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HomeMy WebLinkAboutManagement Report and Recommendations CITY OF OAK PARK HEIGHTS, MINNESOTA MANAGEMENT REPORT AND RECOMMENDATION DECEMBER 31, 1988 CITY OF OAK PARK HEIGHTS, MINNESOTA MANAGEMENT REPORT AND RECOMMENDATIONS TABLE OF CONTENTS PaLye Transmittal Page 1 General and Special Revenue Funds - Summary data and analysis of 1988 revenue and expenditures compared to prior periods 6 Combined Financial Statements (Balance Sheet Analysis) - A look at changes in various accounts such as cash, investments and receivables 10 Individual Fund/Fund Tvpe Analysis - Review of significant changes in fund balances and other matters: • General Fund 18 • Debt Service Funds 22 • Capital Project Funds 27 • Enterprise Fund 31 Internal Control Retort 36 Summary of Recommendations 38 F% w ' - 1:111 SLi,uJlll eu Llull.2li:.r.,al l l 14.1011 Ammw vita E: twwamw am M&M "Umb b" I; 1' I 1 _ y I ry X11 P •! - R _ I P — - mw ty I s I mama #A ohm we% bm*M oft P ° I - - - o - - h k -- - u sJi!.J, IIj�P' I�EYIIIIIILM1l111lSIIU44 "'Im,.nl�Il il_li. _ _ _ - _ 1'11 Mill IR, RRI Ill!11!111111111:. -. - 141uuLLffIIIJLVAIII!ffilllllll$I:I IIIIIIIII - _ � y , �� f ' - �I IIpp JJ � { + � / I�I�illli Il I y I Ylllldj�l - I City of Oak Park Heights, Minnesota Management Report, Page 2 The City has achieved and continues to maintain several significant financial indicators through current actions and past prudent planning. A summary of favorable indicators and controls are as follows: 1. The General Fund increased by $87,000 in 1988. This increase was achieved after a transfer to the Capital Improvements Fund of $107,000. As discussed in a later section of this report, the General Fund is in a sound financial position at December 31, 1988. 2. Interest on investments increased from $160,000 to over $219,000. The increase reflects greater cash balances of the City and a slightly favorable upswing in interest rates. 3. The Enterprise Fund increased retained earnings by over $129,000. The City is adding customers and carefully monitoring rates to assure full funding for various enterprise related needs (operations, debt, reserves, and certain capital replacements). 4. The City's financial accounting system including general ledger, utilities and payroll is producing quality and timely financial data and reports to monitor financial performance and to manage the City's growth. The above listing of favorable financial indicators reflects careful planning and monitoring of actual results to anticipated events. The result is a fiscally sound City with the financial ability to manage planned growth. We congratulate the City on an exceptionally favorable 1988. City of Oak Park HeigCr hts, Minnesota Management Report, Page 3 1988 LEGISLATIVE ACTIONS The 1988 legislature approved sweeping changes in the property tax system and State aid distribution structure. The changes intensify competition between local governments for State funding. The new legislation affects the distribution of State aids to Minnesota cities. The cities with strong tax base valuations will receive less State funding. This generally has the greatest adverse affect on metropolitan suburban cities. As in past years, the distribution of State funding of cities creates a rivalry between three factions: 1) Minneapolis /St. Paul; 2) non -metro cities; and, 3) metropolitan suburban cities. The tables and graphs which are presented in the following section of this report reflect a multi- year history of property tax versus State aid funding of the governmental operating funds of the City. In the short term, a number of suburban metropolitan cities will receive increased State funding of operations. As the long -term effects of the 1988 legislative actions unfold, however, the property tax funding of operations is anticipated to increase for suburban metropolitan cities. If the projected decreases in State funding of operations occur and if property levy limitations continue to be restrictive, certain suburban metropolitan cities may face a budgeting dilemma. Several new terms and concepts which are a result of the 1988 legislative session are summarized as follows: Prior system Taxes spread to property owners based on assessed valuations. Taxes levied divided by assessed valuations equalled mill rates. Revised system Taxes spread to property owners based on tax capacity valuations. Taxes levied divided by tax capacity valuations equal tax capacity rates. City of Oak Park Heights, Minnesota Management Report, Page 4 Prior system Homesteaded property owners see homestead credit as a reduction of taxes due on property tax statements and such amounts were distributed to Revised system (after 1989) taxing jurisdictions in which the homestead credit reductions occurred. Homesteaded property owners will continue to see a "homestead credit" on property tax statements, however, these amounts will not correlate to amounts paid by the State to local taxing jurisdictions. Revised system (after 1989) Cities will receive transition aid in lieu of homestead credits. The 1990 transition aid will be based on 1989 property taxes and net tax capacity rates. Transition aid will be frozen at 1990 levels. Considering growth and inflation, this freeze will, in fact be a reduction of State funding. Revised system Targeted Cities (primarily non -metro cities) will receive disparity reduction aid. The 1989 disparity reduction aid will be based on 1988 gross taxes and gross tax capacity rates. Disparity reduction aid will be frozen at 1989 levels. Metropolitan suburban cities receive one -half of one percent of this aid ($300,000 of $54.3 million) In addition to the above changes, the local government aid formula (LGA) has been revised by 1988 legislative actions. The 1989 increases in LGA vary dramatically between cities. The City of Oak Park Heights is scheduled to receive a 29% increase in 1989 LGA. A key aspect of the revised formula is the number of households as follows: 1988 households 1,313 Base revenue guarantee factors per household: Initial factor $160 $150 times base 10 logorithm of households (the greater the number of households, the greater aid per household) 318 Total per household guarantee $478 City of Oak Park Heights, Minnesota Management Report, Page 5 The previous per household guarantee results in a "revenue guarantee ". This revenue guarantee is compared to the City's 1987 tax capacity to compute an "initial aid" as follows: City revenue guarantee (households times the per household guarantee plus 8 %) $677,823 Less 1987 City tax capacity 6,294,083 Initial aid (cannot be less than zero) Sol The initial aid may increase if the 1988 City revenue (as increased for the applicable statutory percent) exceeds the initially calculated amount of aid. The City of Oak Park Heights' 1989 LGA exceeds the "initial aid" as calculated above. The following schedule is used to determine the "formula aid increase" as follows: 1988 City revenue: Property tax levy $923,800 Local government aid 99,656 Total 1988 City revenue 1,023,456 1989 City revenue guarantee 677,823 Statutory ratio (1988 City revenue divided by 1989 City revenue guarantee) 1.51 The preceding statutory ratio of 1.51 results in no increase according to Minnesota Statutes 477A.013. The minimum formula aid increase is 2%. This percent increase, as applied to the 1988 City revenue, results in more of an increase than initially calculated above. The final actual increase is as follows: Total 1988 City revenue $1,023,456 Expenditure /unlimited aid ratio applicable percentage (formula aid increase) x 0 1989 aid increase (minimum of 2 %) = 1,993 1988 aid 99,656 Reduction for State demographer costs (4) 1989 local government aid $101,649 I 1989 LGA percent increase 2.00%1 City of Oak Park Heights, Minnesota Management Report, Page 6 GENERAL AND SPECIAL REVENUE FUNDS The General and Special Revenue Funds of the City are maintained to account for the current and capital outlay expenditures common to all cities. Uniform financial reporting standards allow a city to compare its financial operations with other similar cities. Since 1980, State aids and local property taxes (used to finance the General and Special Revenue Funds of the City of Oak Park Heights) and their percent to total revenue for these funds, were as follows: State Aids Property Taxes All Other Total Revenue Year Amount Percent Amount Percent Amount Percent Amount Percent 1980 $124,222 25% 5276,402 56% $89,933 18% $490,557 99% 1981 124,936 21% 386,515 63% 97,250 16% 608,701 100% 1982 122,425 18% 423,843 63% 123,559 18% 669,827 99% 1983 149,391 33% 182,084 40% 125,030 27% 456,505 100% 1984 152,245 17% 543,573 62% 181,288 21% 877,106 100% 1985 157,995 18% 559,613 63% 163,771 19% 881,379 100% 1986 168,341 18% 579,557 63% 165,625 18 % 913,523 99% 1987 183,194 18% 681,636 68% 132,538 13% 997,368 99% 1988 194,072 17% 804,441 70% 152,137 13% 1,150,650 100% A graph of State aids and property taxes for the City is as follows: General and Special Revenue Funds $900,000 - $900,000 $800,000 $800,000 $700,000 $700,000 $600,000 $600,000 $500,000 $500,000 $400,000 • $400,000 $300,000 $300,000 xxx $200,000 200,000 $ UO 00 000 $100,000 $100,000 $0 $0 1980 1981 1982 1983 1984 1985 1986 1987 1988 I El Other Revenue M State Aids Property Taxes I IWBYIddIIIIIkIWWIYWWtl6 !{IYW'WWWi,d4W IWuWllil, YduYdYY6WVVWI ,WLIIdtiU1VIWJw811111W J, VdIIIV11' dYiY61JVWlWIiIYIilJlia! ulud4Yl11h1111i.J!JUIVWW111,WWI IilllilW' VW !uJV'.iI,WWIWIihdIVllWillllYtu iVdll lY IWW'iY4W1LiYlu6 Ad011,Wi4WW1'iiWw6'dW WVlkhW 1W WW: i1 'a IIIl YLW611LI111Y11111Y1udIWI NIWd.JII'wI WIeI1WWi� City of Oak Park Heights, Minnesota Management Report, Page 7 The preceding data indicates that the City has been required to rely on increased property taxes to fund the increased levels and costs of providing City services. State aids have consisted of the following over the past several years: Description 1981 1982 1983 1984 1985 1986 1987 1988 Local government aid $75,994 $68,950 $82,324 $94,074 $99,652 $99,656 $99,522 $99,521 Homestead credits 28,487 35,291 49,840 46,887 45,775 51,793 59,636 67,760 Police aid 9,751 10,263 10,720 11,284 11,669 16,892 21,161 23,856 Other 10,704 7,921 6,507 0 899 0 2,875 2,935 Totals $124,936 $122,425 $149,391 $152,245 $157,995 ® $168,341 $183,194 $194,072 Change $714 ($2,511) $26,966 $2,854 55,750 $10,346 $14,853 $10,878 % Change 1% (2 %) 22% 2% 4% 7% 9% 6% A graph of State aids for the past eight years (with the 1989 budget) is presented below: $200,000 ate Aids -• St _ $180,000 ' $160,000 .:: >:::: > °" $140,000 Note "flat" LGAI $120,000 >: >:::: >:::: >:::«:;<::<::: >:: $100, 000. $80,000 . $60,000 $40,000 f $20,000 $0 1981 1982 1983 1984 1985 1986 1987 1988 1989 Budget El Other State Aids ❑ Homestead Credit ® Local Gov't Aid I Jafili biji l " Ill 11111411 h9lNI,!I all 1L l III.li, 11: 11111 II 1I,d61101 60 11 al IIIAJ d+LIII Ila Id11 Ill ill a1!11, 1 1,11IW'W0 Ill !dl wou.w udd11➢"i10 Oil U61, 11 Ill 1Idli Lid, VEio IOU :1dIdill I 4Will i 1 )1 Ill hill 1 lll.V ill hdh11 W o aAll L,11111O liniii I jil i 1hWW'I!l City of Oak Park Heights, Minnesota Management Report, Page 8 The preceding schedule and graph indicate that local government aid has been frozen for the City for the past two years. The 1989 budgeted amount reflects a 2% increase. Local government aid represented 16% of 1980 total revenue versus 8% of 1988 total revenue as shown in the previous schedules. This situation is a direct result of actions of the Minnesota State Legislature during the same time period. The following schedules and graphs reflect the combined revenue of the General and Special Revenue Funds for the past three years. Additional detail of the revenue is presented in Statement 7 of the 1988 Annual Financial Report. Description 1988 1987 1986 General property taxes $804,441 $681,636 $579,557 Intergovernmental: S tate 194,072 183,194 168,341 Federal 641 23,857 County 481 1,215 307 Licenses and permits 22,682 18,882 22,716 Charges for services 48,452 35,493 35,031 Interest on investments 45,043 38,658 40,729 All other 35,479 37,649 42,985 Total $1,150,650 $997,368 $913,523 $800,000 $750,000 General and Special Revenue Funds $700,000 $650,000 $600,000 $550,000 5500,000 '„ 1986 $450,000 $400,000 '` "' 1987 $350,000 $300,000 "> 1988 $250,000 $200,000 $150,000 $100,000 '.:i «•` < $50,000 z ;3: E' $ 0 Property Taxes Intergovem- Licenses and Charges for All Other mental Permits Services iWLWYYIiiWLYIYYd�' Y�WYtlY�4!" LAIWliIiWCWWYYYdGWWuYY111dYYdLY4W11' ddlWl4Yiu9WLLYL16Y@ YWWWIWYIBWW' uwWY1Wui�llaldJWJtlLYYYiWhW1' YWYWI�WsYWIrIIWdeW' WIYW181LYiB5Y14i' IiY141' dYW{ IYIIAi�dIWBYW 'dIJY'YWIVIWLdIWUWW�LW' WJllJiWId46' Y4WY161Yd41�WYS 'WkWJWSY6WdL1Y6YYiYiWLia City of Oak Park Heights, Minnesota Management Report, Page 9 Total expenditures of the General and Special Revenue Funds increased by 10.5% in 1988 over 1987. Expenditures (by major classification) for the past three years were as follows: Description 1988 1987 1986 Current expenditures: General government $257,214 $210,609 $206,642 Public safety 358,184 327,380 286,424 Streets and highways 72,221 55,555 53,558 Sanitation 143,567 124,719 97,266 Recreation 104,229 92,831 94,351 Capital outlay 20,301 40,062 33 ,606 Total $955,716 $851,156 $771,847 A graphic illustration of the above expenditures is presented below: $400,000 General & Special Revenue Funds $350,000 $300,000 $250,000 1986 X . $200,000 ' El 1987 ;or $150,000 1988 $100,000 $50,000 g. •. :•::. 50 General Public Safety Streets & Sanitation Recreation Capital Government Highways Outlay City of Oak Park Heights, Minnesota Management Report, Page 10 COMBINED FINANCIAL STATEMENTS The Combined Financial Statements of the City are presented in Statements 1 through 5 of the 1988 Annual Financial Report. The following comments relate to these financial statements of the City. Cash and Investments December 31, Increase Description 1988 1987 (Decrease) Checking account (512,792) ($18,399) $5,607 Investments 3,371,007 2,998,875 372,132 Petty cash 50 50 Totals $3,358,265 $2,980,526 S377,739 The December 31, 1988 and 1987 checking account overdrafts are book overdrafts only and do not reflect bank overdrafts. These balances are a result of the City's policy of depositing cash in interest bearing accounts in order to maximize investment earnings on City monies not needed for current expenditures. During 1988, the City maintained an average negative book balance in the checking account of $9,500. The City earned $219,400 of interest on investments during 1988 compared to $159,700 in 1987. This increase is primarily the result of greater monies available to invest and slightly increased rates available. Investments at December 31, 1988 and 1987 were as follows: December 31, 1988 1987 Investment Description Yield Balance Yield Balance Certificate of Deposit 8.90% $630,000 7.50% 5327,000 Certificate of Deposit 8.60% 143,000 7.50% 215,000 Certificate of Deposit 8.50% 440,000 7.05% 101,500 Certificate of Deposit 8.35% 375,000 7.15% 254,531 Certificate of Deposit 8.35% 97,328 7.45% 479,600 Certificate of Deposit 8.15% 395,000 7.00% 385,000 Certificate of Deposit 8.10% 465,000 7.30% 228,000 Certificate of Deposit 8.15% 120,700 6.75% 964,000 Certificate of Deposit 8.10% 675,000 Money Market 5.40% 29,979 5.40% 44,244 Totals $3,371,007 $2,998,875 City of Oak Park Heights, Minnesota Management Report, Page 11 Securitv for Denosits/Depositories Minnesota Statutes (MS 118) require City Council approval of depositories and that certain levels of pledged security be maintained for deposits which are not insured and /or guaranteed by the Federal government. Audit tests disclosed that the City of Oak Park Heights was in full compliance with such statutes at December 31, 1988. Due From (To) Other Funds During the course of the year end audit, certain adjustments are required to correct codings of receipts and/or disbursements. Some of these adjustments are recorded directly through the accounting records. Others are adjusted on trial balances and therefore require City action to approve and record such adjustments. Interfund cash adjustments to be approved by the City Council are as follows: Fund Due No. Fund Description From To 101 General $ 18,000.00 502 Storm Sewer Improvement Bonds of 1971 $ 6,000.00 518 G.O. Improvement Bonds of 1982 12,000.00 To reverse interfund transfer 500 Closed Bond Fund 677.67 14.69 502 Storm Sewer Improvement Bonds of 1971 128.10 6,203.87 510 Completed Construction Fund 2,980.55 84.00 518 G.O. Improvement Bonds of 1982 698.97 519 G.O. Improvement Bonds of 1983 324.37 4,537.98 702 Utility 136.69 105.81 To reallocate assessment collections The above interfund adjustments require City Council approval. In addition to the above adjustments, various other adjustments have been recorded on year -end trial balances. These adjustments must be recorded to effect proper beginning balances for the 1989 records of the City. We are available to assist the City in adjusting the computer balances. City of Oak Park Heights, Minnesota Management Report, Page 12 Due from Other Governmental Units, December 31, Increase Description 1988 _ 1987 (Decrease) Fines $2,100 $1,385 $715 Gravel tax 317 453 (136) MWCC final cost allocation 12,750 (12,750) Totals $2,417 $14,588 ($12,171) All of the above amounts are currently collectible. Due from Develoners December 31, Increase Description 1988 1987 (Decrease) Developers Deposit Fund: Cost reimbursement $1,798 _ $475 $1,323 Totals $1,798 $475 $1,323 The amounts receivable consist of expenditures incurred on behalf of developers. We commend the City for its efforts in monitoring and controlling amounts due from developers. City of Oak Park Heights, Minnesota Management Report, Page 13 Taxes Receivable - Delinauent Taxes receivable - delinquent consist of taxes levied in the previous seven years by the City but not yet collected by the County and remitted to the City. The collection rates on property taxes remains strong as illustrated below. 1988 1987 1986 1985 Delinquent taxes - January 1 $29,641 826,716 $15,762 $21,698 Current levy 923,731 _ 792,677 722,273 722,719 Total collectible 953,372 ® 819,393 738,035 744,417 Receipts: Property owners 843,848 726,303 652,959 673,518 State 71,050 63,449 58,360 55,137 Total receipts 914,898 789,752 711,319 728,655 Adjustments: Abatements (17,181) 0 0 0 Delinquent taxes - December 31 $21,293 S29,641 $26,716 $15,762 Total collections as a percent of current levy 99% 100% 98% 101% The adjustments to delinquent taxes receivable consist of abatements of property taxes as a result of adjustments to assessed valuations. The above abatements ($17,181) are not all 1988 abatements. Past information from the County did not provide this data annually. Current County data is much improved and does allow for such monitoring. The above abatements were actually made as follows: Year Amount 1988 $3,606 1987 6,311 1986 2,811 prior years 4,453 Total $17,181 As shown above, tax collection rates have averaged 99% over the past four years representing an excellent/solid collection rate for the City. City of Oak Park Heights, Minnesota Management Report, Page 14 Special Assessments Receivable Special assessments receivable consisted of the following types and amounts: December 31, Increase Description 1988 1987 (Decrease) Delinquent $12,408 $10,781 $1,627 Due from County 0 2,024 (2,024) Deferred 717,569 125,117 592,452 Special Deferred 14,800 14,800 0 Totals $744,777 $152,722 $592,055 Deferred special assessments consist of the remaining principal installments on assessment rolls. Delinquent special assessments have been as follows for the past several years. Percent Delinquent Increase Increase December 31, Assessments_ (Decrease) (Decrease) 1978 $5,867 1979 7,368 $1,501 26% 1980 12,177 4,809 65% 1981 16,356 4,179 34% 1982 27,275 10,919 67% 1983 8,195 (19,080) (70 %) 1984 13,850 5,655 69% 1985 12,020 (1,830) (13 %) 1986 10,882 (1,138) (9 %) 1987 10,781 (101) (1 %) 1988 12,408 1,627 15% City of Oak Park Heights, Minnesota Management Report, Page 15 The change in delinquent assessments receivable over the past three years was as follows: ® 1988 1987 1986 Delinquent balance - January 1 $10,781 $10,882 $12,020 Add: Current installments 30,286 40,260 45,734 Amount collectible 41,067 51,142 57,754 Less collections: Current 27,685 38,170 40,547 Delinquent 918 2,140 6,210 Total collections 28,603 40.310 ® 46,757 Adjustments (56) (51) (115) Delinquent balance - December 31 $12,408 $10,781 $10,882 Current collections as a percent of current levy 91% 95% 89% Total collections as a percent of current levy 94% 100% 102% The above schedule indicates that the City is maintaining excellent collection rates for special assessments. The amount reported as "special deferred" consists of an assessment which has been deferred pending future connection to the sanitary sewer line. This amount was deferred by City Council Resolution 84 -1 -1. The resolution does not stipulate the amount of interest to be collected upon connection (if any). We recommend that the City determine and stipulate the specific terms for this (and future) special assessment deferrals. See later comments relating to the Improvement Bonds of 1982. vi City of Oak Park Heights, Minnesota Management Report, Page 16 Fixed Assets As discussed in prior management reports, the City does not maintain complete fixed asset accounting records. Advantages of maintaining such a system include the following: • Availability of insurable value amounts. • Increased safeguarding of movable assets. • Availability of database to determine capital equipment replacement needs. • Improved financial reporting. Our firm now offers the service of establishing complete fixed asset systems for cities. We are prepared to: 1) Plan the implementation. 2) Assist in taking physical inventories. 3) Assist in defining historical or estimated historical cost. 4) Enter all such assembled data into a specialized fixed asset system for governments. 5) Generate complete fixed asset reports as of the completion date of the engagement. Maintenance of the system for purchases, sales, disposals and transfers may be maintained on our system or the City may require in -house systems for periodic updates. The project will require City staff time to assist in assembling physical inventories and to edit reports. Upon request, we will prepare an engagement letter which will include timing and estimated costs. Compensated Absences Pavable Compensated absences payable consist of employee benefits for vacation and severance pay which are vested by the employee and for which payment is probable. Severance pay benefits are payable to the City's employees who have been with the City in excess of 10 years. These employees have vested severance pay which totaled $31,337 and $28,293 at December 31, 1988 and 1987 respectively. Also included in the accrual for compensated absences is vacation pay benefits for all City employees of $2,110 at December 31, 1988 and $2,049 at December 31, 1987. City of Oak Park Heights, Minnesota Management Report, Page 17 Bonds Pavable Bond Issues Special Special Revenue Assessments District Bonds Totals Balance - January 1, 1988 $1,193,000 $185,000 $125,000 51,503,000 Principal payments (34,000 (5,000), (15,000 P P Y ) ) (54,000) Balance - December 31, 1988 $1,159,000 $180,000 $110,000 $1,449,000 Retirement Schedule: 1989 -1993 $1,159,000 $50,000 $90,000 81,299,000 1994 -1998 0 55,000 20,000 75,000 1999 -2003 0 75,000 0 75,000 Total $1,159,000 $180,000 $110,000 $1,449,000 As shown on the previous schedule, substantially all (90%) of the City's bonded debt is scheduled to be retired by December 31, 1993 (i.e., five years). The majority ($995,000 or 77 %) relates to one single bond issue -- the G.O. Improvement Bonds of 1987. This bond issue financed the Swager Brothers 9th Addition which was completed and assessed in 1988. The ability of the City to meet this repayment schedule is wholly dependent upon receipt of these special assessments (see later comments). Detail of outstanding bond issues are contained in Exhibits 2 and 3 of the 1988 Annual Financial Report. In November 1984, the City defeased the $900,000 General Obligation Sanitary Sewer Improvement Bonds of 1967 and the $500,000 General Obligation Water and Sanitary Sewer Improvement Bonds of 1968 by placing sufficient monies in an irrevocable trust to provide for all future debt service payments of these bond issues. The escrow agreement between the City and First Trust Co. states the City may annually withdraw investment earnings from the escrow account in excess of minimum balances. During 1988, the City withdrew $2,626 of interest earnings in excess of the minimum balance. City of Oak Park Heights, Minnesota Management Report, Page 18 Fund Equity December 31, Increase Fund Group 1988 1987 (Decrease) Fund balance: General $870,705 $782,771 $87,934 Debt Service 500,064 383,354 116,710 Capital Projects 1,268,163 1,142,234 125,929 Totals 2,638,932 m 2,308,359 ® 330,573 Retained earnings: Enterprise 785,756 656,586 129,170 $3,424,688 $2,964,945 $459,743 As shown above, all fund groups of the City are in a positive financial position. The various causes for equity changes are discussed in the following section of this report. INDIVIDUAL FUND/FUND TYPE ANALYSIS General Fund The financial statements for the General Fund are presented in Statements 6 and 7 of the City's 1988 Annual Financial Report. The fund balance of the General Fund was $870,705 at December 31, 1988 representing an $87,934 increase during 1988 as follows: Actual Revenue Greater Than (Less Than) Budgeted Revenue: • General property taxes ($5,864) • Intergovernmental 6,838 • Licenses and permits 2,682 • Fines and forfeits (2,812) • Interest on investments 12,543 • Charges for current services 1,702 • Other 7,491 $22,580 Budgeted Expenditures Less Than (In Excess Of) Actual Expenditures: • General government ($29,737) • Public safety 15,843 • Streets and highways 5,576 • Sanitation 38,133 • Recreation 10,856 • Contingency 24,683 65,354 Net increase in fund balance for 1988 $87,934 City of Oak Park Heights, Minnesota Management Report, Page 19 The General Government budget variance is generally the result of unbudgeted and /or under budget costs, as follows: Legal $ 11,200 Accounting/Finance 8,200 Planning/Zoning 18,500 Other - Contour Mapping 7,200 Total $ 45,100 Details of the above amounts are presented in Statement 7 of the Annual Financial Report. The City has achieved and maintained a sound fund balance level for its General Fund. Cash flow timina differences., Expenditures are incurred somewhat = Emeraencv or unanticioated evenly throughout the year. Property 2 exgenditureSExamples include natural taxes & State aids are not recceived until the second half of the year. A - disasters, law suits, comparable worth reserve of one -half of such revenues � implementation and premature breakdown _ of vital equipment. is therefore recommended. 'I'�IIWYLIWV� " t'�I�WWtlNI " Reasons fo Reserves ,w outlay replacement. Special Citv Council Proiects_. Internal escrow for purchases which Preliminary studies, interfund loans may exceed amounts available in and minor improvement projects are any single budget cycle. This may examples of reserve uses. also be accomplished through tran- sfers to dedicated replacement funds. ,- Interaovernmental revenue Jexample. The City is vulnerable to legislative a both the Federal & State level. The r elimination of Revenue Sharing is on Annual analysis of Local Government Homestead Credit formulas is a cons City of Oak Park Heights, Minnesota Management Report, Page 20 The fund balance of the General Fund has increased over the past several years. The schedule below reflects the fund balances for the past twelve years: Year Ended Fund Increase December 31, Balance (Decrease) 1977 $ 268,754 $ 29,151 1978 225,943 (42,811) 1979 186,836 (39,107) 1980 127,647 (59,189) 1981 182,939 55,292 1982 300,999 118,060 1983 453,507 152,508 1984 579,612 126,105 1985 656,865 77,253 1986 692,520 35,655 1987 782,771 90,251 1988 870,705 87,934 The amount of General Fund reserve required to meet emergency and /or unanticipated expenditures is not readily quantifiable. Rather, the level of this requirement must be established by the City based on the history of the City and the philosophy of "adequate" reserve coverage. The City of Oak Park Heights has quantified this reserve requirement need by designating a general contingency reserve equal to $160,400 at December 31, 1988 representing 15% of the 1989 General Fund operating budget. The reserve requirement to deal with unforeseen intergovernmental revenue reductions is also difficult to quantify. State and federal legislation dealing with shared aids is somewhat unpredictable. The City must strive to remain current on the effects of changing legislation and budget such aids accordingly. A reserve balance in the City's General Fund will mitigate the adverse effects of aid reductions which are received after expenditure budget commitments are made. City of Oak Park Heights, Minnesota Management Report, Page 21 Favorable bond rating indicator. prior to major receipts Avoids temporary overdrafts . 1VVYIYIYVVIWi�IitlYYUIIIUIVWIIIYI' YVWVWIIi! VllVi' IVIWlilldlldl' VIIUIIWYYI�WCW1�611 !ipYpdIVIVVVJii1WVVdlYlllliI VVWYIIdIIhV, w City may study effects of Supplements revenues revenue cuts before gradual with investment earnings. program reductions. �VVIYWVVVYVVYWIIJVV 'VWIIVIVVt''VW!IIGVVVIII' IN I[ IINVll 'd'V .V'!LIYoVd'J'III'uIIYW' ' ' YIVYIIYINJYWIWV! IIIV' llYll6dJVIlVdllilillY6lll! IldiVllllolVdlfWIIW '!VI!IVIWdWV'VdVYIWiYIII IIIVUi Benefits of Reserves _ Provides the City Provides resources greater options to deal for minor projects or with unexpected events. feasibility reports. Avoids overburdening of annual budgets for certain capital outlay. The City's minimum cash flow reserve requirement is measurable. For the City of Oak Park Heights, the minimum required surplus is $531,650 computed as follows: 1989 Budgeted Levy (includes homestead credit) $ 961,700 1989 Anticipated Local Government Aid 101.600 Total $ 1,063,300 Minimum Required Cash Flow Reserve (one -half of total) $ 531,650 The City has demonstrated that a financially sound General Fund is attainable through prudent fiscal planning. The City has met its cash flow required reserve and also has approximately $353,000 of other General Fund reserves to fulfill the various other reserve requirements. City of Oak Park Heights, Minnesota Management Report, Page 22 During 1987, the City adopted Resolution 87 -10 -42 establishing General Fund reserves/ designations for cash flow, contingent employee benefits and general contingency. At December 31, 1988, the General Fund balance was designated as follows: Designated for: Ensuing year's budget $ 3,468 Cash flow 531,700 Contingent employee benefits 79,400 General contingency 160,400 Subtotal 774,968 Undesignated 95,737 Total fund balance $ 870,705 The City of Oak Park Heights has taken actions over the past several years to improve the financial position of its General Fund. These actions have provided the City the ability to establish a Capital Improvement Fund funded primarily from General Fund transfers (see later comments - Capital Improvement Fund and Capital Replacement/Acquisition Budgeting). We commend the City for these actions and encourage the City to continue to monitor this reserve balance. An adequate reserve structure will enable the City to retain its financial independence and integrity during the present change in economic environment. Debt Service Funds The combining financial statements for the Debt Service Funds are presented in Statements 8 and 9 of the 1988 Annual Financial Report. Debt Service Funds are a type of governmental fund to account for the accumulation of resources for the payment of interest and principal on debt (other than Enterprise Fund debt). The City maintained five Debt Service Funds during 1988 as follows: December 31, Increase Fund 1988 1987 (Decrease) G.O. Storm Sewer Improvement Bonds of 1971 $34,178 $37,387 ($3,209) Storm Sewer Bonds of 1971 7,640 6,444 1,196 Improvement Bonds of 1982 59,762 62,243 (2,481) G.O. Bonds of 1983 37,297 46,028 (8,731) G.O. Improvement Bonds of 1987 361,187 231,252 129,935 Totals $500,064 $383,354 $116,710 City of Oak Park Heights, Minnesota Management Report, Page 23 Debt Service Funds may have one or a combination of the following revenue sources pledged to retire debt as follows: • Property Taxes - primarily for general City benefit projects such as parks and municipal buildings. Property taxes may also be used to fund special assessment bonds which are not fully assessed. • Tax Increment - pledged exclusively for tax increment/economic development districts. • Canitalized Interest Portion of Bond Proceeds - after the sale of bonds, the project may not produce revenue (tax increments or special assessments) for a period of one to two years. Bonds are issued with this timing difference considered in the form of capitalized interest. • Special Assessments - charges to benefited properties for various improvements. In addition to the above pledged assets, other funding sources may be received by Debt Service Funds as follows: • Residual project proceeds from the Capital Project Fund. • Investment earnings. • State or federal grants. • Transfers from other funds. Pledged assets may be divided into three categories: 1) recorded as fund assets with the revenue deferred until collected (levied assessments and levied taxes); 2) actually received by the fund and included in fund balances (collected assessments, interest, bond proceeds, etc.); and, 3) future pledged assets not recorded as assets but intended to be collected at a future date (scheduled property taxes and estimated tax increment collections). New reporting standards have been implemented for the City of Oak Park Heights whereby the special assessment fund type has been eliminated. Such funds are now combined with the City's Debt Service Fund. The diverse nature of the type of debt included in the same fund type requires careful analysis to determine the adequacy of the fund balance and projected fund balance. The following schedule extracts information from several sections of the Annual Financial Report to assist in this analysis. City of Oak Park Heights, Minnesota Management Report, Page 24 December 31, 1988 Final Fund Deferred Deferred Remaining Maturity Fund Description Balance Revenues Taxes Total Debt Service Date General Debt: Storm Sewer Bonds of 1982 $7,640 $577 $358,883 $367,100 $341,770 12/1/03 Sub -total 7,640 577 358,883 367,100 341,770 Special Assessment Debt: Storm Sewer Bonds of 1971 34,178 871 18,000 53,049 32,565 5/1/91 Improvement Bonds of 1982 59,762 26,812 36,000 122,574 121,288 8/1/93 Improvement Bonds of 1983 37,297 19,314 0 56,611 53,586 2/1/93 Improvement Bonds of 1987 361,187 618,203 0 979,390 1,173,350 12/1/93 Sub -total 492,424 665,200 54,000 1,211,624 1,380,789 Totals -All Debt Service Funds $500,064 $665,777 $412,883 $1,578,724 51,722,559 Deferred revenue of the preceding schedule primarily consists of uncollected special assessments. The preceding schedule compares outstanding debt with: 1) fund balance; and, 2) deferred revenue. Debt Service Funds should be evaluated at least annually. Storm Sewer Bonds of 1982 These bonds were issued to provide financing for the Storm Sewer District construction. The City Council established this district in October, 1982 per City ordinance 1600. A protection of the final fund position based on scheduled levies and debt requirements is as follows: Fund Balance - December 31, 1988 $ 7,640 Additions: Future scheduled tax levies @ 100% 358,883 Total 3 66, 523 Deductions: Debt requirements: Principal 180,000 Interest 1 61,770 Total 341,770 Projected Fund Balance $ 24,753 Normal Projected Fund Balance - 5% of debt requirements $ 17,100 City of Oak Park Heights, Minnesota Management Report, Page 25 The above projection indicates that this fund will have adequate assets to meet bonded debt requirements. Special Assessment Debt Service Funds During 1986, the City prepared a "Special Assessment Debt Service Study" based on December 31, 1985 financial data. The cash flow schedules were computer generated which allowed for presentation of various optional schedules. The report should be used to monitor actual results versus projected results. The report should be updated in the future when actual results vary materially from projected results. Special Assessment Debt Service Funds are established by bond sale resolutions and must legally exist during the period the bonds are outstanding. During that period, these funds collect revenues to pay the principal and interest on bonds in a timely manner. The primary sources of revenue for these funds is special assessments charged to benefiting property owners and general debt tax levies. The assessments recover construction costs over the term of the assessment roll plus interest at specified rates. In addition, these funds commonly collect revenue from interest on investments, general property taxes and other designated sources. All monies of the Special Assessment Debt Service Funds are committed to debt retirement until the City's obligation is satisfied. These monies are not available for any other City purpose until debt maturity. The combination of the various projected revenue sources along with the scheduled debt service payments formed the basis for the financial projections contained in the Special Assessment Debt Service Study. The study was prepared based on assumptions of various collection rates for tax levies and special assessments and interest on investments. Actual collection rates on taxes were 101 %, 98 %, 99% and 99% for 1985 through 1988 respectively. The following schedule compares the actual cash balance to the projected cash balance as of December 31, 1988. Cash and Investment Balance Final December 31, 1988 Bond Fund Actual Projected Variance Maturity G.O. Storm Sewer Bonds of 1971 $34,178 $30,933 $3,245 1991 G.O. Improvement Bonds of 1982 59,762 38,616 21,146 1993 G.O. Improvement Bonds of 1983 37,297 33,160 4,137 1993 City of Oak Park Heights, Minnesota Management Report, Page 26 Storm Sewer Bonds of 1971 The positive projected variance for the Storm Sewer Bonds of 1971 reflects a nominal variance at December 31, 1988. Final maturity of this bond issue is May 1, 1991. Existing plus future scheduled assets ($53,049) for these bonds will be more than sufficient to meet future bond requirements (principal and interest) of $32,565 at December 31, 1988. Improvement Bonds of 1982 The positive projected variance for the Improvement Bonds of 1982 is primarily due to prepayments of assessments. Accordingly, this positive variance is not (by itself) indicative of an improved projected fund balance at the final maturity date (August 1, 1993) of this bond issue. Existing plus future scheduled assets ($122,574) approximately equals future bond requirements (principal and interest) of $121,288 at December 31, 1988. However, such future assets include special deferred assessments totaling $14,800. Such assessments have been given a special deferment meaning that they are not currently collectible. This special deferred assessment relates to a parcel owned by a senior citizen. The deferment (of payment) could extend for the life of such owner. Accordingly, the city has been increasing the annual tax levy for this bond issue to compensate for this special deferment. Improvement Bonds of 1983 The positive projected variance for the Improvement Bonds of 1983 is also the result of special assessment prepayments. Existing plus future assets ($56,611) approximately equals future bond requirements (principal and interest) of $53,586 at December 31, 1988. Improvement Bonds of 1987 The Improvement Bonds of 1987 were issued July 1, 1987 to finance the construction of local improvements for Swager's 9th Addition. This City project was substantially completed and assessed in 1988. These bonds are scheduled to be retired entirely by capitalized interest and special assessment collections. We have prepared a Debt Service Study Update for this bond issue which has been issued under separate cover. That Special Report and analysis indicates that this bond issue is adequately City of Oak Park Heights, Minnesota Management Report, Page 27 financed at December 31, 1988 subject to timely collection of special assessments and investment interest earnings at (or above) 7% over the remaining term of this bond issue. The Improvement Bonds of 1987 are payable over a relatively short time period (i.e., 1989 through 1993). Accordingly, the special assessments (to finance the debt payment schedule) are also collectible over a relatively short time period (i.e., 1989 through 1993). Prepayments of such assessments (through March, 1989) totaled $343,600 representing approximately 38% of the total assessment roll and creating a substantial cash balance for this fund. However, the remaining assessments (to be collected) total $679,400 representing 58% of remaining debt payments. These assessments should be monitored carefully (by the City) for the following reasons. First, the underlying property is substantially owned (and/or controlled) by a single developer. Accordingly, future assessment payments may be contingent upon actual development and /or sale of individual lots. Home mortgage interest rates (a factor strongly affecting development) have increased during recent months. Such an increase could limit future development which (in turn) could limit (or delay) future assessment payments. We recommend that the City closely monitor future collections of these special assessments. County remittances of assessment collections include a listing of assessments paid by parcel. The City will have this information each July and December. The City should monitor actual payments (each July and December) against scheduled payments for this subdivision to insure full and timely payment of these assessments. Second, special assessments totaling $36,600 were apparently prepaid in 1988. However, the check was "returned ". The City has taken legal action in this matter and expects full settlement in 1989. Should this settlement not occur, alternative financing will be required. Capital Project Funds The financial statements for the Capital Project Funds are presented in Statements 10 and 11 of the City's 1988 Annual Financial Report. Pursuant to changes in reporting standards, the Capital City of Oak Park Heights, Minnesota Management Report, Page 28 Project Fund type now includes special assessment projects. The fund balances (deficits) of the Capital Project Funds were as follows at December 31, 1988 and 1987: December 31, Increase Fund 1988 1987 (Decrease) Closed Bond Fund $873,999 $776,594 ® $97,405 Capital Improvements Fund 245,069 152,033 93,036 Completed Construction 71,923 61,851 10,072 Swagar's 9th Utilities 83,005 151,756 (68,751) River Hills Utility (5,833) 0 (5,833) Totals $1,268,163 $1,142,234 $125,929 Closed Bond Fund During 1984, the City established the Closed Bond Fund. Initial funding for this fund was provided through the residual balances of closed (or defeased) special assessment bond funds of the City. A summary of transactions from inception is as follows: Prior Years 1987 1988 Total Financing Sources: General property taxes $1,402 $256 $149 $1,807 Special assessments 49,099 19,212 15,947 84,258 Interest on investments 82,590 46,832 63,545 192,967 Interfund interest 7,413 7,413 Connection charges 49,529 8,087 19,210 76,826 Transfers in: 0 G. O. Bonds of 1967 and 1968 345,901 345,901 G. O. Bonds of 1976 56,755 56,755 G. O. Bonds of 1977 71,179 71,179 G. O. Bonds of 1978 and 1979 83,960 83,960 Sewer and Water Bonds of 1982 1,764 1,764 Total financing sources $749,592 $74,387 $98,851 922.830 Financing Uses: Professional services $1,178 $1,573 $1,446 4,197 Transfers out: Sewer and Water Bonds of 1982 (construction) 40,364 40,364 G. O. Bonds of 1983 (construction) 4,270 _ 4,270 Total financing uses $45,812 $1,573 $1,446 48,831 Fund balance - December 31, 1988 $873,999 City of Oak Park Heights, Minnesota Management Report, Page 29 The purpose of the Closed Bond Fund is to receive residual balances of closed special assessment bonds. Amounts on hand at December 31, 1988 are available for use at the Council's discretion. City policy regarding the allowable use of such monies include the following areas: • Temporary funding of other debt service fund deficits. • Supplemental financing of construction deficits. • Full financing of minor construction projects. • Supplemental financing of replacement of systems (water and sewer) which had been previously assessed. • Long -term capital improvement program financing (see later comments). The City approved a motion on February 13, 1989 to commit $500,000 from the Closed Bond Fund for City Hall improvements. Accordingly, the above fund balance of $874,000 has been reduced to $375,000. Capital Improvements Fund (401) The Capital Improvements Fund was established in 1978 to account for monies set aside for capital improvements. A schedule of activity from inception is as follows: Municipal Street Building Reconstruction Unallocated Expansion Sealcoat Recreation Total Revenue and Other Sources: a Transfers from General Fund: 1978 through 1980 $70,000 $40,000 $7,500 $117,500 1981 20,000 2,500 22,500 1982 20,000 6,075 26,075 1983 20,000 2,500 22,500 1984 20,000 2,500 22,500 1985 20,000 2,500 22,500 1986 $50,000 $4,500 20,000 30,000 104,500 1987 50,000 20,000 30,000 100,000 1988 50,000 20,000 37,000 107,000 Total transfers 150,000 4,500 70,000 200,000 120,575 545,075 Sale of property 9,414 9,414 Donation 750 750 Interest earnings 41.191 27,371 2,621 71,183 Total revenue and other sources 150,000 45,691 106,785 200,000 123,946 626,422 Expenditures and Other Uses: Transfers out: Municipal building expansion (91,438) (91,438) Direct expenditures (19,363) (159,182) (111,370) (289,915) Fund balance - December 31, 1988 150,000 45,691 (4,016) 40,818 12,576 245,069 1989 Budget: Reallocate (150,000) (45,691) 195,691 0 Transfer in 100.000 20,000 30,000 150.000 $0 s0 $291,675 $60,818 $42,576 $395,069 City of Oak Park Heights, Minnesota Management Report, Page 30 The City is in the process of expanding the City Hall at an approximate cost of $600,000. As shown above, the City has designated $291,675 for this purpose of capital improvement monies plus $500,000 from the Closed Bond Fund for a total of $891,675. These appropriations exceed the estimated project cost of $600,000. The City may wish to reconsider the $500,000 appropriation from the Closed Bond Fund. Comoleted Construction (510) This fund was established in 1977 by closing several construction accounts to one account. This account has a fund balance of $71,923 at December 31, 1988. A summary of transactions in this fund from inception (1977) through December 31, 1988 is as follows: Prior Years 198 1988 Total FINANCIAL SOURCES: Transfers In /(Out) - Unbonded Construction Projects: Swagar #2 -5 $12,502 $12,502 Port of Sunnyside (10,141) (10,141) Valley View Storm Sewer (17,324) (17,324) Prison Utilities (17,340) (17,340) Other 768 768 Interest on Investments 17,656 $3,360 $4,702 25,718 Assessments 86,961 12,236 9,660 108,857 Other 2,673 2,673 Total Financial Resources 75,755 15,596 14,362 105,713 EXPENDITURES 24,748 4,752 4,290 33,790 REMAINING BALANCE $51,007 $10,844 $10,072 571,923 The remaining balance is available to be used by the City for Council designated purposes. SWaLyer's 9th Addition This project was in process at December 31, 1988. Financing was provided by the G.O. Improvement Bonds of 1987. This project was assessed in September of 1988. Upon completion, we recommend this fund be closed to the related Debt Service Fund. (See previous comments under Improvement Bonds of 1987.) City of Oak Park Heights, Minnesota Management Report, Page 31 River Hills Utilitv Preliminary expenditures totaling $5,833 were incurred in 1988. The City anticipates that this project will be started in 1989. Financing terms have not been determined. Entemrise Fund The financial statements for the Enterprise Fund (Water and Sewer Utilities) are presented in Statements 12, 13 and 14 of the City's 1988 Annual Financial Report. Condensed comparative operating statements of income and expense for the utility operations excluding depreciation on contributed assets of the City are as follows: Water Department 1988 1987 Amount Percent Amount Percent_ Revenue: Customer billings and other 8124,429 100.00% $116,151 100.00% Operating expenses: Contractual services 28,020 22.52% 34,703 29.88% Administrative and personnel charges 18,125 14.57% 15,750 13.56% Other 10,235 8.23 %n 12,260 10.56% Total operating expenses 56,380 45.32% 62,713 54.00% Net income before depreciation 68,049 54.68% 53,438 46.00% Depreciation - purchased assets 7,467 7,429 Net operating income $60,582 $46,009 City of Oak Park Heights, Minnesota C� Management Report, Page 32 $140,000 Water Operating iRevenue & Expense! $120,000 $100,000 000 "006 0 0 All Other Expenses $80,000 El Contractual Services $60,000 .? ®® Operating Revenue $40,000 ............. ......... $20,000 ............. ............. $0 1984 1985 1986 1987 1988 .......... . . . . . . ............ Sewer Department 1988 1987 Amount Percent Amount Percent Revenue: Customer billings and other $170,896 100.00% $161,949 100.00% Operating expenses: MWCC 101,837 59.59% 82,469 50.92% Other contractual services 19,468 11.39% 8,673 5.36% Administrative and personnel charges 18,125 10.61% 15,750 9.73% Other 750 0.44% 567 0.35% Total operating expenses 140,180 82.03% 107,459 66.36% Net income before depreciation 30,716 17.97% 54,490 33.64% Depreciation - purchased assets 2,018 2,018 Net operating income 528,698 $52,472 City of Oak Park Heights, Minnesota Management Report, Page 33 $180,000 - Sewer Operating $160,000 Revenue & Expense $140,000 $120,000 All Other Expenses o $100,000 . . . . . . ............ MWCC ......... .. $80,000 .............. . ............ ............. ................ AA Operating Revenue .. ......... .... ................ ......... . . ........ $60,000 ............ ...... .. ...... . ............. ... ......... .............. .............. ......... ... .............. .......... .......... ... ..... ............... ............. .. .. .............. ......... $40 . ..... ...... . ............... . ....... --- 000 .......... .............. ............ .............. .............. .............. ............ ............ $20,000 .. ..... ........ .......... ........... .............. .. ......... .............. so 1984 1985 1986 1987 1988 The single largest expense of the Sewer Operations is the contractual services of the Metropolitan Waste Control Commission (MWCC). The MWCC charges comprise over 75% of sewer expenses. The City must set rates at levels adequate to pay for the pass-through cost, or provide funding from other City funds. In view of this financial structure and arrangement, the City's ability to exercise control over its sewer operations is limited. The City could be construed to be acting only as an agent for the MWCC with regard to sanitary sewer operations. A summary of MWCC charges is as follows: City of Oak Park Heights, Minnesota Management Report, Page 34 $120,000 MWCC Billings $100,000 $80,000. _ :: S60,000 000 S 40 0 00 $20,000 000 >':> - 1981 1982 1983 1984 1985 1986 1987 1988 1989 El MWCC Estimated M MWCC Actual The MWCC bills the City annually on an estimated basis. These estimated billings are adjusted at a later date and the City is billed the additional amount or given a refund. These estimated billings vary from year to year and may cause material variances in annual profits or losses of the Sewer operations. The Metropolitan Waste Control Commission billings for the period 1974 through 1988 (see graph) were as follows: Estimated Actual Percent Percent Year Amount Chance Amount Chance 1974 $ (3,825) $ 258 1975 (1,954) 6,641 1976 4,682 11,698 1977 13,903 9,949 1978 20,387 8,723 1979 26,202 28.52% 34,090 290.81% 1980 19,257 (26.51) 34,197 .31 1981 39,492 105.08 34,048 (.44) 1982 56,553 43.20 47,736 40.20 1983 66,348 17.32 43,970 (7.89) 1984 75,338 13.55 68,712 56.27 1985 71,879 (4.59) 69,509 1.01 1986 85,742 19.29 72,992 5.01 1987 95,219 11.05 98,921 35.52 1988 98,135 3.06 Not Available 1989 108,742 10.80 Not Available NOTE: The bracketed figures above indicate payments from the MWCC. City of Oak Park Heights, Minnesota Management Report, Page 35 There are two basic factors which affect billings from the MWCC. The first is changes in use of the system. The estimated usage for 1989 increased from 130 million gallons for 1988 to 137 million gallons for 1989. The second factor which affects the billings from MWCC is their cost to process gallonage. Their cost to process (per million gallons) increased for 1988 to $859 from $839 for 1987. The 1989 cost to process increased 5.12% to $903. The combination of these factors increased the City's estimated cost in 1989 by 10 %. As the system gains users, the increased usage part of overall increases should be offset by the billings to new users. The per unit portion of the increase, however, must be borne in full by existing users or be subsidized by overall City operations. The City must maintain an adequate level of income to: • Offset MWCC expenses (and other City expenses). • Meet bonded debt requirements ($22,000 to $28,000 per year). • Provide for capital replacement. • Establish a means of paying for emergency or unanticipated expenses such as major repairs. We concur with the City's efforts to commission rate studies and recommend that annual reviews continue to be a standard procedure of the City. The financial position of the City's Enterprise (Water and Sewer Utilities) Fund has grown substantially over the past several years as follows: Cash Balance Retained Earnings December 31, Amount Increase Amount Increase 1983 $222,576 $348,692 1984 293,457 $70,881 393,916 $45,224 1985 378,492 85,035 458,555 64,639 1986 429,969 51,477 530,939 72,384 1987 557,162 127,193 656,586 125,647 1988 661,765 104,603 785,756 129,170 The above balances reflect the results of positive (profitable) operations as shown previously. The City Council has discussed the need for a second City water tower (and related improvements) for the past several years. The above increasing balance is partially for the purpose of such improvements. However, the official City records (formal Council action) does not document the purpose of this balance. We recommend that the City Council take formal action to document and appropriate a portion of this balance for its intended purpose. City of Oak Park Heights, Minnesota Management Report, Page 36 INTERNAL ACCOUNTING CONTROLS Current auditing standards require an auditor to communicate any material weaknesses in internal accounting controls directly to City Council and/or City Administrators. Our examination for 1988 disclosed no material deficiencies in the City's system of internal controls not identified in this report or past reports to the City Council. As part of our examination, we made a study and evaluation of the system of internal accounting control of the City of Oak Park Heights to the extent we considered necessary to evaluate the system as required by generally accepted auditing standards. The purpose of our study and evaluation was to determine the nature, timing and extent of the auditing procedures necessary for the expression of an opinion on the City's financial statements. Our study was more limited than would be necessary to express an opinion on the system of internal accounting control taken as a whole or on any of the categories of controls identified. The City of Oak Park Heights is responsible for establishing and maintaining a system of internal accounting control. The objective of internal accounting control is to provide reasonable, but not absolute, assurance as to the safeguarding of assets against loss from unauthorized use or disposition, and the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that the cost of a system of internal accounting control should not exceed the benefits derived and also recognizes that the valuation of these factors necessarily requires estimates and judgments by management. There are inherent limitations that should be recognized in considering the potential effectiveness of any system of internal accounting control. In the performance of most control procedures, errors can result from misunderstanding of instructions, mistakes of judgment, carelessness, or other personal factors. Control procedures whose effectiveness depends upon segregation of duties can be circumvented by collusion. Similarly, control procedures can be circumvented intentionally by management either with respect to the execution and recording of transactions or with respect to the estimates and judgments required in the preparation of financial statements. Also, projection of any evaluation of the system to future periods is subject to the risk that the procedures may become inadequate because of changes in conditions and that the degree of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily disclose all material weaknesses in the system. - Accordingly, we do not express an opinion on the system of internal accounting control of the City of Oak Park Heights taken as a whole. However, our study and evaluation disclosed that a substantial portion of the accounting process is performed by a single employee. Ideal conditions call for segregation of duties to establish a system of internal testing of procedures performed. Additionally, our evaluation disclosed that the City does not maintain a system of control over fixed City of Oak Park Heights, Minnesota Management Report, Page 37 assets. These conditions are common to cities of this size. Any modification of internal controls in these areas must be viewed from a cost/benefit perspective. These conditions were considered in determining the nature, timing, and extent of the audit tests to be applied in our examination of the December 31, 1988 financial statements and this report does not affect our report on the financial statements dated February 24, 1989. This report is intended solely for the use of the City of Oak Park Heights and should not be used for any other purpose. Computer Svstem The City's Finance /Administration Department has implemented all phases of the following applications: • Utility Accounts Receivable • Word Processing • General Ledger (including accounts payable, receipting and bank reconciliations) • Payroll The Police Department substantially implemented all phases of applications. The Police Department is now considering the expanding of the system to have access to the State's database. The City is currently expanding its general purpose data processing system to include electronic meter reading to improve the efficiency of its system. City of Oak Park Heights, Minnesota Management Report, Page 38 SUMMARY The following listing is a summary of the items which should be recorded, investigated and /or resolved during 1989. • Determine and stipulate the speck terms for special assessment deferrals. (Page 15) • Closely monitor future collections of special assessments relating to the Improvement Bonds of 1987. (Page 26) • Close the Swager's 9th Addition Fund to the related Debt Service Fund. (Page 30) • Continue annual reviews of MWCC billings. (Pages 33 to 35) • Take action to document and appropriate a portion of the Enterprise Fund balance for its intended purpose. (Pages 35 to 36) Respectfully submitted, O VOTO, TAUTGES, REDPATH & CO., LTD. Certified Public Accountants May 10, 1989