city of hardin · hardin mt 59034 (406) 665-9292 committee meetings agenda august 7, 2018 council...

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City of Hardin 406 North Cheyenne Hardin MT 59034 (406) 665-9292 Committee Meetings AGENDA August 7, 2018 Council Chambers Tony Maxwell - Swearing In as Alderman Ward 3 Landfill Public Comment: o household waste o small pickup vs larger pickup o animals o asbestos Public Hearing - Street Maintenance Law Enforcement Public Comment: o Contract proposal 6:10 p.m. 6:15 p.m. 6:45 p.m. 7:00 p.m. Meeting adjourned at ^ P.M

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City of Hardin406 North Cheyenne

Hardin MT 59034

(406) 665-9292

Committee Meetings

AGENDA

August 7, 2018Council Chambers

Tony Maxwell - Swearing In as Alderman Ward 3

Landfill

Public Comment:

o household waste

o small pickup vs larger pickup

o animals

o asbestos

Public Hearing - Street Maintenance

Law Enforcement

Public Comment:

o Contract proposal

6:10 p.m.

6:15 p.m.

6:45 p.m.

7:00 p.m.

Meeting adjourned at ̂ P.M

CITY OF HARDIN

Landflll Services

Effective October 1,2017 2018 -Proposedfor Resolution

Measure

Car or Small pickup $5.50 $5.75Pickup truck or small trailer $11.00 $11.50Actual Practice: $6.00per vehicle $6.00 $6.25Household trash??

TIRES:

Cars or Light Trucks (up to 17") whole - each $5.50 $5.75Large Truck (17" to 24") whole - each $11.00 $11.50

Equipment Tires whole - each $27.50 $28.50

Large amounts of tires - separated fromrefuse per ton $159.50 $164.25

Cut Tires per ton $41.25 $164.25

all bulk will be the same

Refrigerators, air conditioners & all other

materials containing refrigerants. Freonrecovery fee unless accompanied by

written certification of Freon removal each $49.50 $51.00

Dead Animals - non-euthanized each or by weight $110.00

Euthanized per ton $158.75

Compacted or Non-compacted per ton $41.25 $42.50

Compactable material: demolition debris,household debris, tree debris, etc. per ton $41.25 $42.50

Non-compactable material: asphalt, rocks,

concrete, dirt*, gravel, timbers, treestumps, etc. per ton $41.25 $42.50

Clean fill dirt - subject to T-CLPS verification $15.00 $15.50

ASBESTOS: (check with Landfill forcomplete regulations)

non-friable per ton $42.50

Friable minimum $158.75

FEU' M'ording per additional ton $158.75

OLD wording per ton $99.00 $102.00

based on rated capacity of the deliveryvehicle per cubic yard $38.50 $39.75

per 30 pound hig $15.40 with a $16.00

$154.00 minimum $158.75

delete?

delete?

use?

All COMMERCIAL waste, not charged through other assessments, shall be charged as provided by resolution.

Cit)' of Ilardin residents hauling non-business waste in a vehicle no larger than a 3/4 ton pick-up or an equivalentsize trailer will not be charged a dumping fee.

8-1-12 REMOVAL OF BI LKV ITEMS NOT REQl IRED:

The regular collection services shall not remove such Items as tires, crates, refrigerators, stoves, airconditioners, sofas, chairs, pipe, auto parts, mufflers, tree limbs, trees and shrubbery cuttings (unless thesecuttings can be placed in covered receptacles as provided by the City) and other like items. The owner oroccupant of any building, house, structure or land shall have these prohibited items removed and deposited inthe City disposal area or other approved disposal area at his own expense within three (3) days. (Ord. 97-2, 7-15-1997)

Resolution No. Exhibit A

8/7/18packet - to Amend Resolution 2133

CIP Schedule for Street Maintenance

STREET MAINTENANCE

2018

Years

Left 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023

Estimated

Cost

YEAR

Purchased ITEM 11 1980 Dump truck #16 (26) ,

2 1991 Ingersoll roller (15)

3 1995 1996 Dump truck Kodiak #15 (10)

4 1997 1994 Chevy 1/2 ton ext. cab #46 (12)

5 1999 #43 Cat Roller (7)

6 1999 1992 Chevy 1 ton - red truck #52 (21) 35,000 35,000

7 2001 #10 Motor Grader - John Deere (5)

8 2004 Loader #9 (1/2 share) (2)

9 2005 2004 Sullair Compressor (20 %) #59 (4)

10 2007 2000 Dodge Ram 1500 #44 (13) ,

11 2018 #23 Hotsy Portable Model, 25% of $7602 (6)

12 2007 Ami-freeze reclaimer (1) .

13 2008 #64 1992 Diahatsu Van CL 9985 (21) .

14 2009 #12 1999 Ford F450 w/utility box (14) 62,991 62,991

15 2009 #25 1993 IHC 9400 dump truck (4) .

16 2009 #25 2010 Super P sander w/screens 12 .

17 2010 1996 GMC service truck w/air compressor (12) .

18 2010 #69 Rotary SM18/4 post life (shop hoist) 4 .

19 2010 Telescopic boom lift 4 .

20 2011 Broom bear street sweeper 8

21 2011 #27 2010 John Deere Durapatcher 7 .

22 2014 1989 Flatbed trailer 1

23 2014 2005 Utility truck (3)

24 Snowblower ? ?

Additional:

1) Road: chip seal, resurface - budget 80,000 per year 80,000 80,000 80,000 80,000 80,000 400,000

Totals by year 115,000 142,991 80,000 80,000 80,000 497,991

Cash available for CIP or chip sealing

CIP funding needed as proposedCIP - years projected (divide CIP funding needed by 5 years)

CIP or chip-sealing needed per year for 5 years

59,000

438,991

5

87,798

Can work this with Gas Apportionment

Revenues would need to be raised

25% matchfrom General. Insurance. Retirement, and Gas Tax would also need to increase a like amount30%

07/31/18 Estimates

STREET MAINTENANCE

, 434,106.00 2501 Budget-exp

74,459.00 PERS & Health - exp budgets

10,000.00 Comp Ins - exp budget

(115,000.00) Current year Exp-CIP & chip seal87,798.00 GIF & chip-seal - 5 year avg

491,363.00 Total needed

0.75 7-12-4425 MCA

122,840.75 25% match

(74,459.00) PERS & Health - exp budgets(10,000.00) Comp Ins - exp budget

368,522.25 75% total

282,978.83 Previous year assessments from resolution

30%

38,381.75 General fund match - averaged

OR increase match 20,000 peryear until chip seal project

- - use 2820 &/or 2821 Gas

Tax funds?

07/31/18

21:17:45

Account 14-15

CITY OF HARDIN

Revenue Budget Report — MultiYear Actuals

For the Year: 2018 - 2019

Current % Prelim.

Actuals Budget Rec. Budget

15-16 16-17 17-18 17-18 17-18 18-19

Page: 1 of 2

Report ID: B250B

Budget Final

Change Budget

18-19 18-19

% Old

Budget

18-19

2501 STREET MAINTENANCE SI

320000 LICENSES AND PERMITS

323051 Excavation Permit 350 200

8/22/17 budget ratg - continue to post permits here

650 500 500 100% 500 500 100%

Group: 350 200 650 500 500 100% 500 500 100%

340000 Charges for Services

343010 Street and Roadway 4,328 2,171

FYE15: equipment used at Watson Drive demo

343012 Street & Roadway 850

343018 Sale of Materials - Roads 2,700 2,448

FYE 14: Crushed gravel & pit run for road in Industrial Park

2,329 0 ***^

0 0%

0 ***%

0 0%

0 0%

0 0%

Group: 7,878 4,619 2,337 0 0%

7 114

258,932 260,507

,0048, $303 cap, AG

.0044,

0

290,478

4.24/acre

360000 Miscellaneous Revenue

362000 Other Miscellaneous 118 123

363010 Maintenance Assessments 245,118 235,007

FY19: 10% increase = .009522/sq ft, comm base +

FY18: Res 2129-rates increased 10%

Residential = .008656 per sq ft w/$275 cap

Commercial, etc. = .008656 per sq ft up to 10 ac, then

Ag = 3.85/acre

allow 7500 revenue for settlement

FY17: same rates

FY16: same rates

FYE 15: 1 District Residential = .007869 per sq ft w/$250 cap

Commercial, etc. = .007869 per sq ft up to 10 ac, then .004

.COMBINED 2 districts into 1 - see Res 2036 S 2037 8/5/14

7-12-4425. Resolution for assessment of costs of maintenance. (1) The city

council shall estimate, as near as practicable, the cost of maintenance in each

established district annually, not later than the second Monday in August. The

council shall pass and finally adopt a resolution specifying the district

assessment option and levying and assessing all the property within the several

districts with an amount equal to not less than 75% of the entire cost of said

work.

***%

90% 311,585

0 0%

311,585 107%

363040

Street Maint 2 3

FYE 11-14: .007869 .021297

FYEll: Has 2 districts - increased to comply with

7-12-4425 MCA 75% of costs

FYE 9&10 .001908 .014040

Penalty & Interest 2,177 2,693 3,597

Group: 247,413 237,823 262,536

2,276

262,897

2,000 114%

292,478 90%

2,000

313,585

_ 2,000 100%

0 313,585 107%

07/31/18

21:17:45

Account 14-15

CITY OF HARDIN

Revenue Budget Report — MuitiYear Actuals

For the Year: 2018 - 2019

Current % Prelim.

Actuals Budget Rec. Budget

15-16 16-17 17-18 17-18 17-18 18-19

Page: 2 of 2

Report ID: B250B

Budget Final % Old

Change Budget Budget

18-19 18-19 18-19

2501 STREET MAINTENANCE #1

370000 Investment and Royalty Earnings

371010 Investment Earnings 819

Group: 819

946

946

1,093

1,093

1,422

1,422

800 178%

800 178%

380000 Other Financing Sources

383000 Interfund Operating 22,054 38,072 25,518 50,000 0%

FYE18: 378,058 * .25 match = 94,515 work w Insurances & PERS

(see Insurance, PERS, S Health Insurance from Funds 2190, 2370, &2371) balance

would be General Fund match

384000 Special Item-Other 11,000 0 0%

FY16: MMIA reimbursement-roofing

Group: 22,054 49,072 25,518 50,000 0%

800 800 100%

800 0 800 100%

50,000

50,000

50,000 100%

0 0%

0 50,000 100%

Fund: 278,514 288,041 294,416 267,156 343,778 78% 364,885 0 364,885 106%

Grand Total: 278,514 288,041 294,416 267,156 343,778 364,885 0 364,885

07/31/18

20:33:07

CITY OF HARDIN

Expenditure Budget Report — MultiYear Actuals

For the Year: 2018 - 2019

Page: 1 of 2

Report ID: B240B

Account Object 14-15

Actuals

15-16 16-17

Current % Prelim.

Budget Exp. Budget

17-18 17-18 17-18 18-19

Budget Final % Old

Changes Budget Budget

18-19 18-19 18-19

2190 COMPREHENSIVE INSURANCE

430240 Road & Street Maintenance

510 Insurance 7,164 6,950

FY16:use 75% of 43s

Account: 7,164 6,950

8,819 8,269 10,000 83% 10,000

8,819 8,269 10,000 83% 10,000

10,000 100%

10,000 100%

Fund: 7,164 6,950 8,819 8,269 10,000 83% 10,000 10,000 100%

%

2370 PERS-EMPLOYER CONTRIBUTIONS

430240 Road & Street Maintenance

145 PERS(retirement) 9,036 12,469

see FUND 2501 Street Maintenance

190 Other Personal Services ( 3,833 4,108

Account: 12,869 16,577

15,109 15,506 15,878 98% 17,695

0 0%

15,109 15,506 15,878 98% 17,695

17,695 111%

0 0%

17,695 111%

Fund: 12,869 16,577 15,109 15,506 15,878 98% 17,695 17,695 111%

2371 GROUP HEALTH-EMPLOYER CONTRIBUTIONS

430240 Road & Street Maintenance

144 Health Insurance 22,918

see 2501 Street Maintenance

Account: 22,918

38,732 45,068 47,237 51,561 92% 56,764

38,732 45,068 47,237 51,561 92% 56,764

56,764 110%

56,764 110%

Fund: 22,918 38,732 45,068 47,237 51,561 92% 56,764 56,764 110%

%

2501 STREET MAINTENAilCE #1

430240 Road & Street Maintenance

100 Personal Services 111,851 151,006 180,225 183,585

FYE15: vacancy savings (Beatty retired 6/14)

140 Employer Contributions 15,989 21,622 26,607 27,010

145 PERS(retirement) 7

190 Other Personal Services (

FYE13: estimated 25% of compensated absences liability

220 Operating Supplies 51,165 40,648 47,040 59,871

FYE16: 11,000 additional - roof replacement - MMIA will reimburse

187,465 98%

27,670 98%

0 0%

4,000 0%

52,000 115%

206,477

31,304

52,000

FY19: 08OK/per mile for chip seal - next year chip-seal Crawford S Terry Ave

FY17: CIP estimate 80,000 annually

FYE16: 6/30 mtg allow 150K & split V//2820 Gas Tax Fund. Updated to $250 at 7/7

mtg

206,477 110%

31,304

0

0

113%

0%

0%

52,000 100%

330 Publicity, Subscriptions 354 1,784 346 2,113 500 423% 500 500 100%

340 Utility Services 3,151 3,160 3,295 3,600 5,000 72% 5,000 5,000 100%

350 Professional Services 1,008 1,481 2,954 1,879 7,225 26% 7,225 7,225 100%

360 Repair & Maintenance Serv 1,801 14,413 12,030 621 15,600 4% 15,600 15,600 100%

368 Roads and Streets 91,431 38,315 82,252 0% 80,000 80,000 97%

07/31/18

20:33:07

Account Object

CITY OF HARDIN

Expenditure Budget Report — MultiYear Actuals

For the Year: 2018 - 2019

Current % Prelim.

Actuals Budget Exp. Budget

14-15 15-16 16-17 17-18 17-18 17-18 18-19

Page: 2 of 2

Report ID: B240B

Budget Final

Changes Budget

18-19 18-19

% Old

Budget

18-19

FYS14: 13th St by Detention Center, Crow Project (3 blocks) & 5th St Center to

Crow, then down to Courthouse

370 Travel 203 143 0 ***% 0 0%

380 Training Services 366 661 38 50 500 10% 500 500 100%

540 Special Assessments 327 341 328 21 500 4% 500 500 100%

940 Machinery 4 Equipment 742 1,901 31,000 6% 35,000 35,000 113%

FY19: CIP ° 35,000 replace #52 red Chevy

FY18: CIP = 37,850 30,000 replace #52 1 ton & 1,000 computer system

FYE 16: replace #16 dump truck @ 80,000 & #52 92 Chevy red 1 ton @ 50, 000 -

work with 2820 Gas Apportionment (42,000) & 4043 St Maint - Capital Exp (3,200)

FYE15: for capital purchases,transfer to STREETS CAP EXP/FUND 4043

Account: 186,012 326,554 312,123 280,794 413,712 68% 434,106 0 434,106 105%

Fund: 186,012 326,554 312,123 280,794 413,712 68% 434,106 0 434,106 105%

%

Grand Total: 228,963 388,813 381,119 351,806 491,151 518,565 518,565

BOARD OF COMMISSIONERS FkFCEIVElBIG HORN COUNTY jj '

P.O. BOX 908 n JUI-162018HARBIN, MT59034 ||

Fax (406) 665-9706 (406) 665.9700 BmaH to: cwSIkl^ahomcoiintvmtaov'

.1141)01^2018.

Mayor Joe Purcell & City Council Members406 North Cheyenne AvenueHardin, MT 59034

RE: City-County Law Enforcement Agreement

Dear Mayor Purcell and Council Members:

We have considered the City of Hardin*s offer for the renewal of the Interlocal Agreement for LawEnforcement Services made at our meeting with you on Thrursday, June 14,2018. In summary, it is ourunderstanding that you are offering: no increase to the City's contribution of $450,000 per year to the PublicSafety Fund for FY 2018-2019; to maintain the $20,000 per year contribution to the medical/housing needs ofCity inmates in the County detention facility; and, to remit to the County the City's surcharge for FY 2018-2019for victim/witness services, previously sent to the State of Montana. In addition, you proposed a three-yearcontract covering FY 2018-2019, FY 2019-2020 and FY 2020-2021 with a 1% increase in each of the last twoyears, for a total increased contribution to the Public Safety Fund of $9,000.00 over the three-year period.Finally, your offer would include continued remittance of the victim/witness surcharge to Big Horn County,which you estimated to be approximately $10,000.00 per year for the last two years of the proposed three-yearcontract. Big Hom County's response to your oIFer is outlined below.

Victim/Witness Surcharge: As outlined in 46-18-236 MCA, the victim/witness surcharge is restrictedspecifically for use toward a victim and witness advocate program and therefore, those funds could not beallocated to the Public Safety Fund for general law enforcement-related expenses. As you are aware. Big HomCounty applied for and received a grant finm the Montana Board of Crime Control for a Victim/WitnessProgram. The grant requires a 20% match, or approximately $20,000, for the two-year, $97,314 grant award,which the County has committed to meet. We have recently hired an individual as the Victim/WitnessSpecialist. She comes to us with extensive experience in developing and managing a successful victim/witnessprogram and will be an asset to the residents of Hardin and Big Hom Coimty. For the good of the victim andwitness advocate program, we accept the City's offer to remit the victim/witness surcharge to Big Hom Countythat was previously sent to the State of Montana. As these funds are restricted to the victim/witness program, webelieve that these funds should not be included as a part of the larger negotiations over the City's contribution tolaw enforcement services.

Inmate Services: In accordance with 7-32-2224(3)(c) and 7-32-2242(2) the City is responsible for the housingand medical costs of prisoners detained solely on City causes in the County detention facility. We haveanalyzed the inmate popxilation of the Big Hom County detention facility for the 2017 calendar year. TheCounty housed City inmates for initial City violations (not including City Warrants) at a total of 533 inmatedays over the 2017 calendar year. By using the daily rate of $69.00 per day established by the MontanaDepartment of Corrections for housing State inmates, the housing costs for City inmates in the County detentionfacility would total $36,777 in 2017. At this time, the County is willing to accept no increase in the City'scontribution of $20,000 for housing City inmates in the Coimty detention facility for the period of this pendingcontract

Page 2Jiilyll,2018

City Contribution to Interlocal Law Enforcement Services: With all due respect, we find the City's proposal of azero increase to the $450,000.00 contribution to the Piiblic Safety Fund for FY 2018-2019 and a 1% increase foreach year for the next two years unacceptable. The Public Safety Fund, specifically the Adininistrative/Patrolbudget within that Fund, employs one (!') Sheriff two (2) Detec^ves (including the UndersherifO. two (2^Sergeants, 12 Deputy Sheriffs, three (3) Administratiye Staff, and one (1) Court BailiffProcess Server, for atotal of 21 employees. The salaries and benefits, including overtime, for these employees totaled $1,735,796 forFY 2017-2018. The City's current contribution of $450,000, which has remained static for the previous threeyears, barely covers 25% of these employee costs, which does not include the other costs associated with justthis Administrative/Patrol budget within the Public Safety Fund, such as training, vehicles, fuel, liabilityinsurance, etc. As we have shown you, the amount budgeted for the Public Safety Fund in FY 2017-2018totaled $3,040,474. We feel there is a huge discrepancy between costs of law enforcement within the City limitsand the City's contribution to law enforcement, based on the time and manpower given to the City of Hardin,which accounts for roughly 90% of our law enforcement calls.

Moreover, due to inareasing costs and declining revenues. Big Horn County has had to make the difficultdecision in each of the last two fiscal years to eliminate a Deputy Sheriff position, reducing our number ofsworn law enforcement officers fi-om 19 to 17. We are reluctant to reduce our staff of sworn officers anyfurthCT, particularly in li^t of recent criminal activity, which seems to be escalating in violence and much ofwhich is occurring within the bounds of the City.

You have made the suggestion that the resid«its of Hardin are being "double taxed" by increasing the City'scontribution to interlocal law enforcement. In order to address the "double" taxation comment, we provide thefollowing analysis:

Public Safety Fund Budget (FY 2017-2018) $3,040,474

City of Hardin - Certified Taxable Value less Incronental $3,505,154Big Horn County - Certified Taxable Value less Incremental $23,775,814

Public Safety Fund Levy (same for both City and County) 54.20

City of Hardin resident taxes to Public Safety Fund $189,979Citv of Hardin contribution to Public Safety Fund $450.000Total Contribution fi-om City of Hardin residents to Public Safety Fund $639,979

Big Horn County resident taxes to Public Safety Fund $1,091,814

Therefore:

• City residents contribute approximately 21 % of the total cost of the Public Safety Fund, while the Cityreceives the benefit of approximately 90% of the law enforcement services.

• County residents contribute approximately 36% of the cost of the Public Safety Fund, while receivingthe benefit of 10% of the law enforcement services.

In light of all the evidence outlined above, we hereby decline to accept the City's offer to increase yourconti-ibution to the Public Safety Fund by only $9,000.00 over the next three fiscal years. Please know, we fullyunderstand the financial struggles of the City of Hardin; Big Horn County shares in those struggles. However,we cannot imdennine our joint law enforcement efforts by further cutting services where they are needed most.

Page 3July 11,2018

At this time, we propose a modest three percent (3%) increase in the City's contribution to law enforcementservices for each of the next three years:

,i

i HsoalYear City Cotttiibution Increaisd over Previous YeatFY 2018-2019 $463,500 $13,500

•1 FY 2019-2020 $477,405 $13,905FY 2020-2021 $491,727 $14,322

The amounts in the table above represent a total increase of $41,727 over the three-year period. While thisproposed increase will not cover the increased costs to the County of providing law enforcement services for theCity, it would be a stq? in the ri^t direction to closing the gap between the amount of services provided to theCity and the contribution the City makes to support those services.

Very truly yours.

BOARD OF COMMISSIONERS

BIG HORN COUNTY, MONTANA

ChadFeraier

Chairman

Real Bird HI

tSnberley Fitzpi

Member

The City ofHardinAGENDA 406 N. Cheyenne Avenue

Hardin, MT 59034

August 7, 2018

MEETING CALLED TO ORDER AT 7:30 P.M.

PLEDGE OF ALLEGIANCE

ROLL CALL: Mayor:Alderpersons: Karen Molina Clayton Greer Tony Maxwell

Harry Kautzman Jeremy Krebs Darren Zent

CONSENT AGENDA: MINUTES OF PREVIOUS MEETINGS and CLAIMS

Council Meeting 7/17 Special Council Meeting & Closed Meeting 7/17 Finance/Budget 7/17Claims

PUBLIC COMMENT:

MAYOR:

o Hardin Community Endowment Program

COMMITTEE REPORTS:

• Personnel Committee/City Policy: Mayor• Sewer & Water: Maxwell

• Law Enforcement: Zent

o Contract Proposal• Streets & Alleys: Kautzman• Parks & Playgrounds: Krebs• Finance/Landfill: Greer

o household waste o small pickup vs larger pickupo animals o asbestos

• Resolution and Ordinances: Molina

SPECIAL COMMITTEES:

PETITIONS & COMMUNICATIONS:

o MMIA Newsletter o SEMTUPP Newsletter

UNFINISHED BUSINESS:

o Terry Avenue Project update

NEW BUSINESS:

o Dog/Cat License fees - amend Resolution 1972o Vicious dog - ordinance proposalo Finance reports o Pledge Report

STAFF REPORTS

• Public Works:

• Finance:

o Certified Taxable Values

• Legal:

• Economic Development:

RESOLUTIONS & ORDINANCES:

Resolution NO. 2163 - Assessing the Cost of Street Maintenance District Number 1, for Fiscal Year 2018/2019Resolution NO. 2164 - Establishing Wages of a Certain Employee for Interim Position WorkResolution NO. 2165 -Authority to Sign for Bank Accounts and Removing OthersResolution NO. 2166 - Discontinuing a Fee of $1.00 for Each Automated Clearing House (ACH) TransactionResolution NO. 2167 - Intention to Increase Rates and Charges for The Users of the Water and Sewer SystemsOrdinance NO. 2018-10 - Amending City Code Regarding the Deposit Collected for Water and Sewer Accounts

ANNOUNCEMENTS:

Ward 2 Letters of Interest are due by August 16,2018.City-County Planning Board Letters of Interest are due by August 16, 2018.

Closed Meeting: LegalClosed Meeting: Personnel

Meeting adjourned at P.M.

Additions to the Agenda can be voted on by Council to add to the Agenda for the next Council meeting.Agenda items will need to be submitted by Thursday noon before a Tuesday Council meeting.

Page 1 of 1

July 17, 2018 - Minutes

THE COMMON COUNCIL

CITY of HARDIN, MONTANA

COUNCIL MEETING: The Regular Council Meeting for July 17, 2018 was called toorder at 7:30 p.m. with Mayor Joe Purcell presiding by reciting the Pledge of Allegiance.

The following Aldermen were present: Harry Kautzman, Clayton Greer, KarenMolina, Darren Zent, and Jeremy Krebs. Ward 3 has a vacancy.

Also present: Finance Officer/City Clerk Michelle Dyckman, interim Public WorksDirector Rock Massine, Deputy City Clerk Angela Zimmer, City Attorney Jordan Knudsenand several members of the public.

MINUTES OF THE PREVIOUS MEETINGS & CLAIMS: Kautzman made the motion

to approve the Council and Closed Session minutes as written for July 3, 2018. Motionseconded by Krebs. On a voice vote, the motion was unanimously approved.

Greer made a motion to approve the claims:

CLAIM No. Monthly Total

June, 2018 23419-23438

23441 - 23447,23450 $ 53,432.70

July, 2018 23439,23440

23448,23449 $ 19,054.54TOTAL Submitted $ 72,487.24

Kautzman seconded. On a voice vote, the motion was unanimously approved.

PUBLIC COMMENT:

Cory Kenney asked if Northwest Energy could be contacted about getting LED lightsinstalled in the street lights. He noted the Yellowstone Farmers Market begins two weeksbefore the River Valley Farmers Market.

MAYOR:

Mayor Purcell reported he received a letter of resignation from Alderman Darren Zent.His last meeting will be August 2P^ It was conveyed that he will be missed.

COMMITTEE REPORTS:

Personnel Policy/City Policy:Mayor Purcell reported the position for the Wastewater Treatment Plant Assistant

Laborer will be re-advertised as a full time Operator in Training I. Applicants that applied forthe temporary position will have the opportunity to forward their applications to the newposition. Interviews will tentatively be scheduled for August 7^ for the Public WorksSuperintendent position. The landfill position is in the pre-employment process.

Sewer & Water:

Law Enforcement:

Mayor Purcell reported a letter was received from the Big Horn CountyCommissioner's Office regarding the law enforcement agreement. It is in the review process.

Streets & Alleys:The Terry Avenue Street Project has been rescheduled to begin Monday, July 23"^^.

Parks & Playgrounds:Krebs reported the new playground equipment is expected to arrive next month.

Finance/Landfill:

Budget proposals for Street Maintenance, Lighting District #1, Lighting District #54,Sewer, and Water were reviewed during a budget meeting. Landfill services and the wage at

lof2

July 17,2018 - Minutes

the Wastewater Treatment Plant were also reviewed.

Resolutions & Ordinances:

SPECL4L COMMITTEES:

A Special Meeting was held to review candidates for the vacancy in Ward 3.

PETITIONS & COMMUNICATIONS:

UNFINISHED BUSINESS:

Knudsen reported Stillwater Mining Company agreed to amend the termination clausefor the landfill gypsum contract to give each party equal time of six months. Kautzmanmotioned to approve the agreement to include the amendment. Krebs seconded. On a voicevote the motion was unanimously approved.

NEW BUSINESS:

Mayor Purcell reported Tony Maxwell and Bill Hodges submitted letters of interest forthe Ward 3 vacancy. Zent motioned to appoint Maxwell as Ward 3 Alderman. Molinaseconded. On a voice vote the motion was unanimously approved

Mayor Purcell suggested to appoint Maxwell to the committees that were held byKenny Kepp. Council agreed. Molina motioned to appoint Kautzman as President of theBoard. Greer seconded. On a voice vote the motion was approved. (4/0) Kautzman abstained.

The Public Hearing for Street Maintenance was scheduled for August 7^, 2018 at 6:45p.m. Interviews for Public Works Director can be held on a separate evening.

STAFF REPORTS:

Public Works:

Finance:

Dyckman reported the City received the Fiscal Year 2017 audit report.

Legal:

Economic Development:Mayor Purcell reported there is not any new information regarding Two Rivers

Detention Facility, and he expects to be in contact with the Power Plant this week.

RESOLUTIONS & ORDINANCES:

ANNOUNCEMENTS:

Mayor Purcell reported Aaron Baker, Nathan Enick, and Jim Seykora are celebratingthree years with the City. A Law Enforcement meeting with Big Horn County has not beenscheduled at this time, the City of Hardin Community Needs Survey is due by Augustinterviews will be scheduled for the Public Works Superintendent position, and the PublicHearing the Street Maintenance is scheduled for August 7^, 2018 at 6:45 p.m.

Greer motioned to adjourn the meeting. Kautzman seconded. On a voice vote themotion was unanimously approved. The meeting adjourned at 7:49 p.m.

Joe Purcell, Mayor

ATTEST:

Michelle Dyckman, Finance Officer/City Clerk

2 of 2

July 17, 2018 - Minutes

THE COMMON COUNCIL

CITY of HARDIN, MONTANA

SPECIAL COUNCIL MEETING: The Special Council Meeting for July 17, 2018 wascalled to order at 6:52 p.m. with Mayor Joe Purcell presiding.

The following Alderman were present: Harry Kautzman, Clayton Greer, KarenMolina, Jeremy Krebs and Darren Zent.

Also present: Finance Officer/City Clerk Michelle Dyckman, interim Public WorksDirector Rock Massine, Deputy City Clerk Angela Zimmer and several members of the public.

PUBLIC COMMENT: N/A

Mayor Purcell reported the Ward 3 candidates were Tony Maxwell and Bill Hodges.Maxwell addressed Council providing information on how he would be an asset to the CityCouncil. Mayor Purcell conveyed Hodges was currently out of town and unable to attend themeeting. Kautzman voiced Maxwell would be an excellent addition to Council with theexperience he has in the water, sewer, and street departments. It was also voiced that Hodgesis a good candidate too.

The meeting closed at 6:57 for a Personnel meeting.

The meeting adjourned at 6:59 p.m.

Joe Purcell, Mayor

ATTEST:

Michelle Dyckman, Finance Officer/City Clerk

lofl

City of Hardin

Finance/Budget Committee Meeting

July 17,2018

The Finance/Budget Meeting began at 6:15 p.m. In attendance were Mayor Joe Purcell andCouncil members Clayton Greer, Harry Kautzman, Darren Zent, Jeremy Krebs and KarenMolina; Finance Officer-City Clerk Michelle Dyckman, interim Public Works Director RockMassine, Deputy City Clerk Angela Zimmer, and several members of the public.

Public Comment: N/A

Dyckman reported a Public Hearing for Street Maintenance will be held August 7^. Shereviewed Budget Proposals for Street Maintenance, Lighting District #1, Lighting District #54,Sewer, and Water.

• Street Maintenance has a proposal of a 10% increase. Debbie Winbum conveyed theincrease is unfair to her and her neighbors and that originally it was written that theirstreet meiintenance would be capped at $250.00. She added it is almost three times theamount of homeowners in town. Mayor Purcell reported it will be looked into.

• Lighting District #1 will remain at a 1% increase. Kautzman and Krebs conveyed thata 3% increase will not be needed at this time, but it should be reviewed each year.

• Lighting District #54 will see an increase of 3%.• The sewer fund would have a proposed increase of 3% to the base. It was suggested to

implement a rate change based on a winter usage average. Krebs conveyed to leave thesystem as it currently is.

• Water rates will remain the same.

Landfill services has a proposal of a 3% increase for all services. Some of the servicesspecifically discussed were:

• The rate for compacted or non-compacted garbage would increase to $42.50 per ton.• Tires, both cut and whole, would increase to $ 164.25 per ton.• Fill dirt would increase to $ 15.50 per ton.

Mayor Purcell reported Dean Baker has been operating as interim Wastewater Treatment PlantOperator and is doing a great job. It is requested that his wage be increased accordingly adding$1.75 per hour. A resolution will be drafted.

The meeting adjourned about 6:52 p.m.

Clayton Greer, Finance Committee Chairman

ATTEST:

Angela Zimmer, Deputy City Clerk

Page 2 of2

Cify of, Maxdin

Submitted for Approval

August 7, 2018

CLAIM No. Monthly Total

June, 2018 23520,23531

23533,23534 $ 2,107.15

July, 2018 23451 -23489

23511 -23519

23521 -23528,23532 $ 231,696.81

August, 2018 23490-23510

23529,23530 $ 3,058.00

Transfer funds 23523 $ (88,489.07)

Claims Total (Expenditures) $ 148,372.89

$ 88,489.07

June, 2018 Payroll

July, 2018 Payroll

$

$

211,636.99

100,645.17

TOTAL Submitted $ 549,144.12

Vendor

Claims or Expenditures over $5,000per Resolution #2064

Check # Purpose Amount

JORDAN W KNUDSEN 33022 Legal Services

GAMETIME 33017 playground equipmentMONTANA MUNICIPAL INTERLOCAL AUTHORITY 33031 Property premium

MONTANA MUNICIPAL INTERLOCAL AUTHORITY 32994 Liability premium

7,000.00

11,542.17

23,414.98

45,237.00

EXEMPT from Resolution 2064:

MATOVICH OIL CO.

US BANK NATIONAL ASSOC

33028 fuel

32991 Taxes to trustee

7,936.20

88,489.07

Approved Previously:

7/3/18 Council meetings:

PINK HILL LLC 33038 Landfill - dirt 14,250.00

Claims Report

Vendor Claim # Check Amount

BERNARD NOVARK CL 23490 32970 100.00

JACK WEICHMAN CL 23491 32971 100.00

BOB SCHOEN CL 23492 32972 100.00

PAT BRECKENRIDGE CL 23493 32973 100.00

TERRY BULLIS CL 23494 32974 100.00

RON NEDENS CL 23495 32975 100.00

DENNIS FOX CL 23496 32976 100.00

HARRY KAUTZMAN CL 23497 32977 100.00

ROB BRYSON CL 23498 32978 100.00

KENTON G KEPP CL 23499 32979 100.00

JAY LUNDBERG CL 23500 32980 100.00

DANIEL J KLINGENSTEIN CL 23501 32981 100.00

LARRY W VANDERSLOOT CL 23502 32982 100.00

JIM WEDEL CL 23503 32983 100.00

TIM A WAGNER CL 23504 32984 100.00

TEDDY J BURROUGHS CL 23505 32985 100.00

MARGARET E. TALMAGE CL 23506 32986 50.00

JACKIE SUKO CL 23507 32987 50.00

MARTIN G REEVES CL 23508 32988 100.00

KATHERINE M JOHNSON CL 23509 32989 50.00

SANDRA K BIERY CL 23510 32990 50.00

U.S. POSTAL SERVICE CL 23529 33046 310.00

WILLIAM P HERT CL 23530 33048 848.00

For the Accounting Period; June, 2018

3,058.00

STAHLY ENGINEERING & ASSOCIATES INC CL 23520 32995 489.85

US BANK NATIONAL ASSOC CL 23531 -99918 199.50

FIRST INTERSTATE BANK (MASTERCARD) CL 23533 32996 1,029.05

STAHLY ENGINEERING & ASSOCIATES INC CL 23534 33044 388.75

2,107.15

CITY OF HARDIN

Claims Report

Vendor Claim # Check Amount

MONTANA MUNICIPAL INTERLOCAL AUTHORITY CL 23451 32994 45,237.00MONTANA MUNICIPAL INTERLOCAL AUTHORITY CL 23452 33031 23,414.98WAGNERS HEATING & AIR CONDITIONING LLC CL 23453 32967 2,400.00BIG HORN IGA CL 23454 33001 94.89MICHAEL HURFF Jr CL 23455 32968 75.00BIG SKY FIRE EQUIPMENT CL 23456 33002 2,125.20BLACK MOUNTAIN SOFTWARE INC CL 23457 33006 100.00BIG SKY TIRE & SERVICE CO LLC CL 23458 33004 820.00CAMP CUSTER SERVICE CL 23459 33007 250.39CHURCHILL EQUIPMENT CO INC CL 23460 33009 84.79ENERGY LABORATORIES INC CL 23461 33013 945.00

GAMETIME CL 23462 33017 11,542.17LUMBERZACS INC CL 23463 33026 136.20KELLER AMERICA INC CL 23464 33023 506.54MONTANA DAKOTA UTILITIES CL 23465 33030 313.86MIKE'S QUICK LUBE & SERVICE LLC CL 23466 33029 250.00NORTHWEST PIPE FITTINGS CL 23467 33034 189.20

PINE RIDGE ROOFING LLC CL 23468 33037 658.50

PINK HILL LLC CL 23469 33038 14,250.00SAFEGUARD BUSINESS SYSTEMS INC CL 23470 33040 426.71

SENSUS METERING SYSTEMS CL 23471 33041 1,949.94MT DEPARTMENT OF ENVIRONMENTAL QUALITY CL 23472 32969 70.00

ALICE WALL CL 23473 32998 36.54

JENNY JORDT CL 23474 33021 57.70

ANIMAL CARE CENTER CL 23475 32999 888.00

BIG SKY LINEN & UNIFORM INC CL 23476 33003 93.54

BIG HORN COUNTY ELECTRIC CL 23477 32992 4,197.04CenturyLink CL 23478 33008 1,108.80CITY WATER DEPT CL 23479 33011 2,396.45DC FROST ASSOCIATES INC CL 23480 33012 1,540.45FERGUSON ENTERPRISES INC CL 23481 33014 219.45

MARSHALL WELLS LLC CL 23482 33027 139.63

MATOVICH OIL CO. CL 23483 33028 7,936.20MONTANA PETERBILT LLC CL 23484 33032 692.37

SHOPKO STORES OPERATING CO LLC CL 23485 33042 5.98

SIMPLY OFFICE SUPPLIES INC CL 23486 33043 1,457.38TCT WEST INC CL 23487 33045 100.84

HARDIN DO IT BEST CL 23488 33019 301.64

UTILITIES UNDERGROUND LOC. CTR. CL 23489 33047 67.35

4 SEASON'S PLUMBING & HEATING LLC CL 23511 32997 260.00

BIG HORN COUNTY NEWS CL 23512 33000 312.10

MT DEPT OF LABOR & INDUSTRY CL 23513 33033 12.50

FIRST INTERSTATE BANK (MASTERCARD) CL 23514 33015 54.49

FOXTEX INC CL 23515 33016 750.00

GRAINGER CL 23516 33018 213.19

KENCO SECURITY & TECHNOLOGY CL 23517 33024 330.00

inCONTACT INC CL 23518 33020 36.81

S BAR S SUPPLY CO CL 23519 33039 1,250.00

NORTHWEST SCIENTIFIC, INC. CL 23521 33035 473.78

WISPWEST.NET CL 23522 32993 116.04

US BANK NATIONAL ASSOC CL 23523 32991 88,489.07JORDAN W KNUDSEN CL 23524 33022 7,000.00

CITY OF HARDIN CL 23525 33010 1,050.00KNIFE RIVER INC CL 23526 33025 125.66

NSI SOLUTIONS INC CL 23527 33036 140.00

BILL'S AUTO PARTS CL 23528 33005 1,503.44

US BANK NATIONAL ASSOC CL 23532 -99917 2,500.00

231,696.81

CITY OF HARDIN

Check Report

Vendor Claim # Check Amount

US BANK NATIONAL ASSOC CL 23531 -99918 199.50

US BANK NATIONAL ASSOC CL 23532 -99917 2,500.00WAGNERS HEATING & AIR CONDITIONING LLC CL 23453 32967 2,400.00MICHAEL HURFF Jr CL 23455 32968 75.00

MT DEPARTMENT OF ENVIRONMENTAL QUALITY CL 23472 32969 70.00

BERNARD NOVARK CL 23490 32970 100.00

JACK WEICHMAN CL 23491 32971 100.00

BOB SCHOEN CL 23492 32972 100.00

PAT BRECKENRIDGE CL 23493 32973 100.00

TERRY BULLIS CL 23494 32974 100.00

RON NEDENS CL 23495 32975 100.00

DENNIS FOX CL 23496 32976 100.00

HARRY KAUTZMAN CL 23497 32977 100.00

ROB BRYSON CL 23498 32978 100.00

KENTON G KEPP CL 23499 32979 100.00

JAY LUNDBERG CL 23500 32980 100.00

DANIEL J KLINGENSTEIN CL 23501 32981 100.00

LARRY W VANDERSLOOT CL 23502 32982 100.00

JIM WEDEL CL 23503 32983 100.00

TIM A WAGNER CL 23504 32984 100.00

TEDDY J BURROUGHS CL 23505 32985 100.00

MARGARET E. TALMAGE CL 23506 32986 50.00

JACKIE SUKO CL 23507 32987 50.00

MARTIN G REEVES CL 23508 32988 100.00

KATHERINE M JOHNSON CL 23509 32989 50.00

SANDRA K BIERY CL 23510 32990 50.00

US BANK NATIONAL ASSOC CL 23523 32991 88,489.07

BIG HORN COUNTY ELECTRIC CL 23477 32992 4,197.04

WISPWEST.NET CL 23522 32993 116.04

MONTANA MUNICIPAL INTERLOCAL AUTHORITY CL 23451 32994 45,237.00

STAHLY ENGINEERING & ASSOCIATES INC CL 23520 32995 489.85

FIRST INTERSTATE BANK (MASTERCARD) CL 23533 32996 1,029.05

4 SEASON'S PLUMBING & HEATING LLC CL 23511 32997 260.00

ALICE WALL CL 23473 32998 36.54

ANIMAL CARE CENTER CL 23475 32999 888.00

BIG HORN COUNTY NEWS CL 23512 33000 312.10

BIG HORN IGA CL 23454 33001 94.89

BIG SKY FIRE EQUIPMENT CL 23456 33002 2,125.20

BIG SKY LINEN & UNIFORM INC CL 23476 33003 93.54

BIG SKY TIRE & SERVICE CO LLC CL 23458 33004 820.00

BILL'S AUTO PARTS CL 23528 33005 1,503.44

BLACK MOUNTAIN SOFTWARE INC CL 23457 33006 100.00

CAMP CUSTER SERVICE CL 23459 33007 250.39

CenturyLink CL 23478 33008 1,108.80

CHURCHILL EQUIPMENT CO INC CL 23460 33009 84.79

CITY OF HARDIN CL 23525 33010 1,050.00

Check Report

Vendor Claim # Check Amount

CITY WATER DEPT CL 23479 33011 2,396.45

DC FROST ASSOCIATES INC CL 23480 33012 1,540.45

ENERGY LABORATORIES INC CL 23461 33013 945.00

FERGUSON ENTERPRISES INC CL 23481 33014 219.45

FIRST INTERSTATE BANK (MASTERCARD) CL 23514 33015 54.49

FOXTEX INC CL 23515 33016 750.00

GAMETIME CL 23462 33017 11,542.17

GRAINGER CL 23516 33018 213.19

HARDIN DO IT BEST CL 23488 33019 301.64

inCONTACT INC CL 23518 33020 36.81

JENNY JORDT CL 23474 33021 57.70

JORDAN W KNUDSEN CL 23524 33022 7,000.00

KELLER AMERICA INC CL 23464 33023 506.54

KENCO SECURITY & TECHNOLOGY CL 23517 33024 330.00

KNIFE RIVER INC CL 23526 33025 125.66

LUMBERZACS INC CL 23463 33026 136.20

MARSHALL WELLS LLC CL 23482 33027 139.63

MATOVICH OIL CO. CL 23483 33028 7,936.20

MIKE'S QUICK LUBE & SERVICE LLC CL 23466 33029 250.00

MONTANA DAKOTA UTILITIES CL 23465 33030 313.86

MONTANA MUNICIPAL INTERLOCAL AUTHORITY CL 23452 33031 23,414.98MONTANA PETERBILT LLC CL 23484 33032 692.37

MT DEPT OF LABOR & INDUSTRY CL 23513 33033 12.50

NORTHWEST PIPE FITTINGS CL 23467 33034 189.20

NORTHWEST SCIENTIFIC, INC. CL 23521 33035 473.78

NSI SOLUTIONS INC CL 23527 33036 140.00

PINE RIDGE ROOFING LLC CL 23468 33037 658.50

PINK HILL LLC CL 23469 33038 14,250.00S BAR S SUPPLY CO CL 23519 33039 1,250.00SAFEGUARD BUSINESS SYSTEMS INC CL 23470 33040 426.71

SENSUS METERING SYSTEMS CL 23471 33041 1,949.94SHOPKO STORES OPERATING CO LLC CL 23485 33042 5.98

SIMPLY OFFICE SUPPLIES INC CL 23486 33043 1,457.38STAHLY ENGINEERING & ASSOCIATES INC CL 23534 33044 388.75

TCT WEST INC CL 23487 33045 100.84

U.S. POSTAL SERVICE CL 23529 33046 310.00UTILITIES UNDERGROUND LOG. CTR. CL 23489 33047 67.35

WILLIAM P HERT CL 23530 33048 848.00

236,861.96

n|n Working Together for a Healthier Tomorrow

SOUTHEASTERN MONTANA

TOBACCO USE PREVENTION PROGRAM

Southeastern Montana Tobacco Use Prevention Program Newsletter August 2018

Big Horn, Ouster, Rosebud and Treasure County Newsletter

in This Issue:

River ValleyFarmers Market

Begins Thursday

Back to School

Immunization

Clinics

One Health BVHG

Free Mammogramand Pap forEligible Woman

Health in the 406

Child Ready MT

R.A.S.S Class

available on

h weekends

Did You Know

CORD Causesand Symptoms

Contact

Information

BIiH'rnwN RlurShirld

of Montana Care VanCARING

p.;:i tjra-ios c*

Back To School Immunization Clinics

Wednesday, August 1, 2018Crow Agency-10 AM to 12 NOON @ Crow ParkLodge Grass-1 PM to 3 PM @ White Arm ParkPlease contact PHN Office (if 638-3478

Thursday, August 2, 20185:00pm-7:30pniRiver Valley Fanner's Market200 Block of North Center Avenue, Hardin, MTPlease contact Esther Wynne @ 665-8720

Saturday, August 4, 201810:00am-2:00pmAbsaalooke Community MarketSouth of the Rodeo Grounds, north of the Casino, acrossfrom Songbird Daycare in Crow Agency.Follow the signs and flags! ^Please contact PHN Office @ 638-3478 V

Look for the big white van!

Big Morn County Mealth Department, Crow/Northern Cheyenne Hospital Public HealthDepartment, Bighorn V^ey Health Center, St.Vincent Physlctaa-llanUnCSinic, and the CareVan have teamed up to offn" vaccines forchildren and adolescents!

Insurance not required, but if you haveinsurance please bring your card with you.

4U0IW* itaiap^i>4 --j-Tt-it f ryiry. ■ ■ ii

■tl• a UMIMl aM I

oneSonAAi'np foJMmoif s&aot

Free Mammogram and Pap Testfor eligible women ^for eligible

Call 406-874-8705

Melanie Frame, RNMontana Cancer Control Program Coordinator

406-874-8705515 Main Street, Miles City, MT 59301

m,ffame@oneheait hmt.com

Funding Cancer Screenings forMontana Women'M^mmogfam

* Oiagnosik Testing

oneHealth

C (jfWcr Cuirul PixxtrjtUN

ovncGighorn V^ltpy

Cenlfr

Montana Cancer ControlProgram

Provides free cancer screening &diagnostic procedures for eligiblewomen living in Montana who areuninsured or underinsured.

Each patient can continue care withher established primary careprovider.

Free Cancer ScreeningServices

for quaiifying women

Screening Guidelines

Pap TestFor Women with Cervix

Age 30 ~ 64 - Every 3 years Pap OR- Every 5 years Pap

with HPV co-testing

Age 21-29 - High risk patients- Prior authorization needed

Age 65 & older - High risk patients whodo not have Medicare part B

Mammogram

Age 50-64 - Every other year

Age 40-49 - Upon request ofhealthcare provider.

- Woman has current issuesor

- Woman with 1st degreerelative (mother, sister, daughter) whowas diagnosed with breast cancer prior toage 40)

Age 39 or younger - Must bepre-authorized by MCCP StateProgram Manager

Income Guidelines

Family Size1

Monthly$2,529$3,429$4,329$5,229$6,129$7,029$7,929$8,829

Yearly$30,350$41,150$51,950$62,750$73,550$84,350$95,150$105,950

* Office visit with clinical breast examand/or pelvic exam

* Pap smear (for those with cervix)

* Pap smear w/HPV co-testing (forthose with cervix)

* Mammogram - screening and/ ordiagnostic

EARLYDETECTION

SAVESLIVES

* Follow-up diagnostic exams forabnormal results (ultrasound, biopsyprocedures, etc)

Please call

406-874-8705

PuUicHealthIN THE 406

rMontjn.)Cancer Contrdl ProgramsI I'.-,.-, I'K li- -K- .

MONTANA

DPHHSHe

July 2018

Childhood Immunizations

Montana has experienced outbreaks of vaccine preventable diseases including pertussis(whooping cough), chickenpox. and mumps in school aged-children.

Your child's health care provider can determine if vour child is up-to-date on vaccines requiredfor school entry: kindergarteners just beginning school might need booster doses.

Vaccines such as Tdap guard against pertussis and tetanus and are required for your yth graderwho can also receive vaccines that protect against HPV and meningococcal disease.

CLICK FOR LINK

ONTANA EMERSENCY MEDICAL

ERVICES FOR CHILDREN (EMSO <& CHILD RE^

e

CHILD READ'

f -X.

Responsible alcohol sales and service training ismandatory in the state of Montana. Liquor licenseholders are required to ensure that all employeeswho serve or sell alcohol, their immediate

supervisor and the licensee, if they serve or sellthemselves, are trained through a stateapproved training provider.

Mallorey Vera is a State Licensed/Certified "Let's

Control It" R.A.S.S. (Responsible Alcohol Salesand Service) Trainer

Mallorey Is available for classes on weekends. For

Inquiries, contact Mallorey [email protected]

TOBACCO TARGETS

r " OUR KID'S

ly a ta^^ksl)nwhy youth try e-clgarettes

50% of Morvtlina youth

tried an e-dfearette

pi: .6" "Did You Know?

July 27, 2018

Swimming in rivers, lakes, and oceans was linked to at least 140 outbreaks and4,958 illnesses during 2000-2014. *

Bacteria, viruses, parasites, and toxinsfound in untreated water can putswimmers at risk for various illnesses,such as diarrhea, swimmer's itch, poisoning from harmful algal blooms, andinfection with brain-eatina ameba.

Swimmers can lower their risk of illness by heeding posted warnings andfollowing other recommendationswhen swimming in lakes, rivers, oroceans.

COPD Causes and SymptomsCOro CMCt md Syovunt

BredlhtakinK FacLs About

Yoor_.

MONTANA Y6BA<;M

1-800-QUIT-NOW1-800-784-8 6 6 9

Contact Us:

QuitLine: 1-800-784-8669

Debra French RN

(406)671-9102

Jane Lamb

Tobacco Prevention Specialist

(406) 351-2139

Tori Jonas

Tobacco Prevention

Youth Advocate

(406) 351-9143

Visit us on the web at

Click video for information regarding COPD

Southeastern Montana

Tobacco Use Prevention Program

P.O. Box 201

Hysham. MT 59038

RESOLUTION NO: 1972

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HARDIN, MONTANA,

ESTABLISHING FEES AND PENALTIES FOR CATS AND DOGS

IN ACCORDANCE WITH CITY ORDINANCE 6-2-2(G)

WHEREAS, pursuant to Hardin City Ordinance 6-2-2(0) the City Council is authorized

to establish the fees and penalties for licensing of cats and dogs within the city limits of Hardin;

and

WHEREAS, the City Council desires to establish the fees and penalties for the licensing

of cats and dogs within the city limits of Hai-din

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COLrNClL FOR THE CITY

OF HARDIN, MONTANA, as follows:

1. The City Council hereby establishes the following fees and penalties for the licensing ofcats and dogs within the city limits of Hardin: ^OO

A. $ 10.00 for each spayed or neutered cat and/or dog; <^0 >00 <0VB. $25.00 for each intact or unaltered cat and/or dog; SO-OO ^^D'OOC. $75.00 for each kennel license; ,0o o? olS< OOD. The fees set fortli in pans A, B and C of this section shall increase 200%

on February 1" of each calendar year and the fees set forth in parts A, B and C of this sectionshall increase 300% on March 1" of each calendar year;

E. Any dog or cat that turns 6 months old on or after September 1" shall becharged one-half of the fee set forth in part A and B of this section for tliat year; and

F. Senior Citizens, which for purposes of lltese fees shall be any person overthe age of 65, shall be charged one-half of the fee set forth in part A and B of this section for thefirst animal licensed and then shall be charged the full fee set forth in part A and B of tliissection for each subsequent animal licensed.

2. Tlie fees and penalties established by this Resolution shall remain in full force and effectuntil changed or modified by further Resolution of the City of Hardin.

PASSED and .APPROVED by the City Council of Hardin, Montana, this l_d&y ofFebruary, 2012.

CITY OF HARDIN

2Dh Koebbe, Mayorjseph V. Koebbe, Mayor

ATTEST:

Rocl^lleAngeviSerCity/lerk

M SEAL i^J

08/03/18

10:06:14

CITY OF HARDIN

Cash/Bank Reconciliation

For the Accounting Period: 6/18

Page: 1 of 4

Report ID: L160

Fund/Account

Beginning

Balance Received

Transfers

In Disbursed

Transfers

Out

Ending

Balance

1000 GENERAL

101000 Cash - Operating 294,556.21 230,593.59

101001 Operating-CDs-FISB 311,066.96 63.56

101002 Operating-CDs-LHSB 125,899.99 0.00

101041 CDs-FISB-Assigned 80,000.00 0.00

102011 CDs FISB - Customer Deposits 3,212.44 2.55

103000 Petty Cash 150.00 0.00

Total Fund 814,885.60 230,659.70

2190 COMPREHENSIVE INSURANCE

101000 Cash - Operating 30,620.66 7,804.60

101001 Operating-CDs-FISB 504.72 1.69

101002 Operating-CDs-LHSB 88.67 0.00

Total Fund 31,214.05 7,806.29

2370 PERS-EMPLOYER CONTRIBUTIONS

101000 Cash - Operating 26,235.43 6,979.84

101001 Operating-CDs-FISB 519.27 1.45

101002 Operating-CDs-LHSB 71.24 0.00

Total Fund 26,825.94 6,981.29

2371 GROUP HEALTH-EMPLOYER CONTRIBUTIONS

101000 Cash - Operating -12,545.74 12,252.28

101001 Operating-CDs-FISB 30,149.12 0.96

101002 Operating-CDs-LHSB 156.09 0.00

Total Fund 17,759.47 12,253.24

2372 PERMISSIVE MEDICAL LEVY

101000 Cash - Operating 22,555.16 5,911.65

101001 Operating-CDs-FISB 641.15 1.26

101002 Operating-CDs-LHSB 74.95 0.00

Total Fund 23,271.26 5,912.91

2396 CDBG - Housing (93 & later Loan Repayment)

101000 Cash - Operating 21.57 0.81

101001 Operating-CDs-FISB 24,742.54 1.35

101002 Operating-CDs-LHSB 110.43 0.00

Total Fund 24,874.54 2.16

2398 LOCAL CHARGES FOR SERVICES

101000 Cash - Operating 11,272.83 2,286.57

101001 Operating-CDs-FISB 20,443.89 0.00

101002 Operating-CDs-LHSB 58.54 0.00

Total Fund 31,775.26 2,286.57

2401 LIGHTING DISTRICT #1

101000 Cash - Operating 16,295.79 451.14

101001 Operating-CDs-FISB 5,809.58 1.20

101002 Operating-CDs-LHSB 89.94 0.00

Total Fund 22,195.31 452.34

2411 LIGHTING DISTRICT 54

101000 Cash - Operating 19,097.52 4,962.33

101001 Operating-CDs-FISB 59,277.60 4.25

3,976.25

100,149.45

23.31

0.00

0.00

0.00

104,149.01

0.00

0.00

0.00

0.00

0.00

0.00

25,889.47

0.00

0.00

25,889.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

303,750.49

0.00

0.00

0.00

0.00

0.00

303,750.49

0.00

0.00

0.00

4,300.06

0.00

0.00

4,300.06

11,278.73.

0.00

0.00

11,278.73

0.00

0.00

0.00

0.00

0.00

0.00

3,755.75

0.00

0.00

3,755.75

1,542.85

0.00

0.00

1,542.85

10,681.28

0.00

117,694.80

0.00

0.00

0.00

0.00

0.00

117,694.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,889.47

0.00

0.00

25,889.47

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

107,680.76

411,279.97

125,923.30

80,000.00

3,214.99

150.00

728,249.02

38,425.26

506.41

88.67

39,020.34

28,915.21

520.72

71.24

29,507.17

14,317.28

30,150.08

156.09

44,623.45

2,577.34

642.41

74.95

3,294.70

22.38

24,743.89

110.43

24,876.70

9,803.65

20,443.89

58.54

30,306.08

15,204.08

5,810.78

89.94

21,104.80

13,378.57

59,281.85

Preliminaiy June, 2018 - subject to EOY adjustments

08/03/18

10:06:14

CITY OF HARDIN

Cash/Bank Reconciliation

For the Accounting Period: 6/18

Page:

Report ID:

2 of 4

L160

Fund/Account

Beginning

Balance Received

Transfers

In Disbursed

Transfers

Out

Ending

Balance

101002 Operating-CDs-LHSB 57.40 0.00 0.00 0.00 0.00Total Fund 78,432.52 4,966.58 10,681.28

2501 STREET MAINTENANCE #1

101000 Cash - Operating 60,376.88 8,394.48 16,939.21 30,435.38 0.00

101001 Operating-CDs-FISB 176,649.57 16.17 0.00 0.00 0.00101002 Operating-CDs-LHSB 61,108.46 0.00 0.00 0.00 0.00

Total Fund 298,134.91 8,410.65 16,939.21 30,435.38

2580 CURB & GUTTER

101000 Cash - Operating 42,698.61 706.76 307.36 0.00 0.00

101001 Operating-CDs-FISB 203,113.99 13.49 0.00 0.00 0.00

101002 Operating-CDs-LHSB 2,988.48 0.00 0.00 0.00 0.00

Total Fund 248,801.08 720.25 307.36

2810 POLICE TRAINING/PENSION FUND

101000 Cash - Operating 7,224.00 0.00 0.00 7,224.00 0.00

2820 GAS APPORTIONMENT TAX

101000 Cash - Operating 84,597.58 6,162.87 347.00 5,395.28 0.00

101001 Operating-CDs-FISB 150,819.84 0.00 0.00 0.00 18,488.60

101002 Operating-CDs-LHSB 2,943.51 0.00 0.00 0.00 0.00

102141 CDs-FISB - Capital Assets Gas Ap 58,768.02 0.00 18,488.60 0.00 0.00

Total Fund 297,128.95 6,162.87 18,835.60 5,395.28 18,488.60

2821 GAS TAX - SPECIAL ALLOCATION PROGRAM

101000 Cash - Operating 27,518.43 0.00 0.00 0.00 0.00

2917 CRIME VICTIMS ASSISTANCE

101000 Cash - Operating 327.29 318.49 755.51 1,401.26 0.00

101001 Operating-CDs-FISB 149.45 0.00 , 0.00 0.00 149.45

101002 Operating-CDs-LHSB 23.31 0.00 0.00 0.00 23.31

Total Fund 500.05 318.49 755.51 1,401.26 172.76

3110 TIFD - DEBT SERVICE

102200 Cash/Equivalents-Restricted 80,485.40 88,489.07 0.00 80,485.40 0.00

102301 US Bank Reserve Proceeds 501,742.14 2.02 0.00 0.00 0.00

102303 US Bank - Revenue Fund 155.36 0.18 0.00 -80,485.40 0.00

Total Fund 582,382.90 88,491.27

3511 SID #120

101000 Cash - Operating 0.00 5,684.39 0.00 0.00 5,684.39

3512 SID #121

101000 Cash - Operating 0.75 0.00 0.00 0.00 0.00

4020 CAPITAL IMPROVEMENTS

101000 Cash - Operating 48,590.65 7.87 1,053.78 0.00 0.00

101001 Operating-CDs-FISB 87,722.66 13.17 0.00 0.00 0.00

101002 Operating-CDs-LHSB 5,974.58 0.00 0.00 0.00 0.00

108000 Investment-Land Held for Resale 100,528.00 0.00 0.00 0.00 0.00

Total Fund 242,815.89 21.04 1,053.78

4025 FIRE DEPARTMENT

101000 Cash - Operating 41.27 4.89 0.00 0.00 0.00

101001 Operating-CDs-FISB 100,799.01 8.18 0.00 0.00 0.00

101002 Operating-CDs-LHSB 50,085.81 0.00 0.00 0.00 0.00

Total Fund 150,926.09 13.07

57.40

72.717.82

55,275.19

176,665.74

61,108.46

293,049.39

43,712.73

203,127.48

2,988.48

249,828.69

0.00

85,712.17

132,331.24

2,943.51

77,256.62

298,243.54

27,518.43

0.03

0.00

0.00

0.03

88,489.07

501.744.16

80,640.94

670.874.17

0.00

0.75

49,652.30

87.735.83

5,974.58

100,528.00

243,890.71

46.16

100,807.19

50,085.81

150,939.16

Preliminary June, 2018 - subject to EOY adjustments

08/03/18 CITY OF HARDIN Page: 3 of 410:06:14 Cash/Banlc Reconciliat

For the Accounting Period

ion

: 6/18

Report ID: LI 60

Beginning Transfers Transfers EndingFund/Account Balance Received In Disbursed Out Balance

4043 STREETS MAINT- CAPITAL EXP

101000 Cash - Operating 1.38 0.10 0.00 0.00 0.00 1.48

101011 CDs-FISB-Capital Purchase 3,188.72 0.17 0.00 0.00 0.00 3,188.89101012 CDs-LHSB-Capital Purchase 3.44 0.00 0.00 0.00 0.00 3.44

Total Fund 3,193.54 0.27 3,193.814046 PARKS - CAPITAL PROJECTS

101000 Cash - Operating 2,465.50 0.08 0.00 0.00 0.00 2,465.58

101001 Operating-CDs-FISB 37.04 0.14 0.00 0.00 0.00 37.18

101002 Operating-CDs-LHSB 1.58 0.00 0.00 0.00 0.00 1.58

Total Fund 2,504.12 0.22 2,504.34

5210 WATER

101000 Cash - Operating 54,636.76 62,636.84 1,650.00 69,900.22 7,273.88 41,749.50

101001 Operating-CDs-FISB 97,733.39 90.53 0.00 0.00 1,200.00 96,623.92

101002 Operating-CDs-LHSB 138,979.91 0.00 0.00 0.00 0.00 138,979.91

102011 CDs FISB - Customer Deposits 45,000.00 0.00 0.00 0.00 0.00 45,000.00

102015 Cash - Customer Deposits 12,035.00 1,800.00 0.00 0.00 1,650.00 12,185.00

102110 Cash - Construction 19,153.45 0.00 0.00 0.00 0.00 19,158.45

102111 CDs-FISB-Construction 84,000.00 0.00 0.00 0.00 0.00 84,000.00

102221 Cash - Reserve (Future Payment) 16,050.00 0.00 0.00 0.00 0.00 16,050.00

102241 CDs-FISB-Replacement & Depreciat 1,001,806.23 0.00 350.41 0.00 0.00 1,002,156.64

102242 CDs-LHSB-Replacement & Depreciat 200,000.00 0.00 0.00 0.00 0.00 200,000.00

103000 Petty Cash 250.00 0.00 0.00 0.00 0.00 250.00

Total Fund 1,669,649.74 64,527.37 2,000.41 69,900.22 10,123.88 1,656,153.42

5310 SEWER FUND

101000 Cash - Operating 10,002.43 58,533.85 102,388.25 154,913.89 0.00 16,010.64

101001 Operating-CDs-FISB 177,195.51 56.37 0.00 1,113.00 100,000.00 76,138.88

101002 Operating-CDs-LHSB 81,266.37 0.00 0.00 0.00 0.00 81,266.37

102110 Cash - Construction 75,346.78 0.00 0.00 0.00 0.00 75,346.78

102111 CDs-FISB-Construction 49,476.00 0.00 0.00 0.00 0.00 49,476.00

102221 Cash - Reserve (Future Payment) 122,644.02 1,113.00 0.00 0.00 0.00 123,757.02

102222 Cash - Reserve (Future Payment) 73,946.98 0.00 0.00 0.00 0.00 73,946.98

102241 CDs-FISB-Replaceraent & Depreciat 409,513.49 0.00 849.59 0.00 0.00 410,363.08

102242 CDs-LHSB-Replacement & Depreciat 40,000.00 0.00 0.00 0.00 0.00 40,000.00

Total Fund 1,039,391.58 59,703.22 103,237.84 156,026.89 100,000.00 946,305.75

5410 SOLID WASTE

101000 Cash - Operating 146,932.11 11,894.17 0.00 20,965.85 0.00 137,860.43

101001 Operating-CDs-FISB 233,567.14 36.96 0.00 0.00 0.00 233,604.10

101002 Operating-CDs-LHSB 1,028.39 0.00 0.00 0.00 0.00 1,028.39

102241 CDs-FISB-Replacement & Depreciat 300,000.00 0.00 0.00 0.00 0.00 300,000.00

Total Fund 681,527.64 11,931.13 20,965.85 672,492.92

5417 LANDFILL

101000 Cash - Operating 109,648.57 43,617.69 4,885.63 77,049.43 0.00 81,102.46

101001 Operating-CDs-FISB 43,403.10 22.74 0.00 0.00 0.00 43,425.84

101002 Operating-CDs-LHSB 142,602.43 0.00 0.00 0.00 0.00 142,602.43

102015 Cash - Customer Deposits 4,700.00 0.00 0.00 0.00 0.00 4,700.00

102221 Cash - Reserve (Future Payment) 94,918.75 0.00 0.00 0.00 0.00 94,918.75

Preliminaiy June, 2018 — subject to EOY adjustments

08/03/18

10:06:14

CITY OF HARDIN

Cash/Bank Reconciliation

For the Accounting Period: 6/18

Page: 4 of 4

Report ID: LI60

Fund/Account

Beginning

Balance Received

Transfers

In Disbursed

Transfers

Out

Ending

Balance

102241 CDs-FISB-Replacement & Depreciat 24,100.00

103000 Petty Cash 100.00

105000 Cash - Amounts Held by Trustee 620,728.79

105001 Cash - LF Trustee (Coal Ash) 356,238.24

Total Fund 1,396,439.88

7120 FIRE DEPARTMENT RELIEF ASSOCIATION

101000 Cash - Operating 32,373.09

101001 Operating-CDs-FISB 75,051.35

101002 Operating-CDs-LHSB 60,913.94

Total Fund 168,338.38

7165 CITY COURT

101000 Cash - Operating 12,338.78

0.00

0.00

1,780.02

1,327.15

46,747.60

34.44

9.13

0.00

43.57

0.00

0.00

0.00

0.00

0.00

4,885.63

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

77,049.43

1,900.00

0.00

0.00

1,900.00

5,050.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,100.00

100.00

622,508.81

357,565.39

1,371,023.68

30,507.53

75,060.48

60,913.94

166,481.95

7,288.78

Bank Statement Total 194900.61

+ 0/Standing Deposits 1958.32

- 0/S payroll checks{ 56069.57)

- 0/S claim checks( 2789.32)

- 0/S pr liabilities 0.00

- 0/S Electronic chks( 22276.08)

+ Petty Cash 500.00

+ Investments 100528.00

+ Other Accounts 1472007.85

+ NSF Checks 0.00

+ Other 6060968.51 .

Adjusted Bank Cash 7749728.32

-3761.28 Courts 0/S checks

System Cash

Less Clearing Funds

Adjustments (

Adjustments

Adjusted System Cash

Difference

7753489.60

3761.28)

0.00

7749728.32

0.00

Totals 7,900,050.66 564,096.49 278,053.82 710,657.47 278,053.90 7,753,489.60

*** Transfers In and Transfers Out columns should match. There are a couple exceptions to this: 1) Canceled Electronic Checks and

2) Payroll Journal Vouchers that include local deductions set up with receipt accounting. Please see cash reconciliation procedure

in manual or call for more details.

Preliminary June, 2018 - subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 1 of 11

Report ID: BllOC

Fund Account

Received Revenue % (100)

Current Month Received YTD Estimated Revenue To Be Received Received

1000 GENERAL

310000 TAXES

311010 Real Property Taxes

311020 Personal Property Taxes

312000 P & I on Delinquent Taxes

Account Group Total:

37,555.91

10,591.57

833.14

48,980.62

391,370.56

14,102.39

4,015.86

409,488.81

434,770.00

13,820.00

3,000.00

451,590.00

43,399.44

-282.39

-1,015.86

42,101.19

90 %

102 %

134 %

91 %

320000 LICENSES AND PERMITS

322011 Liquor Licenses

322020 License-Business, Profession,

323011 Building Permit

323030 Animal Licenses

Account Group Total:

0.00

1,675.00

472.75

120.00

2,267.75

7,620.00

23,187.50

9,263.60

2,761.00

42,832.10

7,500.00

23,000.00

12,000.00

3,000.00

45,500.00

-120.00

-187.50

2,736.40

239.00

2,667.90

102 %

101 %

77 %

92 %

94 %

330000 INTERGOVERNMENTAL REVENUES

335110 Live Card Game Table Permit

335120 Gambling Machine Permits

335230 State Entitlement Share

Account Group Total:

0.00

0.00

172,682.79

172,682.79

0.00

13,675.00

690,731.16

704,406.16

150.00

12,000.00

690,731.00

702,881.00

150.00

-1,675.00

-0.16

-1,525.16

0 %

114 %

100 %

100 %

340000 Charges for Services

341010 Miscellaneous Collections

341020 Legal Fees - Discovery etc

341030 Court Costs (Community Service)

342031 Manufactured Home Inspection

343360 Weed Control Charges

Account Group Total:

0.00

0.00

50.00

0.00

256.01

306.01

38.65

0.00

984.00

68.00

391.01

1,481.66

500.00

500.00

1,300.00

0.00

0.00

2,300.00

461.35

500.00

316.00

-68.00

-391.01

818.34

8 %

0 %

76 %

*♦ %

** %

64 %

350000 Fines and Forfeitures

351030 City Courts

351031 Victims fi Witness Advocate Surcharge

351032 City Court Adrain-Atty alloc-Misdemeanor

351033 City Court Costs

351034 City Court Jury Reimbursement352000 Fines - Weeds, Snow, Demo

Account Group Total:

5,493.01

0.00

215.00

0.00

9.00

200.00

5,917.01

76,499.67

137.00

4,988.53

0.00

23.00

400.00

82,048.20

65,000.00

150.00

5,000.00

500.00

1.00

0.00

70,651.00

-11,499.67

13.00

11.47

500.00

-22.00

-400.00

-11,397.20

118 %

91 %

100 %

0 %

**♦ %

*+ %

116 %

360000 Miscellaneous Revenue

361000 Rents/Leases

362000 Other Miscellaneous Revenue

363022 Bond Interest Assessments

363040 Penalty & Interest Special Assessments367000 Sale of Junlc or Salvage

Account Group Total:

0.00

67.50

1,695.19

98.83

0.00

1,861.52

1,827.31

108.96

38,749.93

2,784.29

0.00

43,470.49

1,900.00

0.00

40,000.00

1,000.00

200.00

43,100.00

72.69

-108.96

1,250.07

-1,784.29

200.00

-370.49

96 %

*♦ %

97 %

278 %

0 %

101 %

370000 Investment and Royalty Earnings371010 Investment Earnings

Account Group Total:

380000 Other Financing Sources

383000 Interfund Operating Transfer

3,455.25

3,455.25

0.00

5,290.38

5,290.38

10,665.35

3,600.00

3,600.00

13,332.00

-1,690.38

-1,690.38

2,666.65

147 %

147 %

80 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 2 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue % (100)

Received YTD Estimated Revenue To Be Received Received

1000 GENERAL

Account Group Total:

Fund Total:

0.00 10,665.35 13,332.00

235,470.95 1,299,683.15 1,332,954.00

2,666.65 80 %

33,270.85 98 %

2190 COMPREHENSIVE INSURANCE

310000 TAXES

311010 Real Property Taxes

311020 Personal Property Taxes

312000 P & I on Delinquent Taxes

Account Group Total:

777.66

219.56

18.65

1,015.87

8,120.58

293.62

89.88

8,504.08

9,003.00

286.00

100.00

9,389.00

882.42

-7.62

10.12

884.92

90 %

103 %

90 %

91 %

330000 INTERGOVERNMENTAL REVENUES

335230 State Entitlement Share

Account Group Total:

6,787.72

6,787.72

27,150.88

27,150.88

27,151.00

27,151.00

0.12 100 %

0.12 100 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

92.07

92.07

125.61

125.61

100.00

100.00

■25.61

-25.61

126 %

126 %

Fund Total: 7,895.66 35,780.57 36,640.00 859.43 98 %

2370 PERS-EMPLOYER CONTRIBUTIONS

310000 TAXES

311010 Real Property Ta:{es

311020 Personal Property Taxes312000 P & I on Delinquent Taxes

Account Group Total:

330000 INTERGOVERNMENTAL REVENUES

335230 State Entitlement Share

336020 On Behalf Payments PERS

Account Group Total;

370000 Investment and Royalty Earnings371010 Investment Earnings

Account Group Total:

2,262.53

638.77

54.21

2,955.51

4,023.46

0.00

4,023.46

79.13

79.13

23,624.40

853.98

261.30

24,739.68

16,093.84

0.00

16,093.84

127.92

127.92

26,193.00

832.00

200.00

27,225.00

16,094.00

500.00

16,594.00

50.00

50.00

2,568.60

-21.98

-61.30

2,485.32

0.16

500.00

500.16

90 %

103 %

131 %

91 %

100 %

0 %

97 %

-77.92 256

-77.92 256

Fund Total: 7,058.10 40,961.44 43,869.00 2,907.56 93 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF KARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 3 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue

Received YTD Estimated Revenue To Be Received

% (100)

Received

2371 GROUP HEALTH-EMPLOYER CONTRIBUTIONS

310000 TAXES

311010 Real Property Taxes

311020 Personal Property Taxes

312000 P & I on Delinquent Taxes

Account Group Total;

2,799.51

790.36

67.07

3,656.94

29,230.59

1,056.60

323.27

30,610.46

32,408.00

1,031.00

300.00

33,739.00

3,177.41

-25.60

-23.27

3,128.54

90 %

102 %

108 %

91 %

330000 INTERGOVERNMENTAL REVENUES

335230 State Entitlement Share

Account Group Total:

6,803.52

6,803.52

27,214.08

27,214.08

27,214.00

27,214.00

-0.08

-0.08

100 %

100 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

52.39

52.39

139.58

139.58

100.00

100.00

-39.58

-39.58

140 %

140 %

Fund Total: 10,512.85 57,964.12 61,053.00 3,088.88 95 %

2372 PERMISSIVE MEDICAL LEVY

310000 TAXES

311010 Real Property Taxes

311020 Personal Property Taxes

312000 P & I on Delinquent Taxes

Account Group Total:

4,548.51

1,275.81

86.58

5,910.90

47,141.75

1,675.51

417.34

49,234.60

52,657.00

1,673.00

200.00

54,530.00

5,515.25

-2.51

-217.34

5,295.40

90 %

100 %

209 %

90 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Grouo Total:

68.64

68.64

47.90

47.90

50.00

50.00

2.10

2.10

96 %

96 %

Fund Total: 5,979.54 49,282.50 54,580.00 5,297.50 90 %

2396 CDBG - Housing (93 & later Loan Repayment)

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

73.38

73.38

119.74

119.74

100.00

100.00

■19.74

■19.74

120 %

120 %

Fund Total: 73.38 119.74 100.00 -19.74 120 %

2398 LOCAL CHARGES FOR SERVICES

330000 INTERGOVERNMENTAL REVENUES

336020 On Behalf Payments PERSAccount Group Total:

0.00

0.00

0.00

0.00

50.00

50.00

50.00

50.00

0 %

0 %

340000 Charges for Services342030 Community Decay

343013 Snow Removal

0.00

42.50

0.00

85.00

500.00

2,000.00

500.00

1,915.00

0 %

4 %

Preliminaiy June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 4 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue

Received YTD Estimated Revenue To Be Received

% (100)

Received

2398 LOCAL CHARGES FOR SERVICES

343360 Weed Control Charges

343390 Demolition Assessments

Account Group Total:

2,195.87

0.00

2,238.37

7,130.28

6,524.17

13,739.45

12,000.00

15,000.00

29,500.00

4,869.72

8,475.83

15,760.55

59 %

43 %

47 %

360000 Miscellaneous Revenue

363040 Penalty & Interest Special Assessments

Account Group Total:

48.20

48.20

1,447.98

1,447.98

1,000.00

1,000.00

-447.98

-447.98

145 %

145 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

0.00

0.00

0.00

0.00

40.00

40.00

40.00

40.00

0 %

0 %

Fund Totali 2,286.57 15,187.43 30,590.00 15,402.57 50 %

2399 COAL BOARD GRANT

330000 INTERGOVERNMENTAL REVENUES

334060 Coal Impact Grants

Account Grouo Total:

0.00

0.00

0.00

0.00

243,903.00

243,903.00

243,903.00

243,903.00

0 %

0 %

Fund Totali 0.00 0.00 243,903.00 243,903.00 0 %

2401 LIGHTING DISTRICT #1

360000 Miscellaneous Revenue

363010 Maintenance Assessments

363040 Penalty & Interest Special Assessments

Account Group Total:

446.65

3.77

450.42

17,535.78

297.09

17,832.87

16,160.00

200.00

16,360.00

-1,375.78

-97.09

-1,472.87

109 %

149 %

109 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

65.47

65.47

102.28

102.28

70.00

70.00

-32.28

-32.28

146 %

146 %

Fund Total: 515.89 17,935.15 16,430.00 •1,505.15 109 %

2411 LIGHTING DISTRICT 54

360000 Miscellaneous Revenue

363010 Maintenance Assessments

363040 Penalty & Interest Special Assessments

Account Group Total:

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

4,808.91

150.88

4,959.79

231.35

231.35

127,195.42

1,602.12

128,797.54

339.50

339.50

125,900.00

1,200.00

127,100.00

400.00

400.00

-1,295.42

-402.12

-1,697.54

60.50

60.50

101 %

134 %

101 %

85 %

85 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY 0? HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 5 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue % (100)

Received YTD Estimated Revenue To Be Received Received

Fund Total: 5,191.14 129,137.04 127,500.00 -1,637.04 101 %

2455 LIGHTING DISTRICT #55

360000 Miscellaneous Revenue

363010 Maintenance Assessments

Account Group Total;

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

0 %

0 %

Fund Total; 0.00 0.00 1.00 1.00 0 %

2501 STREET MAINTENANCE #1

320000 LICENSES AND PERMITS

323051 Excavation Permit

Account Group Total:

50.00

50.00

500.00

500.00

500.00

500.00

0.00

0.00

100 %

100 %

340000 Charges for Services

343010 Street and Roadway Charges

343018 Sale of Materials - Roads

Account Group Total:

0.00

0.00

0.00

2,329.29

7.79

2,337.08

0.00

0.00

0.00

-2,329.29

-7.79

-2,337.08

360000 Miscellaneous Revenue

362000 Other Miscellaneous Revenue

363010 Maintenance Assessments

363040 • Penalty S Interest Special Assessments

Account Group Total:

112.50

8,013.62

208.69

8,334.81

114.15

260,506.58

2,275.83

262,896.56

0.00

290,478.00

2,000.00

292,478.00

-114.15

29,971.42

-275.83

29,581.44

** %

90 %

114 %

90 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

879.44

879.44

1,438.39

1,438.39

800.00

800.00

-638.39 180 %

-638.39 180 %

380000 Other Financing Sources

383000 Interfund Operating Transfer

Account Group Total:

16,939.21

16,939.21

16,939.21

16,939.21

50,000.00

50,000.00

33,060.79

33,060.79

34 %

34 %

Fund Total 26,203.46 284,111.24 343,778.00 59,666.76 83 %

2580 CURB & GUTTER

360000 Miscellaneous Revenue

363022 Bond Interest Assessments

363030 Sidewalk and Curb Assessments

363040 Penalty & Interest Special Assessments

Account Group Total:

120.52

698.69

0.00

819.21

2,766.79

19,403.53

407.56

22,577.88

3,000.00

20,077.00

400.00

23,477.00

233.21

673.47

-7.56

899.12

92 %

97 %

102 %

96 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

733.91

733.91

1,187.22

1,187.22

900.00

900.00

-287.22

-287.22

132 %

132 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 6 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue

Received YTD Estimated Revenue To Be Received

% (100)

Received

Fund Total: 1,553.12 23,765.10 24,377.00 611.90 97 %

2810 POLICE TRAINING/PENSION FUND

330000 INTERGOVERNMENTAL REVENUES

335050 Police Insurance Premium Apportionment

Account Group Total:

0.00

0.00

7,224.00

7,224.00

7,225.00

7,225.00

1.00

1.00

100 %

100 %

Fund Total: 0.00 7,224.00 7,225.00 1.00 100 %

2820 GAS APPORTIONMENT TAX

330000 INTERGOVERNMENTAL REVENUES

335040 Gasoline Tax Apportionment

Account Group Total:

6,162.87

6,162.87

73,954.41

73,954.41

73,954.00

73,954.00

-0.41

•0.41

100 %

100 %

Fund Total: 6,162.87 73,954.41 73,954.00 -0.41 100 %

2821 GAS TAX - SPECIAL ALLOCATION PROGRAM

330000 INTERGOVERNMENTAL REVENUES

335041 Gasoline Tax Special Allocation

Account GrouD Total:

0.00

0.00

27,518.43

27,518.43

30,000.00

30,000.00

2,481.57

2,481.57

92 %

92 %

Fund Totali 0.00 27,518.43 30,000.00 2,481.57 92 %

2917 CRIME VICTIMS ASSISTANCE

330000 INTERGOVERNMENTAL REVENUES

336020 On Behalf Payments PERS

Account Group Total:

0.00

0.00

0.00

0.00

15.00

15.00

15.00

15.00

0 %

0 %

350000 Fines and Forfeitures

351031 Victims & Witness Advocate Surcharge

Account Group Total:

318.49

318.49

7,858.49

7,858.49

10,000.00

10,000.00

2,141.51 79 %

2,141.51 79 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

0.00

0.00

1.84

1.84

10.00

10.00

8.16

8.16

18 %

18 %

Fund Total: 318.49 7,860.33 10,025.00 2,164.67 78 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 7 of 11

Report ID: BllOC

Fund Account

Received Revenue % (100)Current Month Received YTD Estimated Revenue To Be Received Received

2956 C-TEP COMM TRANS ENHANCEMENT PROGRAil

330000 INTERGOVERNMENTAL REVENUES

331050 Community Transportation Enhancement Program

Account Group Total:

0.00

0.00

6,567.67

6,567.67

22,050.00

22,050.00

15,482.33

15,482.33

30 %

30 %

Fund Total 0.00 6,567.67 22,050.00 15,482.33 30 %

3110 TIFD - DEBT SERVICE

310000 TAXES

312000 P fi I on Delinquent Taxes

314110 TIFD Real Estate Taxes

314120 TIFD Personal Property Taxes

Account Group Total:

1,250.81

59,534.24

27,595.39

88,380.44

1,623.83

322,369.74

28,142.40

352,135.97

229,627.00

2,378,226.00

775.00

2,608,628.00

228,003.17

2,055,856.26

-27,367.40

2,256,492.03

1 %

14 %

"** %

13 %

330000 INTERGOVERNMENTAL REVENUES

335230 State Entitlement Share

Account Group Total:

108.63

108.63

217.26

217.26

253.00

253.00

35.74

35.74

86 %

86 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total

2.20

2.20

4,814.20

4,814.20

9,000.00

9,000.00

4,185.80 53 %

4,185.80 53 %

Fund Total: 88,491.27 357,167.43 2,617,881.00 2,260,713.57 14 %

3511 SID #120

360000 Miscellaneous Revenue

363020 Bond Principal fi Interest Assessments

Account GrouD Total:

3,455.48

3,455.48

46,643.30

46,643.30

57,215.00

57,215.00

10,571.70

10,571.70

82 %

82 %

Fund Total 3,455.48 46,643.30 57,215.00 10,571.70 82 %

3512 SID #121

360000 Miscellaneous Revenue

363020 Bond Principal fi Interest Assessments

Account Group Total:

0.00

0.00

16,510.26

16,510.26

23,813.00

23,813.00

7,302.74

7,302.74

69 %

69 %

Fund Total 0.00 16,510.26 23,813.00 7,302.74 69 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 8 of 11

Report ID; 81IOC

Fund Account

Received

Current Month

Revenue

Received YTD Estimated Revenue To Be Received

% {100)

Received

4020 CAPITAL IMPROVEMENTS

360000 Miscellaneous Revenue

363022 Bond Interest Assessments

Account Group Total!

413.20

413.20

9,787.09

9,787.09

10,000.00

10,000.00

212.91

212.91

98 %

98 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

371020 Gain(Loss) in Fair Value of Investments

Account Group Total:

Fund Total:

716.25

0.00

716.25

1,129.45

1,042.36

-3,850.00

-2,807.64

6,979.45

1,000.00

0.00

1,000.00

11,000.00

-42.36 104 %

3,850.00 *♦ %

3,807.64 *** %

4,020.55 63 %

4025 FIRE DEPARTMENT

370000 Investment and Royalty Earnings371010 Investment Earnings

Account Group Total:445.19

445.19

837.97

837.97

0.00

0.00

-837.97 ** %

-837.97 ** %

380000 Other Financing Sources

383000 Interfund Operating TransferAccount Group Total:

0.00

0.00

50,000.00

50,000.00

50,000.00

50,000.000.00

0.00

100 %

100 %

Fund Total: 445.19 50,837.97 50,000.00 -837.97 102 %

4043 STREETS MAINT- CAPITAL EXP

370000 Investment and Royalty Earnings371010 Investment Earnings

Account Group Total:9.41

9.41

15.36

15.36

10.00

10.00

-5.36

-5.36

154 %

154 %

Fund Total: 9.41 15.36 10.00 -5.36 154 %

4046 PARKS - CAPITAL PROJECTS

370000 Investment and Royalty Earnings371010 Investment Earnings

Account Group Total:7.39

7.39

12.11

12.11

15.00

15.00

2.89

2.89

81 %

81 %

Fund Total: 7.39 12.11 15.00 2.89 81 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page:

Report ID;

9 of 11

BllOC

Fund Account

Received

Current Month Received YTD Estimated Revenue

Revenue

To Be Received

% (100)

Received

5210 WATER

330000 INTERGOVERNMENTAL REVENUES

336020 On Behalf Payments PERS

Account Group Total:

0.00

0.00

0.00

0.00

250.00

250.00

250.00

250.00

0 %

0 %

340000 Charges for Services

343020 Water Revenues - $1.00/ACH

343021 Metered Water Sales

343023 Bulk and Irrigation Water Sales

343024 Sales & Curb Stop Repairs

343025 Water Impact Fees/Permits

343026 Water Install/Reconnect Charges

343027 Misc Water Revenue inc Penalty

343028 Water Testing Charge $2

Account Group Total:

-312.75

53,724.90

6,325.50

75.00

0.00

1,000.00

546.83

0.00

61,359.48

381.76

655,350.64

71,394.23

1,697.42

0.00

7,950.00

19,514.97

2,664.00

758,953.02

700.00

650,000.00

75,000.00

1,000.00

550.00

3,500.00

16,000.00

2,600.00

749,350.00

318.24

-5,350.64

3,605.77

-697.42

550.00

-4,450.00

-3,514.97

-64.00

-9,603.02

55 %

101 %

95 %

170 %

0 %

227 %

122 %

102 %

101 %

360000 Miscellaneous Revenue

362000 Other Miscellaneous Revenue

362001 PLANT INVESTMENT FEES

Account Group Total:

22.50

0.00

22.50

115.33

0.00

115.33

0.00

1,000.00

1,000.00

-115.33

1,000.00

884.67

%

0 %

12 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Grouo Total

4,924.37

4,924.37

8,052.41

8,052.41

5,000.00

5,000.00

-3,052.41

-3,052.41

161 %

161 %

Fund Total: 66,306.35 767,120.76 755,600.00 ■11,520.76 102 %

5310 SEWER FUND

330000 INTERGOVERNMENTAL REVENUES

334061 Coal Impact Grant-Econ Development 0.00 0.00 1.00 1.00 0 %

334120 Treasure State Endowment Program 0.00 0.00 15,000.00 15,000.00 0 %

334122 Renewable Resource Grant & Loan Program 0.00 0.00 15,000.00 15,000.00 0 %

336020 On Behalf Payments PERS 0.00 0.00 150.00 150.00 0 %

Account Group Total: 0.00 0.00 30,151.00 30,151.00 0 %

340000 Charges for Services

343031 Sewer Service Charges

343033 Sewer Impact Fees/Permits343034 WWTP Charges

343035 Sale of Sewer Materials and Supplies

343036 Misc Sewer Revenue inc Penalty

343037 Sump Pump Fee

Account Group Total:

56,580.96

0.00

2,230.00

0.00

1,500.73

482.35

60,794.04

665,827.45

0.00

7,335.00

59.99

14,322.96

2,833.14

690,378.54

646,000.00

300.00

4,000.00

0.00

13,000.00

2,000.00

665,300.00

-19,827.45

300.00

-3,335.00

-59.99

-1,322.96

-833.14

-25,078.54

103 %

0 %

183 %

** %

110 %

142 %

104 %

360000 Miscellaneous Revenue

362000 Other Miscellaneous Revenue

362001 PLANT INVESTMENT FEES

Account Grouo Total:

67.50

0.00

67.50

2,462.72

0.00

2,462.72

3,365.00

3,000.00

6,365.00

902.28

3,000.00

3,902.28

73 %

0 %

39 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 10 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue

Received YTD Estimated Revenue To Be Received

% (100)

Received

5310 SEWER FUND

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

3,065.99

3,065.99

4,822.72

4,822.72

4,000.00

4,000.00

-822.72 121 %

-822.72 121 %

Fund Total: 63,927.53 697,663.98 705,816.00 8,152.02 99 %

5410 SOLID WASTE

330000 INTERGOVERNMENTAL REVENUES

336020 On Behalf Payments PERS

Account Group Total:

0.00

0.00

0.00

0.00

100.00

100.00

100.00

100.00

0 %

0 %

340000 Charges for Services

343041 Garbage Collection Charges

Account Group Total:

0.00

0.00

204,800.00

204,800.00

408,585.00

408,585.00

203,785.00 50 %

203,785.00 50 %

360000 Miscellaneous Revenue

362000 Other Miscellaneous Revenue

363040 Penalty & Interest Special Assessments

Account Group Total:

90.00

193.57

283.57

97.64

3,690.66

3,788.30

0.00

2,000.00

2,000.00

-97.64

-1,690.66

•1,788.30

** %

185 %

189 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

2,010.37

2,010.37

3,101.64

3,101.64

1,600.00

1,600.00

-1,501.64 194 %

-1,501.64 194 %

Fund Total: 2,293.94 211,689.94 412,285.00 200,595.06 51 %

5417 LANDFILL

330000 INTERGOVERNMENTAL REVENUES

334060 Coal Impact Grants

336020 On Behalf Payments PERS

Account GrouD Total:

0.00

0.00

0.00

357,500.00

0.00

357,500.00

357,500.00

250.00

357,750.00

0.00

250.00

250.00

100 %

0 %

100 %

340000 Charges for Services

343042 Disposal Charges

343045 Sale of Scrap

Account Group Total:

49,881.69

0.00

49,881.69

590,948.65

5,402.50

596,351.15

681,221.00

2,000.00

683,221.00

90,272.35

-3,402.50

86,869.85

87 %

270 %

87 %

360000 Miscellaneous Revenue

362000 Other Miscellaneous Revenue

Account Group Total:

90.00

90.00

100.13

100.13

50.00

50.00

-50.13

-50.13

200 %

200 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

371020 Gain(Loss) in Fair Value of Investments

Account Group Total:

6,103.25

-405.31

5,697.94

15,495.74

-9,138.25

6,357.49

11,000.00

0.00

11,000.00

-4,495.74

9,138.25

4,642.51

141 %

** %

58 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:18:44

CITY OF HARDIN

Statement of Revenue Budget vs Actuals

For the Accounting Period: 6/18

Page: 11 of 11

Report ID: BllOC

Fund Account

Received

Current Month

Revenue

Received YTD Estimated Revenue To Be Received

% (100)

Received

5417 LANDFILL

380000 Other Financing Sources

383000 Interfund Operating Transfer

Account Group Total:

0.00

0.00

30,000.00

30,000.00

30,000.00

30,000.00

0.00

0.00

100 %

100 %

Fund Total: 55,669.63 990,308.77 1,082,021.00 91,712.23 92 %

7120 FIRE DEPARTMENT RELIEF A.SSOCIATION

310000 TAXES

311010 Real Property Tanes

311020 Personal Property Ta.xes

312000 P & I on Delinquent Taxes

Account Group Total:

0.00

8.67

20.31

28.98

550.74

60.65

97.93

709.32

0.00

0.00

50.00

50.00

-550.74

-60.65

-47.93

-659.32

196 %

+** %

330000 INTERGOVERNMENTAL REVENUES

335051 Fire Department Retirement Fund Contributions

Account Group Total:

0.00

0.00

7,224.00

7,224.00

7,225.00

7,225.00

1.00 100 %

1.00 100 %

370000 Investment and Royalty Earnings

371010 Investment Earnings

Account Group Total:

496.57

496.57

818.96

813.96

300.00

300.00

-518.96

-513.96

273 %

273 %

Fund Total; 525.55 8,752.28 7,575.00 -1,177.28 116 %

Grand Total: 591,483.21 5,230,753.93 8,182,260.00 2,951,506.07 64 %

Preliminary June, 2018 - - Subject to EOY adjustments

08/03/18

10:55:05

CITY OF KARDIN

Statement of E:cpenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 1 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committee

1000 GENERAL

410000 General Government

410100 Legislative Services - Council

100 Personal Services 2,428.75 29,145.00 29,145.00 29,145.00 0.00 100 %

140 Employer Contributions 195.83 2,349.96 2,350.00 2,350.00 0.04 100 %

210 Office Supplies & Materials 146.00 518.27 0.00 0.00 -518.27 ♦ * * %

330 Publicity, Subscriptions & Dues 238.00 238.00 0.00 0.00 -238.00 ★ ★ ★ %

790 Other Grants, Contributions & 1,650.00 1,650.00 5,000.00 5,000.00 3,350.00 33 %

Account Total: 4,658.58 33,901.23 36,495.00 36,495.00 2,593.77 93 %

410200 Executive Services - Mayor

100 Personal Services 569.50 6,834.00 6,834.00 6,834.00 0.00 100 %

140 Employer Contributions 45.94 565.20 551.00 551.00 -14.20 103 %

210 Office Supplies & Materials 0.00 418.09 0.00 0.00 -418.09 %

370 Travel 0.00. 690.77 0.00 0.00 -690.77 ★ ★★ %

790 Other Grants, Contributions & 0.00 0.00 1,000.00 1,000.00 1,000.00 0 %

Account Total: 615.44 8,508.06 8,385.00 8,385.00 -123.06 101 %

410230 City-County Planning Board

350 Professional Services 0.00 5,000.00 5,000.00 5,000.00 0.00 100 %

Account Total: 0.00 5,000.00 5,000.00 5,000.00 0.00 100 %

410360 City/Municipal Court

100 Personal Services 18,673.63 100,598.45 107,105.00 107,105.00 6,506.55 94 %

140 Employer Contributions 1,573.58 8,802.38 9,257.00 9,257.00 454.62 95 %

210 Office Supplies & Materials 381.95 3,638.28 6,000.00 6,000.00 2,361.72 61 %

330 Publicity, Subscriptions & Dues 0.00 669.55 1,000.00 1,000.00 330.45 67 %

340 Utility Services 359.04 4,972.53 4,500.00 4,500.00 -472.53 111 %

350 Professional Services 254.50 3,512.89 5,500.00 5,500.00 1,987.11 64 %

360 Repair & Maintenance Services 0.00 271.90 0.00 0.00 -271.90 itirit %

370 Travel 0.00 1,907.47 2,500.00 2,500.00 592.53 76 %

380 Training Services 0.00 1,150.00 1,500.00 1,500.00 350.00 77 %

394 Jury and Witness Fees 0.00 691.68 5,000.00 5,000.00 4,308.32 14 %

540 Special Assessments 0.00 689.56 600.00 600.00 -89.56 115 %

Account Total: 21,242.70 126,904.69 142,962.00 142,962.00 16,057.31 89 %

410366 Community Services

140 Employer Contributions 90.23 544.73 697.00 697.00 152.27 78 %

210 Office Supplies & Materials 0.00 105.88 0.00 0.00 -105.88 *** %

Account Total: 90.23 650.61 697.00 697.00 46.39 93 %

410510 Finance Administration

100 Personal Services 3,590.82 25,938.96 28,518.00 28,518.00 2,579.04 91 %

140 Employer Contributions 287.08 2,009.98 2,245.00 2,245.00 235.02 90 %

210 Office Supplies & Materials 5,693.88 11,303.49 9,000.00 9,000.00 -2,303.49 126 %

330 Publicity, Subscriptions & Dues 1,654.14 5,310.78 5,350.00 5,350.00 39.22 99 %

340 Utility Services 284.56 3,417.54 5,900.00 5,900.00 2,482.46 58 %

350 Professional Services 275.56 17,031.98 20,000.00 20,000.00 2,968.02 85 %

360 Repair & Maintenance Services 0.00 0.00 1,000.00 1,000.00 1,000.00 0 %

370 Travel 41.41 636.03 2,500.00 2,500.00 1,863.97 25 %

380 Training Services 0.00 597.00 2,300.00 2,300.00 1,703.00 26 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Reoort ID:

2 of 22

BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committed

1000 GENERAi

540 Special Assessments 0.00 4,256.60 5,000.00 5,000.00 743.40 85 %

940 Machinery & Equipment 0.00 2,200.00 2,200.00 2,200.00 0.00 100 %

Account Total: 11,827.45 72,702.36 84,013.00 84,013.00 11,310.64 87 %

411100 Legal Services

100 Personal Services 2,798.02 23,106.66 40,462.00 40,462.00 17,355.34 57 %

140 Employer Contributions 196.65 1,593.60 3,215.00 3,215.00 1,621.40 50 %

210 Office Supplies S Materials 212.46 4,911.21 5,000.00 5,000.00 88.79 98 %

330 Publicity, Subscriptions & Dues 10,884.25 10,979.25 11,000.00 11,000.00 20.75 100 %

340 Utility Services 116.54 1,736.44 3,000.00 3,000.00 1,263.56 58 %

350 Professional Services 7,282.05 87,799.94 109,000.00 109,000.00 21,200.06 81 %

360 Repair 6 Maintenance Services 0.00 280.25 0.00 0.00 -280.25 %

540 Special Assessments 0.00 344.79 0.00 0.00 -344.79 ★ ★ ★ %

940 Machinery & Equipment 0.00 8,600.00 11,000.00 11,000.00 2,400.00 78 %

Account Total: 21,489.97 139,352.14 182,677.00 182,677.00 43,324.86 76 %

411200 Facilities Administration

100 Personal Services 3,002.94 17,673.07 29,988.00 29,988.00 12,314.93 59 %

140 Employer Contributions 433.06 2,620.64 4,487.00 4,487.00 1,866.36 58 %

210 Office Supplies s Materials 1,017.50 3,217.88 5,500.00 5,500.00 2,282.12 59 %

330 Publicity, Subscriptions & Dues 232.13 750.81 0.00 0.00 -750.81 *** %

340 Utility Services 573.71 11,490.25 15,000.00 15,000.00 3,509.75 77 %

350 Professional Services 805.04 8,269.32 12,000.00 12,000.00 3,730.68 69 %

360 Repair & Maintenance Services 0.00 645.36 10,000.00 10,000.00 9,354.64 6 %

370 Travel 0.00 57.03 0.00 0.00 -57.03 ** + %

380 Training Services 0.00 19.90 0.00 0.00 -19.90 ★ ♦ ★ %

940 Machinery & Equipment 0.00 760.23 0.00 0.00 -760.23 ♦ ★ %

Account Total: 6,064.38 45,504.49 76,975.00 76,975.00 31,470.51 59 %

Account Group Total: 65,988.75 432,523.58 537,204.00 537,204.00 104,680.42 81 %

420000 Public Safety

420100 Law Enforcement Services

350 Professional Services 10,000.00 20,000.00 20,000.00 20,000.00 0.00 100 %

790 Other Grants, Contributions & 217,776.00 442,776.00 450,000.00 450,000.00 7,224.00 98 %

Account Total: 227,776.00 462,776.00 470,000.00 470,000.00 7,224.00 98 %

420460 Fire Suppression

100 Personal Services 664.27 6,543.59 6,643.00 6,643.00 99.41 99 %

140 Employer Contributions 193.04 1,238.06 2,200.00 2,200.00 961.94 56 %

220 Operating Supplies 949.94 10,394.90 15,000.00 15,000.00 4,605.10 69 %

330 Publicity, Subscriptions & Dues 0.00 387.80 500.00 500.00 112.20 78 %

340 Utility Services 759.33 11,716.88 11,000.00 11,000.00 -716.88 107 %

350 Professional Services 3,052.66 17,023.82 15,000.00 15,000.00 -2,023.82 113 %

360 Repair & Maintenance Services 0.00 0.00 7,000.00 7,000.00 7,000.00 0 %

380 Training Services 0,00 0.00 1,000.00 1,000.00 1,000.00 0 %

510 Insurance 0.00 1,465.00 2,000.00 2,000.00 535.00 73 %

540 Special Assessments 0.00 5,167.07 4,240.00 4,240.00 -927.07 122 %

Account Total: 5,619.24 53,937.12 64,583.00 64,583.00 10,645.88 84 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of E:{penditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 3 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committed

1000 GENERAL

420520 Code Enforcement

100 Personal Services 1,358.61 9,958.03 10,104.00 10,104.00 145.97 99 %

140 Employer Contributions 169.77 1,214.70 1,227.00 1,227.00 12.30 99 %

210 Office Supplies & Materials 0.00 46.61 0.00 0.00 -46.61 ★ ♦ ♦%

220 Operating Supplies 799.55 1,631.35 1,000.00 1,000.00 -631.35 163 %

340 Utility Services 49.58 592.63 650.00 650.00 57.37 91 %

350 Professional Services 66.25 133.45 1,000.00 1,000.00 866.55 13 %

360 Repair & Maintenance Services 0.00 673.87 0.00 0.00 -673.87 *** %

940 Machinery & Equipment 0.00 1,500.00 1,500.00 1,500.00 0.00 100 %

Account Total: 2,443.76 15,750.64 15,481.00 15,481.00 -269.64 102 %

420531 Building Inspection

100 Personal Services 1,358.61 9,958.02 10,105.00 10,105.00 146.98 99 %

140 Employer Contributions 169.78 1,214.81 1,227.00 1,227.00 12.19 99 %

210 Office Supplies & Materials 153.34 754.30 3,200.00 3,200.00 2,445.70 24 %

220 Operating Supplies 0.00 26.48 0.00 0.00 -26.48 *** %

330 Publicity, Subscriptions & Dues 0.00 251.38 700.00 700.00 448.62 36 %

340 Utility Services 140.85 1,907.02 2,500.00 2,500.00 592.98 76 %

350 Professional Services 116.47 846.10 5,000.00 5,000.00 4,153.90 17 %

360 Repair & Maintenance Services 0.00 673.87 250.00 250.00 -423.87 270 %

380 Training Services 0.00 0.00 1,500.00 1,500.00 1,500.00 0 %

540 Special Assessments 0.00 179.29 240.00 240.00 60.71 75 %

940 Machinery & Equipment 0.00 1,274.00 1,500.00 1,500.00 226.00 85 %

A.ccount Total: 1,939.05 . 17,085.27 26,222.00 26,222.00 9,136.73 65 .,%

Account Group Total: 237,778.05 549,549.03 576,286.00 576,286.00 26,736.97 95 %

430000 Public Works

430230 Road S Street Construction

950 Construction in Progress 0.00 0.00 2,000.00 2,000.00 2,000.00 0 %

Account Total: 0.00 0.00 2,000.00 2,000.00 2,000.00 0 %

430235 Storm Drainage Construction

950 Construction in Progress 0.00 78,987.50 50,000.00 50,000.00 -28,987.50 158 %

Account Total: 0.00 78,987.50 50,000.00 50,000.00 -28,987.50 158 %

430246 Storm Drainage Maintenance

100 Personal Services 439.44 3,092.64 21,000.00 21,000.00 17,907.36 15 %

140 Employer Contributions 54.06 418.52 3,198.00 3,198.00 2,779.48 13 %

220 Operating Supplies 0.00 1,401.20 10,000.00 10,000.00 8,598.80 14 %

350 Professional Services 0.00 1,120.00 45,802.00 45,802.00 44,682.00 2 %

Account Total: 493.50 6,032.36 80,000.00 80,000.00 73,967.64 8 %

Account Group Total: 493.50 85,019.86 132,000.00 132,000.00 46,980.14 64 %

440000 Public Health

440640 Enforcement-Animals

100 Personal Services 2,716.93 19,915.23 20,209.00 20,209.00 293.77 99 %

140 Employer Contributions 339.55 2,429.60 2,454.00 2,454.00 24.40 99 %

220 Operating Supplies 270.21 1,277.20 3,500.00 3,500.00 2,222.80 36 %

330 Publicity, Subscriptions & Dues 0.00 110.28 0.00 0.00 -110.28 *** %

340 Utility Services 89.03 1,273.56 1,700.00 1,700.00 426.44 75 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

4 of 22

BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committee

1000 GENERAL

350 Professional Services 325.96 4,641.07 7,900.00 7,900.00 3,258.93 59 %

360 Repair & Maintenance Services 0.00 1,067.50 1,000.00 1,000.00 -67.50 107 %

540 Special Assessments 0.00 165.50 300.00 300.00 134.50 55 %

Account Total: 3,741.68 30,879.94 37,063.00 37,063.00 6,183.06 83 %

440641 Animal Control (Spay/Neuter)

350 Professional Services 140.00 860.00 1,000.00 1,000.00 140.00 86 %

Account Total: 140.00 860.00 1,000.00 1,000.00 140.00 86 %

Account Group Total: 3,881.68 31,739.94 38,063.00 38,063.00 6,323.06 83 %

460000 Culture and Recreation

460400 Park & Recreation Services

790 Other Grants, Contributions & 2,000.00 33,000.00 33,000.00 33,000.00 0.00 100 %

Account Total; 2,000.00 33,000.00 33,000.00 33,000.00 0.00 100 %

460433 Park Areas

100 Personal Services 5,535.88 21,569.83 28,805.00 28,805.00 7,235.17 75 %

140 Employer Contributions 729.19 2,902.99 4,323.00 4,323.00 1,420.01 67 %

210 Office Supplies & Materials 0.00 7.99 0.00 0.00 -7.99 ★ ★ ★ %

211 Trees 0.00 0.00 2,000.00 2,000.00 2,000.00 0 %

220 Operating Supplies 1,451.56 12,074.50 19,300.00 19,300.00 7,225.50 63 %

330 Publicity, Subscriptions S Dues 116.08 485.54 100.00 100.00 -385.54 486 %

340 Utility Services 1,586.81 16,422.06 26,000.00 26,000.00 9,577.94 63 %

350 Professional Services 0.00 7,326.14 8,000.00 8,000.00 673.86 92 %

360 Repair & Maintenance Services 0.00 131.23 4,000.00 4,000.00 3,868.77 3 %

370 Travel 0.00 28.54 0.00 0.00 -28.54 ★ ★ + %

380 Training Services 0.00 9.95 0.00 0.00 -9.95 %

540 Special Assessments 0.00 18,135.42 10,750.00 10,750.00 -7,385.42 169 %

940 Machinery & Equipment 0.00 380.12 20,000.00 20,000.00 19,619.88 2 %

Account Total; 9,419.52 79,474.31 123,278.00 123,278.00 43,803.69 64 %

460450 Extreme Days - Spectator Recreation

790 Other Grants, Contributions & 0.00 2,500.00 2,500.00 2,500.00 0.00 100 %

Account Total: 0.00 2,500.00 2,500.00 2,500.00 0.00 100 %

Account Group Total: 11,419.52 114,974.31 158,778.00 158,778.00 43,803.69 72 %

470000 Housing & Community Development

470300 Economic Development

100 Personal Services 0.00 499.80 0.00 0.00 -499.80 * ★ * %

140 Employer Contributions 0.00 73.19 0.00 0.00 -73.19 •k -k-k %

350 Professional Services 0.00 0.00 50,000.00 50,000.00 50,000.00 0 %

530 Rentals 0.00 1,827.31 1,900.00 1,900.00 72.69 96 %

950 Construction in Progress 0.00 682.00 15,000.00 15,000.00 14,318.00 5 %

Account Total: 0.00 3,082.30 66,900.00 66,900.00 63,817.70 5 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 5 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed Original Current Available % (100)

YTD Appropriation Appropriation Appropriation Committed

1000 GENERAL

470320 Economic Development Loans

350 Professional Services

Account Total:

0.00

0.00

0.00

0.00

80,000.00

80,000.00

80,000.00

80,000.00

80,000.00 0 %

80,000.00 0 %

Account Group Total;

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash)

Account Total:

0.00

0.00

0.00

3,082.30

0.00

0.00

146,900.00

6,000.00

6,000.00

146,900.00

6,000.00

6,000.00

143,817.70 2 %

6,000.00 0 %

6,000.00 0 %

Account Group Total:

520000 Other Financing Uses

521000 Interfund Operating Transfers Out

820 Transfers to Other Funds

Account Total;

0.00

16,939.21

16,939.21

0.00

66,939.21

66,939.21

6,000.00

50,000.00

50,000.00

6,000.00

50,000.00

50,000.00

6,000.00 0 %

-16,939.21 134 %

-16,939.21 134 %

Account Group Total:

Fund Total:

16,939.21 66,939.21 50,000.00 50,000.00

336,500.71 1,283,828.23 1,645,231.00 1,645,231.00

-16,939.21 134 %

361,402.77 78 %

2190 COMPREHENSIVE INSURANCE

410000 General Government

410510 Finance Administration

510 Insurance

Account Totali

418.00

418.00

10,817.00

10,817.00

21,000.00

21,000.00

21,000.00

21,000.00

10,183.00 52 %

10,183.00 52 %

Account Group Total:

420000 Public Safety

420460 Fire Suppression

510 Insurance

Account Total:

418.00

0.00

0.00

10,817.00

3,979.00

3,979.00

21,000.00

6,000.00

6,000.00

21,000.00

6,000.00

6,000.00

10,183.00 52 %

2,021.00 66 %

2,021.00 66 %

420520 Code Enforcement

510 Insurance

Account Total:

0.00

0.00

1,267.00

1,267.00

2,000.00

2,000.00

2,000.00

2,000.00

733.00 63 %

733.00 63 %

Account Group Total:

430000 Public Works

430200 Road & Street Services

510 Insurance

Account Total:

0.00

0.00

0.00

5,246.00

3,505.00

3,505.00

8,000.00

10,000.00

10,000.00

8,000.00

10,000.00

10,000.00

2,754.00 66 %

6,495.00 35 %

6,495.00 35 %

430240 Road & Street Maintenance

510 Insurance

Account Total

0.00

0.00

8,269.00

8,269.00

10,000.00

10,000.00

10,000.00

10,000.00

1,731.00 83 %

1,731.00 83 %

Account Group Total: 0.00 11,774.00 20,000.00 20,000.00 8,226.00 59 %

Preliminary June, 2018-- subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 6 of 22

Report ID: BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2190 COMPREHENSIVE INSURANCE

440000 Public Health

440640 Enforcement-Animals

510 Insurance

Account Total!

0.00

0.00

884.00

884.00

1,000.00

1,000.00

1,000.00

1,000.00

116.00 88 %

116.00 88 %

Account Group Total:

460000 Culture and Recreation

4 60433 Park Ajreas

510 Insurance

Account Total:

0.00

0.00

0.00

884.00

1,233.00

1,233.00

1,000.00

2,000.00

2,000.00

1,000.00

2,000.00

2,000.00

116.00 88 %

767.00 62 %

767,00 62 %

Account Group Total:

470000 Housing S Community Development

470270 Clearing & Demolition

510 Insurance

Account Total:

0.00

0.00

0.00

1,233.00

37.00

37.00

2,000.00

1,000.00

1,000.00

2,000.00

1,000.00

1,000.00

767.00 62 %

963.00

963.00

4 %

4 %

Account Group Total:

510000 Miscellaneous

510300 Other Unallocated Costs

510 Insurance

Account Total:

0.00

0.00

0.00

37.00

0.00

0.00

1,000.00

17,000.00

17,000.00

1,000.00

17,000.00

17,000.00

963.00 4 %

17,000.00 0 %

17,000.00 0 %

Account Group Total:

Fund Total:

0.00

418.00

0.00

29,991.00

17,000.00

70,000.00

17,000.00

70,000.00

17,000.00 0 %

40,009.00 43 %

2350 LOCAL GOVERNMENT STUDY COMMISSION

520000 Other Financing Uses

521000 Interfund Operating Transfers Out

820 Transfers to Other Funds

Account Total:

0.00

0.00

10,665.35

10,665.35

13,332.00

13,332.00

13,332.00

13,332.00

2,666.65

2,666.65

80 %

80 %

Account Group Total;

Fund Total:

0.00

0.00

10,665.35

10,665.35

13,332.00

13,332.00

13,332.00

13,332.00

2,666.65 80 %

2,666.65 80 %

2370 PERS-EMPLOYER CONTRIBUTIONS

410000 General Government

410100 Legislative Services - Council

145 PERS(retirement)

Account Total:

103.57

103.57

1,242.84

1,242.84

1,243.00

1,243.00

1,243.00

1,243.00

0.16 100 %

0.16 100 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 7 of 22

Report ID: BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2370 PERS-EMPLOYER CONTRIBUTIONS

410360 City/Municipal Court

145 PERS(retirement)

Account Total;

992.80

992.80

6,940.33

6,940.33

8,257.00

8,257.00

8,257.00

8,257.00

1,316.67 84 %

1,316.67 84 %

410510 Finance Administration

145 PERS(retirement)

Account Total:

304.72

304.72

2,169.54

2,169.54

2,316.00

2,316.00

2,316.00

2,316.00

146.46 94 %

146.46 94 %

411100 Legal Services

145 PERS(retirement)

Account Total:

237.41

237.41

1,864.06

1,864.06

3,427.00

3,427.00

3,427.00

3,427.00

1,562.94 54 %

1,562.94 54 %

411200 Facilities A.dministration

145 PERS(retirement)

Account Total:

254.79

254.79

1,496.22

1,496.22

2,539.00

2,539.00

2,539.00

2,539.00

1,042.78 59 %

1,042.78 59 %

Account Group Total:

420000 Public Safety

420460 Fire Suppression

145 PERS(retirement)

Account Total:

1,893.29

39.37

39.37

13,712.99

359.49

359.49

17,782.00

359.00

359.00

17,782.00

359.00

359.00

4,069.01 77 %

-0.49 100 %

-0.49 100 %

420520 Code Enforcement

145 PERS(retirement)

Account Total

118.35

118.35

846.72

846.72

856.00

856.00

856.00

856.00

9.28 99 %

9.28 99 %

420531 Building Inspection

145 PERS(retirement)

Account Total:

114.24

114.24

842.59

842.59

856.00

856.00

856.00

856.00

13.41 98 %

13.41 98 %

Account Group Total:

430000 Public VJorlcs

430240 Road & Street Maintenance

145 PERS(retirement)

Account Total:

271.96

2,088.66

2,088.66

2,048.80

15,505.64

15,505.64

2,071.00

15,878.00

15,878.00

2,071.00

15,878.00

15,878.00

22.20 99 %

372.36 98 %

372.36 98 %

430246 Storm Drainage Maintenance

145 PERS(retirement)

Account Total;

37.22

37.22

261.94

261.94

1,779.00

1,779.00

1,779.00

1,779.00

1,517.06 15 %

1,517.06 15 %

Account Group Total:

440000 Public Health

440640 Enforcement-Animals

145 PERS(retirement)

Account Total:

2,125.88

228.47

228.47

15,767.58

1,685.17

1,685.17

17,657.00

1,712.00

1,712.00

17,657.00

1,712.00

1,712.00

1,889.42 89 %

26.83 98 %

26.83 98 %

Account Group Total: 228.47 1,685.17 1,712.00 1,712.00 26.83 98 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 8 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed Original Current Available % (100)

YTD Appropriation Appropriation Appropriation Committed

2370 PERS-EMPLOYER CONTRIBUTIONS

460000 Culture and Recreation

460433 Park Areas

145 PERS(retirement)

Account Total:

469.88

469.88

1,827.84

1,827.84

2,440.00

2,440.00

2,440.00

2,440.00

612.16 75 %

612.16 75 %

Account Group Total:

470000 Housing & Community Development

470300 Economic Development

145 PERS(retirement)

Account Total:

469.88

0.00

0.00

1,827.84

42.33

42.33

2,440.00

0,00

0.00

2,440.00

0.00

0.00

612.16 75 %

-42.33 *♦* %

-42.33 *♦* %

Account Group Total:

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash)

A.ccount Total;

0.00

0.00

0.00

42.33

0.00

0.00

0.00

12,000.00

12,000.00

0.00

12,000.00

12,000.00

-42.33 **'

12,000.00 0 %

12,000.00 0 %

Account Group Total:Fund Total:

0.00

4,989.48

0.00

35,084.71

12,000.00

53,662.00

12,000.00

53,662.00

12,000.00 0 %

18,577.29 65 %

2371 GROUP HEALTH-EMPLOYER CONTRIBUTIONS

410000 General Government

410360 City/Municipal Court144 Health Insurance

Account Total:

647.64

647.64

647.64

647.64

7,012.00

7,012.00

7,012.00

7,012.00

6,364.36

6,364.36

9 %

9 %

410510 Finance Administration

144 Health Insurance

Account Total:

-4,955.49

-4,955.49

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0 %

0 %

411100 Legal Services144 Health Insurance

Account Total:

-6,756.80

-6,756.80

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0 %

0 %

411200 Facilities Administration

144 Health Insurance

Account Total:

136.42

136.42

3,847.27

3,847.27

9,476.00

9,476.00

9,476.00

9,476.00

5,628.73

5,628.73

41 %

41 %

Account Group Total:

420000 Public Safety

420460 Fire Suppression144 Health Insurance

Account Total:

-10,928.23

•804.93

•804.93

4,494.91

0.00

0.00

16,488.00

0.00

0.00

16,488.00

0.00

0.00

11,993.09 27 %

0.00

0.00

0 %

0 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 9 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed Original Current Available % (100)

YTD Appropriation Appropriation Appropriation Committed

2371 GROUP HEALTH-EMPLOYER CONTRIBUTIONS

420520 Code Enforcement

144 Health Insurance

Account Total:

-2,212.27

-2,212.27

0.00

0.00

0.00

0.00

0.00

0.00

0.00 0 %

0.00 0 %

420531 Building Inspection

144 Health Insurance

Account Total:

-2,212.28

-2,212.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0 %

0 %

Account Group Total:

430000 Public Works

430240 Road 6 Street Maintenance

144 Health Insurance

Account Total:

•5,229.48

3,731.86

3,731.86

0.00

47,237.43

47,237.43

0.00

51,561.00

51,561.00

0.00

51,561.00

51,561.00

0.00 0 %

4,323.57 92 %

4,323.57 92 %

430246 Storm Drainage Maintenance

144 Health Insurance

Account Total:

133.66

133.66

945.98

945.98

7,265.00

7,265.00

7,265.00

7,265.00

6,319.02 13 %

6,319.02 13 %

Account Group Total:

440000 Public Health

440640 Enforcement-Animals

144 Health Insurance

Account Total:

3,865.52

-4,424.55

-4,424.55

48,183.41

0.00

0.00

58,826.00

0.00

0.00

58,826.00

0.00

0.00

10,642.59 82 %

0.00

0.00

0 %

0 %

Account Group Total:

460000 Culture and Recreation

460433 Park Areas

144 Health Insurance

Account Total:

-4,424.55

314.76

314.76

0.00

3,941.00

3,941.00

0.00

6,530.00

6,530.00

0.00

6,530.00

6,530.00

0.00 0 %

2,589.00 60 %

2,589.00 60 %

Account Group Total:

470000 Housing & Community Development

470300 Economic Development

144 Health Insurance

Account Total:

314.76

0.00

0.00

3,941.00

166.81

166.81

6,530.00

0.00

0.00

6,530.00

0.00

0.00

2,589.00 60 %

-166.81 **♦ %

-166.81 ♦** %

Account Group Total;

Fund Total:

0.00

-16,401.98

166.81

56,786.13

0.00

81,844.00

0.00

81,844.00

-166.81 *** %

25,057.87 69 %

2372 PERMISSIVE MEDICAL LEVY

410000 General Government

410510 Finance Administration

144 Health Insurance

Account Total;

14,162.56

14,162.56

28,215.95

28,215.95

28,340.00

28,340.00

28,340.00

28,340.00

124.05 100 %

124.05 100 %

Account Group Total: 14,162.56 28,215.95 28,340.00 28,340.00 124.05 100 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 10 of 22

Report ID: BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2372 PERMISSIVE MEDICAL LEVY

420000 Public Safety

420520 Code Enforcement

144 Health Insurance

Account Total:

3,012.03

3,012.03

5,947.02

5,947.02

6,389.00

6,389.00

6,389.00

6,389.00

441.98 93 %

441.98 93 %

420531 Building Inspection

144 Health Insurance

Account Total:

3,012.06

3,012.06

5,947.01

5,947.01

6,389.00

6,389.00

6,389.00

6,389.00

441.99 93 %

441.99 93 %

Account Group Total:

440000 Public Health

440640 Enforcement-Animals

144 Health Insurance

Account Total:

6,024.09

5,702.82

5,702.82

11,894.03

11,572.47

11,572.47

12,778.00

12,778.00

12,778.00

12,778.00

12,778.00

12,778.00

883.97 93 %

1,205.53 91 %

1,205.53 91 %

Account Group Total:

460000 Culture and Recreation

460433 Park Areas

144 Health Insurance

Account Total:

5,702.82

0.00

0.00

11,572.47

0.00

0.00

12,778.00

434.00

434.00

12,778.00

434.00

434.00

1,205.53 91 %

434.00 0 %

434.00 0 %

Account Group Total:

Fund Total:

0.00

25,889.47

0.00

51,682.45

434.00

54,330.00

434.00

54,330.00

434.00 0 %

2,647.55 95 %

2396 CDBG - Housing (93 & later Loan Repayment)

410000 (General Government

410510 Finance Administration

350 Professional Services

Account Total:

0.00

0.00

0.00

0.00

24,500.00

24,500.00

24,500.00

24,500.00

24,500.00

24,500.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

24,500.00

24,500.00

24,500.00

24,500.00

24,500.00

24,500.00

0 %

0 %

2398 LOCAL CHARGES FOR SERVICES

420000 Public Safety

420540 Comm Decay-Land Use Inspection

100 Personal Services 0.00 0.00 100.00 100.00 100.00 0 %

140 Employer Contributions 0.00 0.00 20.00 20.00 20.00 0 %

144 Health Insurance 0.00 0.00 20.00 20.00 20.00 0 %

145 PERS(retirement) 0.00 0.00 10.00 10.00 10.00 0 %

220 Operating Supplies 0.00 0.00 250.00 250.00 250.00 0 %

330 Publicity, Subscriptions & Dues 0.00 95.00 0.00 0.00 -95.00 *** %

350 Professional Services 0.00 0.00 100.00 100.00 100.00 0 %

Account Total: 0.00 95.00 500.00 500.00 405.00 19 %

Account Group Total: 0.00 95.00 500.00 500.00 405.00 19 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

11 of 22

BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2398 LOCAL CHARGES FOR SERVICES

430000 Public Works

430251 Ice and Snow Removal

100 Personal Services 0.00 0.00 975.00 975.00 975.00 0 %

140 Employer Contributions 0.00 0.00 150.00 150.00 150.00 0 %

144 Health Insurance 0.00 0.00 240.00 240.00 240.00 0 %

145 PERS(retirement) 0.00 0.00 85.00 85.00 85.00 0 %

220 Operating Supplies 0.00 0.00 300.00 300.00 300.00 0 %

330 Publicity, Subscriptions & Dues 0.00 473.68 250.00 250.00 -223.68 189 %

Account Total: 0.00 473.68 2,000.00 2,000.00 1,526.32 24 %

Weed Control

220 Operating Supplies 0.00 0.00 2,100.00 2,100.00 2,100.00 0 %

330 Publicity, Subscriptions & Dues 0.00 709.06 700.00 700.00 -9.06 101 %

350 Professional Services 2,951.25 6,190.75 9,100.00 9,100.00 2,909.25 68 %

360 Repair & Maintenance Services 0.00 0.00 100.00 100.00 100.00 0 %

Account Total: 2,951.25 6,899.81 12,000.00 12,000.00 5,100.19 57 %

Account Group Total: 2,951.25 7,373.49 14,000.00 14,000.00 6,626.51 53 %

3using & Community Development

Clearing & Demolition

100 Personal Services 0.00 0.00 1,800.00 1,800.00 1,800.00 0 %

140 Employer Contributions 0.00 0.00 200.00 200.00 200.00 0 %

144 Health Insurance 0.00 0.00 100.00 100.00 100.00 0 %

145 PERS(re ti rement) 0.00 0.00 100.00 100.00 100.00 0 %

220 Operating Supplies 0.00 0.00 1,800.00 1,800.00 1,800.00 0 %

350 Professional Services 0.00 0.00 11,000.00 11,000.00 11,000.00 0 %

Account Total: 0.00 0.00 15,000.00 15,000.00 15,000.00 0 %

Account Group Total: 0.00 0.00 15,000.00 15,000.00 15,000.00 0 %

Fund Total: 2,951.25 7,468.49 29,500.00 29,500.00 22,031.51 25 %

2399 COAL BOARD GRANT

430000 Public Works

430230 Road & Street Construction

950 Construction in Progress

Account Total:

0.00

0.00

0.00

0.00

243,903.00

243,903.00

243,903.00

243,903.00

243,903.00

243,903.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

243,903.00

243,903.00

243,903.00

243,903.00

243,903.00

243,903.00

0 %

0 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

12 of 22

BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2401 LIGHTING DISTRICT #1

430000 Public Works

430100 Public Works Administration

350 Professional Services

Account Total:

0.00

0.00

257.30

257.30

1,200.00

1,200.00

1,200.00

1,200.00

942.70

942.70

21 %

21 %

430263 Street Lighting

341 Electric Utility Services

Account Total;

1,536.46

1,536.46

18,663.58

18,663.58

19,200.00

19,200.00

19,200.00

19,200.00

536.42

536.42

97 %

97 %

Account Group Total:

Fund Total:

1,536.46

1,536.46

18,920.88

18,920.88

20,400.00

20,400.00

20,400.00

20,400.00

1,479.12

1,479.12

93 %

93 %

2411 LIGHTING DISTRICT 54

430000 Public Works

430100 Public Works Administration

350 Professional Services

Account Total:

0.00

0.00

257.30

257.30

5,500.00

5,500.00

5,500.00

5,500.00

5,242.70

5,242.70

5 %

5 %

430263 Street Lighting

341 Electric Utility Services

Account Total:

10,677.45

10,677.45

129,004.97

129,004.97

131,400.00

131,400.00

131,400.00

131,400.00

2,395.03

2,395.03

98 %

98 %

Account Group Total:

Fund Total:

10,677.45

10,677.45

129,262.27

129,262.27

136,900.00

136,900.00

136,900.00

136,900.00

7,637.73

7,637.73

94 %

94 %

2455 LIGHTING DISTRICT #55

430000 Public Works

430263 Street Lighting

341 Electric Utility Services

Account Total:

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

0 %

0 %

2501 STREET MAINTENANCE #1

430000 Public Works

430240 Road & Street Maintenance

100 Personal Services

140 Employer Contributions

190 Other Personal Services (non-cash)

220 Operating Supplies

330 Publicity, Subscriptions S Dues

340 Utility Services

350 Professional Services

24,510.20

3,680.63

0.00

2,210.34

580.38

114.39

89.20

183,585.48

27.010.15

0.00

59.871.16

2,112.56

3,599,79

1,879.26

187,465.00

27,670.00

4,000.00

52,000.00

500.00

5,000.00

7,225.00

187,465.00

27,670.00

4,000.00

52,000.00

500.00

5,000.00

7,225.00

3,879.52

659.85

4,000.00

-7,871.16

-1,612,56

1,400.21

5,345.74

98 %

98 %

0 %

115 %

423 %

72 %

26 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

13 of 22

BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original Current Available % (100)

Appropriation Appropriation Appropriation Committed

2501 STREET MAINTENANCE #1

360 Repair & Maintenance Services 0.00 621.11 15,600.00 15,600.00 14,978.89 4 %

368 Roads and Streets 0.00 0.00 82,252.00 82,252.00 82,252.00 0 %

370 Travel 0.00 142.67 0.00 0.00 -142.67 ★ ♦ * %

380 Training Services 0.00 49.75 500.00 500.00 450.25 10 %

540 Special Assessments 0.00 20.54 500.00 500.00 479.46 4 %

940 Machinery & Equipment 0.00 1,900.59 31,000.00 31,000.00 29,099.41 6 %

Account Total: 31,185.14 280,793.06 413,712.00 413,712.00 132,918.94 68 %

Account Group Total: 31,185.14 280,793.06 413,712.00 413,712.00 132,918.94 68 %

Fund Total: 31,185.14 280,793.06 413,712.00 413,712.00 132,918.94 68 %

2580 CURB & GUTTER

430000 Public Works

430100 Public Works Administration

100 Personal Services

140 Employer Contributions

144 Health Insurance

145 PERS(retirement)

350 Professional Services

Account Total:

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

257.30

257,30

1,000.00

100.00

100.00

700.00

6,100.00

8,000.00

1,000.00

100.00

100.00

700.00

6,100.00

8,000.00

1,000.00

100.00

100.00

700.00

5,842.70

7,742.70

0 %

0 %

0 %

0 %

4 %

3 %

430234 Curb and Gutter

360 Repair & Maintenance Services

540 Special Assessments

930 Improvements Other than Buildings

Account Total:

0.00

0.00

0.00

0.00

6,395.00

2,850.00

8,940.00

18,185.00

0.00

80,000.00

0.00

80,000.00

0.00

80,000.00

0.00

80,000.00

-6,395.00

77,150.00

-8,940.00

61,815.00

%

4 %

23 %

Account Group Total:

Fund Total:

18,442.30

18,442.30

88,000.00

88,000.00

88,000.00

88,000.00

69,557.70

69,557.70

21 %

21 %

2810 POLICE TRAINING/PENSION FUND

420000 Public Safety

420100 Law Enforcement Services

790 Other Grants, Contributions &

Account Total:

7,224.00

7,224.00

7,224.00

7,224.00

7,225.00

7,225.00

7,225.00

7,225.00

1.00

1.00

100 %

100 %

Account Group Total:

Fund Total:

7,224.00

7,224.00

7,224.00

7,224.00

7,225.00

7,225.00

7,225.00

7,225.00

1.00

1.00

100 %

100 %

Preliminary June. 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 14 of 22

Report ID: BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2820 GAS APPORTIONMENT TAX

430000 Public Works

430230 Road & Street Construction

350 Professional Services

950 Construction in Progress

Account Total:

0.00

1,068.03

1,068.03

1,126.80

37,145.51

38,272.31

0.00

220,000.00

220,000.00

0.00

220,000.00

220,000.00

-1,126.80

182,854.49

181,727.69

17 %

17 %

430240 Road & Street Maintenance

368 Roads and Streets

940 Machinery & Equipment

Account Total:

0.00

0.00

0.00

0.00

0.00

0.00

64,000.00

42,000.00

106,000.00

64,000.00

42,000.00

106,000.00

64,000.00

42,000.00

106,000.00

0 %

0 %

0 %

Account Group Total:

Fund Total:

1,068.03

1,068.03

38,272.31

38,272.31

326,000.00

326,000.00

326,000.00

326,000.00

287,727.69

287,727.69

12 %

12 %

2821 GAS TAX - SPECIAL ALLOCATION PROGRAM

430000 Public Works

430230 Road & Street Construction

950 Construction in Progress

Account Total:

0.00

0.00

0.00

0.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

0 %

0 %

2917 CRIME VICTIMS ASSISTANCE

410000 General Government

410370 Crime Victim's Assistance Program

100 Personal Services

140 Employer Contributions

144 Health Insurance

145 PERS(retirement)

Account Total:

547.35

103.49

71.96

95.71

818.51

7,580.96

758.40

71.96

691.41

9,102.73

8,844.00

760.00

0.00

749.00

10,353.00

8,844.00

760.00

0.00

749.00

10,353.00

1,263.04

1.60

-71.96

57.59

1,250.27

86 %

100 %

*** %

92 %

88 %

Account Group Total;

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash)

Account Total:

818.51

0.00

0.00

9,102.73

0.00

0.00

10,353.00

50.00

50.00

10,353.00

50.00

50.00

1,250.27 88 %

50.00

50.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

818.51

0.00

9,102.73

50.00

10,403.00

50.00

10,403.00

50.00 0 %

1,300.27 88 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

15 of 22

BIOOC

Fund Account Object

Committed Committed Original Current A.vailable % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

2956 C-TEP COMM TRANS ENHANCEMENT PROGRAM

470000 Housing & Community Development

470300 Economic Development

950 Construction in Progress

Account Total:

0.00

0.00

0.00

0.00

13,310.00

13,310.00

13,310.00

13,310.00

13,310.00

13,310.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

13,310.00

13,310.00

13,310.00

13,310.00

13,310.00

13,310.00

0 %

0 %

3110 TIFD - DEBT SERVICE

490000 Debt Service

490200 Revenue Bonds

610 Principal

620 Interest

630 Paying Agent Fees

Account Total:

0.00

0.00

199.50

199.50

0.00

312,627.48

8,706.75

321,334.23

2,105,000.00

2,273,878.00

5,500.00

4,384,378.00

2,105,000.00

2,273,878.00

5,500.00

4,384,378.00

2,105,000.00

1,961,250.52

-3,206.75

4,063,043.77

0 %

14 %

158 %

7 %

Account Group Total:

Fund Total:

199.50

199.50

321,334.23

321,334.23

4,384,378.00

4,384,378.00

4,384,378.00

4,384,378.00

4,063,043.77

4,063,043.77

7 %

7 %

4020 CAPITAL IMPROVEMENTS

410000 General Government

411200 Facilities A.dministration

360 Repair & Maintenance Services

Account Total:

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

0 %

0 %

Account Group Total:

430000 Public VIorks

430230 Road & Street Construction

950 Construction in Progress

Account Total;

0.00

0.00

0.00

0.00

0.00

0.00

1.00

50,000.00

50,000.00

1.00

50,000.00

50,000.00

1.00 0 %

50,000.00 0 %

50,000.00 0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

50,000.00

50,001.00

50,000.00

50,001.00

50,000.00 0 %

50,001.00 0 %

4025 FIRE DEPARTMENT

420000 Public Safety

420460 Fire Suppression

940 Machinery S Equipment

Account Total:

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

0 %

0 %

Preliminary June, 2018- - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

16 of 22

BIOOC

Fund Account Obj ect

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

4043 STREETS MAINT- CAPITAL EXP

430000 Public VJorks

430240 Road & Street Maintenance

940 Machinery & Equipment

Account Total:

0.00

0.00

0.00

0.00

3,182.00

3,182.00

3,182.00

3,182.00

3,182.00

3,182.00

0 %

0 %

Account Group Total:

Fund Total;

0.00

0.00

0.00

0.00

3,182.00

3,182.00

3,182.00

3,182.00

3,182.00

3,182.00

0 %

0 %

4046 PARKS - CAPITAL PROJECTS

460000 Culture and Recreation

460433 Park Areas

950 Construction in Progress

Account Total;

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

0 %

0 %

Account Group Total:

Fund Total:

0.00

0.00

0.00

0.00

1.00

1.00

1.00

1.00

0 %

0 %

5210 WATER

430000 Public Works

430510 Administration

100 Personal Services 4,842.69 35,564.03 38,986.00 38,986.00 3,421.97 91 %

110 Salaries and Wages 492.25 5,907.00 5,907.00 5,907.00 0.00 100 %

140 Employer Contributions 1,720.61 18,262.87 18,648.00 18,648.00 385.13 98 %

145 PERS(retirement) 427.82 3,193.79 3,423.00 3,423.00 229.21 93 %

190 Other Personal Services (non-cash) 0.00 0.00 20,000.00 20,000.00 20,000.00 0 %

210 Office Supplies s Materials 3,691.52 11,391.40 11,000.00 11,000.00 -391.40 104 %

330 Publicity, Subscriptions & Dues 102.50 3,647.87 3,700.00 3,700.00 52.13 99 %

340 Utility Services 76.27 905.53 2,000.00 2,000.00 1,094.47 45 %

350 Professional Services 184.25 15,949.29 40,000.00 40,000.00 24,050.71 40 %

360 Repair & Maintenance Services 0.00 0.00 300.00 300.00 300.00 0 %

370 Travel 25.89 267.16 600.00 600.00 332.84 45 %

380 Training Services 0.00 232.50 800.00 800.00 567.50 29 %

510 Insurance 0.00 15,275.50 15,631.00 15,631.00 355.50 98 %

530 Rentals 0.00 267.49 0.00 0.00 -267.49 *** %

540 Special Assessments 0.00 3,106.73 3,000.00 3,000.00 -106.73 104 %

830 Deprec-Closed to Retained Earnings 0.00 0.00 275,000.00 275,000.00 275,000.00 0 %

940 Machinery & Equipment 0.00 0.00 2,700.00 2,700.00 2,700.00 0 %

Account Total: 11,563.80 113,971.16 441,695.00 441,695.00 327,723.84 26 %

Purification and Treatment

100 Personal Services 17,111.00 127,557.45 150,905.00 150,905.00 23,347.55 85 %

140 Employer Contributions 4,713.86 45,798.03 54,376.00 54,376.00 8,577.97 84 %

145 PERS(retirement) 1,452.07 10,806.88 12,782.00 12,782.00 1,975.12 85 %

220 Operating Supplies 9,581.19 81,193.55 78,000.00 78,000.00 -3,193.55 104 %

330 Publicity, Subscriptions & Dues 0.00 1,051.00 1,000.00 1,000.00 -51.00 105 %

340 Utility Services 3,230.39 49,335.54 55,000.00 55,000.00 5,664.46 90 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page:

Report ID:

17 of 22

BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committed

5210 WATER

350 Professional Services 496.73 15,695.57 10,000.00 10,000.00 -5,695.57 157 %

360 Repair & Maintenance Services 0.00 181,047.17 222,000.00 222,000.00 40,952.83 82 %

380 Training Services 0.00 431.50 2,000.00 2,000.00 1,568.50 22 %

940 Machinery & Equipment 12,996.00 12,996.00 540,971.00 540,971.00 527,975.00 2 %

Account Total: 49,581.24 525,912.69 1,, 127,034.00 1,127,034.00 601,121.31 47 %

430550 Transmission & Distribution

100 Personal Services 7,219.63 55,432.77 66,515.00 66,515.00 11,082.23 83 %

140 Employer Contributions 2,257.25 23,184.58 29,263.00 29,263.00 6,078.42 79 %

145 PERS{re t i remen t) 612.38 4,695.94 5, 635.00 5,635.00 939.06 83 %

220 Operating Supplies 494.58 17,285.12 44,000,00 44,000.00 26,714.88 39 %

230 Meters & radio reads - supplies 0.00 16,805.91 75,000.00 75,000.00 58,194.09 22 %

330 Publicity, Subscriptions S Dues 116.08 507.69 150.00 150.00 -357.69 338 %

340 Utility Services 59.83 59.83 0.00 0.00 -59.83 %

350 Professional Services 126.49 4,272.61 12,000.00 12,000.00 7,727.39 36 %

360 Repair & Maintenance Services 0.00 740.87 10,001.00 10,001.00 9,260.13 7 %

370 Travel 0.00 413.29 0.00 0.00 -413.29 ★ ★★ %

380 Training Services 0.00 390.74 2,000.00 2,000.00 1,609.26 20 %

940 Machinery 6 Equipment 0.00 380.12 133,436.00 133,436.00 133,055.88 0 %

Account Total: 10,886.24 124,169.47 378,000.00 378,000.00 253,830.53 33 %

Account Group Total: 72,031.28 764,053.32 1,946,729.00 1,946,729.00 1,,182,675.68 39 %

490000 Debt Service

490200 Revenue Bonds

610 Principal 5,000.00 10,000.00 10,000.00 10,000.00 0.00 100 %

620 Interest 1,790.00 3,630.00 4,000.00 4,000.00 370.00 91 %

630 Paying Agent Fees 895.00 1,815.00 1,950.00 1,950.00 135.00 93 %

Account Total: 7,685.00 15,445.00 15,950.00 15,950.00 505.00 97 %

Account Group Total: 7,685.00 15,445.00 15,950.00 15,950.00 505.00 97 %

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash) 0.00 0.00 9,500.00 9,500.00 9,500.00 0 %

Account Total: 0.00 0.00 9,500.00 9,500.00 9,500.00 0 %

Account Group Total: 0.00 0.00 9,500.00 9,500.00 9,500.00 0 %

Fund Total: 79,716.28 779,498.32 1,,972,179.00 1,972,179.00 1,,192,680.68 40 %

5310 SEWER FUND

430000 Public Works

430610 Administration

100 Personal Services 4,842.67 35,564.00 38,986.00 38,986.00 3,422.00 91 %

110 Salaries and Wages 492.25 5,907.00 5,907.00 5,907.00 0.00 100 %

140 Employer Contributions 1,720.61 18,262.89 18,648.00 18,648.00 385.11 93 %

145 PERS(retirement) 427.82 3,193.80 3,423.00 3,423.00 229.20 93 %

190 Other Personal Services (non-cash) 0.00 0.00 11,500.00 11,500.00 11,500.00 0 %

210 Office Supplies & Materials 2,980.46 10,097.45 10,000.00 10,000.00 -97.45 101 %

330 Publicity, Subscriptions & Dues 82.00 881.15 700.00 700.00 -181.15 126 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 18 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committee

5310 SEWER FUND

340 Utility Services 83.55 997.77 2,000.00 2,000.00 1,002.23 50 %

350 Professional Services 177.53 11,531.41 36,000.00 36,000.00 24,468.59 32 %

360 Repair & Maintenance Services 0.00 0.00 300.00 300.00 300.00 0 %

370 Travel 20.71 213.71 300.00 300.00 86.29 71 %

380 Training Services 0.00 186.00 700.00 700.00 514.00 27 %

510 Insurance 0.00 13,310.44 14,279.00 14,279.00 968.56 93 %

540 Special Assessments 0.00 746.08 500.00 500.00 -246.08 149 %

830 Deprec-Closed to Retained Earnings 0.00 0.00 200,000.00 200,000.00 200,000.00 0 %

940 Machinery & Equipment 0.00 0.00 2,700.00 2,700.00 2,700.00 0 %

Account Total: 10,827.60 100,891.70 345,943.00 345,943.00 245,051.30 29 %

430630 Collection & Transmission

100 Personal Services 9,829.94 57,579.45 60,393.00 60,393.00 2,813.55 95 %

140 Employer Contributions 2,875.82 24,320.69 27,120.00 27,120.00 2,799.31 90 %

145 PERS(retirement) 833.61 4,877.95 5,116.00 5,116.00 238.05 95 %

220 Operating Supplies 797.89 55,810.03 63,000.00 63,000.00 7,189.97 89 %

330 Publicity, Subscriptions & Dues 348.23 1,316.42 0.00 0.00 -1,316.42 •kirir %

340 Utility Services 1,279.22 16,279.20 15,000.00 15,000.00 -1,279.20 109 %

350 Professional Services 180.48 6,520.77 19,000.00 19,000.00 12,479.23 34 %

360 Repair & Maintenance Services 0.00 249.67 43,600.00 43,600.00 43,350.33 1 %

370 Travel 0.00 110.60 0.00 0.00 -110.60 *** %

380 Training Services 0.00 352.14 250.00 250.00 -102.14 141 %

530 Rentals 0.00 1,128.35 0.00 0.00 -1,128.35 *■** %

940 Machinery & Equipment 0.00 1,140.35 0.00 0.00 -1,140.35 %

Account Total: 16,145.19 169,685.62 233,479.00 233,479.00 63,793.38 73 %

430640 Treatment and Disposal

100 Personal Services 10,073.14 91,924.35 97,882.00 97,882.00 5,957.65 94 %

140 Employer Contributions 1,956.24 29,133.77 32,956.00 32,956.00 3,822.23 88 %

145 PERS{retirement) 854.05 7,786.84 8,291.00 8,291.00 504.16 94 %

220 Operating Supplies 2,281.48 38,293.64 50,000.00 50,000.00 11,706.36 77 %

330 Publicity, Subscriptions & Dues 166.80 1,072.80 0.00 0.00 -1,072.80 %

340 Utility Services 3,945.34 53,536.70 58,000.00 58,000.00 4,463.30 92 %

350 Professional Services 1,821.45 70,802.76 72,000.00 72,000.00 1,197.24 98 «

360 Repair & Maintenance Services 0.00 47,062.41 83,500.00 83,500.00 36,437.59 56 %

370 Travel 0.00 186.50 500.00 500.00 313.50 37 %

380 Training Services 0.00 443.50 2,000.00 2,000.00 1,556.50 22 %

530 Rentals 0.00 0.00 500.00 500.00 500.00 0 %

930 Improvements Other than Buildings 0.00 7,500.00 491,650.00 491,650.00 484,150.00 2 %

Account Total: 21,098.50 347,743.27 897,279.00 897,279.00 549,535.73 39 %

Account Group Total: 48,071.29 618,320.59 1,476,701.00 1,476,701.00 858,380.41 42 %490000 Debt Service

490200 Revenue Bonds

610 Principal 59,000.00 118,000.00 118,000.00 118,000.00 0.00 100 %

620 Interest 4,306.25 8,981.25 9,000.00 9,000.00 18.75 100 %

630 Paying Agent Fees 3,445.00 7,185.00 8,000.00 8,000.00 815.00 90 %

Account Total: 66,751.25 134,166.25 135,000.00 135,000.00 833.75 99 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual ReportFor the Accounting Period: 6/18

Page: 19 of 22

Report ID: BIOOC

Fund Account ObjectCommitted

Current Month

Committed

YTD

Original Current Available % (100)

Appropriation Appropriation Appropriation Committed

5310 SEWER FUND

490201 Revenue Bonds-ARRA

610 Principal

620 Interest

Account Totali

9,000.00

828.75

9,828.75

18,000.00

1,691.25

19,691.25

18,000.00

2,000.00

20,000.00

18,000.00

2,000.00

20,000.00

0.00

308.75

308.75

100 %

85 %

98 %

490202 Revenue Bonds-SRF

610 Principal

620 Interest

630 Paying Agent Fees

Account Total I

15,000.00

4,230.00

2,115.00

21,345.00

29,000.00

8,600.00

4,300.00

41,900.00

29,000.00

9,000.00

5,000.00

43,000.00

29,000.00

9,000.00

5,000.00

43,000.00

0.00

400.00

700.00

1,100.00

100 %

96 %

86 %

97 %

Account Group Total:

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash)

Account Total:

97,925.00

0.00

0.00

195,757.50

0.00

0.00

198,000.00

6,500.00

6,500.00

198,000.00

6,500.00

6,500.00

2,242.50 99 %

6,500.00

6,500.00

0 %

0 %

Account Group Total:

Fund Total!

0.00

145,996.29

0.00

814,078.09

6,500.00

1,681,201.00

6,500.00

1,681,201.00

6,500.00

867,122.91

0 %

43 %

5410 SOLID WASTE

430000 Public Works

430810 Administration

100 Personal Services 1,090.35 7,268.68 7,837.00 7,837.00 568.32 93 %

110 Salaries and Wages 134.25 1,611.00 1,611.00 1,611.00 0.00 100 %

140 Employer Contributions 403.03 4,229.62 4,296.00 4,296.00 66.38 98 %

145 PERS(retirement) 97.20 665.91 699.00 699.00 33.09 95 %

190 Other Personal Services (non-cash) 0.00 0.00 11,000.00 11,000.00 11,000.00 0 %

210 Office Supplies & Materials 708.80 2,048.86 2,800.00 2,800.00 751.14 73 %

330 Publicity, Subscriptions & Dues 20.50 317.71 500.00 500.00 182.29 64 %

340 Utility Services 33.97 405.04 1,000.00 1,000.00 594.96 41 %

350 Professional Services 40.20 2,723.24 5,000.00 5,000.00 2,276.76 54 %

360 Repair & Maintenance Services 0.00 0.00 100.00 100.00 100.00 0 %

370 Travel 5.18 53.43 100.00 100.00 46.57 53 %

380 Training Services 0.00 46.50 500.00 500.00 453.50 9 %

510 Insurance 0.00 6,228.00 7,542.00 7,542.00 1,314.00 83 %

540 Special Assessments 0.00 153.52 500.00 500.00 346.48 31 %

830 Deprec-Closed to Retained Earnings 0.00 0.00 92,000.00 92,000.00 92,000.00 0 %

940 Machinery & Equipment 0.00 0.00 1,000.00 1,000.00 1,000.00 0 %

Account Total: 2,533.48 25,751.51 136,485.00 136,485.00 110,733.49 19 %

Collection

100 Personal Services 11,651.57 83,582.19 96,971.00 96,971.00 13,388.81 86 %

140 Employer Contributions 4,114.85 38,394.87 44,683.00 44,683.00 6,288.13 86 %

145 PERS(retirement) 988.31 7,080.81 8,214.00 8,214.00 1,133.19 86 %

220 Operating Supplies 2,135.77 40,263.39 70,000.00 70,000.00 29,736.61 58 %

330 Publicity, Subscriptions & Dues 464.30 2,488.37 800.00 800.00 -1,688.37 311 %

340 Utility Services 97.74 1,212.11 700.00 700.00 -512.11 173 %

Preliminary June, 2018-- subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 20 of 22

Reoort ID: BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

5410 SOLID WASTE

350 Professional Services

360 Repair & Maintenance Services

370 Travel

380 Training Services

940 Machinery & Equipment

Account Total:

450.00

0.00

0.00

0.00

0.00

19,902.54

932.52

3,394.82

114.13

39.80

1,520.47

179,023.48

1,500.00

10,000.00

0.00

0.00

325,924.00

558,792.00

1,500.00

10,000.00

0.00

0.00

325,924.00

558,792.00

567.48 62 %

6,605.18 34 %

-114.13 *** %

-39.80 *** %

324,403.53 0 %

379,768.52 32 %

Account Group Total:

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash)

Account Total:

22,436.02

0.00

0.00

204,774.99

0.00

0.00

695,277.00

6,100.00

6,100.00

695,277.00

6,100.00

6,100.00

490,502.01 29 %

6,100.00- 0 %

6,100.00 0 %

Account Group Total:

520000 Other Financing Uses

521000 Interfund Operating Transfers Out

820 Transfers to Other Funds

Account Total:

0.00

0.00

0.00

0.00

30,000.00

30,000.00

6,100.00

30,000.00

30,000.00

6,100.00

30,000.00

30,000.00

6,100.00 0 %

0.00 100 %

0.00 100 %

Account Group Total:

Fund Total:

0.00

22,436.02

30,000.00

234,774.99

30,000.00

731,377.00

30,000.00

731,377.00

0.00 100 %

496,602.01 32 %

5417 LANDFILL

430000 Public Works

430810 Administration

100 Personal Services 2,958.23 21,784.52 23,841.00 23,841.00 2,056.48 91 %

110 Salaries and Wages 358.00 4,296.00 4,296.00 4,296.00 0.00 100 %

140 Employer Contributions 992.96 10,569.21 10,810.00 10,810.00 240.79 98 %

145 PERS(retirement) 263.32 1,981.20 2,121.00 2,121.00 139.80 93 %

190 Other Personal Services (non-cash) 0.00 0.00 16,000.00 16,000.00 16,000.00 0 %

210 Office Supplies & Materials 1,414.35 3,695.64 2,500.00 2,500.00 -1,195.64 148 %

330 Publicity, Subscriptions & Dues 41.00 257.43 500.00 500.00 242.57 51 %

340 Utility Services 49.97 596.74 600.00 600.00 3.26 99 %

350 Professional Services 113.88 5,721.01 10,000.00 10,000.00 4,278.99 57 %

360 Repair & Maintenance Services 0.00 0.00 300.00 300.00 300.00 0 %

370 Travel 10.36 106.85 100.00 100.00 -6.85 107 %

380 Training Services 0.00 93.00 250.00 250.00 157.00 37 %

510 Insurance 0.00 10,733.50 11,700.00 11,700.00 966.50 92 %

540 Special Assessments 0.00 166.28 500.00 500.00 333.72 33 %

830 Deprec-Closed to Retained Earnings 0.00 0.00 312,000.00 312,000.00 312,000.00 0 %

940 Machinery & Equipment 0.00 0.00 1,600.00 1,600.00 1,600.00 0 %

Account Total: 6,202.07 60,001.38 397,118.00 397,118.00 337,116.62 15 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 21 of 22

Report ID: BIOOC

Fund Account Object

Committed

Current Month

Committed

YTD

Original

Appropriation

Current Available % (100)

Appropriation Appropriation Committed

5417 LANDFILL

430840 Disposal

100 Personal Services 16,841.19 135,462.37 176,657.00 176,657.00 41,194.63 77 %

140 Employer Contributions 4,568.82 43,427.39 57,338.00 57,338.00 13,910.61 76 %

145 PERS(retirement) 1,326.88 11,430.87 14,963.00 14,963.00 3,532.13 76 %

220 Operating Supplies 5,635.39 53,454.70 82,000.00 82,000.00 28,545.30 65 %

330 Publicity, Subscriptions & Dues -19,457.62 8,384.49 30,000.00 30,000.00 21,615.51 28 %

340 Utility Services 187.97 2,634.00 5,000.00 5,000.00 2,366.00 53 %

350 Professional Services 282.55 24,999.39 25,000.00 25,000.00 0.61 100 %

360 Repair & Maintenance Services 512.50 14,998.78 35,000.00 35,000.00 20,001.22 43 %

370 Travel 0.00 1,425.14 0.00 0.00 -1,425.14 ★ ★ ★ %

380 Training Services 0.00 39.80 2,000.00 2,000.00 1,960.20 2 %

530 Rentals 0.00 0.00 30,000.00 30,000.00 30,000.00 0 %

580 Closure/Post Closure Care Costs 859.94 32,554.12 78,000.00 78,000.00 45,445.88 42 %

940 Machinery & Equipment 0.00 680,070.47 678,550.00 678,550.00 -1,520.47 100 %

Account Total: 10,757.62 1,008,881.52 1,214,508.00 1,,214,508.00 205,626.48 83 %

430844 Disposal - Ash

100 Personal Services 0.00 8,406.08 0.00 0.00 -8,406.08 ★ %

140 Employer Contributions 0.00 1,272.75 0.00 0.00 -1,272.75 ★ ♦ ★ %

144 Health Insurance 0.00 1,323.00 0.00 0.00 -1,323.00 ★ * * %

145 PERS(retirement) 0.00 711.99 0.00 0.00 -711.99 %

330 Publicity, Subscriptions & Dues 20,074.72 20,074.72 0.00 0.00 -20,074.72 •kirk %

580 Closure/Post Closure Care Costs 493.77 17,270.41 0.00 0.00 -17,270.41 k k k %

Account Total: 20,568.49. 49,058.95 0.00 0.00 -49,058.95 kkk %

Account Group Total: 37,528.18 1,117,941.85 1,611,626.00 1,,611,626.00 493,684.15 69 %

490000 Debt Service

490200 Revenue Bonds

610 Principal 41,000.00 81,000.00 81,000.00 81,000.00 0.00 100 %

620 Interest 3,550.00 7,350.00 7,400.00 7,400.00 50.00 99 %

630 Paying Agent Fees 2,840.00 5,880.00 6,000.00 6,000.00 120.00 98 %

Account Total: 47,390.00 94,230.00 94,400.00 94,400.00 170.00 100 %

Account Group Total: 47,390.00 94,230.00 94,400.00 94,400.00 170.00 100 «

510000 Miscellaneous

510300 Other Unallocated Costs

190 Other Personal Services (non-cash) 0.00 0.00 3,400.00 3,400.00 3,400.00 0 %

Account Total: 0.00 0.00 3,400.00 3,400.00 3,400.00 0 %

Account Group Total: 0.00 0.00 3,400.00 3,400.00 3,400.00 0 %

Fund Total: 84,918.18 1,212,171.85 1,709,426.00 1,,709,426.00 497,254.15 71 %

Preliminary June, 2018 - - subject to EOY adjustments

08/03/18

10:55:05

CITY OF HARDIN

Statement of Expenditure - Budget vs. Actual Report

For the Accounting Period: 6/18

Page: 22 of 22

Report ID: BIOOC

Fund Account Object

Committed Committed Original Current Available % (100)

Current Month YTD Appropriation Appropriation Appropriation Committed

7120 FIRE DEPARTMENT RELIEF ASSOCIATION

410000 General Government

410510 Finance Administration

350 Professional Services

Account Total:

0.00

0.00

0.00

0.00

100.00

100.00

100.00

100.00

100.00

100.00

0 %

0 %

Account Group Total:

510000 Miscellaneous

510600 Pensions

130 Employee Benefits - Firemen

131 Employee Benefits - Survivors

Account Total:

0.00

1,700.00

200.00

1,900.00

0.00

21,500.00

2,700.00

24,200.00

100.00

25,000.00

3,000.00

28,000.00

100.00

25,000.00

3,000.00

28,000.00

100.00

3,500.00

300.00

3,800.00

0 %

86 %

90 %

86 %

Account Group Total:

Fund Total:

1,900.00

1,900.00

24,200.00

24,200.00

28,000.00

28,100.00

28,000.00

28,100.00

3,800.00

3,900.00

86 %

86 %

Grand Total: 742,022.79 5,363,581.39 13,822,099.00 13,822,099.00 8,458,517.61 39 %

Preliminaiy June, 2018 - - subject to EOY adjustments

of Mwiditi

Year

Certified Taxable Value

Net Certified Taxable Value

Change in Taxable Value

2008 2009 2010 2011 2012 2013 2014

2,504,497 2,461,973 2,496,542 2,503,674 2,538,153 2,605,375 4,090,884

2,605,375 2,810,730

2015

4,296,674

3,128,451

205,352

2016 2017 2018

4,704,132 4,816,300 4,847,557

3,222,508 3,505,154 3,506,113

Value of 1 mill using "Net" 2,504 2,462 2,497 2,504 2,538 2,605 2,811 3,128 3,223 3,505 3,506

2018 Net Taxable Value compared to 2009

2018 Net Taxable Value compared to 2017

42%

0%

Year

Base Taxable Value - TIFD

Certified Taxable Value

Incremental Taxable Value

Change in Taxable Value

Incremental Taxable Value TIFD

Incremental Taxable Value RMP

Value of 1 mill

Incremental Value of 1 mill

2008 2009

Ucvx Jnaement Ifinance ̂ DuyVact

2010 2011 2012 2013

266,674 257,696 264,553 271,794

267 258 265 272

465,144 465, J44

273,872 285,544

274 286

2014

465,144

1,745,298

1.280.154

1,280

2015

465,144

1,633,367

1,168,223

205,352

92,055

1,281,520

1,168

2016

465,144

1,946,768

1.481,624

137,940

1,343,684

2017 2018

465,144 465,144

1,776,290 1.806,588

1,311,146 1.341.444

197,219 1,341,444

1,113,927

1,482 1,311 1,341

RESOLUTION NO. 2163

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HARDIN, MONTANA,ASSESSING THE COST OF STREET MAINTENANCE IN STREET MAINTENANCEDISTRICT NUMBER 1, FOR FISCAL YEAR 2018/2019.

WHEREAS, pursuant to its authority under Mont. Code Ann. § 7-12-4404 (2017),and Hardin Municipal Code § 9-5-1, maintenance in the street maintenance district isprovided by contract or by forces employed by the City, or both; and

WHEREAS, pursuant to its authority under Mont. Code Ann. § 7-12-4422(2)(a)(2017), and Hardin Municipal Code § 9-5-2, the cost of street maintenance in said streetmaintenance district shall be levied and assessed on each lot or parcel of land withinsuch districts for that part of the whole cost which its area bears to the area of the entiredistrict, exclusive of streets, avenues, alleys and public places as set forth in thisResolution; and

WHEREAS, pursuant to its authority under Mont. Code Ann. § 7-12-4425(1)(2017), the City Council shall estimate, as near as practicable, the cost of maintenancein each established district annually, not later than the second Monday in August; and

WHEREAS, pursuant to its authority under Mont. Code Ann. § 7-12-4425(1)(2017), the City Council shall pass and finally adopt a resolution specifying the districtassessment option and levying and assessing all the property within the district with anamount equal to not less than 75% of the entire cost of said work; and

WHEREAS, pursuant to its authority under Mont. Code Ann. § 7-12-4425(2)(2017), the resolution levying the assessment to defray the cost of maintenance shallcontain or refer to a list of the lots or parcels of land assessed, with the name of theowner thereof, and the amount levied thereon set opposite;

WHEREAS, the assessment for 2018-2019 for all non-agricultural property asdetermined by the State of Montana Assessor's Office has been determined to be0.009522 dollars per square foot for each non-agricultural lot or tract up to ten acresand .0048 dollars for each square foot in excess often acres, with a maximumassessment of Three Hundred Three Dollars ($303.00) on any residential lot or tract, asclassified by the State of Montana Assessor's Office; and

WHEREAS, the assessment for 2018-2019 for all agricultural property asdetermined by the State of Montana Assessor's Office has been determined to be $4.24per acre.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL FOR THECITY OF HARDIN, MONTANA, as follows:

1 of 3

1. That the cost of sweeping and maintenance of the streets and avenues in StreetMaintenance District No. 1 in said City, including the cost of sweeping parks,public places, the intersections of streets and alleys, be assessed at FourHundred Fifteen Thousand Four Hundred Forty-Six Dollars ($415,446) for the2018 tax year.

2. That the total cost of the assessment for the 2018 tax year be assessed againsteach and every lot or parcel of land in Street Maintenance District No. 1 shall be75% of the estimated cost which is Three Hundred Eleven Thousand Five

Hundred Eighty-Four Dollars and Sixty-Six cents ($311,584.66) according to thefollowing:

a. All non-agricultural property as determined by the State of MontanaAssessor's Office has been determined to be .009522 dollars per squarefoot for each non-agricultural lot or tract up to ten acres and .0048 dollarsfor each square foot in excess of ten acres, with a maximum assessmentof Three Hundred Three Dollars ($303.00) on any residential lot or tract,as classified by the State of Montana Assessor's Office; and

b. All agricultural property as determined by the State of Montana Assessor'sOffice has been determined to be $4.24 per acre.

3. That the City Finance Officer shall prepare a list containing the description ofeach lot or parcel of land, the name of the owner if known, and the amount of theassessment against each lot or parcel of land for the 2018 tax year, and said listshall be incorporated herein by reference and attached hereto as Exhibit A.

4. That said assessment for each lot or parcel in Street Maintenance District No. 1shall be placed on the 2018 tax roll and shall be collected in two installments inthe same manner as other taxes.

5. That all money collected in accordance herewith shall be credited by the CityFinance Officer to the Street Maintenance District No.1 Fund.

6. That the installments shall become delinquent at 5:00 p.m. on the 30^^^ day ofNovember, 2018 and 5:00 p.m. on the 31®* day of May, 2019, when suchpayments are due and payable.

7. That if an assessment becomes delinquent, the property shall be sold in thesame process and procedure that other property is sold for delinquent unpaidtaxes. The monies collected under this resolution shall be paid into the StreetMaintenance Fund for the City of Hardin, Montana.

8. That the City Council of the City of Hardin Montana, pursuant to its authorityunder Mont. Code Ann. § 7-12-4425(1) (2017), estimated, as near as practicable,the cost of maintenance in this established district at its regular meeting August7, 2018.

2 of 3

9. That on the 7^*^ day of August at 6:45 p.m., in the Council Chambers of the City ofHardin, Montana; the City Council heard objections to the final passage of thisresolution.

10. That upon final passage and approval of this resolution, the City Clerk is directedto certify a copy of said resolution to the Treasurer of Big Horn County and theMontana Department of Revenue.

PASSED AND ADOPTED by the City Council of the City of Hardin, Montana, andAPPROVED this day of August, 2018.

YEA VOTES NAY VOTES

CITY OF HARDIN

BY: ATTEST:Mayor City Clerk

3of3

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

LOpOlOO CITYOFHARDIN 0.96 398.19L000400 CITY OF HARDIN 0.80 331.82

L000500 LAMMERS GEORGE LAMMERS TRADING POST INC 0.16 66.36L000600 EGGERTCARLA LAMMERS LAMMERS CARLA 0.24 99.55L000700 CITYOFHARDIN 0.24 99.55L000300 LAMMERS CARLA R SHEAR HAPPENINGS BUILDING 0.16 66.36

LCOIOOO STANTpNC KAREN STANTON LAW OFFICE 0.16 66.36LOOllOO BEARTOOTH FORD LLC 0.50 207.39

L001300 LAMMERS CARLA DEW DROP INN LOCATION 0.15 62.22L001600 BIG HORN COUNTY STATE BANK FIRST INTERSTATE BANK OF COM^ 0.96 398.19

L001700 BIG HORN COUNTY UBRARY 0.32 132.73

L001800 WOOLEDGE FLORENCE D 0.19 78.81

LOOISGO HARDT CHERYL D HARDT APARTMENTS 0.16 66.36

L002000 HARDT CHERYL D HARDT BOB - CONTACT 0.13 53.92

L002100 REITZ HOWARD & CHASKA 0.16 66.36

L002200 MEYERS THOMAS MEYERS RENEE 0.16 66.36

L002300 KENNEYCORY 0.16 66.36

L002400 WOODY KENNETH R 0.16 66.36

L0p2500 WILUAMS CHARLES LOWELL 0.16 66.36

L002600 SARGENT ALFRED E 81MELODIE TRUSTEES SARGENT MELODIE TRUSTEE 0.16 66.36

1002700 FIRST METHODIST CHURCH 0.48 199.09

L002800 A F & A M ST JOHNS LODGE #92 MASONIC TEMPLE 0.21 87.10

L002900 MEYERS THOMAS & RENEE MEYERS RENEE 0.19 78.81

L003000 LAUTT TREVOR 0.24 99.55

L003100 LAWSONJOLYNN 0.16 66.36

L003200 TOYNE GEORGE L 0.16 66.36

L003300 CLEAR SKY RENTALS LLC 0.16 66.36

L003400 CLEAR SKY RENTALS LLC 0.16 66.36

L003500 WOLFE DAVID A 0.16 66.36

L003600 WOLFE D ANDREW 0.24 99.55

L003700 CLEAR SKY RENTALS LLC 0.24 99.55

L003800 BIG HORN COUNTY COURTHOUSE PARKING LOT 0.38 157.62

L003900 TORSKE KELLY K TORSKE LAW OFFICE 0.10 41.48

L004000 BIG HORN COUNTY DORNBERGER PARKING LOT 0.16 66.36

L004100 BIG HORN COUNTY DORNBERGER PARKING LOT 0-32 132.73

L004200 BIG HORN COUNTY COURTHOUSE 0.96 398.19

L004300 WILSON APARTMENTS LLC REITZ CHASKA HALL 0.16 66.36

L004400 CENTRE CINEMA INC SMITH GREG & KERRI 0.16 66.36

L004500 CENTRE CINEMA INC 0.08 33.18

L004600 KOYAMA ELAINE ZIMMERMAN SCOTE 0.08 33.18

LOO47OO SARGENT MARK 0.08 33.18

L004800 BIG HORN VALLEY PROPERTIES LLC 0.16 66.36

lj004Sb0 FORTUNE CLAYTON 0.08 33.18

L005000 MALENSEK RANDY J MALENSEK BELINDA J 0.08 33.18

L005100 MALENSEK JOSEPH C MALENSEK EUNICE E 0.08 33.18

L005200 DRESCH JEFF & CHARLOTTE JTROS 0.16 66.36

L005400 BIG HORN COUNTY 0.64 265.46

L005600 HANSER HOLDINGS LLC HANSER RALPH E 0.96 398.19

L005700 CITYOFHARDIN 0.08 33.18

L005800 KOPP RANDALL R KOPP VERONICA L 0.08 33.18

L005900 DILL PROPERTIES LLC 0.08 33.18

L006000 AGRI-LEASING INC 0.08 33.18

L006100 ESHLEMAN LYLEJ HARDIN PHOTO SERVICE 0.08 33.18

L006200 NEUTS INC BEN FRANKLIN 0.24 99.55

L006300 317 NORTH CENTER AVENUE BUILDING LLC 0.16 66.36

Resolution 2163 - Exhibit A Page 1 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L006400 MARSHALL WELLS LLC ATKINS DOUGLAS & BONITA 0.16 66.36

Loossbo WOUNDED FACE DAVIS CHALK BUTTE 0.16 66.36

L006600 WOUNDED FACE DAVIS CHALK BUTTE 0.16 66.36

1006700 SCHOEN REVOCABLE TRUST SCHOEN ROBERT G& GLENNINE N 0.16 66.36

L006800 SCHOEN REVOCABLE TRUST SCHOEN ROBERT G & GLENNINE r 0.16 66.36

L0068A0 RIDGEVIEW CONSTRUCTION COMPANY 0.32 132.73

L006900 BIG HORN COUNTY 0.07 29.03

L007000 ACEVES JAIME JAIME'S SERVICE CENTER 0.S3 219.83

L007100 MASON TERRY J MASON BROTHERS ELECTRIC O.IS 62.22

L007200 SOUND VENTURE LLC MINT BAR FKA 0.08 33.18

L007300 CITY OF HARDIN 0.40 16S.91

L007800 NOTEBOOM CABEL 8i JOHN 0.08 33.18

L007900 LOTTJAMESA 0.16 66.36

1008100 BENZEIPATRICIAANN 0.16 66.36

L008200 FRICKLE BARABARA D 0.08 33.18

L0083AO STORE MASTER FUNDING VI LLC 0.16 66.36

L008400 CENTER AVE LAND TRUST SEDER RICK-ATTN 0.08 33.18

1008500 SEDER CARLA KAE & RjCK L & DAWN C 0.08 33.18

L008600 ANDRES ROMAN G & JENA L 0.08 33.18

L008700 S^l INVESTMENTS LLC A MONTANA LLC 0.08 33.18

L008800 UFFELMAN LANDA 0.08 33.18

L008900 STAR PRINTING COMPANY INC BIG HORN COUNTY NEWS 0.08 33.18

L0089A0 SLATTERY MARY BECKER HOTEL 0.08 33.18

L009000 WIECHMAN JACK W WIECHMAN AUDREY M 0.32 132.73

L009100 HOLLYHOCK HOME FAMILY TRUST SMITH MARCIANNATRUSTEE 0.16 66.36

L0092A0 CARIBOU THIRD STREET PROPERTIES 0.30 124.43

L0093A0 CARIBOU THIRD STREET PROPERTIES 0.18 74.66

L009600 CARIBOU THIRD STREET PROPERTIES 0.19 78.81

L009700 CARIBOU THIRD STREET PROPERTIES 0.4S 186.6S

1009800 HOLLYHOCK HOME FAMILY TRUST SMITH MARCIANNA TRUSTEE 0.16 66.36

L009900 HOLLYHOCK HOME FAMILY TRUST SMITH MARCIANNA TRUSTEE 0.16 66.36

10099A0 BIG HORN COUNTY 0.64 26S.46

LOIOOOO BIG HORN COUNTY 0.32 132.73

LOlOlOO HAMLIN DOUGLAS & ROBIN JTROS 0.32 132.73

L010200 HAMLIN DOUGLAS & ROBIN HAMLIN ROBIN 0.16 66.36

L010300 HAMUN DOUGLAS & ROBIN HAMLIN ROBIN 0.16 66.36

L010600 EXECUTIVE BUILDING LLC 0.32 132.73

1010700 JOHNSON INSURANCE AGENCY INC JOHNSON STORAGE BUILDING 0.16 66.36

L010800 GREER W CLAYTON GREER CHERLYN K 0.16 66.36

1010900 GREER CLAYTON W GREER CHERLYNK 0.21 87.10

LOllOOO GREER CLAYTON W GREER CHERLYN K 0.12 49.77

LOlllOO ZELKAPAULT 0.06 24.89

L011200 ZELKAPAULT ZELKA LORA 0.09 37.33

1011300 ZELKAPAULT 0.09 37.33

L011400 CUSTERAVE LAND TRUST 0.24 99.SS

L011500 CUSTER AVE LAND TRUST 0.16 66.36

L011600 CUSTER AVE LAND TRUST 0.37 1S3.47

L011700 MINEAR MARIA A TRUSTEE MINEAR MARIA A REV LVG TRUST 0.S9 244.72

L012000 ZELKA THOMAS J 0.32 132.73

1012100 LAMMERSGAYLE 0.16 66.36

L012200 ZELKA THOMAS J 0.32 132.73

i.012300 BIG HORN COUNTY 0.24 99.SS

L012400 JAK MOR INC KRUGER ZACHARY AND DULCE L 0.S6 232.28

L012500 FARMERS UNION ASSOCIATION 0.69 286.20

L012600 SHARPEKALEYJ 0.16 66.36

Resolution 2163 - Exhibit A Page 2 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L012700 ESPINOZA BARBARA J

L012800 BLOCK NORA

L012900 BOUYER LORETTA F & GARNER SR

L013000 CITY OF HARDIN

L013100 BULUS PROPERTIES LLC

L013200 FANDRICH BRYAN

L013300 HANSON INVESTMENTS LLC

L013400 CRANE ROBERT A

L013500 BULUS MORTUARY INC

L013600 HOCHHALTER FAMILY LLC

L013700 CHRISTMAN BETTY J

L013800 FLACK BRIAN

L013900 BEARTOOTH FORD LLC

L014000 BEARTOOTH FORD LLC

L014100 BEARTOOTH FORD LLC

L014200 BEARTOOTH FORD LLC

L014300 BOECKEL FLOYD D

L014400 BOECKEL FLOYD D

L014500 OLD COYOTE DANA K

L014600 EQUITY TRUST CO CUSTODIAN FBO RICK L

L014700 FIRST BAPTIST CHURCH

L014800 HAWTHORNE NICHOLAS C

L014900 LAUTT GARY D & LAURIE A

L015000 CLEAR SKY RENTALS LLC

L015100 HIEBERTDELBERTM

L015200 HAFEMANNJAYME81ELLYNTIC

L01S300 PETERSON LORI 8t ROTH USA

L015400 BIG HORN VALLEY PROPERTIES LLC

L015500 IRWIN THOMAS W

L015600 DUNCAN JEFFERY E & SARAH R

L015700 HOCHHALTER FAMILY LLC

L015900 STREEPER DONNA M

L016000 HEINRICK ELIZABETH

L016200 MORTON NATASHA J

L016300 TSCHIRGI CHERYL ELLEN

L016400 HOCHHALTER FAMILY LLC

L016500 TAYLOR STEVEN C

L016600 KENNEY JOSEPHINE A

L016700 HARDT CHERYL D

L016800 SEVENTH DAY ADVENTIST CHURCH

L016900 MATTHEW DAVID J & JUUE A

L017000 WOLCOTT DALE G & LORNA S

L017100 HASTINGS HOWARD TRUSTEE

L017200 RILEY JUANITA WALKER AS TRUSTEE

L017300 CLEAR SKY RENTALS LLC

L017400 DILLON SHONNA

L017500 RIETZ STEVEN K

L017600 FLACK THOMAS L & GAl L A

L017700 ROGERS KENNY L

L017800 FELKINS CORRINE E

L017900 UTTLEHEAD CHAD E & ANITA G JTROS

L018000 FOX DENNIS R & JANET E

L018100 CLOUD CORDERO D

L018200 BIG HORN COUNTY STATE BANK

L018300 GREEN JULANEO

BULUS BLANCHE A

POST OFFICE HARDIN

CRANE DEBORAH A

BOX LUQUOR STORE

OLD COYOTE ANITA K

SEDER RICK

LAUTT LAURIE A

HIEBERTLETAR

ROTH USA

IRWIN MARY L

DUNCAN SARAH R

HARRISON WARNER E

MORTON LAW OFFICE

WAYMIRE BENJAMIN

MATTHEW JULIE A

WOLCOTT LORNA S

HASTINGS DORIS A ESTATE

JUANITA WALKER RILEY FAMILY TF

FLACK GAIL A

ROGERS ELENA D

FOXJANETE

FIRST INTERSTATE BANK OF COM^

0.16

0.16

0.16

0.32

0.32

0.32

0.32

0.32

0.48

0.16

0.24

0.16

0.40

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.48

0.24

0.24

0.10

0.10

0.13

0.16

0.16

0.16

0.16

0.24

0.24

0.16

0.16

0.16

0.13

0.16

0.16

0.22

0.30

0.16

0.16

0.16

0.16

0.32

0.24

0.24

0.24

0.14

0.10

0.16

0.19

0.23

0.39

0.16

66.36

66.36

66.36

132.73

132.73

132.73

132.73

132.73

199.09

66.36

99.55

66.36

165.91

66.36

66.36

66.36

66.36

66.36

66.36

66.36

199.09

99.55

99.55

41.48

41.48

53.92

66.36

66.36

66.36

66.36

99.55

99.55

66.36

66.36

66.36

53.92

66.36

66.36

91.25

124.43

66.36

66.36

66.36

66.36

132.73

99.55

99.55

99.55

58.07

41.48

66.36

78.81

95.40

161.76

66.36

Resolution 2163 - Exhibit A Page 3 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L018400 GALEVICKIA

L018500 CODY AVE LAND TRUST

L018600 MCENEANEY JOHN J & PATRICIA

L01870P ZINVEST LLC

L018800 GRATWOHL DOUGLAS H

L018900 BELUE CLARENCE T

L019000 PRETTY WEASEL SARA

L019100 ROBERTSON TRACY A & KRISTIA

L019200 ANDRES ROMAN G & JENA L

L019300 BIG HORN CALVARY FELLOWSHIP

L019400 SCHOOL DISTRICT 17H

L0195PP_N/^AN REBECCA A;L019600 DEVERS TAMARA DEE

L019800 ACEVES JAIME

L019900 MILLER JEAN HELEN

L020000 MILLER JEAN

L020100 CHAVEZ DEAN & ROXANNE

L020200 HARBIS MERRITT & SHELLEY

L020300 MANOLIS MORGAN

L020400 LUNDBERG JAY 0

L020500 WOODY JOSEPH B

L020600 HE DOES IT VIRGINIA

L020700 FELLER VERLENE R

L020800 KUNTZ KENNETH J & LUCY DIANNE

L020900 MAXWELL ANTHONY D & CYNTHIA R

L021000 CLEAR SKY RENTALS LLC

L021100 WEEKLEY VIRGINIA

L021200 BIG SKY PROPERTY SOLUTIONS LLC

L021300 BIG SKY PROPERTY SOLUTIONS LLC

L021400 SEDER DAWN C

L021500 REGIONAL SERVICES FOR S CNTRL & E MT

L021600 WOODY KENNETH

L021700 STIMPSON HOWARD W AND MARSHA D

L021800 MEYERS THOMAS

L021900 REDGER MERLE

L022000 LINK NORMAN LEE

L022100 WOLFE DAVID A

L022200 CHARLY-GRINER PAT

L022300 MORRISON CAROLYN R

L022400 BIG SKY PROPERTY SOLUTIONS LLC

L022500 BONILLA SHARON K

L022600 SEDER DAWN C

L022700 RUEGAMER JAMES L

L022800 STACEY CONNIE K

L022900 STEWART MICHELE L

L023000 SCHAAK KATHERINE

L023100 CONNER LINDA B

L023200 CITYOFHARDIN

L023300 REDEEMER EVANGELICAL LUTHERN

L02350P ELUS CHARLES HARRY

L023600 FLACK BRIAN D

L023700 RUBICON PROPERTIES LLC

L023800 SCHOOL DISTRICT 17H PRIMARY SCHOOL

L023900 TAUSCHER JOSHUA L

L024000 EQUITY TRUST CO CUSTODIAN FBO RICK L

SEDER RICK-ATTN

UNRUH JAMES W & AMY L (CB)

HARDIN EYECARE

BELUE DIAN R

ROBERTSON KRISTI A

PRIMARY SCHOOL

JAIME'S SERVICE CENTER

CHAVEZ ROXANNE

HARRIS SHELLEY

DICKS SHAWNEE

LUNDBERG JOY C

KUNTZ LUCY DIANNE

MAXWELL CYNTHIA R

PILKINGTON PATRICIA

INC

STIMPSON MARSHA D

MEYERS RENEE

KEHRWALD MARVIN CONSERVATC

WILKINSON ARNOLD BENF

ELLIS ARLENEJ

TAUSCHER LAURA E

SEDER RICK

0.16

0.16

0.15

0.22

0.12

0.16

0.16

0.16

0.16

0.32

0.96

0.21

0.24

0.35

0.08

0.08

0.24

0.24

0.24

0.24

0.04

0.13

0.16

0.32

0.16

0.16

0.16

0.16

0.32

0.32

0.32

0.16

0.16

0.32

0.32

0.32

0.32

0.16

0.16

0.32

0.32

0.16

0.16

0.16

0.16

0.16

0.16

2.07

0.32

0.16

0.16

0.32

0.96

0.16

0.32

66.36

66.36

62.22

91.25

49.77

66.36

66.36

6636

66.36

132.73

398.19

87.10

99.55

145.17

33.18

33.18

99.55

99.55

99.55

99.55

16.59

53.92

66.36

132.73

66.36

6636

66.36

6636

132.73

132.73

132.73

66.36

66.36

132.73

132.73

132.73

132.73

66.36

66.36

132.73

132.73

6636

66.36

66.36

66.36

66.36

66.36

858.59

132.73

66.36

66.36

132.73

398.19

66.36

132.73

Resolution 2163 - Exhibit A Page 4 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment1024100

L024200

L024300

L024400

L024500

L024600

L024700

L024800

L024900

L025000

L025100

L025200

L025300

L025400

L025500

L025600

L025700

L025800

L025900

L026000

1026100

L026200

L026300

L026400

L026500

L026600

L026700

L026800

L026900

L027000

L027100

L027200

L027300

L027400

L027600

L027700

L027800

L027900

L028000

L028100

L028300

L028400

L028500

L028600

L028700

L028800

L028900

L029000

L029100

L029200

L029300

L029400

L029500

L029600

L029700

LARIMER MARTHA

FRICKLE LEROY

SPRINGFIELD LUANN R & CHENEY

RUTHERFORD KAREN A

ROBERTS RAM

SLEEPER NANCY

BURSHIA MILES E

WELL KNOWN COLLEEN LYN

MCENEANEYJOHNJ

NICHOLS LAYNE & MARCIJTROS

FRICKLE BARBARA D

SPRINGFIELD CHENEY C & LUANN R

TAFT JONATHAN C

BOHLMAN DOROTHY M

NOYES JAMES G

HOCHHALTER FAMILY LLC

CARLETONTINAM

FRICKLE DELVA LEE (RLE)

PETEUN MADELINE J

KUKES PEARL

HETH MARTIN ROBERT

FLACK BRIAN D

VAN SICKLE TAMARA A

BARA DAVID

KENNEYCORY

ANDERSON JOANNA; ELSIE & REBECCA JEA ANDERSON REBECCA JEAN

HURFF MICHAEL D JR & KATIE R JTROS

SCHOOL DISTRICT 17H ELEMENTARY

WILKiNSGN ARNOLD

RODEO LLC

AUKERH EDWIN

HERT ROBERT P

WIECHMANJACKW

BARNES WAYLON II

ANDERSON RICHARD P & ARLENE M

DREW JEAN

SEDER DAWN C

MANOLIS ANTHONY J

WOODY KENNETH ill

EDWARDS THOMAS W & DIANE J JTROS

^UTTLE BIG MEN OF GLENDIVEINCWILSON APARTMENTS LLC

WILSON APARTMENTS LLC

REISIG SCOTT

HIGH SCHOOL DIST1

AUKER LUANA M

WIECHMAN AUDREY

HUGS MEIGHAN

ANDERSON ARLENE M

MANOLIS JANISL

WOODY LORRAINE

SCHMALZ HEIDI

REITZ CHASKA HALL

REITZ CHASKA HALL

REISIG DUSTIN

BR &. LM MUSICUS HARDIN MT REALTY LLC

PENTECOSTAL CHURCH OF GOD INC

KIRSCHENMANN EUGENE

TORSKE SEANNA D

CREEDEN MICHAELJOHN

ALEXANDER JAMES V

PERKINS LEONARD D

VANDERSLOOT TYLER WAYNE

ILLE JON AND SHARON LEE JTROS

ZIER HAZEL L

FANOUSBASEM

MATTHEW DAVID J & JULIE A

NICHOLS LAYNE & MARCI

ESPINOZA JESSY JR & DEANNA

RESOURCE SUPPORT & DEVELOPMENT INC

RD PROPERTY SOLUTIONS LLC

RAMIREZ JULIAN A H

R

P

M

E

OGERS BRYAN

KIRSCHENMANN RUTH

ERKINS LAURA R

ATTHEW JULIE A

SPINOZA DEANNA

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.54

0.22

0.21

0.32

0.16

0.19

0.29

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.24

0.16

0.24

0.96

0.48

0.24

0.15

0.09

0.16

0.16

0.16

0.24

0.24

o.io

0.10

0.12

0.16

0.16

0.16

0.16

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

223.98

91.25

87.10

132.73

66.36

78.81

120.29

66.36

66.36

66.36

66.36

66.36

66.36

132.73

99.55

66.36

99.55

398.19

199.09

99.55

62.22

37.33

66.36

66.36

66.36

99.55

99.55

41.48

41.48

49.77

66.36

66.36

66.36

66.36

Resolution 2163 - Exhibit A Page 5 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L029800 JOHNS MERLE

L029900 FELLER SHAWN R & AMY D

L030000 BRUCE RUSSELL 0 & PAMELA J

L030200 WILSON CURTIS V

L030300 BROKAW JEFFERY S

L03p^ MUHLBEIERJAYDL030500 HOVLAND MARY L

L030600 KEHLER KAREN A

L030700 BOYERDOND

L030800 SARGENT ALFRED E & MELQDIE TRUSTEES

L031000 WOUNDED FACE DAVIS

L031100 WOUNDED FACE DAVIS

L031200 SCHNEIDER CHRISTINA

L031400 MARTINEZ INEZ

L031500 FANOUS BASEM

L031700 KENNEY PATRICIA MICKY

L031800 CITY OF HARDIN

L031900 SEDER RICK L

L032000 LUCEROJOHNSR

L032100 CITY OF HARDIN

L032200 CHAVEZ GEORGE W

L032300 LINK MATTHEW B

L032400 BROWKAW KERIJ

L032500 MILLER GERALD M

L032600 REDGER MERLE

L032700 FASSETTKIMBERLYL

L032800 SEDER RICK L AND DAWN C JTRS

L032900 OLD ELK DAVID

L033000 DORN JAMES

L033100 WATSON JOSHUA

L033300 HERNANDEZ VERONICA

L033400 FELLER CURTIS D

L033500 ROTH LISA F

L033600 FANOUS BASEM

L033700 SEDER RICK L

L033800 BURNETT MAIDA

L033900 SCHOMER ROBERT D & CAROL ANN

L034000 FUCK BRIAN D

L034100 SEDER WAYNE

L034200 HURTIG VINCENT G

L034300 DICK CHARLES E & DOROTHEA J JT

L034400 MICHALEK BARBARA

L034500 ANDERSON THOMAS BLAIR

L034600 DRESCHJEFF

L034700 LAMMERSGAYLE

L034800 BARNES WAYLONW

L034900 BIG SKY PROPERTY SOLUTIONS LLC

L035000 WACKER MELISSA

L035100 SCHOMER ROBERT D

L035200 SCHOMER ROBERT D

L035300 HOGAN LIND F

L035400 CONROYMARLOATC

L035500 MORAN LYNNE A

L035600 CHRISTS EVANGEUCAL LUTHERAN

L035700 ANESTPAUL

HOCHHALTER LAURA

FELLER AMY D

BROKAW JODI LYNN

MUHLBEIER EILEEN E

HOVLAND ANN

BOYER NICOLE R

SARGENT ALFRED E TRUSTEE

CHALK BUTTE

CHALK BUTTE

SEDER DAWN C

CHAVEZ JUDY

DORN ROBERT

SEDER RICK L

SCHOMER CAROL ADD AKA CAROl

SEDER JO ANN

SEABURYJOHNM

FOUR ACES WAREHOUSE

SCHOMER CAROL ANN ake CAROL

SCHOMER CAROL ANN ake CAROL

CONROYKIRKJTC

MORAN GUY D

CHURCH OF HARDIN CHRISTS EVAI

0.16

0.16

0.16

0.48

0.16

0.16

0.16

0.24

0.24

039

0.16

0,16

0.40

0.14

0.16

0.16

0.32

0.40

0.32

0.24

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.10

0.06

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.48

0.32

66.36

6636

66.36

199.09

66.36

66.36

66.36

99.55

99.55

161.76

66.36

66.36

165.91

58.07

66.36

66.36

132.73

165.91

132.73

99.55

66.36

6636

66.36

66.36

132.73

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

6636

66.36

41.48

24.89

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

132.73

66.36

66.36

66.36

6636

66.36

66.36

199.09

132.73

Resolution 2163 - Exhibit A Page 6 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

HERMAN GENE A

O'NEIL PATRICIA A

BROWN DIANE M

REEVES LISA L

REEVES LISA L

L03S900 HIEBERTLEEANN

L036000 SEDER RICK L AND DAWN C JTRS

L036100 ECKMAN JACOB ED

L036200 OLD COYOTE MIRIAM A

L036300 FORTUNE THAL LLC

L036400 BUTKAY RITA & GENE A HERMAN

L036SG0 FORTUNE THAL LLC

L036600 FORTUNE THAL LLC

L03670d FORSYTHELORI

L036800 O'NEIL JUNIOR L

L036900 KOLLEKOWSKI ETTA M

L037000 BIALON BETSY I

L037100 VANCE JEFFREY P & DOREEN Y

L037200 REEVES MARTIN G

L037300 REEVES MARTIN G

L037400 CABRAL DEBBIE L

L037500 LAHNEY REYHOLDS-KEENE RN INC A MONTANA C

L037700 FLACK BRIAN D

L037800 CUSTER AVE LAND TRUST

L037900 ROMAN CATHOLIC BISHOP

L038000 CARLETON CLINTON P & CLAIRE E

L038100 HAFEMANN THEODORE R

LG38200 HOCHHALTER FAMILY LLC

LG3830G BOND CARLAH J

LG384GG BOND CARLAH J

LG385GG GREENFIELD THOMAS R & JUDY E JTROS

LG386GG TROYER RICHARD B

LG3870G DORNBERGER JOHN FRANK

LG388GG CODY AVE LAND TRUST

LG389GG CODY AVE LAND TRUST

LG390GG GOLDSMITH JOHN P

LG391GG UNRUH BRIAN & JENNIFER

LG392GG HOLLYHOCK HOME FAMILY TRUST

LG393GG THOMPSON MARTIN JAMES

LG39400 KENN^CORY

LG395GG STANTON JAMES B

LG397(H) DYCKMAN STEVE

LG398GG ANDERSON CURTIS M

LG399GG BENSON BEVERLY J

LG4GGGG LINK MATHEW B & AMBER J JTROS

LG4G1GG LAMMERSCARLA

LG4G2GG HOLLYHOCK HOME FAMILY TRUST

LG4G3GG KORBER WILUAM W

LG4G4GG MATEEL SUSAN

LG^SGG UNRUH JAMES WAND AMY L JTROSLG4G6GG STENERSON AMBER J

LG4G7GG FLACK BRIAN D

LG4G8GG KILGORE DAVID CURTIS & PERET ROSS JTROS

LG4G9GG FLACK BRIAN

LG41GGG OLD BEAR LEE P

LG411GG MOWON BENITO A JR & ATHALIA ROSE ROCK

LG412GG STANICH JOHN S

LG413GG KUNTZDARRELE KUN7Z BEVERLY A

LG414GG WOODY CINDY

LG415GG GUTIERREZ MARIA ANNA

ST JOSEPH CATHO

DYCKMAN MICHEL

SMITH MARCIANN

LIC CHURCH

CARLETON CLAIRE E

HAFEMANN GAIL L

BOND CAROLYN J

BOND CAROLYN J

TROYER LINDA E

SEDER RICK-ATTN

SEDER RICK - ATTN

GOLDSMITH V JANNA

SMITH MARCIANNA TRUSTEE

MADDOXCAROLANN

LE

A TRUSTEE

G.16

G.16

G.24

G.24

G.16

G.16

G.16

G.32

G.16

G.32

G.24

G.2G

G.2G

G.16

G.16

G.16

G.32

G.32

G.16

1.92

G.16

G.16

G.16

G.16

G.16

G.16

G.24

G.24

G.12

G.12

G.24

G.16

G.16

G.16

G.24

G.24

G.24

G.24

G.16

G.16

G.16

G.16

G.16

G.16

G.16

G.16

G.16

G.19

G.13

G.16

G.24

G.24

G.16

G.16

G.16

66.36

66.36

99.55

99.55

66.36

66.36

66.36

132.73

66.36

132.73

99.55

82.96

82.96

66.36

66.36

66.36

132.73

132.73

66.36

796.37

66;36

66.36

66.36

66.36

6636

66.36

99^5599.55

49-77

49.77

99.55

66.36

66.36

66.36

99.55

99.55

99.55

99.55

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

78.81

53.92

66.36

99.55

99.55

66.36

66.36

66.36

Resolution 2163 - Exhibit A Page 7 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

WOODY LORRAINE

SEDER DAWN C

EAGLEMAN FRANCIS A

HOWEY GARY

WILES DEBORAH R

L041600 BLANKENSHIP NATE W AND WHITE KIMBERLY C

1041700 KIRSCHENMANN ROBERT KIRSCHENMANN SHERRY I

L041800 DALE RAYMOND J DALE JILL M

L041900 CHAPPLE RICHARD H CHAPPLE ALICE G

L042000 DORN CORRINA L KIRSCHENMANN CORRINA L

L042100 PROCTOR KEVIN RANDALL & JAMIE LOUISE

L042200 RAMSEY RILEY C & LINDSEY N

L042300 RUSSELL JERRY R & BETTIE A (RLE)

L042400 SVAREN FRANCINE K NEELY LEAH B

LD42500 CHWEZIDA

L042600 SCHAAK DANNIEL D

L042700 WOODY KENNETH III

L042800 WOODY'S RENTAL LLC

L042900 KENNEYCORYL

L043000 YEAGER GENEVIEVE

L043100 WOODY'S RENTAL L).C

L043200 HOCHHALTER FAMILY LLC

L043300 HOCHHALTER FAMILY LLC

L043400 CLEAR SKY RENTALS LLC

L043500 SEDER RICK L

L043600 SEDER DAWN C

L043700 OLD COYOTE MARCUS A

L043800 CARPENTER LINDA

L043900 BENTH DAWN A

L044000 ZENTDARREN A&DEANNAA

L044100 WILES BENNY F

L044200 KENNEYCORY

L044300 KENNEYCORYL

L044400 CHOSAERIKJ

L044500 BULLISJOHN EVERETT & BEATRICE MARY 1BULLIS REVOCABLE TRUST

L044600 BULLIS JOHN EVERETT & BEATRICE MARY 1 BULLIS REVOCABLE TRUST

1044700 STERN RICHARD R & ROSALIND F STERN ROSAUND F

L044800 CONWAY THOMAS P & SUSAN P JTROS

L044900 SIEGLE CAROL J

L045000 IBARRA JOSE S

1045100 UNRUH JAMES W& AMY L

L045200 UNRUH JAMES W& AMY L

L045300 STOBAUGH WILLIAM STEPHEN

L045400 HARDY TIMOTHY & MARK

L045500 BECKER DALE D & VICKIE DIANE

L045600 BRIEN KENNETH PJR

L045700 TAUSCHER ANDREW R

L045800 DAUER SAMUEL D & VICKI B

L046000 ATKINSON TRAVIS R

L046100 BECKER DALE D & VICKI D

L046200 MOSBYJUDYA

L046300 TOYNE GEORGE L

L046400 FEUVRAY PAUUNE AZURE

L046500 JOYCE JOHN R & MOLLY D

L046600 UFFELMAN EDWARD R & JILL M

L046700 RANDALL ALICE L

L046800 THOMPSON JOHN M& ROBERTS

L046900 RENSHAW ADAM DANIEL & JENNIFER LYNN

L047000 MADSEN BARBAIUV

L047100 MCCURDY DONNA J

HARDY MARK

BECKER VICKIE DIANE

BECKER VICKI D

FEUVRAY BERTRAND

JOYCE MOLLY D

UFFELMAN JIUM

BECKER DALE D

THOMPSON ROBERTS

0.16

0.16

0.16

0.24

0.22

0.16

0.18

0.16

0.16

0.16

0.16

0.16

0.12

0.10

0.10

0.16

0.11

0.21

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.24

0.20

0.20

0.16

0.16

0.16

0.24

0.17

0.07

0.32

0.16

0.16

0.16

0.16

0.24

0.24

0.16

0.16

0.16

0.16

0.16

66.36

66.36

66.36

99.55

91.25

66.36

74.66

66.36

66.36

66.36

66.36

66.36

49.77

41.48

41.48

66.36

45.63

87.10

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

99.55

82.96

82.96

66.36

66.36

66.36

99.55

70.51

29.03

132.73

66.36

6636

66.36

66.36

99.55

99.55

66.36

66.36

66.36

66.36

66.36

Resolution 2163 - Exhibit A Page 8 of 27

Tax Code Owner Name 1 Owner Name 2 Acres AssessmentL047200 6ECKKARLA6

L047300 WEGNER CALVIN R

L047400 WAGNER TIM A & TERI L

L047500 WAGNER TIM A & TERI L

L047600 UFFELMAN RUTH S & ALEX M TRUST

L047700 HOLLIS F BARRETT & VINETTA D

L047800 PEASE ROBERT C& SANDRA

L047900 EAGLE HEIGHTS CONSTRUCTION INC

L048000 ROCK DELANA J

L048100 VALDEZ ELADIO & CONSTANCE A

L048200 ROSE LENORE J

L048300 CHEPULIS DAVID R &. KAREN A

L0484p0 CARTON JAMES D

L048500 BRUCKNER ROGER W & LAURIE

L048600 WHITEMAN ARLEN JR

L048700 MORISETTE RICHARD & JUDY LIVING TRUS

L048800 TAIMAGE WILLIAM H& MARGARET ETRU

L048900 OLD COYOTE ALVIN S & CHRISTINE

L0490CO PITSCH CHARLENE K

L049100 LAMMERS BERDELLE

L049200 SALYER JAMES MICHAEL

L049300 ROEBLING COLTON J

L049400 LOWE DANIEL J

L049500 FASSETT BRIAN D & CINDY

L049700 SWISSE GARY L & JILL

L049800 EDWARDS JOHN T

L049900 DENNY MELVIN S & LEE JOYCE TRUSTEES

L050000 LAMMERS GAYLE GEORGE

L050100 BILLMANTINAM

L0S0200 FINLEY CHARLES E 8t RENE P

L050300 BOYER DONNA E

L050400 SUNDHEIM LAURA L & CINDY FARMER

L050500 NELSON NEIL 8i TINA SJOSTROM

L050600 ROBERTSON KRISTIA

L050700 KILLS PRETTY ENEMY A JOLENE & CASEY

L050800 TOYNE GEORGE

L050900 EGGED WALTER R 8i KAREN L

L051000 DRESCH ERINN MICHELE

LOSllpO PLEIER DAN R & WENDY K

L051200 ALLERDINGS DANIEL R & ELAINE

L051300 CASTRO MICHAEL

L051400 ANDERSON HARLEN R & GERALDINE

L051500 HUGSKALUEJO

L051600 BULLIS TERRY A & BLANCHE A

L0S1700 WEBER BEVERLY J

L051800 SJOSTROM BETTY L AS TRUSTEE

L051900 KEPP KENTON G & PATRICIA

L052000 WITTMAYER DELMER & HELEN

L052100 SCHOLLMEYER CLIFFORD D & MARSHA

L052200 SCHOOL DISTRICT 17-H

L052300 SCHOOL DISTRICri7H

L052400 SCHOOL DISTRICT 17H

L0S2500 pLDHORN KENDALL

L052600 FLACK BRIAN D

L052700 CURTIS LARRY D

WAGNER TERI L

WAGNER TERI L

UFFELMAN ALEX M TRUST

HOLLIS VINETTA D

PEASE SANDRA

CHEPULIS KAREN A

BRUCKNER LAURIE

BARNES RANDY Y & SOPHIA ROSE

TALMAGE MARGARET E TRUSTEE

OLD COYOTE CHRISTINE

FASSETT CINDY

SWISSE JILL

DENNY DEC OF TRUST 12/10/90

SEDER CARLA KAE JTROS

FINLEY RENE P

FARMER CINDY

SJOSTROM TINA

TOYNE TINA

EGGED KAREN L

PLEIER WENDY K

ALLERDINGS ELAINE

ANDERSON GERALDINE

BULLIS BLANCHE A

BETTY L SJOSTROM FAMILY TRUST

KEPP PATRICIA

WITTMAYER HELEN

SCHOLLMEYER MARSHA

ALTERNATIVES CLASSES

SCALPCANE BERNICE

0.16

0.16

0.16

0.16

0.16

0.16

0.24

0.24

0.16

0.19

0.23

0.23

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.16

0.27

0.27

0.27

0.32

0.19

0.16

0.24

0.24

0.19

0.19

0.19

0.21

0.18

0.19

0.26

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.26

0.23

0.23

11.25

0.11

0.11

0.23

66.36

66.36

66.36

66.36

66.36

66.36

99.55

99.55

66.36

78.81

95.40

95.40

99.55

99.55

99.55

99.55

99.55

99.55

99.55

99.55

66.36

111.99

111.99

111.99

132.73

78.81

66.36

99.55

99.55

78.81

78.81

78.81

87.10

74.66

78.81

107.84

91.25

91.25

91.25

91.25

91.25

91.25

91.25

91.25

91.25

91.25

91.25

91.25

107.84

95.40

95.40

4,409.14

45.63

45.63

95.40

Resolution 2163 - Exhibit A Page 9 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

ROAN KIM M

HERBEiaNTHIAA

BAUMAN DOREEN E

MUHLBEIER EILEEN E

MORRISON KATHERINEI

JACOBS MICHAEL DAVID

CAMPBELL COLETTE L

GREENFIELD LESUE

L052800 TAYLOR DONOVAN D TAYLOR CHARIE MAE E

L052900 FIFTH AVENUE LAND TRUST

L053000 FERGERSON STEVEN A

L053100 KNOWUNG DENNIS L & DIANA L

L053200 ROAN CHARLES R & KIM M

L0533b0 liCNOUSBASE^L053400 FELTON THOMAS L & CYNTHIA A HERBEL

L0S3500 BAUMAN DAVID D & DOREEN E

L053600 SCHUMAN GLEN RAY

L053700 MONTOYA RICHARD

L053800 PLENTY HOOPS GARLAND

L053900 lyiOHLBEIER JAY DAVE & EILEEN EL054000 FLACK BRIAN D

L054100 MORRISON BENITO

L054200 SCHOEN MARK

L054300 JOHNSON RHONDA S

L054400 HARDIN PUBLIC SCHOOLS

L054500 KUNTZ KENNETH JAMES JR

LOSASOO CLEAR SKY RENTALS LLC

L054700 GLjEAR SKY RENTALS LLC

L054800 THORBERG IVA EUGENIE

L054900 JIlNGSON NADINE ET ALL055000 HERNANDEZ JOCELYNC

LOSSlOO CAMPBELL HARVEY J

L055200 OLD BULL LEEANNA C

L05S300 GREENFIELD JAY B

L055400 BIG HORN COUNTY MEMORIAL HOSPITAL FOUND

L05S4A0 BIG HORN COUNTY MEMORIAL HOSPITAL FOUND

L055500 RAMIREZ EFREN A RAMIREZ ANGELA M

L0S5600 ROAN RICHARD H ROAN JUDITH M

L055700 HARRIS MERLE JEAN

L055800 EQUITY TRUST COMPANY CUSTODIAN FBC SEDER RICKL

L055900 HAINESDEBRA

L0S6000 UNK FLOYD M

LOSeiOO SCHMIDT PAULINE

L056200 NICHOLS LAYNE & MARCIJTROS

L056300 BARNES RANDY Y

L056400 SNYDERSONYA Y

L056500 REECERENATAA

1056600 GRIBBLE HOWARD E

LOS6700 BADHORSE GINA DAVIS

L056800 WOODY'S RENTAL LLC

L056900 HAMMOND ARLENE E L

L057000 DB/ORE FRANCES J

L057100 MORISSETTE RICHARD W & JUDY M TRUST TOYNE GEORGE

L057200 MORISSETTE RICHARD W & JUDY M TRUST TOYNEGEORGE

L057300 VOGEL JAMES L

L057400 KIRSCHENMANN EUGENE

L057500 LAMMERS CARLA R

L057600 LAMMERSCARLAR

L057700 HELPING HANDS IN HARDIN INC

L057800 HELPING HANDS IN HARDIN INC

L057900 EIDEM DALLAS 8i JUDY EIDEMJUDY

L058000 EIDEM DALLAS & JUDY EIDEM JUDY

L058100 EIDEM DALLAS &. JUDY EIDEM JUDY

UNK JUDY K

BARNES SOPHIA ROSE

WAGNER RICHARD W 8i

KIRSCHENMANN RUTHE

WARREN

4 D CAR WASH

0.11

0.11

0.23

0.16

0.13

0.16

0.23

0.23

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.16

0.24

0.16

0.24

0.16

0.32

0.48

0.16

0.16

0.16

0.16

0.16

0.16

0.48

0.32

0.16

0.16

0.16

0.16

0.16

0.24

0.19

0.64

0.23

0.26

0.91

0.43

0.32

0.16

0.16

0.29

0.19

0.16

0.16

45.63

45.63

95.40

66.36

53.92

66.36

95.40

95.40

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

66.36

66.36

66.36

66.36

66.36

99.55

66.36

99.55

66.36

132.73

199.09

66.36

66.36

66.36

66.36

66.36

66.36

199.09

132.73

66.36

66.36

66.36

66.36

66.36

99.55

78.81

265.46

95.40

107.84

377.45

178.35

132.73

66.36

66.36

120.29

78.81

66.36

66.36

Resolution 2163 - Exhibit A Page 10 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

EiDEMJUDY

HOFFMAN NANa L

NORBYJOAN

ESHLEMAN DANIELLE R

ADAMS SHIRLEY R

L058200 EIDEM DALLAS & JUDY

L058300 CITY OF HARDIN

L0583A0 HARDIN MONTANA CONGREGATION OF JEHOVAH'S

L058400 WEGNER GREGORY C WOMACK JOSEPH VTRUSTEE

L058500 CROW TRIBE OF INDIANS VENNE CARL CHAIRMANL058600 BALL ROBERT & EVAGENE REVOCABLE TRL BALL EVAGENE (TRUSTEE)L058700 FIRSTAMERICAN LUTHERAN CHURCH GLENNIE SCHOEN TREASURER

L058800 HERNANDEZ VERONICA

L058900 HOFFMAN DONALD J

L059000 HURFF MICHAEL D JR & KATIE R JTROS

L059100 FLACK BRIAN D

L059200 NORBY JAMES

1059300 MEHLING ROBERT CRAIG

L059400 RILEY E SHAWN

L0S9500 FANOUSBASEM

L059600 DOERNER JOHN AUGUST

L059700 BURROUGHS TEDDY J & MARLENE K

L059800 ESHLEMAN PAULA

L0S9900 KUNTZ KENNETH JAMES JR

L060000 ADAMS RONALD E

L060100 BECKMAN PAUL B

L060200 TOYNE GEORGE L

L060300 MYERS JOSH

L060400 FIRST AMERICAN LUTHERAN CHURCH GLENNIE SCHOEN TREASURER

L060500 ATKINS BONITA ANN 8t DOUGLAS JOHN JTROS

L060600 STOKES CHRIS W

L060700 , FALLSDOWN WILLIAM W SR

L060800 BAUMAN DAVID D

L060900 HOOKER JEFFREY HOOKER DIANNA

L061000 WILKINSON ARNOLD

1061100 SINGER JANICE KING

L061200 NORDQUIST HARLAND 8t PATRICIA J & RHC SNIVELY RHONDA RENE

L061300 LAMMERSGAYLE

L061400 LUCERO JOHN (RLE)

LOSISOO VALUE ROBIN D JTROS

L061600 CLAYTON LAU REL J

1061700 DUST JOHN DJR

L061800 BEARDEN HEATHER M

L061900 MCENEANEY JOHN J 8i PATRICIA

L062000 BIG HORN COUNTY

1062100 FIRST CONGREGATIONAL CHURCH

L062200 CORDELL RALPH J

L062300 t ANDERSON GAIL

L062400 SEDER DAWN C

L062500 HARVESTTIMEEVNGlSTCaR ASSN

L062600 MORISSETTE NAOMI J

L062700 SUNBURST CORPORATION

L062800 SEDER RICK L & DAWN C

LJQ628A0 SEDER RICK L Si DAWN C

L062900 MCENEANEY JOHN J

L0629A0 MCENEANEY JOHN J Si PATRICIA

L063000 LSF9 MASTER PARTICIPATION TRUST

L063100 MARIA TAMIPCO PROPERTIES LLC

L0632G0 PARRISH MELISA

1063300 lAUTT CAROL JANE

SENDS PART HOME THERESA J

KOEHN CHERYL

CORDELL JANET Y

HUMPHREY WANITA

KOEHN RANDY

ZUNIGA CHIRSTINA

LAMB LAKAMM

TRO

0.16

0.80

0.96

0.32

0.64

0.80

0.48

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.23

0.23

0.22

0.23

0.45

0.23

0.23

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

1.12

0.19

0.15

0.15

0.32

0.32

0.48

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

66.36

331.82

398.19

132.73

265.46

331.82

199.09

66.36

66.36

66.36

66.36

66.36

6636

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

95.40

95.40

91.25

95.40

186.65

95.40

95.40

132.73

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

464.55

78.81

62.22

62.22

132.73

132.73

199.09

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

Resolution 2163 - Exhibit A Page 11 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L063400 FLACK BRIAN D 0.16 66.36

1063500 LINK MATHEW B UNK AMBER J 0.16 66.36

L063600 HAMMOND GEORGE J HAMMOND JOANNETTE 0.16 66.36

L063700 MACDONALD MICHAEL R MACDONALD PATRICIA M 0.16 66.36

L063800 GREER CLAYTON W GREER CHERLYN K 0.11 45.63

L063900 _ EDDY JOHN W&JAKI M JTROS 0.10 41.48

L064000 EDDY JOHN W 8t JAKI M JTROS 0.10 41.48

L064100 MORISETTE RICHARD & JUDY LIVING TRUS JAGADISH LLC 0.16 66.36

L064200 JAGADISH LLC 0.16 66.36

1064300 JAGADISH LLC 0.16 66.36

L064400 JAGADISH LLC DOLLIES GROCERY STORE 0.32 132.73

L064500 epLSTADCARLAG 0.16 66.36

L064600 KHAN NIAZ & ZARINA WESTERN MOTEL 0.64 265.46

LO6470O KHANNIAZ&ZARINA WESTERN MOTEL 0.43 178.35

L064800 ADLER ERNEST A BECKER DIANE 0.27 111.99

L064SOO HART MELVIN DWAYNE, GARY LEE,LARRY, KE 0.16 66.36

L065000 BUSHMAN SHERRI LEA STEWART STEWART TRACY GLEN 0.16 66.36

L06S100 MERCIER RANDY S 0.16 66.36

L065200 KRENTZ JOANNA M & MAXWELL RAM JTROS 0.16 66.36

1065300 KOEHNCODYT 0.32 132.73

L065400 PEASE DELORES 0.16 66.36

L0654A0 PEASE DELORES 0.16 66.36

L065500 CAPLETTE MARILYN GAIL BURGESS CAPLETTE ALBERT JR 0.16 66.36

1065600 CLARK DALE R CLARK KARLA 0.16 66.36

L065700 STEWART TERRY R 0.16 66.36

L065800 BOGGIO KENNETH M BOGGIO UNDAS 0.16 66.36

L065900 CHRISTINE HELEN MCCANDLESS REVOCABLE TRU 0.16 66.36

L066000 CHRISTINE HELEN MCCANDLESS REVOCABLE TRU 0.16 66.36

L066100 ESPINOZA JANET B & SHERRY DAVIS DAVIS SHERRY 0.16 66.36

1066200 MARTINEZ FORTINO 0.16 6636

L066300 MINEAR MARIA A TRUSTEE MINEAR MARIA A REV LIVING TRU 0.16 66.36

1066400 MINEAR MARIA A TRUSTEE MINEAR MARIA A REV LIVING TRU 0.16 66.36

L066500 MOORE-NALL ANITA LOUISE NALL RANDALL G 0.24 99.55

L066600 MEYERS THOMAS MEYERS RENEE 0.32 132.73

L066700 STROM REBA K WEITZ GARY 0.15 62.22

1066800 UMING PATRICIA A LIMING GARY W 0.19 78.81L066900 JAY HUBERT KENT & HOLLY ANN JAY HOLLY ANN 0.23 95.40

1067000 INLINE ARYNF. 0.19 78.81

L067100 SCHROEDER THOMAS P 0.16 66.36

L067200 GROSS STEVE H 0.16 66.36L067300 REITZ CHASKA 0.16 66.361067400 LUCEROJOHN (RLE) 0.15 62.22

L067500 KUNTZ LORRAINE C 0.17 70.51

1067600 HERBEL JAMES C HERBELETHYLL 0.16 66.36

L067700 ZERBE ROBIN 0.16 66.36

1067800 CLEAR SKY RENTALS LLC 0.16 66.36L067900 KIEFER LARRY E 0.16 66.36

1068000 KIEFER LARRY E 0.16 66.36

L068100 BARNES DANIEL D BARNES ANDREA JANE 0.16 66.36

1068200 FLACK BRIAN 0.16 66.36L068300 MAXWELL PATRICIA ZIER RUBY 0.16 66.36

1068400 CRAWFORD DORIS A 0.16 66.36

L068500 RD PROPERTY SOLUTIONS LLC 0.16 66.36

1068700 OSWALD DAVID LEE 0.32 132.73

L068800 SYTSMA MARJORIE PEARL 0.24 99.55

Resolution 2163 - Exhibit A Page 12 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

STENERSON KATHERINE

STENERSONKATHERINEF

HAYFORD JAMES J

FULMERGARVL

SCHOEN ROBERT G & GLENNINE N

L069000 BYRNE LISA MAUREEN

L069100 WEISSERVINHTH!

L069200 PETERMAN WILLIAM

L069300 STENERSON RANDY W

L0694C0 STENERSON RANDY

L069500 FRANCIS KIMBERLY DARLENE

L069700 HAYFORD LOREN E

L069800 SCHOPPE RAN DEN L

L069900 FULMER SHARON STARR

L070000 EQUITY TRUST COMPANY CUSTODIAN FBC SEDER RICK L

L070100 HULSEY MARLON

L070200 MEYER CHERYL J

L070300 WALLMARVIN D & ALBERTA M

L070400 MOE ANDREW M & MARION H

L070500 COLE KENT & ERICKA JTROS

L070600 ROEBLING DALE

L070700 knOEN REVOCABLE TRUSTL070800 HERT DELILAH

L070900 BENZEL GARY L & PATRICIA A

L071000 STRUCK RICHARD L

L071100 GARY MICHAEL W

L071200 EVANS MITCHELL E

L071300 OHMSTEDEDARYLD

L071400 KRUGER KYLE

L071500 BECKER DALE D & VICKI DIANE

L071600 WIGLEY REBEKAH R

L071700 O'DELL KENNETH LEE

L071800 STENSAKER GORDON E & ELLEN

L071900 UNKGARRYA

L072000 FLACK BRIAN

L072100 CHAVEZ TYLER T

L072200 KOEBBE MARGARET M

L072300 SMALL SEAN EU

L072400 FARMERS UNION ASSOC

L072500 MILLER BERT W SR

L072600 PRICE RAVEN B

L072700 FEDERAL NATIONAL MORTGAGE ASSOCIATION

L072800 HOPES STEVE J HOPES NIKI

L072900 LUCERO JOHN (RLE)

L073000 WEIGAND CANDELARIA V

L073100 GERKE DENNIS

L073200 WILLIAMS CRISTOPHER L & LISA N

L073300 HIEBERT DELBERT M HIEBERT LETA R

L073400 EQUITY TRUST COMPANY FBO RICK L SEDER IR

L0735q0 WiEGREN DAVIDL073600 WARD JASON D WARD RUBY M

L0737d0 MILLER TONIL073800 DILL RUSSELL & PAMELA JTROS

1073900 LAFORGE AARON

L074000 WILSON HENRY L WILSON SHANNON A

L074100 ONEIL STEVEN J

L074200 BUCKINGHAM E JOYCE

1074300 DAVISSON ROBERT RHETT & APRIL BRENDA

L074400 KOEHLER KENNETH J & KASEY K

L074SC0 HUGSEUAS&THEO

EVANS MARY L

BECKER VICKIE DIANE

UNK BARBARA LEA

CHAVEZ VICTORIAS

PRICE MARY A

0.24

0.16

0.24

0.24

0.12

0.12

0.24

0.16

0.16

0.16

0.16

0.16

0.24

0.24

0.24

0.19

0.21

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.32

0.16

0.16

0.90

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.32

0.32

0.16

0.16

0.16

0.24

0.24

0.24

99.55

66.36

99.55

99.55

49.77

49.77

99.55

66.36

66.36

66.36

66.36

66.36

99.55

99.55

99'55

78.81

87.10

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

132.73

66.36

66.36

373.30

66.36

66.36

66.36

66.36

132.73

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

66.36

66.36

66.36

66.36

132.73

132.73

66.36

66.36

66.36

99.55

99.55

99.55

Resolution 2163 - Exhibit A Page 13 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L074600 MCGiNITY SHANNON M 0.23 95.40

L074700 HART BRET A 8t AMY F BRAACH JTROS 0.16 66.36

L074800 LARIAT PROPERTiES 0.15 62.22

L074900 LARIAT PROPERHES 0.15 62.22

L075000 WHITING ROBERT R JR & MARLENE TRUSTEES 0 0.32 132.73

L075100 CAI WEI UN LEI FANG Cl 0.16 66.36

L075200 KOBIELUSZ DARDEN B LAUGHERY-KOBIELUSZ PAULA S 0.16 66.36

L075300 BIG HORN HOSPITAL ASSOCI ATION 0-16 66.36

L075400 BIG HORN COUNTY BIG HORN HOSPITAL ASSOCIATIOh 1.61 667.79

L075500 BIG HORN COUNTY MONTANA HARDIN CLINIC 0.32 132.73

L075600 PITSCH JULIANNE 0.32 132.73

L075700 JAMES R SCOTT 8i DIANA B 0.16 66.36

L075800 CITY OF HARDIN 2.93 1,215.30

L0758A0 BIG HORN HOSPITAL ASSOCIATION MONTANA NON-PROFIT CORPOR/ 0.86 356.71

L075900 MEHLING ROBERT C 0.16 66.36

L0760D0 HOPES JR ARCHIE R STIMPSONJOANE 0.16 66.36

L076100 VANDERSLOOT LAWRENCE E REV TRUST VANDERSLOOT BONNIE A REVTRL 0.32 132.73

L076200 ZELKA THOMAS J 0.32 132.73

L076300 MCCLANAHAN LINDA 0.16 66.36

L076400 TRICKLE LESLIE L FRICLECHERIM 0.16 66.36

L076600 LINDJOHN 0.32 132.73

L076700 HICKEYGARYD HICKEYOUVIAL 0.21 87.10

L076900 BASTROM SHARLA 0.23 95.40

L077000 HYDE JAMES F 0.32 132.73

L077100 WAGENAAR VERNE E WAGENAAR PENELOPE J 0.16 66.36L077200 VtfAGENAAR VERNE & PENELOPE JO JTROS PURCELL JOSEPH W - CB 0.42 174.21L077300 WITTMIER HAROLD C & DELORIS J WITTMIER DELORIS J 0.22 91.25L077400 MOLINA KAREN L 0.16 66.36L077500 SLATTERY MARY & JANE M JTROS 0.32 132.73L077600 FLACK BRIAN D FLACK DONALD D 0.23 95.40L077700 STIEBER CHRISTINA STIEBER HENRY JR 0.19 78.81L077800 CHURCH OF OPEN BIBLE OPEN BIBLE CHURCH 0.48 199.09L077900 SEYKORA JAMES E St SUSAN M SEYKORA SUSAN M 0.24 99.55L078000 ZELKA PAUL 0.24 99.55L078100 CARLETON SHEILA M 0.32 132.731078200 STEELMAN HENRY JR SPEELMAN KRISLYN 0.16 66.36L078300 WILKINSON ARNOLD 0.16 66.36L078400 KEHLERGARYRStBRENDAJ KEHLER BRENDA J 0.17 70.51L078500 HANKS NORMAJ 0.26 107.84L078600 CHURCH OF THE OPEN BIBLE OPEN BIBLE CHURCH 0.64 265.46L078700 HUMPHREY DAVID St GEANNA HUMPHREY GEANNA 0.16 66.36L078800 BEITS RHEA LIVING TRUST 0.48 199.09L078900 MALENSEK JOSEPH C St EUNICE ELAINE 0.32 132.73L079000 SEELEY RONALD E St DONA H SEELEY DONAH 0.43 17835L079100 MCNANEY DAVE MEFFORD VIVIAN 0.16 66.36L079200 RAMIREZ JUVENAL A RAMIREZ FLORENCIAS 0.19 78.81L079300 UNRUH BRIAN C St JENNIFER M 0.19 78.81L079400 CURTIS LARRY D 0.16 66.36L079500 HOPE THOMAS HOPE AMBER 0.19 78.81

L079600 MINEAR MARIA A TRUSTEE MINEAR MARIA A REV LIVING TRU 0.16 66.36L079700 BEYER BRICE E AND SANDRA D JTROS 0.27 111.99L079800 JABS REINHOLD J & MONTE JABS MONTE 0.43 178.35L079900 HARRIS WILLIAM St SANDRA J HARRIS SANDRA J 0.35 145.17

L080000 SHORTER LANA BOEHM GARY 0.19 78.81L080100 GARCIA APOLONIS MARTINEZ (JTROS) MARTINEZ BELEN HERNANDEZ (JT 0.18 74.66

Resolution 2163 - Exhibit A Page 14 of 27

Tax Code

L080200

Owner Name 1 Owner Name 2 Acres AssessmentKHAN DELAINE

L080300 CURTIS LARRY

L080400 SEDER BETTY

L080500 STEED MORONI

L080600 SETTS MARK SIDNEY & INEZ MARTINEZ

L080700 UFFELMAN HENRY

L080800 UNK AMANDA R & DOUGLAS D

L080900 MEHLING ROBERT CRAIG

L081000 WALTER MELVEN L & LORRAINE V

L081100 MORRISON CONCHA

1081200 BIG HORN COUNTY

L081300 BIG HORN COUNTY

L081400 BIG HORN HOSPITAL ASSOCIATION

L081500 BIG HORN HOSPITAL ASSOCIATION

L081600 FALER GEORGE R

L081700 POTTS TERRY L

L081800 WOODY'S RENTAL LLC

L081900 MASON PAULETTE M

L082C^ UNK LARRY L

L082100 FLACK BRIAN

L082200 BENNETT ROBERT L

L082300 BRYSON ROBERT F & DEBBIE JO (RLE)

L082400 DORN PROPERTIES & HOMES LLC

L082500 LINK MATHEW

L082600 WHITE BEAR JACQUELINE

L082700 HAMMOND SKYLER 0 &

L082800 HYDE JAMES F

L082900 MARSTON BIM R

L0830q0 GOULD THOMAS A

L083100 FLACK BRIAN D

L083200 MOLINA PETE 8i BARBARA K

L083300 STIEBER PAUL M

L083400 CONZELMAN DONAL D

L083600 LAFOUNTAIN BERNARDE & ANN PISANO

L083700 WHITEMAN RUNS HIM JENNIFER

L083800 CLAMPITT EDWIN C SR

L083900 MEDHUS LOWELL W & CONNIE R M

L084000 WACKER DEBRA A

L084100 MATOVICH OIL CO INC

L084200 WACKER DEBRA A

L084300 WACKER DEBRA A

L084400 WACKER DEBRA A

L084500 WACKER DEBRA A

L0846A0 GRAPEVINE RANCH INC

L084700 WEDEL JAMES E

L084800 GARRISON CHRIS E & LINDA S

L0848A0 CAMPBELL FARMING CORP

L0848BO UFFELMAN WILLIAM

1084900 DAWES MARVIN B

L085000 LEE BRYCE

L085100 MORTON NATASHA J

L085200 KENNEYSHERRIA

L085300 BIERY SANDRA K

L085400 BIG SKY LENDING SOLUTIONS LLC

L085500 MALENSEK TYLER J

MCVEIGH RENAE

FRENCH COURDELLN&

MARTINEZ INEZ

UNK DOUGLAS D

WALTER LORRAINE V

HEUCOPTER LANDING

HELICOPTER LANDING

NURSE HOUSING

WEBBER CLAUDETTE RAYE NOYES

MASON TRACY

LINK MYRA F

RIOUX JESSICA L

MARSTON JODEEN K

MOUNA BARBARA K

CONZELMAN NANCY KAY

LAFOUNTAIN ANN PISANO

BAD BEAR WENDELL

MEDHUS CONNIE RM

WARREN PAUL

WEDEL KRISTI

GARRISON LINDAS

DAWES GLENDAS

ROGERS MARILYN IDA

0.18

0.16

0.18

0.18

0.35

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.32

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.23

0.23

0.23

0.23

0.16

0.16

0.24

0.24

0.24

0.24

0.09

0.21

0.52

0.21

0.21

0.64

0.77

0.20

0.28

0.16

1.13

0.32

0.32

0.23

0.23

0.14

0.18

0.19

74.66

66.36

74.66

74.66

145.17

66.36

66.36

66.36

66.36

132.73

66.36

66.36

66.36

66.36

132.73

132.73

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

66.36

95.40

95.40

95.40

95.40

66.36

66.36

99.55

99.55

99.55

99.55

37.33

87.10

215.68

87.10

87.10

265.46

319.38

82.96

116.14

66.36

468.70

132.73

132.73

95.40

95.40

58.07

74.66

78.81

Resolution 2163 - Exhibit A Page 15 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L085600 STEiNMETZ GEORGE, HARRY JR, SARA L AND K 0.24 99.55

L085700 RALSTON 615 LLC 0.32 132.73

L085800 LOOS DARECE C 0.16 66.36

L085900 FELLER MARTIN L 0.16 66.36

L086000 MILLER VIVIAN L MILLER JOSEPH STACEY 0.17 70.51

L086200 BIERY SANDRA K 0,31 128.58

L086400 WOODY'S RENTAL LLC 0.16 66.36

L086500 PRATT DAVID ALLEN JT HARTJOANNEHEJT 0.18 74.66

L086600 COUNTS SILAS E COUNTS MELISSA J 0.18 74.66

1086700 JONES CLEVIARAE 018 74.66

L086800 RALSTON WILLIAM F RALSTON MICHELLE C 0.18 74.66

L086900 ZELKA MARILYN D 0.27 111.99

L087000 RD PROPERTY HOLDINGS LLC 0.27 111.99

L087100 WOLF BRIAN J& GINGER P 0.34 141.02

L087400 BERG COURTNEY A 0.19 78.81

1087500 FLACK BRIAN 0.18 74.66

L087600 FELLER MARILYN J 0.18 74.66

L087700 RD PROPERTY SOLUTIONS LLC 0.18 74.66

L087800 TOYNE GEORGE L 0.34 141.02

L087900 BARNES COURTNEY DAWN 0.19 78.81

L088000 BARNES COURTNEY DAWN 0.18 74.66

1088100 COLSTADCARLAG 0.18 74.66

L088200 BRAUER DARWIN BRAUER BETTY 0.35 145.17

1088400 RIOS VICTOR 0.15 62.22

L088500 RALSTON 104 LLC 0.21 87.10

L088700 WILLIAMSON GARLA LYNN 0.26 107.84

L088800 WEMPLE JERRY D & CANDICE M WEMPLE CANDACE M 0.32 132.73

1088900 60NZALES RICHARD W 0.34 141.02

L089000 SEES THE GROUND MARLENE 0.20 82.96

L089100 TWINN WENDY 0.55 228.13

L089200 PRETTY WEASEL LEON 0.23 95.40

L089300 MILLER LAURIE 0.17 70.51

L089400 HIEBERT DELBERT HIEBERT LETA 0.24 99.55

L089500 EQUITY TRUST CO CUSTODIAN FBO RICK L SEDER RICK 0.37 153.47

L089600 KOEHN QUENTIN T 0.29 120.29

1089700 MEYERS THOMAS & RENEE MEYERS RENEE 0.32 132.73L089800 KREITEL MARIAN M 0.21 87.10

L089900 WOLFE JULIA Y 0.21 87.10

L090000 MEYERS THOMAS 8t RENEE MEYERS RENEE 0.27 111.99

L090100 CqOK MEREDITH LEE COOK NANCY 0.27 111.99

L090200 PEKOVICH GREG & BECKY PEKOVICH BECKY 2.24 929.10

L090300 PEKOVICH GREG & BECKY PEKOVICH BECKY 0.19 78.81

L090400 CRANE ROBERT A CRANE DEBORAH A 0.28 116.14

L090500 CRANE ROBERT A CRANE DEBORAH A 0.14 58.07

L090600 NICHOLS LAYNE & MARCIJTROS 0.33 136.88

1090700 HIEBERT DELBERT M HIEBERT LETA RAE 0.47 194.95L090800 MARY ELLEN KEHLER LIVING TRUST KEHLER MARY ELLEN TRUSTEE 0.24 99.55

L090900 WARNOCK JAMES W TRUSTEE WARNOCK JAMES W TRUST 0.24 99.55

L091000 LESSARD DANELLEJ 0.55 228.13

L091200 PEKOVICH GREG & BECKY PEKOVICH BECKY 0.47 194.95

L091300 SHANE DAWN A 0.47 194.95

1091400 MORISSETTE RICHARD W & JUDY M TRUST RICHARD & JUDY MORISSETTE LIVI 0.52 215.68

L091500 KOEBBEJEANL 0.52 215.68

L091600 HOOKER JEFFREYS HOOKER DIANNA D 0.52 215.68

L091700 LINDSAY DONALD R LINDSAY DONOVAN 1 0.26 107.84

Resolution 2163 - Exhibit A Page 16 of 27

Tax Code Owner Name 1 Owner Name 2 Acres AssessmentL091800 RAMIREZ VISENCIAH 0.21 87.10L091900 WAGNERTIMASiTERIA WAGNER TERIL 0.23 95.40L092000 WAGNER TIM A WAGNER TERIL 0.24 99.55L092100 DORN RICHARD A SEDER DAWN C 2.22 920.81L092200 SCHWEND KARA LEE SCHWEND JESS CODY 0.79 327.67L092300 LABONNIE REALTY INC 2.54 1,053.541092400 SCHAFFJEFFERYS SCHAFF JENNIFER 0.95 303.00L092500 BOWMAN VIRGINIA TRUSTEE BOWMAN VIRGINIA REVOCABLE T 0.47 194.95L092600 RD MOBILE HOME PARK LAND TRUST 2.57 1,065.98L0926A0 WATSON NICHOLAS M 0.86 356.71

L092700 K2ELEaRICINC 0.41 170.06

L0927A0 RUTTJONF RUTT NANCY L 0.25 103.69

L092800 RUNGE ROBERT A RUNGE BONNIE L 0.23 95.40

L092900 UFFELMAN EDWARD UFFELMAN JILL 1.29 535.06

L093100 BIG HORN COUNTY 62.74 4,576.67L093200 WEIBERT JERRY 0.22 91.25

L093300 FINLEY PEGGY LUCILLE CAMP CUSTER STORE 0.07 29.03

L093400 STATE OF MONTANA DEPARTMENT OF HIGHWAYS 0.07 29.03

L093500 MCMILLEN RAYMOND V MCMILLEN DARLENE F 0.32 132.73

L093600 CAIN HARRY 0.48 199.09

L093700 VERGER JOHN J WATSON JUSTIN L 0.20 82.96

L093800 UFFELMAN NICHOLAS & MICHELLE 0.60 248.87

L093900 HIEBERTDELBERT HIEBERT LETA 0.40 165.91

L094000 HIEBERT DELBERT HIEBERT LETA 0.15 62.22

1094100 HIEBERTDELBERT M HIEBERT LETA R 0.25 103.69

L094200 KREBS FRANK N KREBS NANCY M 0.27 111.99

L094300 KREBS FRANK N KREBS NANCY M 0.53 219.83

L094400 SVEDBERG PROPERTY LLC 0.42 174.21

LJ094500 A&A HOLDING COMPANY OF UTAH FAMILY DOLLAR STORE 1.23 510.18

L0945A0 FAITH INDEPENDENT BAPTIST CHURCH INCTOMMIE BARNES 0.74 306.94

L094600 FRONTIER COMMUNITIES TAMARACK PROPERTY MANAGEM 1.23 510.18

L094700 BIG HORN COUNTY 0.19 78.81

L094800 BIG HORN COUNTY 0.96 398.19

L094900 BIG HORN COUNTY 13.50 4,879.59

L095100 PEAKS & PRAIRIE PROPERTIES SUPER VALU INC 3.28 1,360.47

L095400 LITTLE HORN STATE BANK 3.19 1,323.14

1095500 FAITH INDEPENDENT BAPTIST CHURCH INCTOMMIE BARNES 0.32 132.73

L095600 KINCAID MERNA 0.32 132.73

L095700 WILDIN RUSSELL ALLEN & RHONDA J 0.23 95.40

L095800 WILDIN RUSSELL ALLEN & RHONDA J 0.22 91.25

L095900 WILSON ROBERTS WYNNE ESTHER E 0.22 91.25

L0960Q0 NEIBAUER ERIN 0.22 91.25

L096100 HAWTHORNE SANDRA L 0.33 136.88

L096200 SPRENGER ROBERT T 0.33 136.88

1096400 CITYOFHARDIN 1.85 767.34

L096500 CORP OF PRES BISHOP OF THE CHURCH OF J C L D S 1.92 796.37

L096600 DONOVAN JOSEPH K & BETH DONOVAN BETH 0.32 132.73

L096700 SCHAFFER JEFFREY &. JAN M 0.35 145.17

L096800 CANNON KEVIN J &. HOLLY M CANNON HOLLY M 0.20 82.96

L096900 EDWARDS ROBERT L St PAMELA L JT EDWARDS PAMELA L 0.20 82.96

L097000 DUNCAN RICHARD St CORRINE 0.20 82.96

L097200 GRANT GEORGE St TWILA 0.16 66.36

L097300 SCOTT DEBRA LEE 0.16 66.36

L097400 SHANE ROBERT L SHANE DAWN A 0.16 66.36

1097500 SCHINDLERCATHRYNG SCHINDLER JEFFREY DEAN 0.16 66.36

Resolution 2163 - Exhibit A Page 17 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L097600

L097700

L097800

L097900

L098000

L098100

L098200

L098300

L098400

L098500

L098600

L098700

L098800

L098900

L099000

L099100

L099200

L0992A0

L099300

1099400

L099500

1099700

L099800

L099900

LIOOOOO

nooioo

L100200

L100300

L100400

L100500

L100600

1100700

L100800

L100900

LIOIOOO

LlOllOO

L101200

L101300

L101400

U01500

L101700

1101800

L101900

1102000

L102100

L102200

L102300

L102400

L102500

L102600

L102700

L102800

L102900

L103000

L103100

KALDAHLLISAA

GORE ROBIN L

KALDAHL TIMOTHY B

LUCERO JOHN (RLE)

BECKMAN JEREMY & GORE ROBIN L

HALEY MARLOWM

UNITED PENTECOSTAL CHURCH

BOWERS CAROL

CURTIS LARRY D

SECRETARY OF VETERANS AFFAIRS

SENGARJOHN

FLACK BRIAN

BEARCHUM BRUCE SR

WEMPLE JOHN DAVID

KOPP RANDALL AND VERONICA JTROS

KOPP RANDALL R & VERONICA L

UNVERZAGT MICKEY M

MATOVICHJONDARR

FLACK BRIAN D

FLACK BRIAN D

TOYNE GEORGE L & TINA M

KAUTZMAN HARRY A & LINDA L

CANNING ROBERT W & NADARA L JTROS

KENNY TIMOTHY RICHARD & SPENCER SH/! SPENCER SHAWNA LEIGH

MILLER KATIE M & JAMES D

MILLER GLADYS V MILLER JAMES D

MILLER GLADYS V MILLER JAMES D

DOANE PEGGY

BERKRAM KATHERINEA

VANDERSLOOTGARY VANDERSLOOT LYNETTE

WHITEMAN THERESA

MILLER GLADYS V & STEINME72 MILLER NANCY

JANINE

BEARCHUM NICOLETTE Y

WEMPLE KAREN MARIE

MATOVICH CHRISTIE

TOYNE TINA M

KAUTZMAN LINDA L

MILLER JAMES D& KATIE

TOYNEGEORGE L

WILSON JIM NSR& SUE E

WHITEMAN LARRY M & CINDY B

JESSEN DOUGLAS A & CAROL A

CUSTER AVE LAND TRUST

BOGGESS CINDY LOU & HELEN P

BOGGESS CINDY LOU

MILLER KATIE

WILSON SUE E

WHITEMAN CINDY B

JESSEN CAROL A

SEDER DAWN C

BOGGESS HELEN P

BOGGESS RAYMOND DEAN

MILLER GLADYS V & STEINMETZ MILLER NANa

ELUSON SANDRA D

ZELKA THOMAS J

MOUNA WILLIAM JR

AAFEDT RONALD DUANE

ESPINOZA JANET BELLE

WOODY'S RENTAL LLC

HAYES NORA G

SEDER RICK L

VANDERSLOOT DALE L & KARLEEN P

CUSTER AVE LAND TRUST

HOCHHALTER MEGAN NICHOLE

AAFEDT RONALD DUANE

SEDER ROBERT & BETTY JEAN

THOMAS WILLIE C

CAIRNS SAVANNAH P

GOOD BRIAN J

ELUSON JOSEPH KELLY

MOLINA JOANN

DILLMAN KATHY

SEDER DAWN C

VANDERSLOOT KARLEEN P

SEDER BETTY JEAN AKA BETTY J

0.16

0.16

0.16

0.16

0.48

0.16

0.16

0.24

0.24

0.16

0.16

0.16

0.16

0.23

0.18

0.24

0.16

0.16

0.32

0.16

0.32

0.16

0.24

0.24

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.32

0.32

0.16

0.16

0.16

0.16

0.16

0.48

0.08

0.24

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.16

66.36

66.36

66.36

66.36

199.09

66.36

66.36

99.55

99.55

66.36

66.36

66.36

66.36

95.40

74.66

99.55

66.36

66.36

132.73

66.36

132.73

66.36

99.55

99.55

66.36

66.36

66.36

66.36

66.36

132.73

66.36

66.36

132.73

132.73

66.36

66.36

66.36

66.36

66.36

199.09

33.18

99.55

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

132.73

66.36

66.36

Resolution 2163 - Exhibit A Page 18 of 27

Tax Code Owner Nante 1 Owner Name 2 Acres AssessmentL103200 UNKMATHEWB

L103300 SEDER RICK L

L103400 LANDRIE LEROY & LINDA

L103500 DAVIS JODYL

L103600 METCALF JODY L

L103700 H AN KEL VIOLET L

L103800 EDWARDS JACQUEUNE A

L103900 LUTHER JOHN

L104000 LUTHER JOHN

L104100 GUTIERREZ MAKALIA FAE

L104200 SEDER RICK L AND DAWN C JTRS

L104300 DICK CHARLES E & SHERI D JTROS

U04400 WELLKNOWN PHYLLIS

L104500 KORP FREDERICK CHARLES JR

L104600 MJi^SINE MICHELLE M & ROCK J

L104700 CRUM JAMES W

L104800 WOODY KENNETH R

L104900 BIG HORN REAL ESTATE LLC

LIOSOOO STEWART DOUGLAS M & FLO

L105100 GROOMBRIDGE PATRICIA C &

L105200 RAUP LANIV

L105300 LINK MATHEW B

L10S400 KIRSCHENMANN GORDON LEE

LIOSSOO FLACK BRIAN D

L105600 UNRUH BRIAN & JENNIFER

L105700 FEGER STEPHEN M

UOSSOp ESPINOZA DELORES J

L105900 MARTINEZ LOUIS

LlOeOOO CAMDEN DAVID R

L106100 REDDEN DANIEL D & ALYSSA L

L106200 REDDEN DANIEL D & ALYSSA L

L106300 GRANGER PAUL A

L106400 60NZALES MOSES N

L106500 ANDERSON ARDELL E

L106600 ZELKA THOMAS J (RLE)

L106700 ROKITA RUSTY R

L106800 AMERICAN PIZZA PARTNERS L P

L106900 AMERICAN PIZZA PARTNERS L P

L107000 TORCO LLC

L107100 MOCO LLC

L107300 COTTONWOOD CREEK LTD MT CORP

L107500 HARDIN TRUCK STOP LLC A WASHINGTON

L107600 GOLDEN ARCH LTD PARTNERSHIP

L1076A0 TOWN & COUNTRY SUPPLY ASSOC

L107700 STOCKTON OIL COMPANY

L107800 MARUFIAN INVESTMENTS LLC

U078A0 J40CHHAUERSINC

L107900 LABONNIE REALTY INC

L108000 GONZALES RICHARD W

L108100 MADLER EMPIRE INC

L108200 MADLER EMPIRE ING

L108300 MADLER EMPIRE INC

L1084C0 - MADLER EMPIRE INC

LIOSSOO MADLER EMPIRE INC

L108600 MADLER EMPIRE INC

SEDER DAWN C

LANDRIE LINDA

KOPP LOIS HELEN

MASSINEROCKJ

CRUM SHIRLEY

STEWART FLO

FEGER JO ANN

MARTINEZ JEANIEB

GRANGER MOLLY L

GONZALES SANDRA!

ANDERSON PATRICIA A

ROKITA DEBORAH A

STRASSBURG&CO

PIZZA HUT 1718

PHILLIPS MANDY

PHILLIPS MANDY

ROKITA DEBORAH 8t RUSTY

LLC

MCDONALDS CORPORATION 25-0i

RAY BRENDA

HARDIN EXPRESS

FAR WEST CASINO

GONZALES DONNA J

MADLER GLENN

MADLER GLENN

PAYNE MARGE

PAYNE MARGE

PAYNE MARGE

PAYNE MARGE

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.24

0.24

0.16

0.16

0.16

0.16

0.16

0.32

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.47

0.53

0.55

0.48

0.48

0.47

0.50

3.35

1.52

0.88

0.79

1.30

1.18

0.49

7.22

0.38

0.14

0.15

0.14

0.14

0.14

0.30

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

99.55

99.55

66.36

66.36

66.36

66.36

66.36

132.73

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

66.36

194.95

219.83

228.13

199.09

199.09

194.95

207.39

1,389.51

630.46

365.00

327.67

539.21

489.44

203.24

2,994.70

157.62

58.07

62.22

58.07

58.07

58.07

124.43

Resolution 2163 - Exhibit A Page 19 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L108700

L108800

L108900

L109000

L109100

L10920a

L109300

L109400

L109500

1109600

L109700

L109800

L109900

LllOOOO

LllOlOO

L110200

L110300

L110400

L110500

L110600

L110700

L110800

L110900

LlllOOO

LllllOO

L11120q

L111300

L111400

L111500

L111600

L111700

L111900

L112000

1112100

L112200

L112300

L112400

L112600

L112700

L112900

L113000

L113100

L1131A0

L1131B0

L113200

L113300

L113400

L113500

L113600

L113700

L113800

1113900

L114000

L114100

L114200

FINDLEY TAMMY L

SEDER ROBERT & BETTY JEAN

SEDER ROBERT & BETTY JEAN

SEDER ROBERT & BETTY JEAN

HIEBERTDELBERTM

HOCHHALTER FAMILY LLC

STANDISH LEROY SR & DEPUTEE CHRISTINA JT

REAL BIRD SHAWN

MENDEZ TAMMY L

PEREZ LORETTA D

TdWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

JOHNSON RYAN i JULIA JTROS

HOLDS THE ENEMY ACORN D & ANASTASIA D

lAMMERiCARLAGETS DOWN FIGHTER ROANNA J

MARSHALLMEU^HIEBERT DELBERT

ORTHMAN DUSTIN R &TONILEE

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

TOWN PUMP OF HARDIN INC

YARLOTTKIMBERLYR

SIEMION NANa

KOPP CHARLES T8i HILDA

ATWOODJOHNA

SMALL SHARON A

GEIER CHARLES MARTIN

GONZALEZ JOES D QUINTANAR &

MURDOCK ELLIS E & LAURA M

AUSMUS RUTH

SCHOOL DISTRICT 17H ELEMENTARY

SCHOOL DISTRICT 17H

CITY OF HARDIN

MATOVICH OIL CO INC

EQUITY TRUST COMPANY FBO CUSTODIAN CIVIN TOM IRA

SEDER BETTY JE

WILHELM MEL

KOPPHILDA

ATWOODGRAC

RAMIREZJUAN

AN AKA BETTY J

SEDER BETTY JEAN AKA BETTY J

SEDER BETTY JEAN AKA BETTY J

HIEBERT LETARAE

ISSA

EA

A

MURDOCK LAURA M

EGNEW CHAS L

HIGH SCHOOL DIST1

Mip OHIO SECURITIES CORP

SCHOOL DIST 17H ELEM

BIG HORN COUNTY

ESPINOZA ANTONIO

MCCONNELLLEILANIH

FIFTH STREET APTS MT LTD PRTNRSHP

KLEIN PATRICIA ELAINE

GILBERTSON DONALD W

SYMONDSTONIR

WILLARDENR

DEEDS REYNAI

DRESCH JEFFREY J

SEDER RICK LIRA

HIGH SCHOOL DIST 1

ABSOLUTE RENTAL PROPERTIES

GILBERTSON DARLENE E

WILLCARLAS

DRESCH CHARLOTTE K

0.53

0.57

0.21

0.21

0.21

0.19

0.25

0.31

0.23

0.23

0.21

0.20

0.22

039

0.28

0.28

0.28

0.28

0.34

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.19

0.24

0.24

0.19

0.19

0.37

7.06

6.72

20.63

2.28

2.07

1.73

1.86

31.93

2.26

0.16

0.16

0.72

0.24

0.16

0.16

0.16

0.23

0.23

219.83

236.42

87.10

87.10

87.10

78.81

103.69

128.58

95.40

95.40

87.10

82.96

91.25

161.76

116.14

116.14

116.14

116.14

141.02

70.51

70.51

70.51

70.51

70.51

70.51

70.51

70.51

70.51

70.51

70.51

70.51

78.81

99.55

99.55

78.81

7831

153.47

2,928.33

2,787.31

6,370.39

945.69

858.59

717.57

771.49

927.72

937.40

66.36

66.36

298.64

99.55

66.36

66.36

66.36

95.40

95.40

Resolution 2163 - Exhibit A Page 20 of 27

Tax Code Owner Name 1 Owner Name 2 Acres AssessmentL114300 WALKER DUANE D & DEBBIE J WALKER DEBBIE J 0.23 95.40L114400 BAKER DEAN L & DOREEN M 0.23 95.40L114500 JOHNSON MARK R JOHNSON SANDRA D 0.23 95.40L114600 STOLTZ NOLAN H & DARLENE JOYCE 0.23 95.40

L114700 6ERBER LUKE ALBERT 0.23 95.40L114800 PRICE RAVEN R MARY A PRICE 0.23 95.40

L114900 UNKGARRYA LINK BARBARA LEA 0.23 95.40

L115000 WOOTEN BETTY J 0.34 141.02

L115100 ENZMINGERJANELLE 0.96 398.19

L115200 SVAREN THEODORE JAMES JR 0.62 257.16

L115300 SNELL JANICE 0.30 124.43

L115400 KREBS SARAH 0.37 153.47

L115500 MUNNTODD UNCOLN 0.31 128.58

L115600 MOLINA RODNEY MOLINA LAURA LYNN 0.21 87.10

L115700 UNRUH BRIAN C& JENNIFER M 0.41 170.06

L115800 ELLISON MEGAN C 0.22 91.25

U15900 GUPTILL JOSEPHINE M KLINGENSTEIN DANIEL J 0.21 87.10

L116000 PERKINS ALLEN &SHERRI E 0.21 87.10

U16100 FLAMM MICHAEL FLAMM DEVON 0.22 91.25

L116200 SCHAFF STEVEN L SCHAFF BONITA M 0.23 95.40

L116300 SHANE HOWARD B SHANE VIVIAN L 0.22 91.25

L116400 PRETTY ON TOP TINA M & TATUM Y 0.21 87.10

L116500 GRABER DAVID LEE GRABER BONNIE J 0.21 87.10

L116600 SLOAN GREGROY SHAWN 0.21 87.10

U16700 NEUTGENSF JAMES 0.24 99.55

L116800 LINK GALE D LINK RICHELLE L 0.21 87.10

L116900 FOX CAROLE 0.21 87.10

L117000 MARGHEIM REVOCABLE TRUST 0.21 87.10

L117100 LANE JOHN M LANE PATRICIA J 0.21 87.10

L117200 TAFT CRAIG P TAFTCARLAJ 0.21 87.10

U17300 WOOD NICHOLAS R & TIFFANY WOOD TIFFANY 0.23 95.40

L117400 CUMMINS JASON 0.27 111.99

L117500 AMIES JOSEPHS AMIES BEVERLY J 0.26 107.84

L117600 NOISY HAWK LYNELLE 0.31 128.58

L117700 KRIEGER TRAVIS &. JENNY KRIEGER JENNY 0.23 95.40

L117800 DENNY MARKJ DENNY ROSEANNA K 0.21 87.10

L117900 HOPES NICOLA LEA 0.21 87.10

L118000 KIRSCHENMANN COLE E & LIANNE C JTROS 0.21 87.10

L118100 TESCH VERN P TESCH CORALIE 0.21 87.10

L118200 JEFFERSON CHARLOTTE K 0.23 95.40

L118300 BRIEN CURTIS D 0.21 87.10

L118400 HEBDON JARED 8t TRESSA JTROS 0.28 116.14

L118500 FRICKLE BARBARA D 0.22 91.25

L118600 ARBOGAST CLIFFORD R JR 8i MARGARET 0.56 232.28

L118700 DAVIS JAMES E & JEANNE M DAVIS JEANNE M 0.20 82.96

L118800 JOHNSON MARK & CHARLENE JOHNSON CHARLENE 0.40 165.91

L119000 ROAN KASEY D & DORLAND-ROAN RAICHE DORLAND-ROAN RAICHELL 0.22 91.25

L119100 JOHNSON MARK 0.20 82.96

L119200 BERTELSEN KELLIE ANNE HUGS aNTHIA ANN 0.16 66.36

L119300 KELLER JOAN VANDERSLOOTTAMMIE RAE 0.16 66.36

L1194Q0 CHAVEZTIM& COLLEEN CHAVEZ COLLEEN 0.16 66.36

L119500 KOCH THOMAS D 0.16 66.36

L119600 SPENCER TOBY F SPENCER CHERYL K 0.21 87.10

L119800 REAL BIRD NICOLE 0.33 136.88

L11990O GEIER LEO & CELESTE GEIER CELESTE 0.17 70.51

Resolution 2163 - Exhibit A Page 21 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L1199A0

L1199B0

L1199C0

1119900

L1199E0

L1199F0

L1199G0

L1199H0

L1199I0

L12G000

L120100

L1202G0

L12G4AA

L12G4AB

L1204AC

L12G4AD

L12G4AE

L12G4AF

L12G4AG

L12G4AH

L12G4AI

L12G4AJ

L12G4AK

L12G4AL

L12G500

U2G600

L12G7GG

L12G8GG

L12G9GG

L1210GG

L1211GG

L1212GG

L1213GG

L1214GG

L121500

L1216GG

L1217GG

L1218GG

L1219GG

L122GGG

L1221GG

L12220G

L122300

L1224GG

L1225GG

L1227GG

L1228G0

U229GG

L123G0G

L1231GG

L123500

L1236GG

L123700

L1238GG

L124G0G

MILLERCLINT

PEDERSON DAN

SEDER RICK L

WEGNER BRENDA B

SEDER DAWN C

GEIER JASON

SGHUMAN SASHA

PEDERSON LINDA

OSBORN RICHARD R

FORNEY PORTER RAY

GOLDSMITH JANNA

SEDER RICK L 8i DAWN C JTROS

EQUITY TRUST COMPANY (FBO)

WEGNER RANDY L

FORNEY GEORGIA LEE

WAUBEN CHERYL L

WEGNER RANDY

SEDER RICK L

BUCK EAGLE GENEVA

JAMES CURTIS LEE

POTTSJASONT

MCVEY MICHAEL LAWRENCE JR

THOMAS LORETTA R

ENGELLANT MARIE J

LANG HOLLY L

HOCHHALTER FAMILY LLC

MILLER JAMESp 8i KATIE MENGELLANT TIMOTHY & RAMEY

MEYERS THOMAS

PETERSON ALBERT H &. SHARON R

SCHULTZ LE ROY & MELODY

MCGURK SHERYLE R & TIFFANY R

BULLSHOWS SAMUEL CHARLES SR & CARA BULLSHOWS CARA LYNN

MALENSEK RANDY J & BELINDA J

JEFFERSON JR WESLEY J

ANGEVINE RANDALL A

HOWE CELESTE AMBERLY

BELLROCK CARSON & AVA

FER6ERS0N CHARLES R & TERRI L

JOHNSON LARRY T 8t DEBRA L, TRUSTEES

LAMMERS GEORGE G

TENTIS STEVEN 8t BARBARA J JTROS

STREEPER DONNA M

OTHER BULL JAMIE

BIG HORN COUNTY MEMORIAL HOSPITAL FOUNDA

NEVILLE RODNEY M NEVILLE DEBORAH N

GRATWOHL DOUGLAS H & SHANNON GRATWOHL SHANNON

CARY MICHAEL W & DEBORAH A CARY DEBORAH A

CARY MICHAEL W

DEVOUS ARNOLD S & CHUONG T TRAN-DEVOUS

ENGELLANT TIMOTHY CA

MILLER KATIE M

ENGELLANT RAMEY

MEYERS RENEE

PETERSON SHARON R

SCHULTZ MELODY

BELLROCK AVA

MORRISON TERRI L

LARRY & DEBRA JOHNSO

BIG HORN VALLEY PROPE

RL

N LIVING

RTIES LLC

GREERCHERLYNK

PITSCH VIRGINIA D

STIEBERJUDY

GREER CLAYTON W & CHERYLYN K

PITSCH THEODORE E & VIRGINIA D

STEFFAN DENNIS R

STIEBER MARK & JUDY

FIRST ALUANCE CHURCH

YETTER RICHARD J &. ANNA C

MATOVlCH ANDREW JON

BIG HORN COUNTY MEMORIAL HOSPITAL FOUNDA

BIG HORN COUNTY HERITAGE ACRES

HARDIN APARTMENTS LTD PARTNERSHIP BOSLEY MANAGEMENT UNIT 1

0.17

0.17

0.17

0.21

0.17

0.17

0.21

0.17

0.25

0.25

0.17

0.17

0.21

0.21

0.21

0.21

0.25

0.30

0.30

0.22

0.24

0.21

0.21

0.21

0.41

0.24

0.23

0,26

0.29

0.43

0.40

0.31

0.26

0.27

0.27

0.36

0.24

0.22

0.22

0.23

0.26

0.31

0.40

0.32

0.21

0.47

0.22

0.22

0.24

0.94

0.24

0.21

0.21

3.41

1.32

70.51

70.51

70.51

87.10

70.51

70.51

87.10

70.51

103.69

103.69

70.51

70.51

87.10

87.10

87.10

87.10

103.69

124.43

124.43

91.25

99.55

87.10

87.10

87.10

170.06

99.55

95.40

107.84

120.29

178.35

165.91

128.58

107.84

111.99

111.99

149.32

99.55

91.25

91.25

95.40

107.84

128.58

165.91

132.73

87.10

194.95

91.25

91.25

99.55

389.89

99.55

87.10

87.10

1,414.39

547.51

Resolution 2163 - Exhibit A Page 22 of 27

Tax Code Owner Name 1 Owner Name 2 Acres AssessmentL124100

L124200

L124300

L124600

L124700

L125000

L125100

L1251A0

L1251AA

L1251AB

L1251AC

L1251AD

L1251AE

L1251AF

L1251AG

L1251AH

L1251AI

L1251AJ

L1251AK

L1251AL

L1251AM

L1251AN

L1251AP

L125300

1125400

L125500

L125600

L125700

U25800

L126300

1126500

L126700

L126900

L127000

L127100

L127200

L127300

L127500

L127700

L127900

L128100

L128200

L128300

L128400

1128500

L128600

U28700

L128800

L128900

L129000

L129100

L129200

L129300

L1294A0

L1296A0

HARDIN APARTMENTS LTD PARTNERSHIP

HARDIN APARTMENTS LTD PARTNERSHIP

HARDIN APARTMENTS LTD PARTNERSHIP BOSLEY MANAGEMENT UNIT 11BIG HORN HOSPITAL ASSOCIATION

HARDIN ST PROPERTIES LLC

CITY OF HARDIN

DEACONESS BILLINGS CUNIC FOUNDATION

MCFARLAND JOSHUA & HOLLY MCFARLAND HOLLY

HUMAN RESOURCES DEVELOPMENT COUNCIL DIST

ERICKSEN LARRY & ANGELA ERICKSEN ANGELA

STANLEY CRAIG H

WEIBERT RUBEN

HERNANDEZ DEMETRIO R & GENE ALLAN l< KLEIN GENE ALLAN

LEFTHAND MYRAJ

HUMAN RESOURCES DEVELOPMENT COUNCIL DIST

HUMAN RESOURCES DEVELOPMENT COUNCIL DIST

ISHAMFAITHA

ZUKOWSKI ZACKERY PAUL WALCK SARAH ELIZABETH

ROUNDTREE CONNIE

HUMAN RESOURCES DEVELOPMENT COUNCIL DIST

NAKAIYVETTEM

DRIFTWOOD LYNDON

SPRINGLANE CONSTRUCTION INC

LINK MATHEWBSi AMBER

LINK MATHEW B & AMBER

LEHMAN RENEE M

GRACE OMALLEY GROUP LLC

LINK AMBER

UNK AMBER

OLDTEXACO BULK PLANT

TOWN &. COUNTRY SUPPLY

COOKBERNICE

COOK BERNICE KOYAMA

MORISSETTE RICHARD 8i JUDY LIVING TRU TAUSCHER PROPERTIES LLC

MORISSETTE RICHARD & JUDY LIVING TRU. TAUSCHER PROPERTIES LLC

FARMERS UNION ASSOC

UFFELMAN WILLIAM UFFELMAN HARRY L

CROP PRODUCTION SERVICES INC

CROP PRODUCTION SERVICES INC

FARMERS UNION ASSOCIATION

COOKGAYLE

COOKGAYLE

REDGER MERLE

CITY OF HARDIN

TOWN PUMP OF HARDIN INC TP HARDIN H LAUNDERVILLE DARCI

SUNSET VILLAGE LLC YUHASZ HOLLY

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS A & MICHELLE C

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

UFFELMAN NICHOLAS & MICHELLE

SEDER RICKL

SEDER RICK L

HIGHUNE EXPLORATION INC

LOVE'S TRAVEL STOPS & COUNTRY STORES RYAN LLC - BANK OF AMERICA

POOLZACHARYR

SEDER DAWN C

SEDER DAWN C

0.28

0.27

0.28

1.31

1.44

4.22

6.89

0.19

0.18

0.19

0.19

0.18

0.20

0.20

0.20

0.18

0.19

0.19

0.18

0.19

0.21

0.24

0.22

11.26

10.51

11.62

1.19

2.15

18.32

0.12

0.81

3.44

1.89

1.05

0.16

0.21

1.49

2.22

1.51

12.10

0.20

0.20

0.20

0.18

0.18

0.37

0.22

0.20

0.23

0.23

0.19

0.28

0.19

0.30

0.30

116.14

111.99

116.14

543.36

597.28

1,750.36

303.00

78.81

74.66

78.81

78.81

74.66

82.96

82.96

82.96

74.66

78.81

78.81

74.66

78.81

87.10

99.55

91.25

47.74

44.56

303.00

493.59

891.77

303.00

49.77

335.97

1,426.84

783.93

435.52

66.36

87.10

618.02

920.81

626.32

4,586.86

82.96

82.96

82.96

74.66

74.66

153.47

91.25

82.96

95.40

95.40

78.81

116.14

78.81

124.43

124.43

Resolution 2163 - Exhibit A Page 23 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

L129700

1129800

L129900

1130000

L130100

L130200

L130300

L130400

L130500

L130700

L130800

L130900

L131000

L131300

L131500

1131700

L131800

U31900

L132000

U32200

L132300

1132400

L132500

L132600

L1326A0

L1326B0

L1326C0

L1326D0

L132700

1132800

L132900

L133000

L133100

L133200

L133300

1133400

L133600

L134700

L134800

1135300

L1353A0

1135400

L135700

1136100

L136300

1136500

L136700

11367A0

L1367B0

11367C0

L136800

L1368A0

L1368B0

L136900

L1369A0

POOLZACHARYR

NEDENSRONE NEDENSMARYL

PEDERSEN LANCE A

LITTLE OWL REVAL

JAMES THOMAS B & RACHEL L

UFFELMAN VICTOR & DENISE

FUCHS CHRISTOPHER J

RAMIREZ VALENTEE

NELSON LAURIE G

GUAY GERALD R

NOTEBOOM CABEL L

FREEMAN DAVID H & LAURETTE C

MEHLING RYAN ROBERT

HARDIN PARTNERS LTD PARTNERSHIP

HARDIN PARTNERS LTD PARTNERSHIP MCGEE JESS

DEACONESS BILLINGS CLINIC FOUNDATIO^ DORN PROPERTY & HOMES LLC

FUCHS BETHANY R

RAMIREZ ANGELA T

NELSON JUDITH E

GUAYTONIS

MEHLING STEPHANIE MICHELLE

HALEY MARLOW M

HAWTHORNE SANDRA L

STOCKTON OIL COMPANY

RALSTON WILLIAM F 8i MICHELLE C

RALSTON WILLIAM F 8t MICHELLE C

FLACK BRIAN

MORISSETTE RICHARD LVG TRUST

MdRISSETTE RICHARD LIVING TRUST

BRITTON CARROL JAMES 8t TESHA

MORISSEHE RICHARD TRUSTEE

MORISSETTE RICHARD TRUSTEE

MORISSETTE RICHARD &. JUDY LIVING TRU MORISSETTE RICHARD W CO-TRU

MORISSETTE RICHARD UVINGTRUST MORISSETTE JUDY TRUSTEE

MORISSETTE RICHARD D TRUSTEE MORISSETTE JUDY M LVG TRUST

MORISSETTE RICHARD 8i JUDY LIVING TRU MORISSETTE JUDY M CO-TRUSTEE

CHENMARC INC

CITY OF HARDIN

SCHREINER R DUANE & DIANE E

SCHREINER R DUANE

SMALL BETTY PILKINGTON

ENZMINGER CONNIE

RIDGE ENTERPRISES LLC

RIdGE ENTERPRISESLLC

GREER CHERLYN K

SCHREINER DIANE E

SCHREINER DIANE E

MILLER HAROLD

MILLER HAROLD

MARTINSEN ROY MICHAEL & ELAINE YVET MARTINSEN ELAINE YVETTE

MAIER RUSSELL & CARLA JTROS

MARTINSEN R MICHAEL MARTINSEN ELAINE

BURLINGTON NORTHERN SANTA FE RR CO BOWMAN GRAIN & SEED OF HARTBURLINGTON NORTHERN SANTA FE RR CO BIG HORN GRAIN & SEED LLC

BURLINGTON NORTHERN SANTA FE RAILR( UFFELMAN WILLIAM & HARRYBURLINGTON NORTHERN SANTA FE RAILR( BIG HORN AG

MALENSEK RANDY & BEUNDA JTROS

BNSF RAILWAY COMPANY

BNSF RAILWAY COMPANY

SLOAN MICHAEL M & CLARKIEA

DpWD FRED Si LINDA JTROS

ERVING PROPERTIES LLC

RSG CARWASH INC A MT CORP

TETON ACCEPTANCE LLC

TETON ACCEPTANCE LLC

TETON ACCEPTANCE LLC

STANDISH LEROY

MEHLING ROBERT CRAIG

BURLINGTON NORTHERN SANTA F

BURUNGTON NORTHERN SANTA F

SLOAN CLARKIEA

RICK MITCHELL

0.21

0.25

0.20

0.20

0.20

0.20

0.20

0.21

0.41

0.20

0.20

0.20

0.35

0.23

0.91

0.32

1.02

1.03

0.04

0.52

0.51

0.32

0.32

0.07

0.04

0.06

0.04

0.11

0.32

0.22

0.34

0.26

0.27

0.27

30.59

11.59

5.22

1.56

3.33

0.69

0.20

0.37

0.29

0.58

0.18

0.10

1.05

0.99

1.48

0.50

0.99

1.28

1.60

0.62

0.52

87.10

103.69

82.96

82.96

82.96

82.96

82.96

87.10

170.06

82.96

82.96

82.96

145.17

95.40

377.45

132.73

303.00

427.22

16.59

215.68

211.54

132.73

132.73

29.03

16.59

24.89

16.59

45.63

132.73

91.25

141.02

107.84

111.99

111.99

129.70

49.14

303.00

303.00

303.00

286.20

82.96

153.47

120.29

240.57

74.66

41.48

435.52

410.63

613.87

207.39

410.63

530.92

663.65

257.16

215.68

Resolution 2163 - Exhibit A Page 24 of 27

Tax Code Owner Name 1 Owner Name 2 Acres AssessmentL137100

L137200

L137300

L137400

L137500

L137600

L137700

L137800

L137900

L138300

L13850P

L138600

L138700

L138800

L138900

L139200

L1392B0

L1392C0

L1392C1

L139300

L139400

L139500

L139600

L139700

L139800

L140000

L140100

L140200

L140300

L140400

L140500

L140600

L140700

L140800

L140900

L141000

L141100

L141200

L141300

L141400

L141500

L141600

L141800

L141900

L142100

L142300

L142400

L142600

L142800

L142900

L143000

L1430A0

L143100

L143200

L143300

HARDIN TRUCK STOP LLC A WASHINGTON LLC

HARDIN TRUCK STOP LLC A WASHINGTON LLC

REISS RICHARD BJR

FOX DENNIS EY GROUP LLC

SEDER DAWN C

RIOSANAIDA

KERN KYMBERLY

DAHL BONNIE B

KNUDSON REIKO

PARAMOUNT STORAGE

REISS JEANINE

GRACE OMALLEY GROUP LLC

SEDER RICK L

RIOS SALVADOR

BIG SKY PROPERTY SOLUTIONS LLC

BIG SKY PROPERTY SOLUTIONS LLC

BIG HORN COUNTY

VANDERSLOOT MICHAEL &. KENDRA L JTRC MIKE'S QUICK LUBE SERVICE

TREVINO SABAS GONZALEZ JR

KERN DANIEL A

DAHL JAMES CARLTON

KNUDSON BENJAMIN D

KILE WANDA

REDGER MERLE

REDGER MERLE

GILBERTSON DONALD W & DARLENE E

HINES BUILDINGS LLC

BIG HORN VALLEY MENNONITE CHURCH

RIDGEVIEW CONSTRUCTION

RIDGEVIEW CONSTRUCTION

RIDGEVIEW CONSTRUCTION INC

REDGER JAMIE J & CLARISSA R

ROWE BRIAN M Si ASHLEY N JTROS

FENNER CHAD E & BRENDA J

KRUGERZACHARY M 8i DULCE L

GOOD LUCK LEOJR

OLD COYOTE HELEN S

GUST MICHAEL E 8i DEBORAH LAFORGE

(GUST MICHAEL E St DEBORAH LAFORGE

KRUGER ZACHARY M Si DULCE L

ROWLAND TAWNYA MARIE

HUTCHINSON FAMILY TRUST DATED FEBRl HUTCHINSON PATRICK S TRUSTEE

MORISSETTEKRISTENL

MORISSETTE KRISTEN L

JORDAN MICHAEL A

STARNES LAWRENCE G

SCHOCK BRENDA J

SCHOCK BRENDA J

WALKS OVER ICE RICHARD

RAMIREZ EFREN Si ANGELA JTROS

NEDENSGAYLEM

HALEY MARLOW M Si TANNA R

UMMERSGAYLE

ESHELMAN WILLIAM J

HAWTHORNE AUSTIN L SR Si ADRIANNA M

BOWMAN VIRGINA TRUSTEE

BOWLER FAMILY TRUST

BOWLER FAMILY TRUST

BIG HORN VALLEY HEALTH CENTER INC

NLF SKHT HARDIN LLC

GLICKT4ELS0N N Si CLARA M

GLICK NELSON

GLICK NELSON

FENNER BRENDA J

KRUGER DULCE L

YARLOTTMICAHD

GUST DEBORAH LAFORGE

GUST DEBORAH LAFORGE

KRUGER DULCE L

JORDAN SUSAN A

MOORE HAROLD WILLIAM JR

WALKS OVER ICE AMBER

ESHELMAN CLARA

BOWMAN VIRGINIA REVOCABLE T

BOWLER KAYE aka KAYE C TRUSTE

BOWLER KAYE aka KAYE C TRUSTE

SHOPKO

GLICK CLARA

GUCK CLARA

1.00

0.83

0.83

3,73

0.29

0.25

0.42

0.29

0.42

0.52

0.84

0.86

0.41

0.28

0.31

0.50

1.66

0.42

1.26

20.00

0.33

0.32

0.32

0.31

0.31

0.60

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.19

0.27

0.28

0.28

0.28

0.29

0.23

0.46

0.66

0.08

1.14

5.12

13.00

3.06

0.87

26.87

3.06

2.83

4.99

3.99

414.78

344.27

303.00

1,547.12

120.29

103.69

174.21

120.29

174.21

215.68

303.00

303.00

170.06

116.14

128.58

207.39

688.53

174.21

522.62

4,190.18

136.88

132.73

132.73

128.58

128.58

248.87

78.81

78.81

78.81

78.81

78.81

78.81

78.81

78.81

78.81

78.81

111.99

116.14

116.14

116.14

120.29

95.40

190.80

273.75

33.18

303.00

303.00

303.00

303.00

303.00

113.93

1,269.22

1,173.82

2,069.74

303.00

Resolution 2163 - Exhibit A Page 25 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

HODGES VIVIAN J

SEDER CAROL

CASTRO PEARL M

MAINE HENRY W

HALEY JESSICA L

STEWART FLO

STEWART FLORENCE

STEWART FLO

PURCELL CINDY L

PURCELL CINDY L

TOEWS MARLENE

SAYLOR SHAWN

L143400 CLICK NELSON N & CLARA M

L143500 HODGES WILLIAM L

L143600 CURTIS LARRY D

L143700 SEDERLEO

L143900 CASTRO DAVID H

L144000 GUa< NELSON N & CLARA M

L144100 CLICK NELSON N & CLARA M

L144200 CLICK NELSON N & CLARA M

L144300 MAINE LISA L

L14440D HALEY RUSTINM

L144500 STEWART DOUGLAS M & FLO

L144600 STEWART DOUGLAS

L144700 STEWART DOUGLAS M & FLO

L144900 PURCELL JOSEPH W

L145000 CLICK NELSON

L145100 LINKMATHEW

L145200 PURCELL JOSEPH W

L14S300 PURCELL JOSEPH W

L145400 BIG HAIR ALOYSIUSJ

L145500 TOEWS LEEROY & MARLENE

L145600 CRESS DARRELL F

L145700 SAYLOR MYRON L

L145800 SNYDER THOMAS A & TRACY L

L145900 SNYDER THOMAS A & TRACY L

L146000 RAGLANDDONSR

L14610D UFFELMAN LINDA SUE & CHRISTOPHER JOHN

L146200 STOLER LINDAS

L146300 SLATTERY LAUREL L

L146400 MONTANA ENDEAVORS LLC

L146500 BIG HORN COUNTY HISTORICAL SOCIETY

L146600 SCHOOL DISTRICT 17H ELEMENTARY

L146700 MCCLEARY EDYTHETURLEY CO-TRUSTEE

L146800 MCCLEARY JOHN DAVID TRUST

L146900 DEVRIES KAREN

L147000 BASTROM WADE A & STEPHANIE J

1147100 UFFELMAN ALEX M TRUST

L147200 STODDARD TIMOTHY G

L147300 HOOKER JEFFREYS

L1473A0 HOOKER JEFFREY

L147600 CAIN KEVIN L

L800100 BURLINGTON NORTHERN INC

L800300 MONTANA-DAKOTA UTILITIES CO

L800400 NORTHWESTERN CORP

L800500 CENTURYUNK INC BRAD BLINSMON

L800800 BIG HORN COUNTY ELECTRIC COOP UFFELMAN KARAN

L800900 PROJECT TELEPHONE COMPANY (SEE L800 VALUED ON L8009 COUNTY SYSTET000300 KOYAMA FARMS INC

T000400 KOYAMA ROBERT (RLE) & KOYAMA ROBERTJ (BENF)T000600 ROCKY MOUNTAIN POWER LLC A DELAWA WATSON RANDY

T000700 CENEX HARVEST STATES INC SHELLY NAUMAN

T000900 WEAVER WORKS LLP

TCOllOO YQCHUM CONTRACTING, INC YOCHUM AMBERT001200 YOCHUM CONTRACTING, INC YOCHUM AMBER

T001300 BASTROM TRAVIS

T0013A0 YOCHUM CONTRACTING INC A MONTANA YOCHUM AMBER

MCCLEARY KATHRYN CO-TRUSTEE

MCCLEARY KATHRYN CO-TRUSTEE

UFFELMAN RUTH STRUSTEE

STODDARD DEBRAA

CAIN ROXANNAS

HARDIN CITY OF BN LAND LEASE

RANDY WATSON

1.08

5.31

11.46

5.89

2.00

1.00

4.99

5.00

0.52

0.30

0.36

0.50

0.50

0.41

0.50

0.41

0.50

0.50

0.50

1.00

1.95

0.47

0.28

2.31

3.00

0.21

2.66

1.00

3.21

5.83

9.00

0.52

1.53

0.40

2.03

1.32

0.27

0,48

0.16

4.99

1.76

0.07

0.48

0.15

6.52

0.28

157.47

0,71

118.87

25.40

5.90

19.75

11.13

1.72

7.31

447.96

303.00

303.00

303.00

606.00

303.00

303.00

303.00

215.68

124.43

149.32

207,39

207.39

170.06

207.39

170.06

207.39

207.39

207.39

303.00

303.00

, 194.95

116.14

303.00

303.00

87.10

303.00

303.00

1,331.44

2,418.16

3,733.00

215.68

634.61

165.91

842.00

303.00

111.99

199.09

66.36

303.00

728.35

29.86

199^0962.22

2,704.35

115.72

667.67

294.49

504.01

7,367.74

2,447.19

6>186.39

4,384.05

7.29

3,032.03

Resolution 2163 - Exhibit A Page 26 of 27

Tax Code Owner Name 1 Owner Name 2 Acres Assessment

T0013B0 YOCHUM CONTRACTING INC A MONTANA YOCHUM AMBER 4.18 1,733.77

T001400 BASTROM FLOYD A TESTAMENTARY TRUSl BASTROM LINDA J TESTAMENTAR' 129.20 547.80

T001500 LINDA BASTROM TRUSTEE OF THE FLOYD BASTR 15.21 64.49

T0015A0 BENDS CHAZ S CLAY JADE WHITE 2.01 8.52

T001600 CITYOFHARDIN 7.41 3,073.51

T0016A0 SARPY STORAGE INC 13.04 4,783.41

T001700 TWO RIVERS AUTHORITY INC PORT AUTHORITY 34.51 9,272.53

T001900 HETH MARTIN ROBERT 48.76 206.74

T002000 LOVE'S TRAVEL STOPS & COUNTRY STORES RYAN LLC - BANK OF AMERICA 23.73 7,018.56

T002100 CITY OF HARDIN 0.89 369.15

T002200 YERGER HAROLD C & NORA LEE JTROS 1.00 414.78

T0022B0 YERGER HAROLD C & NORA LEE JTROS 1.44 597.28

T0022C0 YERGER HAROLD C & NORA LEE JTROS 1.79 742.45

T0022D0 YERGER HAROLD C & NORA LEE JTROS 1.79 742.45

T0O22E0 YERGER HAROLD C & NORA LEE JTROS 1.00 414.78

T0022F0 YERGER HAROLD C & NORA LEE JTROS 1.10 456.26

T002300 BAUMANN LANNY D & BETTY S & HETH MARTIN ROBERT 5.09 303.00

T002400 GREIMANN GENE BROWN DOG VETERINARY PROPEF 6.26 2,596.51

T002500 SEDER SUSAN C TRUSTEE SUSAN C SEDER REVOCABLE TRUS 3.01 303.00

T002600 MORISSETTE J MARC MORISSETTE TIFFANY 3.37 1,397.80

T002800 JIANHAOCAI MANHDVU 0.95 394.04

T002900 #8 HARDIN MONTANA PROPERTY LLC 1.73 717.57

T003000 PURPLE COW INC CLAYTON RICK 1.00 303.00

T003100 CRAGG KEVIN MARK & CAROLE M CRAGG LIVING TRUST (BENF) 0.82 303.00

T003200 MORISSETTE CHARITABLE REMAINDER UN MORISSETTE JUDY M CO-TRUSTEE 1.05 303.00

T800200 BNSF RAILWAY COMPANY BURLINGTON NORTHERN SANTA F 10.91 4,337.21

T800300 NORTHWESTERN CORP 5.74 2,380.83T800700 ROCKY MOUNTAIN POWER LLC A DELAWA WATSON RANDY 30.59 8,453.74

Unknown TRI COUNTY TELEPHONE ASSOCIATION INC 0.32 133.14

1,569.35 311,584.66

Resolution 2163 - Exhibit A Page 27 of 27

RESOLUTION NO. 2164

A RESOLUTION OF THE CITY OF HARDIN, MONTANA ESTABLISHING WAGES OFA CERTAIN EMPLOYEE FOR INTERIM POSITION WORK.

WHEREAS, the City Council (hereinafter "Counoir) of the City of Hardin,Montana (hereinafter "City") has determined the wages for non-union city employees forthe Fiscal Year 2018-2019; and

WHEREAS, the Council desires to increase the wages for Dean Baker, who isserving in an interim position at the Waste Water Treatment Plant:

WHEREAS, the Council wishes to increase the hourly rate for Dean Baker, whois pursuing a certification in Waste Water Treatment.

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFHARDIN, MONTANA:

That the wages for union employee Dean Baker shall be increased by $1.75effective as of July 1, 2018, with retroactive effect, for service in an interim position atthe Waste Water Treatment Plant.

This increase shall remain until Dean Baker achieves certification as a Waste

Water Treatment Plant Operator, or until further action of the Council.

The Council further resolves that employees of the City shall have the authorityto make any actions necessary to effectively execute this resolution, pursuant to thePersonnel Policies Manual, for the resolution to have full effect.

PASSED AND ADOPTED by the City Council of the City of Hardin, Montana, andAPPROVED this day of August, 2018.

YEA VOTES NAY VOTES

CITY OF HARDIN

BY: ATTEST:Mayor City Clerk

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RESOLUTION NO. 2165

A RESOLUTION OF THE CITY OF HARDIN, GRANTING CERTAIN ELECTED ANDOTHER OFFICIALS AUTHORITY TO SIGN FOR BANK ACCOUNTS AND

CERTIFICATES OF DEPOSIT HELD BY THE CITY OF HARDIN AND REMOVINGOTHERS

WHEREAS, the City Council (hereinafter "Counoir) of the City of Hardin,Montana (hereinafter "City") desires grant authority to certain elected and other cityofficials the authority to sign bank documents on behalf of the City;

WHEREAS, the Kenny Kepp, Alderman and President of the Council, hasresigned from his position on the Council;

WHEREAS, the Council has elected Alderman Harry Kautzman as the newPresident of the Council;

WHEREAS, previous Alderman or Mayors who have resigned, or are no longerAlderman or Mayor because of elections are still on record as having authority to signon bank accounts or certificates of deposit held by the City;

WHEREAS, the City previously passed Resolution No. 2148 establishing policyfor dual signatures and does not wish to alter that requirement.

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFHARDIN, MONTANA:

1. Kenny Kepp, former Alderman, is no longer President of the Council and shall nolonger possess any authority to sign on any and all bank accounts andcertificates of deposit for the City.

2. Harry Kautzman has been elected as President of the Council and has authorityto sign on all bank accounts and certificates of deposit for the City.

3. Former Mayors Joseph V. Koebbe and Jack M. Lane shall no longer possessany authority to sign on any and all bank accounts and certificates of deposit forthe City.

4. Former Alderman Randall A. Angevine shall no longer possess any authority tosign on any and all bank accounts and certificates of deposit for the City.

5. Resolution No. 2148 is still in full force and effect.

The Council further resolves that employees of the City shall have the authorityto make any actions necessary to effectively execute this resolution, for the resolution tohave full effect.

PASSED AND ADOPTED by the City Council of the City of Hardin, Montana, andAPPROVED this day of August, 2018.

1 of2

YEA VOTES NAYVOTES

2 of 2

CITY OF HARDIN

BY: ^ ATTEST:Mayor City Clerk

RESOLUTION NO. 2166

A RESOLUTION FOR THE CITY OF HARDIN, MONTANA DISCONTINUING A FEEOF $1.00 FOR EACH AUTOMATED CLEARING HOUSE (ACH) TRANSACTION.

WHEREAS, the City Council (hereinafter "Council") of the City of Hardin,Montana (hereinafter "City") established the use of Automated Clearing House (ACH)services for accounts of water and sewer customers in Resolution No. 2198;

WHEREAS, the Council purchased software and incurred additional bankcharges for the use of Automated Clearing House;

WHEREAS, the Council has decided that the City has recovered the cost ofsoftware and bank charges and wishes to discontinue the $1.00 fee for the use of theACH;

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OFHARDIN, MONTANA:

1. AUTHORIZATION. The Council hereby states that the City to shall nolonger charge a fee of $1.00 per transaction to pay for the software,maintenance, and additional bank fees for the use of Automated ClearingHouse. Resolution No. 2199, which authorized a $20.00 fee for ACHpayments that are not accepted or denied for insufficient funds or closedaccounts is still in full effect.

2. EXECUTION. The Council further states that this policy shall come into effectimmediately and further authorizes the employees of the City to make anyactions necessary to effectively execute this resolution.

PASSED AND ADOPTED by the City Council of the City of Hardin, Montana, andAPPROVED this day of August, 2018.

YEA VOTES NAY VOTES

CITY OF HARDIN

BY: ATTEST:Mayor City Clerk

RESOLUTION NO. 2167

A RESOLUTION OF INTENTION OF THE CITY OF MARGIN, MONTANA TOINCREASE RATES AND CHARGES FOR THE USERS OF THE WATER AND

SEWER SYSTEMS.

WHEREAS, the City Council (hereinafter "Council") of the City of Hardin,Montana (hereinafter "City") has determined the City of Hardin water and sewersystems (hereinafter "Systems") are not generating enough income to pay all of theexpenses associated with the Systems; and

WHEREAS, the City may, from time to time readjust the rates and charges sofixed and established so that the aggregate of such rates and charges shall always besufficient to meet the payment of reasonable expenses of operation and maintenance,accumulation of reserves, expenditures for depreciation, and replacement, per Mont.Code Ann. §§ 7-13-4307 to 4308 (2017).

WHEREAS, it is necessary to increase the rates and charges for the servicesprovided by the Systems in order to collect sufficient revenues to pay the necessaryexpenses incurred in the operation and maintenance of the Systems; and

WHEREAS, the City will notify all users of the public hearing regarding increases;

NOW THEREFORE, BE IT RESOLVED by the Council as follows:

1. Intent to Increase Water and Sewer User Charges. It is the intent of the City toimplement a rate increase for users of the Systems effective as of October 15, 2018, asset forth herein.

2. Existing Monthlv Rate Charge. The City currently imposes a monthly rate charge onall connections to the Systems (the "Monthly Rate Charge"). The costs of the Systemscovered by the Monthly Rate Charge are the amount necessary to pay the costs ofoperating and maintaining the Systems, to pay principal of and interest on anyoutstanding debt of the Systems and to establish and maintain any reserves.

3. The City intends to impose a 3.00% rate increase on all users of the sewer system.The City also intends to impose a reconnect fee of $50.00 for any customer accountthat needs to be reconnected.

4. Other administrative charges may also be passed through the City to the users,including fees from the Montana Department of Environmental Quality.

5. Public Hearing. A Public Hearing on the rate increase will be held on September 4,2018, commencing at 7:00 p.m. at the City Council Chambers, 401 North CheyenneAvenue, Hardin, Montana 59034.

6. Notice. The City Clerk is hereby authorized and directed to publish or cause to bepublished a copy of a notice of the passage of this resolution in the Big Horn CountyNews, a newspaper of general circulation in the City, on the dates of August 16, 2018,August 23, 2018, and August 30, 2018 in the form and manner prescribed by law, andto mail or cause to be mailed a copy of said notice to all customers of the Systems atleast 10 days and not more than 30 days prior to the public hearing.

PASSED AND ADOPTED by the City Council of the City of Hardin, Montana, andAPPROVED this day of August, 2018.

YEA VOTES NAY VOTES

CITY OF HARDIN

BY: ATTEST:Mayor City Clerk

ORDINANCE NO. 2018-10

AN ORDINANCE AMENDING HARDIN CITY CODEREGARDING THE DEPOSIT COLLECTED FOR WATER AND

SEWER ACCOUNTS

WHEREAS, the City of Hardin desires to modify and change the CityCode of Hardin, Montana to change the deposit required for water and sewerservices;

WHEREAS, the City of Hardin has the authority to regulate and chargesfor services and collect a deposit for water and sewer services pursuant to Mont.Code Ann. § 7-13-4301 et seq. (2017).

NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL FORTHE CITY OF HARDIN, MONTANA, Title 3, Chapter 3A, Section 19 is amendedas follows:

1. Rule 18 of Title 3, Chapter 3A, Section 19 is amended by striking thephrase "One hundred dollar ($100.00)" and inserting "One hundred fiftydollar ($150.00)" in its place.

DATE OF EFFECT.

The amendment to this ordinance shall take effect and be in force thirty(30) days from the date of its second reading and passage by the City Council asrequired by law.

FIRST READING AND PASSAGE By a majority vote of the memberspresent this day of August, 2018.

YEAS NAYS

Mayor

ATTEST:

City Clerk

POSTED AND MADE AVAILABLE TO THE PUBLIC this day of

2018.

City Clerk

1 of2

SECOND READING AND PASSAGE By a majority vote of the members

present this day of , 2018.

YEAS NAYS

Mayor

ATTEST:

City Clerk

2 of 2

CCPB Board Appointments

According to state law MCA 76-1-201, and as indicated in the by-laws, appointments to the CCPB aretwo-year terms, and the terms are staggered. This is to insure that at no time is there a board withentirely new members.

The City of Hardin is entitled to the following positions on the board:

76-1-201 (b) two official members who reside within the city limits appointed by the City Council:Vacant - term expires 12/18

Karen Molina - term expires 12/17? /V/Qz/PO/T'Karen Molina is an official member of the City Council, appointed to CCPB January 2016.

According to MCA 76-1-203, her term is coextensive with her term of office on the City Council. RussellDill is the Public Works superintendent. Not sure if that means he is an officer of a governmental unit.

76-1-201 (c) two citizen members who reside within the city limits appointed by the Mayor:Jim Eshleman-term expires 12/17 /P/pp/9' ///Pz/pO/T'Cindy Maxwell - term expires 12/18 ^pc^QiYxkA

The County Commissioners are entitled to the following positions on the board:

76-l-201(a) two official members who reside outside the city limits but within the CCPB jurisdictionalarea: Linda Greenwalt - term expires 6/19

Vacant

76-l-201(d) two citizen members who reside within the CCPB jurisdictional area:Vacant - term expires 6/18

Bill Hodges - term expires 6/19

Recently, the conservation district is entitled to one position on the board however, since I am theconservation district administrator and spend time at the CCPB meetings taking minutes, theconservation district board decided the conservation district is currently well-represented and felt noneed to appoint someone.

Consequently, the CCPB decided to follow MCA 76-1-201(2). That law allows the 8 appointed membersof the CCPB to appoint the 9th member, no restrictions other than length of term. That would be

Debbey Warren, whose term expires 6/18.