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
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.
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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.