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HomeMy WebLinkAboutAnnual Financial Report December 31, 1984 CITY OF OAK PARK HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT DECEMBER 31, 1984 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 .. Notes to Financial Statements 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 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 Debt Service Escrow Agent Account (Balance Sheet) Exhibit 9 Debt Service Escrow Agent Account (Bonds Payable) Exhibit 10 CITY OF OAK PARK HEIGHTS, MINNESOTA ORGANIZATION December 31, 1984 Term Expires Mayor: Frank Sommerfeldt December 31, 1986 Council members: Joseph Carufel December 31, 1986 Jack Doerr December 31, 1986 Richard Seggelke December 31, 1984 Barbara O'Neal December 31, 1984 Clerk- Treasurer: LaVonne Wilson Appointed VOTO, REARDON, TAUTGES & CO., LTD. PUBLIC CERTIFIED U C ACCOUNTANTS y / Birch Lake Professional Building • 1310 E. Hwy. 96 • White Bear Lake, MN 55110 • Phone 426 -3263 \ �- To the Honorable Mayor and Members of the City Council ROBERT J. VOTO, CPA City of Oak Park Heights TIMOTHY E. REARDON, CPA _ Oak Park Heights, Minnesota ROBERT G. TAUTGES, CPA We have examined the combined financial statements of the CITY OF OAK PARK HEIGHTS, MINNESOTA, and the combining, individual fund, and account group finan- cial statements of the City as of and for the year ended December 31, 1984, as listed in the table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances, except as stated in the following paragraph. The City does not maintain complete accounting controls over quantities and costs of general fixed assets and it was therefore impractical to audit the accompanying Statement of General Fixed Assets and, accordingly, we do not express an opinion on this account group. In our opinion, except for the effects of such adjustments, if any, as might have been determined to be necessary had we been able to audit general fixed assets, the combined financial statements referred to above present fairly the financial position of the CITY OF OAK PARK HEIGHTS, MINNESOTA at December 31, 1984, and the results of its operations and changes in financial position of its proprietary fund types for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Also, in our opinion, the combining, individual fund, and account group financial statements referred to above present fairly the finan- cial position of the individual funds and account groups of the CITY OF OAK PARK HEIGHTS, MINNESOTA at December 31, 1984 and the results of operations of such —. funds and the changes in financial position of its proprietary funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Our examination was made for the purpose of forming an opinion on the combined financial statements taken as a whole and on the combining, individual fund, and account group financial statements. The accompanying financial information listed as supplementary data in the table of contents is presented for purposes of additional analysis and is not a required part of the combined financial statements of the City. The information has been subjected to the auditing pro- - cedures applied in the examination of the combined, combining, individual fund, and account group financial statements and, in our opinion, is fairly stated in all material respects in relation to the combined financial statements taken as a whole. February 8 , 1985 VOTO, REARDON, TAUTGES & CO., LTD. Certified Public Accountants MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS • PRIVATE COMPANIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS MUNICIPAL FINANCE OFFICERS ASSOCIATION • MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS CITY OF OAK PARK HEIGHTS, MINNESOTA CONDENSED COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS _ December 31, 1984 _ Governmental Fund Types Special Debt Capital Special Assets General Revenue Service Project Assessments Cash (overdraft) and investments $617,489 $ 65,825 $ 2,456 $ 63,885 $ 536,348 Accrued interest receivable Accounts receivable 5,642 7,776 Due from other funds Due from other governmental units 745 9,698 Due from developers _ Interfund loan receivable 50,900 Prepaid expenses Connection charges receivable Taxes receivable: Delinquent 18,756 584 2,358 Allowances and deferments (18,756) (584) (2,358) Special assessments receivable 356,951 _ Fixed assets - net Amount available and to be provided 105,374 Total assets $623,876 $ 75,523 $ 2,456 $ 63,885 $1,057,349 Liabilities And Fund Equity - Liabilities: Accounts payable $ 33,964 $ 4,425 $ 1,303 $ 1,532 Salaries payable 3,526 Accrued interest Due to other governmental units 6,774 Due to other funds 819 Interfund loan payable 50,900 Refund payable 155 Deposits payable Retainage payable 7,861 413 Contracts payable 57,304 7,083 Compensated absences payable Bonds payable 340,000 Total liabilities 44,264 4,425 $ -0- 118,187 349,183 Fund equity: Investment in fixed assets Contributions - net Retained earnings: Undesignated Fund balance: Reserved 2,456 659,613 Unreserved: Designated 71,098 (54,302) 48,553 Undesignated 579,612 Total fund equity 579,612 71,098 2,456 (54,302) 708,166 Total liabilities and fund equity $623,876 $ 75,523 $ 2,456 $ 63,885 $1,057,349 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 1 r Fiduciary Account Group Proprietary Fund Type General Total (Memorandum Only) Fund Type Trust and General Long -Term December 31, Enterprise Agency Fixed Assets D ebt _ 1984 1983 -` (Unaudited) $ 293,457 $ (9,803) $1,569,657 $1,868,637 9,310 9,310 19,505 50,330 63,748 73,462 819 819 30,318 22,378 152 32,973 38,145 _ 1,666 1,666 2,629 50,900 4,125 4,125 5,543 8,376 21,698 15,622 (21,698) (15,622) 356,951 334,766 2,106,703 $556,550 2,663,253 2,508,514 $ 213,614 318,988 400,824 $2,477,812 $ 1,325 $556,550 $ 213,614 $5,072,390 $5,290,719 $ 2,699 $ 424 $ 44,347 $ 42,169 3,526 2,145 3,488 3,488 3,675 4,849 11,623 6,398 819 30,318 50,900 901 1,056 4,028 50,278 50,278 47,810 8,274 8,126 64,387 $ 13,614 1 3, 614 10,806 170,000 200,000 710,000 1,685,000 231,314 1,325 $ -0- 213,614 962,312 1,840,475 556,550 556,550 576,019 1,852,582 1,852,582 1,668,517 393,916 393,916 348,692 662,069 255,831 65,349 147,678 579,612 453,507 2,246,498 -0- 556,550 -0- 4,110,078 3,450,244 $2,477,812 $ 1,325 $556,550 $ 213,614 $5,072,390 $5,290,719 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, 1984 Special General Revenue Revenue: General property taxes $543,573 _ Intergovernmental 152,742 $ 40,217 Licenses and permits 15,967 Fines and forfeits 14,633 Interest on investments 43,748 5,933 Interest - other Charges for current services 33,318 Special assessments Connection charges Sale of property 23,000 Other 3,975 _ Total revenue 830,956 46,150 Expenditures: Current: General government 151,095 3,000 Public safety 227,844 Streets and highways 60,414 Sanitation 74,652 Recreation 79,938 Capital outlay 4,454 5,366 Debt service: Principal a Interest Paying agent fees Bonding costs Construction costs Total expenditures 598,397 8,366 Revenue over (under) expenditures 232,559 37,784 Other increases (decreases): Transfers from other funds 25,000 Transfers to other funds (131,454) (25,000) Bond defeasance Changes in amount to be provided Reclassification of prior costs Bond retirement , Total other increases (decreases) (106,454) (25,000) Net increase (decrease) in fund balance 126,105 12,784 Fund balance - January 1 453,507 58,314 Fund balance (deficit) - December 31 $579,612 $ 71,098 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 2 Totals (Memorandum Only) Debt Capital Special December 31, Service Project Assessment 1984 1983 $23,846 $ 68,544 $ 635,963 $ 543,015 2,086 5,910 200,955 193,958 15,967 16,808 14,633 7,730 235 $ 5,565 111,497 166,978 133,419 12,293 12,293 200 33,518 44,516 .- 117,372 117,372 223,787 66,166 66,166 10,453 23,000 3,975 4,641 26,167 5,765 381,782 1,290,820 1,178,327 154,095' 131,768 227,844 204,955 -- 60,414 62,900 74,652 63,814 79,938 74,714 9,820• 13,793 5,000 5,000 20,252 73,237 93,489 97,087 50 576 626 657 2,520 2,520 190,986 64,690 255,676 501,789 25,302 190,986 141,023 964,074 1,151,477 865 (185,221) 240,759 326,746 26,850 122,500 648,850 ' 796,350 100,268 (639,896) (796,350) (100,268) -- (602,088) (602,088) (79,644) (79,644) (97,527) (2,522) 2,522 805,000 805,000 80,000 -0- 119,978 134,744 123,268 (17,527) 865 (65,243) 375,503 450,014 9,323 1,591 10,941 332,663 857,016 847,693 $ 2,456 $(54,302) $ 708,166 $1,307,030 $ 857,016 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, 1984 General Fund Over (Under) Budget Actual Budget Revenue: General property taxes $548,236 $543,573 $ (4,663) Intergovernmental 151,961 152,742 781 Licenses and permits 12,858 15,967 3,109 - Fines and forfeits 5,000 14,633 9,633 Interest on investments 11,000 43,748 32,748 Charges for current services 32,000 33,318 1,318 Sale of property 23,000 23,000 Other 1,400 3,975 2,575 Total revenue 762,455 830,956 68,501 _ Expenditures: Current: General government 162,230 151,095 (11,135) Public safety 223,725 227,844 4,119 Streets and highways 61,250 60,414 (836) Sanitation 75,756 74,652 (1,104) Recreation 83,150 79,938 (3,212) Contingency 12,179 (12,179) Capital outlay 6,665 4,454 (2,211) Total expenditures 624,955 598,397 (26,558) Revenue over (under) expenditures 137,500 232,559 95,059 Other increases (decreases): Transfer from other funds 25,000 25,000 Transfer to other funds (122,500) (131,454) (8,954) _ Total other increases (decreases) (97,500) (106,454) (8,954) Net increase (decrease) in fund balance $ 40,000 126,105 $ 86,105 Fund balance - January 1 453,507 Fund balance - December 31 $579,612 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 3 i Totals (Memorandum Only) Special Revenue 1984 Over Over (Under) (Under) 1983 Budget Actual Budget Budget Actual Budget Actual $548,236 $543,573 $ (4,663) $482,084 $ 32,990 $ 40,217 $ 7,227 184,951 192,959 8,008 186,939 12,858 15,967 3,109 16,808 5,000 14,633 9,633 7,730 5,933 5,933 11,000 49,681 38,681 24,798 32,000 33,318 1,318 33,221 23,000 23,000 1,400 3,975 2,575 4,925 32,990 46,150 13,160 795,445 877,106 81,661 756,505 3,000 3,000 165,230 154,095 (11,135) 131,768 223,725 227,844 4,119 204,955 61,250 60,414 (836) 62,900 _ 75,756 74,652 (1,104) 63,814 83,150 79,938 (3,212) 74,714 12,179 (12,179) -0- 51,500 5,366 (46,134) 58,165 9,820 (48,345) 13,793 54,500 8,366 (46,134) 679,455 606,763 (72,692) 551,944 (21,510) 37,784 59,294 115,990 270,343 154,353 204,561 25,000 25,000 37,000 (25,000) (25,000) (147,500) (156,454) (8,954) (100,268) (25,000) (25,000) -0- (122,500) (131,454) (8,954) (63,268) $ (46,510) 12,784 $ 59,294 $ (6,510) 138,889 $145,399 141,293 58,314 511,821 370,528 .- $ 71,098 $650,710 $511,821 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, 1984 Totals December 31, 1984 1983 _ Revenue: Customer billings $183,028 $153,108 Penalties 1,733 1,167 Total operating revenue 184,761 154,275 Expenses: Contractual services 47,053 26,112 MWCC charges 52,960 57,531 Materials and supplies 3,652 4,501 Administrative charges 30,000 30,000 _ Depreciation 51,693 51,693 Total operating expenses 185,358 169,837 Net income (loss) (597) (15,562) Other income (expense): Interest on investments 25,832 19,420 Plumbing permits 531 352 Refunds and reimbursements 1,410 1,641 Charges for services 829 15 Gain on sale of property 35,000 Adjustment to sale of property (see Note 15) (10,000) Interest on contract for deed 1,178 Interest (14,513) (15,262) Paying agent fees (103) (78) Total other income 3,986 42,266 Net income 3,389 26,704 Other increases: Credit arising from transfer of depreciation to contributions from property owners 41,835 41,835 Net increase in retained earnings 45,224 68,539 Retained earnings - January 1 348,692 280,153 Retained earnings - December 31 $393,916 $348,692 The accompanying notes are an integral part of these financial statements. r 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, 1984 Totals December 31, 1984 1983 Sources of working capital: Operations: Net income (loss) $ 3,389 $ 26,704 Expenses not requiring outlay of working capital - depreciation 51,693 51,693 Total working capital provided from operations 55,082 78,397 Total sources working capital 55,082 78,397 Uses of working capital: Bond principal - long -term portion 15,000 10,000 Total uses of working capital 15,000 10,000 Total net increase in working capital $ 40,082 $ 68,397 Components of increase in working capital: Cash and investments $ 70,881 $ 21,396 Accrued interest receivable (1,178) Accounts receivable (12,821) 27,153 Due from other governmental units 13,561 3,372 Due from other funds (16,681) 17,500 Due from County (759) 817 Accounts payable (122) (1,219) Accrued interest payable 188 188 Due to other governmental units (4,500) (172) Due to other funds 399 (399) Meter deposits (2,468) (1,817) Due from MWCC (1,418) 468 Contract payable 1,110 Bond payable - current portion (5,000) -' Net increase in working capital $ 40,082 $ 68,397 The accompanying notes are an integral part of these financial statements. _ CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 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 ^' For the year ended December 31, 1984, the City has implemented National Council on Governmental Accounting Statement No. 3, Defining the Governmental Reporting Entity. In accordance with Statement No. 3, for financial reporting purposes, the city's financial statements include all funds, account groups, boards and commissions over which the City Council exercise oversight responsibility. Oversight responsibility includes appointment of governing bodies, budget authority, approval of tax levies and responsibility for funding deficits. There are no additional units of government which meet the criteria of NCGA #3 for inclusion in the Annual Financial Report of the City of Oak Park Heights, Minnesota, except as follows: • The Housing and Redevelopment Authority of the City of Oak Park Heights. The HRA of the City of Oak Park Heights is a separate legal entity which was organized to provide adequate housing within Oak Park Heights. The appointment of HRA board members is made by the City Council. There have been no financial transactions as of December 31, 1984 of the HRA. 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, Special Assessment Funds, and Trust and Agency). 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 considered expenditures when purchased; and, (3) prepaid insurance and similar services extending over more than one accounting period are considered expenditures 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Continued) 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 15 and October 15 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. The City's Property Tax Revenue includes receipts from the Metropolitan Revenue Distribution (fiscal disparities formula) per State Statute 473F. This statute provides a means of spreading a portion of the taxable valuation of commercial/ industrial real property to various taxing authorities within the defined metropolitan area. The valuation "shared" is a portion of the commercial/ industrial property valuation growth since 1971. Property taxes paid to the City of Oak Park Heights for 1984 and 1983 through this formula totaled $11,677 and $6,580 respectively. Receipt of property taxes from this "fiscal dispari- ties pool" does not increase or decrease total tax revenue. .� CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Continued) 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. 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 r 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. 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - (Continued) 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. Cash and investments at _ December 31, 1984 and 1983 were as follows: December 31, 1984 1983 - Petty cash $ 50 $ 50 Cash - checking (1,170) (1,669) Investments 1,570,777 1,870,256 Total $1,569,657 $1,868,637 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, 1984 totaling $910 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. r 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. .,, CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 2 - 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 1984 1983 Purchased assets: Water 5 - 50 years $ 7,669 $ 7,669 Sewer 5 - 50 years 2,189 2,189 Contributed assets: Water 50 years 21,070 21,070 Sewer 50 years 20,765 20,765 Totals $ 51,693 $ 51,693 ` 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 3 - 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 1984 included $12,179 (after subsequent adjustments) of which the City incurred no expenditures. The budget basis of accounting is modified accrual. Note 4 - METROPOLITAN WASTE CONTROL COMMISSION During 1970, the Metropolitan Waste Control Commission (MWCC) 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 MWCC was formed, existing inter- _ ceptor sewer lines and treatment facilities were transferred from the cities to the MWCC in exchange for future credits. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 4 - METROPOLITAN WASTE CONTROL COMMISSION (Continued) The MWCC 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 MWCC 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 MWCC 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 MWCC reserve capa- city deferred charges in 1971 and 1972. These deferred charges are being repaid to the City at nominal amounts per year including interest at approxima- tely 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, 1984 and 1983 were: December 31, 1984 1983 Current value credits $ 624 $ 663 Debt service credits 175,349 190,413 Deferred charges 8,207 8,796 Totals $ 184,180 $ 199,872 Note 5 - 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, 1984 nor 1983 in accordance with generally accepted accounting principles. Revenue from these tax levies is recognized annually as explained under "Property Tax Revenue Recognition ". CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 :rote 5 - DEFERRED AD VALOREM TAX LEVIES - SPECIAL ASSESSMENT BOND ISSUES (Continued) 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 68,000 72.11 1983/84 95,800 75,000 78.29 1984/85 75,000 75,000 100'.00 1985/86 17,000 1986/87 18,000 1987/88 19,000 1988/89 19,000 1989/90 20,000 1990/91 8 1991/92 8,000 Note 6 - SPECIAL TAXING DISTRICT The City Council of Oak Park Heights established Storm Sewer Improvement Tax District No. 1 pursuant to Minnesota Statutes, 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 original levy adopted was $486,999. City Council approved an additional tax levy of $21,650 for each of the calendar years 1985 and 1986 (see Exhibit 7) to provide financing for excess construction costs totaling $35,000 at December 31, 1984. Note 7 - 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 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 7 - RETIREMENT PLANS (Continued) 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 attributed to individual reporting entitles is not determinable. City contributions for 1984 and 1983, including amortization of estimated prior service cost is shown below. _ City contributions for 1984 and 1983 for all pension plans for all City funds were: Description 1984 1983 P.E.R.A. $ 22,643 $ 22,400 F.I.C.A. 7,162 6,300 Totals $ 29,805 $ 28,700 Note 8 - ACCRUED SICK AND VACATION PAY The City at December 31, 1984 and 1983 has a recorded liability in the General Long -Term Debt Account Group for employee compensated absences and severance pay as follows: 1984 1983 • Vacation pay $ 1,211 $ 1,987 Severance pay 12,403 8,819 $ 13,614 $ 10,806 Vacation pay is payable when used or upon termination of employment. Severance pay is payable to employees with ten years of service upon termination of employment. All permanent employees are eligible to receive severance pay for unused sick leave at a rate of one -half their accumulated sick leave balance up , to a maximum of 75 days. The City also has an unrecorded contingent liability for employee sick leave of $45,215 and $43,398 at December 31, 1984 and 1983, respectively. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 9 - BONDED INDEBTEDNESS During 1984, the City experienced the following changes in bonded indebted- ness: General Special Obligation Assessment Revenue Total Bonds payable at January 1, 1984 $ 205,000 $1,300,000 $180,000 $1,685,000 Defeased 805,000 805,000 Bonds retired 5 155,000 10,000 170,000 _ Bonds payable at December 31, 1984 $ 200,000 $ 340,000 $170,000 $ 710,000 All bond issues outstanding at December 31, 1984 are backed by the full faith and credit of the City, including special assessment bond issues. Outstanding balances at December 31, 1984, principal and interest payments due in 1985, final due date, interest rates, and other pertinent data is presented in the Combined Schedule of Indebtedness - Exhibit 1 and /or the Statements of Debt Service Payments to Maturity - Exhibits 2 and 3. The following schedule details the aggregate required debt service payments. Included in these payments is interest totaling $456,393. '- General Special Obligation Assessment Revenue Total 1985 $ 24,827 $ 82,440 $ 28,950 $ 136,217 1986 24,403 78,539 27,788 130,730 1987 23,977 54,598 26,625 105,200 1988 23,553 51,697 25,425 100,675 1989 28,102 48,783 24,225 101,110 1990/2003 313,668 158,856 119,937 592,461 Total $438,530 $ 474,913 $252,950 $1,166,393 Certain outstanding bond issues of the City have been refinanced and are payable from assets of special escrow accounts. These outstanding bonds are not included in the City's financial statements, however, the refunding bonds escrow account is presented in Exhibits 9 and 10 of the Annual Financial Report. Note 10 - 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 11 - "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 12 - INTERFUND RECEIVABLE /PAYABLES The City had an interfund loan at December 31, 1984 as follows: Loan Loan Receivable Payable , Closed Bond Fund $ 50,900 Storm Sewer Drainage Improvement $28,800 Brekke Park Improvement 22.100 Interest is being charged at 10% per annum. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1984 Note 13 - RESTRICTIONS OF FUND EQUITY At December 31, 1984 and 1983 the City had reserved and designated portions of their fund equity through legal restriction, City Council action, policy, and /or intent. The following is a summary of the restrictions: December 31, Description 1984 1983 Special Revenue Funds: Designated for ensuing years expenditures $ 71,098 $ 58,314 _ Debt Service: Reserved for debt service 2,456 1,591 Capital Project Funds: Designated for capital improvements (60,723) 6,511 Designated for committed contracts 6,421 4,430 _ Special Assessments: Reserved for debt service 659,613 254,240 Designated for committed contracts 1,626 19,292 Designated for construction 46,927 59,131 Total governmental fund types $727,418 $403,509 Note 14 - 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. Note 15 - SALE OF PROPERTY In April of 1983, the City of Oak Park Heights sold the old municipal sewage plant for a sum of $35,000, $17,500 down, the remaining $17,500 payable one year from the date of agreement at a rate of 9 %. During October of 1984, the City agreed to lower the contract price by $10,000 when it was discovered that the sewer system was insufficient to the occupant. A schedule of the total amount received by the City is as follows: Original purchase price $ 35,000.00 Less: Down payment 17,500.00 Balance 17,500.00 Less: Discount for sewer problem 10,000.00 Adjusted balance 7,500.00 Interest at 9% from April, 1983 through September, 1984 956.25 Total amount received by City $ 25,956.25 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 6 _ GENERAL FUND BALANCE SHEET December 31, 1984 December 31, 1984 1983 Assets Cash and investments $617,489 $508,736 Accounts receivable 44 Due from other governmental units 745 671 Accounts receivable - certified 5,598 5,598 Taxes receivable: Delinquent 18,756 13,810 Allowances and deferments (18,756) (13,810) _ Total assets $623,876 $515,005 Liabilities And Fund Balance Liabilities: Accounts payable $ 33,964 $ 29,577 Salaries payable 3,526 2,145 Due to other governmental units 6,774 6,049 Due to other funds 23,727 Total liabilities 44,264 61,498 Fund balance: Undesignated 579,612 453,507 Total fund balance 579,612 453,507 Total liabilities and fund balance $623,876 $515,005 _ The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA _ Statement 7 Page 1 of 4 GENERAL FUND _ STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1984 1984 Over _ (Under) 1983 Budget Actual Budget Actual (Memorandum _ Only) Revenue: General property taxes: Current and delinquent $548,236 $543,290 $ (4,946) $481,923 Other 283 283 161 Total general property taxes 548,236 543,573 (4,663) 482,084 Intergovernmental: ., State: Homestead credit 46,887 46,887 49,840 Local government aid 94,074 94,074 82,324 Machinery aid 460 Reduced assessment aid 5,637 Police aid 11,000 11,284 284 10,720 Gravel tax allocation -0- 497 497 Surcharge rebate 410 Total intergovernmental revenue 151,961 152,742 781 149,391 Licenses and permits 12,858 15,967 3,109 16,808 .., Charges for services: Current 2,000 3,318 1,318 3,221 Administrative - Enterprise Fund 30,000 30,000 30,000 _ Total charges for services 32,000 33,318 1,318 33,221 Fines and forfeits 5,000 14,633 9,633 7,730 Interest on investments 11,000 43,748 32,748 20,181 Refunds and reimbursements 700 3,123 2,423 3,716 Sale of property 23,000 23,000 525 Donations 700 700 400 Special assessment 152 152 284 Total revenue 762,455 830,956 68,501 714,340 Expenditures: _ General government: Mayor and council: Current: Personal services 10,310 17,665 7,355 17,942 Materials and supplies 4 4 116 Contractual services 39,300 34,096 (5,204) 27,928 Total mayor and council $ 49,610 $ 51,765 $ 2,155 $ 45,986 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 7 Page 2 of 4 GENERAL FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1984 1984 _ Over (Under) 1983 Budget Actual Budget Actual Expenditures: (continued) (Memorandum General government: (continued) Only) Elections: Current: Personal services $ 1,200 $ 1,240 $ 40 Materials and supplies 500 290 (210) Capital outlay 2,265 2,437 172 Total elections 3,965 3,967 2 $ -0- City clerk: Current: Personal services 60,900 60,611 (289) 54,978 Materials and supplies 1,050 1,201 151 989 Contractual services 3,370 2,993 (377) 2,812 Total current 65,320 64,805 (515) 58,779 Capital outlay 500 464 (36) 470 Total city clerk 65,820 65,269 (551) 59,249 Planning and zoning: _ Current: Contractual services 5,000 1,129 (3,871) 2,063 City hall: Current: Materials and supplies 3,000 2,720 (280) 2,013 Contractual services 15,200 8,068 (7,132) 7,783 Total City hall 18,200 10,788 (7,412) 9,796 Engineering: Current: Contractual services 3,000 1,201 (1,799) 962 _ General management: Current: Materials and supplies 600 348 (252) 903 Contractual services 18,800 19,529 729 7,534 Total general management 19,400 19,877 477 8,437 Total general government 164,995 153,996 (10,999) 126,493 Public safety: Police department: Current: Personal services 184,150 188,867 4,717 168,779 Materials and supplies 10,950 11,199 249 10,271 Contractual services 18,050 19,082 1,032 15,622 Total current 213,150 219,148 5,998 194,672 Capital outlay 1,700 752 (948) 471 Total police department $214,850 $219,900 $ 5,050 $195,143 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA ., Statement 7 Page 3 of 4 GENERAL FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1984 1984 Over (Under) 1983 Budget Actual Budget Actual Expenditures: (continued) (Memorandum _ Public safety: (continued) Only) Fire protection: Current: Contractual services $ 10,000 $ 8,290 $ (1,710) $ 9,775 - Animal control: Current: Materials and supplies 75 51 (24) 48 .^ Contractual services 500 355 (145) 460 Total animal control 575 406 (169) 508 Total public safety 225,425 228,596 3,171 205,426 Streets and highways: Streets and alleys: Current: Materials and supplies 1,200 545 (655) 723 Contractual services 11,500 16,270 4,770 7,802 Total streets and alleys 12,700 16,815 4,115 8,525 Snow and ice removal: Current: Contractual services 18,900 14,970 (3,930) 27,468 '^ Total snow and ice removal 18,900 14,970 (3,930) 27,468 Street lighting: Current: Contractual services 28,500 28,136 (364) 26,583 Arboreous: Current: Personal Service 1,000 409 (591) Material and supplies 50 45 (5) Contractual services 100 39 (61) 324 Total arboreous 1,150 493 (657) 324 Total streets and highways 61,250 60,414 (836) 62,900 Sanitation: , Refuse collection and disposal: Current: _ Contractual services 58,000 58,236 236 54,360 Tree removal and planting: Current: Materials and supplies 78 Contractual services 17,756 16,416 (1,340) 9,376 Total tree removal and planting 17,756 16,416 (1,340) 9,454 Total sanitation $ 75,756 $ 74,652 $ (1,104) $ 63,814 The accompanying notes are an integral part of these financial statements. _ CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 7 Page 4 of 4 GENERAL FUND '- STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1984 1984 Over (Under) 1983 Budget Actual Budget Actual Expenditures: (continued) (Memorandum "- Recreation: Only) Parks, playgrounds and rinks: Current: .- Personal services $ 72,000 $ 70,378 $ (1,622) $ 64,973 Materials and supplies 3,650 2,533 (1,117) 2,473 Contractual services 7,500 7,027 (473) 7,268 Total current 83,150 79,938 (3,212) 74,714 Capital outlay 2,200 801 (1,399) 2,217 Total parks, playgrounds and rinks 85,350 80,739 (4,611) 76,931 Total recreation 85,350 80,739 (4,611) 76,931 Contingency: Current: Personal services 12,179 (12,179) Total contingency 12,179 -0- (12,179) -0- Total expenditures 624,955 598,397 (26,558) 535,564 Revenue over (under) expenditures 137,500 232,559 95,059 178,776 Other increases (decreases): Transfer from Revenue Sharing Fund 25,000 25,000 37,000 Transfer to Capital Project Fund (122,500) (122,500) (22,500) Transfer to Special Assessment Fund (8,954) (8,954) (40,768) Total other increases (decreases) (97,500) (106,454) (8,954) (26,268) Net increase (decrease) in fund balance $ 40,000 126,105 $ 86,105 152,508 Fund balance - January 1 453,507 300,999 Fund balance - December 31 $579,612 $453,507 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, 1984 December 31, _ 1984 1983 Assets Cash and investments $ 65,825 $ 48,142 Due from other governmental units 9,698 10,172 Total assets $ 75,523 $ 58,314 r- Liabilities and Fund Balance _ Liabilities: Accounts payable $ 4,425 Total liabilities 4,425 $ -0- '- Fund balance: Designated for ensuing years budget 71,098 58,314 Total fund balance 71,098 58,314 Total liabilities and fund balance $ 75,523 $ 58,314 _ 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, 1984 1984 Over (Under) 1983 Budget Actual Budget Actual Revenue: (Memorandum Intergovernmental: Only) Federal grants $ 32,990 $ 40,217 $ 7,227 $ 37,548 Interest on investments 5,933 5,933 4,617 Total revenue 32,990 46,150 13,160 42,165 Expenditures: Current expense 3,000 3,000 5,745 Capital outlay 51,500 5,366 (46,134) 10,635 Total expenditures 54,500 8,366 (46,134) 16,380 Revenue over (under) expenditures (21,510) 37,784 59,294 25,785 Other (decreases): Transfer to General Fund (25,000) (25,000) (37,000) Net increase (decrease) in fund balance $ (46,510) 12,784 $ 59,294 (11,215) —' Fund balance - January 1 58,314 69,529 Fund balance - December 31 $ 71,098 $ 58,314 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA — Statement 10 DEBT SERVICE FUND STORM SEWER BONDS OF 1982 BALANCE SHEET December 31, 1984 December 31, ._ 1984 1983 Assets Cash and investments $ 2,456 $ 1,591 Taxes receivable: Delinquent 584 Allowances and deferrments (584) Total assets $ 2,456 $ 1,591 Liabilities and Fund Balance Liabilities Total liabilities $ -0- $ -0- Fund balance: Reserved for debt service 2,456 1,591 Total liabilities and fund balance $ 2,456 $ 1,591 The accompanying notes are an integral part of these financial statements. _ CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 11 DEBT SERVICE FUND STORM SEWER BONDS OF 1982 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1984 December 31, 1984 1983 Revenue: Storm sewer ad valorem taxes: Current $ 23,846 Intergovernmental: State: Homestead credit 2,086 Interest on investments 235 Total revenue 26,167 1,111 Expenditures: Principal 5,000 Interest 20,252 20 Paying agent fees 50 50 Total expenditures 25,302 20,302 Revenue over (under) expenditures 865 (19,191) Fund balance - January 1 1,591 20,782 Fund balance - December 31 $ 2,456 $ 1,591 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, 1984 Storm Sewer Totals Capital Drainage Brekke Park December 31, Improvements Improvement Improvement 1984 1983 Assets (Memorandum Only) Cash (overdraft) and investments $ 63,817 $ 37 $ 31 $ 63,885 $ 4,368 Due from other funds 1,346 Due from other governmental units 11.295 Total assets $ 63,817 $ 37 $ 31 $ 63,885 $ 17,009 Liabilities And Fund Balance _ Liabilities: Accounts payable $ 394 $ 909 $ 1,303 $ 1,096 Contract payable 9,736 $ 6,269 41,299 57,304 -" Interfund loan payable 28,800 22,100 50,900 Retainage payable 7,861 7,861 3,626 Due to other funds 819 819 1,346 _. Total liabilities 10,130 35,069 72,988 118,187 6,068 Fund balance (deficit): Designated for committed contracts 6,421 6,421 4,430 Designated for capital improvements (deficit) 53,687 (35,032) (79,378) (60,723) 6,511 Total fund balance 53,687 (35,032) (72,957) (54,302) 10,941 Total liabilities and fund balance $ 63,817 $ 37 $ 31 $ 63,885 $ 17,009 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, 1984 Storm Sewer Totals Capital Drainage Brekke Park December 31, Improvements Improvement Improvement 1984 1983 (Memorandum Only) Revenue: Interest on investments $ 5,400 $ 165 $ 5,565 $ 9,231 Reimbursement of construction costs 28 $ 172 200 11,295 Total revenue 5,428 172 165 5,765 20,526 Expenditures: Construction costs 13,780 6,606 170,600 190,986 235,669 Total expenditures 13,780 6,606 170,600 190,986 235,669 Revenue over (under) expenditures (8,352) (6,434) (170,435) (185,221) (215,143) Other increases _ (decreases): Transfer from General Fund 22,500 100,000 122,500 22,500 Reclassification of �- prior period cost (2,522) (2,522) Total other increases (decreases) 22,500 -0- 97,478 119,978 22,500 Net increase (decrease) in fund balance 14,148 (6,434) (72,957) (65,243) (192,643) Fund balance (deficit) - January 1 39,539 (28,598) -0- 10,941 203,584 Fund balance (deficit) - December 31 $ 53,687 $(35,032) $(72,957) $(54,302) $ 10,941 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, 1984 Debt Service G.O. _ Storm Sewer $249,000 $165,000 $80,000 Improvement G.O. Closed Improvement G.O. Total Bonds Bonds Bond Bonds Bonds Debt _ Assets Of 1971 Of 1976 Fund Of 1982 Of 1983 Service Cash (overdraft) and investments S 30,687 f 71,119 $446,687 S (3,190) $ 5,944 S 551,247 -� Due from other funds Due from other government units Connection charges receivable -. Accounts receivable 6,932 6,932 Interfund loan receivable 50,900 50,900 Taxes receivable: _ Delinquent 476 54 1,742 86 2,358 Allowances and deferments (476) (54) (1,742) (86) (2,358) Special assessments: Delinquent 2,187 5,634 4,802 12,623 '- Deferred 1,932 6,020 105,422 80,320 78,183 271,877 Due from County 75 246 482 803 Amount to be provided 37,306 68,068 -0- 105,374 ., Total assets $ 70,000 $ 79,572 $616,057 $ 150,000 $ 84,127 S 999,756 Liabilities And Fund Balance Liabilities: Accounts payable Due to other funds Refund payable $ 143 $ 143 _- Contracts payable Retainage payable Bonds payable $ 70,000 S 40,000 $ 150,000 $ 80,000 340,000 Total liabilities 70,000 40,000 143 150,000 80,000 340,143 Fund balance: Reserved for: - Debt service 39,572 615,914 4,127 659,613 Designated for: Committed contracts Construction Total fund balance -0- 39,572 615,914 -0- 4,127 659,613 Total liabilities and fund balance $ 70,000 $ 79,572 $616,057 S 150,000 S 84,127 $ 999,756 _ CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 14 Construction 58th d 59th 1982 Totals Interim Completed Street Sewer and 1983 Total December 31, Construction Construction Improvements Water Improvements Construction 1984 1983 (Memorandum Only) $ (2,435) S 31,286 $ (460) S (42,572) $ (718) $(14,899) $ 536,348 $1,102,612 11,472 7,190 _ 8,376 844 844 7,776 3,954 50,900 2,358 1,812 (2,358) (1,812) 1,227 1,227 13,850 8,195 57,272 57,272 329,149 323,405 13,149 13,149 13,952 3,166 _ 105,374 185,018 $ (2,435) $ 89,785 $ 384 $ (29,423) $ (718) S 57,593 $1,057,349 $1,653,388 $ 275 $ 356 $ 901 $ 1,532 $ 1,532 $ 8,558 4,846 $ 12 12 155 2,821 $ 5,433 1,650 7,083 7,083 413 413 413 4,500 340,000- 1,300,000 688 12 356 5,433 2,551 9,040 349,183 1,320,725 659,613 254,240 1,626 1,626 1,626 19,292 (4,749) 89,773 28 (34,856) (3,269) 46,927 46,927 59,131 (3,123) 89,773 28 (34,856) (3,269) 48,553 708,166 332,663 $ (2,435) $ 89,785 $ 384 $ (29,423) $ (718) $ 57,593 $1,057,349 $1,653,388 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, 1984 Debt Service G.O. Storm Sewer G.O. Bonds Improvement $249,000 — Of 1967 Bonds G.O. Bonds And 1968 Of 1971 Of 1976 Revenue: General property taxes: Current and delinquent $ 125 $ 11,032 $ 60 Intergovernmental: _ State: Homestead credit 944 Reduced assessment aid Total intergovernmental -0- 944 -0- Special assessments: Interest on assessments 6,000 177 692 Direct charges Adjustments and other 14 New rolls Total special assessments 6,014 177 692 Interest on investments 78,190 2,546 8,081 Interest - other 12,293 Connection charges 66,166 Total revenue 162,788 14,699 8,833 — Expenditures: Debt service: Interest 41,034 4,200 3,120 Paying agent fees 102 50 106 Bonding costs Total debt service 41,136 4,250 3,226 Construction costs Total expenditures 41,136 4,250 3,226 Revenue over (under) expenditures 121,652 10,449 5,607 Other increases (decreases): Increase (decrease) in amount to be provided (10,449) Retirement of bonds 805,000 Bond defeasance (602,088) Transfer from Special Assessment Fund Transfer to Special Assessment Fund (431,460) Transfer from General Fund Reclassification of prior period of construction costs Bond proceeds Total other increases (decreases) (228,548) (10,449) -0- Net increase (decrease) in fund balance (106,896) -0- 5,607 Fund balance - January 1 106,896 -0- 33,965 Fund balance - December 31 $ -0- $ -0- $ 39,572 CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 1! Page 1 of $300,000 $165,000 _. Closed $100,000 G.O. Bonds Improvement $80,000 Total Bond G.O. Bonds Of 1978 Bonds G.O. Bonds Debt Fund Of 1977 And 1979 Of 1982 Of 1983 Service $ 377 $ 51,464 $ 5,486 $ 68,541 4,489 477 5,91( -0- 4,489 477 5,91( (121) 3,066 10,414 20,22E 26 4( $ 78,183 78,18: (121) 3,066 10,440 78,183 98,451 $ 3,819 5,556 5,993 106 763 105,054 12,29 66,16E 3,819 5,812 65,012 16,509 78,946 356,41E 2,800 17,750 4,333 73,231 268 50 57E 500 50C 3,568 17,800 4,333 74,313_ -0- -0- -0- 3,568 17,800 4,333 74,313 3,819 5,812 61,444 (1,291) 74,613 282,105 1,291 (70,486) (79,644 805,OOC (602,088 612,095 612,095 (72,292) (108,343) (612,095 612,095 (72,292) (108,343) 1,291 (70,486) 123,268 615,914 (66,480) (46,899) -0- 4,127 405,373 -0- 66,480 46,899 -0- -0- 254,240 $615,914 $ -0- $ -0- $ -0- $ 4,127 $659,613 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, 1984 Construction Funds Interim Completed Prison Construction Construction Utilities Revenue: General property taxes: Current and delinquent Intergovernmental: State: Homestead credit Reduced assessment aid Total intergovernmental Special assessments: Interest on assessments $ 3,127 Direct charges $ (7,190) Adjustments and other New rolls — Total special assessments 3,127 (7,190) Interest on investments 5,293 Interest - other Connection charges — Total revenue $ -0- 8,420 (7,190) Expenditures: — Debt service: Interest Paying agent fees Bonding costs 2,020 Total debt service -0- 2,020 -0- Construction costs 9,641 2,294 _ Total expenditures 9,641 2,020 2,294 Revenue over (under) expenditures (9,641) 6,400 (9,484) Other increases (decreases): Increase (decrease) in amount to be provided Retirement of bonds Bond defeasance Transfer from Special Assessment Fund 10,461 17,340 Transfer to Special Assessment Fund (768) (17,340) Transfer from General Fund 8,954 Reclassification of prior period of construction costs 2,522 Bond proceeds Total other increases (decreases) 10,708 (6,879) 17,340 Net increase (decrease) in fund balance 1,067 (479) 7,856 Fund balance (deficit) - January 1 (4,190) 90,252 (7,856) Fund balance (deficit) - December 31 $ (3,123) $ 89,773 $ -0- CITY OF OAK PARK HEIGHTS, MINNESOTA Statement 15 Page 2 of 2 1982 58th & 59th Totals _ 1979 Sewer And 1983 Street Total December 31, _ ._ Utilities Water Improvements Improvement Construction 1984 1983 $ 68,544 $ 60,931 5,910 6,305 719 5,910 7,019 $ 2,796 $ 41 $ 5,964 26,192 26,386 $ 20,297 13,107 13,107 80,816 (200) 50 (150) (110) (397 78,183 116,698 2,596 91 20,297 18,921 117,372 223,503 $ 1,122 28 6,443 111,497 98,279 12,293 66,166 10,453 2,596 91 1,122 20,325 25,364 381,782 400,185 73,237 76,835 _ 576 607 2,020 2,520 -0- -0- -0- -0- 2,020 76,333 77,442 5,978 26,480 20,297 64,690 64,690 266,120 -0- 5,978 26,480 20,297 66,710 141,023 343,562 2,596 (5,887) (25,358) 28 (41,346) 240,759 56,623 (79,644) (97,527 805,000 (602,088) 27,801 639,896 40,768 (9,693) (27,801) (639,896) 8,954 8,954 2,522 2,522 80,000 (9,693) -0- -0- -0- 11,476 134,744 23,241 (7,097) (5,887) (25,358) 28 (29,870) 375,503 79,864 7,097 (28,969) 22,089 -0- 78,423 332,663 252,799 $ -0- $(34,856) $ (3,269) $ 28 $ 48,553 $ 708,166 $ 332,663 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, 1984 December 31, 1984 1983 Assets Current assets: Cash and investments $ 293,457 $ 222,576 Accrued interest receivable 1,178 Due from other funds 819 17,500 Accounts receivable: Customers 48,371 43,827 Certified to County 1,488 2,247 Other 471 17,836 Prepaid MWCC 4,125 5,543 Due from other government units 22,378 8,817 Total current assets 371,109 319,524 Utility plant in service - at cost: Buildings and structures 504,040 504,040 Machinery and equipment 60,464 60,464 Distribution and collection system 2,062,834 1,836,934 Total 2,627,338 2,401,438 Less: Allowance for depreciation (520,635) (468,943) Net fixed assets 2,106,703 1,932,495 Total assets $2,477,812 $2,252,019 Liabilities And Fund Equity Current Liabilities: Accounts payable $ 2,699 $ 2,577 Due to other funds 399 Due to other governmental units 4,849 349 Accrued interest 3,488 3,675 Meter deposits 50,278 47,810 Bonds payable 15,000 10,000 _ Total current liabilities 76,314 64,810 Non - current liabilities: Bonds payable 155,000 170,000 Total liabilities 231,314 234,810 Fund equity: Contributions from property owners - net 1,852,582 1,668,517 Retained earnings: Undesignated 393,916 348,692 Total fund equity 2,246,498 2,017,209 Total liabilities and fund equity $2,477,812 $2,252,019 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, 1984 Totals Water Sewer December 31, Operating Operating 1984 1983 _ Revenue: Customer billings $ 73,338 $109,690 $183,028 $153,108 Penalties 706 1,027 1,733 1,167 Total operating revenue 74,044 110,717 184,761 154,275 Expenses: Contractual services 33,953 13,100 47,053 26,112 _. MWCC charges 52,960 52,960 57,531 Materials and supplies 2,876 776 3,652 4,501 Administrative and personnel charge 15,000 15,000 30,000 30,000 _ Depreciation: On purchased assets 7,669 2,189 9,858 9,858 On contributed assets 21,070 20,765 41,835 41,835 Total operating expenses 80,568 104,790 185,358 169,837 Operating income (loss) $ (6,524) $ 5,927 (597) (15,562) Other income (expenses): Interest on investments 25,832 19,420 Plumbing permits 531 352 Refunds and reimbursements 1,410 1,641 Charges for services 829 15 Bond interest (14,513) (15,262) Paying agent fees (103) (78) Gain on sale of property 35,000 Adjustment to sale of property (see Note 15) (10,000) Interest on contract for deed 1,178 Total other income 3,986 42,266 Net income (loss) 3,389 26,704 Other increases: Credit arising from transfer of depreciation to contributions from property owners 41,835 41,835 Net increase in retained earnings 45,224 68,539 Retained earnings - January 1 348,692 280,153 Retained earnings - December 31 $393,916 $348,692 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, 1984 Totals December 31, 1984 1983 _ Sources of financial resources: Operations: _ Net income (loss) $ 3,389 $ 26,704 Expenses not requiring outlay of working capital - depreciation 51,693 51,693 Total sources from operations 55,082 78,397 Total sources 55,082 78,397 Uses of financial resources: Bond principal - long -term portion 15,000 10,000 Total uses 15,000 10,000 Net increase in working capital $ 40,082 $ 68,397 Components of increase in working capital: Cash and investments $ 70,881 $ 21,396 _ Accrued interest receivable (1,178) Accounts receivable (12,821) 27,153 Due from other governmental units 13,561 3,372 Due from other funds (16,681) 17,500 Due from County (759) 817 Accounts payable (122) (1,219) Accrued interest 188 188 Due to other governmental units (4,500) (172) Due to other funds 399 (399) Meter deposits (2,468) (1,817) _ Due from MWCC (1,418) 468 Contract payable 1,110 Bonds payable - current portion (5,000) Net increase in working capital $ 40,082 $ 68,397 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA - Statement 19 TRUST AND AGENCY FUNDS COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES For The Year Ended December 31, 1984 Balance Balance January 1, December 31, 1984 Additions Deletions 1984 Developers' Deposits Fund: Assets Cash (overdraft) $ (1,061) $ 11,664 $ 11,096 $ (493) Due from developers 2,629 1,377 2,340 1,666 Due from County 152 152 Total assets $ 1,568 $ 13,193 $ 13,436 $ 1,325 Liabilities Accounts payable $ 361 $ 424 $ 361 $ 424 Due to developers 1,207 901 1,207 901 Total liabilities $ 1,568 $ 1,325 $ 1,568 $ 1,325 Investment Fund: Assets Cash (overdraft) $(1,888,583) $ 8,039,876 $ 7,731,380 $(1,580,087) Investments 1,870,256 7,538,749 7,838,228 1,570,777 Accrued interest 18,327 33,805 42,822 9,310 Total assets $ -0- $15,612,430 $15,612,430 $ -0- Total Agency: Assets Cash (overdraft) and investments $ (19,388) $15,590,289 $15,580,704 $ (9,803) �-' Accrued interest receivable 18,327 33,805 42,822 9,310 Due from developers 2,629 1,377 2,340 1,666 Due from County 152 152 Total assets $ 1,568 $15,625,623 $15,625,866 $ 1,325 Liabilities Accounts payable $ 361 $ 424 $ 361 $ 424 Due to developers 1,207 901 1,207 901 Total liabilities $ 1,568 $ 1,325 $ 1,568 $ 1,325 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, 1984 (UNAUDITED) Balance Balance January 1, December 31, Description 1984 Additions Deletions 1984 Land $ 75,000 $ 23,000 $ 52,000 Land improvements 49,921 49,921 Buildings and structures 308,644 308,644 Machinery and equipment 127,060 $ 3,126 130,186 Furniture and fixtures 15,394 405 15,799 Totals $576,019 $ 3,531 $ 23,000 $556,550 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, 1984 December 31, 1984 1983 Amount Available and to be Provided for the Retirement of Long -Term Debt Bonds: Amount available in Debt Service Funds $ 2,456 $ 1,591 Amount to be provided from future tax levies 197,544 203,409 Compensated absences: Amount to be provided 13,614 10,806 Total available and to be provided $ 213,614 $ 215,806 General Long -Term Debt Payable Bonds payable: Storm Sewer Bonds $ 200,000 $ 205,000 Compensated absences payable 13,614 10,806 Total general long -term debt payable $ 213,614 $ 215,806 _, The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED SCHEDULE OF INDEBTEDNESS December 31, 1984 Final Net _ Payment Interest Dated Due Rate Bonded Indebtedness: General Debt: Storm Sewer Bonds of 1982 12/1/82 12/1/03 10.12% Special assessment bonds: 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 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 General Obligation Improvement Bonds of 1983 12/15/83 2/1/93 8.60 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 12/31/84 In 1985 In 1985 $ 205,000 $ 5,000 $ 200,000 $ 5,000 $ 19,827 173,000 103,000 70,000 10,000 3,660 249,000 209,000 40,000 20,000 2,100 100,000 100,000 100,000 100,000 100,000 100,000 165,000 15,000 150,000 15,000 16,175 �- 80,000 80,000 9,000 6,505 967,000 627,000 340,000 54,000 28,440 200,000 30,000 170,000 15,000 13,950 $1,372,000 $ 662,000 $ 710,000 $ 74,000 $ 62,217 CITY OF OAK PARK HEIGHTS, MINNESOTA _ Exhibit 2 SPECIAL ASSESSMENT BONDS _ SCHEDULE OF DEBT SERVICE PAYMENTS TO MATURITY December 31, 1984 G.O. Storm $165,000 $80,000 ., Sewer G.O. G.O. Improvement $249,000 Improvement Improvement Bonds G.O. Bonds Bonds Bonds _ Of 1971 Of 1976 Of 1982 Of 1983 Total Bonds payable $ 70,000 $ 40,000 $ 150,000 $ 80,000 $ 340,000 Future interest payable 13,895 3,160 86,738 31,120 134,913 Totals $ 83,895 $ 43,160 $ 236,738 $ 111,120 $ 474,913 _ Year of maturity: _ 1985 $ 13,660 $ 22,100 $ 31,175 $ 15,505 $ 82,440 1986 13,115 21,060 29,600 14,764 78,539 1987 12,560 28,025 14,013 54,598 1988 11,995 26,450 13,252 51,697 1989 11,425 24,875 12,483 48,783 1990 10,855 23,263 11,705 45,823 1991 10,285 26,650 10,917 47,852 _ 1992 24,450 10,121 34,571 1993 22,250 8,360 30,610 Totals $ 83,895 $ 43,160 $ 236,738 $ 111,120 $ 474,913 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 3 _. REVENUE BONDS AND GENERAL DEBT BONDS DEBT SERVICE PAYMENTS TO MATURITY December 31, 1984 Special Taxing District $205,000 Water And Sewer Storm Sewer Revenue Bond Bond of 1982 _ Bonds payable $ 170,000 $ 200,000 Future interest payable 82,950 238,530 Total $ 252,950 $ 438,530 Year Of Maturity: 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 $ 252,950 $ 438,530 CITY OF OAK PARK HEIGHTS, MINNESOTA CONSTRUCTION COSTS BY PROJECT For The Year Ended December 31, 1984 Capital Project Funds Capital Improvement Fund Storm Sewer Brekke _ City Hall Drainage Park Construction Costs Retro Fit Improvements Improvements Contractor $ 9,736 $183,935 $157,226 Engineering 1,097 37,561 14,119 Legal, Fiscal, Easements 1,000 5,339 50 Other 1,116 7,122 2,558 Total costs $ 12,949 $233,957 $173,953 Current Year $ 12,949 $ 6,606 $171,431 Prior Years $ -0- $227,351 $ 2,522 * Completed at December 31, 1984 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 4 Special Assessment 58th & 59th Street Interim 1982 Water and Sewer Improvements Construction Fund Anderson /Lindquist 1983 Improvements Water Anderson/ Water and Sewer Heights and Sewer Lindquist NSP Extensions Business Park Extensions Pond Manholes $247,849 $ 60,942 $ 16,845 $ 8,254 34,924 8,956 2,705 $ 1,121 1,327 1,795 612 1,263 10,536 3,436 135 50 60 $293,309 $ 75,129* $ 20,297 $ 2,434 $ 9,641 $ 5,978 $ 26,480 $ 20,297 $ -0- $ 9,641 $287,331 $ 48,649 $ -0- $ 2,434 $ -0- CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 5 SECURITIES FOR DEPOSITS December 31, 1984 Description Amount Federated GNMA Trust $ 1,130,716 Municipal Bond 85,000 U.S. Treasury Bills 600,000 $ 1,815,716 The above securities have been assigned: By: Oak Park Heights To: Amount Cosmopolitan State Bank of National City Bank of Minneapolis Stillwater $ 85,000 Cosmopolitan State Bank of 1st National Bank of St. Paul Stillwater 120,000 Washington Federal State Street Bank & Trust - New York 1,010,716 Oak Park Heights State Bank Norwest Bank of Minneapolis 600,000 $ 1,815,716 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 6 _ INSURANCE IN FORCE December 31, 1984 Coverage Amount Umbrella liability: $ 5,000,000 Bodily injury 500,000/500,000 Property damage 100,000/100,000 Comprehensive Auto including: Non -owned Hired (CSL) 500,000 Employers Liability (Each accident) 100,000 Host liquor 500,000 Depositors Forgery 50,000 Faithful performance blanket bond 50,000 Property Scheduled location 1,098,845 Workmen's compensation Statutory Business Auto Policy Liability CSL 500,000 Uninsured motorist 100,000 Underinsured motorist 100,000 Physical damage: Comprehensive A.C.V. Collision ($250 deductible) A.C.V. Public officials' errors and omissions ($500 deductible) 500,000/1,000,000 Public employees bond: Clerk - treasurer 50,000 Deputy Clerk - treasurer 50,000 Police Professional 500,000/500,000 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 7 FUTURE SCHEDULED TAX LEVIES December 31, 1984 Special Assessment Bonds Special Taxing District Year Of Year of Bond Issue Storm Sewer Storm Sewer Total Collection 1971 1976 1982' Total Bonds Of 1982 Construction All Bonds 1985 S 11,000 $ 12,000 $ 52,000 $ 75,000 $ 26,069 S 21,650 $ 122,719 - 1986 11,000 6,000 17,000 25,623 21,650 64,273 1987 11,000 7,000 18,000 25,177 43,177 1988 12,000 7,000 19,000 24,731 43,731 - 1989 12,000 7,000 19,000 29,508 48,508 1990 12,000 8,000 20,000 28,563 48,563 1991 8,000 8,000 27,592 35,592 - 1992 8,000 8,000 26,621 34,621 1993 25,597 25,597 1994 24,593 24,593 1995 23,523 23,523 1996 22,473 22,473 1997 21,397 21,397 1998 25,571 25,571 - 1999 23,956 23,956 2000 22,333 22,333 2001 20,695 20,695 2002 19,057 19,057 2003 17,404 17,404 Totals f 69,000 $ 12,000 $103,000 $184,000 * $ 460,483 S 43,300 S 687,783 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 8 TAXABLE VALUATIONS, TAX LEVIES AND MILL RATES 1984 1983 Storm Sewer Storm Sewer District Total City District Total City Taxable valuations: _ Real property $36,910,438 $49,052,999 $34,345,700 $45,753,661 Personal property 850,583 844,907 Total 36,910,438 49,903,582 34,345,700 46,598,568 Fiscal disparity adjustment: Distribution 1,105,582 875,666 Contribution (1,812,148) (2,114,690) (954,967) (1,120,997) Total (1,812,148) (1 (954,967) (245,331) Total taxable valuation $35,098,290 $48,894,474 $33,390,733 $46,353,237 Tax levies and mill rates: Year of levy 1984 1983 Year of collection 1985 1984 Amount Mill Amount Mill Levied Rates Levied Rates City -wide levies: Revenue $600,000 12.371 $595,123 12.864 Bonded debt 75,000 1.548 75,000 1.621 Total $675,000 13.919 $670,123 14.485 Storm Sewer District: Storm Sewer Bonds of 1982 $ 47,719 1.178 $ 26,516 .795 CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 9 DEBT SERVICE ESCROW AGENT ACCOUNT BALANCE SHEET December 31, 1984 First Trust St. Paul December 31, Assets 1984 Cash S -0- Investments 582,590 Total cash and investments 582,590 Amount to be provided by future interest 222,410 Total assets $ 805,000 Liabilities Liabilities: Bonds payable $ 805,000 Total liabilities $ 805,000 . CITY OF OAK PARK HEIGHTS, MINNESOTA Exhibit 10 _ DEBT SERVICE ESCROW AGENT ACCOUNT BONDS PAYABLE December 31, 1984 First Trust St. Paul $900,000 $500,000 Water and Sanitary Water and Sanitary Sewer Improvement Sewer Improvement Bonds Of 1967 Bonds Of 1968 Total Bonds payable $ 475,000 $ 330,000 $ 805,000 Future interest payable 161,865 128,021 289,886 Totals $ 636,865 $ 458,021 $ 1,094,886