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Home My WebLink About09082005 Special j::nvCf "4~:~~ ~. . . . "- - --- - - --- - -- )-IOME -OF .PEUCAN ISlAND SEBASTIAN CITY COUNCIL AGENDA SPECIAL MEETING THURSDAY, SEPTEMBER 8, 2005 - 6:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA ALL AGENDA iTEMS MAYBE INSPECTED IN THE OFFICE OF THE CITY CLERK 1225 MAIN STREET, SEBASTIAN, FLORIDA IndMduals win addross tha City Council with respact to agenda Items immediately bafore deUberatlon of tha Hem by the City Council 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. 1st PUBLIC HEARING AND TENTATIVE ADOPTION - PROPOSED MILLAGE AND TENTATIVE FY 2005/2006 BUDGET 05.110A A. RESOLUTION NO. R-05-32 - Proposed Millaqe Rate for Calendar Year 2005 _ Final Public Hearino arid Final Adoption Scheduled for Seotember 20. 2005 (Finance Transmittal 8/31/05. DR 420 Certification of Taxable Value. R-D5-32) . A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING . A PROPOSED MILLAGE RATE OF 3.9325 MILLS FOR THE CALENDAR YEAR 2005 AND ALLOCATING SAME TO THE FISCAL YEAR BEGINNING OCTOBER 1,2005 AND ENDING SEPTEMBER 30, 2006; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 05.1108. B. RESOLUTION NO. R-05-33 - Fiscal Year 2005/2006 Tentative Budoet- - Final Public Hearino and Final Adoption Scheduled for Seotember 20. 2005 (Finance Transmittal 8/31/05. R-05-33. Schedule A) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30; 2006; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS OF THE. BOND AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AND AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE"N ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 5. ADJOURN ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WiTH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBA 17M RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TES17MONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. (286.a105 F.S.) IN COMPLIANCE WiTH THE AMERICANS WiTH DlSABIUTIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMMODA17ON FOR THIS MEETING SHOULD CONTACT THE CITY'S ADA COORDINATOR AT 5B!I-533D AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. alYllI' s~ ~ HOMlt OI"PIIIJCAN ISlAND Cit of Sebastian, Florida Subject: Resolution No. R~05-32 Adoption of Proposed Millage Rate for Calendar Year 2005. Agenda No. " Department Origin.; Financ~6tt.. "#- City Attomey: '(L~ /. City Clerk: . 'ttal by: City Manager Date Submitted: August 31,2005 For Agenda of: September 8, 2005 Exhibits: ~ Resolution No. R-OS-32 ~ Co y of DR 420 Certification of Taxable Value EXPENDITURE AMOUNT BUDGETED: REQUIRED: N/A N/A APPROPRIATION REQUIRED: N/A SUMMARY In accordance with Florida Statute 200.065 (7)(a.)(1.), City Council is required to tentatively adopt a millage tax rate for calendar year 2005 and for the budget year beginning October 1, 2005 and ending September 30, 2006 at the :first pUblic hearing in which the budget is presented. The proposed millage tax rate of THREE POINT NINE THREE TWO FIVE (3.9325) MILLS is 6.3% greater than the "rolled-back" tax rate of3.6996 niills and will provide sufficient operating revenue for the proposed budget for Fiscal Year 2005/2006. RECOMMENDED ACTION Move to adopt Resolution R-05-32. (!) RESOLUTION NO. R-05-32 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, ADOPTING A PROPOSED. MILLAGE RATE OF 3.9325 MILLS FOR THE CALENDAR YEAR 2005; PROVIDING FOR CONFLICTS; AND PROVIDING FORAN-EFFECTIVE DATE. NOW TIIEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF TIIE CITY OF SEBASTIAN,. INDIAN RIVER COUNTY, FLORIDA, that: Section 1. MILLAGE RATE LEVY. There is hereby proposed to levy an Ad Valorem Tax of THREE POINT NINE THREE TWO FIVE (3.9325) MILLS against all real and tangible personal property for the calendar year (January 1, 2005 through December 31, 200S) and the resulting tax revenue is to be appropriated for the General Operating Fund of the City of Sebastian for the fiscal year beginning October, 1, 200S and ending September 30, 2006. Section 2. ROLLED-BACK RATE. The tax. rate established in Section 1. is 6.3% higher than the computed "rolled-back" tax rate of3.6996 mills. Section 3. CONFLICT. All resolutions or parts of resolutions in conflict herewith are hereby repealed. Section 4. EFFECTIVE DATE. This resolution shall take effect immediately upon its adoption. The foregoing Resolution was moved for adoption by Councilmember The motion was seconded by Councihnember and, upon being put into a vote, the vote was as follows: Mayor Nathan McCollum Vice-Mayor Brian Burkeen Councilmember Lisanne Monier Councilmember Andrea Coy Councilmember Sal Neglia (j) The Mayor thereupon declared this Resolution duly passed and adopted this 8th day of September 2005. CITY OF SEBASTIAN, FLORIDA By: Nathan McCollum, Mayor ATTEST: Sally A. Maio, MMC City Clerk Approved as to form and legality for the reliance by the City of Sebastian only: Rich Stringer, City Attorney QIl'llr ~ HOME Of "PIIJCJIM ISlAND (l) CERTIFICATION OF TAXABLE VALUE 2005 Year DR-421l R.01195 SECTION I Indian River County To.: . CITY OF SEBASTIAN (Name afTaxing Autharity) . . '. 1 Current Year Taxable Value'af Real Pro forO eratin Pu' .2 CurrentYearTaxableVaiueafPelBanalPra e forO eratl Pu ases 3 Current Year Taxable Value af Central ASsessed Pro e far 0 eratin Pu oses 4 Current Year Gross Taxable Value forO eratin Pu ases.1 + 2 + 3 = 4 5 Current Year Net New Taxable Value (New Constructlo.n + Additians + Rehabilitative improvements Increasing Assessed Value At Least 100%. + Annexatians - Deletians) 5 Current Year Ad'usted Taxable Value 4 - = 6 7 Priar Year FINAL Grosa Taxable Value (Fram PriarYear plicatlan Farm DR-403 Series I do. hereby certify.tha vaiues shown herein to. be coireci to. the besl of my knawledge and belief. Witness my hand and afficiBJ signature at Vero Beach , Flarida, This 28th day af (Menth, arid Vear) June.. ,2005 ..... "'~~"" Signatune af Property Appraiser, : TAXING AUTHORITY:' If !his portlan af tha farm'ls nat campleted In FULL yaur Autharity)NIII be denied TRIM certlflcatlan : . atl(l" possJ'biY"loSB ~ millage levy privilege for the tax year. If any line is IriappllC;8:b1eJ e.nter N1A or"O..... . . SECTION II . $ $ $ $ $ 1077763,151 46;874,290 926 798 1,125,564,239 69,~.,!\41. 1 2 3 4 5. .$' $ 1,055 908 398 850,999,257 6 7 Priar. Year Oneiatino Millaoe Law $ " .' 4..S!'J04: 'p'ef$1;OOO 's:. ..8 .. PrIarYear Ad Valarem Proceeds (7) X (8) .' . ".:l;~Utl,4~f .9 $ 9 10 'CorrenlYear Rolled-Back Rate (9) 1 (6) $ .. 3;'6996. . per $,1'000 10 11- €uri:enl Year PropoSed Qoerating Millage Rate $... . ... .,4.5~.Q4 .' per $1 ,(iq0. 11 12 G~eck TYPE afTBxlng Authorl\y: : Caunty Dependent District MunIcipal service Taxln~ ~ri~~' 12 .. .. Municipality Ind~pendent Speci~l District .. .Mulli-CoUlity Watei~ M,an~gement DI'\\Jii't. . '.... ..~:. ,:.". .'.- '. . ." -. .... ,<,.'- 13 IF DEPENDENT SPECIAL DISTRICT OR Ml;TU'IS MARKED,PLI:AsE'SEEREVERSE SIDE. . " .. " '. ., 13 .- 14 CUlTent Year Millaae Levy tor; VOTED DEBT SERVICE ..$ '0 per $1,000 14 1'5 Current Year Mlllaae Levv fOr .... u OTHER i/6TEt5'NiII.l..AGE .. '. .$ '0 '. 'I.... -~ ...,. 111 . . iier $1;OJJO " .....,....... ....- ...v. . ,~.. .'.. .:. , IDEPENDENT SPEcIAL DISTRICTS SKIP lines (16) throUllh (22)' ". ." .' .' I ',' . ..~ 16 Enter Talal. PnorYaar Ad V~lo"'ltIf(o~ed~.af ~p" Q~~~!1pE.N'J'.Sp~ial))isllicts & MSTU's lavyirig a'mUIe e. . e sum oWne 9 fram ea<;h o;atriers F,aTl)l DR420) 17 Total PnarVearproceeds: 9 .. 16 ,~ ,:'r.. 18 The Current Year ate Rolled-back Rate' 17 I 6 . . .-.19 CtirrentYear ale Roiled-baCk Taxes: 4 x 18 ., ....,.. .......1... . 20. Enter T atel of all nan:vated A9 V~19~~' Taxes prti~s~,~.to b~ levied b~ ,~e. Piincipal . Taxing Aulhon ,all Da ndent Districts, & MSTU's if a!]y.. Une: 11) x Une 4) . 21 Cuhenl Year.Pro ~d re ate Mille e Rate: . 20 1 4 . 22 CUrient Year Proposed R~te es a PERCENT CHANGE afRalled-back Rete:. (LIne 21/Une 18)-1,00 x100 .... .. .,. ..,...;.,.... Dal~. Time and Place of tljB. firSt Pubilc Budget Hearing:: '. '. 'Tlmr!'!il",J.. Se'nt.E'!IT1nPT8,' 2005. 6: ilo P;M;. Ci1:~;- r.bur1ti 1 . '01ambers, Sebastian.' CityHaiI;l, 1225~:~ Street, Sebastian, Florida.:12958 I do. hereby certify the mlllaga~ and rates shawn herein to. be correct to the best of my kriawledge and. belief, FURTHER, i' c' fy th~I(L"lIIages comply with ihe provlslans' af Sectlan 200.071 ~r 200.~81; F.S, WiTNESS my hand and official si a~rl . l"iTy n-f' 1';..1-:">'*;""". Flarlda,thlsthe . ?7t-l1Iayaf ,. (Month,andY.ar)Julv. 2005.' :'. f/ i/J' . .. . / :...- ?'.' ^,,!. .' 1225 ""-in St. Sebastian;' FL 32958.. TiUa af Chief AdministratiVe Offiesr Address .af Physlcal.~acaijan . .' ~25,st, Shai Fraricis~ CPA . .Malli~~.l.'>dd~s., . Name 91 CantactPelBan . Sebasti.aTi,'.FL' 32958 .772-:388-8205 City....C\.f(... '. Slate Zip .' Phane# W seeliiStmi:tJons an Reverse' Side !Ii er ,.... .3 '90.6,4at . . 3.6996 4,164;137.: "....... 16 " . , $ $ '$ '$ $. 5,Hi€!' 790: 4..5904 . ..' ,. '" 17 er$fOllil 16 19 20 % . '., . :~~08 r $1,000 21 ?2 772-388-8249. Fax # Wl'<< SEUS!!AN ~ HOMIl_ Of- -1'ELICAN mAND Ci -of-Sebastian -]j'}orida. ____ ____________ __ __ - __ _u __ n___ - - mittal by: City Manager Agenda No. Department Ori~Firumc~aIt{... h---- City Attorney: '1(.. n " City Clerk: ~ - Subject: Resolution R-OS-33 Adoption -of a Tentative Budget for Fiscal Year 2005/2006 Date Submitted: August 31, 2005 For Agenda of: September 8, 2005 Exhibits: . Resolution R-05-33 and Schedule "A" EXPENDITURE REQUIRED: N/A AMOUNT BUDGETED: N/A APPROPRIATION REQUIRED: N/A SUMMARY In accordance with Florida Statute 200.065, a tentative budget for fiscal year 2005/2006, beginning October 1, 2005 and ending September 30, 2006, has been submitted to the City Council for review. A Budget Workshop was held on August 16, 2005 for the _purpose of proyiding Council deliberations on the budget and public input. There are several changes made to the Fiscal Year 2005-06 proposed budget subsequent to the budget workshop. These changes reduce the Qriginally proposed General Fund budget by $607,696 from $12,582,837 to $11,975,141. The reduction was made possible by a $546,496 reduction in health insurance premiums and a $61,200 reduction in worker's compensation premiums. The savings geoerated by these changes will eliminate the need to Use Geoeral Fund unrestricted reserve as a budget balancing mech~ni"", and to further reduce the proposed millage rate from 4.1760 to 3.9325. The proposed budget for the City as a whole is $23,034,904. Proposed budget by fund is preseoted as Schedule "A". - RECOMMENDED ACTION Move to adopt Resolution R-OS-33. @ RESOLUTION NO. R-05-33 A RESOLUTION OF THE CITY COUNcn... OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING THE TENTATIVE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006; MAKING APPROPRIATIONS FOR THE PAYMENT OF OPERATING EXPENSES, CAPITAL EXPENSES, AND FOR THE PRINCIPAL AND INTEREST PAYMENTS ON THE BOND AND OTHER INDEBTEDNESS OF THE CITY IN THE CITY'S GENERAL FUND, SPECIAL REVENUE FUNDS, DEBT SERVICE FUND, CAPITAL IMPROVEMENT FUNDS, GOLF COURSE FUND, AIRPORT FUND, AND BUILDING DEPARTMENT FUND AS PROVIDED FOR IN SCHEDULE "A", ATTACHED HERETO, ESTABLISHING AUTHORITY OF THE CITY MANAGER TO IMPLEMENT THE BUDGET; PROVIDING FOR SEVERABILITY; PROVIDING FOR CONFLICTS; AND PROVIDING FORAN EFFECTIVE DATE. WHEREAS, the City Manager has submitted - a Proposed Budget for the City of Sebastian for the fiscal year beginning October 1,2005, and ending September 30, 2006; and WHEREAS, on September 8, 2005, the City Council conducted Public Hearings on the Tentative Budget. @ Section 4. The City Manager shall be authorized to make budget adjustments within budgetary accounts, as he deems appropriate. He shall be further authorized to make budget adjustments between budgetary accounts when necessary to implement programs, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, that: Section 1. The City Manager's Tentative Budget is hereby adopted for the Fiscal Year be~g October 1, 2005 and ending September 30, 2006, subject to final hearing on September 20, 2005. Section 2. The amounts shown on the attached Schedule "A" are to be appropriated out of the Treasury of the City, including any revenues accruing to the City available for purposes of the City's budgetary accounts. Section 3. The City Manager shall be authorized and directed to proceed with the implementation of the service programs and projects provided for in the budget. Such implementation is to be consistent with the provisions of the City Code of Ordinances and policies established by the City Council. projects, and expenditures authorized by the City Council. All other budgetary adjustments will require prior approval by the City Council. Section 5. If any clause, section, or other parts of this Resolution shall be held by any Court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or invalid part shall be considered as eliminated and shall in no way affect the validity of the other provisions of this Resolution. Section 6. All Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 7. This Resolution shall become effective upon passage. The foregoing Resolution was moved for adoption by Councilm=ber The motion was seconded by Councilm=ber and, upon being put into a vote, the vote was as follows: Mayor Nathan McCollum Vice-Mayor Brian Burkeen Councilmember Lisanne Monier Councilmember Andrea Coy Councilmember Sa! Neglia The Mayor thereupon declared this Resolution dilly passed and adopted this 8th day of September, 2005. CITY OF SEBASTIAN, FLORIDA By: Nathan McCollum, Mayor ATTEST: Sally A. Maio, MMC City Clerk Approved as to form and legality for the reliance by the City of Sebastian only: Rich Stringer, City Attomey LV GENERAL FUND REVENUES: 001501 001501 001501 001501 001501 001501 001501 001501 EXPENDITURES: 010001 010005 010009 010010 010020 010021 010035 010040 010041 010042 010043 010044 010045 010046 010047 010048 010049 010051 010053 010052 010054 010056 010057 010059 010080 010099 Q) ATTACHMENT TO RESOLUTION R-OS-33 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2005/2006 Taxes and franchise fees Licenses and permits Intergovernmental Charges for services Fines and forfeits Miscellaneous Transfers in Restricted cash balance carryforward Total Revenues $ 7,131,374 243,280 . 2,288,405 481,669 71,625 167,720 643,362 947,706 $ 1l,975,141 $ 41,244 238,145 333,135 189,906 426,647 193,918 217,526 345,957 198,772 175,525 . 1,839,690 139,592 157,102 112,096 494,510 292,968 409,027 480,215 1,276,957 874,062 196,463 219,003 964,323 147,226 279,896 1,731,236 $ 11,975,141 City Council City Manager City Clerk City Attorney Finance Management Information System Human Resources Police Special Operations Police Administration Police School Resource P.olice Patrol Division Corn1!lunity Policing Unit Code Enforcement Division Professional Standards Police Detective Division Police Support Services Police Dispatch Unit Engineering Stonnwater Utility Roads and Maintenance Garage Building Maintenance Parks and Recreation Cemetery Grow1hManagement Non-departmental Total Expenditures 1 ATTACHMENT TO RESOLUTION R-05-33 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2005/2006 SPECIAL REVENUE FUNDS ,LOCAL OPTION GAS TAX FUND 120010 REVENUES Taxes Miscellaneous Cash balJmce carryforward Total Revenues 120051 EXPENDITURES Operating Debt service Transfers out Total Expenditures $ 760,000 12,000 37,129 $ 809,129 $ 209,129 300,000 300,000 $ 809,129 DISCRETIONARY SALES TAX FUND 130010 REVENUES Taxes Miscellaneous Total Revenues $ 2,500,000 25,000 $ 2,525,000 $ 1,727,787 797,213 $ 2,525,000 130051 EXPENDITURES Transfers out Non-operating Total Expenditures RECREATION IMPACT FEE FUND 160010 REVENUES Impact fee Miscellaneous 'Total Revenues 160051 EXPENDITURES Transfers out Non-operating Total Expenditures $ 360,000 12,000 $ 372,000 $ 245,000 127,000 $ 372,000 STORMWATER UTILITY FUND 163010 REVENUES Stonnwater utility fee Miscellaneous Total Revenues 804,980 30,200 835,180 $ 163051 EXPENDITURES Operating Transfers out Total Expenditures $ 3,500 831,680 835,180 $ 2 (j) 6) ATTACHMENT TO RESOLUTION R-05-33 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2005/2006 SPECIAL REVENUE FUNDS - CONTINUED LAW ENFORCEMENT FORFEITURE FUND 190010 REVENUES Fines and forfeits Miscellaneous Total Revenues 5,000 5,000 $ 10,000 $ 10,000 $ 10,000 190051 EXPENDITURES Operating Total Expenditures G.R.E.A.T.PROGRAMFUND 191010 REVENUES Intergovernmental Revenue Total Revenues $ 9,894 9,894 191051 EXPENDITURES Operating Total Expenditures $ $ 9,894 9,894 DEBT SERVICE FUNDS 230010 DISCRETIONARY SALES SURTAX REVENUE BONDS REVENUES Miscellaneous Transfers in Total Revenues 7,700 1,032,844 $ 1,040,544 $ 300 $ 1,035,544 $ 4,700 $ 1,040,544 230051 EXPENDITURES Operating Debt service Reserve Total ExpenditureS 263010 STORMWATER UTILITY REVENUE BONDS REVENUES Miscellaneous Transfers in Total Revenues 280 437,568 $ 437,848 $ 437,848 $ 437,848 263051 EXPENDITURES Debt service Total Expenditures 3 ATTACHMENT TO RESOLUTION R-05-33 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 200512006 CAPITAL PROJECTS FUNDS REVENUES Transfer from Local Option Gas Tax Fund Transfer from Discretionary Sales Tax fund Transfer from Recreation Impact Fee Fund Total Revenues 300,000 454,693 245,000 $ 999,693 300,000 245,000 300,000 $ 154,693 $ 999,693 EXPENDITURES Roads projects Recreation facilities projects Public facilities Debt service Total Expenditures GOLF COURSE FUND 410010 REVENUES: Charges for services Miscellaneous revenues Total Revenues $ $ 1,588,584 20,000 1,608,584 EXPENSES: GOLF COURSE AD1\1INISTRATION 410110 Personal services Operating expenses Debt service ContingencylReserve Total Administration Total Golf Course Expenses ,~$ 306,214 320,011 307,190 16,574 $ 949,989 545,571 $ 545,571 56,374 54,450 2,200 $ 113,024 $ 1,608,584 GOLF COURSE GREEN DIVISION 410120 Operating expenses Total Golf Course Green Division GOLF COURSE CARTS DIVISION 410130 Personal services Operating expenses. Capital outlay Total Golf Course Carts Division 4 (iJ ATTACHMENT TO RESOLUTIONR-05-33 SCHEDULE "A" BUDGET SUMMARY FISCAL YEAR 2005/2006 AIRPORT FUND 450010 REVENUES Charges for services Miscellaneous revenues Total Revenues 450110 EXPENSES: Personal services Operating expenses ContingencylReserve Total Expenses BUILDING DEPARTMENT 480010 REVENUES Charges for services Transfer from General Fond Miscellaneous revenues Total Revenues 480110 EXPENSES: Personal services Operating expenses Capital outlay ContingencylReserve Total Expenses TOTAL BUDGET SUMMARY GENERAL FUND SPECIAL REVENUE FUNDS DEBT SERVICE FUNDS CAPITAL PROJECT FUNDS ENTERPRISE FUNDS TOTAL BUDGET FOR ALL FUNDS e 5 $ 390,551 16,250 $ 406,801 $ 205,854 157,284 43,663 $ 406,801 $ 1,178,600 $ 802,490 24,000 $ 2,005,090 $ 623,235 275,971 39,900 1,065,984 $ 2,005,090 $ 11,975,141 4,561,203 1,478,392 999,693 4,020,475 $ 23,034,904