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City of Cedar Hills 2003-04 Budget

10-31-100 PROPERTY TAXES 372,100
10-31-150 MOTOR VEHICLE TAXES 68,000
10-31-200 DELINQUENT TAXES 20,000
10-31-250 PENALTY & INTEREST - TAXES 700
10-31-300 SALES & USE TAXES 219,000
10-31-400 FRANCHISE TAXES 113,000
GENERAL FUND
GENERAL FUND REVENUES
TAXES  $          792,800.00
10-32-190 BUSINESS LICENSE  $             5,300.00
10-32-200 BUILDING PERMITS  $          350,000.00
10-32-260 MISCELLANEOUS LICENSES/PERMITS  $             6,500.00
10-32-270 PENALTY FEES  $             1,200.00
LICENSES/PERMITS  $          363,000.00
10-33-400 LPPSD RENT  $                       -  
10-33-500 CLASS "C" ROADS FUND  $          130,000.00
10-33-600 LIQUOR ALLOTMENT  $                       -  
INTERGOVERNMENTAL REVENUE  $          130,000.00
10-34-100 ENGINEERING INSPECTION FEES  $           60,000.00
10-34-110 GARBAGE FEES  $          186,000.00
10-34-150 SERVICE FEES IN LIEU OF TAXES  $             2,000.00
10-34-200 PENALTY FEES  $             3,500.00
10-34-300 APPLICATION & PROCESSING FEES  $             1,000.00
10-34-310 LAND-USE APPLICATION FEES  $                       -  
10-34-400 PLAN CHECK FEES  $          150,000.00
10-34-500 IMPACT FEES - PARK DEVELOPMENT  $                       -  
10-34-600 IMPACT FEES - PARK LAND  $                       -  
10-34-700 IMPACT FEES - RECREATION  $                       -  
10-34-800 IMPACT FEES - PUBLIC SAFETY  $                       -  
10-34-900 IMPACT FEES - STREETS  $                       -  
FEES  $          402,500.00
10-35-100 RECREATION & FESTIVAL INCOME  $           20,000.00
10-35-110 RECREATION PROGRAMS  $           15,000.00
10-35-200 BASEBALL FENCE  $             1,000.00
RECREATION & CULTURE  $           36,000.00
10-36-100 INTEREST INCOME  $           10,000.00
10-36-700 SALE OF FIXED ASSETS  $           20,000.00
10-36-800 TRANSFER IN  $           25,000.00
10-36-801 TRANSFER IN FROM CP FUND  $                       -  
10-36-802 CONTRIBUTION FROM FUND BALANCE  $          154,469.00
10-36-850 ASSESSMENT INCOME - ROADS  $                       -  
10-36-900 OTHER INCOME  $           15,000.00
10-36-901 FESTIVAL AND EVENTS INCOME  $                       -  
10-36-902 TRANSFER FROM W&S  $                       -  
10-39-200 CONTRIBUTIONS FROM OTHER FUND  $                       -  
10-39-400 TRANSFERS IN  $                       -  
10-39-990 CONTRIBUTED SURPLUS  $                       -  
MISCELLANEOUS REVENUE  $          224,469.00  
10-40-200 MATERIALS & SUPPLIES 14,000
10-40-220 NEWSLETTER 9,300
10-40-221 LEGAL ADVERTISING 7,200
10-40-240 COMPUTER EXPENSES 9,750
10-40-250 REPAIRS & MAINTENANCE 9,000
10-40-260 OFFICE EQUIPMENT 12,000
10-40-280 UTILITIES 7,500
10-40-281 POSTAGE 2,000
10-40-290 COMMUNICATIONS/TELEPHONE 6,600
10-40-305 LEGAL SERVICES 10,000
10-40-311 MAPS 1,500
10-40-315 AUDITING SERVICES 8,600
10-40-320 PLANNING SERVICES 12,000
10-40-330 PROFESSIONAL/TECHNICAL 38,000
10-40-400 ELECTION EXPENSES 0
10-40-510 INSURANCE 5,700
10-40-550 GASB 34 EXPENSE 0
10-40-600 CONTINGENCIES 9,000
TOTAL REVENUE/OTHER SOURCES OF FUNDS  $1,948,769.00
GENERAL FUND EXPENDITURES
GENERAL GOVERNMENT  $          162,150.00
10-41-110 SALARY & WAGES (FT)  $           18,000.00
10-41-130 FICA  $             1,377.00
10-41-133 WORKMAN'S COMP  $                  90.00
10-41-200 MATERIALS & SUPPLIES  $             1,100.00
10-41-210 DUES & SUBSCRIPTIONS  $                400.00
10-41-211 EDUCATION & TRAINING  $             3,500.00
10-41-230 TRAVEL  $             2,800.00
10-41-240 MAYOR SUPPLIES  $                       -  
10-41-260 OFFICE EQUIPMENT  $                       -  
10-41-270 RENT  $                       -  
10-41-281 POSTAGE  $                       -  
10-41-600 CONTINGENCIES  $                       -  
10-41-710 BUILDINGS AND LAND  $                       -  
10-41-740 OFFICE EQUIPMENT  $                       -  
10-41-742 VEHICLES  $                       -  
10-41-790 CAPITAL LEASE PAYMENTS  $                       -  
MAYOR & COUNCIL  $           27,267.00
10-44-110 SALARY & WAGES (FT)  $          103,750.00
10-44-111 OVERTIME  $                450.00
10-44-120 SALARY & WAGES (PT)  $           11,900.00
10-44-130 FICA  $                       -  
10-44-131 HEALTH INSURANCE  $                       -  
10-44-132 RETIREMENT  $                       -  
10-44-133 WORKMAN'S COMP  $                       -  
10-44-140 OTHER BENEFITS  $                       -  
10-44-150 EMPLOYEE BENEFITS  $           40,150.00
10-44-160 ACCRUED SICK LEAVE  $                       -  
10-44-170 ACCRUED COMP TIME  $                       -  
10-44-200 MATERIALS & SUPPLIES  $             1,000.00
10-44-210 DUES & SUBSCRIPTIONS  $             2,000.00
10-44-211 EDUCATION & TRAINING  $             6,550.00
10-44-220 NEWSLETTER  $                       -  
10-44-221 LEGAL ADVERTISING  $                       -  
10-44-230 GASOLINE & OIL  $                       -  
10-44-240 COMPUTER EXPENSES  $             2,500.00
10-44-250 REPAIRS & MAINTENANCE  $                       -  
10-44-260 OFFICE EQUIPMENT  $                       -  
10-44-265 TOOLS & EQUIPMENT  $                       -  
10-44-270 RENT  $                       -  
10-44-280 UTILITIES  $                       -  
10-44-281 POSTAGE  $                       -  
10-44-290 COMMUNICATIONS/TELEPHONE  $                600.00
10-44-300 ACCOUNTING SERVICES  $                       -  
10-44-305 LEGAL SERVICES  $                       -  
10-44-310 ENGINEERING SERVICES  $                       -  
10-44-311 MAPS  $                       -  
10-44-315 AUDITING SERVICES  $                       -  
10-44-320 PLANNING SERVICES  $                       -  
10-44-330 PROFESSIONAL/TECHNICAL  $                       -  
10-44-340 TRANSCRIBER  $                       -  
10-44-400 ELECTION EXPENSES  $                       -  
10-44-510 INSURANCE  $                       -  
10-44-600 CONTINGENCIES  $                       -  
10-44-710 BUILDINGS & LAND  $                       -  
10-44-742 VEHICLES  $                       -  
10-44-790 CAPITAL LEASE PAYMENTS  $                       -  
10-44-791 BOND EXPENSE  $                       -  
10-44-800 INTEREST EXPENSE  $                       -  
10-44-999 MISCELLANEOUS EXPENSE  $                       -  
ADMINISTRATIVE SERVICES  $          168,900.00
10-50-110 SALARY & WAGES (FT)  $           41,750.00
10-50-111 OVERTIME  $                450.00
10-50-120 SALARY & WAGES (PT)  $           28,800.00
10-50-130 FICA  $                       -  
10-50-131 HEALTH INSURANCE  $                       -  
10-50-132 RETIREMENT  $                       -  
10-50-133 WORKMAN'S COMP  $                       -  
10-50-150 EMPLOYEE BENEFITS  $           24,000.00
10-50-200 MATERIALS & SUPPLIES  $             1,000.00
10-50-210 DUES & SUBSCRIPTIONS  $             1,000.00
10-50-211 EDUCATION & TRAINING  $             3,600.00
10-50-230 GAS & OIL  $                       -  
10-50-240 COMPUTER EXPENSES  $             1,500.00
10-50-400 ELECTION EXPENSES  $             4,000.00
CITY RECORDER DEPARTMENT  $          106,100.00
10-54-300 POLICE SERVICES  $          189,000.00
POLICE SERVICES  $          189,000.00
10-55-300 FIRE SERVICES  $           95,290.00
FIRE SERVICES  $           95,290.00
10-60-110 SALARY & WAGES (FT)  $           81,630.00
10-60-111 OVERTIME  $             2,500.00
10-60-120 SALARY & WAGES (PT)  $           18,800.00
10-60-130 FICA  $                       -  
10-60-131 HEALTH INSURANCE  $                       -  
10-60-132 RETIREMENT  $                       -  
10-60-133 WORKMAN'S COMP  $                       -  
10-60-140 OTHER BENEFITS  $                       -  
10-60-150 EMPLOYEE BENEFITS  $           48,000.00
10-60-200 MATERIALS & SUPPLIES  $             2,400.00
10-60-210 DUES & SUBSCRIPTIONS  $             4,000.00
10-60-211 EDUCATION & TRAINING  $             3,300.00
10-60-215 CONTRACT LABOR  $             2,000.00
10-60-230 GASOLINE & OIL  $                       -  
10-60-240 COMPUTER EXPENSES  $                500.00
10-60-260 OFFICE EQUIPMENT  $                800.00
10-60-265 TOOLS & EQUIPMENT  $                300.00
10-60-270 VEHICLE MAINTENANCE  $                       -  
10-60-280 UTILITIES  $                       -  
10-60-281 POSTAGE  $                       -  
10-60-290 COMMUNICATIONS/TELEPHONE  $             1,500.00
10-60-310 ENGINEERING SERVICES  $                       -  
10-60-330 PROFESSIONAL/TECHNICAL  $                       -  
10-60-790 CAPITAL LEASE PAYMENTS  $                       -  
BUILDING & ZONING  $          165,730.00
10-61-110 SALARY & WAGES (FT)  $           67,510.00
10-61-111 OVERTIME  $             1,842.00
10-61-120 SALARY & WAGES (PT)  $             5,500.00
10-61-130 FICA  $                       -  
10-61-131 HEALTH INSURANCE  $                       -  
10-61-132 RETIREMENT  $                       -  
10-61-133 WORKMAN'S COMP  $                       -  
10-61-140 OTHER BENEFITS  $                       -  
10-61-150 EMPLOYEE BENEFITS  $           32,900.00
10-61-200 MATERIALS & SUPPLIES  $             2,500.00
10-61-210 DUES & SUBSCRIPTIONS  $             1,000.00
10-61-211 EDUCATION & TRAINING  $             2,500.00
10-61-215 CONTRACT LABOR  $             3,000.00
10-61-230 GASOLINE & OIL  $                       -  
10-61-240 COMPUTER EXPENSES  $                500.00
10-61-260 OFFICE EQUIPMENT  $             1,000.00
10-61-265 TOOLS & EQUIPMENT  $                300.00
10-61-270 VEHICLE MAINTENANCE  $                       -  
10-61-280 UTILITIES  $                       -  
10-61-281 POSTAGE  $                       -  
10-61-290 COMMUNICATIONS/TELEPHONE  $                840.00
10-61-310 ENGINEERING SERVICES  $           70,000.00
10-61-410 STREET LIGHTS  $                       -  
10-61-411 TOOLS  $                       -  
10-61-420 SIGNS  $                       -  
10-61-430 WEED CONTROL  $                       -  
10-61-440 STREET EXPENSES  $                       -  
10-61-450 SNOW REMOVAL/SANDING  $                       -  
10-61-460 STREET SWEEPING  $                       -  
10-61-470 SIDEWALK MAINTENANCE  $                       -  
10-61-600 CONTINGENCIES  $                       -  
PUBLIC WORKS  $          189,392.00
10-62-410 STREET LIGHTS  $           23,000.00
10-62-411 TOOLS  $                600.00
10-62-420 SIGNS  $             4,000.00
10-62-430 WEED CONTROL  $             4,500.00
10-62-440 STREETS EXPENSE  $           84,000.00
10-62-450 SNOW REMOVAL  $           30,000.00
10-62-460 STREET SWEEPING  $             6,000.00
10-62-470 SIDEWALK MAINTENANCE  $           15,000.00
STREETS    $          167,100.00
SOLID WASTE SERVICES  $          180,000.00
SOLID WASTE SERVICES  $          180,000.00
10-64-240 PARK SUPPLIES & MAINTENANCE  $           70,000.00
10-64-245 BEAUTIFICATION  $                       -  
10-64-732 PARK PROJECTS & IMPROVEMENTS  $                       -  
PARKS  $           70,000.00
10-65-110 SALARY & WAGES (FT)  $           29,661.00
10-65-111 OVERTIME  $                500.00
10-65-130 FICA  $                       -  
10-65-131 HEALTH INSURANCE  $                       -  
10-65-132 RETIREMENT  $                       -  
10-65-133 WORKMAN'S COMP  $                       -  
10-65-150 EMPLOYEE BENEFITS  $           15,004.00
10-65-230 GASOLINE & OIL  $                       -  
10-65-300 RECREATION EXPENSES  $           15,300.00
10-65-400 RECREATION PROGRAMS  $           15,000.00
10-67-300 FAMILY FESTIVAL CELEBRATION  $           35,500.00
10-67-301 OTHER CELEBRATIONS  $             8,000.00
RECREATION & CULTURE  $          118,965.00
10-66-240 LIBRARY EXPENSES  $           12,000.00
LIBRARY EXPENSES  $           12,000.00
10-68-794 BOND PAYMENTS  $           53,500.00
10-69-910 TRANSFERS TO CP FUND  $          174,000.00
10-69-911 TRANSFER TO MOTOR POOL FUND  $           69,375.00
10-69-990 INCREASE(DECREASE) TO FUND BAL  $                       -  
10-72-330 STORM DRAIN SWMP PHASE II  $                       -  
OTHER USES OF FUNDS  $          296,875.00  
TOTAL EXPENDITURES/OTHER USES OF FUNDS  $1,948,769.00
CAPITAL PROJECTS FUND
40-30-100 IMPACT FEES - PARK DEVELOPMENT 198,100
40-30-110 IMPACT FEES - PARK LAND 206,100
40-30-120 IMPACT FEES - RECREATION 287,000
40-30-130 IMPACT FEES - PUBLIC SAFETY 79,975
40-30-140 IMPACT FEES - STREETS 107,625
40-30-150 CLASS "C" ROAD FUNDS 0
40-30-160 FRANCHISE FEES 96,000
40-30-170 OTHER TRANSFERS IN 0
40-30-200 IMPACT FEES - CULINARY WATER 0
40-30-210 IMPACT FEES - WELL/SOURCE DEV 0
40-30-220 IMPACT FEES - 80 ROD SEWER 0
40-30-225 IMPACT FEES - S AQUEDUCT 0
40-30-230 STORM SEWER FEES 0
40-30-240 OTHER TRANSFERS IN 0
40-30-300 OTHER SOURCES 0
CAPITAL PROJECT REVENUES
IMPACT FEES  $          974,800.00
40-30-360 DEVELOPER CONTRIBUTION  $                       -  
40-30-600 INTEREST INCOME  $           63,150.00
40-30-801 TRANSFER IN FROM GENERAL FUND  $           78,000.00
40-30-900 TRANSFERS IN FROM I F RESERVES  $       1,861,123.00
40-30-901 FINANCING INCOME  $          212,490.00
40-36-100 INTEREST INCOME  $                       -  
OTHER SOURCES  $       2,214,763.00  
TOTAL REVENUE/OTHER SOURCES OF FUNDS  $3,189,563.00
40-76-740 OFFICE EQUIPMENT 0
40-76-741 TOOLS & EQUIPMENT 18,000
40-76-742 VEHICLES 0
CAPTIAL PROJECTS EXPENDITURES
TOOLS & EQUIPMENT  $           18,000.00
40-77-710 BUILDINGS & LAND  $                       -  
40-77-715 GOLF COURSE CONSTRUCTION  $          360,000.00
40-77-720 PW FACILITY LAND PURCHASE  $                       -  
40-77-730 RECREATION FACILITY LAND PURCH  $                       -  
BUILDINGS & LAND  $          360,000.00
40-78-731 SIDEWALK PROJECTS  $           45,000.00
40-78-750 ROAD & BRIDGE PROJECTS  $                       -  
40-78-760 W CEDAR HILLS DRIVE CONSTRUCTI  $                       -  
40-78-770 4600 W COMMERCIAL AREA  $                       -  
40-78-771 HARVEY BLVD WEST - PHASE 1  $           33,328.00
40-78-772 4600 WEST TRAFFICE IMPROVEMENT  $           38,205.00
40-78-773 4600 WEST WIDENING  $                       -  
40-78-774 MONSON PLACE STREET IMPROVEMEN  $                       -  
40-78-775 HARVEY BLVD EAST-CONSTRUCTION  $          523,190.00
STREETS & SIDEWALKS  $          639,723.00
40-80-732 PARK PROJECTS & IMPROVEMENTS  $           40,000.00
40-80-800 PUBLIC SAFETY BUILDING PARK  $                       -  
40-80-801 SUNSET DRIVE PARK  $                       -  
40-80-802 HARVEY LAND PURCHASE  $          912,000.00
40-80-803 HARVEY PARK - PHASE 1 IMPROVEM  $          556,200.00
40-80-804 PARK LAND PURCHASE/EXCHANGE  $                       -  
40-80-805 FOREST CREEK PARK  $          154,500.00
40-80-806 CANYON HEIGHTS PARK  $           10,000.00
PARKS  $       1,672,700.00
40-95-110 4500 WEST SCHOOL ENTRANCE  $           11,000.00
40-95-120 REC/LIBRARY FEASIBILITY STUDY  $           25,000.00
40-95-130 CITY ENTRY STATEMENT  $           20,000.00
40-95-140 GASB 34 EXPENSE  $           45,000.00
MISCELLANEOUS CAPITAL PROJECTS  $          101,000.00
40-96-100 TRANSFER TO GENERAL FUND  $                       -  
40-96-110 TRANSFER TO W&S FUND  $                       -  
40-98-100 MBA BOND PAYMENT  $          398,140.00
40-98-101 MBA INTEREST  $                       -  
40-99-100 TRANSFER TO IF RESERVE  $                       -  
BOND PAYMENTS  $          398,140.00  
TOTAL EXPENDITURES  $3,189,563.00
WATER & SEWER FUND
WATER & SEWER REVENUES
51-35-110 STORM DRAIN - RESIDENTS 45,600
STORM DRAIN FEES  $           45,600.00
51-37-110 WATER FEES - RESIDENTS  $          223,000.00
51-37-111 WATER FEES - AMERICAN FORK  $             6,000.00
51-37-112 WATER FEES - CONTRACTOR  $           26,250.00
51-37-113 PI FEES - USAGE RATE  $           77,040.00
51-37-114 PI FEES - BASE RATE  $           83,580.00
51-37-160 WATER LATERAL INSPECTION  $             6,125.00
51-37-161 SUBDIVISION INSPECTION FEES  $             3,000.00
51-37-190 WATER METERS  $           56,700.00
51-37-195 GRANTS  $                       -