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HomeMy WebLinkAboutAnnual Financial Report CITY OF OAK PARK HEIGHTS, MINNESOTA ANN UAL FINANCIAL REPORT DECEMBER 31, 1978 CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS ORGANIZATION AUDITOR'S REPORT AUDITOR'S COMMENTS AND RECOMMENDATIONS COMBINED FINANCIAL STATEMENTS CONDENSED COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS Statement 1 CONDENSED COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - ALL GOVERNMENTAL FUND TYPES Statement 2 COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES Statement 3 COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS - ALL PROPRIETARY FUND TYPES Statement 4 COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION - ALL PROPRIETARY FUND TYPES Statement 5 COMBINED SCHEDULE OF INDEBTEDNESS Statement 6 F UND AND ACCOUNT GROUP STATEMENTS GENERAL FUND Balance Sheet Statement 7 Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Statement 8 S PECIAL REVENUE FUNDS Combining Balance Sheet Statement Combining Statement of Revenue, Expenditures and Changes in F Statement 10 Fund Balance Combining Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Statement 11 CAPITAL PROJ FUND Combining Balance Sheet Statement 12 Combining Statement of Revenue, Expenditures, and Changes in F Statement 13 Fund Balance CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS SPECIAL ASSESS FUNDS Combining Balance Sheet Statement 14 Combining Statement of Revenue, Expenditures and Changes in Fund Balance Statement 15 ENTERPRI SE FUNDS Combining Balance Sheet Statement 16 Combining Statement of Revenue, Expenses and Changes in Retained Earnings Statement 17 Combining Statement of Changes in Financial Position Statement 18 STATEMENT OF GENERAL FIXED ASSETS Statement 19 NOTES TO FINANCIAL STATEMENTS S UPPLEMENTARY FINANCIAL INFORMATION INTERFUND AUDIT ADJUSTMENT Exhibit 1 CONSTRUCTION COSTS -° BY PROJECT Exhibit 2 DEBT SERVICE PAYMENTS TO MATURITY: Special Assessment Bonds Exhibit 3 SECURITIES FOR DEPOSIT Exhibit 4 INSURANCE IN FORCE Exhibit 5 TAXABLE VALUATIONS, TAX LEVIES AND MILL RATES Exhibit 6 CITY OF OAK PARK HEIGHTS, MINNESOTA ORGANIZATION DECEMBER 31, 1978 TERM EXP IRES MAYOR: Donald Mondor 12/31/78 COUNCILMEN: John Groth 12/31/78 John Lang 12/31/78 Richard Segge 1 ke 12/31/80 Robert Torgerson 12/31/80 CLERK - TREASURER: Ken Heuer (Resigned Effective 12/31/78) Appointed LaVonne Wilson (Appointed Effective 12/18/78) Appointed r i r f , i n y � i I , o T a x x ��� � �,ax � �„, � � yr , €a .���..• F �. ,P�a �`u ':���, s E � �. �.. � — •` ;� � �,, arc � �'f `�� s:,�` ��°� � s e <s .�:'S s.., ic.,. 5n: _fia S -- HI. �.;7. .'S,q� � ?t.. ��•E:�, T ^3 �' �`tir "P#�� ?f, ,, M: "' �,.• :�, .. Y' �G &aL�..> ry .s: ^.; �a �;: YS fig"„ "M "'2Y:. _� :. — $RW M , ff P t; 4i iy :S �, ,. a �: .F, •�=�� � , ",tea �. 1 ��." � - ^ -. ..- � _ :_ . .-. �.., .._ -.- __ - - CITY OF OAK PARK HEIGHTS, MINNESOTA AUDIT COMMENTS AND RECOMMENDATIONS The City of Oak Park Heights maintains its financial accounting records on the basis of cash receipts and disbursements and historically has reported its results of operations on the cash basis. During 1978 the Minnesota State Legislature made comprehensive changes in the reporting requirements for Minnesota Cities. The effect of these changes were to require Minnesota cities to report their financial activities in accordance with accrual and /or modified accrual accounting principles: The financial statements presented in this report are presented in accordance with the new reporting standards. All necessary adjustments to the City's cash basis financial records have been made to conform to the new reporting requirements. These changes or adjustments were made on audit worksheets only and not on the financial records of the City. We recommend that the City convert its financial records by recording the December 31 1978 balance sheet accounts as of January 1, 1979• Thereafter the City should record all adjustments (accruals and accrual reversals) on its financial records on a monthly and /or annual basis. Once this is accomplished, the City's internal accounting records will be a complete and permanent record of the financial activities of the City. CASH AND INVESTMEN _ DECEMBER 31, INCREASE DESCRIPTION ____ 1977 (DECREASE) Clerk's Balance: Checking Account $ 70,986 $ 217,952 $(146,966) Investments and Savings 1,2.68,711 941,4tr8 327 With Paying Agents 482 12,050 (11 ,568) Change Fund 50 ,, 50 -0 - Total $ 1 3 i�O � 68, I2 ( � � City of Oak Park Heights Comments, Page 2 The City substantially increased interest earnings in 1978 as the result of two factors: 1) increased interest rates and 2) more efficient investment of idle cash balances. We commend the City for its efforts in this area and recom- mend that the City continue to strive - For maximum interest earnings. S ECURITY FOR DEPOSITS Security for deposits pledged by the City's depositories are presented in Exhibit 4. Our analysis of collateral requirements and actual collateral pledged indicate that all depositories had pledged sufficient collateral. DUE FROM COUNTY DECEMBER 31, INCREASE _ DESCRIPTION 1978 1977 ~ ( DECREASE) GENERAL FUND: General Property Taxes $ 247 $ 163 $ 84 SPECIAL ASSESSMENT FUNDS: General Property Taxes 60 67 (7) Special Assessments 715 104 611 Total 1,022 — 33 _ 4 688 The above amounts represent collection by Washington County during November and December. These amounts were remitted to the City with the April settlement. DUE F ROM OTHER GOVERNMENTAL UNITS DECEMBER 31, INCREASE DESCRIPTION 1978 1977 (DECREASE) C.E.T.A. Reimbursement $ 1,917 $ 3,827 $ (1,910) Court Fines 70 77 (7) Shade Tree Grant 8,113 -0- 8,113 M.W.C.C.: Debt Payment Credit 267,449 280 (13,006) Deferred Charges 11,138 11,659 (521) Current Value Credit 858 897 (39) Cost Allocation - 1977 3,954 °0- 3,954 Total 1 5 $ (3,416) City of Oak Park Heights Comments, Page 3 The C.E.T.A. reimbursements and court fines are current receivables which were received by the City early the following year. The amounts due from the M.W.C.C, represent the balance due from the transfer of the interceptor sewer lines to the Metropolitan Waste Control Commission in 1970. These credits will be used to reduce the City's sewer usage billings for the years 1979 through 2000. The Debt Payment Credits will be allowed in the years 1979 through 1997 at reducing ;mounts per year. The current Value Credit will be allowed in the years 1979 through 2000 at a rate of $39 per year. The Deferred Charges represent adjustments to the City's Sewer usage billings for the years 1971 and 1972. During 1978 the City received a partial refund of the deferred charges totaling $521 plus interest of $410. DUE F DEVELOPE __ DECEMBER 3 INCREASE DESCRIPTI _ 7978 _ 197 7 — DECREASE General Fund: Cost Reimbursement $ 10 ,298 $ 8,320 $ 1 ,978 Special Assessment Fund: Swagers 7th Addition 39,326 w0- 39,326 62nd Street Improvement 22 ,866 -0- 22 ,866 Brekke Heights #2 330,750 -0- 330,750 Raymie Johnson Estates 113,234 w0- 113,23L� Other 74 1, 289 (5 45) Totals Z � . 218 � 9 _a0L6- The above amounts represent "Escrow Agreement" balance plus other amounts billed to developers for construction costs incurred and other costs incurred. The substantial increases during 1978 were the result of costs incurred on construction projects. The City collected approximately $230,000 of these amounts during January through May of 1979 leaving a balance of approximately $285,000 at June 1, 1979 City of Oak Park Heights Comments, Page �+ The remaining amounts are to be paid upon sales of property by the developers or upon billing by the City. Additionally, several accounts have remained unpaid for more than one year. We recommend that - the City establish improved records and collection procedures on these accounts to insure proper and timely collection of these accounts. DUE FROM ( TO) O THER FUND The Statement of Inter Audit Adjustments (Exhib.it 1) presents a detailed explanation of cash transfers necessary to adjust the individual fund cash balances at December 31, 1978. The following schedule summarizes these adjustments by fund: DUE FROM DUE TO FUND DESCRIPT OTH FUNDS OTHER FUNDS General Fund _ $ 9Lr, 301 .68 Special Revenue Funds: Revenue Sharing 25,000,00 Capital Project Fund: Lawcon Grant $ 80,000.00 56 Special Assessment: Bonds of 1967 and 1968 61,810.07 Bonds of 1971 419.77 Bonds of 1976 8,038.03 Bonds of 1977 36,331.63 9,000.00 Bonds of 1978 56,649.12 42,60O.0o Completed Construction 378.24 Totals 135L5 X15.6' 3_, The above adjustments should be recorded on the City's financial records during 1979. Council action is required to effect these transfers. We recommend that the above transfers be recorded as early as possible in 1979, so that the cash balances will not be distorted. C ONNECTION CHARGES RE CEIVABLE Connection charges receivable represent sewer and water hook--up charges to property owners, but not collected at December 31, 1978. The $28 balance at City of Oak Park Heights, Comments, Page 5 December 31 1978 represents a $2,263 decrease during 1978. We recommend that the City continue to extend its collection procedures on these accounts to effect col- lection and to assist in eliminating a cash overdraft of the new Consolidated Construction Special Assessment Fund, DELINQUENT TAXES RECEIV Delinquent taxes receivable were $5,867 at December 31, 1978 representing a $500 increase during 1978. These taxes (when collected) will be remitted to the City with the regular tax settlements. Tax collection during 1978 amounted to 99% of taxes levied in 1977 for collection in 1978, SPECIAL ASSESSM RE CEIVABLE DEC 31, INCREASE DESCR 1978 1977P (DE CREASE) Delinquent $ 5,867 $ 4,361 $ 1,506 Deferred 295,213 268 ,140 27,773 Totals 0 1.7 8 0 52Z 12 9,?7 � The increase in deferred assessments receivable at December 31, 1978 was primarily the result of the adoption of a new assessment roll relating to the Oren Avenue improvements. City of Oak Park Heights Comments, Page 6 FUND EQUITY DECEMBER 31 , INCREASE FUND GROU 1978 1 977 (DEC Fund Balance: General Fund $225,943 $268,805 $(42,862) Special Revenue 74,996 53,048 21,948 Capital Project 86,857 1,393 85,464 Special Assessment: Construction Accounts 281,0 95,585 185,442 Totals $668,823 $418,831 $249,992 Retained Earnings: Water and Sewer Funds 1 41,273 107,229 34,044 Totals ,181 0 096 x, 526, 060 __L284 036 The above balances for December 31, 1977 have been restated to conform to the new reporting requirements as described previously and to make these accounts com- parable with the December 31, 1978 balances. GENER FUND The financial statements for the General Fund are presented in Statements 7 and 8. The balance of the General Fund was $225,943 at December 31, 1978, repre- senting a $43,000 decrease during 1978 as follows: 1. Budgeted reduction $ (6,600) 2, Excess of actual revenue over budgeted revenue 130,600 3, Excess of actual expenditures over budgeted expenditures 50 300) 1978 REVENUE OVER EXPENDITURES $ 73,7 4, Transfers to Other Funds Capital Improvement Fund $ 27,500 Lawcon Grant Fund 55,000 Special Assessment Fund 36 ,332 (118,832) 5. Other increases - net _ 2 , 1 3 2 Total Decrease �J�atoo91 City of Oak Park Heights Comments, Page 7 The remaining fund balance of $225,943 at December 31, 1978 was partially ($59, 000 ) appropriated to finance the 1979 operating budget leaving an unappro- priated balance of $166,943. This fund balance is adequate (but not excessive) for the sound financial management of the City at December 31, 1978. General Fund operating surpluses are required for two primary purposes: 1) EMERGENCY AND /OR UNANTICIPATED EXPENDITURES The diverse nature of a City's operations are such that unforseen events require financial flexability. Examples of such events would be natural disasters, lawsuits, unexpected capital outlay requirements and timely pre- liminary funding for vital improvements. The level of this surplus is a policy decision which may be measured as a percent of the operating budget. 2) WORKING CAPITAL (CASH FLOW) REQUIREMENTS The General Fund receives a substantial portion of its funding from property 'tax revenue. For 1979, these revenues will total approximately $230,000. This revenue source is used to finance the City's operations over the entire calendar year. These monies; however, are not available to the City until July and December of each year. Therefore, a minimum cash Flow surplus is required just to maintain zero cash balances during June and November of each year. The amount of this surplus for the City of Oak Park Heights would total approximately $115,000. S PECIAL REV FUND The financial statements for the Special Revenue Funds are presented in State- ments 9 through 11. The City maintained two Special Revenue Funds during 1978. FEDERAL REVENUE SHARING ANTI - RECESSION FISCAL ASSISTANCE City of Oak. Park Heights Comment Page 8 A summary of the Revenue Sharing transactions from inception (December, 1972) through December 31 1978 is as follows: PRIOR YEARS 19 TOTAL REVENUE Revenue Sharing Entitlement $167,483 $ 51,960 $219,443 Interest on Investments 2,752 3,896 6,648_ Total Revenue $170 $�5 8�6 226 0�1 EXPENDITURES Park Land Aquisition $ 78 ,578 $ 78,578 Playground Equipment 1,673 $ 4 ,975 6,648 Land Easement 1,750 1,750 Police Vehicles 9,750 9,750 Park Fencing 21 ,295 21 ,295 Fire Protection 3,498 3,498 Youth Service Bureau 4,576 4,57 Valley View Park Improvements _ 25, ,000 25,000 Total Expenditures 116 � �44 L - 34, 5 5 51 $151 B ALANCE - December 31 1978 $ 7 APPROPRIATI Valley View Park Improvements $ 40, 000 Trees 10,000 Motor Vehicle; 9,000 Recreation Equipment 9,65 Office Equipment 4 ,000 1 _ 12,65 0 UNA BAL ANCE - December 31 1978 _� 2 During 1977 and 1978, the City appropriated $25,000 and $40,000 of Revenue Sharing monies towards its 50' / matching requirement on the Lawcon Grant for the Valley View Park Improvements. The City had previously committed $55,000 of General Fund monies for the same purpose. The committment of $65,000 of Revenue Sharing monies toward this project would exceed 25% of total project cash and would require the City to follow Federal rules and regulations in the performance of these construc- tion contracts. These rules and regulations have not been followed. City of Oak Park Heights Comments, Page 9 We recommend that the City amend its 1979 Revenue Sharing Budget and appro- priate - the $40,000 Valley View Park appropriation to another area. This will require another series of public hearings to accomplish and effect. The rules and regulations of the Federal Office of Revenue Sharing include a requirement that the financial records of a City receiving $25,000 or more of Revenue Sharing grants per year, be audited and that the City obtain a "compliance audit" and send a copy of the "compliance audit" to the Office of Revenue Sharing, at least once every three years. The City's regular audit satisfies the finan- cial audit requirements. The "compliance audit" requires additional verification and audit procedures not included in the regular audit. This special "compliance audit" is required for the City of Oak Park Heights for 1978 or 1979. We recom- mend that the City have this audit performed for 1978 to effect compliance with this requirement. The rules and regulations of the Federal Office of Revenue Sharing are sub- ject to frequent change. We recommend 'that the City continue to monitor its procedures to assure compliance with all Revenue Sharing rules and regulations. CAPITA PR OJECT FU NDS The financial statements for the Capital Project Funds are presented in State- ments 12 and 13. The City had two Capital Project Funds at December 31, 1978. CAP ITAL IMPR OVEMENTS LAWCON GRAN P ARK I MPROVEMENTS City o Oak Park Heights Comments, Page 10 The Capital Improvements Fund was established in 1978 to account for monies set aside for the following future capital improvements: _ DESCRIPTION AMOUNT Municipal. Building Expansion $ 15,000 Seal Coat and Curb 10,000 Recreation 2,500 Unallocated Interest Earnings 1,65 Total 2LJ_5_ The above amounts were fully invested at December 31, 1978 pending approval of the above projects. The Lawcon Grant Park Improvements Fund was established in 1977 to account for monies set aside for various improvements to the Valley View Park, as follows: F I NA_N NG PRO DED v �State Grant - Lawcon $ 80,000 City Participation: General Fund 55 ,000 Revenue Sharing 25,000 Interest Earnings 9,135 Total Financing $169,135 EXPENDITURES: Road Construction $ 56,649 Capital Outlay 3,187 Professional Services 3,023 6 2,859 REMAINING BALANCE 106 276 The above balance is committed for additional improvements to the Valley View Park. The State Grant in the amount of $80,000 was awarded to the City subject to certain rules, regulations and reporting requirements of the State Planning Agency. We recommend that the City continue to monitor its policy pro- cedures to insure compliance with these rules, regulations and reporting require- ments. City of Oak Park Heights Comments, Page 11 The financial sta'temen'ts for the Special Assessment Fund are presented in Statements 14 and 15. A Special Assessment Fund is organized to account for both the construction and financing of assessable improvement projects. The accounting principles employed by the Special Assessment Fund .. Debt Service Accounts are such that future interest on bonds payable is not reflected in the Balnce Sheet until the year it becomes payable and future interest on special assessments is not reflected until the year it becomes receivable. There- fore, the financial position of these funds do not reflect future interest receivable or payable. Scheduled future tax levies are not reflected as income until the year of collection. In order to project the final fund surplus or shortage these three items must be considered. The nature of a Special Assessment - Debt Service Fund is such that it will not reflect a fund deficit. In a fund which would reflect a deficit an "amount to be provided'' is recorded to increase the fund equity to zero. This "amount to be provided" is each funds' supplemental financing requirement This supplemental financing primarily will consist of future tax levies (scheduled and /or unscheduled) but can be realized through cash connection charges, future interest on investments, permanent transfers - in and /or other City Council designated sources. Presented herewith, are projected financial positions based on scheduled future tax levies, future interest payable on bonds, and estimated future interest receiv- able on deferred assessments. Interest on investments and cash connection charges are not considered due to uncertainties involved. These projections have changed from past years' projections in that the scheduled future tax levies are valued at full amounts. Past projections value scheduled future tax levies at 95% of full amount. City of Oak Park Heights Comments, Page 12 YEAR OF FUND SCHEDULED _ INTERES PROJECTED DEBT FINAL POSITION FUTURE FUTURE w FUND __S ERVICE ACCOUNT MATURITY 12/31/78 TAX LEVIES ASSESSME BONDS _ POS G . 0 Bond s of 1967 — _.._..�__ and 1968 1998 $(415, $1,237,0 $ 97,000 $570, $348,119 Storm Sewer Bonds of 1971 1991 (114,011) 142,000 800 46,835 (18,046) G.O. Bonds of 1976: Construction Account 1986 32,288 32,288 Debt Service Account (65,8 27) 59,000 9,000 41,730 (39,557) G.O. Bonds of 1977: Construction Account 1983 6,262 6,262 Debt Service Account -0° 21,000 13,500 7,500 G.O. Bonds of 1978 Construction Account 1984 178,501 $178,501 Debt Service Account -OM 44,000 (44,000) Consolidated Construction 68,836 34, _ 98,836 Totals 13jj X 438 _ 161 �_7 0 Total Projected Surplus 5569,901 Normal Projected Surplus (5% of Unmatured Bond Principal and Interest) , 122,835 G.O,_ BONDS_ OF 1967 AND 1968 The projected surplus in the amount of $348,119 at December 31, 1978 represents an $85,000 increase during 1978 due to cash connection charges and interest on invest- ments. This projected surplus equals approximately 20% of Future bond committment at December 31 1978 indicating that the City may cancel a portion of the scheduled Future tax levies on these issues without impairing the ability of this account to meet all future bond committments. The above surplus is generally the result of cash connection charges received subsequent to the sale of these bonds. These cash connection charges were committed to the reduction (or elimination, if possible) of the scheduled future tax levies, This projected surplus may be used to finance the projected deficit of the Storm Sewer Bonds of 1971, in addition to cancel future scheduled tax levies (see later Comments). City of Oak Park Heights Comments, Page 13 STORM SEWER BONDS OF 19 The projected deficit in the amount of $18,046 represents a nominal increase during 1978 The projected deficit indicates that this account will need additional financing to meet all bond principal and interest requirements. These bonds mature during the years 1978 through 1991 The projected deficit of this account will become a cash deficit by 1988 or 1989 We recommend that the City establish a criteria to finance the above projected deficit. The following options and alternatives are available, at the discretion of the City Council: 1, Increased future debt service tax levies. 2. Cash transfers from other funds having surpluses available. We recommend that the City levy an additional $25,000 to $30,000 tax levy in October 1979 to be collected in 1980 Additionally, the City may cancel $25,000/ $30,000 of the 1979/80 tax levy for the G.O. Bonds of 1967 and maintain an overalll debt service tax levy which is consistent with existing scheduled debt service levies (see previous Comments), Council action is required to effect the above, G,O, Bonds of 1976 During 1976, the City issued special assessment bonds in the amount of $249,000 to finance various improvement projects. The proceeds of this bond issue were appropriated to the following improvement projects: BOND ASSESSME __ IMPROVE PROCEEDS ^,NTICIPATED ACTUAL Swager�� 6th Addition �~ $138 160 $ 1�+�900 _ $117,829 Baudet Addition and Peller Ave, 97 : 000 44,700 _ _ 32 , 577 Totals X235_,160 7191 600__ �_1 5_0,40 6 Actual construction costs totaled $203,000 rather 'than the expected $235 ,000 leaving a $32,000 balance in the construction account at December 31, 1978, This C i ty of Oak Park He grits Comments, Page 14 balance may be used to finance a similar improvement project or transferred to the debt service account for this bond issue. Actual assessments were less than anticipated due primarily to the reduced construction costs. The projected deficit in the amount of $39,557 at December 31, 1978 is the result of special assessments being less than anticipated and special assessment prepayments and the resulting decrease in estimated future interest thereon. The projected deficit means that this account will require additional financing to meet its bond principal and interest requirements. We recommend that the City utilize the construction account balance to reduce the projected deficit and that the City maximize future interest on investments to eliminate the remaining projected deficit (i,e. $100,000 invested at 5% per annum will yield $5,000 per year and eliminate the remaining deficit over the term of this bond issue). Council action is required to effect the construction account closing and the related transfer to the debt service account. G.O BON 1 977 During 1977, the City issued special assessment bonds in the amount of $100,000 to finance various improvements. A summary of the financial activity of those improve- ments and the related debt service is as follows: FINA NCING PROV Special Assessment and Billings to Developers $246,770 Transfers from General Fund 38,273 Interest on Investments 2 ,272 Total Financing Provided $287,315 EXPE Construction Costs $ 2 74,965 Bond Interest and Discount 6,063 Other ^ __ 25 _281,053 FUND BALANCE. - December 31, 1978 City of Oak Park Heights Comments, Page 15 These projects were in process and should be completed in 1979. We recommend thDtthe Construction Account be closed at December 31, 1979 (after payment of all construction costs) and that any remaining balance (at December 31, 1979) be trans- ferred to the debt service account. Council action is required to effect the construction account closing and the related transfer to the debt service account. The cash transfers from the General Fund represent amounts required to finance costs not assessed or billed to developers, as follows: ___ DESCRIPTION AMOUNT N.S.P. SLAG Disposal Basin $ 17,692 Brekke Park Improvement 18,651 Other 1 ,930 Total 35 ,271 The above cash transfers have been recorded as interfund audit adjustments at December 31, 1978 - to reflect the intent of the City Council when these projects were approved. G .O. BON DS OF 1978 During 1978 t:he City issued two special assessment bond issues (in the amount of $100,000 each) to finance various improvements. A summary of the financial activity of these improvements and the related debt services, is as follows: FINANC PRO DED Special Assessment and Billings to Developers: Brekke Height #2 $348,425 Raymie Johnson Estates 113,234 Other �__ 9 Total Financing Provided $461,668 EXPEND � Costs $279,863 Bond Discounts _3 304 283,167 FUND BALANCE .- December 31, 1978 $178,501 Committed Contracts 47 REMAINING SURPLUS a December 31 , 1978 1`3.0966 Oak Park He guts Comments, Page 16 The remaining surplus is apparently the result of special assessments ('For 6rekke Heights # # being calculated in excess of estimated construction costs (i.e. $348,000 versus $223,000 equals $125,000). We recommend that the City investigate and analyse this situation during 1979. Our office has developed some preliminary calculations and is available to assist the City, upon request. The Raymie Johnson Estates project is being financed by the developers, by the means of escrowed monies. The City received $93,148 (of a total estimated cost of $125,000) early in 1979. The remaining costs should be completed and billed in 1979, after the project is complete. The previous schedule of financial activity indicates that these projects have been or are being Fully financed; however, the City sold a third bond issue in 1979 as additional financing for these projects. This third bond issue does not appear to be required. We recommend that the City investigate and resolve this situation during 1919. Our office is available to assist the City, upon request. The debt service account for the G.O. Bonds of 1978 (see previous summary) reflect a $44,000 projected deficit. This amount reflects future interest on the two bond issues sold in 1978. When the Brekke Heights #2 assessments are recalcu- lated these interest costs should be considered. CONSOLIDATED CONSTRUCTION During 1977, the City closed several completed construction accounts and created the Consolidated Construction Account. This account had a fund balance of $64,836 and a projected surplus of $98,836 at December 31, 1978 This surplus; however, is not available to be expended. This surplus is composed of assessments and other receivables at Dece; ber 31, 1 97 8 . This surplus will become available over the next fifteen years as 'these assessments and other receivables are collected and converted to cash, City of Oak Park Heights Comments, Page 17 SUMMARY OF ASSESSMENT ACCOUNTS During the past several years, the City has increased its special assessment construction and debt service activity. This increased activity requires financial accounting control not required for the other financial operations of the City. The operating fund of the City is controled by the City Council by the annual operating budget. The Special Assessment Funds do not have annual budgets, but rather long -term budgets that start when a project is approved and continue until the project is finished and the bonds are fully retired. City accounting systems are designed to reflect annual operations and annual budgeting control. To be effective for controlling and monitoring the Special Assessment Funds, additional analytical information must be generated to compare actual results (from the inception of each project) with budgeted or projected results. This data must be prepared or updated each time the City makes a long-term committment (i.e. approval of con- struction contracts, sale of bonds, approval of assessment rolls, etc.). We recommend that the City develop and implement policy and procedures to effect proper financial controls over its special assessment construction and debt service acti- vities. Our office is available to assist the City, upon request. ENTE RPRISE FU NDS The financial statement for the Enterprise Fund (Water and Sewer Utilities) are presented in Statements 16 through 19. The City maintains its financial records on the basis of cash receipts and disbursements. The records have been adjusted (for receivables, payables and other accruals) to properly reflect income on the accrual basis and to present the finan- cial position of each enterprise account at December 31, 1978. Condensed comparative statements of income and expense for each of the City's utility operations follow. These condensed, comparative statements have been changed from prior years, in that C i t:y of 0 -ik Park [lei ghts Comments, Page 18 depreciation is shown for machinery and equipment only. Depreciation of the wells, tanks, pumphouse, distribution system and collection system (i.e, those assets not financed by the utility operations) is not reflected as a charge against operating revenues. WATER OPERATING ACC OUNT 1977 1978 AMOUNT PER CENT AMOUNT PER CENT INCOME: Customer Billings $ 41,182 96.05% $ 41,773 96.19% Other 1,695 _ 3.95 _ 1,653 3.81 _ Total Income $ 42, 10 $ 43,426 100.00PX OPERATING EXPENSES: Salaries $ 8,369 19.52% $ 8,774 20.21% Contractual Services 21,627 50.44 11,535 26.56 Other 2, 6.0 1,38 3.18 Total Operating Expenses $ 32,609 _ $ 21,691 _49.955 OPERATING INCOME BEFORE DEPRECIATION $ 10 ,268 5 % $ 21 ,735 _50 .05/,, DEPRECIATION - Machinery and Equipment _ 2 ,690 2,826 NET INCOME 1� -,5 Z $ 18,90 The Net Income of the Water Operating Account increased by $11,000 during 1978 due primarily to decreased cost of repairs. City of Oak Park Heights Comments, Page 19 SEWER OP ERATING AC COUNT _ 1 977 _ 1 9 7 8 AMOUNT PER CENT AMOUNT PERCENT INCOME: Customer Billings $ 36,165 94.78% $ 37,736 91.75% Other 1, 992 5.22 _ 3 ,394 _ 8. Total Income $ 38, 157 1 00. 0 / $ 41 , 130 100.00P/ OPERATING EXPENSES: M.W.C.C. $ 20,9 54.82% $ 16,433 39.95% Other 2,428 _ 6.37 8,9 21. Total Operating Expenses $ _Z3,347 61.19% $ 25,412 61.78 OPERATING INCOME BEFORE DEPRECIATION $ 14,810 x.81 $ 15,718 38. 22% = DEPRECIATION _ Machinery and Equipment _ 5 5 NET I NCOME $14_,??7 —>js l The Metro Waste Control Commission bills the City annually on an estimated basis. These estimated billings are adjusted at a later date and the City is billed the additional amount or given a refund. These estimated billings vary from year to year and may cause material variances in annual profits (or losses) of the sewer operating account. The Metro Waste Commission billings for calendar years 1971 through 1979 are as follows: ESTIMATED F I NAL YEAR BILLINGS BILLINGS 1971 $ 9,992 $ 4,175 1972 (53) 210 1973 (5,886) (1,803) 1974 (3,825) 258 1975 (1,954) 6,641 197 4,682 11,698 1977 13,903 9,949 197 20,387 Not Available 1979 26,202 Not Available Note: The bracketed figures above indicate payments from the M.W,C.C. The unbracketed figures above indicate payments to the M.W.C.C. City of Oak Park Heights Comment's, Page 20 As the preceding schedule indicates, the billings from the M.W.C,C. vary greatly and are increasing. These charges represent the largest single expense of the Sewer Operating Account and fluctuations in this expense can mean the dif- ference between a net income or a net loss. We recommend that the City monitor the billings from the M.W.C.C. (and the related Customer Billings) to insure adequate levels of operating income and net income. FINANCIAL MANAGEMENT REQUIREMENTS Financial management requirements for all Cities (Nationally) have increased tremendously during the past several years. Prior to 1970, most Minnesota Cities reported their financial activity substantially on the basis of cash receipts and cash disbursements. The financial management of a City was limited to budgetary controls to assure that cash disbursements did not exceed budget, for the budgetary funds. This control was considered effective as long as the City limited its financial activites to the budgetary funds and all expenditures were paid promptly. Such controls are still used by small and /or out -state communities. During the early 1970's the ''New York situation` subsequent events) created a completely new environment for governmental financial management. Organizations normally not aware of sound financial management are now greatly concerned in this area. Organizations which were concerned with sound financial management are now more aware and more concerned. The new environment is such that financial manage- ment controls considered to be adequate in the past are now considered to be inadequate or minimal. Future standards are expected to increase the level of financial management considered to be adequate. This new and changing environment places a greater burden upon the elected and appointed officials of all governmental units, especially upon the Finance departments and finance; personnel. How these burdens (or challenges) are addressed I City of Oak Park Heights Comments, Page 21 today will have a significant effect upon the City's ability to meet the standards to be imposed in the future. The Cities of Minnesota have not ignored these challenges. During 1978, (in response to the new environment) the State Legislature enacted the City Financial Reporting Act of 1978. Subsequent thereto, the Minnesota State Auditors Office issued its "Minimum Reporting Requirements City Financial Reporting ". This document (which is effective for Minnesota Cities for 1978) incorporates changes and requirements to be enforced on non - Minnesota Cities For 1980. As usual, Minne- sota Cities are meeting the new challenges. This aggressive approach will assure that Minnesota communities will be able to meet the standards to be imposed in the future. The City of Oak Park Heights also, has not ignored these challenges. The City's 1978 Annual Financial Report incorporates the changes and modifications required by the new ''Minimum Reporting Requirements - City Financial Reporting ''. These changes were accomplished in accordance with the new State requirements and the City's desire to improve its financial reporting. This action will have con- tinued significance when the City authorizes future bond issues. Future accounting standards will probably affect the City of Oak Park Heights in the area of bonding at a reasonable interest rate. The City's 1978 Annual Financial Report is a comprehensive report containing financial information at December 31, 1978 and for the year ended December 31, 1978 as well as budgetary comparisons. This document incorporates the changes and adjustments required by the new reporting requirements. These changes, however, have been made on audit worksheets and schedules only and not on the financial records of the City. City of Oak Park He i c;'its Commeints, Page 22 The City's basic - Financial records are maintained substantially on the basis of cash receipts and disbursements. These records are the product of the City's basic accounting system which was designed and implemented during the early 1970's at a time when cash -basis financial reporting was deemed to be adequate for Minne- sota Cities. As such, these records and the accounting system are ca ?able of producing cash -basis financial reports in an efficient and timely manner, However, these reports are no longer considered adequate. To achieve adequate financial reports, the City's financial records must be analyzed and adjusted to convert them to the proper basis (i.e. modified accrual). This process is time consuming and untimely. Additionally, this process may limit the City's ability to meet the reporting standards to be imposed in the future. We recommend that the City initiate an evaluation of its over-all Financial management system based upon the present environment for governmental financial management and financial reporting. Such an evaluation should consider the financµ vial management goals and requirements of the City today and for the next five to ten years. This evaluation should become the foundation for developing a financial management system to meet the growing burdens and challenges of the new environment. INTERNAL ACCOUNTING CONTROLS Our examination included a review of the City's system of internal control. A system of internal control comprises the plan of organization and all of the coordinate methods and measures adopted within a City to safeguard its assets; check the accuracy and reliability of its accounting data; promote operational efficiency; and insure adherence to Council policies and various Federal, State and local statutes. City of Oak Park Heights Comments, Page 23 An accounting system is a part of the over- all system of internal control and is the means by which information is accumulated, recorded, classified, summarized and reported. The prime purpose of any accounting system is to provide complete and accurate financial information: 1) in proper form, 2) on a timely basis, and 3) with a minimum of cost. Current auditing standards require an auditor to communicate any material weaknesses in internal accounting controls directly to City Council and /or City Administrators. our examination for 1978, disclosed no material deficiencies in the City's system of internal controls not identified in this report or past reports to the City Council. SUMMA The following listing is a summary of the items to be recorded, investigated and /or resolved during 1979. 1. Convert the City's financial accounting records by recording the December 31, 1978 balance sheet accounts at Janurary 1, 1979 and record all adjustments to the City's financial records for 1979. 2. Continue City policy and procedures to maximize investment interest earnings. 3. Establish improved records and procedures over developer receivables to insure proper and timely collection of all developer accounts, including connection charges receivable. 4. Approve and record cash transfers to effect the interfund audit adjust- ments at December 31, 1978. 5, Amend the 1979 Revenue Sharing budget as explained previously; approve a special Revenue Sharing compliance audit - for 1978; and continue to monitor City policy and procedures to assure compliance with all Revenue Sharing rules and regulations. City of Oak Park Heights Comrrrents, Page 24 6. Continue to monitor City policy and procedures to assure compliance with the rules and regulations of the State Planning Agency relating to the Valley View Park Improvements. 7. Effect the account closings of the several Special Assessment — Construc- tion Accounts as detailed previously in these Comments, 8. Effect the full financing of the several Special Assessment - Debt Service Accounts as detailed previously in these Comments. 9. Investigate, analyse and resolve the situation relating to the surplus financing of the Brekke Heights #2 improvement project, including the interest costs related to the Improvement Bonds of 1979. 10. Develop and implement policy, procedures, and controls to effect proper financial management over the City's increasing special assessment construc- tion and debt service activities. 11, Initiate an evaluation of the City's over -all financial management system based upon the present environment for governmental financial management and financial reporting. Respectfully submitted, DE LA HUNT VOTO & CO., LTD. Certified Public Accountants CITY OF OAK PARK HEIGHTS, MINNESOTA CONDE COMBINED _BALA SHEE A FUND TY A ND AC COUNT GROUPS_ ^ DECEMBER 31 y � ~ � SPECIAL ASSETS GENERAL_ REVENUE_ Cash - Clerk's Balance (Overdraft) $181,308 $ (4,576) Change Fund 5 Cash with Paying Agents Investments - At Cost 204,592 104,350 Accrued Interest Receivable 138 222 Accounts Receivable 1,092 Due from Other Funds Due from County 24 7 Due from Other Governmental Units 10,100 Due from Developers 10,298 M.W.C.C, Credits Connection Charges Receivable Taxes Receivable - Delinquent 4,543 Allowance for Estimated Uncollectibles (4,543) Special Assessments: Delinquent Deferred Amount to be Provided Fixed Assets - Net Total Assets I4O M5 5I ,� LIABI LITIES AND FUND EQUITY Liabilities: Accounts Payable $ 58,785 Salaries Payable 1,242 Due to Other Governmental Units 18,728 Due to Other Funds 94,302 25,000 Due to Developers Meter Deposits Contracts Payable 8,825 Matured Interest Payable Bonds Payable Deferred Revenue Total Liabilities $181,882 2 000 Fund Equity: Invested in General Fixed Assets Reserve for M,W.C,C, Credits Contributions from Property Owners Net Retained Earnings Fund Balance: Appropriated $ 59 ,000 $ 72 ,650 Unappropriated 166,943 ___2,346 Total Fund Equity $ $_74,99 Total Liabilities and Fund Equity Sy $ 99,��h STATEMENT 1 PROPRIETARY ACCO GR OUPS_ CAPITAL SPECIAL F UND T YPE GENERAL PROJECT A ENT FIX AS TOTA (UNAUDITED) $ (3,023) $ (17 $ 69, $ 70,986 50 482 482 118,286 721,178 120,365 1,268,771 5,354 5,714 22,401 23,493 80,000 155,589 235,589 775 1,022 10,100 506,920 517,218 283,399 283,399 28,446 28,446 2,372 6,915 ( (6,915) 5, 5,867 295,913 295,913 595,094 595,094 1 , 47 0, 229 $ 2 32,808 1 , 703 , 037 x._____ 81 3,186 $ 3,186 $ 3,862 $ 732 $ 66,565 258 1,500 7 89,655 56,649 59,638 235,589 297 297 38,324 38,324 58,325 67,150 483 483 1,74o,000 1,740,000 48,571 _�_--- --__ -- -_48, 71 308 406 $1 ,_862 L.605 $ �1 10,241 $ - $2,288,134 $ 232,808 $ 232,808 $ 279, 2 79,445 1,434,698 1,434,698 141,273 141,273 $ 47,535 179,185 $ _86A57 233,492 --------------- _--- 4 $ 86 $__281,027 $ 1,855,416 $ 232,803 $2,757 047 X125, 263 1�[3._6a S 1265,652-_ 232,808 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA CONDENSED COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED DECEMBER 31, 1978 SPECIAL GENER REVENUE REVENUE: Taxes $ 211,577 Intergovernmental Revenue 128,308 $ 52,433 Licenses and Permits 60,921 Fines and Forfeits 1,418 Interest Income 14,811 3, Charges for Current Services 10,200 Special Assessments: New Rolls Adopted Interest on Assessments Connection Charges Other Revenue _ 10 ,542 Total Revenue $ 437,777 $ 56,329 EXPENDITURES: Current Expenditures: General Government $ 94,617 $ 4,922 Public Safety 162 Streets and Highways 2 4,99 1 Sanitation and Waste Removal 37,394 Recreation 30,383 Miscellaneous 1,204 Capital Outlay 13,049 $ 4,975 Debt Service: Interest Paying Agent Fees Construction Costs Total Expenditures $ 364,091 $ 9,89 REVENUE OVER (UNDER) EXPENDITURES $ 73 ,686 $ 46,432 OTHER INCREASES (DECREASES): Decrease in Reserve for Annexation 2,800 Transfers from (to) other Funds (119,348) $(24,484) Bond Proceeds Changes in Amount to be Provided Total Other Increases (Decreases) $(116,548 $(24,484 NET INCREASE (DECREASE) IN FUND BALANCE BEFORE CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES $ (42,862) $ 21 ,948 CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES FUND BALANCE -- January 1, 1978 268,805 53,048 FUND BALANCE - DECEMBER 31, 1978 $ 225,943 $ STATEMENT 2 CAPITAL SPECIAL PROJECT ASSESSMENT TOTAL $ 76,561 $ 288,138 $ 30,4o4 3,414 214,559 6o,921 1,418 8,369 40,870 67,946 618,871 629,071 65,674 65,674 20,332 20,332 53,130 53,130 _ 1 5 42 $ 38,773 $ 878,85 $1,LEl1,731 $ 99,539 162,453 24,991 37,394 $ 973 31,356 1,204 3,187 21,211 $ 77, 77,245 264 264 56,649 437,332 493,981 $ 60 $ 514,841 $ 949,638 $ (22,03 6) $ 364,011 $ 462,093 $ 2,800 $107,500 $ 36,332 196,696 196,696 (411,597 (411,597 $107,500 $ (178, $ (212,101 $ 85,464 $ 185,442 $ 2L +9,992 (78,975) (635,694) (714,669) 80,368 _ 731 ,279 1,133,50 86Z X28 , 027 $_ 668 82 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED STATEMENT OF REVENUE EXPENDITURES AND CHANGES IN FU BALANCE BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES FOR THE YEAR ENDED DECEMBER 31, 1978 GENERAL FUND OVER (UNDER) BUDGET ACTUAL BUDGET REVENUE: $222,036 $ 211,577 $(10,459) Taxes Intergovernmental Revenue. 77 ,434 128,308 50 Licenses and Permits 5,200 6 1 , 5 , Fines and Forfeits 1 8 1 1' 8 Interest Income 2,500 14,811 12,311 Charges for Current Services 10,200 10,200 Other Revenue 10,542 10,542 Total Revenue 307,170 437,777 $ EXPENDITURES: Current and Capital: 6 607 General Government $ 88 $ 9 ,232 $ 7, Publ Safety 108,050 162,453 5Lt,403 Streets and Highways 38,100 24,991 (13,109) Sanitation and Waste Removal 35,000 37 ,394 2,394 Recreation 44 ,000 41,817 (2, Miscellaneous 1,204 1 Total Expenditures $313,7 75 $ 364,091 50,316 REVENUE OVER (UNDER) EXPENDITURES _ (6,600 $ 73 ,686 $ 80,291 OTHER INCREASES ( DECREASES ) Transfer to Capital Projects Fund $ (82,500) Transfer to Special Revenue (51$) Decrease in Reserve for Annexation 2,800 Transfer to Special Assessment Fund - 36 332) Total Other Increases (Decreases) $(116548) NET INCREASE (DECREASE) IN FUND BALANCE $ (42,862) FUND BALANCE - January 1, 1978 268 805 FUND BALANCE - December 31, 1978 ??� STATEMENT 3 _ SPECIAL REVENUE TOTAL OVER OVER (UNDER) (UNDER) BUDGET ACTUA BUDGET BUDGET ACTUAL _ BUDGET $222,036 $ 211,577 $(1 $ 24,743 $ 52,433 $ 27,690 102,177 180,741 78,564 5,200 60,921 55,721 1,418 1,418 3 3,896 2,500 18,707 16,207 10,200 10,200 10,542 10,542 24 56,329 31 586 $331,913 $ 494,1 $ 162,19 3 $ 88,625 $ 96,232 $ 7,607 108,050 162,453 54,403 38,100 24,991 (13,109) 35,000 37,394 2 ,39 4 $ 45,998 $ 9,897 $(36,101) 89,998 51,714 (38,284) 1,204 1,204 $ 45,9 S 9,897 $(36 $359,773 $ 373,988 1 $ 4,215 _ 2 1,255 ) 4S 6,432 s 67,687 2 860 $ 120,118 147.928 $(25,000) $(107,500) 516 -0 2,800 _06, 3 3 2) 2$( 4,48 141,032) $ 21,948 $ (20,914) 53,048 321,853 LZ4,3 $ 300,.9.3 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 4 ENTERPRISE FUND COMBINED STATEMENT OF REVENUE EXPENSES AND CHANGES IN RETAINED EARNINGS FOR THE YEAR ENDED DECEMBER 31, 1 978 TOTAL REVENUE: Customer Billings $ 79,509 Penalties 1,246 Total Operating Revenue 80 OPERATING EXPENSES: Personal Services $ 9,272 Contractual Services 13,090 Fixed Charges 23,043 Materials and Supplies 1,698 Depreciation: On Purchased Assets 3,409 On Contributed Assets 33,220 Total Operating Expenses 83,732 OPERATING INCOME (LOSS) ( 2 ,977) ADD: NON REVENUE: Interest $ 365 Plumbing Permits 864 Sewer Availability Charge 1,262 Refunds and Reimbursements 1,215 Sale and Compensation for Loss of Property 9 5 Total Non — Operating Revenue 3 NET INCOME $ 824 OTHER INCREASES: Credit Arising from Transfer of Depreciation to Contributions from Property Owners 33,22 NE1' INCREASE $ 34,044 RETAINED EARNINGS — January 1, 1978 107,229 RETAINED EARNINGS — December 31, 197$ $141,271 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 5 ENTER P R ISE FUNDS COMB I NED STATEMENT OF CHANGES IN FINANCIA POS IT ION FOR THE YEAR ENDED DECEMBER 31, 1978 TOTAL SOURCES OF FINANCIAL RESOURCES: Operations: Net Income $ 824 Expenses not Requiring Outlay of Working Capital: Depreciation 36,629 Total Sources $ 37,453 USES OF FINANCIAL RESOURCES: Purchase of Fixed Assets 3,34 Net Increase in Working Capital S 34 = 10 8 COMPONENTS OF INCREASE IN WORKING CAPITAL: Cash $( Investments 120,365 Accounts Receivable (197) Due from Other Government Units 3,954 Accounts Payable 195 Due to Other Government Units (63,467) Salaries Payable (243) Due to Other Funds 500 Meter Deposits ,230 Total Increase in Working Capital -4 10B The Accompanying Notes are an Integral Part: of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED S CHED ULE O F INDEBTEDNESS DECEMBER 31, 1978 - - - - -- FINAL NET PAYMENT INTEREST DATED D UE RATE BONDED INDEBTEDNESS: Special Assessment Bonds: General Obligation Bonds of 1967 9/1/67 9/1/97 4.50% Water and Sanitary Sewer Bonds of 1968 3/1/68 2/1/98 4.80% General Obligation Storm Sewer Improvement Bonds of 1971 5/1/71 5/1/91 4.60r / General Obligation Bonds of 1976 9/1/76 10/1/86 4.00% Improvement Bonds of 1977 12/3/77 11/1/83 4.50% General Obligation Improvement Bonds of 1978 9/1/78 9/l/84 5.50% General Obligation Improvement Bonds of 1978 11/1/78 11/1/84 5.50% Total Indebtedness i STATEMENT 6 AUTHORIZED PRINCIPAL INTEREST AND OUTSTANDING DUE DUE ISSUED RETIRED AT 12/31/78 IN 1979 IN 1979 $ 825,000 $170,000 $ 655,000 $ 30,000 $ 30,285 490,000 50,000 440,000 10 21,900 173,000 43,000 130,000 10,000 6,740 249,000 34,000 215,000 35,000 10,170 100,000 —0— 100,000 20,000 4,5oo 100,000 —0— 100,000 —0— 5,5 100,00 —0— 100,000 —0— 5,50 S 2 0__,_000 ,]4 , 000 � 1 05,, 000 The Accompanying Notes are an Integral Part of These Financial Statements C ITY OF OAK PARK FIE IGHTS , M INNESOTA STATEMENT 7 GENERAL FUND BALANCE SHEET DECEMBER 31, 1978 ASS ETS Cash — Clerk's Balance $181,308 Change Fund 50 Investments — At Cost 204,592 Accrued Interest Receivable 138 Accounts Receivable 1,092 Due from County 247 Due from Other Governmental Units 10,100 Due From Developers 10,298 Taxes Receivable — Delinquent 4,543 Allowance for Estimated Uncollectibles 4,543) Total Assets $407,82.5 LIABILITIES AND FUND BALANCE Liabilities: Accounts Payable $ 58,785 Salaries Payable 1,242 Due to Other Governmental Units 18,728 Due to Other Funds 94,302 Contracts Payable 8,825 Total Liabilities $181 Fund Balance: Appropriated — 1979 Budget $ 59,000 Unappropriated 166,943 Total Fund Balance $225 Total Liabilities and Fund Balance S4 92Z,825 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 8 GENERAL FUND PAGE 1 COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 197 OVER (UNDER) BUDGET ACTUAL BUDGET REVENUE: Taxes: Current and Delinquent $210,710 Fiscal Disparities 578 Other 289 Total Taxes (1) 22$ 2,036 $211,577 $(10 Intergovernmental Revenue: State: Homestead Credit (1) $ 9,442 $ 9,442 Local Government Aid $ 77, 77,434 Machinery Aid 355 355 Diseased Tree Removal Aid 8,113 8,113 Police Aid 8,381 8,381 Local Planning Aid 3,021 3,021 Federal: C.E.T,A. 21,562 21,562 Total Intergovernmental Revenue 77,43E 128 308 50,874 Licenses and Permits $ 5,200 $ 60,921 $ 55,7 Fines and Forfeits 1,418 1,418 Interest Income 2,500 14,811, 12,311 Charges for Current Services 10,200 10,200 Other: Refunds and Reimbursements 3, 3,199 Charges for Construction Costs 6,443 6,443 Sale of Firearms 700 700 Donations 200 200 Total Revenue $307,170 $437,777 $130, (1) The budget amount for Total Taxes reflects amounts to be collected from property owr;. and State -paid homestead credits. The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 8 GENERAL FUND PAGE 2 COMBINING STATEMENT OF REVENUE EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 1978 OVER (UNDER) BUDGET ACTUAL BUDGET EXPENDITURES: General Government: Mayor and Council: Current Expense $ 51,100 $ 48,546 $ (2,554) Elections: Current Expense 1,125 1,223 98 City Clerk: Current Expense 15,800 19,581 3,781 Capital Outlay 25 25 Planning and Zoning: Current Expense 14,000 21,840 7,840 City Hal;: Current Expense 6,600 3,402 (3,198) Capital Outlay 1,615 1,615 Total General Government 88,62.5 96,232 7 Public Safety: Police Department: Current Expense $100,000 $108,704 $ 8,704 Fire Protection: Current Expense 7,000 5,473 (1,527) Protective Inspection: Current Expense 1 1 0 50 48,276 47,226 Total Public Safety $108,050 _162,453 54,403 Streets and Highways: Streets and Alleys: Current Expense $ 5, $ 7,827 $ 2,227 Snow and Ice Removal: Current Expense 10,000 4,008 (5,992) Street Lighting: Current Expense 15,000 12,899 (2,101) Arboreous: Current Expense 7,5 257 7,243) Total Streets and Highways 38,100 24,991 13,109) Sanitation and Waste Removal: Refuse Collection and Disposal: Current Expense $ 23,000 $ 21,904 $ (1,096) Tree Removal and Plants I. Current Expense 12,000 15,490 3,490 Total Sanitation and Waste Removal 3$ 5,000 37,394 2,394 Recreation: Parks, Playgrounds and Rinks: Current Expense $ 29,000 $ 30,383 $ 1,383 Capital Outlay 15,000 11,434 3,566) Total Recreation 4 4,00 0 4$ 1,817 2,183) The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 8 GENERAL FUND PAGE 3 COMBINING STATEMENT OF R E XPENDITURES AND CHANGE IN FUND BALAN -- BUDGET AND ACTUA FOR THE YEAR ENDED DECEMBER 31 1978 OVER (UNDER) BUDGET ACTUAL BUDGET EXPENDITURES (CONTINUED): Miscellaneous: Refunds and Reimbursements $ 287 Storm Sewer Study 917 Total Miscellaneous 1,204 1,204 Total Expenditures $ 313,77 , 5 $ 364,091 50,316 REVENUE OVER (UNDER) EXPENDITURES X 73 ,686 � EO 2 1 OTHER INCREASES (DECREASES): 2,800 Decrease in Reserve for Annexation $ 82,500) Transfer to Capital Projects Fund Transfer to Anti — Recession Fund (516) Transfer to Special Assessment Fund (36,332 Total Other Increases (Decreases) $(116 NET INCREASE (DECREASE) IN FUND BALANCE $ (42,862) FUND BALANCE — January 1, 1978 268,805 FUND BALANCE — December 31, 1978 �_ 225 943_ The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 9 SPECIAL REVENUE FUN COMB BALANCE SHEET DECEMBER 31, 1978 FEDERAL REVENUE ASSETS SHARING Cash -- Clerk's Balance (Overdraft) $ (4,576) Investments — At Cost 104,350 Accrued Interest Receivable 222 Total Assets �_ 933 6. LIABILITIES AND FUND BALANCE Liabilities: Due to Other Funds 25,000 Fund Balance: Appropriated $ 7 2 ,650 Unappropriated 2,346 Total Fund Balance 74,99 Total Liabilities and Fund Balance The Accompanying Notes are an Integral Part of These. Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 10 SPECIAL REV ENUE FU COMBINING STATEMENT OF REVENUE_,_EXPENDITURES AN CHANGES IN FUND BALANC FOR THE YEAR ENDED QECEMBER 31, 1978 ANTI — FEDERAL RECESSION REVENUE FISCAL SHARING ASSISTANCE TOTAL REVENUE: Intergovernmental: Federal Grants $ 51 ,960 $ LE73 $ 52,433 Interest Income 3,896 3,896 Total Revenue $55 473 56 329 EXPENDITURES: Current Expense $ 4,57 $ 346 $ 4,22 Capital Outlay — Playground Equipment 4,975 4, 975 Total Expenditures 9 551 $ 346 9,897 REVENUE OVER ( UNDER) EXPENDITURES X6 ,305 $ — �7 X46,432 OTHER INCREASES (DECREASES): Transfer to Capital Projects Fund $(25,000) $(25,000) Transfer from General Fund _._ —_5t6 516 Total Increases (Decreases) 25,000) $ 516 _(24 NET INCREASE (DECREASE) IN FUND BALANCE $ 21 ,305 $ 643 $ 21,948 FUND BALANCE — January 1, 1978 53,691 (64 3) 53,048 FUND BALANCE — December 31, 1978 S 4 6 S —�- $ 7�+ 99 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PART: HEIGHTS, MINNESOTA SPECIAL REVENUE FUNDS COMBINING STAT OF REVENUE EXPENDITURES AN CHANGES IN FUND BALANCE — BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 1 97 8 FEDERAL REVENUE SHARING OVER (UNDER) BUDGET ACTUAL BUDGET REVENUE: Intergovernmental Revenue: Federal Grants $ 24,743 $ 51,96o $ 27,217 Interest Income _ 3,896 3,896 Total Revenue 24,743 55,856 31 EXPENDITURES: Current Expense $ 28,498 $ 4,576 $(23,9 ?2) Capital Outlay 17,500 4,975 (12 Total Expenditures L45, 998 9,551 3 6,447 ) REVENUE OVER (UNDER) EXPENDITURES 1 X 255 ) $ 46 305 67 ,560 OTHER INCREASES (DECREASES): Transfer to Capital Projects Fund $(25,000) Transfer to General Fund Total Increases (Decreases) $(25 NET INCREASE (DECREASE) IN FUND BALANCE $ 21,305 FUND BALANCE — January 1, 1978 53,691 FUND BALANCE — December 31, 1978 x_296 STATEMENT 11 ANTI FISCAL ASSISTANCE TOTAL OVER OVER (UNDER) (UNDER) BUDGET ACTUAL_ BUDG BUDGET ACTUAL BUDGET $ 473 $ 473 $ 24,743 $ 52,433 $ 27,690 3,896 3,8 $ -0- $ 473 $ 473 24,743 $ 56, _339 X3 1,586 $ 346 $ 346 $ 28,498 $ 4,922 $(23,576) 17 ,500 4,975 12,5 $ -0- $ 346 _ 316 45,9 8 97 36,iof) S -0- 127 __ 1 27. $ 21, 255) 46 432 67,687 $(25,000) $_ 516 516 516 $(24, $ 643 $ 21,948 X643) 53,0 o- 5-14,93 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 12 C APITAL PROJECT'S FUNDS _C OMBINING BALANCE SH EET DECEMBER 31, 1978 - — CAPITAL LAWCON ASSETS IMPROVEMENTS GRANT TOTAL Cash (Overdra $ (3,023) $ (3,023) Investments – At Cost $ 29,152 89,134 118,286 Due From Other Funds 80,000 80,000 Total Assets $ 29, $166 ,111 $195°263- LIABILITIES AND FUND BALANCE Liabilities: Accounts Payable $ 3,186 $ 3,186 Due to Other Funds 56,649 56,649 Deferred Revenue: Unearned Lawcon Grant 48 ,57 1 _ �; ^,5 Total Liabilities $108,406 lO(L, 06 Fund Balance 29,15? 57,705. 8 6,857 Total liabilities and Fund Balance L_29 6166 111 z6a The Accompanying Notes are an Integral F'ar't of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 13 CAPITAL PROJECTS FUND COMBINING STATEMENT OF REVENUE, EXPENDI AND CHANGES IN BALANCE FOR THE YEAR ENDED DECEMBER 31 1978 CAPITAL LAWCON IMPROVEMENTS GRANT TOTAL REVENUE: Intergovernmental Revenue: $ 30,404 $ 30,404 Federal Grants $ 1 6,717 8,369 Interest Income Total Revenue $ 1,652 37,121 38,773 EXPENDITURES: Current Expenditures: $ 973 $ 973 Personal Services Capital Outlay 3,187 3,187 56,648 56,649 Construction Costs _ Total Expenditures $ �__0 60,808 60,809 REVENUE OVER (UNDER) EXPENDITURES $ 1 , 652 23,688) 22,036) OTHER INCREASES (DECREASES): Transfer from General Fund $ 27,500 $ 55,00 $ 5 000 ,500 2 Transfer from Special Revenue Fund 25000 25 Total Other Increases (Decreases) - 80, NET INCREASES (DECREASES IN FUND BALANCE $ 29 ,152 $ 56 ,31 2 $ 85,464 CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING —O (78,975) (78,975) PRINCIPLES FUND BALANCE — January 1, 1978 — _ 80,368 80,368 FUND BALANCE — December 31, 1978 5 SZ' =ZOO S 86 g51 The Accompanying Notes are an Integral Part: of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMEN FUNDS COMBINING BALANCE SHEET DECEMBER 31 1978 G.O. STORM SEWER G.O. BONDS IMPROVEMENT $249,000 OF 1967 BONDS G.O, BONDS ASSETS AND 1968 OF 1971 OF 1976 Cash — Clerk's Balance (Overdraft) $ 849 $ 998 $(11,812) Cash with Paying Agents 125 132 Investments — At Cost 446,280 13,025 168,622 Accrued Interest Receivable 4,003 1,351 Due from Other Funds 61,810 420 Due from County 253 20 474 Due from Developers 502 Connection Charges Receivable 11,832 Taxes Receivable — Delinquent 2,047 207 118 Allowance For Estimated Uncollectibles (2,047) (207) (118) Special Assessments: Delinquent 3,632 37 2,193 Deferred 151,085 1,489 28,170 Amount to be Provided 415,256 114,011 65,827 Total Assets S1.0 .12 Sl3o 45� LIABILITIES AND FUND BALANCE Liabilities: Accounts Payable Due to Other Funds $ 8 ,038 Due t:o Developers Contracts Payable Matured Interest Payable $ 125 133 Bonds Payable 1 2 095,000 $13 0,000 215,000 Total Liabilities $ 1,0 95, 125 513 0,000 $ Fund Balance (Deficit): Appropriated: Committed Contracts Unappropriated: Construction Accounts L Total Fund Balance $ 12, 288 Total L i a b i l i t i e s and Fund Balance STATEMENT 14 $100,000 $200,000 G.O. BONDS G.O. BONDS 1978 CONSOLIDATED OF 1977 OF 1978 IMP ROVEMENT CONSTRUCTION TOTAL $(91,143) $( $ (860) $ ( $ (171,986) 225 482 81,692 11,559 721,178 5,354 36,332 56,649 378 155,589 28 775 62,192 443,984 242 506,920 16,614 28,446 2,372 ( 5 5,867 65,674 49, 295,913 595,094 5443 0) 6 5 13 ,_1.43 63? $ 613 $ 3,249 $ 3,862 9,000 42,600 59,638 $ 297 297 38,872 19,453 58,325 225 483 100,00 20 0,000 1,740, 14$ 8,710 X5,302 297 $1,862,605 $ 47,535 $ 47,535 $ 6,262 130,966 - ) X64, 2 6, 262 $178 X 860) $6 4,836 X - s- �6 F - 133 $ 2 -, 43,61? The Accompanying Not:es are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSE FUN COMBININ STATEM O F R EXPEN AN CHAN I FUND BALANC J FOR THE YEAR ENDED DECEMBER 31, 197 G.O. BONDS G.O. STORM SEWER $249,000 OF 1967 IMPROVEMENT G.O. BONDS REVENUE: AND 1968 BONDS OF 1971 OF 1976 Taxes: Current and Delinquent $ 60,231 $ 11 ,389 $ 4,732 Fiscal Disparities 165 31 1 3 Total Taxes $ 60,396 11,420 4,745 Intergovernmental Revenue: Homestead Credit $ 2,692 510 212 Special Assessments: New Rolls Adopted Connection Charges $ 63,630 $ (6,900) Interest on Assessments 11,074 $ 144 4,417 Direct Charges to Developers _ Total Special Assessments $ 74 ,704 144 $ (2,4 , Interest on Investments 24,425 S� 26 51 Total Revenue $ 162, 12,100 14,764 EXPENDITURES: Debt Service: Interest $ 54,015 $ 7,200 $ 11,530 Paying Agent Fees 159 26 54 Total Debt Service $ 54,174 7,226 $1 1,584 Construction Costs Total Expenditures 5 174 7 226 11 584 REVENUE OVER (UNDER) EXPENDITUR 108 043 4 , 874 3 ,i80 OTHER INCREASES (DECREASES) Bond Proceeds Transfers In - General Fund Changes in Amount to be Provided 5� 108,043) S (4,874) 3,1 Total Other Increases (Decreases) $(108 _ L4, L(3 NET INCREASE (DECREASE) IN FUND BALANCE BEFORE CUMULATIVE EFFECT OF CHANGES 1N ACCOUNTING PRINCIPLES $ - 0 - $ -0- $ _O_ CUMULATIVE EFFECT OF CHANGES IN ACCOUNTING PRINCIPLES (711 (27,415) 8,207 FUND BALANCE (DEFICIT) - January 1, 1 978 711 27,415 24,081 FUND BALANCE ( DEFICIT) - D ecember 31, 1978 $ _0_ __ $ _0_ $^3Z STATEMENT 15 $100,000 $200,000 G.O. BONDS CONSOLIDATED G.O. BONDS 1978 OF 1977 CONSTRUCTION OF 1978 IMPROVEMENTS TO TAL _ $ 76,352 209 $ 7 6- $ 3,4 $ 65,674 $ 65,674 (3,600) 53,130 $ 4,697 20,332 157,212 $ 461,659 61 8,871 $ 219,286 X4,697 $ 461,659 $ 758,0 2,256 ,x;64 $ 9 s 40, $ 221 , 542 $ 6, > 61 461 ,668 $ -0- Lg78 857 $ 4,500 $ 77,245 �5 _ 264 E ::4&5?5 ,� +37 , 339 X1, 6,609 279, $ 860 X61 , 1. $ -0 279, _ 860 514, 3 41 $6 _ 18 (860 X 364,01 1 $ 196,696 $ 196,696 $ 36,332 36,332 95,500) (200,000 _ (411,597 fi 59 168 -o- _ 3,304) 0_ _ �1 78,569 ) $ 1,240 $ 6,561 $ 178,501 $ (860) $ 185,442 95,500 -0- -o- -0- (635,694) 90,478) 58,275 -0- -0- 731,2 6 262 _ $ 64, 3_ $ 178 , So 1 460 X 81_, 021 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 16 ENTERPR ISE FUNDS COMBINING BALANCE SHEET DECEMBER 31, 197 WATER SEWER ASSETS OPERATING OPERATING TOTA L CURRENT ASSETS: Cash - Clerk's Balance $ 2,536 $ 66,727 $ 69,263 Accounts Receivable - General Customers 11,407 10,994 22,401 Investments - At Cost 64,540 55,825 120,365 Total Current Assets 78,483 $ 133,546 $ 212,029 UTILITY PLANT IN SERVICE - AT COST; Buildings and Structures $304,576 $ 304,576 Machinery and Equipment 50 ,476 $ 3 ,644 54,120 Distribution and Collection Systems 556 799,583 1,356,4 Totals $911,874 $ 803,227 $1,715,101 Less: Allowance for Depreciation 117 127 244,87 Net Fixed Assets $ 794,578 $ 675,651 $1,470,229 OTHER ASSETS: Due from Metropolitan Waste Control Commission $ 2 83,399 $ 283 Total Assets $ 3_061 $1,092,59 5 Lj ��, 65_ LIABILITIES AND FUND EQUITY CURRENT LIABILITIES: Accounts Payable $ 692 $ 40 $ 732 Due to Other Government Units Lt39 70,488 70,927 Salaries Payable 258 _ 258 Total Current Liabilities 1 389 $ 70 ,528 $ 71,9 NON CURRENT LIABILITIES: Meter Deposits 38,32Lf "8,324 Total Liabilities 39,713 $ 70,528 $ 11 FUND EQUITY: Contributions from Property Owners $760,236 $ 674,462. $1 Credits Receivable from Metropolitan Waste Control Commission 27 9 44 5 279, Retained Earnings 73,112 68,161 141 Total Fund Equity X83_3 $1,0 22,068 $1,855,416 Total Liab i l i ties and Fund Equity 187o6t _$t 09_2 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 17 ENTERPR ISE F COMB STATEMENT OF REVEN EXPENSES AND CHANGES IN RETAINED EARNI FOR THE YEAR ENDED DECEMBER 31, 1978 WATER SEWER OPERATING OPERATING TOTAL REVENUE: Customer Billings $ 41,773 $ 37,736 $ 79,509 Penalties 623 62 1,246 Total Operating Revenue $ 42,39 38,359 80,755 OPERATING EXPENSES: Personal Services $ 8,77LE $ 498 $ 9, Contractual Services 11,535 1,555 13,090 Fixed Charges 10 23,033 23,043 Materials and Supplies 1,372 326 1,698 Depreciation: On Purchased Assets 2,826 583 3,409 On Contributed Assets 1 7,228 15,992 33,22 Total Operating Expenses 941 41,987 83 >732 OPERATING INCOME (LOSS) 9 651 "3, 628) L_2 977 ADD: NON - OPERATING REVENUE: Interest $ 365 $ 365 Plumbing Perm its 424 $ 440 864 Sewer Availability Charge Fees 1,262 1,262 Refunds and Reimbursements 146 1,069 1,215 Sale and Compensation for Loss of Property 95 95 Non - Operating Revenue $ 1,030 2,77 .__3_ , x 801 NET INCOME (LOSS) $ 1,681 $ (857) $ 824 OTHER INCREASES- Credit Arising From Transfer of Depreciation to Contributions from Property Owners 17,228 15 _ 33,220 NET INCREASE $ 18,909 $ 15,135 $ 34,044 RETAINED EARNINGS - January 1, 1978 5L�,203 53 ,026 1 07,229 RETAINED EARNINGS - December 31, 1978 73, 112 S 68, 161 9 „273 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK H'C I ZITS, MINNESOTA STATEMENT 18 ENTERPRISE FUN COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION FOR THE YEAR ENDED DECEMBER 31 1978 WATER SEWER OPERATING OPERATING TOTAL SOURCES OF FINANCIAL RESOURCES: Operations: Net Income (Loss) $ 1,681 $ (857), $ 824 Expenses not Requiring Outlay of Working Capital: Depreciation 2 0,054 16,57 36,629 Total Sources $ 21,735 $ 15,718 $ 37,453 USES OF FINANCIAL RESOURCES: Purchase of Fixed Assets 3,345 _ 3 ,345 Net: Increase in Working Capital $ 18, 390 �_1 _5,718 5__ COMPONENTS OF INCREASE IN WORKING CAPITAL: Cash $(40,8 $ 19,034 $( Investments 64, 540 55,825 120,365 Accounts Receivable (317) 180 (197) Due from Other Government Units 3,954 3,954 Accounts Payable 13 182 195 Due to Other Government Units 5 (63 ,472) (63,467) Salaries Payable ( 15 (243) Due to Other Funds 500 500 Meter Deposits _ 5,230) 5,230) Net Increase in Working Capital 5j — 8, -3-9 Q $ 1 ,718 $ 34,108 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA STATEMENT 19 STAT OF GEN ERAL_ FIXED ASS ETS - -- DECEMBER 31, 1978 -- (UNAUDITED) BALANCE BALANCE 1/1/78 ADDITIONS 12/31 Land $ 75,000 $ 75,000 Buildings and Structures 94,931 94,931 Machinery and Equipment 46,237 $ 10,027 56,264 Furniture and Fixtures 6,466 147 6,613 Total 52226 = 1 0 1 74 5232,808 The Accompanying Notes are an Integral Part of These Financial Statements CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 1 97 8 NOTE 1 — SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Except as disclosed below, the accounting policies of the City of Oak Park Heights, Minnesota conform to generally accepted accounting principles as applicable to governmental units. The following is a summary of the more significant policies. FUND ACCOUNTING The accounts of the City are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for by providing a separate set of self— balancing accounts which comprise its assets, liabilities, fund equity, revenues and expenditures or expenses. The various funds are grouped by type in the financial statements. BASES OF ACCOUNTING The modified accrual basis of accounting is followed by the governmental funds (general, special revenue, capital projects, and special assessment funds). Under this method of accounting, revenue is recognized when received in cash, except for revenue of a material amount that has not been received in cash, except for revenue of a material amount that has not been received at the normal time of receipt and revenue susceptible to accrual. Revenue considered susceptible to accrual are those revenues that are both measurable and avail— able to finance the governmental operations during the year. Expenditures are recorded on the accrual basis except for: (a) Disbursements for inventory type items and prepaid expenses which are considered expenditures at the time of purchase, and (b) Interest on long — term debt which is expended when due, except for January maturities which are recorded as expended, in the previous year. The accrual basis of accounting is followed by the proprietary funds (water and sewer). Under this method of accounting, revenue is recognized during the accounting period in which it is earned and becomes measurable and expenses are recognized in the accounting period in which they are incurred, if measurable. INVESTMENTS Investments are stated at cost. Accrued interest is recorded as of the balance sheet date. CITY OF OAK PARK HEIGHTS, MINNESOTA NO"I TO FIN STAT EMENTS DECEMBER 31 , 1978 NOTE 1 — SUMM OF SIGNIFI ACCOUNTING POLICIES — CONTINUED PROPERTY TAX REVENUE RECOGNITION Property taxes are payable (by property owners) on May 31 and October 31 for each calendar year. These taxes are collected by the County Auditor and remitted to the City by approximately each subsequent July 15, December 15 and April 15. Revenue from property taxes is recognized by the City when received in cash except for amounts collected by and due from the County Auditor at year end. Allowance for uncollected property taxes are provided for the full amount of delinquent taxes receivable from property owners. SPECIAL ASSESSMENT REVENUE RECOGNITION Special Assessments are levied against benefiting properties for the cost (or a portion of the cost) of special assessment improvement projects. These assessments are collectible (by the City) over a term of years usually con - sistent with the term of the related bond issue. Collection of annual installments (including interest) is handled by the County Auditor in the same manner as property taxes. Property owners are allowed (and often do) to prepay 'Future installments without interest on prepayment penalties. Revenue from special assessments is recognized by the City when the assess — menu rolls are adopted by the City and these assessments become liens upon the benefiting properties. Any adjustments, after the original assessment rolls are adopted, are recognized in the year the adjustment is determined and measurable. Current interest on assessment installments is recognized as revenue in the year in which the installment is due. Delinquent interest: and penalties is recognized as revenue when received in cash, except for amounts collected by and due from the County Auditor at year end. No allot�.ance for potentially uncollectible assessments is provided as these assessments are liens upon the benefiting properties until paid or adjusted. INVENTORIES The original cost of materials and supplies are generally recorded as expendi tures or expenses at the time of purchase for the governmental fund types and the enterprise fund types. These fund types do not maintain significant amounts of inventories of materials and supplies. ENTERPRISE FUND FIXED ASSETS Enterprise Fund fixed assets are stated at cost, estimated cost or, in the case of contributions, at fair market value at the time received. Deprecia— tion has been provided using the straight--iine method, over a period of 5 to 50 years. Depreciation charges on contributed assets is charged against operations, as shown in Statement 18, but not against retained earnings. The City follows the policy of establishing utility rates at amounts exclusive of depreciation on contributed assets. Accordingly, this depreciation is ultimately charged to the contributions account. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 1978 NOTE 1 — SUMMARY OF SIGNIFICANT ACCOUNTING POL — CONTINUED GENERAL FIXED ASSETS General fixed assets are recognized as expenditures of the various funds at the time of purchase. Such assets are capitalized, at cost, in the general fixed assets group of accounts except for certain improvements (roads, bridges, curbs, gutters, streets, sidewalks, drainage system and lighting systems) which are not capitalized. Gifts or contributions are recorded in general fixed assets at fair market value at the time received. No depreciation has been provided on general fixed assets. DEFERRED AD VALOREM TAX LEVIES — SPECIAL ASSESSMENT BOND ISSUES Certain special assessment bond issues sold by the City are partially financed by ad valorem tax levies in addition to special assessments levies against the benefiting properties. When a bond issue to be financed partially or wholly by ad valorem tax levies is sold, specific annual amounts of such tax levies are stated in the bond resolution and the County Auditor is notified and instructed to levy these taxes over the appropriate years. These future tax levies are subject to cancellation when and if the City has provided alternative sources of financing. These future scheduled tax levies are now shown as assets of the special assessment funds at December 31, 197 in accordance with generally accepted accounting principles. Revenue from these tax levies is recognized annually as explained under ''Property Tax Revenue Recognition ''. Scheduled and actual debt service tax levies for special assessment bonds were and are scheduled to be as follows: YEAR OF LEVY /COL LECTION SCHEDULED ACTUAL 1975/197 $ 75,300 $ 75,300 1976/1977 79,300 79,300 1977/1978 80,300 80,300 1978/1979 79,300 79,300 1979/1980 88,800 1980/1981 88,400 1981/1982 90,900 1982/1983 89,300 1983/1984 89,800 1984/1985 87,300 1985/1986 79,000 1986/1987 77,200 1987/1988 76,400 1988/1989 79,800 1989/1990 77,700 1990/199 63,700 1991/1992 61,500 1992/1993 64,700 1993/1994 62,300 1994/1995 6o,000 1995/ 57,700 1996/1997 64, 200 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANC STA DECEMBER 31 , 1978 - - -- NOTE 1 - SUMMAR OF S I G N I F I C A N T ACCOUNTING P O L I C I E S - CONTINUED BUDGETARY DATA The City Council adopts an annual budget for the general government opera- tions of the City on an annual basis. During the budget year supplemental appropriations and deletions are or may be authorized by the City Council. The amounts shown in the financial statements as "Budget" represent the original budgeted amounts plus all revisions made during the year and /or for the year. Also, the amounts shown as "Budget" may reflect cash basis budgets and /or modified accrual basis budgets. ENCUMBRANCES The City does not follow the optional encumbrance method of accounting in the governmental fund types. Major fund balance appropriations at December 31, 1978 are shown on the various balance sheets as segregations of the fund balance. METROPOLITAN WASTE CONTROL COMMISSION (M.W.C.C.) During 1971, the City transferred its sanitary sewer interceptor lines to the M.W.C.C. (formerly the Metropolitan Sewer Board) in exchange for certain "credits" to be allowed against current use billings over a 30 -year period. The M.W,C.C. current: use charges include an allowance for the redemption of the previously allowed "credits" on a service area basis. The City follows the accounting policy of charging the sewer operations with the net amount of the M.W.C.C, current use charges and of recognizing the M.W.C.C. adjustments in the year that they are determined by the M.W.C,C. NOTE 2 - During 1918 the National Council on Governmental Accounting issued for public comment its exposure draft "Governmental Accounting, Auditing and Financial Reporting - Restatement Principles ". Also during 1978 the Minnesota Legisla- ture passed the City Financial Reporting Act of 1978. Also in 1978, the Minnesota Office of the State Auditor issued its Minimum Reporting Requirements for City Financial Statements. The effect of these three documents and events was to substantially change the financial accounting and reporting requirements for the City of Oak Park Heights. Prior to 1978 the City's annual financial report reflected a mix of cash basis and non -cash basis financial statements, depending upon the requirements of the City Council and Administration. The 1978 annual financial report reflects the financial statements of the various funds and account groups of the City presented in accordance with generally accepted accounting principles, and in accordance with the above documents. Si nificant cha front past g eneral accepted accounti principles are g g r .,.,. g�.._. P J p as follows: 1. Operating statements for the governmental funds (general, special revenue, capital projects and special assessment funds) are presented on the modified accrual basis (see Note 1) rather than the cash basis as was utilized in 1977 and all prior years. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANC I A_L STATE MENTS_ DECEMBER 31 1978 T� NOTE 2 — CONTINUED 2. The governmental type funds, appropriations are classified as a segment of the fund balance, rather than as separate reserves as were utilized in 1977 and all past years. 3. Enterprise funds equity appropriations or contributions are classified as a segment of the fund equity rather than as separate reserves as were utilized in 1977 and all past years. 4. Combined operating statements for all governmental funds (general, special revenue, capital projects, and special assessment funds) and all proprietary funds (water and sewer enterprise funds) are presented in the financial statements. 5. Future scheduled tax levies on special assessment bonds are not shown as an asset of the special assessment fund. These tax levies are recognized as revenue during the year in which the tax levies are collected or realized. The effects of the above changes are mainly changes in the format and manner of reporting the financial position and results of operations of the various funds of the City. However, changes in the measurement of financial position of the special assessment fund types due to the deletion of certain scheduled future tax levies from re assets resulted in a new decrease to fund balances as of January 1, 1978 totaling $635,694. The fund balance of the Capital Projects Fund changed by $78,975 due to a reclassification of deferred income. NOTE 3 — COM BINED FINA NCIAL STATEM The combined financial statements contained in this annual financial report are pre, „anted for informational purposes only. The reader is cautioned that these combined statements may represent a combining of unlike purpose funds and cannot be construed to be indicative of the overall financial position, nor overall results of operations, nor overall changes in financial position of the City. Additionally, certain information contained in the fund, combining fund and account group financial statements may not be disclosed in the combined financial statements. NOTE 4 — All bond issues outstanding at December 31, 1978 are backed by the full faith and credit of the City. Outstanding balances at December 31, 1978, principal payments due in 1979 future interest to the maturity of each issue, final due date, and, other pertinent data is presented in the Combined Statement of Indebtedness. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FIN ANCIAL STATEMENTS DECEMBER 31, 1978 NOTE 5 — City employees are covered under the Minnesota Public Employee's Retirement Association and /or the Federal Social Security Program. The City's portion of any unfunded accrued liability (if any) for these programs is undeterminable at December 31, 1978. City contributions to all pension plans for 1978 were as follows: P.E.R.A. $ 11,882 F.I.C.A. 3,028 Total NOTE 6 — ACCRUED S ICK AND VACATION PAY The City does not record the liability for vacation and sick pay earned by employees as such benefits accrued, but rather charges expenditures when employees take vacation or use sick time. Generally accepted accounting principles do not require the accrual of liability for vacation or sick pay in the City's funds. Total accumulations were not material at December 31, 1918. NOTE 7 — CONTINGENT LIABILITIE At December 31, 1978 the City was a defendant in certain lawsuits. It is expected that the final settlements of these suits will not have a material adverse effect on the financial statements of the City. CITY OF' OAK PARK HEIGHTS, MINNESOTA EXHIBIT 1 INJERFUND AUD ADJUSTM DECEMBER 31, 1978 — DUE FROM DUE TO FUND TITLE OTHER FUNDS OTHER FUNDS G.O. Bonds of 1967 and 1968 $ 2,680.95 Storm Sewer Bonds of 1971 338.65 G.O. Bonds of 1976 $ 49.55 General Fund 2,970.05 To reclassify County tax collections G.O. Bonds of 1967 and 1968 29.12 Storm Sewer Bonds of 1971 81.12 Consolidated Construction Fund 378.24 G.O. Bonds of 1976 488.48 To reclassify special assessment collections G.O. Bonds of 1978 56,649.12 Lawson Grant Park Improvements 56,649.12 To transfer Construction Costs to the Capital Project Fund G.O. Bonds of 1977 36,331.63 General Fund 36,331.63 To finance Construction Costs not otherwise financed Lawson Grant Park Improvements 80,000.00 Revenue Sharing 25,000.00 General Fund 55,000.00 To transfer matching amounts G.O. Bonds of 1967 and 1968 59,100.00 G.O. Bonds of 1977 9,000.00 G.O. Bonds of 1978 42,600.00 G.O. Bonds of 1976 7,500.00 To reclassify connection charges Totals 5i -11 . 2 35,558 .1 CITY OF OAK PARK HEIGHTS, MINNESOTA CONSTRU COSTS BY PROJECT FOR THE YEAR ENDED DECEMBER 31, 1978 CONTRACTOR ENGINEERING CAPITAL PROJECTS FUND Lawcon Grant Park Improvements 51 410 $ SPECIAL ASSESSMENT FUNDS $100,000 G.O. Bonds of 1977: 1977 Sewer and Water Extension and 1978 Street Improvements $244, 2 $200,000 G.O. Bonds of 1978: Brekke Heights ; #2 $157,708 $ 19,670 Rayrnie Johnson Estates 89 10, 398 Total $200,000 Bond Fund $247 ,468 1_30, 1978 Improvements o-- 86o Total Special Assessment Funds �4�1; j EXHIBIT 2 LEGA L EXPENDITURES FISCAL TOTAL CURRENT PRIOR EAS EM E N TS OTHER COSTS YEARS YEARS 1 2 Oz $ 26 ,971 S — o — 273,023 $i56,6o8 1116 $ 650 $ 872 $178,900 $178,900 VcL4 461 10 0,963 100,963 _ -- _ 994 $ 1 L333 27 9,86 3 5279,863 $ — 0 — $_= $ 86o $ 86 $ _0_ —$? 6 X31 X3_746 $101_.x.33'_ $116. CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF D - 1 S PAY U NTI L MAT URITY ------------- - - - - -- DECEMBER 31 , 1 - -- - -__ G.O. STORM SEWER G.O. BONDS IMPROVEMENT $249 ,000 OF 1967 BONDS G.O. BONDS AND 1968 OF 1971 OF 1976 Bonds Payable $1 $130,000 $215,000 Future Interest Payable 5 70,625 46,835 LE1,730 Totals _$1,-_6 625 lZoo,835 Year of Maturity: 1979 $ 92,185 $ 16,740 $ 45,170 1980 100,355 16,260 43,700 1981 98,045 15,760 42,160 1982 95,735 15,250 40,550 1983 93,385 14,730 18,870 198 91,035 14,200 23,120 1985 88,655 13,660 22,100 1986 9 13,115 21,060 1987 88,665 12,560 1988 86,055 11,995 1989 88,445 11,42.5 1990 85,585 10,855 1991 82,690 10 ,285 1992 79,795 1993 81,900 1994 78,770 1995 75,640 1996 72,510 1997 69,380 1998 2 5,520 Totals _ 1.6 _ 62 5 � 1 U-3 _ 230_ EXHIBIT 3 $100,000 IMPROVEMENT $100,000 $100,000 'BONDS G.O. IMPROVEMENT G.O. IMPROVEMENT OF 1977 BONDS OF 1978 BONDS OF 1978 TOTAL $100,000 $100,000 $100,000 $1,740,000 13,500 22,000 22,000 _ _11 6 ,690 $113 5122 00 5122,0002 _ 4 5 6.690 $ 24,500 $ 5,500 $ 5,500 $ 189,595 23,600 25,500 25,500 234,915 22,700 24,400 24,400 227,465 21,800 23,300 23,300 219,935 20,900 22,200 22,200 192,285 21,100 21,100 170,555 124,415 125,450 101,225 98,050 99,870 96,440 92,975 79,795 81,900 78,770 75,640 72,510 69,380 25, _ 1 3, ? 220 00 _�l 22 000 _? �E 16.62 CITY OF CA PARK HEIGHTS, MINNESOTA EXHIBIT 4 S "f FO R DE POS I DECEMBER 31, 1978 WASHINGTON FIRST FEDERAL OAK PARK NATIONAL COSMOPOLITAN SAVINGS HEIGHTS OF OF AND L OAN STATE BANK STILLWATER STILLWATER COLLATERAL REQUIREMENTS: Demand Deposits $ 90,3 Time and Savings Deposits $4 _ 6 14,914 ,� 7, 894 157 Total Deposits $ 438,200 $ 705,223 $ 7,894 $ 157,762 Less: F.D,I.C. Insurance (100 ^ 140 000) 7,894) 100,000 Amount Requiring Collateral $ 388,200 $ 565,223 $ — $ 57,762 At Percent Rate X 11 0% X 110 X 110 X 110 COLLATERAL REQUIRED — 110% $ 427,02.0 $ 621 $ — $ 63,539 COLLATERAL PROVIDED _ 457, 174 810,0 300,000 350,0 EXCESS COLLATERAL __ 30 " l � 188_2 530 00 ASSI GNED BY O DEPOSIT WITH AM OUNT __ Washington Federal Savings and Loan Washington Federal �_ 45 Oak Park Heights State Bank Marquette National $ 100,000 Northwestern National 335,000 American National 375,000 � 810, 000 First National Bank of Stillwater First National of Minneapolis 300,000 Cosmopolitan State Bank of Stillwater Northwestern National of Minneapolis 350,000 i CITY OF OAK PARK HEIGHTS, MINNESOTA EXHIBIT 5 INSURANCE IN FORCE DECEMBER 31, 1978 COVERAGE AMOUNT UMBRELLA LIABILITY $ 5,000,000 PROPERTY AND GENERAL LIABILITY: Property (Scheduled Locations) 474,858 General Liability: Bodily Injury 500,000/500,000 Property Damage 100,000 /100,000 Contractual Liability: Bodily Injury 500,000 Property Damage 100,000 /100,000 Personal Injury 500,000 Host Liquor 500,000 Employee Dishonesty: Clerk— Treasurer 50,000 Deputy Clerk— Treasurer 50,000 Faithful Performance Blanket Bond 50,000 Counterfeit and Depositors Forgery 50,000 AUTOMOBILE FLEET, COMPREHENSIVE AND COLLISION (SCHEDULED VEHICLES): Liability: Bodily Injury 500,000 Property Damage 500,000 Uninsured Motorist 50,000 Physical Damage: Comprehensive A.C.V. Collision ($250 Deductible) A.C.V. WORKMEN'S COMPENSATION Statutory PUBLIC OFFICIALS' ERRORS AND OMMISSIONS 100,000 /1,000,000 CITY OF OAK PARK HEIGHTS, MINNESOTA EXHIBIT 6 TAXABLE VALUATIONS, TAX LEVIES AND MIL RATES 1977 1978 TAXABLE VALUATIONS: City of Oak Park Heights: Real Estate $32,281,158 $33,699,0.22 Personal Property 595,759 633,756 Total $32,87 $34,332,778 Fiscal Disparity: Distribution 91,485 127,388 Totals $32,_968,402 $34,460,166 TAX LEVIES: Year of Levy 1977 1 97 8 Year of Collection 1978 1979 MIL MIL LEVY RATE LEVY RATE TAXES LEVIED: Revenue $221,590 6.74 $229,137 6.68 Bond and Interest 80 2.46 78,068 2.30 Totals X302 , 467 9.20 38