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Home My WebLink About1/2/2018 - Regular1 Vinton Town Council Regular Meeting Council Chambers 311 South Pollard Street Tuesday, January 2, 2018 AGENDA Consideration of: A. 7:00 p.m. - ROLL CALL AND ESTABLISHMENT OF A QUORUM B. MOMENT OF SILENCE C. PLEDGE OF ALLEGIANCE TO THE U. S. FLAG D. UPCOMING COMMUNITY EVENTS/ANNOUNCEMENTS E. REQUESTS TO POSTPONE, ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS F. CONSENT AGENDA 1. Consider approval of the minutes of the Regular Council meeting of December 19, 2017 G. AWARDS, INTRODUCTIONS, PRESENTATIONS, PROCLAMATIONS H. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and questions for issues not listed on the agenda. I. TOWN ATTORNEY J. BRIEFINGS – TOWN MANAGER 1. Briefing on the 2018 Roanoke County Real Estate Reassessment – William E. “Billy” Driver K. ITEMS REQUIRING ACTION – TOWN MANAGER L. TOWN MANAGER Bradley E. Grose, Mayor Matthew S. Hare, Vice Mayor Keith N. Liles, Council Member Sabrina McCarty, Council Member Janet Scheid, Council Member 311 South Pollard Street Vinton, VA 24179 (540) 983-0607 2 M. REPORTS FROM COUNCIL COMMITTEES 1. Finance Committee a. Financial Report for November 2017 N. MAYOR O. COUNCIL P. ADJOURNMENT NEXT TOWN COUNCIL/COMMITTEE MEETINGS: January 8, 2018 – 3:00 p.m. – Finance Committee Meeting – TOV Conference Room January 16, 2018 – 7:00 p.m. – Council Meeting – Council Chambers February 2, 2018 – 8:00 a.m. – Council Strategic Planning Retreat – Location TBA NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT. Reasonable efforts will be made to provide assistance or special arrangements to qualified individuals with disabilities in order to participate in or attend Town Council meetings. Please call (540) 983-0607 at least 48 hours prior to the meeting date so that proper arrangements may be Meeting Date January 2, 2018 Department Town Clerk Issue Consider approval of the minutes of the Regular Council meeting of December 19, 2017 Summary None Attachments December 19, 2017 minutes Recommendations Motion to approve minutes Town Council Agenda Summary 1 MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M. ON TUESDAY, DECEMBER 19, 2017, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA MEMBERS PRESENT: Bradley E. Grose, Mayor Matthew S. Hare, Vice Mayor Keith N. Liles Sabrina McCarty Janet Scheid STAFF PRESENT: Barry W. Thompson, Town Manager Susan N. Johnson, Executive Assistant/Town Clerk Theresa Fontana, Town Attorney Pete Peters, Assistant Town Manager Anne Cantrell, Treasurer/Finance Director Donna Collins, Human Resources Director Tom Foster, Police Chief Anita McMillan, Planning & Zoning Director Joey Hiner, Public Works Director William Herndon, Assistant Public Works Director The Mayor called the regular meeting to order at 7:00 p.m. The Town Clerk called the roll with Council Member Liles, Council Member McCarty, Council Member Scheid, Vice Mayor Hare and present. Roll call After a Moment of Silence, McKenna Moore led the Pledge of Allegiance to the U.S. Flag. Chief Foster made brief comments and then read from Ronald Reagan write it, but I’m glad he did. He wrote that you can go but you cannot become a German or Italian. He went countries, but he ended by saying anyone f States and become an American”. Under upcoming community events, Council Member McCarty announced the following event: January 8-12:15 pm – Bridal Party-free lunchtime play for Vinton Seniors- Zoning Department on December 22nd be a surprise drop-in breakfast tomorrow from 8-10 am in the TOV Conference Room. 2 Vice Mayor Hare made a motion to approve the Consent Agenda as presented; the motion was seconded by Council Member Scheid the following vote, with all members voting: Vote 5-0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose; Nays (0) – None. Council meeting of November 21, 2017 and the meeting of December 5, 2017 The next item on the agenda was a report on the efforts of the Police Department. Chief Foster reported that in comparison of November 2016 with November 2017, the traffic stops are up 18%; calls for service are up 4%; drug arrests are up 350% and overall criminal arrests are up 60%. There were a total of 2,748 traffic stops in 2016 compared to 4,604 this year.. Also, there have been 81 DUI arrests year-to-date as compared to 47 in 2016. Chief Foster introduced Kris Moore, a new Officer in his Department, made brief comments and introduced his family. His daughter, McKenna, led us in the Pledge to the U. S. Flag earlier in the meeting. Chief Foster read his Memo recognizing Detective Sergeant Valerie Cummings as Officer of the Month for November. Detective Sergeant Cummings was present at the meeting and congratulated by Council. The next item on the agenda was a report on the Chief Wayne Guffey reported volunteer truck hours of 463 out of a 456 possible hours for 101% (included Holiday coverage for career staff); had a unit in service 101% of the volunteer time with two units in service for 51 hours; 187 total calls medic truck was marked up 81% and a BLS Unit 19%; responded to 71 out of 96 calls doing volunteer hours for 70% and h hours for 85%. The Fractile Response time was 10.09 with 1,729 man hours for the month. There were a total of 135 transports currently have 49 members with Kasi Abell now being a Certified EMT and Peyton Youngblood and Tracy Shultz being two new members. Vice Mayor Hare asked about the difference between calls dispatched and calls responded to and Chief Guffey responded they are staff because the volunteers call. The next item on the agenda was a report on the Vinton Volunteer Fire Department for November 2017. 3 new member in process and a former Junior member who has indicated he would reapply in January as a full- the PSA and a draft will be banner that will be put on the building this week. The total man hours recorded for the month was 86. opportunity to run with the career staff and Chief Oakes responded yes for those that are certified. Vice Mayor Hare asked if there were plans to pu entrances to the Town. The Town Manager responded that he and Chief Oakes are working on putting them up during the winter while there are no events to advertise as well as on the WBHS sign. Information will also be The Town Attorney commented that Chief Foster which she will be drafting and bringing back to Council for their review in January. She wished everyone a very The next item on the agenda was the consideration of family home day care at 1567 South Pacific Drive, Tax Map Number 061.09-01-42, zoned R- District. The Mayor opened the Public Hearing at 7:34 p.m. Anita McMillan commented that t home of any of the children in care for one through 12 children under the age of 13. Family day care homes provider’s own children licensed. Council was briefed on December 5th Howard’s request. After the briefing and p Ms. Howard to get additional information. would like to care more than four but not more than 12 children, as allowed by the Virginia Department of Social Services (VDSS). A family day care home will require a license from VDSS, and the locality’s zoning approval The days and hours of operation will be Monday through Friday from 7:00 a.m. to 5:30 p.m. She school-aged children under her care Public Hearing Opened 4 to have one part-time employee in the morning and one part-time employee in the afternoon. Under the zoning ordinance, any home occupation or Special Use Permit that is approved is allowed to have up to a two square foot sign, but Ms. Howard is not sign. were received prior to the public hearing of the Planning Commission John Berry, both of Olney Road. Commission hearing on December 7th one of the mothers of a child who is under the care of Ms. Howard, asked that the request be approved and indicated services provided by Ms. Howard. Commission voted unanimously to recommend approval of the request by Town Council. As stated in the report, the Planning Commission and Town Council can impose conditions to the request, but the Planning Commission did not impose any conditions. Council Member Scheid asked if there was discussion sign was discussed, but Ms. Howard indicated in her application and at the Planning Commission’s Public Hearing that she is not planning to put up a sign. Attorney responded that a condition can be added to the proposed Ordinance if the applicant is agreeable to it. she wanted the licensed in Nebraska be she does not have an issue with not putting up a sign. Vice Mayor Hare commented that google maps showed a pool in the backyard of the property and asked if it was still there. M backyard because she has lived there since July of 2016 and there is no evidence there was ever a pool there. Liles commented on the fact that Ms. Howard had to put a deck on the back of her house and commented that was because the home was not to code when she bought it, did not have a landing out from the 5 the slats on the railings had changed. Hearing no further comments, t Public Hearing at 7:45 p.m. restriction of no sign Council Member Liles made a Ordinance, as revised Council Member McCarty vote, with all members voting: Vote 5-0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose; Nays (0) – None. Public Hearing Closed Adopted Ordinance No. 989 revised, approving 061.09-01-42, zoned R-1 Residential District The next item on the agenda was the consideration of public status. The Mayor opened the Public Hearing at 7:46 p.m. Pete Peters commented that as previously briefed at the December 5th awarded a $3,000 Planning Grant from the Department of Housing and Community Development (DHCD). The adjacent to the Downtown Business District. Staff has contacted Hill Studios to assist with assessment and feasibility study. We have also reached Management Team meetings meetings will be to discuss the study and draft summary January 16th deadline. will result in DHCD awarding the Town additional grant funds to develop a more comprehensive strategic plan to address housing rehabilitat address any questions that Council might have. Mr. Peters next provided handouts and showed slides of the three neighborhoods that are being considered— and the Midway Neighborhood. Public Meeting opened 6 There were no public comments. Housing Study identified five neighborhoods and asked if we were settled on these three neighborhoods and if so, why. Mr. Peters responded that DHCD had directed While the other two neighborhoods c considered, we were looking for a more refined area that could reasonably be accessed in the amount of time that we had. David Hill and his staff have been contacting property owners and tenants over the past several days to see what areas within these t have conditions that we think we can rectify. In response to a question from Council Member Scheid regarding the Management Team, Mr. Peters will discuss the time line and process, their preferences and how to move this project forward. We want to also within these neighborhoods and who might want to be a part of the Team. The team will also assessment that David and his staff ha before our submittal to DHCD. that this is the pre- awarded after this initial application. Team would have to be property owners or can they be renters. Mr. Peters responded that he agreed to assist us. The Mayor next asked what kind of commitment would be required by anyone that might be recruited. Mr. Peters responded that aside from the two meetings already scheduled, woul meetings during the Spring and Summer. Public Meeting at 8:00 p.m. No action was taken. Public Meeting was closed The next item on the agenda was a briefing on the results of an RFP issued by VML/VACo for financing to purchase certain equipment from the General Fund and Utility fund from the Town for Fiscal Year 2017-2018. that during the FY 7 the Finance Committee had a chance to review the financial position of the Town and see if the Town could afford the items that were included in the budget. After a review, forward with the two meter reading trucks, a refuse truck with flippers, flipper to retrofit the backup refuse truck, a sewer jetter vac truck and a utility dump truck. The Town has worked with VML/VACo to issue an RFP December 12th and US BankCorp had the lowest rates and has agreed to lock them in until December 31st. For five year equipment, we received a quote of 2.288% and seven year equipment we received a quote of 2.431%. VML/VACo has recommended that we with the financing prior to the December 31st date because the proposed tax laws in Congress are estimating the increase is based on the corporate tax their income for tax purposes. Vice Mayor Hare commented that this does not cover all of the CIP that was put in the budget, but the Committee chose reading trucks bring in revenue and the refuse truck will allow us to choose which path we want to go and take out of service a 20- utility dump truck and sewer jetter vac, b expensive. We are not replacing a dump truck on the General Fund side at this time. The next item on the agenda was to consider adoption of equipment and authorizing the execution, delivery and agreement and separate schedules to it an documents and actions. t are only guaranteed to December 31st He then referred to No. 5 (iv) in the Resolution and asked if this would be for this calendar year. The Town We will close on this financing on December 29th. 8 The Town Attorney asked if there is one lease and the Town Manager responded there are two Attorney next commented that the Resolution under the third WHEREAS, Section (b) only provides for Schedule should be Property No. 1 and Property No. 2. There is one Master Lease Agreement schedules. After further discussion, the Town Clerk left the meeting Mayor suggested that we move on to the next item and then come back to this item for action. The next item on the agenda was to consider adoption Town’s Noise Ordinance to Avis Construction Company, Inc. The Town Manager commented that a was issued by Roanoke County to Avis Construction on November 7th to replace existing concrete sidewalks and Lake Drive Shopping Center. In order to minimize the tenants, and the fact that some of the work is directly in front of the entrances to these businesses that want to Construction has variance/waiver to Vinton’s noise ordinance pursuant to Section 34- As indicated in the letter package, they plan to work during the hours of 9:00 p.m. to 7:00 a.m. during the work week, from December 21, 2017, through January 31, 2018. requested the variance through January 19th wanted to extend it to January 31st in case of inclement weather so they would not have to come back to Council and ask for an extension. Council might have. Council Member Scheid expressed her concerns about lack of notification to the citizens that live in this are notify the residents by phone. The owners of the rental 9 request and the Council meeting. The house at 626 Clearview Drive is vacant and several attempts were made to contact the owner of 636 Clearview Drive without success. The owner of the rental property at 648 Clearview Drive was contacted and he indicated he would inform his tenants about meeting. The Town Manager next commented that he went to Berkshire and spoke with the Administrator who indicated she did not think Plaza are mostly hearing-impaired units. enforces the noise ordinance, felt that the move toward Verizon and McDonald’s. we grant this variance and then it becomes a problem. Mr. Bulls commented that the construction making the noise is not going to happen the morning. The merchants operating hours are 10 am to 10 pm on average. Once they close for about a two- hour period from 10-12 pm they the concrete with a jack hammer. From 12 pm on they will be removing, hauling a stone sub-base to get it ready for their opening at 10 am the next morning. The next night closes, they will take out the temporary walking surface, pour the concrete and finish it, which will take about two hours. They have five areas to do. They will not work on any holidays, Saturdays or Sundays and will probably be on a Monday-Wednesday time weather is a factor. comfortable if rather than the property owners. He expressed concern in setting a precedent even though we want to be very business friendly. and if an excessive amount of complaints are received, the Town received complaints. The Town Attorney commented that we can do a waiver Unfortunately the ordinance is silent as to cancelling the waiver, but if it looking to be completed by the middle of January. The plan is to do the work for two days, skip the rest of the week and continue that schedule until the work is done. 10 Vice Mayor Hare commented that the Resolution timeframe could be adjusted from December 21, 2017 to January 3, 2018 and at the January 2nd Council meeting if there have been no compl another two weeks. The Town Attorney commented that commented that he may not do any of the work between now and January 2nd. Co suggested that the dates be from December 21, 2017 to January 15, 2018, which is the date before the second Council meeting. Mr. Bulls stated that would allow him to go through two cycles and if something has happened it could be addressed. would be some close proximity lighting, but they will not be lighting up the parking lot. Council Member Scheid made a motion to approve the Resolution with the revision for the time period to be from December 21, 2017 to January 15, 2018; the motion was seconded by Vice Mayor Hare and carried by the following vote, with all members voting: Vote 5- 0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose; Nays (0) – None. Adopted Resolution revised, approving a variance of the Construction Company, Inc. The next item on the agenda was to take action on the R equipment and authorizing the execution, delivery and performance agreement and separate schedules to it and related documents and actions. commented that it has been determined from the loan documents that we need to under the third WHEREAS (b) to Property No. 1 and Property No. 2”. Resolution, as revised Council Member McCarty and carried by the following vote, with all members voting: Vote 5-0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose; Nays (0) – None. revised, equipment lease/ purchase agreement and separate schedules to it an actions The Town Manager asked Chief Foster to give an update on the recent request from a citizen regarding the GPS routing for trucks on Ruddell Road. Chief GPS routing, but it will only occur as individuals update 11 Roanoke City for some verbiage to place a sign near the King Street entrance that this is not for truck routing. We will do the same in the vicinity of Herman Mountain View or come out Ruddell. Christmas and a Happy New Year. The Mayor commented on the Volunteer Fire Department and Volunteer dinners. family wished everyone a Merry Christmas. The Mayor next commented that February 2nd agreed to schedule it for that date. Council Member McCarty suggested scheduling future Retreat advance. Comments from Council: Council Member Liles congratulated Chief Foster on receiving the Employee of the Year award. Council Member McCarty commented on compliments from individuals traveling through Town of the lights downtown and the email that was received from a citizen complimenting the refuse crew. Council Investi that the historic tax credit is in the tax bill, but not exactly in the same form. The credit is the same, but instead of being able to get it all at once, it will be spread out over five years. Committee preparing an overlay of a map indicating where we are going to do utility work to show where there are black or missing fire hydrants. He also asked about the engineering study that has been done intersection of Vinyard and Virginia. He suggested making the right-hand lane coming out of Vinyard to go straight or right, which always has the right of way and making the left- Manager commented that we can do a briefing for Council on the study and expensive options. All everyone a Merry Christmas and Happy New Year. 12 Vice Mayor Hare made a motion to adjourn the meeting; the motion was seconded by Council Member Liles voting: Vote 5-0; Yeas (5) – Liles, McCarty, Scheid, Hare, Grose; Nays (0) – None. The meeting was adjourned at 9:00 p.m. APPROVED: _______________________________ Bradley E. Grose, Mayor ATTEST: ______________________________ Susan N. Johnson, CMC, Town Clerk 1 Meeting Date January 2, 2018 Department Treasurer/Finance Department Issue Briefing on the 2018 Roanoke County Real Estate Reassessment Summary Each year, the Roanoke County Assessor’s Office establishes the property values for all property in the County, which includes property within the Town. A letter is developed and sent to all property owners detailing their assessment values for both the land and buildings. The letter details the previous three years’ worth of assessments in a table. As required by the General Assembly, the letter is to state the tax percentage increase or decrease the actual taxes paid would be as compared to the previous year. Mr. Driver, Director for Roanoke County Real Estate Valuation, will give the PowerPoint presentation at the meeting and answer any questions that Council might have. Attachments Power Point Presentation TOV History Chart Recommendations No action required Town Council Agenda Summary Town Of Vinton January 2, 2018 2018 Real Estate Reassessment 2018 TOV Real Estate Assessment Category Residential 367,966,000 376,394,800 8,871,700 2.41% Commercial 99,047,600 100,557,1400 1,509,500 1.52% Total 467,013,600 477,394,800 10,381,200 2.22% 1.73% 3.60% 4.53% 5.06% 1.52% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% Single Family Urban Single Family Suburban Multi-Family Residential Agricultural (20-99 Acres) Agricultural (Over 99 Acres) Commercial/ Industrial Ye a r -Ov e r -Ye a r % C h a n g e 2017 Assessment Percentage Change by Classification* Assessment Increase Attributed To: New Construction 1,894,700 0.40% Market Value 8,486,500 1.82% Total 10,381,200 2.22% Residential 2.41% Commercial 1.52% *As of November 27, 2017 Real Estate Valuation Management & Budget 2 $229,900 $41,600 $402,300 $548,200 $858,100 $1,257,700 $357,000 $305,300 $756,000 $675,300 $52,600 $637,000 $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 2012 2013 2014 2015 2016 2017 Commercial Residential TOV New Construction History 3 Median Sales Price History – Single Family Residential Real Estate Valuation Management & Budget 4 $208,500 $193,000 $197,000 $193,000 $198,250 $202,000 $195,000 $200,000 $196,000 $209,750 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 $220,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 @ 11-20-17 Me d i a n S a l e s P r i c e Calendar Year Median Sales Price – Single Family Residential CY 2008 through CY 2017 History of Residential Sales * 2017 sales figures are projections as of November 2017 Real Estate Valuation Management & Budget 5 1,319 939 800 635 746 953 938 1,033 1,095 1,033 125 157 173 153 156 153 123 119 113 95 0 20 40 60 80 100 120 140 160 180 200 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 @ 11-20-17 Fo r e c l o s u r e s Nu m b e r o f S a l e s Calendar Year History of Residential Sales and Foreclosures CY 2008 through CY 2017 Number of Sales Foreclosures 2018 Reassessment Hearing Dates •Reassessment notices will be mailed December 29, 2017 •Informal Appeals •January 16 through January 24, 2018 •Call Real Estate Valuation Office at 772-2035 extension 0 for an appointment •Formal Appeals (Board of Equalization) •Dates for BOE meetings are as follows: •April 26, 2018 •August 2, 2018 •November 1, 2018 Real Estate Valuation Management & Budget 6 Disabled Veterans Property Tax Exemption 7 •Administered through Commissioner of Revenue’s Office •Criteria for veterans or surviving spouse •Principal place of residence •Owned and occupied by disabled veteran or unremarried surviving spouse •Certification letter stating that disability is 100% service related •Information available on Roanoke County website or contact the Commissioner of Revenue’s office at (540) 776-7116 or (540) 772-2048. Tax Freeze Program for the Elderly & Disabled 8 •Administered through Commissioner of Revenue’s Office •Criteria •Disabled or over age 65 •Combined income of less than $56,566 •Net assets not exceeding $200,000 •Information available on Roanoke County website or contact the Commissioner of Revenue’s office at (540) 776-7116 or (540) 772-2048. Comments 9 TOV 2018 Reassessment *As of 11/27/17 12/29/2017 Class Description 2017 Reassessment (Jan Reassessment (as of 11-27-17) Difference Between Percentage of 01-00 Single Family Residential - Urban 268,942,800 273,598,300 4,655,500 1.73% 02-00 Single Family Residential - Suburban 29,106,300 30,155,400 1,049,100 3.60% 03-00 Multi-Family Residential 69,596,700 72,747,600 3,150,900 4.53% 04-00 Commercial / Industrial 99,047,600 100,557,100 1,509,500 1.52% 05-00 Agricultural / Undeveloped (20-99 Acres) 320,200 336,400 16,200 5.06% 06-00 Agricultural / Undeveloped (Over 99 Acres) Sub-total Commercial 99,047,600 100,557,100 1,509,500 1.52% Sub-total Residential 367,966,000 376,837,700 8,871,700 2.41% Total $467,013,600 $477,394,800 10,381,200 2.22% New Construction 0.40% Market Value 1.82% Total Increase 2.22% New Construction 2012 New Construction 2013 New Construction 2014 New Construction 2015 New Construction 2016 New Construction 2017 New Construction 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% Percentage of Increase by Classification Single Family Residential - Urban Single Family Residential - Suburban Multi-Family Residential Commercial / Industrial Agricultural / Undeveloped (20-99 Acres) Agricultural / Undeveloped (Over 99 Acres) - 500,000 1,000,000 1,500,000 2,000,000 History of New Construction New Construction 2012 New Construction 2013 New Construction 2014 New Construction 2015 New Construction 2016 New Construction 2017 Meeting Date January 2, 2018 Department Finance/Treasurer Issue 1. Finance Committee a. Financial Report for November 2017 Summary The Financial Report for the period ending November 30, 2017 has been placed in the Town’s Dropbox and on the Town’s Website. The Finance Committee met on December 21, 2017 and will make a presentation to Council at their Regular Meeting. Attachments November 2017 Financial Report Summary Recommendations Motion to approve the November 2017 Financial Report Town Council Agenda Summary 12/21/2017 8:14 AM Financial Report Summary Month Ending November 30, 2017 Revised Revenues 8,563,152 1,812,653 437,320 1,920,107 107,454 106% Accrued Revenue 0 0 0 Total Adj. Revenues 8,563,152 1,812,653 437,320 1,920,107 107,454 106% Expenditures 8,563,152 3,528,631 803,939 3,265,785 (262,846)93% Revenues over/(under) Expenditures (1,715,978)(366,619)(1,345,678) Revenues 3,742,150 1,281,027 613,874 1,382,382 101,355 108% Accrued Revenue 0 0 0 0 Total Adj. Revenues 3,742,150 1,281,027 613,874 1,382,382 101,355 108% Expenditures 3,742,150 1,677,096 338,641 1,383,902 (293,194)83% Operating Expenditures 3,742,150 1,677,096 338,641 1,383,902 (293,194)83% Revenues over/(under) Expenditures (396,069)275,233 (1,520) Revenues 428,042 178,322 35,670 178,351 29 100% Expenditures 428,042 162,580 21,672 137,207 (25,373)84% Revenues over/(under) Expenditures 15,742 13,998 41,144 Revenues 12,733,344 3,272,002 1,086,864 3,480,840 208,838 106% Expenditures 12,733,344 5,368,307 1,164,252 4,786,894 (581,413)89% Revenues over/(under) Expenditures (2,096,305)(77,388)(1,306,054)