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HomeMy WebLinkAboutAnnual Financial Report CITY OF OAK PARK HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT DECEMBER 31, 1982 CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS Organization Auditor's Report 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 Condensed Combined Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual - General and Special Revenue Fund Types Statement 3 Condensed Combined Statement of Revenue, Expenses and Changes in Retained Earnings - Proprietary Fund Type Statement 4 Condensed Combined Statement of Changes in Financial Position - Proprietary Fund Type Statement 5 Combining And Individual Fund And Account Group Financial Statements General Fund: Balance Sheet Statement 6 Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Statement 7 Special Revenue Fund: Balance Sheet Statement 8 Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Statement 9 Debt Service Fund: Balance Sheet Statement 10 Statement of Revenue, Expenditures and Changes in Fund Balance Statement 11 Capital Project Funds: Combining Balance Sheet Statement 12 Combining Statement of Revenue, Expenditures and Changes in Fund Balance Statement 13 CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS Special Assessment Funds: Combining Balance Sheet Statement 14 Combining Statement of Revenue, Expenditures and Changes in Fund Balance Statement 15 Enterprise Fund: Balance Sheet Statement 16 Statement of Revenue, Expenses and Changes in Retained Earnings Statement 17 Statement of Changes in Financial Position Statement 18 Trust and Agency Funds: Combining Statement of Changes in Assets and Liabilities Statement 19 Statement of General Fixed Assets Statement 20 Statement of General Long Term Debt Statement 21 Notes to Financial Statements Supplementary Financial Information Combined Schedule of Indebtedness Exhibit 1 Debt Service Payments to Maturity: Special Assessment Bonds Exhibit 2 Revenue /General Debt Bonds Exhibit 3 Construction Costs - By Project Exhibit 4 Securities for Deposit Exhibit 5 Insurance in Force Exhibit 6 Future Scheduled Tax Levies Exhibit 7 Taxable Valuations, Tax Levies and Mill Rates Exhibit 8 CITY OF OAK PARK HEIGHTS, MINNESOTA ORGANIZATION December 31, 1982 Term Expires Mayor: Frank Sommerfeldt (Appointed) December 31, 1982 Council members: William Westphal December 31, 1982 John Lang December 31, 1982 Richard Seggelke December 31, 1984 Barbara O °Neal December 31, 1984 Clerk - Treasurer: LaVonne Wilson Appointed L I Will I Will I I IjIwj Ii I iiii A ..e AIM Itall liciol-M liblilic I lllll III II I II IL II 3 ML P L ilk If Arm 'AUK 17 I u. Lf VA * 22 1! !"will ON CITY OF OAK PARK HEIGHTS, MINNESOTA CONDENSED COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS December 31, 1982 Governmental Fund Types Special Debt Capital Special Assets General Revenue Service Project Assessments Cash (overdraft) and investments $274,965 $ 60,326 $20,782 $217,212 $1,094,376 Accrued interest receivable Accounts receivable 7,497 Due from other funds 6,079 Due from other governmental units 420 9,203 7,191 Due from State Due from developers 654 4,812 Prepaid expenses Connection charges receivable 30,109 Taxes receivable: Delinquent 14,414 1,761 Due from County 54,059 5,740 Allowances and deferrments (14,414) (1,761) Special assessments receivable 288,071 Amount to be provided 202,543 Fixed assets - net Total assets $337,595 $ 69,529 $20,782 $217,212 $1,638,921 Liabilities And Fund Equity Liabilities: Accounts payable $ 20,375 $ 2,710 $ 3,794 Salaries payable 1,348 Accrued interest Due to other governmental units 5,768 Due to other funds 3,252 2,827 Refund payable 4,853 1,195 Deposits payable 1,000 Contracts payable 10,918 3,306 Bonds payable 1,375,000 Total liabilities 36,596 $ -0- $ -0- 13,628 1,386,122 Fund equity: Investment in general fixed assets Contributions from property owners - net Retained earnings: Undesignated Fund balance: Designated 56,500 20,782 203,584 252,799 Undesignated 300,999 13,029 Total fund equity 300,999 69,529 20,782 203,584 252,799 Total liabilities and fund equity $337,595 $ 69,529 $20,782 $217,212 $1,638,921 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 1 Fiduciary Account Group Proprietary Fund Type General Total (Memorandum Only) Fund Type Trust and General Long�Term December 31, Enterprise Agency Fixed Assets Debt 1982 1981 (Unaudited) $ 201,180 $(13,270) $1,855,571 $1,450,603 13,586 13,586 32,529 37,118 44,615 39,085 6,079 11,928 5,445 22,259 18,339 32,338 964 6,430 14,783 5,075 5,075 5,958 30,109 31,991 16,175 11,835 59,799 552 (16,175) (11,835) 288,071 348,488 $ 205,000 407,543 72,571 1,984,187 $553,619 2,537,806 2,540,933 $2,233,005 $ 1,280 $553,619 $ 205,000 $5,276,943 $4,600,098 $ 1,358 $ 239 $ 28,476 $ 38,540 1,348 1,573 3,863 3,863 4,050 177 5,945 18,261. 6,079 11,928 1,041 7,089 2,029 45,993 46,993 45,633 1,110 15,334 190,000 $ 205,000 1,770,000 1,585,000 242,501 1,280 $ -0- 205,000 1,885,127 1,707,014 553,619 553,619 532,063 1,710,351 1 1,752,186 280,153 280,153 242,611 533,665 167,932 314,028 198,292 1,990,504 -0-- 553,619 -0- 3,391,816 2,893,084 $2,233,005 $ 1,280 $553,619 $ 205,000 $5,276,943 $4,600,098 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA CONDENSED COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES For The Year Ended December 31, 1982 Special General Revenue Revenue: General property taxes $423,843 Intergovernmental revenue 122,425 $ 42,650 Licenses and permits 12,058 Fines and forfeits 5,560 Interest on investments 13,333 7,545 Charges for current services 39,361 Special assessments Connection charges Other revenue 3,052 Total revenue 619,632 50,195 Expenditures: Current: General government 131,242 2,819 Public safety 189,877 Streets and highways 48,442 Sanitation 58,362 Recreation 74,355 Capital outlay 3,219 26,594 Debt service: Interest Paying agent fees Construction costs Total expenditures 505,497 29,413 Revenue over (under) expenditures 114,135 20,782 Other increases (decreases): Transfers from other funds 30,000 Transfers to other funds (26,075) (30,000) Changes in amount to be provided Bond proceeds Total other increases (decreases) 3,925 (30 Net increase (decrease) in fund balance 118,060 (9,218) Fund balance - January 1 182,939 78,747 Fund balance - December 31 $300,999 $ 69,529 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 2 Totals (Memorandum Only) Debt Capital Special December 31, Service Project Assessment 1982 1981 $ 45,142 $ 468,985 $ 431,124 4,169 169,244 186,103 12,058 16,263 5,560 7,576 $ 101 $ 5,329 132,740 159,048 181,861 39,361 329 20,809 20,809 34,382 1,950 1,950 2,700 750 3,802 4,511 101 6,079 204,810 880,817 864,849 134,061 161,276 189,877 170,733 48,442 43,928 58,362 63,586 74,355 54,439 29,813 39,826 67,935 67,935 76,665 439 439 440 31,816 94,086 125,902 66,880 -0- 31,816 162,460 729,186 677,773 101 (25,737) 42,350 151,631 187,076. 26,075 56,075 29,140 (56,075) (104,140) (35,028) (35,028) (130,176) 20,681 181,482 162,703 364,866 20,681 207,557 127,675 329,838 (205,176) 20,782 181,820 170,025 481,469 (18,100) -0- 21,764 82,774 366,224 384,324 $20,782 $203,584 $ 252,799 $ 847,693 $ 366,224 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA CONDENSED COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES For The Year Ended December 31, 1982 General Fund Over (Under) Budget Actual Budget Revenue: General property taxes $426,531 $423,843 $ (2,688) Intergovernmental revenue 137,674 122,425 (15,249) Licenses and permits 4,000 12,058 8,058 Fines and forfeits 3,000 5,560 2,560 Interest on investments 4,000 13,333 9,333 Charges for current services 30,000 39,361 9,361 Other revenue 3,052 3,052 Total revenue 605,205 619,632 14,427 Expenditures: Current: General government 146,000 131,242 (14,758) Public safety 193,100 176,417 (16,683) Streets and highways 45,300 48,442 3,142 Sanitation 59,000 58,362 (638) Recreation 59,000 74,355 15,355 Contingency 33,805 13,460 (20,345) Capital outlay 2,925 3,219 294 Total expenditures 539,130 505,497 (33,633) Revenue over (under) expenditures 66,075 114,135 48,060 Other increases (decreases): Transfer from other funds 30,000 30,000 Transfer to other funds (26,075) (26,075) Total other increases (decreases) 3,925 3,925 -0- Net increase (decrease) in fund balance $ 70,000 118,060 $ 48,060 Fund balance - January 1 182,939 Fund balance •- December 31 $300,999 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 3 Special Revenue 1982 Over Over (Under) (Under) 1981 Budget Actual. Budget Budget Actual Budget Actual (Memorandum Only) $426,531 $423,843 $ (2,688) $386,515 $ 40,000 $ 42,650 $ 2,650 177,674 165,075 (12,599) 182,356 4,000 12,058 8,058 16,263 3,000 5,560 2,560 7,576 7,545 7,545 4,000 20,878 16,878 11,151 30,000 39,361 9,361 329 3,052 3,052 4,511 40,000 50,195 10,195 645,205 669,827 24,622 608,701 2,680 2,819 139 148,680 134,061 (14,619) 161,276 193,100 176,417 (16,683) 170,733 45,300 48,442 3,142 43,928 59,000 58,362 (638) 63,586 59,000 74,355 15,355 54,439 33,805 13,460 (20,345) 70,714 26,594 (44,120) 73,639 29,813 (43,826) 39,826 73,394 29,413 (43,981) 612,524 534,910 (77,614) 533,788 (33,394) 20,782 54,176 32,681 134,917 102,236 74,913 30,000 30,000 6,640 (30,000) (30,000) (56,075) (56,075) (97,500) (30,000) (30,000) -0- (26,075) (26,075) -0- (90,860) $ (63,394) (9,218) $ 54,176 $ 6,606 108,842 $102,236 (15,947) 78,747 261,686 277,633 $ 69,529 $370,528 $261,686 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 4 CONDENSED COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS PROPRIETARY FUND TYPE For The Year Ended December 31, 1982 Totals December 31, 1982 1981 Revenue: Customer billings $136,406 $101,268 Penalties 1,888 1,388 Total operating revenue 138,294 102,656 Expenses: Personnel services 15,967 Contractual services 21,093 19,644 Fixed charges 51,230 55,692 Materials and supplies 2,902 1,736 Administrative charges 30,000 Depreciation: On purchased assets 7,427 3,492 On contributed assets 41,835 41,340 Total operating expenses 154,487 137,871 Net income (loss) (16,193) (35,215) Other income (expense): Interest on investments 24,476 15,538 Plumbing permits 112 112 Sewer availability charge fees 30 39 Refunds and reimbursements 1,005 756 Charges for services 2,343 Interest (16,013) (5,265) Paying agent fees (53) (50) Refunds and reimbursements (108) Total other income (loss) 11,900 11,022 Net (loss) (4,293) (24,193) Other increases (decreases): Credit arising from transfer of depreciation to contributions from property owners 41,835 41,340 Transfer from Special Revenue Fund 75,000 Increase in contributions (75,000) Total other increases (decreases) 41,835 41,340 Net increase in retained earnings 37,542 17,147 Retained earnings - January 1 242,611 225,464 Retained earnings - December 31 $280,153 $242,611 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 5 CONDENSED COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION PROPRIETARY FUND TYPE For The Year Ended December 31, 1982 Totals December 31, 1982 1981 Sources of financial resources: Operations: Net (loss) $ (4,293) $(24,193) Expenses not requiring outlay of working capital - depreciation 49,261 44,832 Total sources from operations 44,968 20,639 Proceeds from issuance of bond indebtedness Transfer from other funds 75,000 Reduction in restricted assets 130,197 Total sources 44,968 225,836 Uses of financial resources: Purchase of fixed assets 24,578 130,524 Bond principal - current portion 10,000 10,000 Total uses 34,578 140,524 Net increase in working capital $ 10,390 $ 85,312 Components of increase in working capital: Cash and investments $(12,625) $ 51,384 Accounts receivable 3,353 8,958 Due from other governmental units 5,445 (3,114) Due from other funds (608) (30,309) Due from County 309 (546) Accounts payable 1,059 (603) Accrued interest 187 Due to other governmental units 15,262 (5,926) Salaries payable 140 16 Due to other funds 221 4,858 Meter deposits (360) (550) Due from M.W.C.C. (883) 2,010 Contract payable (1 69,134 Bonds payable (10,000) Net increase (decrease) in working capital $ 10,390 $ 85,312 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 6 GENERAL FUND BALANCE SHEET December 31, 1982 1982 1981 Assets Cash and investments $274,965 $179,115 Accounts receivable 10 777 Due from other governmental units 420 Dur from State 31,139 Due from developers 654 3,120 Accounts receivable - certified 7,487 4,852 Taxes receivable: Delinquent 14,414 10,201 Due from County 54,059 494 Allowances and deferments (14,414) (10,201) Due from other funds 3,888 Total assets $337,595 $223,385 Liabilities And Fund Balance Liabilities: Accounts payable $ 20,375 $ 36,034 Salaries payable 1,348 1,433 Due to other governmental units 5,768 2,822 Due to other funds 3,252 157 Refund payable 4,853 Escrow deposit 1,000 Total liabilities 36,596 40,446 Fund balance: Undesignated 300,999 182,939 Total fund balance 300,999 182,939 Total liabilities and fund balance $337,595 $223,385 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 7 Page 1 of 3 GENERAL FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1982 1982 Over (Under) 1981 Budget Actual Budget Actual Revenue: (Memorandum Taxes: Only) Current and delinquent $426,531 $422,321 $ (4,210) $385,301 Other 1,522 1,522 1,214 Total general property taxes 426,531 423,843 (2,688) 386,515 Intergovernmental revenue: State: Homestead credit 39,960 35,291 (4,669) 28,487 Local government aid 82,324 68,950 (13,374) 75,994 Machinery aid 394 394 418 Reduced assessment aid 4,590 3,951 (639) 4,077 Diseased tree removal aid 1,800 3,576 1,776 Police aid 9,000 10,263 1,263 9,751 Metro council planning grant 3,615 Surcharge rebate 1,394 Mini energy audit 1,200 Federal: 701 Grant 5,558 Total intergovernmental revenue 137,674 122,425 (15,249) 130,494 Licenses and permits 4,000 12,058 8,058 16,263 Charges for services: Current 9,361 9,361 329 Administrative - Enterprise Fund 30,000 30,000 Total charges for services 30,000 39,361 9,361 329 Fines and forfeits 3,000 5,560 2,560 7,576 Interest on investments 4,000 13,333 9,333 5,019 Refunds and reimbursements 901 901 2,625 Sale of property 2,151 2,151 1,344 Donations 542 Total revenue 605,205 619,632 14,427 550,707 Expenditures: General government: Mayor and council: Current 43,100 47,526 4,426 50,907 Elections: Current 2,000 1,396 (604) City clerk: Current 49,600 52,413 2,813 39,657 Capital outlay 1,500 1,425 (75) 127 Planning and zoning: Current 22,000 4,959 (17,041) 20,947 City hall: Current 11,850 9,773 (2,077) 8,324 Capital outlay 1,538 Engineering: Current 4,000 2,763 (1,237) 6,323 General management: Current 13,450 12,412 (1,038) 17,875 Total general government $147,500 $132,667 $(14,833) $145,698 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 7 Page 2 of 3 GENERAL FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1982 1982 Over (Under) 1981 Budget Actual Budget Actual Expenditures: (Continued) (Memorandum Public safety: Only) Police department: Current $184,000 $167,308 $(16,692) $163,835 Capital outlay 190 190 392 Fire protection: Current 8,500 8,748 248 6,554 Animal control: Current 600 361 (239) 344 Total public safety 193,100 176,607 (16,493) 171,125 Streets and highways: Streets and alleys: Current 10,300 6,110 (4,190) 13,598 Snow and ice removal: Current 10,500 17,839 7,339 9,042 Street lighting: Current 23,000 23,676 676 20,237 Arboreous: Current 1,500 817 (683) 1,051 Total streets and highways 45,300 48,442 3,142 43,928 Sanitation: Refuse collection and disposal: Current 47,000 46,550 (450) 46,140 Tree removal and planting: Current 12,000 11,812 (188) 17,446 Total sanitation 59,000 58,362 (638) 63,586 Recreation: Parks, playgrounds and rinks: Current 59,000 74,355 15,355 54,439 Capital outlay 1,425 1,604 179 779 Total recreation 60,425 75,959 15,534 55,218 Contingency: Current 33,805 13,460 (20,345) Total contingency 33,805 13,460 (20,345) -0- Total expenditures $539,130 $505,497 $(33,633) $479,555 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 7 Page 3 of 3 GENERAL FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1982 1982 Over (Under) 1981 Budget Actual Budget Actual (Memorandum Only) Revenue over (under) expenditures $ 66,075 $114,135 $ 48,060 $ 71,152 Other increases (decreases): Transfer from Revenue Sharing Fund 30,000 30,000 Transfer to Capital Project Fund (26,075) (26,075) (22,500) Transfer from Capital Project Fund 6,640 Total other increases (decreases) 3,925 3,925 -0- (15,860) Net increase (decrease) in fund balance $ 70,000 118,060 $ 48,060 55,292 Fund balance m January 1 182,939 127,647 Fund balance - December 31 $300,999 $182,939 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 8 SPECIAL REVENUE FUND - FEDERAL REVENUE SHARING BALANCE SHEET December 31, 1982 Totals December 31, 1982 1981 Assets Cash and investments $ 60,326 $ 67,599 Due from other governmental units 9,203 11,148 Total assets $ 69,529 $ 78,747 Fund Balance Fund balance: Designated for ensuing years budget $ 56,500 $ 63,394 Undesignated 13,029 15,353 Total fund balance 69,529 78,747 Total liabilities and fund balance $ 69,529 $ 78,747 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 9 SPECIAL REVENUE FUND - FEDERAL REVENUE SHARING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1982 1982 Over (Under) 1981 Budget Actual Budget Actual Revenue: (Memorandum Intergovernmental: Only) Federal grants $ 40,000 $ 42,650 $ 2,650 $ 51,862 Interest on investments 7,545 7,545 6,132 Total revenue 40,000 50,195 10,195 57,994 Expenditures: Current expense 2,680 2,819 139 17,243 Capital outlay 70,714 26,594 (44,120) 36,990 Total expenditures 73,394 29,413 (43,981) 54,233 Revenue over (under) expenditures (33,394) 20,782 54,176 3,761 Other (decreases): Transfer to General Fund (30,000) (30,000) Transfer to Proprietary Fund (75,000) Total other decreases (30,000) (30,000) -0- (75,000) Net increase (decrease) in fund balance $ (63,394) (9,218) $ 54,176 (71,239) Fund balance - January 1 78,747 149,986 Fund balance - December 31 $ 69,529 $ 78,747 The accompanying notes are an integral part of these financial statements, CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 10 DEBT SERVICE FUND BALANCE SHEET December 31, 1982 Storm Sewer Bonds of 1982 Assets Cash and investments $ 20,782 Total assets $ 20,782 Liabilities and Fund Balance Liabilities: Total liabilities $ ®0_ Fund balances Designated for debt service 20,782 Total liabilities and fund balance $ 20,782 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 11 DEBT SERVICE FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1982 Storm Sewer Bonds of 1982 Revenue: Interest on investments $ 101 Total revenue 101 Expenditures: Total expenditures - 0 - Revenue over expenditures 101 Other increases: Bond proceeds 20,681 Net increase in fund balance 20,782 Fund balance - January 1 - 0 - Fund balance - December 31 $ 20,782 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 12 CAPITAL PROJECT FUNDS COMBINING BALANCE SHEET December 31, 1982 Storm Sewer Totals Capital Drainage December 31, Improvements Improvement 1982 1981 Assets (Memorandum Only) Cash and investments $ 54,183 $163,029 $217,212 $ 21,764 Total assets $ 54,183 $163,029 $217,212 $ 21,764 Liabilities And Fund Balance Liabilities: Accounts payable $ 387 $ 2,323 $ 2,710 Contract payable 10,918 10,918 Total liabilities 11,305 2,323 13,628 $ -0- Fund balance: Designated for committed contracts 4,430 156,063 160,493 Designated for capital improvements 38,448 4,643 43,091 21,764 Total fund balance 42,878 160,706 203,584 21,764 Total liabilities and fund balance $ 54,183 $163,029 $217,212 $ 21,764 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 13 CAPITAL PROJECT FUNDS COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE December 31, 1982 Storm Sewer Totals Capital Drainage December 31, Improvements Improvement 1982 1981 (Memorandum Revenue: Only) Interest on investments $ 4,210 $ 1 $ 5,329 $ 3,051 Donation 750 750 Total revenue 4,960 1,119 6,079 3,051 Expenditures: Construction costs 15,427 16,389 31,816 54,121 Total expenditures 15,427 16,389 31,816 54,121 Revenue over (under) expenditures (10,467) (15,270) (25,737) (51,070) Other increases (decreases): Transfer from General Fund 26,075 26,075 22,500 Transfer to General Fund (6,640) Bond proceeds 181,482 181,482 Total other increases (decreases) 26,075 181,482 207,557 15,860 Net increase (decrease) in fund balance 15,608 166,212 181,820 (35,210) Fund balance (deficit) - January 1 27,270 (5,506) 21,764 56,974 Fund balance - December 31 $ 42,878 $160,706 $203,584 $ 21,764 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT FUNDS COMBINING BALANCE SHEET December 31, 1982 Debt Service G .O. Storm Sewer G.O. Bonds Improvement Of 1967 Bonds Assets And 1968 Of 1971 Cash (overdraft) and investments $ 850,285 $ 28,189 Due from other funds 2,827 Due from developers Connection charges receivable 6,462 Taxes receivable: Delinquent 527 582 Due from County 921 1,375 Allowances and deferments (527) (582) Special assessments: Delinquent 2,287 37 Deferred 102,351 2,898 Due from County 26 41 Amount to be provided 57,460 Total assets $ 965,159 $ 90,000 Liabilities And Fund Balance Liabilities: Refund payable Bonds payable $ 905,000 $ 90,000 Total liabilities 905,000 90,000 Fund balance: Designated for: Debt service 60,159 Committed contracts Construction Total fund balance 60,159 -0- Total liabilities and fund balance $ 965,159 $ 90,000 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 14 Page 1 of 2 $300,000 $165,000 $249,000 $100,000 G.O. Bonds Improvement G.O. Bonds G.O. Bonds Of 1978 Bonds Total Debt Of 1976 Of 1977 And 1979 Of 1982 Service $ 90,322 $ (6,569) $ 117,019 $ 19,917 $ 1,099,163 2,827 244 244 6,462 252 200 200 1,761 1,148 1,148 1,148 5,740 (252) (200) (200) (1,761) 728 18,045 4,168 25,265 12,264 26,270 28,655 172,438 827 894 145,083 202,543 $ 104,462 $ 39,721 $ 151,234 $ 165,000 $ 1,515,576 $ 1,183 $ 1,183 $ 75,000 20,000 $ 120,000 $ 165,000 1,375,000 75,000 21,183 120,000 165,000 1,376,183 29,462 18,538 31,234 139,393 29,462 18,538 31,234 -0- 139,393 $ 104,462 $ 39,721 $ 151,234 $ 165,000 $ 1,515,576 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT FUNDS COMBINING BALANCE SHEET December 31, 1982 Construction Completed Prison 1979 Construction Utilities Utilities Assets Cash (overdraft) and investments $ 21,883 $ (18,794) $ (69,948) Due from other funds Due from other government units 7,191 Due from State Due from developers 3,280 Connection charges receivable 23,647 Taxes receivable: Delinquent Allowances and deferments Due from County Special assessments: Delinquent 152 1,858 Deferred 46,355 40,501 Due from County 608 Amount to be provided Total assets $ 92,037 $ (11,603) $ (23,701) Liabilities And Fund Balance Liabilities: Accounts payable Due to other funds $ 2,827 Refund payable $ 12 Contracts payable Bonds payable Total liabilities 2,827 $ -0- 12 Fund balance (deficit): Designated for: Debt service Committed contracts Construction 89,210 (11,603) (23,713) Total fund balance (deficit) 89 (11,603) (23,713) Total liabilities and fund balance $ 92,037 $ (11,603) $ (23,701) CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 14 Page 2 of 2 Swager's 1982 Totals 57th Street 8th Sewer And Total December 31, Improvement Addition Water Construction 1982 1981 (Memorandum Only) $ (1,288) $ (3,252) $ 66,612 $ (4,787 $ 1,094,376 $ 1,000,849 3,252 3,252 6,079 7,432 7,191 7,191 7,191 1,199 1,288 4,568 4,812 6,929 23,647 30,109 31,991 1,761 1,634 (1,761) (1,634) 5,740 58 2,010 27,275 16,356 86,856 259,294 331,944 608 1,502 188 202,543 72,571 $ -0- $ -0- $ 66,612 $ 123,345 $ 1,638,921 $ 1,476,708 $ 3,794 $ 3,794 $ 3,794 $ 89 2,827 2,827 7,662 12 1,195 1,183 3,306 3,306 3,306 1,375,000 1,385,000 $ -0- $ -0- 7,100 9,939 1,386,122 1,393,934 139,393 36,413 157,772 157,772 157,772 (98,260) (44,366) (44,366) 46,361 -0- -0- 59,512 113,406 252,799 82,774 $ -0- $ -0- $ 66,612 $ 123,345 $ 1,638,921 $ 1,476,708 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT FUNDS COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1982 G.O. Storm Sewer G.O. Bonds Improvement Of 1967 Bonds And 1968 Of 1971 Revenue: General property taxes: Current and delinquent $ 7,546 $ 10,975 Intergovernmental revenue: State: Homestead credit 601 898 Reduced assessment aid 67 101 Total intergovernmental revenue 668 999 Special assessments: Interest on assessments 7,390 258 Adjustments and other (1,689) Total special assessments 5,701 258 Interest on investments 95,573 2,739 Connection charges 1,950 Total revenue 111,438 14,971 Expenditures: Debt service: Interest 45,735 5,250 Paying agent fees 104 50 Total debt service 45,839 5,300 Total expenditures 45,839 5,300 Revenue over expenditures 65,599 9,671 Other increases (decreases): (Decrease) in amount to be provided (5,440) (9,671) Bond proceeds Total other increases (decreases) (5,440) (9,671) Net increase (decrease) in fund balance 60,159 -0- Fund balance - January 1 -0- -0- Fund balance - December 31 $ 60,159 $ -0- CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 15 Page 1 of 2 $300,000 $165,000 $249,000 $100,000 G.O. Bonds Improvement G.O. Bonds G.O. Bonds Of 1978 Bonds Total Debt Of 1976 Of 1977 And 1979 Of 1982 Service $ 8,914 $ 8,854 $ 8,853 $ 45,142 750 750 750 3,749 84 84 84 420 834 834 834 4,169 1,185 3,152 11,985 6 (1,683) 1,185 3,158 10,302 11,513 15,077 $ 830 125,732 1,950 22,446 12,846 24,764 830 187,295 5,550 1,800 9,600 67,935 61 56 168 439 5,611 1,856 9,768 -0- 68,374 5,611 1,856 9,768 -0- 68,374 16,835 10,990 14,996 830 118,921 (19,917) (35,028) 19,087 19,087 -0- -0- -0- (830) (15,941) 16,835 10,990 14,996 -0- 102,980 12,627 7,548 16,238 -0- 36,413 $ 29,462 $ 18,538 $ 31,234 $ -0- $ 139,393 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT FUNDS COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1982 Construction Completed Prison 1979 Construction Utilities Utilities Revenue: General property taxes: Current and delinquent Intergovernmental revenue: State: Homestead credit Reduced assessment aid Total intergovernmental revenue Special assessments: Interest on assessments $ 4,743 $ 3,650 Direct charges to developers 907 Adjustment and other 72 Total special assessments 4,815 4,557 Interest on investments 1,461 Connection charges Total revenue 6,276 $ -0- 4,557 Expenditures: Debt service: Interest Paying agent fees Total debt service Construction costs 1,000 1,300 1,000 Total expenditures 1 1,300 1,000 Revenue over expenditures 5,276 (1,300) 3,557 Other increases (decreases): (Decrease) in amount to be provided Bond proceeds Total other increases (decreases) -0- -0- -0- Net increase (decrease) in fund balance 5,276 (1,300) 3,557 Fund balance (deficit) - January 1 83,934 (10,303) (27,270) Fund balance (deficit) - December 31 $ 89,210 $ (11,603) $ (23,713) .d CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 15 Page 2 of 2 Swager's 1982 Totals 57th Street 8th Sewer And Total December 31, Improvement Addition Water Construction 1982 1981 $ 45,142 $ 44,609 3,749 3,278 420 469 4,169 3,747 $ 8,393 20,378 25,685 $ 500 $ 635 2,042 2,042 8,161 72 (1,611) 536 500 635 10,507 20,809 34,382 $ 5,547 7,008 132,740 167,659 1,950 2,700 500 635 5,547 17,515 204,810 253,097 67,935 76,665 439 440 68,374 77,105 500 635 89,651 94,086 94,086 12,759 500 635 89,651 94,086 162,460 89,864 -0- -0- (84,104) (76,571) 42,350 163,233 (35,028) (130,176) 143,616 143,616 162,703 -0- -0- 143,616 143,616 127,675 (130,176) -0- -0- 59,512 67,045 170,025 33,057 -0- -0- -0- 46,361 82,774 49,717 $ -0- $ -0- $ 59,512 $ 113,406 $ 252,799 $ 82,774 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 16 ENTERPRISE FUND BALANCE SHEET December 31, 1982 December 31, 1982 1981 Assets Current assets: Cash and investments $ 201,180 $ 213,805 Due from other funds 608 Accounts receivable: Customers 35,688 32,335 Certified to County 1,430 1,121 Prepaid M.W.C.C. 5,075 5,958 Due from other government units 5,445 Total current assets 248,818 253,827 Utility plant in service - at cost: Buildings and structures 504,040 502,769 Machinery and equipment 60,464 59,357 Distribution and collection system 1,836,934 1,814,734 Total 2,401,438 2,376,860 Less: Allowance for depreciation (417,251) (367,990) Net fixed assets 1,984,187 2,008,870 Total assets $2,233,005 $2,262,697 Liabilities And Fund Equity Current Liabilities: Accounts payable $ 1,358 $ 2,417 Due to other funds 221 Due to other governmental units 177 15,439 Salaries payable 140 Contract payable 1,110 Accrued interest 3,863 4,050 Meter deposits 45,993 45,633 Bonds payable 10,000 10,000 Total current liabilities 62,501 77,900 Non - current liabilities: Bonds payable 180,000 190,000 Total liabilities 242,501 267,900 Fund equity: Contributions from property owners - net 1,710,351 1,752,186 Retained earnings: Undesignated 280,153 242,611 Total fund equity 1,990,504 1,994,797 Total liabilities and fund equity $2,233,005 $2,262,697 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 17 ENTERPRISE FUND STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS For The Year Ended December 31, 1982 Totals Water Sewer December 31, Operating Operating 1982 1981 (Memorandum Revenue: Only) Customer billings $ 62,565 $ 73,841 $136,406 $101,268 Penalties 866 1,022 1,888 1,388 Total operating revenue 63,431 74,863 138,294 102,656 Expenses: Contractual services 17,026 4,067 21,093 19,644 Fixed charges 121 51,109 51,230 55,692 Materials and supplies 2,564 338 2,902 1,736 Administrative and personnel charge ( 15,000 15,000 30,000 15,967 Depreciation: On purchased assets 5,312 2,115 7,427 3,492 On contributed assets 21,070 20,765 41,835 41,340 Total operating expenses 61,093 93,394 154,487 137,871 Operating income (loss) $ 2,338 $(18,531) (16,193) (35,215) Other income (expenses): Interest on investments 24,476 15,538 Plumbing permits 112 112 Sewer availability charge fees 30 39 Refunds and reimbursements 1,005 756 Charges for services 2,343 Bond interest (16,013) (5,265) Paying agent fees (53) (50) Refunds and reimbursements (108) Total other income 11,900 11,022 Net (loss) (4,293) (24,193) Other increases (decreases): Credit arising from transfer of depreciation to contributions from property owners 41,835 41,340 Transfer from Capital Project Fund Transfer from Special Revenue Fund 75,000 Increase in contributions (75,000) Total other increases (decreases) 41,835 41,340 Net increase in retained earnings 37,542 17,147 Retained earnings - January 1 242,611 225,464 Retained earnings - December 31 $280,153 $242,611 (1) 1982 expense is a direct charge from General Fund. 1981 expense was based on direct allocation of labor and did not include administrative costs. The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 18 ENTERPRISE FUND STATEMENT OF CHANGES IN FINANCIAL POSITION For The Year Ended December 31, 1982 Totals December 31, 1982 1981 Sources of financial resources: Operations: Net (loss) $ (4,293) $(24,193) Expenses not requiring outlay of working capital - depreciation 49,261 44,832 Total sources from operations 44,968 20,639 Transfer from other funds 75,000 Reduction in restricted assets 130,197 Total sources 44,968 225,836 Uses of financial resources: Purchase of fixed assets 24,578 130,524 Bond principal - current portion 10,000 10,000 Total uses 34,578 140,524 Net increase in working capital $ 10,390 $ 85,312 Components of increase in working capital: Cash and investments $(12,625) $ 51,384 Accounts receivable 3,353 8,958 Due from other governmental units 5,445 (3,114) Due from other funds (608) (30,309) Due from County 309 (546) Accounts payable 1,059 (603) Accrued interest 187 Due to other governmental units 15,262 (5,926) Salaries payable 140 16 Due to other funds 221 4,858 Meter deposits (360) (550) Due from M.W.C.C. (883) 2,010 Contract payable (1 69,134 Bonds payable (10,000) Net increase in working capital $ 10,390 $ 85,312 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 19 AGENCY FUNDS COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES For The Year Ended December 31, 1982 Balance Balance 1/1/82 Additions Deletions 12/31/82 Developers' Deposits Fund: Assets Cash $ -0- $ 9,174 $ 8,858 $ 316 Due from developers 4,734 3,033 6,803 964 $ 4,734 $ 12,207 $ 15,661 $ 1,280 Liabilities Accounts payable $ -0- $ 239 $ -0- $ 239 Due to other funds 3,888 3,888 -0- Due to developers 846 2,132 1,937 1,041 Total liabilities $ 4,734 $ 2,371 $ 5,825 $ 1,280 Investment Fund: Assets Cash and investments $(32,529) $ 32,529 $ 13,586 $ (13,586) Accrued interest receivable 32,529 13,586 32,529 13,586 Total assets $ -0- $ 46,115 $ 46,115 $ -0- Total Agency: Assets Cash and investments $(32,529) $ 41,703 $ 22,444 $ (13,270) Accrued interest receivable 32,529 13,586 32,529 13,586 Due from developers 4,734 3,033 6,803 964 Total assets $ 4,734 $ 58,322 $ 61,776 $ 1,280 Liabilities Accounts payable $ -0- $ 239 $ 239 Due to other funds 3,888 $ 3,888 -0- Due to developers 846 2,132 1,937 1,041 Total liabilities $ 4,734 $ 2,371 $ 5,825 $ 1,280 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 20 STATEMENT OF GENERAL FIXED ASSETS December 31, 1982 (UNAUDITED) Balance Balance Description 1/1/82 Additions Deletions 12/31/82 Land $ 75,000 $ 75,000 Land improvements 26,554 $ 1,420 27,974 Buildings and structures 307,711 307,711 Machinery and equipment 108,964 28,070 $ 8,553 128,481 Furniture and fixtures 13,834 619 14,453 Totals $532,053 $ 30,109 $ 8,553 $553,619 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 21 STATEMENT OF GENERAL LONG -TERM DEBT December 31, 1982 Amount Available and to be Provided for the Retirement of Long -Term Debt Bonds: Amount available in Debt Service Funds $ 20,782 Amount to be provided from future tax levies 184,218 Total available and to be provided $ 205,000 General Long -Term Debt Payable Bonds payable: Storm Sewer Bonds $ 205,000 Total general long -term debt payable $ 205,000 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting policies of the City of Oak Park Heights, Minnesota conform to generally accepted accounting principles as applicable to governmental units except as disclosed below. ENTITY The criteria as prescribed by the National Council on Governmental Accounting in Statement 3 discussing the reporting entities has been applied in the pre- paration of this Annual Financial Report. Only City financial presentations are included and no additional reporting entities meet the criteria presribed to be included herein. FUND ACCOUNTING The accounts of the City are organized and operated on the basis of funds and groups of accounts. A fund is defined as a fiscal and accounting entity with a self - balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. BASIS OF ACCOUNTING The modified accrual basis of accounting is followed by the City for its governmental funds (General, Special Revenue, Debt Service, Capital Project, and Special Assessment Funds). Under this method of accounting, revenues are recognized when they become susceptible to accrual - that is, when they become both measurable and available to finance expenditures of the fiscal period. Also, under this method, expenditures are recognized in the accounting period when the liability is incurred, except for: (1) interest on long -term debt which is recognized when due, except for January 1 maturities which are recognized in the previous fiscal period; (2) inventory items which are con- sidered expenditures when purchased; and, (3) prepaid insurance and similar services extending over more than one accounting period are considered expen- ditures in the period of acquisition. The City employs the accrual basis of accounting for its proprietary funds (Enterprise Funds). Under this method, revenues are recognized in the accounting period in which they are earned and expenses are recognized in the accounting period when incurred if measurable PROPERTY TAX REVENUE RECOGNITION The City Council annually adopts a tax levy and certifies it to the County for collection. The County is responsible for billing and collecting all property taxes for itself, the City, the local School District and other taxing authorities. These taxes are payable (by property owners) by May 31 and CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Continued) PROPERTY TAX REVENUE RECOGNITION - Continued October 31 of each calendar year. These taxes are collected by the County and remitted to the City by approximately July 15, and December 15 of the same year. Additionally, delinquent collections (November through February) are remitted to the City each April. The City has no ability to enforce payment of property taxes by property owners. The County possesses this authority. Taxes on homestead property (as defined by State Statutes) are partially reduced by a homestead credit. This credit is paid to the City by the State in lieu of taxes levied against homestead property. The State remits this credit in installments each year. The City recognizes property tax revenue when it becomes both measurable and available to finance expenditures of the current period. In practice, current and delinquent taxes and homestead credits received by the City are recognized as revenue for the current year. Additionally, taxes collected by the County by December 31 (remitted to the City the following April) and taxes and credits not received at the normal time are recognized as revenue for the current year. Unpaid delinquent taxes are generally measurable but not available to finance the expenditures of the current year. Accordingly, these taxes are not recognized as revenue until they are collected by the County. Unpaid delinquent property taxes are reflected in the balance sheets at December 31 subject to a 100% allowance for doubtful accounts and deferred revenue. This accounting practice is at nominal variance with generally accepted accounting principles in that the deferred income position (that part of delinquent taxes expected to be collected over the next several years) technically should be shown separately as a liability. However, this variance is immaterial and the cost of determining this measurement and reclassification does or could exceed the benefit. Additionally, this variance has no material effect upon the operating statements of the City. 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 in accor- dance with State Statutes. The City usually adopts the assessment rolls when the individual projects are complete or substantially complete. The 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 pre- pay future installments without interest or prepayment penalties. The City recognizes special assessment revenue when it becomes both measurable and available to finance bonded debt. In practice, special assessment prin- cipal is recognized as revenue in the year when the assessment rolls are tablu- lated and adopted by the City Council, and when it is available to finance the related bond issue principal. Special assessment interest is recognized as revenue in the year due, which generally corresponds to the period it is actually earned. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Continued) SPECIAL ASSESSMENT REVENUE RECOGNITION - Continued Once a special assessment roll is adopted, the amount attributed to each par- cel is a lien upon that property until full payment is made or the amount is determined to be excessive by the City Council or court action. If special assessments are allowed to go delinquent, after a State Statute determined number of years, the property is subject to tax - forfeit sale and the first pro- ceeds of that sale (after costs, penalties and expenses of sale) are remitted to the City in payment of delinquent special assessments. Generally, the City will collect the full amount of its special assessments not adjusted by City Council or court action. Accordingly, no allowance for potentially uncollec- tible assessments has been provided. LOCAL GOVERNMENT AID REVENUE RECOGNITION Local government aid is provided to the City by the State as a shared tax based upon a statutory formula and without restrictions. Payment from the State is generally received during each year for that calendar year. The City recognizes local government aid revenue when it becomes both measurable and available to finance current operations. In practice, local government aid is recognized as revenue as it is received, except as in Note 2. GRANT REVENUE RECOGNITION The City receives various Federal, State and other grants, the purpose of which is to fund specific City expenditures. These revenues are recognized at the time of the specific expenditures. The City also receives Federal Revenue Sharing and other general purpose grants. These grants are recognized as revenues in the period to which the grant applies. CASH AND INVESTMENTS Cash balances from all funds are pooled and invested, to the extent available, in authorized investments. Earnings from such investments are allocated to the individual funds on the basis of applicable cash balances available by each of the funds and in accordance with State Statute. Invested amounts totaled $1,923,610 and $1,454,785 at December 31, 1982 and 1981 respectively. The payment of City bonds is made through various agents (banking institutions). Cash is paid to the paying agents and they in turn pay principal and interest to the various bond holders. Amounts of cash on hand with the paying agent at December 31, 1982 totaling $6,420 is not included in these financial statements. INVENTORIES The original cost of materials and supplies has been recorded as expenditures at the time of purchase. The City does not maintain significant amounts of inventories of materials or supplies. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Continued) FIXED ASSETS - GENERAL General fixed assets are recorded as expenditures of the governmental 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. The City does not maintain detailed records nor accounting controls over general fixed assets. The amounts presented in the Statement of General Fixed Assets represent amounts accumulated from historical financial reports only, without regard to physical inventories or listings. METER DEPOSITS The City collects from water utility customers a deposit equal to the approxi- mate cost of the meter at the time of installation of the meter. These depo- sits are refundable to the customer upon return of the meter in proper working order and payment of all delinquent charges to the City. Note 2 - DELAYED STATE AID PAYMENTS Due to State fiscal difficulties, the 1981 allotment of Local Government Aid was not entirely received during 1981. The deferred payments were recognized as revenue in 1981 based on the State's assurance that the aid would be paid to the City by February 26, 1982 (Third Special Session Laws, 1981, Chapter 1). Payment of Homestead Credit and Attached Machinery Aid were also deferred by the State and were recognized as revenue in 1981. The State aid payments were received by the City on March 1, 1982. The amount of the delayed payments from the State were as follows at December 31, 1981: Local Government Aid $ 20,581 Homestead Credit 10,571 Attached Machinery Aid 139 Reduced Assessment Aid 1,047 Total $ 32,338 Note 3 - FIXED ASSETS - PROPRIETARY FUNDS Fixed assets of the proprietary funds (Water and Sewer) are stated at cost, estimated cost, or in the case of contributions, at fair market value at the time received. Depreciation has been provided using the straight -line method over the estimated useful lives of assets, as follows: Depreciable Depreciation Assets Lives 1982 1981 Purchased assets: Water 5 - 50 years $ 5,312 $ 3,359 Sewer 5 - 50 years 2,115 133 Contributed assets: Water 50 years 21,070 21,057 Sewer 50 years 20,765 20,283 Totals $ 49,262 $ 44,832 CI`1'Y OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 3 - FIXED ASSETS - PROPRIETARY FUNDS (Continued) Fixed assets of the water and sewer utility operations include the water distribution system and sewage collection system. These systems have been wholly (or substantially) financed by non - operating funds (special assessments, general taxes, Federal and State grants, and other sources) and contributed to the sewer and water operating funds. City policy is to finance these assets by the sources indicated rather than by user charges. Accordingly, the water and sewer user rates are not established at levels sufficient to cover depreciation on these assets. Depreciation on these assets is shown in the operating statements; however, the depreciation is eventually transferred against the contribution account rather than retained earnings in accordance with generally accepted accounting principles. Consequently, the contribution account reflects the net book value of contributed assets rather than the original cost of such assets. Note 4 - BUDGETARY DATA The City Council adopts an annual budget for the General Fund and those Special Revenue Funds as presented in Statements 7 and 9 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. The City budgets an amount for con- tingency expenditures. The budget for 1982 included $33,805 of which the City expended $13,460 for Personnel Services in the City's Police Department. Note 5 - ENCUMBRANCES The City does not follow the optional encumbrance method of accounting in the governmental fund types. Major fund balance appropriations at December 31, 1982 and 1981 are shown on the various balance sheets as segregations of the fund balance and consist of: December 31, Description 1982 1981 Special Revenue Funds: Designated for ensuing years expenditures $ 56,500 $ 63,394 Debt Service: Designated for debt service 20,782 Capital Project Funds: Designated for capital improvements 199,154 21,764 Designated for committed contracts 4,430 Special Assessments: Designated for debt service 139,393 36,413 Designated for committed contracts 157,772 Designated for construction (44,366) 46,361 Total governmental fund types $533,665 $167,932 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 6 - METROPOLITAN WASTE CONTROL COMMISSION During 1970, the Metropolitan Waste Control Commission (M.W.C.C.) was organized to provide for consolidation of the sanitary sewer collection, treatment and disposal in the seven county metropolitan area surrounding Minneapolis and St. Paul. Previously, these operations were maintained by the city governments on an individual or collective basis. When the M.W.C.C. was formed, existing interceptor sewer lines and treatment facilities were transferred from the cities to the M.W.C.C. in exchange for future credits. The M.W.C.C. finances its operations by user charges to the various cities based upon volume. Included in these user charges are amounts required to liquidate the credits arising from the 1970 transfer identified above. In practice, every city receives annual credits based upon the assets transferred to the M.W.C.C. in 1970 and annual charges (to finance these credits) based upon annual volume. The net amount of these credits is billed to each city as part of its annual user charge for operation and maintenance of the collection, treatment and disposal system. The M.W.C.C. bills the City annually based upon estimated volume and budgeted costs. These billings are later adjusted when actual volume and actual costs are determined. The adjustment to actual is generally determined in the suc- ceeding calendar year and payable, by the City, in the second succeeding calen- dar year. The City follows the accounting policy of recognizing these charges as an expense of the sewer utility operation in the year for which they are billed (for estimated billings) and in the year the adjustments are determined (for adjustments from estimated to actual billings). In addition to the above charges /credits, the City paid the M.W.C.C. reserve capacity deferred charges in 1971 and 1972. These deferred charges are being repaid to the City at nominal amounts per year including interest at approxi- mately 3 -1/2%. Future credits and deferred charges are not reflected in these financial statements, as these credits will be off -set by annual charges as detailed above. The amount of these credits at December 31, 1982 and 1981 were: December 31, 1982 1981 Current value credits $ 702 $ 741 Debt service credits 205,878 221,745 Deferred charges 9,351 9,856 Totals $ 215,931 $ 232,342 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 7 - 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 levied against the benefitting 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 alter- native sources of financing. These future scheduled tax levies are not shown as assets of the special assessment funds at December 31, 1981 nor 1980 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 general obligation special assessment bonds were and are as follows: Percent Levy /Collection Scheduled Actual Levied 1975/76 $ 75,300 $ 75,300 100.00% 1976/77 79,300 79,300 100.00 1977/78 80,300 80,300 100.00 1978/79 79,300 79,300 100.00 1979/80 88,800 88,800 100.00 1980/81 88,400 48,800 55.21 1981/82 90,900 30,000 33.00 1982/83 94,300 27,000 28.63 1983/84 95,800 1984/85 93,300 1985/86 85,000 1986/87 84,200 1987/88 83,400 1988/89 86,800 1989/90 85,700 1990/91 71,700 1991/92- 1996/97 378,400 Note 8 SPECIAL TAXING DISTRICT The City Council of Oak Park Heights established Storm Sewer Improvement Tax District No. 1 pursuant to Minnesota Statues, Section 444.17 and Ordinance No. 1600 adopted by the City on October 12, 1982. The City is accounting for the activity of this fund as a debt service fund. Financing of the construction costs for establishment of this district was pro- vided by issuing the $205,000 General Obligation Storm Sewer Bonds of 1982. The bonds mature over the next 21 years with final payment due in 2003. To provide monies for payment of the principal and interest on the bonds the City levied upon all the taxable property in the Storm Sewer Improvement Tax District an ad valorem tax. The levy is to be spread for collection in years 1984 to 2003. The total amount of this levy adopted was $436,999. (See Exhibit 3) CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 9 - BONDED INDEBTEDNESS All bond issues outstanding at December 31, 1982 are backed by the full faith and credit of the City, including special assessment bond issues. Outstanding balances at December 31, 1982, principal and interest payments due in 1982, final due date, interest rates, and other pertinent data is presented in the Combined Statement of Indebtedness - Exhibit 1 and /or the Statements of Debt Service Payments to Maturity - Exhibits 2 and 3. Note 10 ACCRUED SICK AND VACATION PAY The City has a contingent liability for unused vacation and sick leave of its employees at December 31, 1982. The liability which is fully vested and immaterial is not reflected in these financial statements. Note 11 - RETIREMENT PLANS The City participates in contributory pension plans through the Public Employees Retirement Association (P.E.R.A.) under Minnesota Statutes Chapter 353, which covers substantially all employees except those qualifying as tem- porary or seasonal employees and employees covered by other plans (if applicable). This plan is a State administered plan and is coordinated with the Federal Social Security Retirement Plan. State Statute requires the City to fund current service pension costs as it accrues. Prior service cost is being amortized over a period of 40 years and is being funded by payments determined as a percentage of gross wages paid by all employers participating in the State Association. The amount of unfunded prior service cost attri- buted to individual reporting entitles is not determinable. City contribu- tions for 1982 and 1981, including amortization of estimated prior service cost is shown below. City contributions for 1982 and 1981 for all pension plans for all City funds were: Descri 1982 1981 P.E.R.A. $ 20,762 $ 15,800 F.I.C.A. 5,897 4,700 Totals $ 26,659 $ 20,500 Note 12 - CONTINGENCIES The City Attorney has indicated that existing and pending lawsuits, claims and other actions in which the City is a defendent are either covered by insurance; of an immaterial amount; or, in the judgment of the City Attorney, remotely recoverable by plaintiffs. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1982 Note 13 - CONDENSED COMBINED FINANCIAL STATEMENTS The Condensed Combined Financial Statements contained in this report provide a summary overview of the financial position of all funds and account groups and of the operating results of all funds. They also serve as an introduction to the more detailed statements that follow. The reader is cautioned that these combined statements have been condensed for presentation purposes and that certain disclosures contained in the combining, fund and account group finan- cial statements may not be disclosed in the condensed combined financial statements. Note 14 - "MEMORANDUM ONLY" PRESENTATIONS Presented in these financial statements are certain amounts labeled "memorandum only ". The reader is cautioned that this information has certain limitations as follows: (1) The "Total" columns of the various combined statements present a combining of unlike purpose funds and cannot be construed to be indicative of the overall financial position, overall results of operations nor overall changes in financial position of the City. (2) Prior year "Total" columns likewise may combine unlike purpose funds (as in 1 above) and additionally do not present detail components by fund group (as is presented for current year totals) and therefore, are incomplete presentations of prior year statements of financial position, results of operations, and changes in financial position of the various funds of the City as established by generally accepted accounting principles. (3) Statement of Revenue, Expenditures and Changes in Fund Balance Compared to Budget present prior year actual amounts. These amounts are incomplete presentations in that prior years budget amounts are not included in conformance with generally accepted accounting principles. Note 15 - INTERFUND RECEIVABLE /PAYABLES As of December 31, 1982 there were the following amounts due between funds. Due From Due To Fund Other Funds Other Funds General $ 3,252 Special Assessment Fund $ 6,079 2,827 $ 6,079 $ 6,079 The above interfund receivables and payables are planned to be eliminated in 1983. CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED SCHEDULE OF INDEBTEDNESS December 31, 1982 Final Net Payment Interest Dated Due Rate Bonded Indebtedness: General Debt: Storm Sewer Bonds of 1982 12/1/82 12/1/83 10.13% 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 4.60 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 9/1/84 5.50 General Obligation Improvement Bonds of 1978 11/1/78 11/1/84 5.50 General Obligation Improvement Bonds of 1979 3/1/79 3/1/84 6.00 General Obligation Improvement Bonds of 1982 8/1/82 8/1/93 10.75 Total special assessment bonds Revenue Bonds: General Obligation Water and Sewer Bonds of 1980 10/1/80 10/1/94 7.50 Total Indebtedness CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 1 Bonds Principal. Interest Authorized Retired Outstanding Due Due And Issued To Date At 12/31/82 In 1983 In 1983 $ 205,000 $ 205,000 $ 20,252 825,000 $290,000 535,000 $ 30,000 24,885 490,000 120,000 370,000 20,000 18,500 173,000 83,000 90,000 10,000 4,730 249,000 174,000 75,000 15,000 3,870 100,000 80,000 20,000 20,000 900 100,000 60,000 40,000 20,000 2,200 100,000 60,000 40,000 20,000 2,200 100,000 60,000 40,000 20,000 1,800 165,000 165,000 17,750 2,302,000 927,000 1,375,000 155,000 76,835 200,000 10,000 190,000 10,000 15,450 $2,707,000 $937,000 $1,770,000 $165,000 $112,537 CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT BONDS SCHEDULE OF DEBT SERVICE PAYMENTS TO MATURITY December 31, 1982 G.O. Storm Sewer G.O. Bonds Improvement $249,000 Of 1967 Bonds G.O. Bonds And 1968 Of 1971 Of 1976 Bonds payable $ 905,000 $ 90,000 $ 75,000 Future interest payable 374,305 22,825 10,150 Totals $1,279,305 $112,825 $ 85,150 Year of maturity: 1983 $ 93,385 $ 14,730 $ 18,870 1984 91,035 14,200 23,120 1985 88,655 13,660 22,100 1986 91,275 13,115 21,060 1987 88,665 12,560 1988 86,055 11,995 1989 88,445 11,425 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 25,520 Totals $1,279,305 $112,825 $ 85,150 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 2 $100,000 $100,000 $100,000 $165,000 $100,000 G.O. G.O. G.O. G.O. Improvement Improvement Improvement Improvement Improvement Bonds Bonds Bonds Bonds Bonds Of 1977 Of 1978 Of 1978 Of 1979 Of 1982 Total $ 20,000 $ 40,000 $ 40,000 $ 40,000 $ 165,000 $1,375,000 900 3,300 3,300 2,400 122,238 539,418 $ 20,900 $ 43,300 $ 43,300 $ 42,400 $ 287,238 $1,914,418 $ 20,900 $ 22,200 $ 22,200 $ 21,800 $ 17,750 $ 231,835 21,100 21,100 20,600 32,750 223,905 31,175 155,590 29,600 155,050 28,025 129,250 26,450 124,500 24,875 124,745 23,263 119,703 26,650 119,625 24,450 104,245 22,250 104,150 78,770 75,640 72,510 69,380 25,520 $ 20,900 $ 43,300 $ 43,300 $ 42,400 $ 287,238 $1,914,418 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 3 REVENUE BONDS AND GENERAL DEBT BONDS DEBT SERVICE PAYMENTS TO MATURITY December 31, 1982 Special Taxing District $205,000 Water And Sewer Storm Sewer Revenue Bond Bond of 1982 Bonds payable $ 190,000 $ 205,000 Future interest payable 113,100 279,035 Total $ 303,100 $ 484,035 Year Of Maturity: 1983 $ 25,450 $ 20,252 1984 24,700 25,253 1985 28,950 24,827 1986 27,788 24,403 1987 26,625 23,977 1988 25,425 23,553 1989 24,225 28,102 1990 22,987 27,203 1991 26,750 26,277 1992 25,100 25,353 1993 23,400 24,377 1994 21,700 23,403 1995 22,402 1996 21,403 1997 20,377 1998 24,353 1999 22,815 2000 21,270 2001 19,710 2002 18,150 2003 16,575 Total $ 303,100 $ 484,035 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 4 CONSTRUCTION COSTS BY PROJECT For The Year Ended December 31, 1982 Capital Project Funds Special Assessment Brekke Park Anderson /Lindquist Grading and Storm Sewer Water and Sewer Construction Costs Improvements Drainage Improvement Extensions Contractor $ 10,918 $ 66,122 Engineering 3,888 $ 15,051 20,602 Legal, Fiscal, Easements 3,999 Other 621 2,845 2,927 Total costs $ 15,427 21,895 $ 89,651 Current Year $ 15,427 16,389 $ 89,651 Prior Years $ -0- $ 5,506 $ 5,506 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 5 SECURITIES FOR DEPOSITS December 31, 1982 Description Amount U.S. Treasury Bills $ 480,000 Federal National Mortgage Association 300,000 Federal Home Loan Banks 200,000 Federal Farm Credit Banks 400,000 Municipal Bonds 440,000 Conventional First Mortgage 421,521 Total $ 2,241,521 The above securities have been assigned: By: To: Amount Northwest National Bank Northwestern State Bank $ 400,000 Cosmopolitan State Bank National City Bank of Minneapolis 285,000 First State Bank of Bayport First National Bank of St. Paul 600,000 Oak Park Heights State Bank Northwest National Bank of Minneapolis 956,521 Total $ 2,241,521 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 6 INSURANCE IN FORCE December 31, 1982 Coverage Amount Umbrella liability $ 5,000,000 Property and general liability: Property (scheduled locations) 1,033,527 Contractual liability: Bodily injury 500,000 Property damage 100,000/100,000 General liability: Bodily injury 500,000/500,000 Property damage 100,000/100,000 Personal injury 500,000 Host liquor 500,000 Public employees bond: 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 and property damage 500,000 Uninsured motorist 100,000 Underinsured motorist 100,000 Personal injury protection: Medical 20,000 Disability 10,000 Physical damage: Comprehensive A.C.V. Collision ($250 deductible) A.C.V. Workmen's compensation Statutory Public officials' errors and omissions ($500 deductible) 100,000/1,000,000 Enforcement professional liability 100,000/300,000 CITY OF OAK PARK HEIGHTS, MINNESOTA FUTURE SCHEDULED TAX LEVIES December 31, 1982 Special Assessment Bonds Year Of Bond Issue Year Of Collection 1967 1968 1971 1976 1983 $ 12,000 1984 $ 33,400 $ 32,400 12,000 $ 12,000 1985 32,700 31,600 11,000 12,000 1986 37,200 30,800 11,000 1987 36,300 29,900 11,000 1988 35,300 29,100 12,000 1989 34,400 33,400 12,000 1990 33,400 32,300 12,000 1991 32,500 31,200 1992 31,600 29,900 1993 35,700 29,000 1994 34,500 27,800 1995 33,300 26,700 1996 32,000 25,700 1997 30,800 33,400 1998 1999 2000 2001 2002 2003 Totals $473,100 $423,200 $ 93,000 $ 24,000 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 7 Special _ Taxing District Storm Sewer Total 1977 1978/79 1982 Total Bonds Of 1982 All Bonds $ 41,000 $ 10,000 $ 5,000 $ 68,000 $ 68,000 6,000 95,800 $ 26,516 122,316 6,000 93,300 26,069 119,369 6,000 85,000 25,623 110,623 7,000 84,200 25,177 109,377 7,000 83,400 24,731 108,131 7,000 86,800 29,508 116,308 8,000 85,700 28,563 114,263 8,000 71,700 27,592 99,292 8,000 69,500 26,621 96,121 64,700 25,597 90,297 62,300 24,593 86,893 60,000 23,523 83,523 57,700 22,473 80,173 64,200 21,397 85,597 25,571 25,571. 23,956 23,956 22,333 22,333 20,695 20,695 19,057 19,057 17,404 17,404 $ 41,000 $ 10,000 $ 68,000 $1,132,300 $ 486,999 $ 1,619,299 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 8 TAXABLE VALUATIONS, TAX LEVIES AND MILL RATES 1982 1981 Taxable valuations: City of Oak Park Heights: Real estate $43,449,451 $44,519,133 Personal property 801,911 790,142 Total 44,251,362 45,309,275 Fiscal disparity: Contribution (2,030,071) (2,042,454) Distribution 569,642 438,718 Totals $42,790,933 $43,705,539 Tax levies: Year of levy 1982 1981 Year of collection 1983 1982 Mill Mill Levy Rate Levy Rate Taxes levied: Revenue $537,259 12.639 $471,081 10.789 Bond and interest 68,000 1.602 50,000 1.149 Totals $605,259 14.241 $521,081 11.938