HomeMy WebLinkAbout4/24/00
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Water Board Agenda
Regular Meeting
April 24, 2000
7:00 PM
1. Call to Order
2. Approve Agenda
3. Approve Minutes -regular, March 27, 2000
4. Continued Discussion Items
a) Well # 5 - Status Report
b) Well # 3 - Status Report
c) 2000 Trunk Watermain Project - Update
5. New Business
a) 1 st Quarter 2000 Building Permit Report
. 6. Approve Bills
7. Financial Report
8. Open Forum
9. Adjourn
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City of Farmington
325 Oak Street, Farmington, MN 55024
(651) 463-7111 Fax (651) 463-2591
www.ci.fal.J11in~on.mn.us
TO:
Water Board
Item Sa
FROM: Michael Schultz
Associate Planner
SUBJECT: First Quarter 2000 Building Report
DATE: April 24, 2000
INTRODUCTION
The following is a report summarizing the new construction permits issued during the
first quarter of 2000.
DISCUSSION
During the first quarter of the 2000 building construction season the City issued 67 new
single-family detached housing permits and 5 new attached housing units (townhouses).
No new commercial, institutional or industrial building permits were issued during the
quarter.
The number of single-family permits is up in comparison to the first quarter of 1999
when 45 new single-family permits were issued, an increase of almost 33%. The pace of
this year's first quarter would indicate a forecast of approximately 275 housing units,
bringing it at or near the City's yearly projection for housing units.
The average building valuation of the homes for the first quarter is $123,194, up from last
year at $114,289. Note that the valuation average does not represent the overall sale or
market value of the home; since it does not include the value of the lot or any amenities
added to the home that are not part of the building code formula.
ACTION REOUIRED
No action is required, for Water Board information only.
R..espe~tfu~l~ Submi~,
yJ/l~A
Michael Schultz
Associate Planner
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CITY OF FARMINGTON
REVENUES AND EXPENDITURES ANALYSIS
WATER FUND
03/3112000
2000
BUDGET
2000
ACTUAL
OPERATING REVENUES
USER FEES 500,000 118.654
WATER PERMITS 15,000 4,970
METER SALES 25,000 22,271
CUSTOM SERVICE 1,000
TOTAL OPERATING REVENUE 541,000 145.895
NON OPERATING REVENUES
WATER AVAILABILITY CHARGES 140,000 55.365
WATER MAIN TRUNK FEES
SPECIAL ASSESSMENTS 99.000 6,896
INTEREST 100,000 25.000
MISCELLANEOUS
ANTENNA LEASE 20,000 5,648
TOTAL NON OPERATING REVENUE 359.000 92,909
. TOTAL ALL REVENUE 900,000 238,804
EXPENDITURES
SALARIES 61,956 10,676
OVERTIME 4.500 572
BENEFITS 10,274 1.871
PRINTING & PUBLISHING 2,732 666
PROFESSIONAL SERVICES 46.579 12,644
DUES & SUBSCRIPTIONS 521 1,583
SCHOOLS & CONFERENCES 1.018 200
TRANSPORTATION COSTS 1.485 436
EQUIPMENT MAINTIRENT 21,946 13,497
BUILDING MAINTIRENT 10,609
UTILITIES 51.754 7,576
SUPPLlESIMETERS 97,404 4,678
MISCELLANEOUS
CAPITAL OUTLAY 10,000 10,000
TOTAL EXPENDITURES 320.778 64.399
OTHER FINANCING USES
DEBT SERVICE 93.833
CONSTRUCTION (well #5) 99.217
TRANSFER FOR ADMINISTRATIVE FEES 27.500 6.881
TRANSFER TO CONSTRUCTION FUND 250,000
TOTAL OTHER FINANCING USES 371.333 106.098
TOTAL EXPENDITURES & OTHER
. FINANCING USES 692,111 170.497
INCREASE (DECREASE) TO RETAINED EARNINGS 207 .889 68,307