SC - City of Fountain Inn: Regular city council meeting

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Regular city council meeting

Agenda

FOIA Compliance Public notification of this meeting has been published, posted and distributed in compliance with the Freedom of Information Act and

the City of
Tagged Passions:compliance and Freedom of Information Act (FOIA)

Fountain Inn s requirements.

Tagged Passions:hotel

1

Agenda Regular City Council Meeting

Thursday, January 9, 2020 6:00 PM 200 North Main Street, Council Chambers

Tagged Passions:streets

1. Call to Order

2. Invocation Pastor, Chris Jones, Fountain Inn Presbyterian Church

Tagged Passions:hotel and church

3. Pledge of Allegiance

4. Presentations:

a. 10U Football All Stars b. Outgoing Elected Officials c. Introduction of New Employees d. 2019 CAFR Manley Garvin

5. Public Forum Persons wishing to speak must sign up 15 minutes prior to the

commencement of the meeting. Signups will be on a first come, first served basis. Your remarks will be limited to 3 minutes

a. Fred Payne

6. Consent Agenda There will be no discussion of Consent Agenda items unless a

Council member so requests in which event the item in question will be considered separately. a. December 2, 2019 Council Meeting Minutes b.

Preliminary November 2019 Financial Report
Tagged Passions:finance, events, and financial report

7. City Administrator s Report Shawn M. Bell

Tagged Passions:administrator

8. Unfinished Business

Tagged Passions:business

a. Approval of Wayfinding Phase I

9. New Business

Tagged Passions:business

a. Approval of Addendum 1 to Contract with RCI of South Carolina, Inc. b. Approval of Revision to the Natural Gas Department General Billing Policies

c. Approval of Woodside Village RFP d. AX 2020-001 Fountain Inn Drive e. AX 2020-002 Wilson Bridge Road f. Approval of Work Order with IPR Southeast LLC
Tagged Passions:rfp, RFP, streets, contract, hotel, and natural gas

h. Approval of transferring vehicle 227 to the Police Department

Tagged Passions:public safety

10. Executive Session a. For the receipt of legal advice concerning a pending claim against the city and other matters covered by the attorney client

privilege related thereto, and the discussion of the City s position with regard to that claim. b. For the discussion of a potential contract concerning natural gas service in Laurens County. c. For the receipt of legal advice concerning a 2007 sanitary sewer development agreement.
Tagged Passions:legal, sewer, utility, development, Utility, contract, natural gas, and Development

Upon returning to open session, council may take action on items discussed during Executive Session

Tagged Passions:council

11. Adjourn

Consent Agenda

1

City of Fountain Inn Council Meeting Minutes

Tagged Passions:hotel

December 2, 2019 6:00 PM 200 N. Main Street, Council Chambers

Tagged Passions:streets

The following members of City Council were in attendance: Mayor George Patrick (GP) McLeer, Mack Blackstone, Phil Clemmer, Anthony Cunningham,

Anjeanette (AJ) Dearybury, John Mahony and Jay Thomason
Tagged Passions:council

Others Present: Russell Alexander, Shawn Bell, Roger Case, Tammy Finley, Greg Gordos, Russell Haltiwanger, Michael Hamilton, David Holmes, Johanna

Inman, Ronnie Myers, Edwardo Noriega, Naomi Reed, Melissa Woods, Sandra Woods

Visitors: 32

Call to Order Mayor McLeer

Invocation Gary Long

Pledge of Allegiance

Installation Ceremony Prior to the city council meeting an installation ceremony and reception was held at the Judicial Court Room, 300 Wall Street,

for the newly elected officials. City Attorney, David Holmes administered the Oath of Office to Mayor Elect, George Patrick McLeer, Councilmembers Elect, Mack Blackstone, Phil Clemmer and Jay Thomason
Tagged Passions:legal, streets, and court

Consent Agenda There will be no discussion of Consent Agenda items unless a Council member so requests in which event the item in question will be

considered separately.
Tagged Passions:council and events

November 14, 2019 Council Meeting Minutes October 2019 Financial Report

Tagged Passions:finance and financial report

Motion made by Councilmember Mahony, second by Councilmember Clemmer to approve the consent agenda as presented. The motion carried unanimously 7/0.

Council Meeting Minutes December 2, 2019

Public Forum- Persons wishing to speak must sign up 15 minutes prior to the commencement of the meeting. Signups will be on a first come, first

served basis. Your remarks will be limited to 3 minutes.

No one signed up to speak.

City Administrators Report

Tagged Passions:administrator

Unfinished Business

Tagged Passions:business

Second Reading: Z 2019-008 Rezone from I-1 Industrial to C-2 Commercial 034900010300, 6.04 acres, north Nelson Drive and McCarter Road

Tagged Passions:streets, industrial, zoning, and commercial

Mr. Bell stated that the Planning Commission met October 14, 2019 at 6:00 pm to hear a request from C4 CStore Holdings requesting to Rezone North

Nelson Drive and McCarter Road (6.04 acres) from I-1 Industrial District to C-2 Commercial District (GC TMS 0349000100300). The Planning Commission voted unanimously to approve the request.
Tagged Passions:planning, boards and commissions, streets, industrial, zoning, and commercial

Motion made by Councilmember Thomason, second by Councilmember Cunningham to approve Z 2019-008 as presented. The motion carried unanimously 7/0.

Second Reading: Z 2019-009 Rezone from I-1 Industrial and R-12 Residential to C-2 Commercial 307 McCarter Road

Tagged Passions:streets, industrial, zoning, and commercial

Mr. Bell stated that the Planning Commission met November 11, 2019 at 6:00 pm to hear a request from Lee and Associates requesting to Rezone McCarter

Road and Nash Street (7.9 acres) from I-1, Industrial District and R-12, Residential District to C-2, Commercial District (GC TMS 0350000100300 P/O, 0350000100301 P/O, 035000010009, 0350000100408, 0350000100405, 0350000100406). The Planning Commission voted unanimously to approve the request.
Tagged Passions:planning, boards and commissions, streets, industrial, zoning, and commercial

Motion made by Councilmember Dearybury, second by Councilmember Thomason to approve Z 2019-009 as presented. The motion carried unanimously 7/0.

New Business

Tagged Passions:business

Elect Mayor Pro Tempore

Motion by Councilmember Mahony, second by Councilmember Thomason to nominate Councilmember Clemmer, Ward 4 as Mayor Pro Tempore and to to close the

nominations. The motion carried unanimously 7/0.

Executive Session: For the receipt of legal advice concerning a pending claim against the city and other matters covered by the attorney client

privilege related thereto, and the discussion of the City s position with regard to that claim.
Tagged Passions:legal

Council Meeting Minutes December 2, 2019

Upon returning to regular session, Council may take action on items discussed in Executive Session.

Tagged Passions:council

Motion by Councilmember Clemmer, second by Councilmember Cunningham for Council to meet in executive session. The motion carried unanimously 7/0.

Tagged Passions:council

Back in regular session.

Mayor McLeer stated that no votes were taken while in executive session.

Adjourn

Motion by Councilmember Cunningham, second by Councilmember Thomason to adjourn the meeting. The motion carried unanimously 7/0.

Sandra H. Woods, CMC Municipal Clerk

MONTHLY FINANCIAL UPDATE PRELIMINARY - MONTH-ENDING 11-30-2019 CITY OF FOUNTAIN INN January 8, 2020

Tagged Passions:finance and hotel

Page 1 of 4

100 - GENERAL FUND OVERVIEW OF REVENUE^

^Bar graph excludes Other Financing Sources

100 - GENERAL FUND OVERVIEW OF EXPENDITURES^

^Bar graph excludes Other Financing Use

Revenue

Other Financing Sources

JUL 103,728.91 65,848.86 AUG 162,994.48 67,209.58 SEP 248,612.11 101,125.07 OCT 401,885.72 67,496.71 NOV 396,650.49 66,853.55 DEC JAN FEB

MAR APR MAY JUN YTD 1,313,871.71 368,533.77

of BUDGET 20 35 BUDGET 6,711,819.14

Tagged Passions:budget

Other Financing Sources

1,061,116.48

TOTAL BUDGET 7,772,935.62

Tagged Passions:budget

Expenditures

Other Financing Use

(Transfer Out) JUL 479,022.72 0.00

AUG 524,144.36 5.09 SEP 470,541.19 0.00 OCT 615,173.83 0.00 NOV 558,674.00 0.00 DEC JAN FEB

MAR APR MAY JUN YTD 2,647,556.10 5.09 of

BUDGET 34 0

Tagged Passions:budget

BUDGET 7,772,935.62 0.00

Tagged Passions:budget

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

FYE 2018 FYE 2019 FYE 2020

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

FYE 2018 FYE 2019 FYE 2020

General Fund Operating Cash on Hand as of November 30, 2019: 1,553,333.32

11/01/2019 To 11/30/2019 CITY OF FOUNTAIN INN

Tagged Passions:hotel

FY 2019-2020 REVENUE EXPENDITURE STATEMENT

Current Period ( )Budget ( ) Used

Tagged Passions:budget

Remaining Balance ( )

Encumbrance ( )YTD ( )

Prior Year Period ( )

Prior Year YTD ( )Account

100 General Fund

Revenue

410

100-410-311-001 CITY TAXES - GREENVILLE COUNTY 1,653,325.00 14 120,612.00 228,671.66 1,424,653.34 0.00 66,638.15 143,881.56

Tagged Passions:taxes and Taxes

100-410-311-002 CITY TAXES - LAURENS COUNTY 324,000.00 29 76,063.74 94,869.66 229,130.34 0.00 2,526.90 20,002.24

Tagged Passions:taxes and Taxes

100-410-311-003 HOMESTEAD EXEMPTION -GREENVILLE CTY 72,494.00 0 0.00 0.00 72,494.00 0.00 0.00 0.00

100-410-311-004 HOMESTEAD EXEMPTION - LAURENS CTY 16,180.00 0 0.00 0.00 16,180.00 0.00 0.00 0.00

100-410-311-005 MFG REIMBURSEMT - GREENVILLE COUNTY 10,000.00 0 0.00 0.00 10,000.00 0.00 0.00 0.00

100-410-311-006 MFG REIMBURSEMT - LAURENS COUNTY 9,500.00 0 0.00 0.00 9,500.00 0.00 0.00 0.00

100-410-311-007 MERCHANTS INVENTORY TAX 11,565.00 50 2,891.39 5,782.78 5,782.22 0.00 0.00 2,891.39

Tagged Passions:taxes and Taxes

100-410-311-008 MUN SERVICES - SAATI 10,500.00 0 0.00 0.00 10,500.00 0.00 0.00 0.00

Tagged Passions:services

100-410-311-009 DUKE ENERGY FRANCHISE FEES 464,876.00 31 0.00 145,551.19 319,324.81 0.00 0.00 134,745.16

Tagged Passions:impact fee, duke energy, electric, natural gas, and energy

100-410-311-010 LAURENS ELEC FRANCHISE FEES 100,000.00 26 0.00 25,841.99 74,158.01 0.00 24,820.09 24,820.09

Tagged Passions:impact fee

100-410-311-011 CHARTER COMM. - FRANCHISE FEE 80,000.00 27 0.00 21,608.28 58,391.72 0.00 0.00 20,496.29

100-410-311-012 HOUSING AUTHORITY-IN LIEU OF TAXES 11,000.00 0 0.00 0.00 11,000.00 0.00 0.00 0.00

Tagged Passions:taxes, Taxes, and housing

100-410-311-013 CITY TAXES - G.C. GOB DEBT MILLAGE 265,000.00 15 21,284.47 40,353.83 224,646.17 0.00 12,189.89 26,319.78

Tagged Passions:taxes and Taxes

100-410-311-014 CITY TAXES - L.C. GOB DEBT MILLAGE 60,000.00 25 12,348.17 14,882.49 45,117.51 0.00 1,123.95 4,320.66

Tagged Passions:taxes and Taxes

100-410-311-017 AT T FRANCHISE FEE 9,000.00 21 0.00 1,902.47 7,097.53 0.00 0.00 1,901.65

100-410-311-018 ALCOHOL BEVERAGE PERMIT 2,500.00 6 0.00 150.00 2,350.00 0.00 0.00 0.00

Tagged Passions:alcohol

100-410-311-020 LAURENS CTY TAX - RESERVE MILLAGE 0.00 0 1,074.84 1,074.84 -1,074.84 0.00 3,842.15 4,481.49

Tagged Passions:taxes and Taxes

100-410-311-023 STATE AID TO SUBDIVISIONS - LGF 176,171.00 26 0.00 46,227.15 129,943.85 0.00 44,038.85 44,038.85

Tagged Passions:subdivision

100-410-311-024 STATE ACCOMMODATIONS TAX 2,500.00 7 0.00 186.29 2,313.71 0.00 210.34 210.34

Tagged Passions:accommodations tax, taxes, and Taxes

100-410-311-025 MASC - INSURANCE LICENSE 740,000.00 0 0.00 1,869.94 738,130.06 0.00 0.00 3,615.44

Tagged Passions:insurance and license

100-410-311-026 MASC - BROKERS LICENSE 24,000.00 0 0.00 0.00 24,000.00 0.00 0.00 0.00

Tagged Passions:license

100-410-311-027 MASC - TELECOMMUNICATIONS LICENSE 26,100.00 0 0.00 0.00 26,100.00 0.00 0.00 0.00

Tagged Passions:Telecommunications, telecommunications, and license

100-410-311-028 SC RETIREMENT SYSTEM REVENUE 21,524.30 100 0.00 21,524.30 0.00 0.00 0.00 0.00

Tagged Passions:retirement and seniors

100-410-311-029 POLICE OFFICR RETIREMENT SYSTEM REV 17,342.40 100 0.00 17,342.40 0.00 0.00 0.00 0.00

Tagged Passions:retirement, public safety, and seniors

100-410-311-030 PENALTIES AND FEES REVENUE 5,000.00 52 0.00 2,597.81 2,402.19 0.00 86.11 1,381.14

Tagged Passions:impact fee

100-410-311-031 DELINQUENT BUS LIC TAX REVENUE 15,000.00 197 0.00 29,615.13 -14,615.13 0.00 244.96 6,569.73

Tagged Passions:taxes, Taxes, and Public Transit

100-410-311-032 BUSINESS LICENSE TAX REVENUE 701,400.00 30 35,527.14 209,360.88 492,039.12 0.00 7,016.85 33,652.25

Tagged Passions:business, taxes, Taxes, license, and business license

100-410-311-033 GRNVL HLTH AUTH - IN LIEU OF TAXES 56,750.54 0 0.00 0.00 56,750.54 0.00 0.00 0.00

Tagged Passions:taxes and Taxes

KRISTINA 4:23:49PM01/08/2020

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Page 1 of 21

11/01/2019 To 11/30/2019 CITY OF FOUNTAIN INN

Tagged Passions:hotel

FY 2019-2020 REVENUE EXPENDITURE STATEMENT

Current Period ( )Budget ( ) Used

Tagged Passions:budget

Remaining Balance ( )

Encumbrance ( )YTD ( )

Prior Year Period ( )

Prior Year YTD ( )Account

100-410-311-034 PROPERTY VALUATION EXEMPT REIMB PRG 0.00 0 0.00 3,997.52 -3,997.52 0.00 0.00 0.00

Tagged Passions:property

100-410-361-001 INTEREST EARNED 3,700.00 55 141.10 2,046.50 1,653.50 0.00 169.07 1,540.30

100-410-361-002 DECREASE (INCREASE) IN INVESTMENTS 0.00 0 0.00 509.01 -509.01 0.00 0.00 -269.94

Tagged Passions:investment

100-410-375-001 MISCELLANEOUS REVENUE 500.00 395 26.46 1,975.26 -1,475.26 0.00 50.62 104.93

100-410-375-002 CAPITAL ONE REBATE 0.00 0 0.00 149.28 -149.28 0.00 0.00 0.00

269,969.31 918,090.66 4,889,928.24 19 3,971,837.58 0.00 162,957.93 474,703.35410 Subtotal

412

100-412-351-001 POLICE FINES 75,000.00 24 3,081.98 17,703.98 57,296.02 0.00 4,674.47 30,375.22

Tagged Passions:public safety

100-412-361-001 INTEREST EARNED 50.00 33 3.11 16.71 33.29 0.00 2.37 15.71

3,085.09 17,720.69 75,050.00 24 57,329.31 0.00 4,676.84 30,390.93412 Subtotal

414

100-414-334-001 AGSOUTH FARMERS MARKET GRANT 0.00 0-26.30 -26.30 26.30 0.00 0.00 0.00

Tagged Passions:grant, market, agriculture, and farmers market

100-414-372-001 SPECIAL EVENTS SPONSORSHIPS 5,000.00 0 0.00 0.00 5,000.00 0.00 0.00 0.00

Tagged Passions:events

100-414-372-002 CHRISTMAS EVENTS 35,000.00 2 274.00 763.12 34,236.88 0.00 1,953.00 1,953.00

Tagged Passions:events

100-414-372-003 CONCESSIONS - SPECIAL EVENTS 500.00 171 0.00 855.40 -355.40 0.00 0.00 416.44

Tagged Passions:events

100-414-372-008 SATURDAY MUSIC/BLUEGRASS SPONSOR 2,500.00 0 0.00 0.00 2,500.00 0.00 0.00 0.00

100-414-372-009 FARMERS MARKET EVENT 4,000.00 30 0.00 1,196.50 2,803.50 0.00 0.00 1,207.50

Tagged Passions:market, agriculture, events, and farmers market

100-414-372-010 FRIDAY MUSIC SPONSOR 1,500.00 0 0.00 0.00 1,500.00 0.00 0.00 0.00

100-414-372-011 CHRISTMAS FESTIVAL SPONSOR 10,000.00 105 5,500.00 10,485.20 -485.20 0.00 5,000.00 10,000.00

Tagged Passions:festival

100-414-372-012 MERCHANDISE REVENUE 500.00 0 0.00 0.00 500.00 0.00 0.00 94.00

100-414-372-013 SPECIAL EVENTS REVENUE 2,000.00 3 0.00 50.00 1,950.00 0.00 0.00 745.00

Tagged Passions:events

100-414-372-014 FARMERS MARKET SPONSORSHIP 500.00 0 0.00 0.00 500.00 0.00 0.00 0.00

Tagged Passions:market, agriculture, and farmers market

5,747.70 13,323.92 61,500.00 22 48,176.08 0.00 6,953.00 14,415.94414 Subtotal

421

100-421-334-001 POLICE GRANTS 39,611.14 84 0.00 33,330.64 6,280.50 0.00 0.00 0.00

Tagged Passions:grant and public safety

100-421-334-007 SCMIT/SMIRF GRANT 1,000.00 0 0.00 0.00 1,000.00 0.00 0.00 67.50

Tagged Passions:grant

100-421-352-001 COMMUNITY SVC FEE 200.00 0 0.00 0.00 200.00 0.00 0.00 0.00

100-421-352-002 POLICE SECURITY REVENUE 3,500.00 109 0.00 3,797.50 -297.50 0.00 0.00 15,720.00

Tagged Passions:security and public safety

100-421-352-003 FALSE ALARM FEES 0.00 0 0.00 200.00 -200.00 0.00 0.00 200.00

Tagged Passions:impact fee

100-421-352-005 PSYCHOLOGICAL TESTING REVENUE 0.00 0 350.00 350.00 -350.00 0.00 0.00 0.00

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Page 2 of 21

11/01/2019 To 11/30/2019 CITY OF FOUNTAIN INN

Tagged Passions:hotel

FY 2019-2020 REVENUE EXPENDITURE STATEMENT

Current Period ( )Budget ( ) Used

Tagged Passions:budget

Remaining Balance ( )

Encumbrance ( )YTD ( )

Prior Year Period ( )

Prior Year YTD ( )Account

100-421-375-001 PD MISCELLANEOUS REVENUE 2,000.00 35 290.00 692.40 1,307.60 0.00 220.00 936.65

640.00 38,370.54 46,311.14 83 7,940.60 0.00 220.00 16,924.15421 Subtotal

422

100-422-311-001 FIRE SERVICE AREA FEES - G.C. 890,000.00 19 89,571.78 168,661.62 721,338.38 0.00 22,668.16 52,143.97

Tagged Passions:impact fee

100-422-334-007 FIRE SCMIT GRANT 2,000.00 0 0.00 0.00 2,000.00 0.00 0.00 0.00

Tagged Passions:grant

100-422-352-001 INNOVAPAD REVENUE 13,000.00 51 0.00 6,629.01 6,370.99 0.00 0.00 8,104.88

100-422-352-002 FALSE ALARM FEES 500.00 0 0.00 0.00 500.00 0.00 0.00 0.00

Tagged Passions:impact fee

100-422-375-001 FD MISCELLANEOUS REVENUE 0.00 0 1,009.34 1,009.34 -1,009.34 0.00 0.00 250.00

Tagged Passions:fire departments and districts

90,581.12 176,299.97 905,500.00 19 729,200.03 0.00 22,668.16 60,498.85422 Subtotal

424

100-424-321-001 BUSINESS LICENSE 0.00 0 0.00 176.65 -176.65 0.00 0.00 0.00

Tagged Passions:business, license, and business license

100-424-322-004 ENCROACHMENT PERMIT FEES 500.00 0 0.00 0.00 500.00 0.00 0.00 0.00

Tagged Passions:impact fee and encroachment

100-424-322-005 CODE ENFORCEMENT VIOLATION FEES 500.00 -12 0.00 -58.46 558.46 0.00 100.00 300.00

Tagged Passions:impact fee and codes enforcement

100-424-336-001 PUBLIC WORKS GRANTS 0.00 0 1,339.80 1,339.80 -1,339.80 0.00 0.00 0.00

Tagged Passions:grant, Public Works, and public works

100-424-336-006 PUBLIC WORKS - SCMIT GRANT 2,000.00 0 0.00 0.00 2,000.00 0.00 0.00 0.00

Tagged Passions:grant, Public Works, and public works

100-424-345-001 ANIMAL CONTROL LICENSES 1,000.00 34 65.00 335.00 665.00 0.00 300.00 780.00

Tagged Passions:pets, animal control, and license

1,404.80 1,792.99 4,000.00 45 2,207.01 0.00 400.00 1,080.00424 Subtotal

425

100-425-322-001 BUILDING PERMITS 392,503.00 18 15,627.16 69,969.23 322,533.77 0.00 33,240.56 111,265.08

Tagged Passions:Homebuilder

100-425-322-002 VARIANCE/REZONING FEES 3,500.00 203 200.00 7,104.00 -3,604.00 0.00 169.50 734.50

Tagged Passions:impact fee and zoning

100-425-322-003 PLAN REVIEW FEES 105,000.00 29 4,403.00 30,077.61 74,922.39 0.00 16,174.23 51,595.52

Tagged Passions:impact fee

20,230.16 107,150.84 501,003.00 21 393,852.16 0.00 49,584.29 163,595.10425 Subtotal

451

100-451-334-001 PARD GRANT - GREENVILLE CTY 28,000.00 0 0.00 0.00 28,000.00 0.00 0.00 0.00

Tagged Passions:grant

100-451-334-002 PARD GRANT - LAURENS CTY 2,400.00 0 0.00 0.00 2,400.00 0.00 0.00 0.00

Tagged Passions:grant

100-451-334-004 GCRA - AEROBICS CLASS 3,800.00 0 0.00 0.00 3,800.00 0.00 0.00 0.00

100-451-347-001 VOLLEYBALL FEES 7,000.00 62 0.00 4,360.00 2,640.00 0.00 0.00 3,322.50

Tagged Passions:impact fee

100-451-347-002 BASEBALL/SOFTBALL FEES 22,000.00 15 0.00 3,330.00 18,670.00 0.00 0.00 3,135.00

Tagged Passions:impact fee

100-451-347-003 FOOTBALL FEES 9,250.00 75 0.00 6,940.00 2,310.00 0.00 0.00 9,190.00

Tagged Passions:impact fee

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Page 3 of 21

11/01/2019 To 11/30/2019 CITY OF FOUNTAIN INN

Tagged Passions:hotel

FY 2019-2020 REVENUE EXPENDITURE STATEMENT

Current Period ( )Budget ( ) Used

Tagged Passions:budget

Remaining Balance ( )

Encumbrance ( )YTD ( )

Prior Year Period ( )

Prior Year YTD ( )Account

100-451-347-004 BASKETBALL FEES 11,250.00 90 535.00 10,127.50 1,122.50 0.00 2,525.00 9,897.50

Tagged Passions:impact fee

100-451-347-005 MEMBERSHIP - ACT CTR 2,700.00 34 102.00 916.00 1,784.00 0.00 81.00 1,344.00

100-451-347-006 MIRICLE LEAGUE FEES 15,000.00 0 0.00 0.00 15,000.00 0.00 0.00 0.00

Tagged Passions:impact fee

100-451-347-007 SENIOR TRIPS/EVENTS 150.00 0 0.00 0.00 150.00 0.00 0.00 0.00

Tagged Passions:events

100-451-347-009 GVL COUNTY RECREATION REVENUE 50,000.00 0 0.00 0.00 50,000.00 0.00 0.00 0.00

Tagged Passions:recreation

100-451-347-022 CONCESSION STANDS 2,000.00 0 0.00 0.00 2,000.00 0.00 0.00 0.00

100-451-347-023 MERCHANDISE/BOX CARS 1,300.00 50 232.81 655.81 644.19 0.00 0.00 0.00

100-451-347-024 ADULT SPORTS 5,500.00 0 0.00 0.00 5,500.00 0.00 0.00 0.00

Tagged Passions:sports

100-451-347-031 RUDOLPH RUN 0.00 0 3,280.00 3,580.00 -3,580.00 0.00 3,000.00 4,270.00

100-451-347-032 FEAST FOR ALL 100.00 0 0.00 0.00 100.00 0.00 0.00 0.00

100-451-348-001 ACTIVITY CENTER RENTAL 18,500.00 44 590.00 8,230.00 10,270.00 0.00 705.00 5,378.75

Tagged Passions:rental

100-451-349-001 SPONSORSHIP 5,000.00 0 0.00 0.00 5,000.00 0.00 0.00 0.00

100-451-350-001 REC ACTIVTY CTR DONATIONS REVENUE 3,000.00 33 65.00 975.29 2,024.71 0.00 196.05 1,127.27

Tagged Passions:donation and Donation

100-451-351-001 INTERGOVERNMENTAL REVENUE 31,376.76 0 0.00 0.00 31,376.76 0.00 0.00 0.00

Tagged Passions:intergovernmental

100-451-364-003 WOODSIDE PARK SPONSORSHIP/DONATION 0.00 0 0.00 500.00 -500.00 0.00 0.00 0.00

Tagged Passions:donation, Donation, and parks

4,804.81 39,614.60 218,326.76 18 178,712.16 0.00 6,507.05 37,665.02451 Subtotal

453


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