MUNICIPALITY
OF WESTPORT, SD
Budget 2011
Disbursements:
2011
411-419 General
Government (414) $15,750
422 Fire 1,024
431 Highways and Streets (Snow & Lights) 7,788
432 Sanitation & Weed Control 3,150
437 Cemeteries 893
433-439 Other Public Works (435) 2,625
451-459 Culture-Recreation (451) 525
491 Miscellaneous 1,050
420 Other Expenses 1,575
426 Supplies and Materials (Web Water) 15,876
Total Disbursements $50,256
Less Other Revenue ($22,000)
Mill Levy Taxable Amount $28,256
Published once at the total approximate cost of $12.09.
Town of Westport General Meeting
August 2nd, 2010
The Town of Westport met on August 2nd, 2010 with Todd Hertel, Mark Van
Dover, and Larry Huettl present.
The following expenses were presented:
City General
NWPS ($148.95), Groton Independent ($24.11), Allied Insurance ($305.40),
Cardmember Service ($606.10), Brown County Treasurer ($143.26), B&B
Contracting ($438.78), Mark Van Dover ($50.00), Larry Huettl ($25.00),
Todd Hertel ($25.00), Steve Mitzel ($60.00), Brandon Haas ($483.59)
Sewer
NWPS ($40.11), Larry Huettl ($31.50), Steve Mitzel ($20.00), Linda Jo
Van Dover ($20.00)
Water
Cardmember Service ($97.46), WEB ($1,207.18), Dept of Revenue ($12.00),
Steve Mitzel ($20.00), Linda Jo Van Dover ($62.24)
Mark Van Dover made motion to pay all bills; second by Todd Hertel.
The following deposits were presented:
City General
Brown County Collections – June ($770.57)
State of SD – Alcoholic Beverage Fund 4th Qtr FY10 ($190.04)
State of SD – Hwy Bridge 4/10 to 6/10 ($950.35)
Westport Community Club (Jan-Jun 2010) ($530.86)
Evonne Gilbertson – Building Permit ($5.00)
Interest on Account ($6.73)
Sewer
Resident Payments – June ($676.00)
Brown County Collections – June ($1,085.83)
Water
Resident Payments – June ($2,126.11)
Construction of fence around the lift station has begun.
Insurance company will be contacted to assess the hail damage to the
city buildings.
With no further business, the meeting was adjourned.
Steven D. Mitzel, Finance Officer
Published once at the total approximate cost of $20.09.
Town of Westport General Meeting
July 6th, 2010
The Town of Westport met on July 6th, 2010 with Todd Hertel, Mark Van Dover, Larry Huettl and Steven Mitzel present.
The following expenses were presented:
City General
NWPS ($177.20), Groton Independent ($24.44), Allied Insurance ($305.40), Cardmember Service ($29.50), Running’s ($29.98), Aberdeen Asphalt ($980.00), Erdmann Rooter Service ($128.00), Brown County Treasurer ($561.16), US Treasury ($550.66), SD Unemp Ins Div ($42.95), Mark Van Dover ($50.00), Larry Huettl ($25.00), Todd Hertel ($25.00), Steve Mitzel ($60.00), Brandon Haas ($424.30)
Sewer
NWPS ($49.72), Steve Mitzel ($20.00), Linda Jo Van Dover ($20.00)
Water
SD Dept of Environment & Natural Resources ($60.00), WEB ($1,265.68), Dept of Revenue ($12.00), Steve Mitzel ($20.00), Linda Jo Van Dover ($62.24)
Larry Huettl made motion to pay all bills; second by Todd Hertel.
The following deposits were presented:
City General
Brown County Collections – May ($1,019.06)
State of SD – Amusement Machine Tax Refund May 2010 ($72.00)
James River Water Development District ($12,500.03)
Wayne Haas - Hall Rent ($25.00)
Interest on Acount ($6.39)
Sewer
Resident Payments – June ($548.00)
Brown County Collections – May ($602.01)
Water
Resident Payments – June ($728.21)
The following items are still open from the June meeting:
Vosika Fencing will be installing a new fence around the lift station.
Having the Westport church tie into the city’s weather siren and have one of the doors automatically unlock in the case of inclement weather.
PVC pipe will be installed from the intersection of 120th St and 2nd AVE S to 120th St and Brown County 10 to assist with water drainage.
Steve to contact the SD Office of Emergency Management regarding a change in scope for project funds related to the spring flood of 2009.
Todd to work on a proposal regarding the needs of a generator at the lift station.
With no further business, the meeting was adjourned.
Steven D. Mitzel, Finance Officer
Published once at the total approximate cost of $24.11.