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F o F = • v E"" d .~ ~ A ,!7 ~ z z U ,~ ~" ° ° ~ ~ w x ~ o ~ ~ ~ ~ ~ ~ x an ° 3 a 3 a, ~ w °~ ~ ~, ~ ci ~ ~ ~ ~ ~ .° 3 A a x P~ ; ~ '~ ~; ti.c ~ o a ' a z a 3~~ ~~ o `~ ~ ' C U ~ ~ W F ~ ~ U d ~7 ~ II ~ ~ ~ II y~ II z ~ n a^c7 23 dd^~ ~3 c~ C7 p E"' o a ,-, A II ,-, A n X II ,-, w ,-, AUU u n y ,~. ,-, w ~ AUU ~ u u ~3 ,-..-, w A U U E" z 00 • .~ ~ o ~ ~ ~ ~ ~ A w z ~ ~ ~ ~ `' ~ U F o ' Sp ~ o ~" o ~ ~ 'd p ~ ~ o W C~ II ~ o ~ o ~ ~ Ga ~ ~ +°r o ~ ~ ~ ~ ~ II o II ~' o II 3 ^ o II A W U ~, II ~ ~ II ~ ~ ~ II ~ ~ II ~ GQ y ~ II v W ~ o~ o o ~ ~ o '~ o 0 0 ~~ e o ~ a~ ~ o A a xw qU ~ qU : G~r~ qU via 1U c~A~ qU u .. ~ N M d' ~n AGENDA TI'EM # 4A NOVEMBER 13, 2006 w 0 '-' o ~ ~ v +.+ ~ U ~ .~ ~ ~ ~ ,~ ~„ ~". G." ~ .p ~ ~ ~ ~ .L.'" ~ y ~ ~ ~ C." •'" bA ~ ~ ~ ~ p p ~ V •~ .T.~ `~i O p U ~.+ '~ ~ ~ ~ ~ yj p O • ":, ~ v ~ ,, N d~ '41' C ~ ~ a i~r CC p ~ ~ ' p ~ ._. a . ~ 3 , y ` os, +~+ ~ ppb ~~ ~, o a U y` C y L{3 ~ ,.~ .fir p .~ h .r~ y H M jai c~ n, O ,ty ~'' ~ ~ ~ ~C z ° ,~a o ~ C7 0 v 0 W ~ z v, q C o `''' a ° '~+ ~ ~ ~~~ U `~-' '"' +~ ~ V H ~"' 0 F m ~ ~ U H a`"i ~ ~ ~ .n ~ o ~ o ~ ~r Gq ~ ~ sa ~ ~ ° o U ° ~ U Aw ti C7~ ~W o ~1 v ~ ~ O a ~ u ~ H .. .a ~ C z 0 ~ OfYi 0 ~ ~+ ~ ~ ~ O p v v cxN, `~ j"'' CV ~ ~ p a m ~ a v ~ ~ ~ w m ~ w 3= fl o b ~-' ~ ~ ~ o ~ ~ ~ o W a . ra- ci as a~ a~ ~ ~.~a E., c n t7 z oA ~, ~ p ~ ~~ ~ ~n w v ~.~. d ~, v C7 ~, G~i ~ ~ ~ u ~ ° ~ ~~ ~ ~ ~,.~., w U v °.,~-. v w o a ~ q ~ A c~ w .... a ~ o • ~ ~ ~ o U ~ ~ ~ M ~ ... F c~ c~ ..~ ~ a ~ O ~ W ~ . ~ ~ ~ \ b A, o ~ ~ o ° ~~ .p ~ i~ m o a~ a ~ ~ o ~ ~ o ~ ~ © o q ,-~ v ~ °' d ~ boo h ~ .~ ffi d ~ ~ ~~ ~ ~ y ~ ..~ ~ ~ N .. ' ~~ y A ~ ~ U n ~ ~ ~ ni ~ 4 A rn . o a~ U ~ 4 i A O U a~ A . n 8 ~ ~.` ~, ~ ~. Prior Current August, 2006 September,2006 City of Atlantic Beach FINANCIAL REPQRT September, 2006 Cash Balances Fund(s) ~. General ~,. Tree Replacement Convention Development Tax Local Option Gas Tax Better Jax 1/2 Cent Sales Tax Police Training, Forfeit, etc. Grants ~'" Debt Service Utility Sanitation Storm Water Pension -Police ~„ Pension -General Total Total Restricted Cash Total Unrestricted Cash $6,541,115 $7,565,080 Cash and Investments Account AGENDA TI'EM # 4A NOVEMBER 13, 2006 Dollar Change $5,454,768 $5,133,934 ($320,834) 20,913 20,913 0 161,276 184,732 23,456 254,819 266,143 11,324 1, 083, 336 1,126, 899 43, 563 (608) 8,215 -8,823 (88,447) (116,286) (27,839) 71,122 77,265 6,143 4,155,101 4,074,315 (80,786) 488,139 479,859 (8,280) 2,811,929 2,808,708 (3,221) 10,262 33,607 23,345 59,442 7,891 (51,551) $14,482,052 $14,106,195 ($375,857) Prior August, 2006 Current September,2006 Dollar Rate of Change Return Bank of America -Depository $214,471 $170,966 ($43,505) SBA 14,265,031 13,932,679 (332,352) Cash on Hand 2,550 2,550 0 Subtotal 14,482,052 14,106,195 (375,857) ~. Police Pension Investments 5,119,570 5,152,102 32,532 General Pension Investments 7,537,295 7,701,101 163,806 Subtotal 12,656,865 12,853,203 196,338 Total $27,138,917 $26,959,398 ($179,519) ~. (1) FYTD rate of return through 06/30/06 4.32 5.39 5.70 (1) 6.20 (1) AGENDA ITEM # 4A NOVEMBER 13, 2006 City of Atlantic Beach "~' FINANCIAL REPORT September, 2006 Revenues Annual YTD - 100% YTD Dollar Percent ,~„ Fund / (Footnote) Estimate of Estimate Actual Variance Variance General (1) $9,951,978 $9,951,978 $10,427,374 $475,396 4.78% Tree Replacement 0 0 0 0 0.00% Convention Development Tax 128,000 128,000 90,702 (37,298) -29.14% Local Option Gas Tax 564,042 564,042 .557,294 (6,748) -1.20% ~ Better Jax 1/2 Cent Sales Tax 702,336 702,336 778,194 75,858 10.80% Police Training, Forfeit, etc. 31,800 31,800 36,021 4,221 13.27% Grants (2) 508,111 508,111 231,245 (276,866) -54.49% Debt Service 71,100 71,100 72,669 1,569 2.21 Utility 6,779,543 6,779,543 6,663,836 (115,707) -1.71 Sanitation 1,362,300 1,362,300 1,311,498 (50,802) -3.73% Storm Water (3) 1,067,868 1,067,868 759,840 (308,028) -28.85% ~* Pension -Police 702,355 702,355 828,689 126,334 17.99% Pension -General (4) 1,015,029 1,015,029 1,288,630 273,601 26.95% Total $22,884,462 $22,884,462 $23,045,992 $161,530 ~. Analysis of Major Variances (1) The $475,396 positive variance in the General Fund resulted from having received 103.5% of the budgeted property taxes and 269% of the budgeted allocated interest earnings. The higher property taxes and interest earnings are from higher than expected property values, interest rates and cash balances. (2) The $276,866 negative variance in the Grant Funds resulted from either items not having been purchased or reimbursement requests not having been filed as of September 30, 2006. (3) The $308,028 negative variance in the Stormwater Fund resulted from the award of a grant in fiscal year 2006 that has not been received. This grant has been re-budgeted for fiscal year 2007. (4) The $273,601 positive variance in the General Employee Pension Fund resulted from changes in the market values of the investments and actual interest earnings exceeding budgeted amounts. AGENDA TI'EM # 4A C ity of Atlantic Beach NOVEMBER 13, 2006 '~" FINANCIAL REPORT September, 2006 ~" Expenses Annual YTD - 100% YTD Dollar Percent Department / (Footnote) Estimate of Estimate Actual Variance Variance ~. Governing Body $53,538 $53,538 $52,447 $1,091 2.04% City Administration 2,177,933 2,177,933 1,934,151 243,782 11.19% General Government (1) 2,256,185 2,256,185 1,090,819 1,165,366 51.65% Planning and Building 704,779 704,779 628,851 75,928 10.77% Public Safety (2) 4,736,835 4,736,835 4,391,063 345,772 7.30% ~"'" Parks and Recreation 1,022,247 1,022,247 1,001,925 20,322 1.99% Public Works (3) 6,214,842 6,214,842 4,750,657 1,464,185 23.56% Public Utilities (4) 7,266,608 7,266,608 6,584,667 681,941 9.38% ,~, Pension -Police 400,936 400,936 393,103 7,833 1.95% Pension -General 405,798 405,798 407,593 (1,795) -0.44% Total $25,239,701 $25,239,701 $21,235,276 $4,004,425 Annual YTD -100% YTD Dollar Percent Resource Allocation Estimate of Estimate Actual Variance Variance "" Personal Services $7,844,980 $7,844,980 $7,637,560 $207,420 2.64% Operating Expenses (2) & (4) 9,763,996 9,763,996 9,111,652 652,344 6.68% Capital Outlay (1) & (3) 5,163,412 5,163,412 2,018,813 3,144,599 60.90% ~, Debt Service 1,678,236 1,678,236 1,678,174 62 0.00% Transfers 789,077 789,077 789,077 0 0.00% Total $25,239,701 $25,239,701 $21,235,276 $4,004,425 a. Analysis of Major Variances (1) The positive variance in the General Government departments resulted from not having completed the various budgeted projects -see the Project Activity Schedule. The largest of these projects is the Mayport Road Medians and the Police Building Renovations. Both of these projects have been re-budgeted for fiscal year 2007. (2) The positive variance in the Public Safety department is due to two vacant positions in the Patrol division, no expenditures in some of the grants and from not having completed the budgeted project -see the Project Activity Schedule. The Homeland Security Grant is being expended by the City of Jacksonville. (3) The majority of the positive variance in the Public Works department resulted from not having completed the various budgeted projects -see the Project Activity Schedule. The largest of these projects is the Hopkins Creek Basin Pond which has been re-budgeted for fiscal year 2007. (4) The positive variance in the Utility Fund resulted from not having completed the various budgeted projects -see the Project Activity Schedule. Two of these projects are the Clarifier Rehabilitation and the Beach Habitat Subdivision. Both of these projects have been re- budgeted for fiscal year 2007. Also, the professional/contractual services are less than budgeted amounts. ~. ~. City of Atlantic Beach FINANCIAL REPORT September, 2006 Project Activity -Current Year Activity Only AGENDA ITEM#4A NovEMSExI3,zoo6 °~" Project YTD YTD YTD Project Name Number Budget Actual Balance Status Parks and Recreation: Beautification PR0601 45,000 0 45,000 Subtotal 45,000 0 45,000 Public Safety Police Building Renovations PS0504 475,000 8,570 466,430 E ,~ Homeland Security Items PS0601 138,000 0 138,000 Subtotal 613,000 8,570 604,430 Public Works: '""' Plaza Entrance/Post Office PW0305 54,686 54,686 0 C Hopkins Creek Basin Pond PW0309 1,300,000 20,162 1,279,838 E Mayport Road Medians PW0401 355,858 55,858 300,000 I w. Welcome Sign and Landscaping PW0405 74,148 8,014 66,134 I Ocean/13th -Coast Drive/12th PW0409 141,816 141,479 337 C Five Points Intersection Improvement PW0502 346,599 335,136 11,463 C Sidewalks -New PW0503 26,175 26,175 0 C Plaza Drive Phase 2 Pedestrian Path PW0504 37,500 37,003 497 C Sidewalks -Replacements PW0505 5,864 5,864 0 C Seminole Ditch Headwall PW0507 12,974 12,974 0 C Pathway -Plaza (West of Mayport Road) PW0508 27,144 27,144 0 C Concrete Floor for Shed PW0601 8,800 8,800 0 C Medians Rehab -Atlantic Boulevard PW0602 3,500 0 3,500 Roll Off Concrete Pads PW0603 10,455 10,455 0 C Sidewalks & Curbs PW0604 50,661 50,496 165 C Pathways PW0606 149,000 2,500 146,500 I Sidewalks - Sailfish,Royal Palm & Frances PW0607 81,800 40,580 41,220 I ~" Selva Tierra Ditch Improvements PW0608 25,954 25,954 0 C Pathway -Seminole Road Phase 1 PW0609 62,894 62,867 27 C Pathway -Seminole Road Phase 2 PW0610 46,516 44,700 1,816 C .,~ Traffic Isle -Mandalay Park PW0611 17,000 16,068 932 C 2,839,344 986,915 1,852,429 Public Utilities: Security Upgrade/Water Plants PU0305 2,485 2,485 0 C Headwork Improvements at WWTP2 PU0310 52,027 52,027 0 C Water Line at 10th Street & Beach Avenue PU0503 83,446 83,446 0 C Lift Station Scada PU0505 5,820 5,443 377 C Fence Replacement at Water Plant 1 PU0601 67,164 26,165 40,999 I Water Main at Sailfish Drive & Plaza PU0602 68,539 68,539 0 C ~ Sewer Crossing Ditch at Palm Landing PU0603 16,797 0 16,797 Genset at Lift Station B PU0604 26,507 0 26,507 I Clarifier Rehabilitation PU0605 145,223 0 145,223 I Fence Replacement at WWTP 1 PU0606 12,637 8,652 3,985 I '" Sludge Container Refurbishment PU0607 8,900 0 8,900 I Beach Habitat Subdivision PU0608 214,604 63,425 151,179 I Subtotal 704,149 310,182 393,967 ~* Total $4,201,493 $1,305,667 $2,895,826 Status Key ~„ B -Bid Awarded E -Design Phase C -Project Completed I -Project In-prog ress D -Design Completed R - Re-budget Next Fiscal Year AGENDA ITEM # 4A NOVEMBER 13, 2006 H 1 1 I 1 I w I I I 1 ~, I 1 LU I I I I 1 1 f 1 I I I 1 I 1 1 I I 1 I 1 I I I I I I I I I I I I I I I I I I I H r ~ N o H ~ r r r r I ~ I m r H r o H ~ ~ H H H I I O r l0 <M N N ~D VI dl VI al I W I N N CD N t!1 \D N N N N N I •~y 1 I 1 1 1 I I I I I I I ~ I Q I N r lD d' N l0 N H H H H I •,~' I 1!1 Oi d' N N lD ~ VI C VI CI I pl I I I N I N I N I r I Ol I to I lD 1 N I N t N N ~ I m l N VI VI r o sM dl a sN I a I C O ",~ O V1 O O ql O O O O O C. \ I CLI ~ Rl N Ol ~D d' O~ OD O~ Ol O~ m ~ ~ I I f•1 W I 1 \ ~ 1 I O m I I H !j 1 I al I woul I {~ F I I Q al I , zoa ~ ~ m\ I I F F F H rn ,~ •• I I z z z z worn I I w w w w z \ Cn 1 I ~ ~ (~ U Hod I I z RC FL Q 4 w .~ a I I O r~ U I I ~ ~ i YzI Q yl ~ ~i ~ ~ }zI 4 ~-I ~ H ~z a ~ ~ ~ ~ }I ?I W z ~ w 4 4 d a wwF t o ~ ~ E a E E a ~ w w w m E ~ 3 Ln I H I O O O O O O W U a U H E h q I rl I a F F „~. o w l u I w w w a w w w Q d d a w w W W i W ~ U U U U U C7 U E F F F U U ~ r aozlH I ~ ~a o u z H m w w w m w m w ~a N I ~ Q ~ ~ Q ~ M I ~ H-1 ~ J ~ Q. d d T. ~n H ••a l a z z z o z z o z w ~ w w w z z ~ U ~ ~ H H H F H H Lq H a a a a H H H a F W rl I I ~ Q >+ O W 3 3 3 3 3 3 3 3 3 3 3 3 3 3 ~ I W W W W W W W W W W W W .W W i ms O F i Z z z z z z z z z 2 z z z z E . 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I O O O O O O O O O O O O O O Q Q I I O O O O O O O O O O O O O O ((~~ I yX I O O O O O O O O O O O O O O LL ?I UI t o 0 0 0 0 0 0 0 0 0 0 O 0 0 w l~ O I U I ~ 1 I ~ I I I ` a '.I a I H I [ r r r I r r ~ r r h r r t LL U a l a I o 0 0 0 0 0 0 0 0 0 0 0 0 0 AGENDA TI'EM # 4A NOVEMBER 13, 2006 +mw ~ N I I I I 1 I I I 1 w 1 I I I d I I ~ GL I I I 1 I I I 1 I I I I I I I 1 I I I 1 1 I I I 1 I i I 1 I I I 1 1 I I N N r1 ll1 N In to In U1 01 m O VI 1I1 I ~' I N N O H ~ Cn 01 01 N tl1 N O O 01 I I O O O 01 VI r~l r'1 1+1 t'1 ~O O O 111 r1 I W I Lfl lf1 r~1 ~ O h h h m CI ~D N h h 1 z I I 1 1 I 1 I I I I I 1 ~p I O I m m m h N CI rn <M r1 H 1n H N a1 I ~'• I dl V' N a' VI r+1 N 1`'1 CI 111 lfl 01 Ol ref ' I GL I N N m N N 1D ~D lO r+l N N r1 tD ~ I 1 I 1 I I I I 1 1 q I I I I I I \D I m I w w O VI a1 P'1 r+1 f~1 W VI m l11 1D h r~1 O I ',..)' 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Wand W H Z Fmd W H Z FmKt W H z m \•~I Imm I Zz : ma 7 a ma UFa W u1a Oma mFa m a mFa Oma Fa E a HFa HHa z d xFa lD iJ a I q] I W o F -I W o f d q F W m F x o F W a F W~ F W q F U o F q H a1 ~ F a F zz] F d q F i GA GI i ~rt N hlnd h111d GLOB GLHd W Hd fkOd GkOd aGOd mHd mOd mOd ~Od ]Od 30d t V H H H I n'1 V' N N O m m 01 h l11 r+1 h O H H 1J a I I r1 f~1 N CN P~1 N I"1 1'1 d' ~ N H N N d Q I I lCl 1D ~ ~D l~ lD l[1 ~O 1D ~D lD l0 lD l0 q I I W W l0 lD lD O lO O 1D O 1D O l0 O l0 O U7 O l0 O \O O 10 O lD O 1D O I (3•' Q I I O O O O O O O O O O O O O O O O d I~ I O O O O O O O O O O O O O O GL >. C7 I I o 0 0 0 0 0 0 0 0 0 0 0 0 0 W iJ Q l U I I 1 I 1 I I I I [>: -.a cz I H h h h h r r h r h r h r h r cL U GL l a ~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 ~. I I I , I I I 1 I I 1 I , I I I 1 I I I I I I 1 I I (n I [{] 1 ~ z I W 1 u I F-I a 1 I 1 0 0 o a o 0 I E. I I I I 1 I I 1 I 1 I 1 ~ I I I I I I I 1 1D 1 1 o I I U ~ 1 l uwzoi~H .-ate , 1 aaH>a..~ r~ W 1 ~ m I o ~ I .~ a 1 al woul 1 F I I al 1 ~, z~a 1 I o e~ I I ~ ~ I I V] ri I I W O ~/1 I I z~~I hlorj I I cn~a 1 1 o u I I (n •• I z I w ~w I w wwFl ~ sal F F W I W fxwq I O PO ' lU-1 a wl a w r m I a o z l s N N U i z o 0 0 0 0 0 F H I •a I I .~ (lj 1 1 F W ~ ~ ~ ~ O I ~ W. I-d I , W O F I 1 C~ W rf I I ~ z a I I wcno , .. u w u l I ..... .. Hcnu I I uazo~H azo~ IaaH>aa w u •• . ~ F I aal W I I 3 q I W z ~ I I I I I I I I w. I I ~ 1 I I 1 m w ~ m ~, z .. w r I u o ,~ I r-{ •• u a ~+ ro I ~+ v I s -cA I Wmoooom I zN N o U I •rl I ~r,a ~ I o g ro I I \ b N I (n I rl ri N I a 1 .~ .~ a ~ . Ito ~ F q ~ o W w I F fx 0 I 1 W ~,~ ~ q i .. .. .. .. .. U w,~o ~ I uazou~ ava ~ ~ .tam>aa AGENDA ITEM # 4A NOVEMBER 13, 2006