Full Text
Expense to Budget: March As of March 31, 2025, 50% of FY 25 has elapsed Bank & Investment Accounts: Moreton Investments: $3,559,864.07 LGIP: $12,621,073.09 DBF: $3,007,148.80 Zions Sweep: $10,715,456.33 Zions Checking: $6,634.93 Fund % Expended YTD General Fund 47% Admin 42% Police 49% Fire 55.8% Building & Zoning 29.6% Ambulance 48.1% Streets 47.5% Airport 12.3% Cemetery 40.3% Library 34% Parks & Rec 37.1% Parks 34.2% Golf 38.7% Water 20.8% WWTP 43.6% Sanitation 43.2% Treasurer’s Report May 6, 2025 Calendar ● May 2025: Round 2 Budget Meetings ● June 2025: Round 3 Budget Meetings. AIC Conference ● July 2025: July 1 Tentative budget Proposal. July 29 Public hearing for FY 26 Budget. ARPA Projects ● Radio Meters- In progress, roughly 1200 left to install. ● Downtown Sewer Upgrade- Project completed finishing up final punch list items. Misc. Items ● Meridian/HWY 91: No new update ● E Airport Rd CPG: Project was re-bid contract was awarded to the low bidder Big Horn Developers, Inc. ● West Bridge St, Bridge: on schedule to complete environmental and NEPA docs by September deadline. ● Pendlebury: Open house went well good public comments and turn out. ● Riverton Rd: No new update ● Revit: HK has gotten curb and gutter in and started pouring sidewalks. Weather permitting they will pave the road tomorrow.