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Municipal Building Authority of Ogden City Fiscal Year 2014-2015 Adopted Budget ---PAGE BREAK--- Summary and Narrative Of Line Item BUDGET FISCAL YEAR 2014 - 2015 The Line Item Budget may be reviewed in the Ogden City Recorder’s Office or in the Comptroller Division’s Office during normal business hours. Trustees Richard A. Hyer, Chairman Caitlin K. Gochnour, Vice-Chairman Bart E. Blair Neil K. Garner Doug Stephens Marcia L. White Amy L. Wicks President Michael P. Caldwell Secretary David G. Buxton ---PAGE BREAK--- TABLE OF CONTENTS MUNICIPAL BUILDING AUTHORITY OF OGDEN CITY ADOPTED BUDGET 2014-2015 Resolution Adopting Summary Charts: Sources of Funding Departmental Expenditures Revenue Summary Schedule of Appropriations Program Summary Summary of Revenues and Expenditures Revenue Sources Expenditure Detail ---PAGE BREAK--- 1 ---PAGE BREAK--- 534,750 10,000 544,750 544,750 544,750 100% MUNICIPAL BUILDING AUTHORITY 2014 - 2015 BUDGET FUNDING SOURCES CHARGES FOR SERVICES 98.16% INTEREST 1.84% 100% DEPARTMENTAL EXPENDITURES MUNICIPAL BUILDING AUTHORITY 100.00% FUNDING SOURCES CHARGES FOR SERVICES INTEREST 2 ---PAGE BREAK--- 534,550 534,750 13,189 10,000 547,739 544,750 GRAND TOTAL: 547,739 544,750 CHARGES FOR SERVICES 534,800 INTEREST 10,000 544,800 544,800 2013 ACTUAL 2014 ADOPTED 2015 BUDGET MUNICIPAL BUILDING AUTHORITY REVENUE SUMMARY REPORT MUNICIPAL BUILDING AUTHORITY 2014-2015 BUDGET 3 ---PAGE BREAK--- 1,728,828 544,750 1,728,828 544,750 GRAND TOTAL: 1,728,828 544,750 2013 ACTUAL 2014 ADOPTED 2015 BUDGET MUNICIPAL BUILDING AUTHORITY APPROPRIATIONS BY FUND REPORT MUNICIPAL BUILDING AUTHORITY 2014-2015 BUDGET MUNICIPAL BUILDING AUTHORITY 544,800 544,800 544,800 4 ---PAGE BREAK--- 544,750 544,750 - - 544,750 MUNICIPAL BUILDING AUTHORITY 2014-2015 BUDGET PROGRAM SUMMARY 2013 ACTUAL 2014 ADOPTED 2015 BUDGET DEBT SERVICE MUNICIPAL BUILDING AUTHORITY - MUNICIPAL BUILDING AUTHORITY MUNICIPAL BUILDING AUTHORITY MUNICIPAL BUILDING AUTHORITY 544,800 542,553 544,800 1,186,275 - GRAND TOTAL: 1,728,828 544,800 542,553 1,186,275 INTERGOVERNMENTAL EXPENDITURES MUNICIPAL BUILDING AUTHORITY MUNICIPAL BUILDING AUTHORITY 5 ---PAGE BREAK--- 534,750 10,000 547,739 544,750 544,750 1,728,828 544,750 544,800 EXPENDITURES MUNICIPAL BUILDING AUTHORITY 1,728,828 544,800 544,800 REVENUES CHARGES FOR SERVICES 534,550 534,800 INTEREST 13,189 10,000 MUNICIPAL BUILDING AUTHORITY 2014-2015 BUDGET SUMMARY OF REVENUES AND EXPENDITURES MUNICIPAL BUILDING AUTHORITY 2013 ACTUAL 2014 ADOPTED 2015 BUDGET MUNICIPAL BUILDING AUTHORITY 6 ---PAGE BREAK--- 534,800 534,750 534,800 534,750 10,000 10,000 10,000 10,000 544,800 544,750 MUNICIPAL BUILDING AUTHORITY TOTAL 547,739 313,104 INTEREST GENERAL 13,189 1,179 Interest Income is any interest earned on positive cash balances. 13,189 1,179 CHARGES FOR SERVICES LEASE REVENUE 534,550 311,925 Lease Payment records revenues paid by Ogden City for lease of buildings. 534,550 311,925 MUNICIPAL BUILDING AUTHORITY 2014-2015 BUDGET FISCAL YEAR REVENUE BUDGET MUNICIPAL BUILDING AUTHORITY 2013 ACTUAL 2014 7-MO ACTUAL 2014 ADOPTED 2015 BUDGET 7 ---PAGE BREAK--- - - - - 10,000 10,000 534,800 534,750 544,800 544,750 MUNICIPAL BUILDING AUTHORITY BOND PROCEEDS DONATIONS MISCELLANEOUS USER FEES/PERMITS 544,750 1,728,828 287,400 544,800 544,750 FUNDING SOURCES DIVISION SUMMARY MUNICIPAL BUILDING AUTHORITY MUNICIPAL BUILDING AUTHORITY 1,728,828 287,400 544,800 INTERAGENCY TRANSFERS 1,186,275 - - - 1,728,828 287,400 544,800 544,750 DEBT SERVICE 541,389 286,234 538,600 538,550 FUND BALANCE/CARRYOVER - - 5,000 5,000 MUNICIPAL BUILDING AUTHORITY CHARGES FOR SERVICES 1,163 1,166 1,200 1,200 MUNICIPAL BUILDING AUTHORITY 2014-2015 BUDGET SUMMARY OF DEPARTMENTAL EXPENDITURES MUNICIPAL BUILDING AUTHORITY 2013 ACTUAL 2014 7-MO ACTUAL 2014 ADOPTED 2015 BUDGET 8