii Z 'a-) „,................ ......
Lu 12 .........
...,...:.,.:.,.......,.........„
•,------ a)
c.) :.....„...„,„„
.a) .................
.................
illitin ................
...„..........
: 0 ..ct 4 ..........
................... w
1— > a) c) •4i .........-......... 0 0
w m:::::::::.N1:::::::. a)
.....---------- rt.' •cti al .4 d'i '4' :::::::::::::::::: 0 (Li
---
0 0 0
:1 0 ± :•:•:•: .:.:-::::::::: (21 Mi
4:::::: ......., x 0) a a
I) l ) m •••:::::::::::::. I I 0) ril (15
.1-5 01 01 (71 O ::::'::::::: '`... W \. 01 1 7 I
>- I : : : : : : : •14::•,:0::::::: -1-) a -„
H (0 H H H :::::::::::::::::: ,L) Q 4..) H
H Z a) U I nn.'.. a) 0
0 2 0 ,--- r•r .---
:•:-.,-..,::',.:::::::::::.oy:: cn w
::':-:::: ri4 0
PK D 2 -""""••••""
.............. „ ...
iii ............
-,•,, ----,
................ ., .
„.........
,•:,-.,,,:r„,,,,,,,,..,...-,:,,, .. „..
...
0 ...........................
-,,,•,,,,-.
..r..,..- •
............. a)
RP U ......... ..
•••• . •••••
• •••••• • -•-•
............ ... ::•::'M: '0
(1) ::1::::!a:: 0 -
..............„„.......„.
::::::-.. -H 0
CD
-H U) (1) M (1)
------- - Ul a) 0 ::::::::::::: 0 4.) •
IP ...... .. H 01 0 ::::::::: 0 0 '0 U) • 0 05 n:n:::: U (1)
01111 ::::::::::::::::::-::::::::::: a) t) (a 0 n]C/I 0 E 0 a)
:::::::::::•:::::::6::::::: (1) a) 0 ,.0 -H ::::E■• •4 4-1 r:14 li
g:::Z 0 U -H 0— rd • - •.: : .S . ..). : r 0 0 0 1-1
in 0: a) 0 0 rd rri r1r1::: r--1 • 1-1 r0 0 -.4
H:::::::: C.) (41 (1) 0 0 4 N 0 tt'/:.:: a a) -r-i -H 0
.,-. 0 0 N 00 H 00 • > 0 4J Pci
Ili W al -H -H •H N :.:
1%::: 4-1 a) CD al
0 71 rci
::H :,, -H 4-1 (a 0 al 0
4) 0
• a) riz5 ::::::::cti::: •
3 (41:::.:::::::
CI) ci) 0 n
4.) >
1
,-.
• o o 0-H '0 a) 0 na....: "•-. r-1 0 a) • "
,
En a) -,-1 u) -.1 r.r) r4 04:: o- a.) It (1) U) (1)
ill rx-r::::: 0 a) _i_i 0 0 rd - H 0 '::::::H::: o 0 - . 4 a) tr1 a)
0'.:.. 01 0 0 0 a) > (-S (1) ::: N -H c) p., 0 tr) Q
b) rti E.) - H al rri - H (1) 4 :i H 0 (a4 - al 0 u
1 U) 0 'II (1) M - 044 , :: >1 4)r-4 0 -H
in -:::::::::: -.-1 -'-1 ,c1 --I -H .-- XI -H (1) i • ' -- cl a) , E a) a) -.4 (1) 4J -
05
,r 7 4- - H -•:..::::::::: X 4-) -1 E > w ru w w - in
al • .. ..... 0 a.) (-0 u) a) rtS ::::::::: • 4-) a) cd 0 a) S4 w
M N n 0 4) Q Ili — 1:4 3 CL4 ::::::::::::;:. 1-14 C/) A 04 0 CI El El El Z
N:mAD:::•:.. - 4'' E
mow (a,
• • • • • ::::::::::::: fr.
a ftwielow ---- ----- - • . • in to N a) of ::::::::::::::::: • • • • • • a.
H •zt Ln H H H H H ::;' N cr) i.0 b OD al
.. ............ _:liS:::::
--- ------------- G
PP
b- 1
CO N
it a) 01
16
M w
Pe \ u)
cV
a)
g' 0 0 0
or E rd 1~
rd 0 •H
di - r
(1) r--1 (1)
a) a) a)
iiii r d Cl H
II
O a) O >r
1J N U .I
a � 0 rd
W • ni a)
M rd N -H
O 0 •r1 r _
Z
It ril
ri 03 CO
W
Q u) 4
�
1- El E-' w 4
CC
d M
Zwrn
w 0 rn
N 0 Ln O o O
Z 6
w Q
. 0
0
. v
1 >
~ �_ rai
• rn
Z F ' H
0z0
11i
0
"*I U
iii m
r-1
ro -r
1111 I—I 05
U (1)
G y. • -r-1 Ca
O r 4 r-1
-H td rd J-r O s~
WI .4-1 -H E u) w rn 0
r� U 0 (ti 8
r d -H 1-1 >1 JJ E o
w 0 W 0 rd E (1) 7
O (1) (1) (IS 4-) 0 i m "'
iii 0 E 0 u) -H C!) (1) m
a ( r -I -H-I Q � Pa 1.1
-H a) r-I U i a) a) -
i 1 • N N O N. u
U
(1) fya d w U rx aq E-I u) 0
s
a
fig ,,.' 0
H N l rl dr 0 3
H H H H H N
u
ii
City of Southlake, Texas
err COMMUNITY DEVELOPMENT DEPARTMENT
FEE REVENUE REPORT
FOR THE MONTH ENDING NOVEMBER 30, 1993
em
ZONING $1230.00
NO. OF CASES (5)
° PLATTING $1900.00
IS NO. OF CASES (5)
SPECIFIC USE PERMITS $0.00
NO. OF CASES (0)
BOARD OF ADJUSTMENT $200.00
NO. OF CASES (2)
MISCELLANEOUS INCOME $374.45
e► NO. OF RECEIPTS (14)
Ill
TOTAL REVENUE $3733.50
""r"' NO. OF RECEIPTS (26)
sis
s
Os
1
(/b-3
s
„ CITY OF SOUTHLAKE
+�. GENERAL FUND
Statement of Revenues, Expenditures and Changes in Fund Balance
for the period ended November 30, 1993
with Comparative Actual amounts for the period ended November 30, 1992
(unaudited)
To Date Percent To Date Actual Percent
"g 1993 -94 Actual Collected/ Actual Total Collected/
REVENUES Budget 11/30/93 Expended 11/30/92 9/30/93: Expended
Ad Valorem Taxes $2,204,198 $231,577 10.5% $162,944 $2,144,651 7.6%
Sales Tax 701,500 99,408 14.2% 50,956 636,737 8.0%
Franchise Fees 336,400 154,288 45.9% 90,451 305,909 29.6%
Fines 231,440 41,479 17.9% 35,002 182,283 19.2%
Charges for Services 57,250 2,759 4.8% 801 59,086 1.4%
Permits/Fees 1,088,000 210,980 19.4% 196,813 1,251,287 15.7%
Miscellaneous 17,940 5,002 27.9% 3,407 40,724 8.4%
Transfer In -Other Funds 159,446 0 0.0% 0 159,446 0.0%
Int Interest Income 50,000 8,708 17.4% 3,944 54,031 7.3%
mi
Total Revenues $4,846,174 $754,201 15.6% $544,318 $4,834,154 11.3%
EXPENDITURES
mr City Secretary $200,879 $20,813 10.4% $18,550 $143,026 13.0%
City Manager 178,078 24,752 13.9% 20,320 152,047 13.4%
Support Services 602,109 115,033 19.1% 61,180 498,543 123%
Finance 261,838 34,533 13.2% 29,990 205,844 14.6%
Municipal Court 168,605 18,562 11.0% 16,108 144,786 11.1%
Fire 720,144 79,169 11.0% 62,200 566,502 11.0%
Police 1,024,789 132,884 13.0% 100,370 888,664 11.3%
Public Safety Support 439,410 50,277 11.4% 44,694 362,248 12.3%
Building 258,492 31,310 12.1% 19,740 154,005 12.8%
Community Development 273,625 34,338 12.5% 28,372 238,144 11.9%
Streets/Drainage 1,417,086 47,944 3.4% 52,978 854,318 6.2%
Parks 196,307 14,939 7.6% 2,554 138,224 1.8%
Public Works Administration 121,405 28,586 23.5% 9,122 98,090 9.3%
Total Expenditures $5,862,767 $633,140 10.8% $466,178 $4,444,441 10.5%
Excess (deficiency) of
Revenue over Expenditures ($1,016,593) $121,061 $78,140 $389,713
OTHER FINANCING
SOURCES AND (USES)
Proceeds from C.O. Sale (net) $565,000 $720,827 $0 $0
gig
Excess (deficiency) of
Revenues and other sources
over Expenditures ($451,593) $841,888 $78,140 $389,713
FUND BALANCE OCT 1 $1,515,421 $1,515,421 $1,125,708 $1,125,708
as ENDING FUND BALANCE $1,063,828 $2,357309 $1,203,848 $1,515,421
■r ,/
T`6
ar
411•1
all
AM
EA
N m
•
H
\ 1•i
N
1•i
IIIII
i w
O a
"" z
H
M
111 a A 1 1 1 1 • 1 1 1
WW o Inmmom o 001 000 b 000000$D Oo 000 M min 0000000 000
F H U M m O b O u1 b O p roc- m 0 0 0 0 0 0 iA 0 0 0 0 0 N M V' 0 0 0 0 0 0 0 000
O a O1 oNrioMr O V Mro N OOMMO W O in rrmbomNmOOO$r.I MON
gm a Q . MNb a101mM ON MN b N IAOr V.Om01 V M W M N O N W W M M N N N O r b b
M r a..- O O N O N M M e•1 W Ol M N.IA b ONV ON. N W O M O M M M M N W M N V
VII a d 5 O m .el. O10 M 01 M N to Osp Ori rim e-1 Ol boo lD NM V W b O u1 N 01 r! N m m M ri ul M 1•i b n M V' ri
N .•1 W r r! 1• i M
H N
M
A
1E ....... o m ... O O O O ... O 0000 0 0 00 0 0
W 0100001 O.•I 0O O'.1' V 0 u100 OO ul 0 0000 00 00 0 0
HOOMNmm u10 O V V U n MM OON 0 0000 O N 00 H 0
H› MOui 1•ir1mm ON O1•i 1•i r N Me-IN in ulu1ulm ri 0 V M
E W mu1bOmmM ri V' m m M H ul m mma u) H
MR mg 011-4 n N N N N b
W
1•i M
a QQ
w :R 01,1,1V m1••i ul coma) 01 m b m b m O m 0 r V• V' N ul V
X m o. 4,a1 .-i 1•i N W H 1•i V H N M H H N H N r H N
0. ' \w + x
0 - ' . - . . - 4 • • mw F
M x OH o
H a N 1
w o 0
iiii 0 g 0 F
OW p z
m x zz O W o u1 r N N 0 H 000 w 00 O V 0 0 0 0 0 ul N 1n 0 0 0 0 0 0 0 000
IM W W .E '>. N$l01M ‚4"4' u1 MOM V. 00 O V 090000000000 000
A + • m01nm bN M . bMQ1 r of ul N
ulr r
01 m 00l rlr N000 V' M
M01 i0O
W aO4 4 'Arm° .-ir r W.ir N N V HM 0MWMN0lr.•IM0(MNr01 N'M
a 0 HN s U r r m N ml0 V• H H N N N1.00010Obbb r .-I ul
N
W H *4 - m rl ON 001 10 0 H N N V H H M H M C O C O H r
a W N 01 H V m V' V 0 rt rl .l
>. N ri d' 1•i
E
aii H
E
U O O O N O r 0 0 0 0 0 W M w r m r O V' 000 N 0 N 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0
W D • • 01 • • d' V' V' U 1 N • • • • • • • 0 0
VIM
U ri Qlrm bN b Mmrl to 01 V' MN rimr rM V' 00 O d' 01 u1 M O
0. ' C r M 0 .l n 10 N r O M V' O O M M b r N O O b b M N m N N 0
r m 0 . V NM N .i N H N 01 0 ‚41(0 l'4 '4' 01 01 01 0 M
V'H 01 O M H O O H H r Nm m0 V V
W 01 H V N N N (0 H
141 H V
M
M
G'
NM 0 OMM W m 0 U' Hm. U' m •
z W w mm H aww ww x1.� 00a Z Du
ill
O EH 0 HON zu ww w ..r. wu Hiaaw a a Hzm m
5 �aa N p y WZ0Zwg zw =4:4 a a�Z w m�" 1C0 ' (0 (0(0ZZ00 1ww x 0H0 -liz
to uu DW m0W�� W W a HH�.uHVi w aaVu i-1• zaa�E 0 wau O Tw
o G 0 Z xz C∎FW 1 41 OH o
ag
o w zWra z
H o ` �W1 A 71 A -11•]1000magH0a0HO D Wo .w
Z W W.71x W W W W w r.. mrHHma NOW mammalala W maZauQam]CAm4 •7f
iiii W E a s rtmmmmm o W T U� i a 0011.1-1 E. 1 1 1 1 1 1 1 1 1 1 1 1 1 1. 1 1 1 1
O a W �U fl. H rlQaHA 10. W W H HHHHHHHHHHHHHHHHHHH
— W � - WUUUUW H W rr a a 1 � W
z F�Aa , w IFH A a nwa a wwwwwwwwwwwwwwwwww aaaaaaaaaaaaaaaaaaaa
r 0 0
o E Z
1•i 0 000000000 0 O 00000000 O N M 0 0 0 0 H O O 0 0 0 0 0 0
w 000000000000 0 0 0 0 0000000000 O O 0 O O O 0 O O O O O O O O 0 O O O O 0 O O O O
O h p p p p p p p p
B. 0 OHO riN ulr1NM V'ul. -1 N Ou1N M H N MulOr/OOM .$'0000O.iN m. .i.MWW r m0101 O rl N
r1HH HNNNNN rirl 0000NNUIr 1•i H.iHH ri.irl.iHHHrl.- l.irlrlNNN
r .. H H H H H H H H H NN M m M m M m m M V• V V V V' V' V' V V V V V' V' V V' V• V' V' V' V
Ai
+Iw
ai
NM
rrr
all
M .
0,
H ..
.. N
N
H
1 W
a
0
um
H
ail a 0
WW O O O M0 0 1 - 1 r10 0 0 00 ,i 0 0 0 00 n r
F N �� U ��� yyy o0 Otn0 Ow o0 O o o0o 0 0 o m 01 01
MR 0 r
0 0 01 0 001 M0 0 0 01n CO w 0 w MM M M
a C( //jj� ' .•I l 0 M In 0-
0 I 10 CO M sr 10 r1 0 0 w \c ' .} sr WW aa4 r0 00)0 U10 01 .i N 0 (0 Of a 0 a O W Ill IA
co.
N r w r r N r-1 CO N 01 0 M H H N N
N (IN N r H 171 N N a s ri .i
W H r Co Co CO
rill a a
0
• W W o 0 000 00 00 0 0 000
w 0 w 00 ON N 0 00V F N O 000
00 O 01 1 In 1010 01 a 0 a 00 r4 H H HO NOW OW l0 .-1 01 r O1 0 ON 00 10 NO 1.11 Ln U3 N.13
Mg UPWr� riM V a0 ri .-1 r CO to in
W
H 1n Ln
iii
Mg W *p.
* p N O 0 01 T H O 01 r M CO 1.0 10 sr sr
X M N # at Net M M H N N H .•I N rl ri 01 ri
1110 ON # x
Q w x
0 • 3
a mu W
E r 1 F
' x O Q
F a N 1
W o 0
- � az x E.
(1) z O W o o r o 01 ON O 0 0 0 ON 0 0 M M
0 . W W Z # 0 O O a O M O l O 0 0 0 ON N N CO G 4 0
W00 4 a0 CO 00 w 0 0 OMH WW 0 0
dig w X 0 4 *D w M a 1!1 10 M w 01 0 rl 0 M M M M
i O � H * E. d� 01 ri a 01
0 N w 0 rl r1 w w
W 1-1 # Q NW N H M r 1 a CO r1 01
- N r C-
F.
ag H a
U Z4 00 0 co In O 0 00 Vl 0 at 01
L Ctl 0 0 O r H O O O O r-1 N N N N
{>G U t o o 0 o in 0 1n O V l t o w w a a
.'D] 4 M00 mm w a r o w m M 01 .i
U 01 r w a a .i Co a 01 ri r r-
fil
r 0.
01 r CO C o 0 1 0 1
0 ul In
H in ul
ga
ami W > W
c4 DI co
0 r IX Z Z C9 W 41 0
NM Z , .7 o F (1) 0 Z M H a I 0
° Z FF�i�•. ppljI -4[ NN F W O w E 0 M W
III w OH r1WOZZW H CAW H X QXWO Wrn 0
0 z
Ua. MH O M ON FzU aH H z(1) W •, 0
0 ,
MOM MOM ` � w 01z100aUWFC►z1WGw wW �.•jj���jj a u W l. E z ° w c WW W + 5
E.
Eat Z Z a Z W W 4 M O X H • I . O W04aJ W H 1 ° l H W � ZZOOP W EE w w
O 0..700FZZ000I0 WFUFWFEctZH. 3 XHOXXO0 av)Cn
NMWI NC0Hwv)m1� F U W ZHZ W W F000�0a. W FHaaO (0(21(0
1 1 1 1 1 1 1 1 1 (!� O)(HP.HXf.. )NCOMW( 1 W (0 i- FW Z
WWWWWWWWWz Ea wwwwv�mCncnu�c w ww o wwz z zit HFP z z z
w W t..[N NNN N W W [.. UW 0
NEEEEEEEEE2222 00.WX01. 1-1 1-1 0
al 0
O F x
.4 0 0000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 0
W 000000(00000 000000000000000 0 0 0 0 0 0 0 000 O
W
0 m a ul wr W 01O.-IO a M N O H N M M W N W M O O H M N M a 1nwOr 01001 0 F
NNNNN NNMM' O H r1 r1.i rlr4 -4. -I.-1 NMM .4. -4NN' .-1 0
W aaaaaaaaaa InlnUllnlWMulmulM lln NNNNN 01 F
iiii
OR
ea
MI
Ai
s
illi
- M
ON H
Il IN in
N W
H C7
Mk Q
a
■
ill E
4
Q O 0 m N CO O CO U1 0 C) CD CO M ei400 i' r o C Mr O O VD CO UI y'0H O y'
U 0 0 U1 01 U1NUlarr y' 0a b s'r MO ri NN -1000 U1 HN U1NO N
to sl'r U1r000 M 11101!1 ep riNm CO y'rl O N WI riNO m mm • O 1l1 N
H CO CO 0. r CO CD OM CO No0 e-1 CO 0 MNmNNNm Ufa Ul r II/ H r N 4 0 ri ri
W yeN Mr M y'COr N CMOMU10Cs r el c0 y' y' CO HU1 rI M O rrN CONt4140 CO
Ell 01 y' H sP r t0 M Ul y' m N N b Is ei m ri 0 0 M r N sr r CO U1 r r M 141 y' y'
EA C4 OHH N H H '4' e4 01 CO NM CO Ul '4'U1 N
O y' H N
+1111 a
C4
C4 z
di 0
E 0 0 Na000004 CO m M O O O O O Ul CO U1 O Yr0 o O0CD 0 m 040000040 CO
Q 0001000 CO r CD r 01 CD o o0 r - M O r O Ill O DU10 O D0000r Ul M
H U1r10001 CO MM O r O4 NN m 0 m w r m SN m O
Ul 0 b00r1 rl rl
0011 . y'baoaD 0040 0 riNNCO MN O sr MrwlnClle U, N O141 COa b W H
if: riHH N O 111 r - NOM OOy r O rb t0
di 1:4 H N H H N H r4 b H N
C4
4
gig
x Q 0 O 0Nb N se0 yrN 0 Y0 CD r DDr yr 40 eV o rl rOrb 0 r m sr ri m U) O r b M
# P
ri rl N ri ri H H H H H r1 rl ri ei Is H ri rl 'i rl N el
Ili # 010
x
F x
O: 4 O 0 Is o N0b0 sr CD m U100N011f Ul r NO40Om MMO O srNCD 000f O ri
qii W a # W O 0 VD el y' U1 ri O U1 to CO CO O Ul Es ON N 111 ri CO el r - CO CO 0000 '4' �0100 0 Ul0 m
( 1 ( ' ) 4 *44 Ul my'H ri Mr N ri CO CD CD VD r CO b y' y' to b Uf NU) CD el N
CY # W Hrlb el ri OM co M r0 Mr rl obmr0OM M ri cT VD C4 r - r4 m
all
.0 w O b • w CO m O CO r - 1 m r r t.0 r M CO CO N y' r CO N r y' N O O b ri 111 40 e4 ...11.0 E � 0 m in ri m r N tO N N N N H N
MPS x g H q rl Q 1 W
EZ o p F
a 0410
OXN[E RC Tr Cs H CO W CD CD un ri
W
0.10Z ZO ,Se O O rmONNO Cs Cs r r10 CO CON Tr Cs N CO 0 � 1A r-10 rl Om rl Or cpr Om O CO
on a W £ # D - Ch III CO ri wm N b U1 C'CO N NNm r4m H M y el VD N
ri
00 F r CO U1 m N r ri M H b ri r el v1 m ri CO O Mb CO M CO r m N NM M
rig O W O 4 x x 0 r - COm rlo CO rI m O y' Ul H y' ri r Mm0 m r iO y' 0 Om NN
sr U1 U1
E a' CO # m el N N M 0 ri el el y' M M O M 10 U1 U1 V b rl ei sr
CO x N N N HCO H N M
UMW x
w
F * H
Ha x
TO #
H0 1
O O mr r4 CD M 00141 M y' D y' U1 1A H 111 y' UI D sr O OD Ul ri O r O 010 N y'D y' O r
U O O LA m CO N y'Or U1 CDOCO m141Nr ri 0000NN 10 0 m CO sr rmrom0 N
Q ri tD Ul el M M y' m U4 10 Ulm sN M m 0 O N - m m y' ri .-1 m m N IA U1 r4 Ul 05
UPI
F.0 CO Hb mm y'rl ri M ri y' ri r NHCO mm m CO M 00M y' O M
£U r CO y' ri N r rl N CO y�N b ri ri rmb M b r y' CO M b 10 N N t0 ri
alli gt y' ri N O O N ri H Ul M Ul m N 1.0 CO y'
ei H el H el el
MI
0 E W H CO H W H
D ID F 5 F 5 E
1-1 g Z w Z w CO z CO 0
Q H UI 0 W H (0 0 W H 10 U W H Er) 0 W H
Vil
E 4 W H a CO x W H 0. CO # (214 a 0) # W H a M #
a
4 U> X Z
4 U> X Z
* u >Z X Z x 0> X Z x
G. O H x H a W 0 x 1-1 IX W 0 * H a 0 W 0 4 H a W O x
U c4 UJ # > W co 0 >. # ea > w U >. 4 > W H W U >' x > W U >' #
Mk Uu w x am ww x H W w x w O 0E. GI GI x 0 (0 w #
�W Z. # W u .7 Zl-1 1 # z ci HWrt - 1 # • H mI1CD ZH W � f F r # ul HW FC � x
W Cl W x N FC W F 0Z # D RC E z 0 ' y ZD x G4 PC W E 4 E x
C7 W , z U W W �, � Z (z 4 1-1 .70 WW H 0.1COX C4 21 H .7 a1 2 W> . (0Q L I O 1 0 ]
PH z H W W tn ID Z H WM4 �R Z ' I W C R F C U Z U ) F
IX OZ OW0C4ZE W E• 00 OWOZEF+W E 0- O W O ZE W E OH OW.IZE - W E 0
- W (-.14 W HZ2'H F> WpMHZG.H FO; ME.MM W HZWH F> v1FaHZ W H E
x £ WZMWEHOa R:z0ZHOo W wz axZHOa a w a£HOa
Mi 0 o oo 04 00u CUU M4E .0 mg MU OMO £ 0.0 o 0) C Urim 4 E0. bo
H a' Oa ri W eiZ rlF HW
0 w ( £
O O D o 0 0 0 0 0 0 D 0 0 D D D 0 O O O 0 O O CD
z U
0 0 0 00000000
11.4 Q W O E DDCD DCD DD0 (4 . OOD0000 E>+ 000 000DCD D Fa 0000000 E Z
B F Ul aZ r1 ('4 44 tor- co al cu E. rlN y'brmm 04 E. riNMSMUIb5 as elNw aZ
D FC WO W H WH Wp WH
G4 0 QZ 00 00 0(41 GIN
iiii
. ., 1
lilt
iiii
oft
tail
RR
ri1
•
MI m
m N
iiii N
H
N 41
H 0
NO 4
a
Mil w
E
KC
CI r un WMOOO M NOrr 1(lomb r- w 0 o mo W CO bo Nb ui o CO V' 1 r
U r CO ri r0 00 Ul NOmriN0UtO Ut 0 bM ri O 0 r r- b0UfW O Nr0 0 H V'
N W Wb0ill r- rObMriO W WO b W 4P CD tai OW H V ONO -C H r
H , 1(1 OmNOO' m b0 tai r-I<NO mi. CO O r N Wb M0MO -1 tai 1(1r V' d' 0 W0ri Ul I1 O
dil W mmorr W m u1 0 W mCm OD 40 .0. a. m m e 0 bbN C4 r V' 11 N W tai <V (0 V' V'
M WrMM V'u1 u1 mri 01 r to M r V' 1n M N Nb U1 m b r ill M W rI N 1n CO C4 0 m '
H r V' V' Is NNm M rI .-I VA N tN CO m M N CO CO
a 0 ill V' 10 N m N M ,-I
All a
w
w z
- 0
4H m000000 Ul r 000000 r 0 V V 00000 010 01 1(f 0 00000 Ul0 O .i
44 N O O O O m 0 b 0 0 0 0 0 N N O V 0 0 Ul 0 0 0 M O CO 04 0 1n 0 0 0 0 b 0 tai M
H m 1n 1(for b 'Or r MW CO rN tai 10 C m ml. O Ul U1W r m0NM1(1 V' 1(t
a M V'MbwUl m m riri mil W 0 o V'M N Ulmm w r V m N
0 01 In b V' .i N N m Al M rI 10 N r N V' M N M 0
1:4 H to r CO O m V' N
dill a ta
Q
4w
# 0110 M W 0 01 0 ill M O O M O O CO M .-1 .l M O U1 b 0 W 040 M V' b W 10010 -I N 0 ri m
# tai tai H rI ill rI H ri N tai H N rI
di * CO
E
MIR C4 # 1(f 1(1.00 0 bocmtn ONOm W V'0M Cs 01 1n 0 V'm abr CO b O 0 MD
W O # W tai ri000 o o M W OOrr O WMsI' b m 0 r 00u1 V'N M NONM OUI V'b m u1 O
••••••• • ••••••••• • •••••••• . ••••••••• •
X W Mk *C4 NH M V 1(1 N M mm Om( W MO CO M 10 tai M r V' 1(f 1001 V' 0 H CO
0: m il * W N N W V' CO M1() M m ill m tai N 10 Mr W m m U1 N MN V CO M
Egii Q W O b • W 01 ma. 0 r 10 H U) N V' O N M V' Ul 10 0 M In N W 1(t Ul W
.-] a m b E M sr N .i ill 10 V 1(1 Al M H W
M OZ
H 0 N 0
11110 0 41 CD .
CC Z O X H M
W .7. W c 0 Nr000 r- N O O V.00mV'O m 010mmO r ‚4 ' 0 0 0 5 ( " . '4 ' 0 m r F.
U ) ZO , 7 • ' O O c N 0 o 0 H 00000001 N V' V 03 o1n m tai ONr 0 r CO No M V'
JIM a W 4 D Ul 0 ill 0 1(1 N r • o U1 m m M m 1(l 04 1(1 M r to V' m .i b M r ul
000 *H mmrm .-i 10 1t • sr r V' V' to H rib N11 W V' NWN M'N r 0)
OWN() • 0 * 0 V' ill V' N tai 1(1 M M m to 1(l tai .-4 r U1 V' m • tai 1(f M W tai M N N N
E W. U) * V' m W N N M m il l W N N W 0 co
Q W H * H .-4 r r ill tai M V' to H
� W * H tai
E #
N M
W *
ill H 0
1(f O N r 000 V' o o 0 m 0010 b 0 M ill 0 sr 0 0 m M O b CO 0 01(1 O m 0 00 N CO
0 W O CO N 0 0 0 m b O 0 M o 0 M W 0 ta i m 0 W 0 O b r 0 ta i O 0 O r- 0 r l O CO 0 CO m
Q bOtaio o co N co MN M M M bM CO CO 0 ON tai 1(l sr co
NM H D to 1(f ta m 1(1 H M Al M rI 01 H V. N M H M 1(1 W M N M M
Z E NN V.N m - m rI 10N m M H 1(lN N eM M V H N '.0 V
V
a r co to ta i r r N tai .- w Ul a l
lie M M to b N N
MI
illi W Z W Z W Z p 41 1 0
5 E 5 E 5 E D E
4-4 r{ ' Q H 0 '-4 rG
# E o m 1( W 0 41 01 41 to U W [ 0 v� U Z 0 04 41 W a 0 to
al
N W H a v ) 4 W H O a I A # W H a ti * W H ry) a m * W
�a a U> X Z * V> z X Z * 1( a X Z * U> Z X z * 0
W O H 4-4 W O * H (>; O W 0 * H a W 0 * H W. 0 W O # H
rr1�] upC .4W U>+ * >W m U> 4 .4 W m U>>44 * >WH 0 1 W U>. 4 .4
41 4 NM
W 4Q �� H F. r � W E. * �� W D * 4 W * 0. tn
DI
�
Iiii W 41 E H co c4 .1 HH O 4 0 4
1 E-44fl U) >44 c4 4H W ' r F � U) X Q .4 #-4 Q W4 > 401 U]i g RC o tg .1 W
O OW.. W E E. O¢: W O W ZN W H E. OR OU O W �-. W H 0?-. 0
MR 0Za E a:Z40ZXHO0 E 0 4) ZW ZZ$HO0 H> W.Z. 0 -4 E W a
0
AN
0 aUUDir•C£au N a00.1U r auc 0.0 Nw a 1)i)0 0.0 mg a
H W' H ill W ill H
0 0 0 0 0 0 0 0 0 H 000000000 O 00000000 0 000000000 0 4 0 -1 0
01 W 0000000 E 00000 E. al 0 0000000 E 00000 E..1 0
El E H srbr W m a 0 rIN V•Ul W m ax tai N sr lrl b r W m a s tai N M V'Ulbr W 0. co ill
4 WO WH WO W0
iii
+•R
Ili
w.
'iii
si
111116 . M .
01 M
01 En
sini H a.
a
iiii W
F
4 .
Q O o UNOM U1 V' O1 U 0000000 O MOOMNO UIN O CO V'o CnH uN01 O 01 r1
CO 00 h O V' O H U1 0000000 0 V100N W Oh V'UI V CO N 01 001 U1 00 U1 H V'
(� U
O UIOOMCM m C N 0 .I NM\O M V C O H O H M M 0 1 e-I VIM
H µ ' O OO.-1 VENT 01 N h 01040 N riN O r4 V001D01 U1U1 N t0 sr rl
C4 .-1 1D Ori rI N 01 U1 h 01.l OUI V U1 re U1 M NNO hh VrNO 01 0101
WI pq M M r1NNN V - sr W IA 01 4001 01 404 V' 01 r
F N N OLD N h 40 U1 U) H ri H V 40 O
O N M r-1 h M H
C4 4-4
w
W z .
al O
H
▪ N 000000 H N 0000000 0 H 00000 00U1 40 N M O O O O M M h 00
.4 O 00 01AU140 01 N 0000 ON V O O N tn0 sr co M Uf O M 1t1
a 40 N H CO If/ el M V' V N 0 40 0 U1' h O 01 40 H O CO M 01 IA M ri ri
N m sr riN01d' O r1 Oh O U1h40 h V'N If) hONNN W - O1 ri
O M U1 V' 40 M 01 40 H 40 N H N U1 01 01
M N M H h V' H
0. ri
et
did o
+ 0 C3 C3 U1 040 ri h V' N 000 O O OOOO-40 U1 ri M M N V' O - ri ON O CO h.M
+ ri M ri H H H H H H411
Ali + W M
+ x
H +
IX + 0 0 ' 0 0 0 ' 0 V' 0000000 O MOONNO UIO V' 4 0 N ri N O COO sr r4 CO O0
MO *0 00MOHM V'O N 0 0 0 0 0 0 0 0 NOOMWOOCOM M V M M W M V V M M V 0
......•
a #w .
94 W en .1* + a 0 4001. -1 O u) co 4-i40 hrirl H o M0o V'0ill 40 40
dig a 01h # W h h HO O 010 M0 hm01 sr NOM40 40NN O N
. w \ O 40 W £ Rl H O h M H 40 O N M M CO V' Ul 01 Uf H r- sr U1 • a 104 m H Q U N N N M H 01 H h �
W W
MA
4 m I W
F z o 0
AO A. WW 1
O X H F '
Wq 4. W 00HOhtt1 N0 O 0000000 O sr00 U1 40000 h 40 OUI OH rIM V'0 N ri ri
M ZO O.. 0ou4o V Hh O N. 0000000 o 0 o0001 h OD U1 h OMMu1 oho IA V' V' .
a # D M M 1 D M h O Ul U1 r i m o w N M a140000 yr CO 01M
00 *F. N 000 V' % rl 01 ri N O hh sr 40 h el r - V' O UI M 01
illi OWO * U 0 N HN40h M - MI U1 hr1H O1 NhNN N 01 400
H a Vl + H ri V H N N rl V h 40('4 H N w 40 w
U W W # H M M H V' H H
F +
F GL +
W #
at H C1 . .
00HOM Mho V 0000000 0 HOOMM0 H ON N W MNriH O V'O h 40 e.
U OOU1 V' lDhO N 0000000 O h 000U1040h h V 40h h V'U1Ulh O M V' sr
m m
mik HD N o CO 11140 h 40 40 01 H r-1 H Mh o N 40 M H N V in UI co Ori
E E N rl rl U1 h N 0 V' to 40 H h 40 N ri N N 01 U1 h
. . . . . . . - . . . . . .
44 H N - h H N H.-1 H U1 V'N H H CO OM
4-4 N H H M
PINA
0 0
p W GI 0
0 En 0 p
q D H q 5 H D F 5 F
i�! O W z 2 W Z 4 W z En W z W
PH U W H ODU W H En W H (00 W H UDU
F H Vl P O + W H 0. u) + W H V] W V! + w H 04 CA W H
w > Z X Z + U> X Z + U> Z X Z + U> X Z # U>
w OH a 0 w 0 # Ha Pil + Hao w O # Ha w o + e # >w + >wH 1n U>4 + > 1n U a. + MI
Ili Z 04-1 r + uln * 4 H wH w
1 * m� W,
� D *
�-1
0 00Hw F Z Z w $z ZUG FA W 40 -1 F] Z W v1FC Fa SL
M W a a Z F W F 0 O1 a W E 00 O g W a a Z W F 0 e.
O w W a a Z F w E 00 Ow
Eww WHzwH F V)FwW HwH EN O EnN WHZ4H WENWHZ
Z H O.H E W WE Z* a 4 Z H O N 0 Z 0 Z E O 0 0 Z Z /C w 4 E H O a a Z w x E H o a a ,4z
OwDHI aFC w0DH0p /4 z wo4DFLIRCa41 w0 DE ID w0
0 ua(O0 au N a00)0. NO m
Wua wu w auv�o au u, au
0 H a HZ HZ H 1n H
O H H E
O 00000000 ID 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W 0 0 0 0 0 0 0 0 CO 0 0
9181 W 0 0 0 0 0 0 0 0 F 0 o 0 0 o o o o F o 0 0 0 0 0 0 0 o E W o 0 0 0 0 0 0 o H A4 0 0
F N M sr U1 to h 03 01 LL r4 V' 001 ru rlN sr an to h 0 01 0. a HN V' U140 h 0 01 P.D r4 C4
w 0 al Aa WE 0
lit
w.
rr
rr
411A+
M
M Tr
in
H ..
wr a
a
Mit W
E
0 hobo U0 01 m bri b Ori0O V d'
W V O V•OU)C1 ri b V WOMOtn H b
ME 0 • • • • • • •
NOW M M m • OrbOOON W d'
H VSO d' Vr O1 rb COCUl rib U1 O1
ill Cg U1mN rib Co tnbHU1N V' yr m m
Q O1 ri 0 N mmm Co br tf1 V
E. T V U1 ri m m
■■ N ri
ellk a tot
w
MI o
H
.1 E 00o o0tn to 00000 r
4 4 000 rir 0 riM000m C4 0 N b
H O M M r r V• O10M ill bmN b r
Z r ilin r l o t . - I 0 1 1/4 0 0 3 m CV
O ri N b b ri r b
a H ri N CC
IN t
g
taw
# Q tn or o O1 M Vim O1 rf ri U1 m .-1 'J m rl r N .-1 ri ri ri H ri
iii # W
#
E 4
E4 4 U1000N O r 03 OO1001 b r
M WO # Q ON 0 0 0 r U1 to in O CA 0 C7 0 U1 H V'
D4 #W ••••
Y. W M* *V4 CO NN M N WNObrr H N
iilli C1: 01r 3 W 0 tn m N V•0 0HN M m
F4 N 01 CD W' f � A H Ulr 0. CO V to M .-Ir O1 N
011111 DC
:3
u ,-i Q W
EQ N 0
Z o
0140
OCHE
Wq z W O1 0 d• ON r sr Lo CA U100 O M
U) ZO ' >. U4OtflOrtn N NU1M0000 r Co
Mk 7+ W Z . . . . . . • . . . . . . . •
# ", 0 ,-4 HH b buOOtn CO r O1
0
O Q 4 4 E V' Ul ri .i Co M MH O N V m M
W k C7 0 4 # U m 0 w to H Cn m M O m m ri
0 W H U # Q
E a'W ♦ HUD Co V.S H V' m
U M E.. 3 N N VI W
E #
Ha #
ui H 0 3
00 w o r th O1 O Ot to 0 ri 00 Ul b
U CD CD Uloo to Co V'tn M 0 U C3 CD CO w
Mik E0 N to CCr M OU , V H m
Z m Hs b m 01 m U1 U)N to N
U
ri a ri r ri ro
Mil 4 I H N 01
N
W 0 WO
5 'El
� 5th
• H W H p:
o 0 o cc) R E
,q0 z E z H W H U)0 W H 4
134 U)
0 DW X Z cn
3 0 . >CZ #
3
w o ff w 0 # H a w 0 4 4
u0 w U
W � + 4 O) w U
W� E «
killk
µ U)> 0 4 w M>44 # z #
w z Hw F 4 w ZHRC *Cg #
W 0 C
W *Z WEEr�- Z *E #
Ili Z ( < O . O .]] �qq£ z 40 u lx r> � a �7
O 4-4 W (.....4 E.4..„ 7.U WM F E
W W
..1 ZEW E 0 7 0X.7a'ZWE 0> 0
WA a WHzp+H EX toH .WH(.H EW E
a x E H O a AG a Z a W E 0 a 0
Q EQ art a WOOE
lei 0 cn0 a0 l0 C) 0UEn0 WU 0� 0
o } w 3 to E 0
H W H 4-1 ] H
O U
O 0 0 0 0 0 0 H 0 0 0 0 0 0 0
— Q CO 0000 E.7 000 0000 b r EE
E.
E. V' to Co O1 W En V'
H to b W W O o)
IN 0 0 a Q U w
CITY OF SOUTHLAKE
aok
rr WATER AND SEWER ENTERPRISE FUND
Comparative Statement of Revenues and Expenses
for the period ended November 30, 1993 and November 30, 1992
(unaudited)
To Date Percent To Date Total ,Percent
04" 1993 -94 Actual Collected/ Actual Actual Collected/
* REVENUES Budget 11130/93 expended 11/30/92 9/30/93 expended
$1. Water Sales - residential $2,018,500 $331,187 16.4% $279,757 $2,276,987 12.3%
Water Sales - commercial 418,000 77,560 18.6% 66,043 432,840 15.3%
Sewer Sales 270,454 51,270 19.0% 31,692 237,213 13.4%
41111 Sanitation Sales 320,000 53,523 16.7% 46,584 287,452 16.2%
Other utility charges 197,078 54,929 27.9% 36,753 307,200 12.0%
+r+ Miscellaneous 17,500 10,508 60.0% 112 75,380 0.1%
Interest Income 24,000 10,898 45.4% 3,383 30,118 11.2%
Total Revenues $3,265,532 $589,875 18.1% $464,324 $3,647,190 12.7%
,. EXPENSES
Water $1,850,369 $676,320 36.6% $149,658 $1,290,741 11.6%
Sewer 887,178 60,912 6.9% 64,711 428,583 15.1%
lon
Sanitation 288,000 23,891 8.3% 20,417 263,050 7.8%
+irl Debt Service -
Revenue Bonds 81,895 20,475 25.0% 0 79,719 0.0%
"■� Other -Line Oversizing 25,000 8,265 33.1% 0 24,072 0.0%
Transfers -other funds 269,613 0 0.0% 0 267,295 0.0%
ire
Total Expenses $3,402,055 $789,863 23.2% $234,786 $2,353,460 10.0%
Net
Income /(Loss) ($136,523) ($199,988) $229,538 $1,293,730
■w
irr
ON
sat
a"
err
mg
err
w
1111 .
AM •
m
m
H
M
N
AM H
AIN 1 W
PI 0
4 a
A
cla
H
err CO
a A 1 1
W W N N 0000 m CO O N N O H Or 001 CO CO U1 N
E. NU O W 00 00 r M UI U) '4 ON ON 0.-1 N N 10 10
0 mm r O U1N NOOmSrU1r Ulm OM NN r r
a 0. Ol N O lD m vi O M r1 CO N r r r 10 10 0 0 U1 1n
DI a W a00 r-1r r mtn v-1 el a. sr co rir sr or N UI v-1 1-1 10 10
ill O O U 1 [ � t` O V110 01 l0 1D N eo H . u1 rr1 m (11 U
r i e-1 ri r-1 t0 d• r H H 10 r) N 1I1 r•1 r♦ r r
10 M N N b 10 U)
H N N N
0
W W 0000 000 V• 00 CD CO ON O 0 N N
"J 0 0 0 0 0 0 0 O Ul O O O r O M O O m M
z 00\ 10 (11 U1001A C U10 00 00 0 0 to Ul
H > - r) Ui r co CO m 0003 O U1 N N V• sr •r U1 Ul
CO a 0wrl N .I
N M M N N N N N
CO
m N M M M
41 11 ,
W #
# B r 1001 10 m ON r1 m r r - OO NCO Ut Ut 00 CO
X m r # .M N ri ri N 10 H N H N r1 r1 r1 V• V• v-1 H
4 - ,1.0 #
O • #
.1 M to W
°* xaH Q .
C) ri A
Fa N 1
D a C9 ° E -. .
zx 1
° RER 0
AM W 0 W N N 0 0 0 ri N 0 CO CO 0 01 0 M 0 ri N N m Ul un
m
:. £ * CO CO 0 0 0 N 10 111 M t/1 O r O r 0 C r r m M •
W A # mm M U lao rm Ulm OO r r v w
di wa0.4 # D mm r M0 CO VD 02 1/40 001 Nm sr k0 mot r r-
0 a0 # V H t-4 N M HU1(11 10 N.-i U) mN Na OD CO CO CO
W Fi # ..0 0 0 H . r r i 0 , - 4 1.D l N el CO 0 0 0 l 0 1
® a w . 1-1 M r M r4 U1 to U) r! .-4 m 40
�+ M u1 N (11
F
Al H
O `6' O 0 H M O 10 MO CD O O M N N U1 (1) • W E 0 0 O N CO 0 C4 r O M 0 M 0 m r r 10 10 • fx U N • O N r i O O • H 0 0 CD Ul N 0 m r r m m
D
KC H N M N N V' V' r U1 V' m V' 00 0 m m M M
U r •0 r r N sr ON 10N 10 mm a C
. . . . . . . . . . . . .
r ri N U)C M10 .iri r1 00 N N
M M .4 N N 10 rl rl 10 10
ri N N N
on
WM 0)
z
0
H 0p1
0 H 8 0 z> W 0 0 NI
rl E 0 01 E UUUU >. 0 440.W 1
ZF W W 4)0W a 0 a£
E C4 N D4 GI G1 F4 W 0 1-4 F
O H Hw z w x C7 > w C7 �a 0 Z
„� ()a wOto D zU W0 0 xW F W z W 01
w C.) C.) a swF•1W o o N aU (0U yCD C.) 01 1 0 a 7 £
.a;4) F E. C4 W HAD • • 0101 a 4) r W p� F z • z L F
a W z 411 U w F W O (14)41 U) .7 U W arQ Qti
ON W o W W W 0 W W W a 01 RC F .'. x P: Fa F F W Rt o
F F. £w >+ 1�aw �a0) 0 Fu w In a
Q FF v) .7 04 r F�RQ1:1;25 ZOWW iZ0 a a tx W FE. w
3 fx riZ4 W Uv) F.7 Fi4140F.�a)FW Fi P9FFi W C SC W W>. 00103 4410) 0 w
Ft Fl E. uzz W.] r1 3 C7.] .-7U 01 F 1 wa W W W
ON as . H 4)HHa H 04 a.4 Uaaa1.1 z Z H zm0 zww O
(.1 w
W 4) £ H 1 1 1 U w w w x w W C(1�� w a w 1• 1 O a O
A a4W £ HHHH '. 4DW WtCW W Wz 0 zz 2 H Z Q E.
AI z a ££££ 333 cA414)C7a££D4) 0 H HH 3
C) O
o F Z
N U O 0 0 0 0 0 0 O 0 O O 0 0 O O O O O 0 0 O
W 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O
17 O O O O O O O O • -G O O O
W 0 C m d' al O N m U1 10 H N M V r1 N O O N ri N M sr to %0 10 CD r 0 m 0 m 0 F
O N ri H ri rl rl H ri Ul In r r CO m m m m ON m O ri o
I w d• U1 10 In 10 U) 10 10 10 1.0 1.0 10 10 10 10 10 10 10 10 CO m E.
ism
al
MA
aW
M .
in
al `"
0.i
cv 0
a
•
Ail E.
O oo O M01003 Nr V'0 o O ON o V'MHO r O 0 N
U o0 o N 9 V ON C O 0. 019 01 0. 099 CN Ch CI 0 01 M M 0..1
ilsl o 0 0ln arlM0ri CO Yr1nm 10 .
0 1n 1 m
Fi 10 10 V' N O CO N CO co o U1 O1 M CO N 0 10 N M 0 r an 1n 01
W N 0. CO 10 O1 10 O N 01 0.i Hi 1n 0.i N 1-4 H N 0.l 0.i ♦ 1n 10 01 01 01
iii PO r r V' 01MM C0103 V' ri M M COMNHo1 r4 el -1 01 01 N
E V' V' 01 0.l CD ID In sr V• ri 01 H CO M CO r4
O m M N M N 0 10 r N N V'
W 0 .i N
C4 z
0
F coo 0 -i 000C 0900 01• N o 00010 CD CD CO O 0 in
r 4 0 0 0001n t001n00 10 11.000 CD 0.i ri0 r O 0 1n
li 1c-1 ul .n 0110 0N0. 0.N ri ON M N00 ri toco111 to 0.1 0 0 0
lel C1. 10 10 In 0.i VI V O U1 w 0. 10 O co 0 1n N M N 0.a M r co CO (4
O• r- r V N OHM 10 1n V H .i 01 '0.i co CO CO 0
W m M m r♦ N CO r CD N N VI
illi 0.i 0.i M
+01
. 0 coo co sr 1n N M V' 0.i 01 CO Sr r 0.4 o 0.0 01 r NO r CO OD M
H H M V 0. 0.i M 0.i M N N
+ co
F +
G4 + 00 0 H0 Cco1Ln.I04 M 03 00001CIACD 0 N N to
AN W W ► Q o o 0 10 o tn0 V'N V' c0. co 0.000 M N0 0.4 111 M V'
.Y. W M co * 1 /001003 coe - I tn 01 r- in ri1003 O1 M M N
a 010- * W 01 114 M ri ,i In 10 a 0 H 1010M CO 111 1n 01
illi A'. W o 10 W 0.i 0. 0 M 0. M d' N 0. 01 10 in .--t .-1 0.1 •
0. M to E p N M r el to 0 .i 0.4 V V+ V 01
X Hr's OZ H ' VI C N N H
E-1@ 0 E
it x azx
OCHE
wooz 0 0 0 1000 V'010 ri01H r M 00D r m V CD M CD co co
W W ZO >4 00 O H0001 O1 CO H U1 N V'000 M10 V' 0 01 0.I 0.4 M •
01114 a + o 0 o V I /1 C N O O r r 0. 0 • 01 ri • CO N 0.i - 0.i H M
000 + F V V t0 N CD M 0.l 0 V V OD N 0 r r N M 0.i O1 01 t0
W004 *0 r r CO rl In 0. V O1 N M M d' co N0M 01 CO co OD
M o W H U *4 .. . . . . . . . .
E + co m coH 3110 r .-i0 10 114 ■-1 rlN o m M 01
4 W H + N N V' 01 .i r 0 t0 N N 00
411111 VFW Cu * u1 10 r
H W +
W +
HO
O CD 0 in 0 0 w 0010. ri N o O O O 0. CD V'0 0.1 CO O V'
C) 1-� CD C) O CD000110 H0. HCD 114 r 0 00 Mri 0 10 .i e-1 M
0 FG in 114 M M O N M N O M M CO W 0. l 005(44 0. l 0.1 H 10
41. F .7 r- r- CO N CO In In 1 V• U1 111 O1 0. r ri el O1 01 01 ••
E U V' V' N 0.i to 10 N 0.4 0.A N 0 M co N 0. M to co co 0
4 O O 111 0.i 01 0.1 10 0.i 10 N M 0.i 0.i r M M Cr
>w N N N Ol V N N 01
In to t0
III
Ai wW a W o o
E E g g E.
PH W M W A co o Cl U
1110 zz Q. + W HW Cl, W + WHO7 [n + H + +
0 D1 x + u >Z >4 Z + u >Z Z * > * +
O H W + H a o W 0 + H a o 0 * a + +
ua m « >wH 114 u * IX m u71 + w + +
AM W 4 m En > * 0 W CO W E. > .-1 + W 4 M s
X W ZH + W (0 [ 1 s : ` .0' ZH W 1U + w H WuzD + . k + EA 1 - 1 0 w
E. 0 w F� ' * 03 z H wHUZ + z a +� ( r a 4' 0
: W F
to F � Z 0 O I W W i � Wc g i.7 H z0 W W�.1 E U F F
aZ O Z O WH 0 z O R W.7aF W H 0 O O
41114 41 El 40 44 E £ a H C Z 'aXC H O a F Z H F
o O o ff � � j 1; WU 1C0OFC W U r C4 00 0 cop o
Illi c) N O O 0. 0.l 0.i 0.i E. N w g4
0 o 0 0 000000 a 00000000
to
0 W o o H 0 0 0 0 0 0 0 0 0 F W 0 0 0 0 0 0 0 0 H W 0 1 - . F. Q
Z E._, In to W Z 0.4 N M V' U1 r co a1 W E. 0.i N M w ln r co os W a. W N Z
W 7
W u Qz qS 00) 00 W
CITY OF SOUTHLAKE
err
UTILITY BILLING
MONTHLY REPORT
4110 NOVEMBER 1993
ala
THIS MONTH
w THIS MONTH LAST MONTH LAST YEAR
11/30/93 10/31/93 11/30/92
ACCOUNTS BILLED:
Ai
WATER $239,837.39 $239,837.39 $133,481.34
•, SEWER 26,949.13 26,949.13 15,389.64
GARBAGE 26, 572.72 26,572.72 23,107.21
SALES TAX 1,918.32 1,918.32 1,667.52
a*► OTHER 1,833.85 1,833.85 1,859.34
TOTAL $297,111.41 $297,111.41 $175,505.05
NUMBER OF CUSTOMERS:
ma WATER 3,253 3,215 2,762
SEWER 1,093 1,041 650
GARBAGE 3,230 3,195 2,781
drr
TOTAL
ACCOUNTS BILLED: 3,491 3,453 3,003
aft
NEW CUSTOMERS:
(increases for the month)
WATER 38 29 43
SEWER 52 28 44
GARBAGE 35 29 39
TOTAL ACCOUNTS
BILLED 38 30 89
CONSUMPTION BILLED (IN 000'S):
el WATER 31,442 54,337 28,259
SEWER 12,933 22,068 7,585
ei
CITY OF SOUTHLAKE
fig
INVESTMENT REPORT— (Unaudited)
Aft
FISCAL YEAR 1992 -93
Investment Balance — 9/30/93 7,685,395.32
Demand Balance — 9/30/93 78,549.39
aft
Total Cash on. Hand — 9/30/93 7 763
Fund
General 1,592,587.10
Recycling Fund 6,478.27
Water 1,428,866.74
Revenue Bond Debt Service 239,507.19
Water /Sewer Bond Construction 1,121,652.49
am, Waterworks Improvement 229,580.45
Water Impact Fund 476,492.20
Sewer Impact Fund 726,096.93
SL/Keller Pump Maintenance 26,759.25
Sewer Assessment Fund 32,082.03
all Street Bond Construction 1,302,777.69
Perimeter Road Fund 30,430.27
FEMA — (White Chapel Bridge) 41,663.89 •
AIM Cash Escrow 1,309.00
Payroll Imprest 26,380.82
mit G.O. Debt Service 228,509.11
Police — Special Revenue 9,509.25
Parkland Dedication 238,159.46
Park Special Revenue —Other 5,102.57
Total Cash — All Funds 7,763,944.71
aid
4111
+rir
CITY OF SOUTHLAKE
INVESTMENT REPORT - (Unaudited)
FISCAL YEAR 1992 -93
Investment Purchase Maturity Principal Interest Investment
411 Financial Institution Type Date Date Amount Rate Balance
Balance at 9/30/92 3,508,338.30
Colonial Nat. Bank CD -9247 10/01/91 10/01/92 (100,000.00) 6.0500% 3;408,338.30
Pioneer American Bank CD -9248 10/01/91 10/01/92 (100,000.00) 6.0000% 3,308,338.30
uw Treasury 912794e34 10/01/92 09/23/93 200,000.00 2.8200% 3,508,338.30
TNB CD -673 09/02/92 .10/01/92 (16,522.77) 2.6500% 3,491,815.53
TNB CD -673 10/02/92 11/01/92 16,558.76 2.4000% 3,508,374.29
TNB CD -1812 09/03/92 10/03/92 (95,000.00) 2.6500% 3,413,374.29
TNB CD -1812 10/04/92 11/04/92 95,000.00 2.4000% 3,508,374.29
• Treasury 912794zy3 10/06/92 01/07/93 200,000.00 2.5500% 3,708,374.29
Pacific Heritage Bank CD -8988 07/08/92 10/06/92 (100,000.00) 4.3500% 3,608,374.29
' Pacific Thrift and Loan CD -8989 07/08/92 10/06/92 (100,000.00) 4.1250% 3,508,374.29
,r First Credit Bank CD -9914 08/17/92 10/16/92 (100,000.00) 4.0000% 3,408,374.29
Far East National CD -9916. 08/17/92 10/16/92 (100,000.00) 3.3500% 3,308,374.29
ON First Dep Nat Bank CD -9913 08/17/92 10/16/92 (100,000.00) 3.3000% 3,208,374.29
TNB CD -2192 09/16/92 10/16/92 (100,267.12) 2.7000% 3,108,107.17
dr TNB CD -2192 10/16/92 ' 11/15/92 100,489.63 2.5000% 3,208,596.80
TNB CD -1655 09/16/92 10/16/92 (100,000.00) 2.7000% 3,108,596.80
TNB CD -1655 10/16/92 11/15/92 100,000.00 2.5000% 3,208,596.80
- Treasury 912793c28 10/16/92 04/15/93 300,000.00 . 2.9200% 3,508,596.80
Treasury 912794e34 10/19/92 09/23/93 100,000.00 3.0500% 3,608,596.80
"". California Business Bank CD -9922 08/18/92 10/19/92 (100,000.00) 3.3000% 3,508,596.80
' TNB CD -1574 09/19/92 10/19/92 (50,000.00) 2.4500% 3,458,596.80
TNB CD -1574 10/19/92 11/18/92 " 50,000.00 2.4000% 3,508,596.80
• TNB CD -1556 09/20/92 10/20/92 (50,000.00) 2.4500% 3,458,596.80
TNB CD -1556 10/20/92 11/19/92 50,000.00 2.4000% 3,508,596.80 October1992
• TNB CD -673 10/02/92 11/01/92 (16,558.76) 2.4000% 3,492,038.04
TNB CD -673 11/01/92 12/01/92 16,591.42 2.4000% 3,508,629.46
▪ TNB CD -1812 10/04/92 11/04/92 (95,000.00) 2.4000% 3,413,629.46
srr TNB CD -1812 11/04/92 12/05/92 95,000.00 2.4000% 3,508,629.46
TexPool 11/10/92 2,818,942.08 3.9100% 6,327,571.54
▪ Treasury 912793zs6 09/09/92 11/12/92 (200,000.00) 2.7500% 6,127,571.54
TNB CD -2192 10/16/92 11/15/92 (100,489.63) 2.5000% 6,027,081.91
to
TNB CD -2192 11/15/92 12/15/92 100,696.11 2.5000% 6,127,778.02
,,,, TNB CD -1655 10/16/92 11/15/92 (100,000.00) 2.5000% 6,027,778.02
TNB CD -1655 11/15/92 12/15/92 100,000.00 2.5000% 6,127,778.02
• TNB CD -1574 11/18/92 12/18/92 50,000.00 2.3500% 6,177,778.02
TNB CD -1574 10/19/92 11/18/92 (50,000.00) 2.3500% 6,127,778.02
'"" TNB CD -1556 11/19/92 12/19/92 50,000.00 2.3500% 6,177,778.02
TNB CD -1556 10/20/92 11/19/92 (50,000.00) 2.3500% 6,127,778.02
Treasury 912794za5 09/22/92 11/19/92 (400,000.00) 2.7700% 5,727,778.02
TexPool 11/23/92 700,000.00 3.9100% 6,427,778.02
Barbary Coast CD -9961 08/25/92 11/23/92 (100,000.00) 4.2000% 6,327,778.02
TexPool interest 11/31/92 6,944.79 3.9100% 6,334,722.81 November 1992
,rr
,.n
CITY OF SOUTHLAKE
"' INVESTMENT REPORT - (Unaudited)
AIR
FISCAL YEAR 1992 -93
Investment Purchase Maturity Principal Interest Investment
++l Financial Institution Type Date Date Amount Rate Balance
TNB CD -673 11/01/92 12/01/92 (16,591.42) 2.4000% 6,318;131.39
'"" TNB CD -673 12/01/92 12/30/92 16,624.15 2.4000% 6,334,755.54
ar TNB CD -1812. 12/05/92 01/05/93 95,000.00 2.4000% 6;429,755.54
TNB CD -1812 11/04/92 12/05/92 (95,000.00) 2.4000% 6,334,755.54
f, Treasury 912794zv9 09/14/92 12/10/92 (600,000.00) 2.8100% 5,734,755.54
TexPool 12/10/92 600,000.00 3.8842% 6,334,755.54
at TNB CD -1755 07/12/92 12/11/92 (128,619.16) 3.2500% 6,206,136.38
TNB CD -1755 12/11/92 05/12/93 128,619.16 3.0000% 6,334,755.54
gpi
TNB CD -2192 12/15/92 01/04/93 100,903.00 2.6000% 6,435,658.54
err TNB CD -2192 11/15/92 12/15/92 (100,696.11) 2.5000% 6,334,962.43
TNB CD -1655 12/15/92 01/14/93 100,000.00 2.6000% 6,434,962.43
mil TNB CD -1655 11/15/92 12/15/92 (100,000.00) 2.5000% 6,334,962.43
a Treasury 912794zb3 09/16/92 12/17/92 (300,000.00) 2.8490% 6,034,962.43
Treasury 912794zb3 09/18/92 12/17/92 (200,000.00) 2.8490% 5,834,962.43
all TexPool 12/17/92 500,000.00 3.8842% 6,334,962.43
TNB CD -1574 12/18/92 01/17/93 50,000.00 2.5000% 6,384,962.43
111. TNB CD -1574 11/18/92 12/18/92 (50,000.00) 2.3500% 6,334,962.43
TNB CD -1556 12/19/92 01/18/93 50,000.00 2.5000% 6,384,962.43
' TNB CD -1556 11/19/92 12/19/92 (50,000.00) 2.3500% 6,334,962.43
a TexPool 12/21/92 300,000.00 3.8842% 6,634,962.43
TexPool 12/23/92 300,000.00 3.8842% 6,934,962.43
i* TNB CD -673 12/01/92 12/30/92 (16,624.15) 2.4000% 6,918,338.28
TNB CD -673 12/31/92 01/30/93 16,656.94 2.5000% 6,934,995.22
di
TexPool interest 12/31/92 14,463.04 3.8842% 6,949,458.26 December 1992
iii TNB CD -1761 09/20/92 01/01/93 (67,929.00) 2.7500% 6,881,529.26
TNB CD -1761 01/01/93 04/14/93 68,456.00 2.7000% 6,949,985.26
egg TNB CD -1812 12/05/92 01/05/93 (95,000.00) 2.4000% 6,854,985.26
TNB CD -1812 01/05/93 02/05/93 95,000.00 2.3000% 6,949,985.26
4"" TexPool 01/06/93 500,000.00 3.8553% 7,449,985.26
+10 Treasury 912794zy3 10/06/92 01/07/93 (200,000.00) 2.5500% 7,249,985.26
TNB CD -1655 12/15/92 01/14/93 (100,000.00) 2.6000% 7,149,985.26
oil TNB CD -1655 01/14/93 02/13/93 100,000.00 2.4000% 7,249,985.26
TNB CD -2192 12/15/92 01/14/93 (100,903.02) 2.6000% 7,149,082.24
TNB CD -2192 01/14/93 02/13/93 101,118.65 2.4000% 7,250,200.89
TNB CD -1574 12/18/92 01/17/93 (50,000.00) 2.5000% 7,200,200.89
TNB CD -1574 01/17/93 02/16/93 50,000.00 2.3000% 7,250,200.89
+l TNB CD -1556 12/19/92 01/18/93 (50,000.00) 2.5000% 7,200,200.89
TNB CD -1556 01/18/93 02/17/93 50,000.00 2.3000% 7,250,200.89
i'll TexPool 01/20/93 300,000.00 3.8553% 7,550,200.89
iii TexPool 01/28/93 (350,000.00) 3.8553% 7,200,200.89
TNB CD -673 12/31/92 01/30/93 (16,656.94) 2.5000% 7,183,543.95
.. TNB CD -673 01/30/93 03/01/93 16,691.17 2.2500% 7,200,235.12
TexPool interest 01/31/93 18,739.31 3.8553% 7,218,974.43 January 1993
Vill
OW
al
OM
MI
Om
Va
CITY OF SOUTHLAKE
""' INVESTMENT REPORT - (Unaudited)
mit
FISCAL YEAR 1992 -93
iii
Investment Purchase Maturity Principal Interest Investment
me Financial Institution Type Date Date Amount Rate Balance
TexPool 02/04/93 300,000.00 3.7658% 7,518,974.43
** TNB CD -1812 01/05/93 02/05/93 (95,000.00) 2.3000% 7,423,974.43
mi
TexPool 02/09/93 300,000.00 3.7658% 7;723,974.43
TNB CD -2192 01/14/93 02/13/93 (101,118.65) 2.4000% 7,622,855.78
,ia TNB CD -1655 01/14/93 02/13/93 (100,000.00) 2.4000% 7,522,855.78
TNB CD -1574 01/17/93 02/16/93 (50,000.00) 2.3000% 7,472,855.78
d' Midland Bank CD -9940 08/19/92 02/17/93 (100,000.00) 4.0500% 7,372,855.78
Atlantic B &T CD -9941 08/19/92 02/17/93 (100,000.00) 3.7000% 7,272,855.78
" Bank of San Diego CD -9959 08/21/92 02/17/93 (100,000.00) 3.7000% 7,172,855.78
,.0 TNB CD -1556 01/18/93 02/17/93 (50,000.00) 2.3000% 7,122,855.78
TexPool 02/18/93 500,000.00 3.7658% 7,622,855.78
Olt TexPool 02/24/93 250,000.00 3.7658% 7,872,855.78
TexPool interest 02/28/93 18,580.51 3.7658% 7,891, m
436.29 Febnry1993
alf TNB CD -673 03/01/93 03/01/93 (16,691.00) 2.2500% 7,874,745.29
4111 TexPool interest 03/31/93 22,578.89 3.7562% 7,897,324.18 March 1993
TNB CD -1761 01/01/93 04/14/93 (68,456.40) 2.7000% 7,828,867.78
• Treasury 912794e34 10/16/92 04/15/93 (300,000.00) 2.9000% 7,528,867.78
TexPool 04/15/93 350,000.00 3.5711% 7,878,867.78
4 " TexPool interest 04/30/93 21,384.13 3.5711% 7,900,251.91 Apra 1993
a TNB CD -1755 12/11/92 05/12/93 (128,619.16) 3.0000% 7,771,632.75
TexPool interest 05/31/93 22,390.02 3.5283% 7,794,022.77 May 1993
am TexPool interest 06/30/93 22,511.37 3.6548% 7,816,534.14 June 1993
TexPool 07/02/93 (150,000.00) 3.6216% 7,666,534.14
di TexPool 07/21/93 200,000.00 3.6216% 7,866,534.14
ilm TexPool 07/30/93 (150,000.00) 3.6216% 7,716,534.14
TexPool interest 07/31/93 22,864.11 3.6216% 7,739,398.25 July1993
• TexPool 08/23/93 (200,000.00) 3.7706% 7,539,398.25
TexPool interest 08/31/93 23,635.13 3.7706% 7,563,033.38 August1993
- Treasury 912794e34 10/01/92 09/23/93 (200,000.00) 2.8200% 7,363,033.38
a Treasury 912794e34 10/19/92 09/23/93 (100,000.00) 3.0500% 7,263,033.38
TexPool 09/23/93 400,000.00 3.6923% 7,663,033.38
,,,,, TexPool interest 09/30/93 22,361.94 3.6923% 7,685,395.32 September1993
11111 Net increase in investments for the FY1993 4,176,765.86 ;nvestw
411•4 Average Interest Rate 3.0800%
al
Total Interest Income - FY1992 -93 258,564.72
mok
ma
rr
w"0
eii
a."
Mi.
AM
M
CITY OF SOUTHLAKE
SALES TAX REVENUES
""" six year comparison
wW
0 1993 -94 collected budget balance
budget to date balance percent
$701,500 $150,031 $551,469 78.61%
•
snot
• FISCAL F!SCA . FI AT FISC FISCAI FI AL
' 'i*�►R : %Inc YEAR %Inc %Inc :; YEAR % Inc YES %Inc
AR MONTH 88189 9 0 (Dec) 90f91 (Dec) 9 (Dec) 92193 (Dec) :93/94:: (Dec)
October $27,974 $37,776:: 35.1% $44;081: 16.7% $46,73 6.0% $50,956:: 9.0% $.99,408; 95.1%
goR
November 15,4 24,573: 59.3% 37,117: 51.0% 27,9 —24.8% 42,126 50.8% 50,623: 20.2%
December 17,8341 18.1% 28;464: 35.2% 33,273;! 16.9% 33,850: 1.7%
art January 26,7 i 34,463:: 28.8% 47;106:; 36.7% 40,01 —15.1% :. 7 , ?13 69.2%
• February 15 :159■` 61.0% 22;4 -12.1% in 78.4% 39,351:: —19%
X11
March • 14,778 30,657: 107.5% 32`955:: 7.5% 37 488:: 13.8% :g::44:•::::17& 17.8%
• April 48, 5 37,201.: — 23.5% 41:;445.: • 11.4% 57,543;: 38.8% 68,664:: 19.3%
via
May 27 4 31 13.2% •6;627: 16.3% 41,020 12.0% :54,623 - 33.2%
June 24M51 3 55.7% 37,894; 1.2% 43,105 13.8% 52,027` 20.7%
0040 July 38,630 51 33.0% 47;017' —8.5% 51,357;: 9.2% 80 56.9%
11 August 22 31 40.8% 35,951; 12.5% 48,731. 35.5% 48,290 —0.9%
1 " September 31,204 X2;499 4.2% 37004 13.9% 42 741: 15.5%
P � . � ' H54 :; 27.3%
TOTAL $311,699 $396,106; 27.1% $448;148:. 13.1% $510,036: 13.8% $636,738: 24.8% $150,031.: 61.2%
s[srnx94.wK3 REPORT DATE 12/15/93
r
rr
rW
0400
smo
+rr
err
q1
•
O aeaeae (0 a eaeaeaeaeaeaeeaeeaeeee eeaaaea.a.aeeee ee eaeaeaeeeaeae
C) nwo 7) NWVNWWN. - 0 0a0WWWONmONONMWwNNWOO(OU)NMn
C MM.. m W wNNwvaOnMwomswWW000WMMmN .
- C • Nis.- '- ONO -m Off mwv NnV'It1r -OWNw MmMNV.-V'MOW. -NOMat " No
V U 1 1 1 1 . - NN —M1M1 N 4 V. M10. i) 1
1R
.
o r 40400) apWl7nWn40Wn— NnW— �nmmmnmwWVNWMM0—MNWm �
a CO n1N NOnnww0vvvn .-OM10N- V'V0. . r-Wv{O0st
Qpt1r
E10 WMW m .-0. 0^ a0( OM.-OV'V'NmNNV'OIOOMONWMwr -vNM10
>0 OM- VW0v0000w- OONNNO00W- NN0O- 0O0400NVM 1
m - (0mm mV'tOmN10N . incoVWN.'OnmC4 C(' I
F W (0� +.00030mw.- OVmmNOVN0(0On VwWN
N N nn1")1` N0m00Mm(0NOn. 00. - NM(0m WO.-MNVOWn .I
W N - -40 mom- M -WWmmn MWMn MWn ONW�W40.- m f
W - mM N O0MN W +-V r' - � ,,.
M V
~40 N NMNNNNNNWV ►NNNNNNMNNNNNNNN4ANNNNNNNN 44
✓ Wm— mt° mw— Mm0mnMMMnmmvmWOOMP005 m O10mm , A
M C O MVW coMMNa0m0000000n- n0. WWmMWVNOO .
m e r et n10
meMn n
00r -WMwOWWmm00. vONWNv V0O�pNWM .W.- ii
W >.m n00 NNW wn ON (0On. NMOvONOW0MmMIOWOMW0
- 0)O Mow Wm10OM0NW10.- IO. N1- 0001.W' -WOm i
a_.. ... -- -....
L M0 01--N NOWN0MW(0 Wm-mnWNMNNn. (Mr- MONW00N10Mn� . t1
•- Mm0v0- mN
00VNVMM. 00.-.-000010 �..
W W N MOH 0NN .- -WNNOt WWMn nmm .-0110.-00. n
W MM M VOVN W - " l
V V+, 1
0
W M�'
0 aI
1 I
0) MNN N WWWNNNNNNNWMNNNNNNN NMN N 4 `;
r • L C awe A a eaeaeaeaeaeaea 2ee eiee eaeie2e
C m m NOW A OMW (0N -n NWn- 0 MV NW OWm0WMN Mn n
mmNWW W
O E U Mee' 0 m mmm�mmWV'n -
m -mm mmne'Nmem000r.0. -020 ow
.� .
O • 0 1 )D Wnm0v00000v0000 . VnVMNmVmMmNO(0OWVV-
,1 I 1 N(1 W .-1111.-M V N N -WM 1-NMN M.-
Q 1 1 1 11 1 • I 1 1 1 1 W
C •
0 - N C
X • M L E wP
W m OWOVMWM W -M m ONWNW N WnnWW o0ownnOWmVW M
0 Q, a1 � M'-m W.-.-Nn0NMOnaOWVWm . WNWWWhWOVO. mWOMVm
0
if- %. E 0 >- W -W 00- 0M r-- Or- NOn- M0NNONMOWmmOV0WWWVWh0
O 0 0) 04(001 01`')040400NW- 0V0NWnmV1 NNn0C0100.
W -L 00(0 VNONSWOONN•- NWnO(WC) '-(Wnm- OOmMI-MnC(0
/IF
0) 0) 10 m- V OONNOwsmMNMNmmt 1-010) M'-W - MV0N40WVN
r H LL - (NV W M n V•10 (00)40 OWNV MOW m .-M VM M +•
N Ma We - NVO4N M '-M - L - ,..
Q 0
L m E N 04 a
r M 0 01
a� M 0
am
O C
0 01 NNW N WW 444444414 4NNNWWWWWWWNWWWWWWWWNNNNNNN N 0
N rM WV. m.-nN. - m NmMNNVVOMON. m0VnmmO . r
O - 1.- CO Owl VWWOMWO .-n .-wwMNV0WMWNWOWMOn1W' 000 01
m L MVO 101")oe nO n- 0VNN- NMW- MOWWMON (01ONNMNW L
W >.0 WOO NV .-00000.-0W0MOWn00'-000. - V 0MN0N '-ONm 0
10a WOW NowN- -V0n00N00. 0100. 00ItV10 0001 WWnn" c
++ a m M nWVNVOVNnn0Wnmm WVm -'-wWw n- OMP.MW 011-1
- r- - MMV W -- n MNWVW V10'-10 OWn m.'-N WM M 0
O WC 1-4.4 N IN1N— V —V — C01
Z►- - m++
N N V 0
0)01 W
MOWN N N444.4 py►y►MNWN WWWWWWWWWWWWNNNNNNNNN 44 061-
C 0 eeeeeeeeeeeeeeeeeeeeeee 0 00000 ae cm
04 000 000 000000000000000000000 00 000 00
.•.,
LM 000 0000000000000000000000000000000000 0-
L M 00W W 0 0 0 0 0 W O W 00 OW 00 OWWW OOWWW00000 00 00 0 LM
U - -- a . O
* * * ** 01 m
+• 0
00 m"
v of ) 0 1F' on ft
m .- m C O
4 r 0— 0 = - .-E .. W • n»
r—
O 1- 01 M› L >. v >0.- .1C >- _ I- L
■ v- C -C- r C C 10= M L ++ no i ist
>. >. C C— v +•1001— or 0 (5 m Y OW =4 >, mg- ;
4 ++ 0 Y0- Cw- =LLCU LW -- 'Om My O+'O) r CO 1
C C rvOO »VI-'- CAUL- 01O13WZOCCO3 m(YLV) C MCC
O L 0 ++O1LOM>.01L -1nmr3 >E++ LQ3-- 0O)11f0 0)E -0)oO 3
O •0>.u)01 0 CCOL •0 —OO1EN v0oerWW 01w-- alo— LCOC7 --30 O
O - caw— 0 m— w-aW- 33WWLWrC0.+'— N— C014►(wr— , COI— Mrmrrr 0 0
-100:0— L— vc0- 0— oY-WLLmm— NL— C,lC.lCC , C— o »K3rmm—
mLL LLWW- OLWO M >OOLL1A31040110O00. 01 O1WWC M* ;
1 3IY)- F _1.00XX=YYJJFZaeLWWWW03333
r
N
•
MUNICIPAL COURT MONTHLY REPORT
tit
NOVEMBER 1993
mo
oft
,ft TRAFFIC NON TRAFFIC
oil
Non State City
+- Parking Parking Law Ordinance Total
III
1. NUMBER OF CASES FILED: 453 3 40 1 497
10 2. DISPOSITIONS PRIOR TO TRIAL:
A. Deposit Forfeitures 0 0 0 0 0
_ B. Payments of Fine 139 7 21 5 172
C. Cases Dismissed 109 0 9 0 118
oll
3. DISPOSITIONS AT TRIAL:
A. Trial by Judge
• (1) Finding of Guilty 5 0 0 1 6
(2) Finding of Not Guilty 0 0 0 0 0
+!Iwl B. Trial by Jury
(1) Finding of Guilty 0 0 0 0 0
(2) Finding of Not Guilty 0 0 0 0 0
mg
C. Dismissed at Trial 0 0 0 0 0
III 4. CASES DISMISSED:
A. After Defensive Driving 127 0 0 0 127
* " B. After Deferred Adjudication 1 0 0 0 1
C. After Proof of Insurance 79 0 0 0 79
oft
5. CASES APPEALED 0 0 0 0 0
II
6. WARRANTS ISSUED 0 0 3 3 6
44
4
40 TOTAL REVENUE COLLECTED: CITY $17,867.50
STATE 9,828.00
#I TOTAL 27,695.50
eli
mom
MI
40
w
ail
w.
� -'
ilip
MUNICIPAL COURT MUNTHLY KEPUKT
. Ps
OCTOBER /NOVEMBER 1993 COMPARISON
OCTBOER NOVEMBER
No-
r ig
as
1. NUMBER OF CASES FILED: 809 497
2. DISPOSITIONS PRIOR TO TRIAL:
A. Deposit Forfeitures 0 0
B. Payments of Fine 246 172
C. Cases Dismissed 188 118
3. DISPOSITIONS AT TRIAL:
A. Trial by Judge
(1) Finding of Guilty 6 6
(2) Finding of Not Guilty 0 0
B. Trial by Jury
(1) Finding of Guilty 0 0
(2) Finding of Not Guilty 0 0
C. Dismissed at Trial 0 0
4. CASES DISMISSED:
A. After Defensive Driving 107 127
B. After Deferred Adjudication 19 1
C. After Proof of Insurance 106 79
• 5. CASES APPEALED 0 0
6. WARRANTS ISSUED 0 6
TOTAL REVENUE COLLECTED: CITY
$20,141.30 $17,867.50
STATE 11,695.00 9,828.00
0114 TOTAL 31,836.30 27,695.50
al
OM
OM
ow
4141 .
0
on -H 4) -H tr r- 0 bl 0
0 3 am) 3 d N a) c) 0 . x
r
0 3 0 U b 0
V
0 -� a) 0 0 A � A as
Ire N 0 W r - A I .54 - 1 - 1 `� ,- 0
4 r1 4 a) I 0 .0 r-1 . U at) -H
.. b) a) 3 > 0 0 4) -r., ca a) 4-1
1 A -r1 U 3 -H 0 r1 0 4-) ra
: -H 1 04 1 4-) U .i..) 0 3 0 - PQ O o N
a 4 E 0 a) c.) 0 -H .0 a -r1
--I 01d$4 a) 0 0 u) 4.4 0 4) 0 E0
ro 3J U (1) 4-1 4-) 0 0 4-i U 0 <d W 0 cU
fol1 3 <d .1..4 4-1 (1) r-I 0 4J C13 a) 4-) N E U b)
c.) $1 4 a) 0 b ai -r1 )4 E a) a) al -r1 0 $1
1 -r1 O b) -H a) 0 1) J) 'S -H .o a) 0 0 b) 4-1 0
el 0 0 1.1 -H a) > 0 -r1 U 0 1.i (.1) >1 3 -r-I ( -r1 0 (1)
>-I 0 0 U 44 0 E a) b) 4-1 a) a) r-1 r-1 o a) rd tom �I
rd -.-I E a) a) a) <d a - r+ 0 m rtS m R+ H - 1 $ m .0
af 4-) E $4 $4 > 0 i m 'Li 0 a)0 -H E a> 0 0 f r d
(1) 0 0 -r1 -r1 -r1 a) $ m 0 0 - - .0 0 E a) 0 a) a) al 0
C4 ci UAr=+ b) Cc) CD 4 of U ari C) wrx U xrx a <d
iii
H :
1 w
o \° a\° 0 ov° op c m,
I In 0 0 In 0 op o\° o\°
ell
Q M r1 CO Ol r 0 - 1 0 O l�0
de Z rn
w H
mg Q 1- $.
's..4"�_
An O 0
.Uz
e J
•- - d CO
Z Z
- 0 >
d o 2 Q m H h h O A h al al U
Sri El
KC 0 0 0 0 0 z 0 0
.r
to E
0 a)
a) U ?,
all U a) cn
r d bl 0 a)
Z a) 0 c15 E Ei m
E l 0 rn b rn >, o o o
so P. ai 'U r-1 O $4 0 U -H a) U
H 0 0 3 0 $-1 - r1 I a a)
Ir r..) b a .0 a) a) a o ro $4 a
uy 3 0 z m a o a0
+IYr q o z U o E 0 u) a) o m
$.1 0 a) a' -H $-1 1--1 a) U m 1-)
H a) to o r-I +4 O <d $4 0 $-1
04 v e. 0 0 (IS 0 x al u-1 -H at a) a) 0
w U -H u) E a U a -H U rd> a
II h a) -r1 E 0 a) 0 a) ro -r1 0 a)
IX 3 xa iq 0 H x A coal wc °•
r N M d' 1)) l0 N co 01 r-I
al widure
9/
an
411 . -
all ...... ...
..... „...
,,..,.. ...
..... .„..
ty) .... „...
tn tn IT) Cr) 1:7) 0 ....... .....
... „.
owi .."" • "'
_.,...., (1) 0 0 .1-) 0 0 0 -r4 ..... .. . ....
Ca 0 -ri -ri U -.-1 —1 -H r-1 :....:...:.:..-,,,.-:.......: 0
VW rl 0 r--1 r-1 a) r-1 r-1 r-1 r0
a) -r1 Ti 4-1
\Iwo"
H
CA
0 'd - r - ) H
0 00 r0 d r
0 r ci
0 0
Ed .:..:....i.:..,....:.:i....].:.:.:
... .... .
::::::::: H ni
an 0 En ni rtS S-1 4-1 0 ni M .4 (1)
al a) .4 4 04 _M .4 ,4 a)
(:) V) >4 C.) ,M dr4 d
Me r4 r.4 H '0 . . r ,S4 ( 5 0 0)
• • 0 U Ca «1 C.) 00 4-1 at C.)
3 4-) 4-) at fl t CI) Q) at al 4 r-1 ::::::::::::::::::::::::.,.. S-1 (L)
............... 11)
Am M bl (1) H H >4 ri H H W 0
0
4
- CJ) n al al 1 0 (31 ril Et1 .4_) ':',"",:•,::::::::::-,:::::::, 0
0 >4
> 4-) 0 0 S-1 "-" ""•-
.0
::::: s4 0 c)
oil a) 0 0 S-1 S-I 3 En -H H H H - r1 0 0 - H
4 4. 0 0 4 04 0 00 4 -ri 8
4- 1 4-) E 4
ai .) 4J 4_) .:„..:.:.:.:.:: .::::::.:.: 4..) 4-)
41 S-1 9c1 nzi at ni tn H 0 at at as P 2 ::,:::::::,::::::::::::::,:.:::::::: tn c.) at al
O (1) CI) 0 0 0 at -H 0 0 0 C.) 4-1 aS E
4.) 0 0 -r-I -r4 -H E -IA -rl -14 1:$ P 0
I l i 0 t Y ) C B r 0 d 0 En a) TS TS TS W S•1 4 - ) 4 - ) 0 -r
W •H - 4 -1 1:7) 5 (11 $4 4 4 .14 0 r1 44 en
• M . 0) 0 0 - - 4(1) 0 00 00 LI0 (1)
WI -H En u) 0 0 0 0 H 0 00 03 C-) . ::: : : :::::: : :::: : :::::::::::::::::;:; . : 0 1-1 ..C1
A I:4 K4 C.) C.) 0 GE4 "Ci C.) 00 I-1
!.:.,:::.:::.::...:!::::...:...:...,:...:...
•,:.:::
WI
.................
ov op op op 0,0 op op op ....::::::::::::::::::::::::::: ,,v, Op
CC ao op 0 0 0 o 0 0 0 0 0 0 0
IR < c o o r--. o a) cl � � a) al in .....--- .... tn N
CM
1 0 cl) CO CV .-..-.... -... ..
VI Z H
w
............ ......
.......... .
• w4 .........................
> H
> (/) 0
.. .. ... ..... .
WII 411°. 0 Z
-H .......„. . ...
„ ..„ . .. . ....
.... . .. .. .
.... . .
4 E* :. rx., ............. .
.... ..........
.. ............
....... ..
(/) I
— a. I
In Z Z .41 .........„.....
.......„ . .
2 0 al .......
................
No 0 2 4..) 0 0 „...........„„.......
.... . . $4
< 04
a) o
al c) ai ) U
a) 0
m
17 4-
0 W 0
ai 03 0
I aS E.)
(1) M
cn hp CI) FD --.. 0 A 1- D .."-. 1- D A X
WM.....„ ....... --...... -..... --..... ,..... -...... --..... ......... -...... -..,
4)
VW 4-1 4-1 -Li > 104 4-1 4-4 0 4-1 4.4 > >
O 0 U 0 (1) 00 a) c.) U 0 0 0
O 0 0 Z cn 00 A 0 OZ 0 Z
401 - ... .
di >4
c.) . ...„
— "
4-1
En >4 rl ...... .....
01111 >1 4-4 4-1 0 E
O -H -H it 134 H E-1 at
> 4_)
.--) 4-1 cd rl LH rrl : .4 en
O 0 4-) n 0
a4 .4_) u Ed S - 1 en (.21 a) :::::::•:::::::::;:i: r—i
Ili 0 et4 (I) rCt al
, a) .4 a) 0
Wii 0 04 en >4 H >4 W 0 o a) c) o •:::::::-:-•:,,--]]:]::]:-. o CD
-H E 0 C.) RS 0 r C.) -H -H > ril En ' 4.i S-1
r-i 0 I-d ai -H 0 H af aS .14 0 W
a 0
0 0 rl 0 04 C_) En $4 Ed - a) :-.•.:W'' 0 -X
WV -H 0 (15 5 C.)
E.) 5 0 a, x ril tr) 4-1
tali U) 1:;fl -H 0 0 4_,
- 0 H tn >4 W -H cn
CI -ri 0 cf) 0 C) 4-) 0
......„, ... m - - rd - W 3 - 1 En 0, 0 •:.::::::::::::':•:::''':::".' > 4-)
VW n ca P ri '0 fa Ed
, Q 0
H 4-1 0 0.4 o a) ref 1 -H al :::::',:::::•••:::::'''::: 0 en W
c) X 04 E-1 1-1 Z 4 cln 44 cn :'-'.:' U al M
• • E-1 ::":-.M'::::::.''::.] • f:4 .
,000.•... rl N rn Tr Ln lt) r- CO al 0 1-1 N : CY) 'Lt.
VO' rl rl rl H H rl rl 1-1 1 N N N IN C\1 C \I
•
ON
Ili
0 el el
I kamie N 3 (a tn 0 L
rd Hi
Po M u) a h 0
III a x w a x
0 -H -H > U tr
3 rno o A O 0 . (1)
J 1 1J JJ '1:1 44 a
X11 A 3 A A P(1 0 al w E-+ 0 3 1--1 a
II
r
0,0 G \ OP * OP
o 111 0 0 0 0'
it Q in N r 111 0 111
o r-I H
Z a)
w CT)
J } ri
r Ow w
ail > u) u. g
t - U8
2-Jp
Z 0"Z
elli O rn o o o rn
ip < as n c 0 m h a)
b h 0
Po N m m m m
crl 01 01 crl ON
iiii (d U 0 0 0 0 U
x 0 0 0 o z o
O
iii
4)i W 'IZi
PM 4) 0 0 r-1 ai 0 0
-r1 �1
aa)) 0 Q 0 , a .
1. en ill al 0 4 E o cn i i ›,
X H a. oa, o to -- �+
Z .1 N h � °4
0 U a) U) O H 0 PI 0 .0
• 0 0 u) •r1 -r-1 W 124 a) t))
b) t o .0 A U c a) a, b 4 CO lt
e E of a a ) O H 3 rt-
le w w a, r4 a x � o 0 4 PI r� •
. .. In in 'D N co rn • o H N m a, •1 in qo N co o o
,O N N N N N N m M m M U) M M in M M M dl
1114 ... i
}I1
i
SOUTHLAKE DEPARTMENT OF PUBLIC SAFETY
as MONTHLY REPORT
November, 1993
ON
'44OOOW POLICE SERVICES
Citations Issued _498 Residential Burglaries 2
art Arrests 39 Business Burglaries 4
ew
Traffic Accidents _ Vehicle Vehicle Burglaries 2
,,. Alarm Calls 128 Assaults 2
Animal Calls _28 New CID cases assigned — 46 –
qu' Thefts Under $750 — 6 — CID Investigations Cleared — 18_
AO
Thefts $750 and up 1 Active CID Investigations — 82 –
FIRE SERVICES
di
Residential Fires 2 Ambulance Calls:
Commercial Fires 0 Vehicle Accidents 15
gig Other Building Fires — 0 — Non- accident EMS – 21 —
Vehicle Fires — 1 — Total Patients Transported – 17 —
"'" Grass Fires — 9 — Grass /Weed Complaints — 5
i
Fire Alarms - False 12 Burn Permits Issued 32
Fuel Spills /Leak 4 Pre -fire Inspections 6
la
Other Haz -Mat Calls 0 Building Plans Reviewed 9
41 Bomb Threats 1
Other Fire Calls _16
• SUPPORT SERVICES
+ Total Police Service Calls 662 Total Training Hours:
Total Fire Service Calls 46 Police 304
Crime Prevention Surveys 2 Fire 164
Total DARE Classes Taught – 101_ Communications _86
Warrants Received 1 Volunteers 42
Warrants Cleared 11 Total Personnel Trained 74
urli Total Warrant Collections $1,769 9 -1 -1 Hang -up
Investigations — 2 -
11
o
. ,
IS .
m
ii 0•
cr)
t1 ::::::::::::::::: .4, ,i
4:::::::::::: pi m en en en en cti a) en
.14 01 a) (3) (3) (3) di ci)
. .:D.C . W41.:: - . --..... .— -., - -...,,,, 01 \. in
iiio iiCit 0 O H LC) CO 0 in in (1)
N :'..:....:m4;1 m ro CD H (31 CO H ri E CD CV
-.....„ --......„ -..„ --....„ \ \ E CO \
UM 01 r-- N 0 N in j ---... co a)
X4k.:. a r _i a a ,--1 TH 01 CD Cl) H •ip
..„............................
, 0
:•:::•::•::•::•::•::•:•:•:•:•:•:.::.:.::•:::•:-,.:....•
. a)iim ............... .............::
::•*:.:::::n::::•-..-.:.*:-.::?::::::'.:.:::::-....:64:: c ) () m m m CO (fl •ti n
al a, a, a, 0, a,
.::: ..
al .. :, ...., ...., .., ........ ......, ....., , ...,
CN1 CN LI) .4 lc) t-I tO H en en
.:: .----.-: 0 H i 0 N 0 N 0 01 01
\ \ \ \ \ -...., -......„ \ \ \ rm N ill H 1 N .di N 0 N
0 0 0 0 0 0 H H
----- -------------------------- -----------------------------
CI en en en rei on
01 01 01 01 01 01
i, ...... . . ............ .
....„.................................. ....... ..
. „. .... ............ .. .. .
- :: . :
. ................. .. - - 0 LO 0 r - 1 0 tD a) V)
IN c'I .I.1 r-I
-,., r-1 (V 0 ' 0 H H
- .................. .. .
:-:;:::::::;:-..?„:-..:-:::::.:-::::::-..-::-..-::::•:-,:.:-.: -, 2 §) ...., .., .....„ .) . ...., ..., ...,,
5 ,21 '6 N N tO 0
g S di
ri 0
1
'''• 4
. .......................... .
. ,.. .. ... .. . ..... Cliu H 0 a au 0 H
0 .
.0 0
(-) ..................... .
-•:•::•:•:.:::.:.:.:.:.:.:.:•:•:•:•:.:.:.:.:.:.:.:.,:• .: , 0 H a)
. ..................... .
.......................... .
Pki :.,.................................................. ..
CNI ( (r) rn cv (1) 3 4-) m (s) ,-i
WI a) a
:mi .._ ) a)
-........ -....... ----.... a) a ) 010 , -I
---. a)
....._ '0
0 ui
0 -'' ---. 0 co c-- al 0 (fl m ..-1 .,-I a) I-I
.."., ri ././ r-I
..... : H .11 0 N 0 .,, 0 H -I--)0 0 1 1-I -I-I
if m 4 N ... *----
0 i --... --- - ... -- -.. . co u --- , -- -.. 0 0 1:51
o o
L.r) 03 0 m 0 0 0.1 0 •••■, H ..
(1) al
L14
}-I
..-1 cut) 0 r-1 •--1 0
0 o au 0 H (...) id H
Ili ....................................:.............:........... ,-I
. ..........................................................
..............................
(/) ....................... ..
. .......................... .
II.' H . ' : ›f •-:.:. '.. -.: .. -. :ZO. :.., ..... -.. •'.. - . ? : - '.
i L)
' 4411s.f .....::::..:::
cti N in di en in (n cti
!!!11! ::..-.:..-.:...-...--..-..--P:.--...0)...:1114!..:4 cr)
.z... .mi Ln
--......
In al
-...„
co cr) al a) (3) 01
\ \ -,...... \ -.......„.
N in ( r N (1 al
-.,.._
k.o
:::::::„..::::: •• :: H H 0 0 H 0 0 H 0
': -..
-.--- --,
-...., -.--- -...., -....., -....... a)
-.,
— :Mn -- a) H , - i (NI 1 N 0 W CD di
c$4,1 a H a o a ,-i o H a
ifil :: -•-• •••••••••••••••••••••••••••.•••••••••••-
-:::::•.::-::-::::::::::::::::::::::::::::::::-::::::::::::::::::::::::
. ...... 0
0_ . . . „„ ...........
. • • .. .....
. . ............ ... ......
.......„„ ............ -H
. . „„ .. .......
. ..„„.........
riP .. .. ......................
. . ... .........
• - • .. •• • ••
4-) 11 1-1 cn
iii --. -• • - • •••••••
.... . .......... as
0
0 H I-I
I-I 1-I '0 ... .. .. .. . ... - > - 1 a) o 4 0 1-1
...................... ............
............... „...... ...
... .... ... .... .....
..........................
..... . ..... .... .. 4.i 0i r-i o a) • • 4 00
...........................
4 Rs (1) cla 0) .4 ..4 o -H a) •
.....„. ....................
PI ........ ...................
......... ....... .. . ..
........ ............ • ...
........ .. .... . ... .
(I1 G14 04 -H -0 .0
:-...: ..... . . ..
II ...... ....... . ..
..................... ...............
-- • -- • • 0 -r-4
C) ai a) 0 0
Hi 4..) -r-I -... --.
.-. a) 4-1 -H
U rii
— 0
fl 5 co co 0 rci 0
a) a) 4...) .1..) al -.1 g 4-1 U)
ri" • 1-1 M r=1 0 r—i ai _u 4..)
..:. r0 .. aS 0 a) ai .--1 co 0) 0') 0
ilia . . .• . • ----
I4 . RS S-4 a) • E E r-1 (1) C34 `--- 0 W ---% a) (1) -,1 0 0 0 (1)
0 -d •H ----
:'0 r CQ r -L-) 0 1-1 > 1 - 1 C) 'd 'd a) cd
i:: 0 (1) ai -H - • 0 (1) 0 0 (1) t-I r-I (1)
pm - .--.:=•:M:::::=:::::::: : f.4.:i.
r-1 .-1 .1-) 3 t-1 rci a) (1) Cli u) 0 P4 -H -H 0 1
.=, to
0 0 Cli it a ca .i..) o 0 RS
-H al id (1) 0 ,.
:0m::V: 04-) 40 c1 )-I O O KC (15 E. E a) ›, a) 121) 111 al u
a)
o (1) a1 ri I-I 0 1-I -1 (1) 0 Er ..-,
o
..;' K 0 (ll (1) -H tr) N 3 rl 0., a (34 N- (1) 1-1 H
0 0 0 4) 0 H a) 4-) H (1) H a) ((5 0) RS Ct.
-.-1 -e-1 -H Ell -H (1) (I) 0 a) 0) 4-) 0) .0 4 - ) r-I RS S A t
ills E4 rl 4) 4-.) 01 ..- • 0 -1 0 -H 40 101 4--)
-- :: - ':.:i.': -. .:E:::::::::: . :•.::::::'. : : - . : : -. U . ... - : rl 0 0 0 i X N 1-11-1 E 0:5 -0 al - • RS 0 - Q)
X 1J TS 0 1-) -H 131
'0
o
(I) 0 0 S-I ai • 1 -L.) ni 3 3 3 0 • cn 0 4-1 al A
' 4111111 '' ..:...:::.I b 000 a r.., co (r) 0 (1) — — (1) ri4 — X cn 3 — - Co
:- :::.::::::::::::n::::::]:::: • • • • • • • ...I
. .4.4
• CD 1--4 C\1 i'l •cli LO l0 g4
v-I N Cc) '4 LI) W L CO 01 H 1-I H H H 1-I r-1
.. ..... .... - .. i;
OP
00 - City of Southlake, Texas
m
,.n M E M O R A N D U M
0 0 December 03, 1993
TO: Robert Whitehead, Director of Public Works
FROM: Brad Payton, Street Superintendent
00
mu SUBJECT: Monthly Report for Street Department
November, 1993.
Description Oct Nov
IR
1. Tons of asphalt used
a. Ultimate Petroleum Mix 0 0
b. Hot Mix Asphalt 0 0
di c. Cold Mix Asphalt 100 125
d. Base Material 100 50
4111 e. Sand (De-icing material) 0 130
2. Lane Miles of Road Repaired 95 95
3. Number of Street Signs
al Allow Repaired or Replaced (all
types) 22 33
NM
4. Feet of Ditch Line Cleaned
and shaped 300 200
mis
5. Number of Vehicles Repaired 0 2
a. Roller - replaced bearing on steering drum
b. Dump Truck - carburetor repair, repaired
2 -speed axle
6. Row mowed in miles of streets 90 0
BP /cbk
.
ASP. k
UTILITY DEPARTMENT REPORT
m MONTH NOVEMBER, 1993
"" OCT NOV
'o,,,.• GALLONS PUMPED FROM WELLS 0 0
w PURCHASED FROM FORT WORTH 44,036,000 33,713,000
m TOTAL PUMPED AND PURCHASED 44,036,000 33,713,000
m
• WATER METERS SET 44 47
NEW WATER TAPS MADE 5 3
VALVES REPAIRED 5 5
VALVES TESTED 4 10
IR
FIRE HYDRANTS INSTALLED 0 0
6
FIRE HYDRANTS REPAIRED 0 2
""' FIRE HYDRANTS FLUSHED 6 2
el DEAD END WATER MAINS FLUSHED 0 0
.w WATER MAINS REPAIRED 9 3
• WATER METERS AND SERVICE LINE REPAIRED 15 7
n
El LOCKED METER FOR DELINQUENT PAYMENT 7 7
,,�,.. PULLED METERS 0 0
METERS REPLACED 3 7
40
MISCELANEOUS WORK ORDERS 160 200
om
i '" r SEWER LIFT STATIONS CHECKED (4 L.S.) 84 80
— REQUIRED MONTHLY SEWAGE TESTS 10 8
Ili SEWER PLANT MAINTENANCE (BANK & DOVE) 42 40
SEWER MANHOLES INSPECTED 5 8
is
MISCELLANEOUS PROJECTS 0 2
so
RAISED 5 MANHOLES ON EAST SOUTHLAKE BLVD AND INSTALLED 6 SAMPLING
Ili
STATION TO TAKE SAMPLES FOR STATE TEST
am . L - - - - /3 " k - -
* 'WATER SUPERINTENDENT
di
MN
a DIRECTOR OF PUBLIC WORKS
wr.
• r I/Zde
/AL
0-4 3 3 45 3
, f
DEC 71993 ` k
mEnv
TEAGUE NALL AND PERKINS
C O N S U L T I N G E N G I N E E R S OFFICE OF
r CITY SEC_RETAR
IN December 6, 1993
Honorable Mayor and City Council COP?
PIN City of Southlake
667 N. Carroll Avenue Vi i/
Southlake, Texas 76092
Re: Princeton Park I
City - Developer Agreement
Dear Mayor and Council Members:
The developer of the subject subdivision, Alan Hamm, has been approached by the Tarrant
County Home Builders Association (TCHBA) to sponsor the 1994 Kaleidoscope of Homes next
fall. He has not yet made a final decision on the request, but he does believe that there are
many advantages, both to his development and to the City of Southlake for sponsoring this
••. event.
In order to make a final commitment to TCHBA, our client needs and requests an amendment
to his City - Developer Agreement (CDA) being considered by the Council at your 12/7/93
meeting. Since the show will be held next fall, the homes that will be in the show must be
started by March 15, 1994, in order to be ready for the show.
We plan to begin construction on the utilities for the development this week and have the entire
subdivision completed by that date; however, bad winter weather could delay our projected date.
Therefore, we respectfully request that wording be added to the CDA that would allow the
issuance of building permits on no more than twelve (12) homes on March 15, 1994, if by that
date:
(1) all water and sewer facilities have been installed, tested, and approved for service
by the City,
(2) the developer has chosen to proceed with the show, and
915 Florence Street Fort Worth, Texas 76102
yew
Honorable Mayor and City Council
City of Southlake
December 6, 1993
Page Two
,,. (3) that no certificates of occupancy be issued on these homes until all the water,
hi
sewer, paving, and drainage facilities have been approved by the City.
�• Thank you for your consideration of our request. We will be at your 12/7/93 meeting to further
discuss the matter.
Very truly yours,
TEAGUE NALL AND PERKINS, INC.
9/ • #6-10A_
J. Richard Perkins, P.E..
JRP /kfs
P.
Pie