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Home My WebLink About1981 EstimatedM `./ HEARING ON PROPOSED USES OF GENERAL REVENUE SHARING The City of Chubbuck, Idaho will hold a public hearing at the City Municipal building located at 5160 Yellowstone, on August 11, 1981 at 8:00 p.m., for the purpose of obtaining written and oral comment from the public on the proposed uses of revenue sharing funds in the upcoming budget for Fiscal Year 1981-82. All interested citizen' groups, sonior citizens and senior citizen organizations are encoura a-` to at:end the hearing. Persons attending the hearing sha -, 11,;,_ive : ae r i g«rL, to provide written and oral comments and sugyes'L. cns regarding possible uses of revenue sharing funds. Amount of unappropriated revenue sharing funds in trust fund $ -0-, amount of revenue sharing funds expected during FY 1981-82 $56,072.00 City 'of Chubbuck Vera C. Armstrong, City Clerk NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 1981-82 City of Chubbuck, Idaho Notice is hereby given that the City Council of the City of Chubbuck, Idaho will hold a public hearing for consideration of. the proposed budget for the fiscal period October 1, 1981 -September 30, 1982, all pursuant to the provisions of Section 50-1002, I.C., said hearing to be held at City Hall, Chubbuck, Idaho at 8:00 p.m., on September 8, 1981. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. PROPOSED EXPENDITURES The following is an estimate set forth in said proposed budget, of the total proposed expenditures and accuring indebtedness of the City of Chubbuck, Idaho for the fiscal period October 1, 1981 -September 30, 1982. Proposed Expenditures GENERAL FUND General & Administration $951,958.00 Law Enforcement 294,035.00 Fire Control 104,000.00 Street Fund 172,500.00 TOTAL GENERAL FUND 1,522,493.00,, Waterworks Fund 448,000.00 Sanitation Fund 158,300.00 Sewage Fund 387,650.00 Central Garage Fund 42,500.00 TOTAL ENTERPRISE FUNDS 1;036,450.00, Bond & Interest Funds 99,630.39 Capital Improvement Funds ' 144,691.88 Local Improvement District 14,830.12 TOTAL BOND & CAPITAL IMPROVEMENT FUND Proposed Revenue Sharing Expenditures $12,000.00 24,072.00 20,000.00 56,072.00 ESTIMATED REVENUE Proposed Gross Expenditures $963,958.00 318,107.00 124,000.00 172,500.00 1,578,565.00 448,000.00 158,300.00 387,650.00 42,500.00 19036,450.00 99,630.39 144, 691.88 14,830.12 259,152.39 The estimated revenue for the City of Chubbuck, Idaho,.for the fiscal period October 1, 1981 -September 30, 1982 is as follows: REVENUE FROM TAX LEVY: General Fund Levy 93,032.00 Fire Control Levy 20,000.00 Street Fund Levy 25,000.00 Law Enforcement Levy 227,535.00 365,567.00 Liability Insurance 11,785.00 L.I.D. Guarantee Fund 3,500.00 TOTAL TAX LEVY 380,852.00 Federal Revenue Sharing 56,072.00 Gas Franchise 13,000.00 Teleprompter Cable TV 200.00 License & Permits '26,550.00 State Liquor 23,000.00 County Liquor 13,500.00 Highway User Fund 120,000.00 Magistrate Court 30,000.00 Road and Bridge 24,500.00 Inventory Sales Tax :8,500.00 Fire Protection Service 47,000.00 Recreation Program 93000.00 Service Fee 700.00 Interest Earnings (General Fund) 25,000.00 Inter Fund Transfer 73,791.00 Fund Balance '& Other (General Fund) 226,900.00 Sale of Land 500,000.00 TOTAL GENERAL FUND 'f t5 v,,565.00 rKuruZ)tu tArtiwi i uKc3 The following is an estimate set forth in said proposed budget, of the total proposed expenditures and accuring indebtedness of the City of Chubbuck, Idaho for the fiscal period October 1, 1981 -September 30, 1982. Proposed Expenditures GENERAL FUND General & Administration $951,958.00 Law Enforcement 294,035.00 Fire Control 104,000.00 Street Fund 172,500.00 TOTAL GENERAL FUND 1,522,493.00, Waterworks Fund 448,000.00 Sanitation Fund 158,300.00 Sewage Fund 387,650.00 Central Garage Fund 42,500.00 TOTAL ENTERPRISE FUNDS 1;036,450.00 Bond & Interest Funds 99,630.39 Capital Improvement Funds ' 144,691.88 Local Improvement District 14,830.12 TOTAL BOND & CAPITAL IMPROVEMENT FUND Proposed Proposed Revenue Sharing Gross Expenditures Expenditures $12,000.00 $963,958.00 24,072.00 318,107.00 20,000.00 124,000.00 172,500.00 56,072.00 1,578,565.00 448,000.00 158,300.00 387,650.00 42,500.00 1,036,450.00 99,630.39 144, 691.88 14,830.12 259,152.39 ESTIMATED REVENUE The estimated revenue for the City of Chubbuck, Idaho,,for the fiscal period October 1, 1981 -September 30, 1982 is as follows: REVENUE FROM TAX LEVY: General Fund Levy Fire Control Levy Street Fund Levy Law Enforcement Levy Liability Insurance L.I.D. Guarantee Fund TOTAL TAX LEVY Federal Revenue Sharing Gas Franchise Teleprompter Cable TV License & Permits State Liquor County Liquor Highway User Fund Magistrate Court Road and Bridge Inventory Sales Tax Fire Protection Service Recreation Program Service Fee Interest Earnings (General Fund) Inter Fund Transfer Fund Balance '& Other (General Fund) Sale of Land TOTAL GENERAL FUND ENTERPRISE FUND Sanitation Service Charge Sanitation Fund Balance Water Service Charges Water Misc. & Fund Balance T.C.D. Interest Sewer Service Charges Sewer Fund Balance Central Garage Service ( Tnterfund TOTAL ENTERPRISE FUNDS Transfer) Water Revenue Bond & Interest ( Interfund Transfer) Water Revenue Bond Fund Balance 93,032.00 20,000.00 25,000.00 227,535.00 365,567.00 11,785.00 3,500.00 380,852.00 56,072.00 13,000.00 200.00 '26,550.00 23,000.00 13,500.00 120,000.00 30,000.00 24,500.00 :8,500.00 47,000.00 9,000.00 700.00 25,000.00 73,791.00 226,900.00 500,000.00 ,� 565.00 120,800.00 37,500.00 228,000.00 82,000.00 20,000.00 233,000.00 154,650.00 42,500.00 ,036,450.00 22,962.00 5,175.26 Sewer Revenue Bond & Interest (Interfund Transfer) 66,102.00 Sewer Revenue Bond Fund Balance 5,391.13 Capital Improvement Fund (Interfund transfer) 50,000.00 Capital Improvement Fund Balance 94,691.88 Local Improvement District (assessment transfer) 14,377.48 L.I.D. Fund Balance 452.64 TOTAL BOND & CAPITAL IMPROVEMENT FUNDS 259,152.23 I, Vera C. Armstrong, City Clerk of the City of Chubbuck, Idaho do hereby certify that the above is a true and correct statement of the proposed expenditures and revenues for fiscal year 1981-82, all of which have been tentatively approved and entered at length in the Journal of Proceedings. I further certify that the City of Chubbuck Idaho did give notice and hold a hearing upon the proposed uses of the City's General Revenue Sharing Funds with notice having been published at least seven days prior to the adoption of the tentative budget by the City Council. Citizens are invited to attend the budget hearing on September 8, 1981, at 8:00 p.m., and have the right to provide written or oral comments concerning the entire City Budget and its relationship to the Revenue Sharing Funds, and that a copy of the proposed City Budget in detail is available at City Hall for inspection during regular office hours. Dated this 26 day of August, 1981. Publish Aug. 31 & Sept. 1, 1981 i ty Cl erk 11-0� FEDERAL REVENUE SHARING t 1 , 1979-80 Federal Revenue Sharing Balance $ 8484.00 1980-81 Federal Revenue Sharing Revenue 56562.00 65012.00 FISCAL 1980-81 Federal Revenue Sharing Expenditures GENERAL FUND Highway, Streets & Roads $ 20000.00 General Government (Insurances) 17084.00 WATERWORKS, SANITATION FUNDS Sanitation 10000.00 Waterworks 17928.00 TOTAL EXPENDED $ 65012.00 CITY OF CHUBBUCK 1981-82 FISCAL YEAR ESTIMATED REVENUE GENERAL FUND ACCOUNT 3110-010 Taxes Total General Fund Revenue $ 1.398.565.00 3110-000 General Property Taxes 365.5776755.00 Liability Ins (Exempt) 1;500.85 3160-000 Franchise Tax L.I.D. Guarantee Fund (Exempt)3 3161-000 Intermountain Gas 13,000.00 3162-000 Telepromter Cable 200.00 3190-000 General Property Tax Int -0- 3200-000 License & Permits 3211-000 Alcoholic Beverage 5,500.00 3213-000 Business License 700.00 3220-000 Non -Business License & Permits 3221-000 Building Permits 15,000.00 3222-000 Water -Sewer Permits 350.00 3223-000 Dog License & Impound 5,000.00 3320-000 Federal Revenue Sharing 56,072.00 3340-000 State Grants 3342-000 Law Enforcement -0- 3346-000 Parks -0- 3350-000 State Shared Revenues 3351-000 Liquor Fund Apportionment 23,000.00 3352-000 Highway User's Revenue 120,000.00 3354-000 Court Revenue 30,000.00 3355-000 Inventory Phase -Out -Sales Tax 8,500.00 3380-000 Local Shared Revenue 3381-000 Road & Bridge 24,500.00 3382-000 State Liquor Fund Apprtionment 13,500.00 3410-000 Service Charge 3411-000 Subdivision Fees 350.00 3412-000 Zoning, Conditional & Variance 350.00 3420-000 Protection Service -Fire 47,000.00 3501-000 Parks Recreation Programs 91000.00 3700-000 Miscellaneous Revenues 3710-000 Interest Earnings 25,000.00 3730-000 Personal Benefits Reimbursement 73,791.00 3790-000 Sundry (Miscellaneous Revenues) 10,400.00 3900-000 Sale Of Lands 500,000.00 3990-000 Other -New Property 362500.00 Total General Fund Revenue $ 1.398.565.00 CITY OF CHUBBUCK 1981-82 FISCAL YEAR ESTIMATED REVENUE ENTERPRISE FUNDS SANITATION,. WATER AND SEWER FUND ACCOUNTS - CENTRAL GARAGE 3450-000 Sanitation Revenue Account 3451-000 Garbage & Refuse Service $ 120,800.00 3459-000 Federal Revenue Sharing -0- Other -0- $ 120,800.00 37,500.00 158,300.00 $ 330,000.00 118,000.00 448,000.00 $ 233,000.00 154,650.00 387,650.00 $ 993,950.00 $ 42,500.00 -0- 42,500.00 BOND, CAPITAL IMPROVEMENT, RESERVE FUND ACCOUNTS- TRANSFER & ASSESSMENT FUNDS Water Revenue Bond & Interest Fund Water Bond Reserve Fund Sewer Revenue Bond & Interest Fund Sewer Bond Reserve Fund Local Improvement District #1 Fund Balance $ 5,176.26 31,196.46 5,391.13 92,479.12 452.64 Estimated Revenue $ 22,962.00 1,500.00 66,102.00 4,000.00 14,377.00 Estimated Expenditure $ 28,138.26 -0- 71,493.13 -0- 14,829.64 Total Sanitation Revenue 1980-81 Fund Balance Total Sanitation Budget 3460-000 Water Revenue Account 3462-000 Water Sales - Metered & Unmetered $ 228,000.00 3466-000 Hook-up & Connection Fee 45,000.00 3467-000 Misc.-Fire Line Fee, Etc. 17,000.00 3468-000 Capital Imp. & Annex. Rev 20,000.00 3469-000 TCD Int 20,000.00 Total Waterworks Revenue 1981-82 Fund Balance Total Water Budget 3470-000 Sewer Revenue Account 3471-000 Service Revenues $ 230,500.00 3472-000 Hook-up Fees 2,500.00 3479-000 Other - Sewer Inspections -0- Total Sewer Revenue 1981-82 Fund Balance Total Sewer Budget Total Sanitation, Water, Sewer 3480-000 Central Garage Internal Service Fund 3481-000 Garage Service $ 42,500.00 Total Central Revenue 1980-81 Fund Balance Total Central Garage Fund $ 120,800.00 37,500.00 158,300.00 $ 330,000.00 118,000.00 448,000.00 $ 233,000.00 154,650.00 387,650.00 $ 993,950.00 $ 42,500.00 -0- 42,500.00 BOND, CAPITAL IMPROVEMENT, RESERVE FUND ACCOUNTS- TRANSFER & ASSESSMENT FUNDS Water Revenue Bond & Interest Fund Water Bond Reserve Fund Sewer Revenue Bond & Interest Fund Sewer Bond Reserve Fund Local Improvement District #1 Fund Balance $ 5,176.26 31,196.46 5,391.13 92,479.12 452.64 Estimated Revenue $ 22,962.00 1,500.00 66,102.00 4,000.00 14,377.00 Estimated Expenditure $ 28,138.26 -0- 71,493.13 -0- 14,829.64 1981-82 FISCAL BUDGET - EXPENDITURE ACCOUNTS - GENERAL FUND GENERAL FUND - 10 410-000 GENERAL GOVERNMENT 4110-000 Legislative 4111-110 Salaries 4112-470 Travel, Meeting, Other 4112-480 AIC Dues 4112-693 Land Use Compensation 4130-000 Executive 4131-110 Salary 4132-470 Travel, Meetings & Other 4150-000 Financial 4151-110 Salaries 4152-310 Office Supplies & Adm 4153-310 Elections & Supplies 4160-000 Legal 4160-420 Service 4160-440 Pub., Records, Etc. 4160-690 Codification 4190-000 Other General Government 4191-000 Personnel Benefits 4191-210 FICA 4191-220 Retirement 4191-290 FUCA 4192-450 Printing 4193-000 Insurance 4193-240 Workmen's Compensation 4193-250 Medical Ins. 4193-460 General Insurance 4194-000 Utilities 4194-510 Telephone 4194-520 Electric 4194-521 SN/WW/SW Utilities 4194-522 Coal 4195-000 Municipal Bldg Supply & Adm 4195-500 Custodial Cleaning 4195-600 Municipal Bldg Supply & Rep 4195-601 Outside Yard 4195-602 Other Expense $ 1,578,565.00 Gen. Fund Balance 180,000.00 Estimated Revenue 1,342,493.00 FRS Esta Revenue 56,072.00 FRS Fi1ND Balance -0- $ 250,150.00 FRS Budgeted 12,000.00 17,550.00 13,200.00 1,500.00 1,850,00' 1,000.00 off -M -011111011M MEIRU11111COW 111MI-111 11 111 11 1 11 17,000.00 15,000,00 1,000.00 1,000.00 192,700.00 77,250.00 29,500.00 43,500.00 4,250.00 500.00 85,800.00 15,800.00 45,000.0-0— 4,750.00 2,000.00 1,500.00 250.00 1,000.00 24,400.00 1,650.00 17,000.00 5,000.00 750.00 GENERAL FUND CONTINUED - PAGE 2 4200-000 LAW ENFORCEMENT 4211-110 Salaries (CGR Transfer -$5,000) 4215-000 Administration 4215-310 Record & Supplies 4215-320 Clothing Allowance 4215-420 Legal 4215-631 Animal Control 4217-632 Care & Custody Prisoners 4222-000 Communications 4222-510 Telephone 4222-610 Radio & Repair 4222-633 Radio Dispatch 4223-320 Crime Prevention 4229-000 Equipment, Bldg & Maint 4229-350 Gasoline 4229-600 Building Maintenance 4229-610 Equipment, Repair & Other (Inc. CGR Transfer- $1,200) 4229-750 Equipment 4230-000 FIRE CONTROL & PREVENTION 4231-000 Salary & Compensation 4231-110 Salaries (Inc. CGR Transfer -$1,666.70) 4231-692 Compensation 4235-000 Alarm & Communication 4235-510 Telephone 4235-610 Radio & Repair 4236-000 Equipment, Bldg, & Maint 4236-600 Building Maint 4236-610 Equipment Maint 4236-720 Building Addition 4236-750 Truck Payment 4239-000 Auxiliary, Utility, & Other 4239-470 Schools, Other, Etc. 4239-520 Utilities 4239-770 Capital Improvement Fund 4239-900 Fund Balance 4240-000 BUILDING INSP & OTHER INSPECTIONS 4240-110 Salary 4240-310 Supplies 4240-480 Dues 4240-610 Equipment & Maint 4240-690 Other Inspections u $ 318,107.00 FRS Budgeted 9,000.00 2,500.00 20,000.00 4,000.00 2,500.00 4,500.00 18,000.00 24,072.00 210,207.00 35,500.00 8,000.00 25,000.00 1,900.00 37,500.00 16,000.00 2,500.00 -10,000.00 9,000.00 124,000.00 1981 Fund Balance 33,000.00 Mill Levy 24,000.00 Fire Protec. Rev. 47,000.00 FRS Budgeted 20,000.00 13,000.00 25,000.00 6,000.00 2,000.00 000.00 17,000.00 2,000.00 10,000.00 5,000.00 -0- 63,000.00 5,000.00 5,000.00 20,000.00 33,000.00 1 _18,000.00 9.250.00 150.00 350.00 750.00 -0- GENERAL FUND CONTINUED - Page 3 4300-000 PHYSICAL ENVIRONMENT & TRANSPORTATION (Highway, Streets & Roads) 1% J 1981 Fund Balance 3,000.00 Highway Users Rev 120,000.00 Road & Bridge Rev 24,500.00 Mill Levy 25,000.00 4311-110 Salaries 40,000.00 (Inc. CGR transfer -$3,333.30) 10,000.00 4312-730 Construction -Paved -Unpaved 18,436.00 4313-370 Maintenance -Paved -Unpaved 14,400.00 4314-370 Snow & Ice 11000.00 4316-000 Equip, repairs & Maint 21,500.00 4316-350 Gas, Oil & other 9,000.00 29,500.00 4316-610 Equipmentrepairs 12,500.00 (&Inc. CGR tr-$5,325,) _ 15,000.00 4317-750 Equipment 2,000.00 10,000.00 4318-000 Street Lighting 31,000.00 4318-530 Street lights 30,000.00 4318-531 Other lights & Repairs 11000.00 4319-000 Other Gov't Adm - 21,100.00 4319-690 Metropolitan Planning 1,100.00 4319-770 Capital Improvements Fund 20,000.00 4311-200 Personal Benefit Transfer 9,000.00 15,064.00 FICA - 2676.00 Retire -3800.00 Workman Comp. -1074.00 Med. Ins.- 4342.00 4320-000 ENGINEERING 13,000.00 4320-110 Salaries 10,000.00 4320-310 Supplies & Adm 750.00 4320-610 Equip, Repair & Maint 750.00 4320-690 Services - General 1,500.00 4380-000 PARKS 51.700.00 4381-000 Salaries & Adm 29,500.00 4381-110 Salaries 12,500.00 4381-320 Recreation -Baseball _ 15,000.00 4381-321 Other Recreation Adm 2,000.00 4382-000 Park Maintenance 7,500.00 4382-370 Ground Maintenance 6,000.00 4382-610 Equipment & Maintenance 1,500.00 4383-000 Park Construction & Other 14,700.00 4383-390 Chubbuck Days 1,200.00 4383-730 Const Equipment & Materials _ 4,500.00 , 4383-731 Const: Gen Park Improvements 9,000.00 GENERAL FUND CONTINUED - Page 4 4520-000 HEALTH & WELFARE 4522-690 Civil Defense 4524-690 SEICCA- RSVP 4525-690 SICOG 490-000 OTHER GEN GOVT ADM 4901-420 Audit 4902-710 City Buildings & Property 4902-710 City Property Payment 4903-690 Appraisels, Other, Etc. 4904-900 Fund Balance Transfer to L.I.D. Guarantee.Fund MJ 100.00 700.00 -0- 2,250.00 500,000.00 23,500.00 -0- 99,808.00 3,500.00 $ 800.00 629,058.00 BUDGET - EXPENDITURE ACCOUNTS - WATERWORKS, SANITATION AND SEWAGE FUNDS INTERNAL CENTRAL GARAGE WATERWORKS, SANITATION AND SEWAGE FUNDS - CENTRAL GARAGE - 30 4330-000 SANITATION 4331-000 Salaries & Adm. 4331-110 Salaries (Inc. CGR TRansfer-$3,333.30) 4331-310 Office Supplies 4331-340 Office Equip & Maint 4333-000 Landfill 4337-000 Personnel Ben Costs To Gen 4337-210 Employer Share -FICA 4337-220 Employer Share -RET 4337-240 Workmen's Compensation 4337-250 Employer Medical Insurance 4337-460 Equip & Liability Ins 4338-000 Equipment, Pymts & Repairs 4338-350 Diesel & Fuels 4338-610 Equip, Repairs & Maint (Inc. CGR Transfer -$5,325.00) 4338-750 Equipment & Machinery 4339-000 Other Gov't Adm. 4339-900 1981 Fund Bal - Transfer F 4339-900 Truck Payment 4340-000 WATERWORKS FUND 4341-000 Salaries & Adm. 4341-110 Salaries (Inc. CGR Transfer -$3,333.30) 4341-310 Office Supplies 4341-340 Office Equip & Maint 4342-620 Pumping Supply & Maint 4343-520 Pumping Power & Utility 4344-812 Bonds & Interest Ret. 4345-000 Waterline Transmission -Dist 4345-380 Waterline Repairs 4345-730 Waterline Improvements 4345-731 Waterline Connections 4346-694 Customer Accounts (Inc Fire Line) JEW -%1-111 &1 11 1981 Fund Balance 37,500.00 Estimated Revenue 120,800.00 FRS Revenue -0- 66,000.00 57,500.00 3,000.00 5,500.00 -0- 21,590.00 3,847.00 5,463.00 5,324.00 6,012.00 944.00 31,325.00 6,000.00 10,325.00 15,000.00 39,385.00 24,385.00 ,000.00 1981 Fund Balance 118,000.00 Estimated Revenue 330,000.00 FRS Revenue -0- 73,500.00 65,000.00 3,000.00 x,500.00 1 111 11 111 11 1 111 11 4347-000 Personnel Ben Costs To Gar: 4347-210 Employer Share -FICA 4,349.00 4347-220 Employer Share --Retirement -x,175.00 4347-240 'Workmen's Compensation 1,890.50 4347-250 FmolnvPe W dical Tnq 6_sil_nn 78,270.00 25,000.00 22,962.00 95,000.00 16,000.00 19,942.50 158,300.00 M 4" WATERWORKS, SANITATION AND SEWAGE FUNDS CONTINUED - Page 2 4350-000 SEWAGE FUND 1981 Fund Balance 154,650.00 Estimated Revenue 233,000.00 4351-100 Salaries & Adm. 66,000.00 4351-110 Salaries 57,500.00 20,000.00 (Inc. CGR TRansfer-$3,333.40) 10,000.00 4351-310 Supplies 3,000.00 4351-340 Office Equip & Maintenance 5,500.00 4353-000 Personnel Ben Costs To Gen 17,194.50 4353-210 Employer Share -FICA 3,847.00 4353-220 Employer Share -Ret. 5,463.00 4353-240 Workmen's Compensation 1,565.50 _ 4353-250 Employee Medical Insurance 5,511.00 4353-910 Equip & Liability Ins 808.00 4354-691 Treatment 4355-694 Customer Accounts 300.00 4356-000 Pumping, Equip & Utility 20,000.00 4356-520 Utilities 10,000.00 4356-620 Pumping & Matintenance 10,000.60 43157-812 Bond & Interest Ret. 66,102.00 4358-000 Equip, Repairs & Maint 30,325.00 4358-350 Gas & Fuels 6,500.00 4358-610 Equipment & Plaint 11,825.00 (Inc. CGS Transfer -$5325.00) 4358-750 Equip & Machinery 12,000.00 4359-000 Other Gov't Adm 138,228.50 4359-720 Building Addition -0- 4359-900 1981 Fund Bal -Transfer F 138,228.50 47000-000 CENTRAL GARAGE INTERNAL SERVICE FUND 1981 Fund Balance -0- Estimated Revenue 42,500.00 4700-110 Salaries & Adm 4700-110 Salaries 20,000.00 4700-310 Supplies (Grease, Oi.l, etc.) 3,000.00 4700-000 Utilities 4700-510 Telephone 450.00 4700-520 Lights 850.00 4700-522 Heat, Gas 4,200.00 4700-600 Building Maint. 4700-610 Small Equip, Tools 4700-720 Building Addition (Heat installation, Paint) 23,000.00 5,500.00 3,000.00 3,000.00 8,000.00 387,650.00 42,500.00