2003, 10-28 Regular Meeting MinutesMayor DeVleming welcomed everyone to the 30 official council meeting, and called the City of
Spokane Valley Regular Meeting to order at 6:00 p.m.
Attendance:
Councilmembers: Michael DeVleming, Mayor
Diana Wilhite, Deputy Mayor
Dick Denenny, Councilmember
Mike FIanigan, Councilmember
Richard Munson, Councilmember
Gary Schimmels, Councilmember
Steve Taylor, Councilmember
Staff Present: Dave Mercier, City Manager
Stanley Schwartz, City Attorney
Cary Driskell, Deputy City Attorney
Ken Thompson, Finance Director
Mike Jackson, Parks & Recreation Director
Marina Sukup, Community Development Director
Neil Kersten, Public Works Director
Greg McCormick, Long Range Planning Manager
Cal Walker, Police Chief
Sue Pearson, Deputy City Clerk
Chris Bainbridge, City Clerk
PLEDGE OF ALLEGIANCE: Mayor DeVleming led the Pledge of Allegiance.
INVOCATION: Pastor Steve Williams of New Life Assembly of God gave the invocation.
ROLL CALL: City Clerk Bainbridge called roll.
MINUTES
City of Spokane Valley
City Council Regular Meeting
October 28, 2003
APPROVAL OF AGENDA: It was moved by Councilmember Munson and seconded by
Councilntenther Denenny to approve the agenda as presented. Vote by Acclamation: In Favor:
Unanimous. Opposed: None. Abstentions: None. Motion carried.
COMMITTEE, BOARD, LIAISON SUMMARY REPORTS:
Councilmember Taylor mentioned he and Parks and Recreation Director Jackson met with JoAnn
Denham from the City of Spokane's Youth Department, and others who work with the Chase Youth
Commission, and discussed ways the Council might directly interact with area youth in an effort to
incorporate a "Youth Friendly Government" in the Spokane Valley.
Councilmember Flanigan reported that he and Councilmember Denenny attended the Spokane Regional
Health District Board meeting; that they were given the 2004 Health District Budget, and that hi- depth
discussion will be held during their November 20 meeting.
Councihnember Schimmels said he spent some Saturday evenings riding with members of the Spokane
Valley Police Department; and that he had a close examination of the jail (as a Friend of the Court).
Council Minutes 10 -28 -03 Page 1 of 6
Date Approved by Council: 11 -12 -03
Councilmember Denenny reported that he and Deputy Mayor Wilhite attended the last STA Board
Meeting and that the Board accepted the recoimnendations of the committee and he and Deputy Mayor
Wilhite are now official board members.
MAYOR'S REPORT: Mayor•DeVleming said the first "Pizza with the Mayor" was held at West Valley
High School, that this was an opportunity for members of Council and some staff to speak before the
students to start the process of a "Youth Friendly Government" as mentioned by Councilmember Taylor;
and that the next Pizza with the Mayor is scheduled with Valley Christian School Friday, October 31,
with East Valley scheduled for some time in November, with the remaining high schools scheduled right
after the beginning of the new year. Mayor DeVleming also mentioned that tickets are selling well for the
family dance set for this Saturday.
PUBLIC COMMENT:
The following individuals spoke in favor of granting additional funding for "Project Access :"
1. Judith Perala, 1918 S. Century Lane, Veradale, Wa, member of Holy Trinity Lutheran Church and
member of the Spokane Alliance.
2. James Minard, 14707 E. Mission Avenue, member of the Veradale UCC Church, representative to the
Board of the Spokane Valley Community Center, and member of the Spokane Alliance.
3. Amber Brady, 13320 E. Mission Avenue, Spokane Valley, member of the Spokane Alliance.
4. like Sager, 2717 S. McDonald, pastor of Holy Trinity Lutheran Church on 26 & Pines, which is a
member of the Spokane Alliance.
Mayor DeVleming called for a short break at 6:15 p.m. while several people existed; and reconvened the
meeting at 6:17 p.m.
1. PUBLIC BEARING: Community Development Block Grant Project Review. [Councilmember
Taylor left the room at 6:18 p.m.]
Mayor DeVleming opened the public hearing at 6:18 p.m. and asked for staff presentation on the
proposed project. Long Range Planning Manager McCormick explained that this public hearing is the
official "kickoff' of the Community Development Block Grant process. [Councilmember Taylor
returned at 6:21 p.m.] Mr. McCormick explained the background of the Block Grant process which
began with the Council's approval of a resolution to join the Spokane County Community development
Block Grant Consortium, which gives the City the ability to apply for the CDBG funding for specific
projects within the City, which projects target low and moderate income households. Mr. McCormick
also explained the accompanying map showing the qualifying low to moderate income census block
groups. Mr. McCormick added that potential projects include a planning project to help the City produce
an economic development element, a planning project to assist in the comprehensive plan housing
element, a construction project associated with the sewer septic tank elimination. program and the "pave -
back" portion of that program, and various street projects contained in the City's six year transportation
Improvement Program (TIP). Mr. McCormick explained that staff is gathering additional information
connected with actual application costs and that information will be presented at future council meetings.
In response to council question concerning the Senior Center, Mr. McCormick stated that construction of
the senior center is not an eligible project although certain parts would be eligible for funding, but
because using federal fiends would subject the project to the regulations of the Davis Bacon Act, staff felt
it would not be financially prudent to include that project.
Mayor DeVleming invited public comment; none was offered. Mayor DeVleming closed the public
hearing at 6:30 p.m.
Council Minutes 10 -28 -03 Page 2 of 6
Date Approved by Council: 11 -12 -03
2. CONSENT AGENDA: After City Clerk Bainbridge read the Consent Agenda, it was moved by
Mayor DeVleming and seconded by Deputy Mayor Wilhite to approve the consent agenda as presented
Vote by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried.
3. OLD BUSINESS: Consideration to take the motion from the table regarding hotel /motel ratification
tourism allocations.
It was moved by Councilmember Denenny and seconded by Councilmember Munson take from the
table the motion relating to the hotel /motel ratification of tourism allocations. Vote by Acclamation: In
Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried. The previous motion was
then moved by Deputy Mayor Wilhite and seconded by Councilmember Flanigan: that the hotel/motel
tax allocations for the YMCA Skate Park and Spokane Valley Junior Soccer Association Concession
Stand facility development be modified so that the distributions are instead used by the above entities
for tourism marketing as set forth in the materials filed with the City Clerk.
Councilmember Denenny thanked Mr. Flanigan for supplying the additional information as contained in
the materials in the council packet, and that which was supplied immediately prior to this meeting, which
shows that the entities did have funds allocated toward marketing and will be able to fulfill the obligation
inherit in the distribution of the funds. Councilmember Flanigan further explained that the letters before
council state that the entities will take allocated funds for marketing and move those funds to facility
construction, and replace those funds with these tourism marketing dollars. Mayor DeVleming invited
public comment; none was offered. Brief discussion ensued regarding the omission of using the Tourism
Committee for this change. Vote by Acclamation: In Favor: Mayor DeVleming, Deputy Mayor Wilhite,
Councilmembers Schinnnnels, Munson, and Flanigan. Opposed: Councilmember Taylor. Abstentions:
None. Motion carried.
NEW BUSINESS
4. Proposed Bond Ordinance No. 03 - 084 — Second Reading
Attorney Ormsby explained that we are scheduled to go to market tomorrow to sell the bonds; that the
City received a favorable bond rating, that NBIA will be the bond insurer, and that the actual transferring
of the funds is scheduled to occur November 18. Attorney Ormsby then explained the minor changes in
the ordinance. It was moved by Mayor DeVleming and seconded by Councilmember Munson to
approve the ordinance. Mayor DeVleming invited public comment; none was offered. Vote by
Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried.
5. Proposed Franchise Ordinance No. 03 -085 for One - EIGHTY Networks, Inc. — First Reading.
It was moved by Mayor DeVleming and seconded by Councilmember Flanigan to advance Ordinance
03 - 085 to a second reading on November 12. Deputy City. Attorney Driskell explained that
OneEIGHTY Networks expects to provide the "last mile" fiber to houses and businesses which do not
currently have fiber access; that the City would have access to four strands of dark fiber; and that this
franchise is identical in terms to that of Columbia and EMAN. Mayor DeVleming invited public
comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried
6. Proposed Property Tax Ordinance No. 03 -086 Fixing Amounts to be Raised — First Reading.
It was moved by Mayor DeVleming and seconded by Councilntentber Munson to advance Ordinance
03 - 086 to a second reading on November 12. Finance Director Thompson explained the background of
this ordinance. City Manager Mercier further commented that there was no property tax on Spokane
Valley residents this year and that once approved, this tax will be effective next year, and results in a drop
in the tax rate of approximately 21 ¢. Mayor DeVleming invited public comment; none was offered. Vote
by Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried.
Council Minutes 10-28-03 Page 3 of 5
Date Approved by Council: 11 -12 -03
7. Proposed Ordinance No. 03 -087 Adopting Commute Trip Reduction Plan. for Major Employers
— First Reading
It was moved by Councibnernber Munson and seconded by Councilmember Flanigan to advance
Ordinance 03 -087 to a second reading on November 12. Deputy City Attorney Driskell explained the
current law governing this ordinance, and briefed Council on the minor changes since this was last
discussed. City Manager Mercier added that the preliminary budget does not include additional staff for
this position as it is anticipated we will contract with the county for these services. Mayor DeVleming
invited public comment; none was offered. Vote by Acclamation: In Favor: Unanimous Opposed:
None. Abstentions: None. Motion carried
8. Seven Proposed Ordinances Approving Comprehensive Ilan Amendments — First Reading
Councilmember Schimmels re- affirmed the announcement he made during the October 7, 2003 Council
Study Session (copy attached) and recused himself from the discussion concerning CPA 03 -02.
Councilmember Schimmels left the room.
1. Ordinance dealing with CPA 03 -02, south side of Appleway east of Park Road:
It was moved by Councilmember Munson and seconded by Deputy Mayor Wilhite to suspend the rules
and approve the Ordinance dealing with CPA 03 -02.. Director Sukup explained the background
concerning this ordinance, the procedure to date, and the property involved. Mayor DeVleming invited
public comment. The following spoke in favor of the proposal: Edwin Repp, member of the family
corporation Associated Restaurants which owns the property; (2) Richard Repp, 3120 S Raymond Circle;
and (3) Richard Beam, 3626 Ridgeview. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried Councihnember Schimmels returned to the room and the dais.
2. Ordinance dealing with CPA 03 -01, 8915 East Montgomery.
It was moved by Councilmember Denenny and seconded by Deputy Mayor Wilhite to suspend the rules
and approve the ordinance dealing with CPA 03 -01. Director Sukup explained the background
concerning this ordinance, the procedure to date, and the property involved. Mayor DeVleming invited
public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: Nona
Abstentions: None. Motion carried
3. Ordinance dealing with CPA 03 -03, west side of Pines Road between Union Pacific Railroad right -of-
way and Mansfield Avenue.
It was moved by Councilmember Munson and seconded by Councilmember Taylor to suspend the rules
and approve the ordinance dealing with CPA 03 -03. Director Sukup explained the background
concerning this ordinance, the procedure to date, and the property involved. Mayor DeVleming invited
public comment; none was offered. City Clerk Bainbridge mentioned that appropriate ordinance numbers
will be incorporated afterwards. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried.
4. Ordinance dealing with CPA 03 -04, Cataldo Avenue, west of Bradley and north of 1 -90 (Golf Dome
property).
It was moved by Mayor DeVleming and seconded by Councilmember Flanigan to suspend the rules
and approve the ordinance dealing with. CPA 03 -04. Director Sulcup explained the background
concerning this ordinance, the procedure to date, and the property involved. Mayor DeVleming invited
public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried
5. Ordinance dealing with CPA 03 - 05, west of Pines Road between Broadway and Cataldo Avenue.
It was moved by Mayor DeVleming and seconded by Councilmember Denenny to suspend the rules
and approve the ordinance dealing with CPA 03 -05. Director Sukup explained the background
Council Minutes 10 -28 -03 Page 4 of 6
Date Approved by Council: 11 -12 -03
concerning this ordinance, the procedure to date, and the property involved. Mayor DeVleming invited
public comment; none was offered. The incorrect information on the back of the ordinance was
mentioned and will be corrected. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried.
6. Ordinance dealing with CPA 0306, north side of Broadway Avenue between Blake and Mamer Roads
It was moved by Councilmember Munson and seconded by Councilmember Flanigan to suspend the
rules and approve the ordinance dealing with CPA 03 -06. Director Sukup explained the background
concerning this ordinance, the procedure to date, and the property involved. Mayor DeVleming invited
public comment; none was offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None.
Abstentions: None. Motion carried.
7. Ordinance dealing with CPA 03 - 07, northwest corner of Barker Road and Boone Avenue
It was moved by Mayor DeVleming and seconded by Councilmember Flanigan to suspend the rules
and approve the ordinance dealing with CPA 03 -07. Director Sukup explained the background
concerning this ordinance, the procedure to date, and the property involved. She added that the eastern
portion of the property is developed with a commercial use, and the western portion of the property is
vacant. Brief discussion ensued regarding developing the property at a more intense level. Mayor
DeVleming invited public conunent; none was offered. Vote by Acclamation: In Favor: Mayor
DeVlemng, Councilmenzbers Denenny, Flanigan, Munson, Schimmels, Taylor. Opposed: Deputy
Mayor Wilhite. Abstentions: None. Motion carried. City Attorney Schwartz said to make the
ordinances more accurate and complete, he suggested adding a legal description or parcel number to the
various ordinances. Council voiced no objections.
9. Motion Consideration: Approval of Assignment Agreement with Tan Moore Architects
It was moved by Mayor DeVleming and seconded by Councilmember Munson to approve the
agreement assigning the contract with Tan Moore Architects. Public Works Director Kersten explained
that staff seeks approval to have the agreement signed with Tan Moore Architects for the architectural
services for CenterPlace. Director Kersten said this contract allows for multiple phases of the design and
construction process, and in order for us to continue with this design and planning of CenterPlace, the
City needs to have its own agreement, either with Tan Moore or with another architectural firm. Vote by
Acclamation: In Favor: Unanimous. Opposed: None. Abstentions: None. Motion carried.
PUBLIC COMMENT: Mayor DeVleming invited public comment. None was offered.
ADMINISTRATIVE REPORTS:
10. Report on Proposed Activities in the Urban Growth Area (UGA) between Spokane Valley and
Liberty Lake.
Community Development Director Sukup explained the purpose of this report is to discuss where Liberty
Lake and Spokane Valley are in the determination of shared borderlines and urban growth areas. She
then briefly explained the planning policies of the County, the goals of the Growth Management Act, and
the City's interim plan provisions and how to determine what our interests are in this area, including
control of the gateway to the community. City Manager Mercier added that it is clear that Liberty Lake
has certain corporate interests at play in the proposed annexation, and property owners have certain
interests as does the developer, so there are at least four sets of corporate interests dealing with the
territory between our boundary and that of Liberty Lake. Mr. Mercier said that there is a search for better
ideas that would reasonably accommodate the legitimate interests of all parties involved; that a proposal
was made to Inland Empire Paper Company that would meet the corporate interest of Spokane Valley as
well as the others that have been expressed. He explained that this territory, which is essentially
residential, would be part of the annexation proposal attached to Liberty Lake which would not adversely
affect our corporate interest, and that the other areas including the industrial property and the gateway
Council Minutes 10-28-03 Page 5 of 6
Date Approved by Council: 11 -12 -03
feature of the southern portion of the land ownership of Inland Empire would weigh well to the advantage
of Spokane Valley, and that proposal is being considered> He added that the parties will be back to us
within a few weeks to determine if an appropriate balance of interest can be determined, at which time
further options will be presented to council to gain additional staff direction. City Manager Mercier also
mentioned that City Attorney Schwartz left the room prior to the beginning of this discussion and will
come back afterwards, as he has recused himself from representing either party (City of Liberty Lake and
the City of Spokane Valley) on this particular issue.
11. Proposed Intergovernmental Agreement with Spokane County for Implementation of
Commute Trip Reduction Plan.
Deputy City Attorney Driskell mentioned that this is the model agreement that Spokane County has with
other jurisdictions within the County. Discussion ensued regarding cost of implementing this program
versus continuing the program with Spokane County. It was determined that further staff research on cost
comparisons would not be necessary, and council agreed to use the County's current program.
12. STEP Agreement and Sewer /Stormwater Ordinance Report.
Public Works Director Kersten briefed Council on the latest Technical Committee meeting, in that the
group agreed to examine the Playfair site and proceed with completing that preliminary analysis and start
to negotiate the agreement to perform the entire analysis (EIS) of Playfair; and that the Committee agreed
in concept that the City of Spokane should participate in their fair share of the cost of performing the
analysis (approximately 25% of the cost); and that a memorandum of agreement will be drafted to reflect
that participation and be brought back for council consideration within a few weeks. Director Kersten
also mentioned that the STEP agreement is on hold until the wastewater issues have been determined.
Regarding stormwater issues, Attorney Schwartz said that ordinance should be forthcoming which relates
to management of swales.
There being no further business, it was moved, seconded, and unanimously agreed upon to adjourn. The
meeting adjourned at 8:40 p.m.
A
[fristine Bainbridge, City Clerk
Council Minutes 10 -28 -03
Date Approved by Council: 11 -12 -03
Michael DeVleming, Mayor
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NAME
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Deputy Mayor Diana
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Councilmember -Dick
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Councilmember Rich
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Schimmels- Position No. 4
Councilmember Steve
Taylor- Position No. 2
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DATE: October 28, 2003
PUBLIC COMMENT SIGN -IN SHEET
SPOKANE VALLEY CITY COUNCIL MEETING
TOPIC: Funding for Project Access
CITIZEN COMMENTS ON ITEMS NOT INCLUDED ON THIS AGENDA. Please include your
name and address for the record. Your time will be limited to three (3) minutes.
NAME
PLEASE PRINT
TOPIC OF CONCERN
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PUBLIC COMMENT SIGN -IN SHEET
SPOKANE VALLEY
CITY COUNCIL MEET RIG
DATE /0 ---I3
Citizen comments on items included on this azenda Please state your name and address for the record. Your time
will be limited to THREE MINUTES.
October 13, 2003
City of Spokane Valley
11707 E. Sprague Ave.
Spokane, WA 99206
Spokane Valley Junior Soccer Association
Sports Creel Building • 12505 E. Sprague, 2nd Floor
Mailing Address: P.O. Box 14732 • Spokane, WA 99214
(509) 922 -7910 • FAX 891 -1516
Email: spvjsaofc@spvjsa.org
Dear City of Spokane Valley Council Members:
The portion of the Lodging Tax Fund Monies awarded to the Spokane
Valley Jr. Soccer Association will be utilized in our marketing program.
Thank you for your support of all the soccer players and families in our
community.
Sincerely,
Brian Starr
SpVJSA President
October 28, 2003
Mike Flanigan
Spokane Valley City Council
11707 E Sprague, Suite 106
Spokane Valley, WA 9926
Dear Mr. Flanigan,
1 would like to take this opportunity to thank you and the Spokane Valley City Council for supporting the YMCA
skate park project. This is a wonderful grass roots project started by the youth in our community approximately 5
years ago. Through the dedication and hard work of many volunteers, this project is now becoming a reality.
Conditions of this grant state that all monies received must be used for the purpose of marketing. it is our intent that
we utilize these dollars to market the YMCA skate park and other YMCA activities to our community and
surrounding region.
As you are aware, a quality skate park will draw youth and their parents to the Spokane Valley for tourism purposes.
Some of the benefits to the Spokane Valley include: an extra night in a local hotel so the children and families can
enjoy a quality day of skate boarding, several hours in the Spokane Valley Mall by the parents while their children
skate at the YMCA, stops at the local restaurants after a busy day of skating and shopping before retiring to the hotel
for the evening. There are also several incidental expenses such as gas, snacks and beverage purchases at the local
business' that will be beneficial as well.
Once again, we are greatly appreciative of the support the Spokane Valley City Council has show for this project.
We look forward to marketing this quality, family oriented project to our community and surrounding region.
Sincerely,
Pat Estes
Associate Branch Executive Director
Spokane Valley YMCA
2421 N Discovery Place Spokane, WA 99216 -0776
(509)777 -9622 Fax. (509)927 -1466
�v
We build strong kids,
'rnnt, f,na, it.,/
Heavenly Father, we come to You tonight with
grateful hearts because we live in a land such as
this! Watch over our troops in foreign lands as
they uphold freedom and right. We live as no
others in the world today and perhaps in all of
history, allow us to remain mindful of this great
responsibility. Lord, please guide and oversee
the affairs of this community, may the decisions
made in this room be just, virtuous and
compassionate.
We also take a moment tonight to pray for
those who put themselves in harms way for the
citizen's...our firemen, our police officers and
paramedic's. Give them a personal daily grace
and a divine protection and equipping as they
serve. We again thank you for the privilege of
freedom and ask once more for your kind but
vigilant watch over this council.
In Christ's we pray,
Amen
During the October 7, 2003 Council Study Session, Councilmember Gary Schimmels read the following
into the record regarding the Comprehensive Plan Amendments:
"On CPA 03 -02, I need to bring something to the attention of the council. After the
Planning Commission voted to approve the Comp Plan Amendment on this property,
Planning Commission Chairman 13i11 Gothmann mentioned that it would be nice if that
property could be kept undeveloped, since it bordered on the Dishman -Hills Natural
Area. Mr. Gothmann basically wondered out loud if the property could be purchased and
made part of the Dishman - Hills. Without. realizing the impact it could have, I told Bill,
and later Ian Robertson (another Planning Commission member) that I could put them in
touch with the Director of the Dishman - Hills group to see if Dishman -Hills was
interested in buying the property. There followed a meeting between Mr. Gothmann, Mr.
Robertson, myself and the Director of the Dishman -Hills area to discuss what the options
would be to purchase the area. My intent in doing this was merely to introduce the
parties. However, since this issue has yet to be decided by the City Council, and to avoid
any misunderstanding, 1 will not take part in any of the discussions or decision making on
this issue."
Tournaments
Newsletters
Handbooks
Registrations
Advertising
$26,600
S2,700
$890
$3,200
$940
RC Cup 82 teams
at least 2x yr
1 per rec
incl printing &
incl printing
$10,400
incl postage
player
postage
brochures &
Dist. 6 Boys - 45
screen print
$4,600
on shirts
G14 LPT - 54 teams
S11,600
est. 80-85% teams
from out-of -town
Grand Total= S34,330
SPOKANE VALLEY JR SOCCER ASSOCIATION
Expenses related to Marketing
Fiscal Year 2002/2003
(numbers rounded to closest hundred)
Note: At least 50% of the offce staff time is spent promoting soccer. Those figures were not
added into the total.
ATTACTTM NT A. 4 -- Copy of Most Recent Approved Budget
YMCA of the Inland Northwest
2003 Operating Budget
2003 Budget 2003 Budget 2003 Budget 2003 Budget 2003 Budget 2003 Budget
Downtown Valley Camp Reed RSVP Corporate Total
Grants & Foundations 0 0 5,500 0 0 5,500
Contributions 21,462 3,975 12,330 32,609 0 70,376
Partners For Youth 91,300 108,260 32,940 6,000 0 238,500
Special Events 13,651 14,500 0 13,320 0 41,471
United Way 181,302 61,745 0 17,600 0 260,647
Government Grants 652,471 115,858 0 117,418 0 885,747
Membership 545,482 2,295,500 0 0 0 2,840,982
Scholarship- Membership (55,000) (160,900) 0 0 0 (215,900)
Joiner Fees 35,000 147,350 0 0 0 182,350
Scholarships- Joiner Fees (7,000) (15,600) 0 0 0 (22,600)
Program Income 1,799.284 878,999 450.575 0 0 3,128,858
Scholarships - Program (136,279) (35,197) (37,500) 0 0 (208,976)
Sales to Public 42,709 27,650 35,000 2,000 0 107,359
Facilities Rentals 65,139 73,950 50,000 0 0 189,089
Parking Lot Income 73,000 0 0 0 0 73,000
Investments 14,858 14,971 5,116 0 0 34,945
Capital Fund Subsidy 0 16,353 0 0 0 16,353
Misc Income 53,540 961 320 0 500 55,321
Total lncome 3,390,919 3,548,375 554,281 188,947 500 7,683.022
Salaries/Wages 1,755.836 1,600,564 203,952 92,423 432,465 4,085,240
Fringe Benefits 192,434 113,721 9,078 15,513 58,738 389,484
Payroll Taxes 183,818 168,702 27,329 9,269 37,788 426,906
Purchase Of Service 71,348 33,732 18,435 27,452 67,632 218,599
Supplies 283,548 251,964 88,041 3,020 28,286 654,859
Telephone 13,024 19,495 5,408 1,866 19,377 59,170
Postage 12,205 11,320 4,500 1,800 10,695 40,520
Occupancy 254,654 570,374 39,608 900 0 865,536
Sales Tax Expense 3,550 820 250 150 65 4,835
Equipment 32,303 108,990 14,375 200 2,150 158,018
Printing & Promotion 40,525 27,226 7,200 5,200 41,527 121,678
Travel 28,815 25,201 6,050 1,872 3,075 65,013
Conference & Training 22,100 19,880 7,419 1,988 8.500 59,887
Fair Share Support 46,126 56,756 4,861 1,171 8 108,922
Association Reserve 82,352 47,781 19,864 1,217 0 151,214
Depreciation 1,443 65,327 12,997 0 0 79,767
Insurance 47,995 38,627 22,228 3,946 9,838 122.634
Bank Charges 12,890 29,000 2,400 0 6,340 50.630
Misc Expense 5,220 5,155 3,000 1,065 5,670 20,110
Total Expense 3,090,186 3,194,635 496,995 169,052 732.154 7,683,022
Net 300,733 353,740 57,286 • 19,895 (731,654) 0
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