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HomeMy WebLinkAboutAnnual Financial Report CITY OF OAK PARK HEIGHTS, MINNESOTA ANNILAL FINANCIAL, REPORT DECEMBER 31, 1991 CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS II IIuI III „611 I I U I I I I I I I I Iu I ,bill v 'W � 1"I11 a j I 1I I I i 111 I k I I I I 1' 11 111. I I I 11 u I I k I 11 a Id111 1, 1 1. '11,111 J YI 1i 1 k I I , k I 11161,u e Jll j I k, '11W I Y I I I L lddl1l a 11 41 ,, u11 Y 11 11 11 11l Im1l ,'141,' 1 1 41J, I I I I 1111 1 I u u'. I�i,1 11 a 116 ' , 111 u Organization Independent Auditor's Report General Puroose Financial Statements Combined Balance Sheet - All Fund Types and Account Groups Statement 1 Combined Statement of Revenue, Expenditures and Changes in Fund Balance - All Governmental Fund Types Statement 2 Combined Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund Statement 3 Combined Statement of Revenue, Expenses and Changes in Retained Earnings - Proprietary Fund Type Statement 4 Combined Statement of Cash Flows - Proprietary Fund Type Statement 5 Notes to Financial Statements Combining and Individual Fund and Account GrouD 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: Forfeiture and Seizure Fund Balance Sheet Statement 8 Statement of Revenue, Expenditures and Changes in Fund Balance Statement 9 Debt Service Funds: Combining Balance Sheet Statement 10 Combining 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 Enterprise Fund: Balance Sheet Statement 14 Statement of Revenue, Expenditures and Changes in Retained Earnings Statement 15 Statement of Cash Flows Statement 16 Agency Funds: Combining Balance Sheet Statement 17 Combining Statement of Changes in Assets and Liabilities Statement 18 CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS dL'JaW 'uu,J 411,1' ' I,, 1W11 I-, ',I", Schedule of General Fixed Assets Statement 19 Schedule of General Long-Term Debt Statement 20 Surmlementary Financial Information Combined Schedule of Indebtedness Exhibit 1 Debt Service Payments to Maturity: Special Assessment Debt with Governmental Commitment Exhibit 2 Revenue Bonds and General Debt Bonds Exhibit 3 Insurance in Force Exhibit 4 Future Scheduled Tax Levies Exhibit 5 Taxable Valuations, Tax Levies and Tax Rates Exhibit 6 Debt Service Escrow Agent Account: Statement of Changes in Cash and Investments Exhibit 7 Bonds Payable Exhibit 8 Schedule of Construction Costs Exhibit 9 Schedule of Sources and Uses of Funds For St. Croix Mall Tax Increment District Exhibit 10 Statistical Section General and Special Revenue Funds - Expenditures by Function - Years 1982 through 1991 Table 1 General and Special Revenue Funds - Revenue by Source - Years 1982 through 1991 Table 2 Property Tax Levies and Collections - Years 1982 through 1991 Table 3 Special Assessment Collections - Years 1982 through 1991 Table 4 CITY OF OAK PARK HEIGHTS, MINNESOTA ORGANIZATION December 31, 1991 WWI II t16WUY1 J• WAI 111u ul , Ybl f IdYYUU ✓, Lt I IY rl �bull tluY 1, IYIVJJb b1Y11YUY1' WYWIY uAb IW 1YWItlY W„ luW�4Yhi011b1uYWUb utu bI VVIY III YY UY IIx WIY IIIWI 11 "1111,u1, Y YYIY uY Lu" Y U,wulll utlYJWWYISYYWeYUWWUU " " " -• " "' "" "' " " "' " " " .,...,,.,.. Term Expires Mayor: Barbara O'Neal December 31, 1992 Council Members: Richard Seggelke December 31, 1994 Jack Doerr December 31, 1994 Dean Kern Sr. December 31, 1992 Joe Carufel December 31, 1992 Administrator - Treasurer: LaVonne Wilson Appointed Deputy Clerk/Finance Director Judy Holst Appointed ,g11 age . A .,,A... i f %5 ';x IX w 2, M1 Or �..y��� � `�,, -G, -�>n 5�+ �`iw � P < 3 "a �fi xif� "�. .r_.ztii ,�. .;;'� � fir.' r;€ ^� , �t" �' ,>"„• �'�_ ,?v�:?«� �.�,*; �}a»• r.�,:5 ,g 'S « 'S ry : �`r'�9..:�., �! cans:,:, "�':" sy :�3�.e t�. ;''G.'£' -µ b x � �; �i orb `$'� # µ`.: r Al s s 'R use �' *• wt •2 x 4 1� .:;:.$ . $afixY " ► 45z. a#3a£ `,:2b H ni ra r €i UA * ` GENERAL PURPOSE FINANCIAL STATEMENTS CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS December 31, 1991 . WUUWUyWWUlmaul! 4uWmauWYUyYWuuiu ,WUY1'Jr�JwuwWUWWWww °• ".•,. •. ••.• •.. .."..••. ILLLIW °..•.,•••..• •° JWYUJwwuIYiWWwi: Jiuu 'ufIJWYWJUU'�uWYWadWUWWYWUW +_ +aYWiYWW °e• . °•,••. e lwe . ° . " .. • . •• • uhYtluwYWUOdYU+ wJU4uYwYUUwiwwwYUwuuWIWUWmiwewiWUYUwu +wWUw: Governmental Fund Types Special Debt Assets General Revenue Service Cash and investments $1,000,965 $2,288 $789,449 Assets with deferred compensation plan administrator - _ _ Accrued interest receivable - _ _ Accounts receivable 18,567 - - Due from other governmental units 3,469 - - Due from developers _ _ _ Prepaid items - _ _ Taxes receivable: Delinquent 32,692 - 2,344 Due from County 30,856 - 2,540 Special assessments receivable - - 99,869 Fixed assets (net of accumulated depreciation) _ _ _ Amount available in Debt Service Fund - _ Amount to be provided for retirement of general long -term debt - - _ Total assets $1,086,549 $2,288 $894,202 Liabilities, Equity and Other Credits Liabilities: Cash overdraft _ _ _ Accounts payable $45,971 - Salaries payable 3,947 _ Contracts payable _ Due to other governmental units 415 Accrued interest Deferred compensation payable _ Deposits !refunds payable Compensated absences payable Bonds payable _ _ _ Deferred revenue 35,165 - $93,151 Total liabilities 85,498 $0 93,151 Equity and other credits: Invested in general fixed assets _ _ _ Contributions - net _ _ _ Retained earnings: Reserved _ _ _ Unreserved _ _ _ Fund balance (deficit): Reserved for debt service - - 801,051 Unreserved: Designated 926,000 2,288 - Undesignated 75,051 - - Total equity and other credits 1,001,051 2,288 801,051 Total liabilities, equity and other credits $1,086,549 $2,288 $894,202 The accompanying notes are an integral part of these financial statements, Statement 1 J: 611a!!ll II f iL4klYI ,YY11111YYULLJUIl61LLYlYY 141i ilY i i Illell: II�,JWWIIYY;JIUfIJJY41i ll�i�, 1 I� �I I II 1 IIY YIILLLIL41,lwladJUy YluI16Y IJ L11oJWidillJWlYiiIdWII VYIIAll J41LJW{ IIUMYJtiYUJJWY' YIId111dItllYlWl :LL1114YYJIJYJUI1YJJ III u'IW Id1: 4Yiluhl.WlYlil' u: IIIJ6 IL: YIIII' dlJllilYliIiluY1 IIJJ I; WJ4Ylil' aJl' JY 11mIY.1LI161WNYnYI1l ;tlI11Ydw1u:Li III 11 VI Y! i10 11l YlYIWLY11LUlIJ' vIYIIYIIIillll! iIIIJIYYILiIYlJll11•ii141IIJUn YIIIILYIWJJil,ldl: Proprietary Fiduciary Totals Fund Type Fund Type Account Groups (Memorandum Only) ------- - - - - -- - - -- - - - -- - Capital General General Long- - December 31, Project Enterprise Agency Fixed Assets Term Debt 1991 1990 $1,433,963 $1,096,888 - - - $4,323,553 $3,741,939 $18,194 - - 18, 194 2,375 - - 30,737 - - 30,737 44,778 15,937 94,515 130 - - 129,149 109,596 - 2,233 - - - 5,702 3,124 - 12,113 - - 12,113 3,332 12,945 - - - 12,945 12,823 - - - - 35,036 33,458 - 33,396 54,404 167,204 - - - - 267,073 287,438 - 2,441,173 - $1,498,569 - 3,939,742 3,501,083 - - - $801,051 801,051 776,731 - - 1,398,632 1,398,632 415,671 $1,617,104 $3,647,754 $61,174 $1,498,569 $2,199,683 $11,007,323 $8,986,752 $99,379 - $34,212 - - $133,591 $169,034 30,083 $151,216 6,890 - - 234,160 58,951 - - - - - 3,947 4,163 53,787 - - - - 53,787 15,413 - 16,900 - - - 17,315 19,311 1,275 - - - 1,275 1,688 - 18,194 - - 18,194 2,375 2,750 67,233 1,878 - - 71,861 70,189 - - $47,683 47,683 41,402 - 60,000 - - 2,152,000 2,212,000 1,231,000 4,835 16 - - - - 293,151 304,828 350,834 296,624 61,174 $0 2,199,683 3,086,964 1,918,354 - - - 1,498,569 - 1,498,569 1,065,830 - 2,183,314 - - - 2,183,314 2,206,005 - 661,765 - - - 661,765 661,765 - 506,051 - - - 506,051 362,686 - - - - 801,051 776,731 1,384,196 - - - - 2,312,484 2,033,717 (117,926) - - - - (42,875) (38,336) 1,266,270 3,351,130 0 1,498,569 0 7,920,359 7,068,398 $1,617,104 $3,647,754 $61,174 $1,498,569 $2,199,683 $11,007,323 58,986,752 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED STATEMENT OF REVENUE, EXPENDITURES AND Statement 2 CHANGES IN FUND BALANCE - ALL GOVERNMENTAL FUND TYPES For The Year Ended December 31, 1991 IW15WUYUO11JU44lIWYlI Ill. WWYl1YWIW",IWI16WW"AfilUL1; 1114 ;lWnIIa;4111YYWIIJ'IIYWW41WWld, IIdWW; W 4 II;; 1IWI' JIII; WWIW,W."YlluliLL;LW1111W'J11114 Y; 1 I 1V. i WI1Wd1 GIIWIYY841111;IdWJ LpIl1411b111lWIYIYIIWWWJIW11111uJYYdIIIJWWWY1411W1YWlWlWJYWLWIIWIWW 'd'W'JWIWWWI;YVU11111hIdW11W A1Y41WIliWYl4 ;l1iJW 1, t uI; iIL4WU;; I: dIWYiIY,„ W;,; lliWtlWW1W1, WiuW11li1111' sI11111tllIWduLbIWIL11w1 ;IliI,II1LIJIlI III I m IW4 Totals (Memorandum Only) Special Debt Capital December 31, General Revenue Service Project 1991 1990 Revenue: General property taxes $1,057,578 - $86,872 $26 $1,144,476 $1,190,806 Tax increment taxes - - - 52,322 52,322 Special assessments - - 194,968 41,312 236,280 372,768 Intergovernmental 51,460 - 381 - 51,841 40,065 Licenses and permits 122,804 - - - 122,804 48,870 Charges for services 123,969 - - - 123,969 102,836 Fines and forfeits 36,174 - - - 36,174 42,165 Interest on investments 51,983 $21 53,465 93,292 198,761 190,475 Connection charges - - - 43,909 43,909 10,950 Other services - - - 186,791 186,791 Escrow investment earnings - - - 3,070 3,070 Refunds and reimbursements 15,852 - - 462 16,314 9,812 Donations and contributions - - - 14,150 14,150 10,673 Other 595 2,301 - - 2,896 414 Total revenue 1,460,415 2,322 335,686 435,334 2,233,757 2,019,834 Expenditures: Current: General government 318,948 - - 43,322 362,270 332,422 Public safety 563,736 34 - - 563,770 469,581 Streets and highways 107,828 - - - 107,828 71,359 Sanitation 262,838 - - - 262,838 228,675 Recreation 139,726 - - - 139,726 129,226 Capital outlay 32,569 - - - 32,569 8,925 Debt service: Principal - - 249,000 - 249,000 244,000 Interest - - 129,179 - 129,179 76,416 Paying agent fees - - 2,559 - 2,559 2,414 Construction costs - - - 1,323,492 1,323,492 383,803 Total expenditures 1,425,645 34 380,738 1,366,814 3,173,231 1,946,821 Revenue over (under) expenditures 34,770 2,288 (45,052) (931,480) (939,474) 73,013 Other financing sources (uses): Bond proceeds - - 88,217 1,149,805 1,238,022 295,751 Operating transfers from other funds - - - 148,245 148,245 100,000 Operating transfers to other funds _ _ P g (100,000) (48,245) (148,245) (100,000) Total other financing sources (uses) (100,000) 0 88,217 1,249,805 1,238,022 295,751 Net increase (decrease) in fund balance (65,230) 2,288 43,165 318,325 298,548 368,764 Fund balance - January 1 1,066,281 0 776,731 929,100 2,772,112 2,403,348 Residual equity transfer - In - - - 18,845 18,845 90,069 Residual equity transfer - Out - - (18,845) - (18,845) (90,069) Fund balance - December 31 $1,001,051 $2,288 $801,051 $1,266,270 $3,070,660 $2,772,112 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED STATEMENT OF REVENUE, EXPENDITURES AND Statement 3 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL FUND For The Year Ended December 31, 1991 I,! I I lI IIYI IW,IW' ul!III Ili Ili1 !I, I" ou'l,bliMA ll tWIIAll Ill IWJ U 10 dii'll 11JAW I Iloi WI'a h III IIWI' 11 Ill Ill 1YWL,W1,'I'WIWIU Ill I II' I l ill I, uWb IY III J ,odN ill ILW II111 I11' J" WhiOIlL1 I'l LLI IJA I '46'l AiW1i11WIWIWJ III AW W,IUIWi 11 WVIe LLJII aV UWe IAII ALiW IWd IA4'WI,1 6 IWII I ULAN 11 1991 Over (Under) 1990 Budget Actual Budget Actual (Memorandum Revenue: Only) General property taxes $1,103,351 $1,057,578 ($45,773) $1,142,770 Intergovernmental 48,211 51,460 3,249 40,037 Licenses and permits 94,510 122,804 28,294 48,870 Charges for services 126,300 123,969 (2,331) 102,836 Fines and forfeits 47,300 36,174 (11,126) 42,165 Interest on investments 50,000 51,983 1,983 62,064 Other 500 16,447 15,947 10,003 Total revenue 1,470,172 1,460,415 (9,757) 1,448,745 Expenditures: Current: General government 328,132 318,948 (9,184) 285,328 Public safety 582,528 563,736 (18,792) 469,581 Streets and highways 109,365 107,828 (1,537) 71,359 Sanitation 264,332 262,838 (1,494) 228,675 Recreation 145,850 139,726 (6,124) 129,226 Contingency 54,928 - (54,928) Capital outlay 33,600 32,569 (1,031) 8,925 Total expenditures 1,518,735 1,425,645 (93,090) 1,193,094 Revenue over (under) expenditures (48,563) 34,770 83,333 255,651 Other (decreases): Operating transfers to Capital Project Fund - (100,000) (100,000) (100,000) Net increase (decrease) in fund balance ($48,563) (65,230) ($16,667) 155,651 Fund balance- January 1 1,066,281 910,630 Fund balance- December 31 $1,001,051 $1,066,281 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEGHTS, MINNESOTA COMBINED STATEMENT OF REVENUE, EXPENSES AND Statement 4 CHANGES IN RETAINED EARNINGS PROPRIETARY FUND TYPE For The Year Ended December 31, 1991 Totals (Memorandum Only) December 31, 1991 1990 Operating revenue: Customer billings $354,898 $332,910 Penalties 5,004 4,370 Plumbing permits 632 616 Refunds and reimbursements 6,446 471 Meter sales 4,131 Charges for services _ 7,790 1,144 Total operating revenue 378,901 339,511 Operating expenses: Contractual services 58,241 58,659 MWCC charges 144,150 139,861 Materials and supplies 10,110 7,036 Administrative and personnel charges 57,000 57,000 Depreciation 70,419 68,746 Total operating expenses 339,920 331,302 Net income from operations 38,981 8,209 Other income (expense): Interest on investments 54,335 65,193 Bond interest (6,338) (7,678) Paying agent fees (186) (210) Loss on disposal of assets (3,037) Total other income (expense) 44,774 57,305 Net income 83,755 65,514 Other increases: Credit arising from transfer of depreciation to contributions from property owners 59,610 59,241 Net increase in retained earnings 143,365 124,755 Retained earnings - January 1 1,024,451 899,696 Retained earnings - December 31 $1,167,816 $1,024,451 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED STATEMENT OF CASH FLOWS - Statement 5 PROPRIETARY FUND TYPE For The Year Ended December 31, 1991 tlY laa4IIYIJa,J.I dW a'W l YYUL, YJUIi'WWY,4a WdIW Ja{ I0W!eauWU14YY','YYYtwWYIBWtl r.JW UVJI.InWiWaYIYWWe'r a Y4I'YJ'lylWaYW.WaWititl aal' WJ.WI1.l1 "WLIWIY4YY!WIWWYUIII JWIJIdVIWIu11YlY1!{. l Ww1AYWLIWWiWIVW!'eelY,lLW Uh JIW.YY.JIlIJY11W1,!IYtl W /IJI4aYY1 uWWWIJd YWIYULY IW'WUIY,N,IaJaLLIIWhIaIYYY {JY4 4a aIlliW Totals (Memorandum Only) 1991 1990 Cash flows from operating activities: Operating income 538,981 $8,209 Adjustments to reconcile operating income to net cash from operating activities: Depreciation 70,419 68,746 Change in assets and liabilities: Decrease (increase) in receivables (5,494) (9,909) Decrease (increase) in prepaid expenses (122) (58) Increase (decrease) in payables 144,083 1,701 Net cash flows from operating activities 247,867 68,689 Cash flows from capital and related financing activities: Acquisition of fixed assets (42,457) (24,978) Principal paid on revenue bond maturities (20,000) (15,000) Interest and paying agent fees on revenue bonds (6,937) (8,197) Net cash flows from capital and related financing activities (69,394) (48,175) Cash flows from investing activities: Interest received on investments 54,335 65,193 Net increase (decrease) in cash and cash equivalents 232,808 85,707 Cash and cash equivalents - January 1 864,080 778,373 Cash and cash equivalents - December 31 $1,096,888 $864,080 Noncash investing, capital and financing activities: Fixed assets contributed during 1991 $36,920 Fixed assets deleted during 1991 $34,935 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 1 of 18 tl11 ,IJ IIVW L, I I, Ii, JJ ld ILL, 4e.ul,YilwlJ N ".11 iW11 LL Ii 1 „Iei61 1. It, 11111 lL4Ld eY:L 111.1.1 1 11 Ill I ".I I llltld ILL L ila4lYaallu Ill 111,IiuJ UILI i6tili m ILILL 111, 1 dfi, Ll, li'u ui,l 1, 3 1 11 L! a6Yi, IYtl 41 Ii1 ILL YYd iYlJllllN'llw W, III LULil i,. iii UWi , I L, Lill I „d Tote 1 SUMMARY OF SIG NIFICANT ACCOUNTING POLICIES The City of Oak Park Heights operates under the State of Minnesota Statutory Plan A form of government. The governing body consists of a 5 member City council elected by voters of the City. The financial statements of the City of Oak Park Heights have been prepared in conformity with generally accepted accounting principles as applied to governmental units by the Governmental Accounting Standards Board (GASB). The following is a summary of the significant accounting policies. A . FINANCIAL REPORTING ENTITY In accordance with GASB pronouncements the City's Financial Statements include all funds, account groups, agencies, boards, commissions and other organizations over which the City Council exercises oversight responsibility. Oversight responsibility includes appointment of governing bodies, budget authority, approval of tax levies outstanding debt secured by the City's full faith and credit or revenues, and responsibility for funding deficits. As a result of applying the entity definition criteria of the Governmental Accounting Standards Board, certain organizations have been included or excluded from the City's financial statements as follows: Entity Reason for Inclusion/Exclusion Excluded None Included: Housing and Redevelopment See below Authority The HRA of the City of Oak Park Heights is a separate legal entity which is authorized to expend monies generated by the City's tax increment district. The HRA shares the accounting system of the City. The appointment of HRA board members is made by the City Council. All activity and benefits derived from HRA activities are included within the City's boundaries. The transactions of the HRA have been included in the Annual Financial Report of the City of Oak Park Heights in conformance with the criteria established by the GASB. These transactions are confined to the St. Croix Mall TIF Capital Project Fund. B. FUND ACCOUNTING The accounting system of the City is organized and operated on a fund basis. 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. The following types of funds and account groups are employed by the City: GOVERNMENTAL FUNDS General Fund - to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funda - to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes. Debt Service Funds - to account for the accumulation of resources for, and the payment of, general long -term debt principal, interest, and related costs. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 2 of 18 i1p61piI,IVY1rv1111p 1111,IJd 1YW IP IIw II W,,I, III,YIYlI hAl UlAJI IM I I Ili I WYnuo Itu u11W, ,MI lj I ll11J 111 I'lli111d IMe 1 Ill Wk .11.A111W.JBY +IW III; "111- Hf Y, I'I Yi,:1i A"I IY. 19,'ili.4,;lIJI" Qoital Proiect Fumy - to account for financial resources to be used for the acquisition or construction of major facilities other than those financed by Proprietary Funds. PROPRIETARY FUNDS Entemrise Funds - to account for operations: (a) that are financed and operated in a manner similar to private business enterprises - where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or, (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. FIDUCIARY FUNDS Trust and Agencv Funds - to account for assets held by a governmental unit in a trustee capacity or as an agent for individuals, private organizations, other governmental units, and/or other funds. These include (a) expendable trust funds, (b) nonexpendable trust funds, (c) pension trust funds, and (d) agency funds. ACCOUNT GROUPS The governmental fund types are designed to account for the financial flow of a particular fund; therefore, they generally include only current assets and current liabilities on their balance sheets. The City maintains two account groups to account for noncurrent assets and long- term liabilities as follows: General Fixed Assets. - The City maintains a separate account group which contains the fixed assets used in the governmental fund type operations. They are assets of the City as a whole and not of individual funds. General Long -Term Deb( - This account group contains the long -term obligations of the City including general obligation bonds, certificates of indebtedness, contracts payable and compensated absences payable. These long -term liabilities are expected to be financed by the governmental funds. C. BASIS OF ACCOUNTING The accounting and reporting treatment applied to a fund is determined by its measurement focus. All governmental funds are accounted for on a current financial resources measurement focus. This means that only current assets and current liabilities are generally included on their balance sheets. Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. All Proprietary Funds are accounted for on a flow of economic resources measurement focus. This means that all assets and all liabilities (whether current or noncurrent) associated with this activity are included on their balance sheets. Their reported fund equity (net total assets) is segregated into contributed capital and retained earnings components. Proprietary fund type operating statements present increases (revenues) and decreases (expenses) in net total assets. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 3 of 18 The modified accrual basis of accounting is followed by the City for its Governmental Funds and Fiduciary Funds. Under this method of accounting, revenues are recognized when they become susceptible to accrual - that is, when they become both measurable and available to finance expenditures of the fiscal period. "Measurable' means the amount of the transaction can be determined and "available' means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Major revenue sources susceptible to accrual include property taxes (excluding delinquent taxes received over 60 days after year end), special assessments, intergovernmental revenues, charges for services and interest on investments. Major revenue sources not susceptible to accrual include licenses and permits, fees, and miscellaneous revenues. Such revenues are recorded as revenue when received because they are not measurable until collected. Expenditures are generally recognized in the accounting period when the fund liability is incurred, except for interest on general long -term debt which is recognized when due. The accrual basis of accounting is followed for the Proprietary Funds. Under this method of accounting, revenues are recognized during the accounting period in which they are earned and become measurable and expenses are recognized in the accounting period in which they are incurred if measurable. The government reports deferred revenue on its combined balance sheet. Deferred revenues arise when a potential revenue does not meet both the "measurable" and "available' criteria for recognition in the current period. Deferred revenues also arise when resources are received by the government before it has a legal claim to them, as when grant monies are received prior to the incurrence of qualifying expenditures. In subsequent periods, when both revenue recognition criteria are met, or when the government has a legal claim to the resources, the liability for deferred revenue is removed from the combined balance sheet and revenue is recognized. The City has reported as deferred revenues the amount of $293,151, which consists of the following: Property taxes receivable $35,037 Special assessments receivable 255,641 Excess TIF collections 2,473 Total $293,151 D. BUDGETS Budgets are adopted on a basis consistent with generally accepted accounting principles. Annual appropriated budgets are adopted for the General and Special Revenue Funds. Budgeted amounts are reported as originally adopted, or as amended by the City Council. Individual amendments were not material in relation to the original appropriations which were adjusted. Budgeted expenditure appropriations lapse at year end. Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of monies are recorded in order to reserve that portion of the appropriation, is not employed by the City because it is at present not considered necessary to assure effective budgetary control or to facilitate effective cash management. E. LEGAL COMPLIANCE - BUDGETS The City follows these procedures in establishing the budgetary data reflected in the financial statements: 1. The City Administrator submits to the City Council a proposed operating budget for the fiscal year commencing the following January 1. The operating budget includes proposed expenditures and the means of financing them. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 4 of 18 YLWIYYYWILLL,uIIe JII,Y'el WW:YWYJ4YYLWYIWdYLUWUIIWYYW uY Wa; Y YaWIUJ4 Jiiv1' aa IW11l tWYdiWiwJUwuiJLa1LLIrv: n4al; YikW: YYYYdIMWIaWJLWIU1dWaY. 4Y1WiYdIYIu, IYYL' JWIIUYWWIW1J11; 1 :Y:!YYIYYkLJY'u:IIUIWW,WYIIaYW IJIWIWU14! tl1' awuJJNWYJwLWWdW! WLWI! YW! WiextlWWJI' JIYNYJW,It1Yi1JUY'da11LWWllWi4Y 2. Public hearings are conducted to obtain taxpayer comments. 3. The budget is legally enacted through passage of a resolution on a departmental basis and can be expended by each department based upon detailed budget estimates for individual expenditure accounts. 4. The City Administrator is authorized to transfer appropriations within any department budget. Additional interdepartmental or interfund appropriations and deletions are or may be authorized by the City Council with fund (contingency) reserves or additional revenues. 5. Formal budgetary integration is employed as a management control device during the year for the General Fund. 6. Legal debt obligation indentures determine the appropriation level and debt service tax levies for the Debt Service Funds. Supplementary budgets are adopted for the Proprietary Funds to determine and calculate user charges. These debt service and budget amounts represent general obligation bond indenture provisions and net income for operation and capital maintenance and are not reflected in the financial statements. 7. A capital improvement program is reviewed annually by the City Council for the Capital Projects Funds. However, appropriations for major projects are not adopted until the actual bid award of the improvement. The appropriations are not reflected in the financial statements. 8. Expenditures may not legally exceed budgeted appropriations at the total fund level. Monitoring of budgets is maintained at the expenditure category level (i.e., personal services; material and supplies; contractual services; capital outlay) within each department. 9. The City Council may authorize transfer of budgeted amounts between City funds. F. CASH AND INVESTMENTS Cash and investment balances from all funds are pooled and invested to the extent available in authorized investments. Earnings from investments are allocated to individual funds on the basis of the fund's equity in the cash and investment pool. Investments are stated at cost (plus interest added, if any) which approximates market value except for assets of the Deferred Compensation Plan which are reported at market value. Material purchase discounts and premiums are amortized over the term of the investment. Interest earnings are accrued at the balance sheet date. For purposes of the statement of cash flows the Proprietary Fund considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. All of the cash and investments allocated to the proprietary fund types have original maturities of 90 days or less. Therefore the entire balance in such fund types are considered cash equivalents. G. HOMESTEAD CREDIT AND AGRICULTURAL CREDIT AID (HACA) Property taxes on homestead property (as defined by State Statutes) are partially reduced by HACA. This credit is paid to the City by the State in lieu of taxes levied against homestead property. The State remits this credit through installments each year. The credit is recognized as revenue by the City at the time of collection. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 5 of 18 WILIIJII'J111 I Il IILI Wil I 1 i�11 d. L. a II 1411 Il 1 i1,ii�, I� iillJ i��l Midi i, 1 �I, I"11ilLllui,'i1"II1i11JJ111111, 1 1 llll,I'i 11LIIIIII,LJIIdL1, 11 ,i1 11111 lll; lllAllWlII. IS++ di, iI III16ed1 IIV I6L1hId 4tWIILiull !ululillilJ!Ilelillllul 41lIIIIUW1lYII, iI11Il Ill III 111udilluluiL111IIIIIIlII ,1116JIlililtlJl; 1 hu1 l iiuII1111Ilu; uilllLilt i it 1Y1l I I'll 1,Illi1Y H. 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 calendar year for that calendar year. The City recognizes local government aid revenue when it becomes both measurable and available to finance current operations. In practice, local government aid is recognized as revenue as it is received in cash. I. PROPERTY TAX REVENUE RECOGNITION The City Council annually adopts a tax levy and certifies it to the County in December (levy /assessment date) of each year for collection in the following year. The County is responsible for billing and collecting all property taxes for itself, the City, the local School District and other taxing authorities. Such taxes become a lien on January 1 and are recorded as receivables by the City at that date. Real property taxes are payable (by property owners) on May 15 and October 15 of each calendar year. Personal property taxes are payable by taxpayers on February 28 and June 30 of each year. These taxes are collected by the County and remitted to the City on or before July 7 and December 2 of the same year. Additionally, delinquent collections for the months of January and February are remitted to the City each April. Delinquent collections for November and December are received the following January. The City has no ability to enforce payment of property taxes by property owners. The County possesses this authority. 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 State credits received by the City in July, December and January are recognized as revenue for the current year. Taxes collected by the County by December 31 (remitted to the City the following January) and taxes and credits not received at the year end are classed as delinquent and due from County taxes receivable. The portion of delinquent taxes not collected by the City in January are fully offset by deferred revenue because they are not available to finance current expenditures. Cities in Minnesota operate under a levy limitation law. For 1991, a City's levy limit is equal to the prior years levy limit base (revenue levy plus local government aid) increased by 1) three percent; and 2) a percentage equal to one -half of the greater of the percentage increases in population or in number of households, if any, and reduced by the local government aid that the City has been certified to receive. Levies for bonded indebtedness are not limited by the law. The City's property tax revenue includes payments 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 commercialrndustrial property valuation growth since 1971. Property taxes paid to the City through this formula for 1991 and 1990 totaled $59,711 and $33,746, respectively. Receipt of property taxes from this "fiscal disparities pool" does not increase or decrease total tax revenue. J. SPECIAL ASSESSMENT REVENUE RECOGNITION Special assessments are levied against benefited properties for the cost or a portion of the cost of special assessment improvement projects in accordance with State Statutes. These assessments are collectible by the City over a term of years usually consistent 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 to (and often do) prepay future installments without interest or prepayment penalties. Revenue from special assessments is recognized by the City when it becomes measurable and available to finance expenditures of the current fiscal period. In practice, current and delinquent special assessments received by the City are recognized as revenue for the current year. Special assessments are collected by the County and remitted by December 31 (remitted to the City the following January) and are also recognized as revenue for the current year. All remaining delinquent, deferred and special deferred assessments receivable in governmental funding are completely offset by deferred revenues. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 6 of 18 ,uaewev waais,mvvv mu uuurea au a,,uw,o nu,o,am euuo,wm mwari a. uwaeu m, ua am.uwwi,wwmwuari ur mia euu wim w, umam, u,i,,,r, "e ua,uw mu a,wux, o,un w,,,i,uamm" wie,v', +ea a omuri , ,rwaa, •dur .ui.i ea,u ruuouwWawwsuueu' Once a special assessment roll is adopted, the amount attributed to each parcel is alien upon that property until full payment is made or the amount is determined to be excessive by the City Council or court action. If special assessments are allowed to go delinquent, the property is subject to tax forfeit sale and the first proceeds 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. Pursuant to State Statutes, a property shall be subject to a tax forfeit sale after three years unless it is homesteaded, agricultural or seasonal recreational land in which event the property is subject to such sale after five years. K. INVENTORIES The original cost of materials and supplies has been recorded as expenditures at the time of purchase of the Governmental Funds (purchases method). L. FIXED ASSETS GENERAL FIXED ASSETS General fixed assets are recorded as expenditures of the Governmental Funds at the time of purchase. Such assets are capitalized at historical cost or estimated historical cost in the General Fixed Asset Account Group. Public Domain ( "infrastructure ") general fixed assets consisting of roads, bridges, curbs, gutters, streets, sidewalks, drainage systems and lighting systems are excluded from general fixed assets as these assets are immovable and of value only to the City. 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. PROPRIETARY FUNDS Fixed assets of the Proprietary Funds are stated at historical cost, estimated historical 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: Buildings and structures 50 years Equipment and machinery 3 -20 years Distribution and collection systems 50 years 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 7 of 18 1,1! h l' i 11 ' h, 11H d, i1 JI'It I... i,1 u1 1Ii3Oi 1 1 , 14 L n I'li 11L i, IJYIi 1.1 e, i,'!I ji it iY,, „ 1, 11 1, 11, �,1h ,, I 1111 Y I k I h, d11,,1 til ,, up 111k t 111 M. COMPENSATED ABSENCES Vested or accumulated vacation leave and other benefit amounts that are expected to be liquidated with expendable available financial resources is reported as an expenditure and a fund liability of the governmental fund that will pay it. Amounts that are not expected to be liquidated with expendable available financial resources are reported in the General Long -Term Debt Account Group. No expenditure is reported for these amounts. In accordance with the provisions of Statement of Financial Accounting Standards No. 43, Accounting for Compensated Absences, no liability is recorded for nonvesting accumulating rights to receive sick pay benefits. N. LONG - TERM OBLIGATIONS Long -term debt is recognized as a liability of a governmental fund when due, or when resources have been accumulated in the Debt Service Fund for payment early in the following year. For other long- term obligations, only that portion expected to be financed from expendable available financial resources is reported as a fund liability of a governmental fund. The remaining portion of such obligations is reported in the General Long -Term Debt Account Group. Long -term liabilities expected to be financed from proprietary fund operations are accounted for in those funds. O. FUND EQUITY Contributed capital is recorded in Proprietary Funds that have received capital grants or contributions from developers, customers or other funds. Reserves represent those portions of fund equity not appropriable for expenditure or legally segregated for a speck future use. Designated fund balances represent tentative plans for future use of financial resources. P . INTERFUND TRANSACTIONS Quasi - external transactions are accounted for as revenues, expenditures or expenses. Transactions that constitute reimbursements to a fund for expenditures/expenses initially made from it that are properly applicable to another fund, are recorded as expenditures/expenses in the reimbursing fund and as reductions of expenditures /expenses in the fund that is reimbursed. All other interfund transactions, except quasi - external transactions and reimbursements, are reported as transfers. Nonrecurring or nonroutine permanent transfers of equity are reported as residual equity transfers. All other interfund transfers are reported as operating transfers. Q. MEMORANDUM ONLY - TOTAL COLUMNS Total columns on the General Purpose Financial Statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations or changes in financial position in conformity with generally accepted accounting principles. Neither are such data comparable to a consolidation. Interfund elimination's have not been made in the aggregation of this data. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page S of 18 .I, Ill VUUI lw 11111411Y4iI I Ill: WW HAW ul'tll l YI,JLI. IJI ill LLd11 VJI I I WA YI'J I YAUUd 11,11 Ill III iY I JL',tlWiJ44dw.Jl lli W, IN O."ko.uh, n 1 leW, I I uw,lu M, Ill 101 it MIiI ill ,Rd;IJ ill &I Ii., e101wIWW YII', 1'Y "atloleV1101;1u1Y. Note 2 DEPOSITS AND INVESTMENTS DEPOSITS In accordance with Minnesota Statutes, the City maintains deposits at those depository banks authorized by the City Council, all of which are members of the Federal Reserve System. Minnesota Statutes require that all City deposits be protected by insurance, surety bond, or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by insurance or bonds (140% in the case of mortgage notes pledged). Authorized collateral includes the legal investments described below, as well as certain first mortgage notes, and certain other state or local government obligations. Minnesota Statutes require that securities pledged as collateral be held in safekeeping by the City Treasurer or in a financial institution other than that furnishing the collateral. At year -end, the carrying amount of the City's deposits were $4,189,912 and the bank balance was $4,221,285. The entire bank balance was covered by Federal depository insurance collateral held by the City's agent in the City's name. INVESTMENTS Minnesota Statutes authorize the City to invest in the following: a) Direct obligations or obligations guaranteed by the United States or its agencies. b) Shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are in securities described in (a) above. c) General obligations of the State of Minnesota or any of its municipalities. d) Bankers acceptance of United States banks eligible for purchase by the Federal Reserve System. e) Commercial paper issued by United States corporations or their Canadian subsidiaries, of the highest quality, and maturing in 270 days or less. f) Repurchase or reverse repurchase agreements with banks that are members of the Federal Reserve System with capitalization exceeding $10,000,000; a primary reporting dealer in U.S. government securities to the Federal Reserve Bank of New York; certain Minnesota securities broker - dealers; or, a bank qualified as a depositor. Balances at December 31, 1991 were: Carrying Market Amount Value Investments: Investment pools $250,771 $246,563 Assets with deferred compensation plan administrator $18,194 $18,194 At December 31, 1991, the City held no investments subject to credit risk classification. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 9 of 18 Note 3 FIXED ASSEI.S • summary of changes in general fixed assets is as follows: Balance Balance 1/1/91 Additions Deletions 12/31/91 Land $134,231 $134,231 Land improvements 302,868 302,868 Buildings and structures 753,630 $11,843 765,473 Machinery and equipment 152,693 24,364 177,057 Furniture and fixtures 106,340 12,600 _ 118,940 Totals $1,449,762 $48,807 $0 $1,498,569 • summary of Proprietary Fund fixed assets at December 31, 1991 is as follows: Enterprise Buildings and structures $504,040 Machinery and equipment 94,479 Distribution and collection systems 2,721,590 Total 3,320,109 Less: Accumulated depreciation (878,936) Net fixed assets $2,441,173 lkte 4 CITY INDEBTEDNESS The following is a schedule of changes in City indebtedness for the year ended December 31, 1991. Balance Balance 1/1/91 Additions Deletions 12/31/91 General Long Term Debt Account Group: Bonded debt: General obligation $160,000 $1,250,000 $10,000 $1,400,000 Special assessment debt with governmental commitment 991,000 239,000 752,000 Compensated absences 41,402 6,281 47,683 Total general long term debt 1,192,402 1,256,281 249,000 2,199,683 Proprietary Funds: Revenue bonds 80,000 20,000 60,000 Totals $1,272,402 $1,256,281 $269,000 $2,259,683 All long -term bonded indebtedness outstanding at December 31, 1991 are backed by the full faith and credit of the City, including special assessment and revenue bond issues. Delinquent assessments receivable at December 31, 1991 totaled $58,761. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 10 of 18 iItl1111VdIIliJ J. lllu del 'J1IIN II YAlLIIY luuB, IWeud 1.1. JIIYJWdI.YId'dJ,WW4d,lLLWl Ydd ICJ YWIYdIYI' W',, dYYJdL JWdulll ldJ('{,ua YlW i;lll "uL9J 141WJV11JdJlIW' JIJI' uVhWYdmJYYYdIdWd;l'Y'lluu "WIhYI YiVUIII WULI'IIWYIiIBIdYJJYYJJ6 Y.IlYWI1WYY,Ylu111uW dNYluadNW 111utItluWIYYWLWIY1WaIIIdYJYYd141YlUWlWYVLW The annual requirement to amortize all debt outstanding at December 31, 1991 including interest payments of $1,009,357 are as follows: General Long Term Debt Proprietary Fund Tvoe Debt Special Assessment Water and Year General Debt With Sewer Ending Obligation Governmental Revenue - December 31 Bonds Commitment Bonds Total 1992 $103,048 $328,236 $25,100 $456,384 1993 152,072 379,075 23,400 554,547 1994 153,548 133,250 21,700 308,498 1995 149,660 149,660 1996 150,690 150,690 1997 -2006 1,601,578 1,601,578 Total $2,310,596 $840,561 $70,200 $3 ,221,357 It is not practicable to determine the specific year for payment of long -term accrued compensated absences. DEFEASANCE OF DEBT In prior years, the City defeased certain general obligation and other bonds, by placing sufficient assets and/or the proceeds of new bonds in an irrevocable trust to provide for all future debt service payments on the old bonds. Accordingly, trust account assets and the related liability for the defeased bonds are not included in the City's financial statements. At December 31, 1991, $410,000 of bonds outstanding are considered defeased as follows: Issue Amount $900,000 General Obligation Water and Sanitary Sewer Improvements Bonds of 1967 $235,000 $500,000 General Obligation Water and Sanitary Sewer Improvement Bonds of 1968 175,000 $410,000 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 11 of 18 �kAll ILIA id ill111 dial AliItl V 1Y 11 Ili V1 1111, Y11111llII 111111 UII["III IIlkI'd AIU'll I1, IWIII IIWILWYIIWWIIIILL I I! Adilk luuurifiblu.11illluumW IIVWIiil 1111! IIII@ I !Alll:I!11IWYI YYII WIIIIImI�Vmul WIYIYWYdI IIWV IYYWIYlll1 llw11411101 WOAll Il '.IhIWIIIl01widdI Ill 11,1111111 II!oueuWUlei . m Al'4pdv,J wl�o, utlWa+li',W,,lwAll, ulna, W Y J Ill V WII Yi,LLM , I I I ,16 YW YI W I IIY City indebtedness at December 31, 1991 is composed of the following: Final Authorized Issue Maturity Interest And Outstanding Date Date Rate Issued 12/31/91 General Long - Term Debt: General Obligation Bonds: Storm Sewer Bonds of 1982 12/01/82 12/01/03 10.12 $205,000 $150,000 G.O. Water and Sewer Bonds of 1991 5 /01/91 12/01/06 6.51 1,250,000 1,250,000 Special Assessment Bonds with Governmental Commitment: General Obligation Improvement Bonds of 1982 8/01/82 8/01/93 10.75 165,000 40,000 General Obligation Improvement Bonds of 1983 12/15/83 2/01/93 8.60 80,000 17,000 General Obligation Improvement Bonds of 1987 7/01/87 12/01/93 5.97 995,000 395,000 General Obligation Improvement Bonds of 1990 10/01/90 12/01/94 6.40 -6.60 300,000 300,000 Compensated Absences — — — — 47,683 Total General Long -Term Debt 2,199,683 Proprietary Fund Long - Term Debt: Revenue Bonds: G.O. Water and Sewer Bonds of 1980 10/01/80 10/01/94 7.50 200,000 60,000 Total $2,259,683 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 12 of 18 . uuuao . ouu wroaruaraoueruu 'uu.wmevru, ova+ wWiwnuud�wrWUnrmwuemmewiui. uuwm., Wwuwrisuuieairr, ra, u+ wiuoa, wwuuvuruwuur�ruwumutuuuwuewrWwWwlsuiiweuWiWwmw, eWwr, eemu�awoweWweuwa` uwuwwieeuWUduuuuwaiu, iiarraumu, euuuwuu,iaeumauaiaou,uw,uio arr,mi iaesidma,airusru.msrewuiara� Note 5 LEGAL DEBT MAR SIN The City is subject to a statutory limitation by the State of Minnesota for bonded indebtedness payable principally from property taxes. The City's legal debt margin for 1991 and 1990 is computed as follows: December 31, 1991 1990 Market Value $200,073,600 $195,807,600 Applicable Debt Limit (percentage) 2.00% 2.00% Debt Limit 4,001,472 3,916,152 Amount of Debt Applicable to Debt Limit: Total bonded debt 2,212,000 1,231,000 Less: Non applicable debt: Special Assessment Bonds (752,000) (991,000) Revenue Bonds (1,310,000) (80,000) Cash and investments in corresponding Debt Service Funds (9,336) (8,762) Total Amount of Debt Applicable to Debt Limit 140,664 151,238 Legal Debt Margin $3,860,808 $3,764,914 Note 6 PENSION PLANS PUBLIC EMPLOYEES RETIREMENT ASSOCIATION (PER Plan Description All full -time and certain part -time employees of the City of Oak Park Heights are covered by defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the Public Employees Retirement Fund (PERF) and the Public Employees Police and Fire Fund ( PEPFF) which are cost - sharing multiple- employer retirement plans. PERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated members are covered by Social Security and Basic members are not. All new members must participate in the Coordinated Plan. All police officers, fire fighters and peace officers who qualify for membership by statute are covered by the PEPFF. The payroll for employees covered by PERF and PEPFF for the year ended December 31, 1991, was $254,062 and $310,641, respectively; the City's total payroll was $588,204. PERA provides retirement benefits as well as disability benefits to members, and benefits to survivors upon death of eligible members. Benefits are established by State Statute, and vest after three years of credited service. The defined retirement benefits are based on a member's average salary for any five successive years of allowable service, age, and years of credit at termination of service. Two methods are used to compute benefits for Coordinated and Basic members. The retiring member receives the higher of step -rate benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1, the annuity accrual rate for a Basic member is 2 percent of average salary for each of the first 10 years of service and 2.5 percent for each remaining year. For a Coordinated member, the annuity accrual rate is 1 percent of average salary for each of the first 10 years and 1.5 percent for each remaining year. Using Method 2, the annuity accrual rate is 2.5 percent of average salary for Basic members and 1.5 percent for Coordinated members. For PEPFF members, the annuity accrual rate is 2.5 percent for each year of service. For PERF members whose annuity is calculated using Method 1, and for all PEPFF members, a full annuity is available when age plus years of service equal 90. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 13 of 18 i , I o, i ,; 11 a ;1 01d:w:,1,,11 ed;ed JmldW 11h. 1e111.11 1W.I w11 d11, E ,e11:1 .0,4lu.w11N 11 ,a, 1. 1O1 e. There are different types of annuities available to members upon retirement. A normal annuity is a lifetime annuity that ceases upon the death of the retiree. No survivor annuity is payable. There are also various types of joint and survivor annuity options available which will reduce the monthly normal annuity amount, because the annuity is payable over joint lives. Members may also leave their contributions in the fund upon termination of public service, in order to qualify for a deferred annuity at retirement age. Refunds of contributions are available at any time to members who leave public service, but before retirement benefits begin. Contributions Required and Contributions Made Minnesota Statutes Chapter 353 sets the rates for employer and employee contributions. The City makes annual contributions to the pension plans equal to the amount required by State Statutes. According to Minnesota Statutes Chapter 356.215, Subd. 4(g), the date of full funding required for the PERF and the PEPFF is the year 2020. As part of the annual actuarial valuation, PERA's actuary determines the sufficiency of the statutory contribution rates towards meeting the required full funding deadline. The actuary compares the actual contribution rate to a "required" contribution rate. Current combined statutory contribution rates and actuarially required contribution rates for the plans are as follows: Statutory Rates: Required Employees Employer Rates PERF (Basic and Coordinated Plans) 4.44% 4.81% 10.04% PEPFF 8.00% 12.00% 17.56% Total contributions made by the City during fiscal year 1991 were: Percentage of Amount Covered Payroll Employees Employer Employees Employer PERF $9,559 $10,124 4.23% 4.48% PEPFF 24,103 36,153 8.00% 12.00% Totals $33,662 $46,277 The City's contribution for the year ended June 30, 1991 to the PERF represented .0099 percent of total contributions required of all participating entities. For the PEPFF, contributions for the year ended June 30, 1991, represented .1367 percent of total contributions required of all participating entities. F n ing Status and Pro gress Pension Benefit Obligation The "pension benefit obligation" is a standardized disclosure measure of the present value of pension benefits, adjusted for the effects of projected salary increases and step -rate benefits, estimated to be payable in the future as a result of employee service to date. The measure, which is the actuarial present value of credited projected benefits, is intended to help users assess PERA's funding status on a going - concern basis, assess progress made in accumulating sufficient assets to pay benefits when due, and make comparisons among Public Employees Retirement Systems and among employers. PERA does not make separate measurements of assets and pension benefit obligation for individual employers. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 14 of 18 WIWNi111e11,IWLJIIJII:IJ:IVtl1Y i1L111111YL11YYYYYLdtluidliJL4111 VILIIiIIIWI JtdJYll: IUIJIdIIIWIILWI! WIIJIWIUIIIIIIJULLILIL ,iJ,UiWUIWJ!!LLWuddLl llt!L Y.1' 1 :I WIILLIIYI IJtlYWIJI! WYIWVIIY' e' oYVI! I: WYI 'IVWIJJIILWaLLII'VIJIJI' VII! JIJJL: wYII! L111IIIVIYIIUY' w11UitlYl! YIiJ' u111YbIUYa. tlLl' LLYYULYYJYYUWIY11L11Y11tlllillYUtlIY11WUWIWYW: IJU' LUIIUI! IIIHIIYY 'dY!:iI1141WIJUp1! IWiuWYYYWllIU4YYl4 The pension benefit obligations as of June 30, 1991, are shown below: (In thousands) PERF PEPFF Total pension benefit obligation $4,458,010 $732,911 Net assets available for benefits, at cost (Market Values for PERF = $3,662,769; PEPFF = $872,430) 3,524,071 823,125 Unfunded (assets in excess of) pension benefit obligation $933,939 ($90,214) The measurement of the pension benefit obligation is based on an actuarial valuation as of June 30, 1991. Net assets available to pay pension benefits were valued as of June 30, 1991. Chanves in Actuarial Methods and Benefit Provisions, During the 1991 legislative session, benefit improvements were obtained for survivors of members in the Basic Plan and the Police and Fire Fund. In the Basic Plan, the maximum family death benefit was increased from $1,000 per month to 70 percent of the member's average salary. In the Police and Fire Fund, children's benefits were restored for families of disabled members who had chosen the joint and survivor annuity option before death. The effect of these changes increased the pension benefit obligation in the PERF by $4,016,869 and had essentially no effect on the pension benefit obligation in the PEPFF. Ten -Year Historical Trend Information Ten -year historical trend information is presented in PERA's Comprehensive Annual Financial Report for the year ended June 30, 1991. This information is useful in assessing the pension plan's accumulation of sufficient assets to pay pension benefits as they become due. Related Partv Investments As of June 30, 1991, and for the fiscal year then ended, PERA held no securities issued by the City or other related parties. Note 7 METROPOLITAN WASTE CONTROL COMMISSION During 1971, 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31,1991 Page 15 of 18 i � i� � IIIi i i I Jill I. JI 141111,11,11'Ali. JWYtli.11:l11iI. I,AILI4l0iblI Ytl lleHm A 11.11A41"A i1:IIIiI LW I I IIIA1. b hIYGJI dPlutlm,dl, I U III aJlH mmee 1IN,N411J II Il.1 A, I,!I II IJWdI�II II IJIJYIilldi, hi�i� lam i,i,l�il IIOWWi�,ililu uLil i.i,di Il�i�ui 1�III J.JW,i�li11Y�IJ Al I�� 1�41I�� iIIIJ� i i du,li Iu,II�J�ii i.i,ll I� idIWllwi�i L I�Iw, iWll l.11el.4 W11 YJ1ui Jd.N�uNldleililWlldL iI1L141LI,iLJI I�Ildll IJ . Y 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 succeeding calendar year and payable by the City in the second succeeding calendar 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). Future credits and deferred charges are not reflected in these financial statements, as these credits will be offset by annual charges as detailed above. The amount of these credits at December 31, 1991 and 1990 were as follows: December 31, 1991 1990 Current value credits $351 $390 Debt service credits 75,425 89,484 Deferred charges 2,101 2,352 Total $77,877 $92,226 RECONCIL,IATI OF C'ONTR ULUT'F- CAPITAL Changes to contributed capital during the year are as follows: Depreciation Beginning Capital on Contributed Ending Balance Contributions Assets Balance Water $1,059,738 $11,430 ($30,482) $1,040,686 Sewer 1,146,266 25,490 (29,128) 1,142,628 Total ® $2,206,004 $36,920 ($59,610) $2,183,314 VLte 9 DF,FFyRFD COUEE PT,Abl The City offers its employees a deferred compensation plan created in accordance with Internal Revenue Code Section 457. The deferred compensation plan is offered by the International City Managers Association. The plan, available to all employees, permits them to defer a portion of their salary until future years. The deferred compensation is not available to the employees until termination, retirement, death or unforeseeable emergency. All amounts of compensation deferred under the plan, all property and rights purchased with those amounts, and all income attributable to those amounts, property or rights are (until paid or made available to the employee or other beneficiary) solely the property and rights of the City (without being restricted to the provisions of benefits under the plan), subject only to the claims of the City's general creditors. Participants' rights under the plan are equal to those of general creditors of the City in an amount equal to the fair market value of the deferred account for each participant. Included in the Trust and Agency Funds on the combined balance sheet is $18,194 of funds recorded at market value and primarily held by insurance companies in various investment pools for future payment of plan benefits. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 16 of 18 JII I,, IIIIl b Ii,iiul, llllll ll I ,Ill!I I, II II, J11:01111 I Ill, 141111: A I4 I," JIIIY LWI.I! 1I WI 11 1110 IN' 4:b ;I1LO I&IIII1V'u1Y IYY Itlu,Y1WdLY'ulY 1' II. ti141111W10WWJW' YJUYY11tl11YYYdVLYb ;d1116116'WWfYtlY .Qte 10 SEGMEN INFORMATION The City maintains one Enterprise Fund which provides water and sanitary sewer services. Segment information for the year ended December 31, 1991 is as follows: Water Sewer Utility Utility Total Operating revenue $152,992 $225,909 $378,901 Depreciation expense 38,924 31,495 70,419 Operating income 27,501 11,480 38,981 Current capital contributions 11,430 25,490 36,920 Property, plant and equipment additions 54,035 25,557 79,592 Property, plant and equipment deletions 34,654 280 34,934 Note 11 TAX TNC' REMENT DIJ RI .TS The City established an economic development district, "St. Croix Mall Tax Increment District ", on August 7, 1989. There have been no bonds issued as of December 31, 1991. Current Tax Capacity Value $394,979 Original Tax Capacity Value (186,952) Captured Tax Capacity Value $208,027 Nate 12 SPECIAL TAXING VTSTRIC T 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. Financing of the construction costs for establishment of this district was provided by issuing the $205,000 General Obligation Storm Sewer Bonds of 1982. The bonds mature over the next 13 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 taxable property in the Storm Sewer Improvement Tax District an ad valorem tax. The levy is to be spread for collection in years 1991 to 2003. The original scheduled levies totaled $486,999. jgte 13 DE FICIT FUND BALANCES /RF,TATNF. F,ARNINGS The City has deficit fund balances at December 31, 1991 as follows: Amount Capital Project: St. Coix Mall (TIF) $117,926 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 17 of 18 ml,,undJduL Ylp,Ye I W 11 Ili YII�m In,I111 :IJll1111 1, i Wdid lheln;111 .I 1 11",d11, 11 a'0iloN hii,ini,uJi'J II, I} II i v i I II lne i I Ii hil ue WluWI iIII i. L,, 1 ow n i i �, �aaun�ua i ni ww� �ni�. a��n , � , iuuu��� , ni,enu „,,,u�� „.u, way. n. a. u., �, �, ��ua. �. w., rr�o�d�u, 1i�, �h,, u, ��„ i�, iu��, u�„ ���i. o�i„ ��, u, �aa., omi, iw ,�d��,nuuwnm „m,������i����,ua, i,o�u,,,, Note 14 CONTINGENCIES The City attorney has indicated that existing and pending lawsuits, claims and other actions in which the City is a defendant are either covered by insurance; of an immaterial amount; or, in the judgment of the City attorney, remotely recoverable by plaintiffs. Note 15 DEFERRED AD VALOREM TAX LEVIES - BONDED DEBT General Obligation bond issues sold by the City are financed by ad valorem tax levies in addition to special assessments levied against the benefiting properties. When a bond issue to be financed partially or completely by ad valorem tax levies is sold, speck annual amounts of such tax levies are stated in the bond resolution and the County Auditor is noted and instructed to levy these taxes over the appropriate years. The future tax levies are subject to cancellation when and if the City has provided alternative sources of financing. The City Council is required to levy any additional taxes found necessary for full payment of principal and interest. These future scheduled tax levies are not shown as assets in the accompanying financial statements at December 31, 1991 and 1990. Future scheduled tax levies for all bonds outstanding at December 31, 1991 totaled $292,601. N-Ue 16 D ESIGNAT IONS , AND RESERVATIONS OF FUND FQUI1y At December 31, 1991 and 1990 the City had designated and reserved portions of its various fund equities through legal restriction and City Council authorization. Major fund equity appropriates at December 31, 1991 and 1990 are shown on the various balance sheets as segregation's of the fund equity. A summary of such designations is as follows: December 31, 1991 1990 General Fund: Designated for cash flow $577,100 $554,000 Designated for contingent employee benefits 117,800 100,400 Designated for general contingency 228,600 227,800 Deiignated for ensuing year's budget 2,500 48,600 Designated for State aid loss 48,141 Special Revenue Fund: Designated for Special Revenue program 2,288 Debt Service Funds: Reserved for debt service 801,051 776,731 Capital Project Funds: Designated for capital improvements 1,242,412 1,032,630 Designated for committed contracts 141,784 22,146 Enterprise Fund: Reserved for capital improvements - 661,765 661,765 Totals $3,775,300 $3,472,213 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1991 Page 18 of 18 i1W11 WYIUWWLu'tVWIJI WlIYLI; WYIIIdJIWIWIIIIJIWlIIII IiIYllllllYIV1W, VIIIIIWWJ ;WYYI:IVW14JIIWYJIIIOWUI III I Wl WIIIWf JIIIIIIIY41iIWIYWWW4WIWdIIIJdY11W61Wl 11111: YIIWIdJIlue61Wr4J1 'JLIWddVll'e,:lll' 111; iWltllld,t;' eJY1 .IIWWIWWV1141;uJ;IYtli1IJIlYdutl V141W11Ji111111uVi; lYVIVIWdllld1111 'IYYIIIIIiLIIJkIWYw1:41 114' 01WYIIJIIIIU11iYJl4uIVtlIiIYYWWJIIJ1fl 'JIWWIIIIIIIIIAWIW IWIW ;WIWIUWeWY;WiplleWl Note 17 POS EMPLOYMENT BENEFITS The City has agreed to pay post - retirement premiums of a retired police officer. The amount of such future payments is $150 per month until June 1993. Nate 18 PRIO PERIOD AD.IUSTMENT During the year ended December 31, 1991, the City completed a physical inventory of all assets recorded in the General Fixed Asset Account Group. Values were recorded as described in Note 1. The inventory resulted in adjustments to the December 31, 1990 balances as follows: Balances at December 31, Adjusted 1990 Balance at as Previously December 31, Reported Adjustments 1990 Land $50,625 $83,606 $134,231 Land improvements 49,921 252,947 302,868 Building and structures 604,885 148,745 753,630 Machinery and equipment 321,364 (168,671) 152,693 Furniture and fixtures 39,035 67,305 106,340 Total $1,065,830 $383,932 $1,449,762 The 1990 totals have been restated to reflect the adjustments resulting from the inventory of the assets recorded in the General Fixed Asset Account Group of December 31, 1990. CONFINING, INDIVIDUAL FUND AND ACCOUNT GROUP FINANCIAL STATEMENTS CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND Statement 6 BALANCE SHEET December 31, 1991 With Comparative Totals for December 31, 1990 JJ'IWII I Will !Ili I IWWWJIi111IWi,ll.11ldlll iduL I Ill 4YIdYIdddYYY ill IIIIIJW,IYYW41YYllliI LWILI Ill 111I IdaYLYltii d W Yd �. IIWIIYill' YWJ' WWiu' YJIIY111i11114YliWIIdIVL1111ll Ill idIUJdi ,ed'YI xWLIIAdWYid111WLIYdIIdIJdWLJ Milli 1W IWduWllYld' eiI1WbAidWdYWill 1W.eIdulW' Ill dr lluWniiuLhlYdWuL III ldrIY11WW1YWUIIII III i IIIwdrlul ,IWdwIII,YU1dnulmJUllewiu lid Ali il.11 I1444 December 31, Assets 1991 1990 Cash and investments $1,000,965 $1,043,552 Accounts receivable 17,627 16,899 Accounts receivable - certified 940 940 Due from other governmental units 3,469 3,124 Taxes receivable: Delinquent 32,692 32,100 Due from County 30,856 52,213 Total assets $1,086,549 $1,148,828 Liabilities and Fund Balance Liabilities: Accounts payable $45,971 $42,651 Salaries payable 3,947 4,163 Due to other governmental units 415 3,633 Deferred revenue 35,165 32,100 Total liabilities 85,498 82,547 Fund Balance: Unreserved: Designated for cash flow 577,100 554,000 Designated for contingent employee benefit 117,800 100,400 Designated for general contingency 228,600 227,800 Designated for ensuing years' budget 2,500 48,600 Designated for State aid loss -- 48,141 Undesignated 75,051 87,340 Total fund balance 1,001,051 1,066,281 Total liabilities and fund balance $1,086,549 $1,148,828 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND Statement 7 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES Page 1 of 4 IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1991 With Comparative Actual Amounts for the Year Ended December 31, 1990 111113il0,111111IIi 110 1 1, 1 ll i 11 11 II I IIIIIW411YII1u l jd "j I kIII1 III, L611AL11111 d Id. 11lllft „11161 IIA,, W Ili 11, 11l 111II: u1L, I "JALLLLdII'Jil,IY.IW'lll!,'A11i l ILIW'U"All III &1 I4I, IW11 11I16w WL1YlYI d +Idd4W4, 1991 Over (Under) 1990 Budget Actual Budget Actual Revenue: General property taxes: Current and delinquent $1,063,497 $1,057,578 ($5,919) $1,142,175 Other 595 Total general property taxes 1,063,497 1,057,578 (5,919) 1,142,770 Intergovernmental: State: HACA 44,465 4,611 (39,854) 578 Police aid 29,200 31,651 2,451 25,049 Other 60 60 Total state 73,665 36,322 (37,343) 25,627 County: Recycling grant 13,900 14,679 779 13,913 Gravel tax allocation 500 459 (41) 497 Total intergovernmental 88,065 51,460 (36,605) 40,037 Licenses and permits 94,510 122,804 28,294 48,870 Charges for services: Refuse collection 66,800 64,721 (2,079) 43,095 Other 2,500 2,248 (252) 2,741 Administrative - Enterprise Fund 57,000 57,000 0 57,000 Total charges for services 126,300 123,969 (2,331) 102,836 Fines and forfeits 47,300 36,174 (11,126) 42,165 Interest on investments 50,000 51,983 1,983 62,064 Refunds and reimbursements 500 15,852 15,352 9,812 Donations and contributions 150 Sale of property 595 595 41 Total revenue 1,470,172 1,460,415 (9,757) 1,448,745 Expenditures: General government: Mayor and council: Current: Personal services 25,125 25,064 (61) 32,123 Contractual services 76,925 76,331 (594) 66,225 Total mayor and council 102,050 101,395 (655) 98,348 Elections: Current: Personal services 1,332 Materials and supplies 66 Total elections 0 0 0 1,398 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND Statement 7 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES Page 2 of 4 IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1991 With Comparative Actual Amounts for the Year Ended December 31, 1990 LaWOnWidlu MA' ,n „la uA'A'wI tl: wlu11111:N:f, "JnliB:'mwinWwiYl , a.1, :nd,u luwlmlx eulradm i. 6 m 1 a 1 uuaenlelum , wwuwupumYW; ulw ui, ieuowuruu+ wwwuuwJWlauaaa, ulmwuunaawuudawuweoawuwo: ,. amaNwwNwmmd¢ wauiuoul, w, u. amma: moBwaum: a6W; wlumnm: uameum ,w:o:m:o,mumeaw 1991 Over (Under) 1990 Budget Actual Budget Actual Expenditures: (continued) General government: (continued) City clerk: Current: Personal services $114,630 $114,437 ($193) $101,917 Materials and supplies 5,100 5,001 (99) 3,385 Contractual services 4,100 3,796 (304) 3,804 Total current 123,830 123,234 (596) 109,106 Capital outlay 500 543 43 588 Total city clerk 124,330 123,777 (553) 109,694 Planning and zoning: Current: Contractual services 23,000 24,219 1,219 7,825 Municipal Building: Current: Materials and supplies 5,700 5,156 (544) 5,798 Contractual services 13,500 12,171 (1,329) 10,767 Total current 19,200 17,327 (1,873) 16,565 Capital outlay Total city hall 19,200 17,327 (1,873) 16,565 Assessor: Current: Personal services 9,000 9,051 51 8,595 Engineering: Current: Contractual services 15,292 11,860 (3,432) 11,577 General management: Current: Personal services 15,000 12,900 (2,100) 13,751 Materials and supplies 2,500 1,641 (859) 3,688 Contractual services 18,260 17,321 (939) 14,475 Total current 35,760 31,862 (3,898) 31,914 Capital outlay 6,000 6,000 0 Total general management 41,760 37,862 (3,898) 31,914 Total general government 334,632 325,491 (9,141) 285,916 Public safety: Police department: Current: Personal services 467,030 454,008 (13,022) 392,515 Materials and supplies 25,800 22,628 (3,172) 22,772 Contractual services 20,863 20,112 (751) 14,765 Total current 513,693 496,748 (16,945) 430,052 Capital outlay 21,200 20,940 (260) Total police department 534,893 517,688 (17,205) 430,052 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND Statement 7 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES Page 3 of 4 IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1991 With Comparative Actual Amounts for the Year Ended December 31, 1990 u4. uiiulil,iv i,,, ,i . J ,IEillull','ILUl ilw lv,luJ ,.,,,lu ul a „dt1' „wdY,t1,1tLl,d,ul 6JillsiJ44JJWtlY',uw1, 141 aYe141 "4',WVi11WL0004J 11VdW ''uaIYJVWIUiwhLlywdpLtl141uIJl IWItlIWIWiiwl JUwYfJJJJt LI, JJ Il uJ4'.Y41 JW I 'WWIYJIdIJWLJw11JYw1wIJYww'Y UYfYY LJJVlOI'uJYdY1WIJIw6L11JWJJ 11Jlue'IL I_ 1991 Over (Under) 1990 Budget Actual Budget Actual Expenditures: (continued) Public safety: (continued) Building inspections Current: Personal services $39,695 $41,988 $2,293 $18,977 Contractual services 2,335 1,675 (660) 553 Material and supplies 2,630 1,459 (1,171) 1,279 Total current 44,660 45,122 462 20,809 Capital outlay 3,700 3,572 (128) 481 Total building inspections 48,360 48,694 334 21,290 Fire protection: Current: Contractual services 20,000 18,979 (1,021) 14,918 Total fire protection 20,000 - 18,979 (1,021) 14,918 Animal control: Current: Materials and supplies 75 49 (26) 56 Contractual services 4,100 2,838 (1,262) 3,746 Total animal control 4,175 2,887 (1,288) 3,802 Total public safety 607,428 _ 588,248 (19,180) 470,062 Streets and highways: Streets and alleys: Current: Materials and supplies 800 828 28 327 Contractual services 27,390 26,328 (1,062) 13,490 Total current 28,190 27,156 (1,034) 13,817 Capital Outlay 267 Total streets and alleys 28,190 27,156 (1,034) 14,084 Snow and ice removal: Current: Contractual services 45,100 45,014 (86) 18,944 Total snow and ice removal 45,100 45,014 (86) 18,944 Street lighting: Current; Contractual services 34,500 34,114 (386) 37,085 Arboreous: Current: Personal services 1,500 1,500 1,500 Materials and supplies 75 44 (31) 13 Total arboreous 1,575 1,544 (31) 1,513 Total streets and highways 109,365 107,828 (1,537) 71,626 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES Statement 7 IN FUND BALANCE - BUDGET AND ACTUAL Page 4 of 4 For The Year Ended December 31, 1991 With Comparative Actual Amounts for the Year Ended December 31 1990 6, I,,A I'a4uli, 1 ,qYL Wb dw, 1. L1111 Y IIIIJtI II,, 11 1111w I JM111 11,1 'IA dill 11i Wll. 6111 ld „ .1,ua+ 1991 Over (Under) 1990 Expenditures: (continued) Budget Actual Budget Actual Sanitation: Refuse collection and disposal: Current: Materials and supplies $2,832 $2,832 $0 Contractual services 246,500 245,974 (526) $216,388 Total refuse collection and disposal 249,332 248,806 (526) 216,388 Tree removal and planting: Current: Contractual services 15,000 14,032 (968) 12,287 Total sanitation 264,332 262,838 (1,494) 228,675 Recreation: Parks, playgrounds and rinks: Current: Personal services 132,600 128,975 (3,625) 120,161 Materials and supplies 6,030 5,714 (316) 4,912 Contractual services 7,220 5,037 (2,183) 4,153 Total current 145,850 139,726 (6,124) 129,226 Capital outlay 2,200 1,514 (686) 7,589 Total recreation 148,050 141,240 (6,810) 136,815 Contingency: Current: Contractual services 54,928 (54,928) 0 Total expenditures 1,518,735 1,425,645 (93,090) 1,193,094 Revenue over expenditures (48,563) 34,770 83,333 255,651 Other financing sources (uses): Operating transfer to Capital Project Fund (100,000) (100,000) (100,000) Total other financing sources (uses) 0 (100,000) (100,000) (100,000) Net increase (decrease) in fund balance ($48,563) (651230) ($16,667) 155,651 Fund balance - January 1 1,066,281 910,630 Fund balance - December 31 $1,001,051 $1,066,281 CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL REVENUE FUND Statement 8 FORFEITURE AND SEIZURE FUND BALANCE SHEET December 31, 1991 With Comparative Amounts For December 31, 1990 �WVYI+14iW"wl,IWIJ6 l,l ibl'idjW d 11, ,IIY,110 1 " kl: i HAIN Alli WJ Y14 WIOIlJIiI VJIWII J' IYl1YJ1IJl0.1l1w111! dIWJYlllldlWlWUJ !�IWw11JW11LLJlulddlllll'WYWti WdliI1WIIWIYLV' W�WdIUYILLtlWItIW1W�IWIIYdiwYW' YWiW1�YIYtlIYdW! BVIIIWWdNNdWwI6l4JtltlLIWtlI1t W, 4V1i11111W', LiW1lYd14' I' LVL' lII1 1111WWWYIIIIIYI64WLdiIIJ !WIiIIIII IWWIIWI!ll M MYJllWI1" WWllLiIIIrIWYWWi 'W11LLI'J,ultlluu' IWL! Assets 1991 1990 Cash and investments $2,288 Total assets $2,288 $0 Liabilities and Fund Balance Fund balances Unreserved: Designated for special revenue programs $2,288 Total fund balance 2,288 $0 Total liabilities and fund balance $2,288 $0 CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL REVENUE FUND Statement 9 FORFEITURE AND SEIZURE FUND STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1991 With Comparative Amounts For The Year Ended December 31, 1990 kill li I „I!I!!I'll kill ,I, 'I 11.illllul I' i I.All I l II I I Ill I.I 4.kIIil ou Ii I Ili 1., u J, li ,a Ilkli „ai ea All "Ik, o.Y�utluWWYItlYJS dW�dllel'wWiWI.1 Jdll'VLaYl1'w�awYJIJ,lIIUW,IiWJ tills dilAki JiuW'uuW dw IJIJY41IdIYWVaua�IJ4�luu4JU LIeIYUau WYl1d �I'r l'urt„ L ei,t� 1991 1990 Revenue: Interest on investments $21 Police confiscations 2,301 Total revenue 2,322 $0 Expenditures: Public safety: Contractual services 34 Revenue over expenditures 2,288 0 Fund balance - January 1 0 0 Fund balance - December 31 $2,288 $0 CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE FUNDS Statement 10 COMBINING BALANCE SHEET December 31, 1991 luWi1JUYIJ I ill I Uw I..la I ill l d; Alt !I) h"W 1 �i Yil Iu IYIUlWIYUIIW ILJI', 1litue, IJUI; Y, ll. ; WvIWao ieJIIN II ,WImJI�I,;I1Yla WW111dm IVWYJ ;I ImIIi W.;111;WhYll Ill w.ia l III tlnWtlllW mi111J;J,i1 iWWiIILIOYWWIWYYYWIYl I' aleo 1,6W4IWYYwitlil; JU41m1 YlII; WYll IIYidLJUIWWI, YYLi ;Yi ih.I;IJdiL illllu Ntl..YWY I'M .Yli iidl0 Ni! II Ill l Ill 1d11I Yd1ILYII hill d;uu,W u;I,,;IIl A.A.E. Special Assessment G.O. Water G.O. G.O. G.O. G.O. and Sewer Storm Sewer Improvement Improvement Improvement Improvement Revenue Totals Bonds Bonds Bonds Bonds Bonds Bonds December 31, of 1982 of 1982 of 1983 of 1987 of 1990 of 1991 1991 1990 Assets Cash and investments $9,336 $44,732 $26,401 $521,959 $141,223 $45,798 $789,449 $758,578 Taxes receivable: Delinquent 821 471 - 1,052 - - 2,344 1,358 Due from County 769 444 - 1,327 - - 2,540 2,191 Special assessments: Delinquent - - - 39,288 - - 39,288 67,442 Deferred - 3,200 2,932 30,587 - - 36,719 106,523 Special deferred - 14,800 - - - - 14,800 14,800 Due from County - 1,496 2,111 5,455 - - 9,062 15,962 Total assets $10,926 $65,143 $31,444 $599,668 $141,223 $45,798 $894,202 $966,854 Liabilities and Fund Balance Liabilities: Deferred revenue $821 $18,471 $2,932 $70,927 $0 $0 $93,151 $190,123 Fund balance: Reserved for debt service 10,105 46,672 28,512 528,741 141,223 45,798 801,051 776,731 Total liablities and fund balance $10,926 $65,143 $31,444 $599,668 $141,223 $45,798 $894,202 $966,854 CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE FUNDS COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1991 .4W1liLW11I1W41461,61094 WAR WI146W1AN11 1'd1I11YW'WiIII11,191 W11 WIIuI ".0 W11e1lOLHIAWWWWWYd11W11wweyupllW' IdWU! VYWWYYYII111W6V' wW10Ydu1LYYWIidWYIIWYIIWYile11d11YYlYId111iId u111WU16W 111' JWiIAIdYIA WW 61iWAIAUXMI ulloJOU9 WYIdYdWIYiWA' IWIWIWIdIellYIiVYYiu1WYId1iYIdWi! ultlllYYl�' JYWUIUJe' WiWWWUI,Y'uYddWlusemtwfWliu G.O. Storm Storm Sewer $165,000 Sewer Improvement Improvement Bonds Bonds Bonds of 1982 of 1971 of 1982 Revenue: General property taxes: Current and delinquent - $35 $15,196 Storm Sewer ad valorem taxes: - Current $26,353 - Special assessments: - - _ Current and delinquent - - 2,992 Penalties and interest - - Prepayments - - 1,200 Intergovernmental: _ _ State: Homestead credit 115 - 66 Interest on investments 604 1,062 2,705 Total revenue 27,072 1,097 22,159 Expenditures: Debt service: Principal 10,000 10,000 20,000 Interest 16,278 285 6,650 Paying agent fees 739 344 704 Total Expenditures 27,017 10,629 27,354 Revenue over (under) expenditures 55 (9,532) (5,195) Other increases: Bond proceeds Net increase (decrease) in fund balance 55 (9,532) (5,195) Fund balance - January 1 10,050 28,377 51,867 Residual equity transfer - In Residual equity transfer - Out - (18,845) - Fund balance - December 31 $10,105 $0 $46,672 Statement 11 euwiemwm'.wiumiw muinuaaiioaunuuaeemuy.uimscao iinucio,,,, wmnueuulumw,. uireua¢ mmu, uuwu. mmw, lldrL mk, OwWUa hAIMad111w14u 11)11 su�IrAun,n ii xmw.ablI1,Dui, llli IhLW wdmuu," A, Auuurullhb HAIULi�u1.1V.�.wm nAlA&JIUwww9i �1 Ii I "J'Ad 1 1i, o„ 1 11 �L Iaw.'wu. Special Assessment A.A.E. G.O. Water G.O. G.O. and Sewer $80,000 Improvement Improvement Revenue Totals G.O. Bonds Bonds Bonds Bonds December 31, of 1983 of 1987 of 1990 of 1991 1991 1990 - $45,288 - - $60,519 $19,750 0 26,353 28,286 0 $2,815 68,127 - _ 73,934 147,226 9,866 - - 9,866 13,046 2,932 29,436 $77,600 - 111,168 193,110 0 0 200 - - 381 28 1,501 37,744 6,946 $2,903 53,465 52,552 7,248 190,661 84,546 2,903 335,686 453,998 9,000 200,000 - - 249,000 244,000 1,917 35,890 22,837 45,322 129,179 76,416 772 - - 2,559 2,414 10,917 236,662 22,837 45,322 380,738 322,830 (3,669) (46,001) 61,709 (42,419) (45,052) 131,168 88,217 88,217 39,694 (3,669) (46,001) 61,709 45,798 43,165 170,862 32,181 574,742 79,514 - 776,731 521,243 0 84,626 - - (18,845) $28,512 $528,741 $141,223 $45,798 $801,051 $776,731 CITY OF OAK PARK HEIGHTS, MINNESOTA CAPITAL PROJECT FUNDS COMBINING BALANCE SHEET December 31, 1991 St. Croix River Hills Closed Capital Mall Utility & Street Assets Bond Fund Improvements (TIF) Improvements Cash and investments $873,272 $338,590 - $3,583 Accounts receivable - - - 12,932 Special assessments receivable: Delinquent 18,103 - - Deferred 146,732 - - Due from County 2,369 - - - Total assets $1,040,476 $338,590 $0 $16,515 Liabilities and Fund Balance Liabilities: Cash overdraft - - $99,379 - Accounts payable - - 15,547 $8,766 Contracts payable - - 3,000 7,749 Deposits payable $2,750 - - Deferred revenue 164,835 - - _ Total liabilities 167,585 $0 117,926 16,515 Fund balance (deficit): Unreserved: Designated for capital improvements 872,891 338,590 - Designated for commited contracts - - _ Undesignated - - (117,926) - Total fund balance (deficit) 872,891 338,590 (117,926) 0 Total liabilities and fund balance $1,040,476 $338,590 $0 $16,515 Statement 12 ! d J16101 J 1 61tldh 1iY\I 1116 it li I.YI I I tl0W1111Yl IlYI'IIJ,LIIUYIIe 1 IYYYII �1141tlJVl JI WYI.Itl,Ltl1lWdJUJi l,uulutid, Ilol 111 I I i � i ,W 41 YIIYNL'JI4441 W4� lil I!YI lit L'uliltll'II WWtltlu111Y1Y111tl1111wVILJLIId II IuJIIILII!'uJl luul"ll 111.1 A I",II1I'61411Y 01611 da1 „ IJI! JLOILJII,VLId1lYUdl {III II. wuYllll, IUJII,L lil,4lulLfildl i1dJ.ud41him undlu Y, lill "Ili dlYfltlliLWUlldu,ll114uJ dJIelle\ I, V"I" It l. A.A.E. Park & Valley Sanitary Storm 1991 Totals Recreation Point Water Sewer Sewer Utility December 31, Development 2nd Add. Connection Connection Connection Improvements 1991 1990 $16,009 $7,902 $1,101 $1,420 - $192,086 $1,433,963 $1,075,729 - - 1,212 - $1,793 - 15,937 373 - - 18,103 4,400 - 146,732 78,205 _ _ _ _ _ 2,369 106 $16,009 $7,902 $2,313 $1,420 $1,793 $192,086 $1,617,104 $1,158,813 - $99,379 $120,872 $1,388 - - - $4,382 30,083 8,073 3,000 - _ - 40,038 53,787 15,413 2,750 2,750 - 164,835 82,605 $0 4,388 $0 $0 $0 44,420 350,834 229,713 16,009 - 2,313 1,420 1,793 9,396 1,242,412 1,032,630 - 3,514 - - - 138,270 141,784 22,146 - - - - - - (117,926) (125,676) 16,009 3,514 2,313 1,420 1,793 147,666 1,266,270 929,100 $16,009 $7,902 $2,313 $1,420 $1,793 $192,086 $1,617,104 $1,158,813 CITY OF OAK PARK HEIGHTS, MINNESOTA CAPITAL PROTECT FUNDS COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1991 River Hills St. Croix Utility Closed Capital Interim Mall and Street Bond Fund Improvements Construction (TIF) Improvement Revenue: General property taxes: Current and delinquent $26 - _ _ _ Tax increment taxes - - - $52,322 Special assessments: Current and delinquent 14,672 - - _ _ Penalty and interest 419 - - Prepayments 22,525 - $3,696 - - Interestoninvestments 51,056 $15,065 - - $437 Connection charges 38,394 - - - _ Developer charges - - - - 186,791 Escrow investment earnings 3,070 - - _ _ Refunds and reimbursements - 462 Donations and contributions - 200 - - - Total revenue 130,162 15,727 3,696 _ 52,322 187,228 Expenditures: Professional services 9,040 2,834 _ _ _ Developer assistance - - - 30,908 - Construction costs 3,732 20,135 51,941 13,664 187,228 Total expenditures 12,772 22,969 51,941 44,572 187,228 Revenue over (under) expenditures 117,390 (7,242) (48,245) 7,750 0 Other financing sources (uses): Bond proceeds - _ _ _ Operating transfer from General Fund - 100,000 _ Operating transfer from Capital Project Fund - - 48,245 Operating transfer to Capital Project Fund (48,245) - - Total financing sources (uses) (48,245) 100,000 48,245 0 0 Net increase (decrease) in fund balance 69,145 92,758 0 7,750 0 Fund balance (deficit) - January 1 784,901 245,832 - (125,676) 0 Residual equity transfer - In 18,845 - Residual equity transfer - Out - - Fund balance (deficit) - December 31 $872,891 $338,590 $0 ($117,926) $0 Statement 13 AIeLl4 tl, ildWiddYYWIJIIYWWItluIYIYW ,YdWWYIW' IYY4JdWlu' ui! IW4tl' + YJ4dIJY' uJWJJVWWLYWYJJJ+ YuY1WYY1h4LaW1' 1' 11, L6eWWIJYWJu{ YY1i616141 YI111 4hll. 1BYL1Mtl+ i11YJIiW1YY1MIV111LYLldYuPullWliYY114JI; dJWYIYItlIWYW. Y6YIIJWiL6Y141Y4LYYWbdJY 'JYludlYllY11114d1YiLUJIYdl4 WYIIJW YI YIIi14WlIIYutlI1WYYIdYJU11tIGtlNtlbI11V111WYV1YYYl8{ tlWYIWIWf ,1uIYYW's'4fdIUIY'JIWWppiWll! WYJYIYIY LIIUYYWIYIIYYeI A.A.E. Park and Valley Sanitary Storm 1991 Totals Recreation Point Water Sewer Sewer Utility December 31, Development 2nd Add. Connection Connection Connection Improvements 1991 1990 - $26 - 52,322 - 14,672 $17,931 - - 419 257 - _ 26,221 1,198 $428 51,636 $5 $6 - $24,659 93,292 75,859 2,308 1,414 $1,793 - 43,909 10,950 - - 186,791 373 3,070 - 462 - 13,950 _ _ _ _ _ 14,150 10,523 14,378 1,636 2,313 1,420 1,793 24,659 435,334 117,091 540 - - - - - 12,414 11,604 - 30,908 - 19,994 - - - 1,026,798 1,323,492 419,293 540 19,994 0 0 0 1,026,798 1,366,814 430,897 13,838 (18,358) 2,313 1,420 1,793 (1,002,139) (931,480) (313,806) - _ _ _ _ 1,149,805 1,149,805 256,057 100,000 100,000 48,245 - - (48,245) - 0 0 0 0 0 1,149,805 1,249,805 356,057 13,838 (18,358) 2,313 1,420 1,793 147,666 318,325 42,251 2, 171 21,872 0 0 0 - 929,100 971,475 18,845 5,443 - - (90,069) $16,009 53,514 $2,313 $1,420 $1,793 $147,666 $1,266,270 $929,100 CITY OF OAK PARK HEIGHTS, MINNESOTA ENTERPRISE FUND Statement 14 BALANCE SHEET December 31, 1991 With Comparative Amounts for December 31, 1990 Assets December 31, 1991 1990 Current assets: Cash and cash equivalents $1,096,888 $864,080 Accounts receivable: Customers 93,798 89,746 Certified to County 595 538 Other 122 970 Due from other governmental units 2,233 Prepaid MWCC 12,945 12,823 Total current assets 1,206,581 968,157 Fixed assets: Buildings and structures 504,040 504,040 Machinery and equipment 94,479 86,743 Distribution and collection system 2,721,590 2,684,671 Total 3,320,109 3,275,454 Less: Allowance for depreciation (878,936) (840,201) Net fixed assets 2,441,173 2,435,253 Total assets $3,647,754 $3,403,410 Liabilities and Fund Equity Current liabilities: Accounts payable $151,216 $8,227 Due to other governmental units 16,900 15,678 Accrued interest 1,275 1,688 Meter deposits 67,233 67,361 Bonds payable 20,000 20,000 Total current liabilities 256,624 112,954 Noncurrent liabilities: Bonds payable 40,000 60,000 Total liabilities 296,624 172,954 Fund equity: Contributions from property owners - net 2,183,314 2,206,005 Retained earnings: Reserved 661,765 661,765 Unreserved 506,051 362,686 Total fund equity 3,351,130 3,230,456 Total liabilities and fund equity $3,647,754 53,403,410 CITY OF OAK PARK HEIGHTS, MINNESOTA ENTERPRISE FUND Statement 15 STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS For The Year Ended December 31, 1991 With Comparative Amounts For The Year Ended December 31, 1990 +W Wwuduuniem,amuu,dmron u,: rmwnmuduuiameu i, wxwu,.. w'. a: r, d. vrid,, uuuoi, , du, eno, wwinmu, nunwuiru, uruiddu, rvrauunmunrnawe4s, mmivamurioyuadmnimmumuiusw' un, uuaruvam® euri�uuuwumeunv: dm�, mieuueoumrwdruumum�rvYWmuuwwa �ruulnv�vwu,vy Water Sewer Totals Operating Operating 1991 1990 Revenue: Customer billings $140,799 $214,099 $354,898 $332,910 Penalties 1,954 3,050 5,004 4,370 Plumbing permits 316 316 632 616 Refunds and reimbursements 5,672 774 6,446 471 Meter charges 4,131 4,131 Charges for services 120 7,670 7,790 1,144 Total operating revenue 152,992 225,909 378,901 339,511 Expenses: Contractual services 48,923 9,318 58,241 58,659 NMICC charges 144,150 144,150 139,861 Materials and supplies 9,144 966 10,110 7,036 Administrative and personnel charge 28,500 28,500 57,000 57,000 Depreciation: On purchased assets 8,442 2,367 10,809 9,505 On contributed assets 30,482 29,128 59,610 59,241 Total operating expenses 125,491 214,429 339,920 331,302 Operating income $27,501 $11,480 38,981 8,209 Other income (expense): Interest on investments 54,335 65,193 Bond interest (6,338) (7,678) Paying agent fees (186) (210) Loss on disposal of assets (3,037) Total other income (expense) 44,774 57,305 Net income 83,755 65,514 Other increases: Credit arising from transfer of depreciation to Contributions from property owners 59,610 59,241 Net increase in retained earnings 143,365 124,755 Retained earnings - January 1 1,024,451 899,696 Retained earnings - December 31 $1,167,816 $1,024,451 CITY OF OAK PARK HEIGHTS, MINNESOTA ENTERPRISE FUND Statement 16 STATEMENT OF CASH FLOWS For The Year Ended December 31, 1991 With Comparative Amounts For The Year Ended December 31, 1990 i6l LY lWdi,11 IYI l,'iL J1:, 4, I, J,WI'uJldlil dYa (,IJt:iLl 1'.4111i.YJlwl 111 IW11duulY4lUwl'IUIIJ Jl!'W'W.L114dtale ' ai1WWt ll uWWL}: 1W:. 4WYlWWI4lIWW: WUYWWWYWIdWWId {11dWaW "o4wY:Y4WJY IW:WIIIYWwIl11uWJ IdWJYt NWIYIdJWILU4JIIW6dl' aYIl4wVi11: Y11' JW: WIiiIY ,WYLY4tW4JIWIWY156lIIWI'IIYdWAd II:,dIY W ➢WWJtiYiuWW u:4d4i11W6ulltlYJ YVI ItItl14. 1991 1990 Cash flows from operating activities: Operating income $38,981 $8,209 Adjustments to reconcile operating income to net cash from operating activities: Depreciation 70,419 68,746 Change in assets and liabilities: Decrease (increase) in receivables (5,494) (9,909) Decrease (increase) in prepaid expenses (122) (58) Increase (decrease) in payables 144,083 1,701 Net cash flows from operating activities 247,867 68,689 Cash flows from capital and related financing activities: Acquisition of fixed assets (42,457) (24,978) Principal paid on revenue bond maturities (20,000) (15,000) Interest and paying agent fees paid on revenue bonds (6,937) (8,197) Net cash flows from capital and related financing activities (69,394) (48,175) Cash flows from investing activities: Interest received on investments 54,335 65,193 Net increase in cash and cash equivalents 232,808 85,707 Cash and cash equivalents - January 1 864,080 778,373 Cash and cash equivalents - December 31 $1,096,888 $864,080 Noncash investing, capital and financing activities: Fixed assets contributed during 1991 $36,920 Fixed assets deleted during 1991 $34,935 CITY OF OAK PARK HEIGHTS, MINNESOTA AGENCY FUNDS Statement 17 COMBINING BALANCE SHEET December 31, 1991 II All L. iliiJill e.w Vllmry IhWI4YWd1Y010ii1 III! iY YY mllltlillL141 YiLWILIi Aln� i l � i J I "I'll IYILaY ldlel,l Yilld LY�IY�liil llu, IIJI', 11 {IY II..II, avuWY1'JI IIYII: iJlllull ll,, leilJlliI"IJiI"I-:IliiY llilllAilY,JJII :tlli ll llId lli I11 u14 I YY'IWIIoi11Ji14 i,liJl e1111 1; lle IItLiIIIiIIYIYI Developers Deferred Totals Deposit Investment Compensation December 31, Fund Fund Fund 1991 1990 Assets Assets with deferred compensation plan administrator - - $18,194 $18,194 $2,375 Accrued interest receivable - $30,737 - 30,737 44,778 Accounts receivable $130 - - 130 130 Due from developers 12,113 - - 12,113 3,332 Total assets $12,243 $30,737 $18,194 $61,174 $50,615 Liabilities Cash overdraft $3,475 $30,737 - $34,212 $48,162 Accounts payable 6,890 - - 6,890 Deferred compensation payable - - $18,194 18,194 2,375 Due to developers 1,878 - - 1,878 78 $12,243 $30,737 $18,194 $61,174 $50,615 Total liabilities CITY OF OAK PARK HEIGHTS, MINNESOTA AGENCY FUNDS Statement 18 COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES For The Year Ended December 31, 1991 Balance Balance January 1, December 31, 1991 Additions _ Deletions 1991 DevelnDer Deposit Fund: Assets: Accounts receivable $130 $130 Due from developers 3,332 $8,781 12,113 Total assets $3,462 $8,781 $0 $12,243 Liabilities: Cash overdraft $3,384 $91 $3,475 Accounts payable 0 6,890 6,890 Due to developers 78 1,800 1,878 Total liabilities $3,462 $8,781 $0 $12,243 Investment Fund: Assets: Accrued interest $44,778 $0 $14,041 $30,737 Liabilities: Cash overdraft $44,778 $0 $14,041 $30,737 Deferred Compensation Fund: Assets: Assets with deferred compensation plan administrator $2,375 $15,819 $0 $18,194 Liabilities: Deferred compensation payable $2,375 $15,819 $0 $18,194 Total A¢ encv: Assets: Assets with deferred compensation plan administrator $2,375 $15,819 $0 $18,194 Accrued interest receivable 44,778 0 14,041 30,737 Due from developers 3,332 8,781 0 12,113 Accounts receivable 130 0 0 130 Total assets $50,615 $24,600 $14,041 $61,174 Liabilities: Cash overdraft $48,162 $91 $14,041 $34,212 Accounts payable 0 6,890 0 6,890 Deferred compensation payable 2,375 15,819 0 18,194 Due to developers 78 1,800 0 1,878 Total liabilities $50,615 $24,600 $14,041 $61,174 CITY OF OAK PARK HEIGHTS, ]MINNESOTA SCHEDULE OF GENERAL FIXED ASSETS Statement 19 For The Year Ended December 31, 1991 eII iJ11Jl4lie fA Iu I, 11� IlI V „I,I li liil I4�, u. il,liW, .e IYI 11.1 I,;u4,111 .vs1a44 Ju wllltlll llJ1,116,IIVa, a dldIIYYY YI,V,'il,ilu,Yl.uelulile 1, I'll II 11 Ik1, 11AW1, 11 WIN l I' 1W 11 I'll ld 11 ".1 ll W 6,Il1Y 1,1"Ihlil Yell) II II ul ",lilii Balance Balance January 1, December 31, Description 1991 Additions Deletions 1991 Land $134,231 $134,231 Land improvements 302,868 302,868 Buildings and structures 753,630 $11,843 765,473 Machinery and equipment 152,693 24,364 177,057 Furniture and fixtures 106,340 12,600 118,940 Totals $1,449,762 $48,807 $0 $1,498,569 CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF GENERAL LONG - TERM DEBT Statement 20 December 31, 1991 With Comparative Amounts For December 31, 1990 ,w�wui�uu�ua,mruiuua,uume , auu�iweu,u,mouwrwu.uu�mu. uwar �uuuuuuawiarurumeuww, uu, eauiue, mwwi�ad�awawwuuewmw' �wuwwwmwwswaa�wsmurudwrdrwucres� uruau�adewdwea�uwuu�uids nuuwmu, urwe. uruerruuuw, rruvukuuue�uuesuu' uuaoixrwu�uruawuw�aaasuduwwun wauueirwaour. ruwvmarauwuu�miwriu�ivaieao ,u�mwial December 31, 1991 1990 Amount Available And To Be Provided For The Retirement of Long -Term Debt Bonds: Amount available in debt service funds $801,051 $776,731 Amount to be provided from future tax levies/ special assessment collections, and connection charges 1,350,949 374,269 Compensated absences: Amount available in General Fund 47,683 41,402 Total available and to be provided $2,199,683 $1,192,402 General Long -Term Debt Payable Bonds payable: General Obligation Bonds: Storm Sewer Bonds of 1982 $150,000 $160,000 Water amd Sewer Revenue Bonds of 1991 1,250,000 Special Assessment Bonds with Governmental Commitment: G.O. Storm Sewer Improvement Bonds of 1971 10,000 G.O. Improvement Bonds of 1982 40,000 60,000 G.O. Improvement Bonds of 1983 17,000 26,000 G.O. Improvement Bonds of 1987 395,000 595,000 G.O. Improvement Bonds of 1990 300,000 300,000 Compensated absences payable 47,683 41,402 Total general long -term debt payable $2,199,683 $1,192,402 SUPPLEMENTARY FINANCIAL INFORMATION CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED SCHEDULE OF INDEBTEDNESS Exhibit 1 December 31, 1991 Final Net Bonds Principal Interest Payment Interest Authorized Retired Outstanding Due Due Date Due Rate And Issued To Date At 12/31/91 In 1992 In 1992 Bonded Indebtedness Special Assessment Bonds with governmental commitment: General Obligation Storm Bonds of 1982 8/1/82 8/1/93 10.75% $165,000 $125,000 $40,000 $20,000 $4,450 General Obligation Improvement Bonds of 1983 12/15/83 2/1/93 8.60% 80,000 63,000 17,000 9,000 1,121 General Obligation Improvement Bonds of 1987 7/1/87 12/1/93 5.97% 995,000 600,000 395,000 200,000 24,090 General Obligation Improvement Bonds of 1990 10/1/90 12/1/94 7.08% 300,000 0 300,000 50,000 19,575 Total special assessment bonds with governmental commitment 1,540,000 788,000 752,000 279,000 49,236 General Debt: Storm Sewer Bonds of 1982 12/1/82 12/1/03 10.12% 205,000 55,000 150,000 10,000 15,353 General Obligation Water and Sewer Bonds of 1991 5 /1/91 12/1/06 6.51% 1,250,000 0 1,250,000 0 77,695 Total general debt 1,455,000 55,000 1,400,000 10,000 93,048 Revenue Bonds: General Obligation Water and Sewer Bonds of 1980 10/1/80 10/1/94 7.50% 200,000 140,000 60,000 20,000 5,100 Total revenue bonds 200,000 140,000 60,000 20,000 5,100 Total Indebtedness $3,195,000 $983,000 $2,212,000 $309,000 $147,384 CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT DEBT WITH GOVERNMENTAL COMMITMENT Exhibit 2 SCHEDULE OF DEBT SERVICE PAYMENTS TO MATURITY December 31, 1991 till," d"1 I !eilJnoJYW- ,�i!W41iILLWii,l d�lq!iJ1111liLLLiWJ�41'eu ill � i i WIII�IJJiY IYIUYuLUWIYi�4YYI LIIJUIIIIJW !Ii11Y14���111JdYi�Ji�iliuL,u lmi111111111JJI,�IIJ�,uJlli ii,ldilL41!IJ!IIU UJ�I 1111411 .IWiJ�llYtllil J�IduJll��l�Y ill 11.1 uli I.I.I.. .11 JiLI WIYJInu IIJiuJI�JmiL,ui�l JlI W, YIIIIWUil� "Ili I'll IYIJYeIW ,l,h IIIWI�i!i�li�Jllxeiim �lilliiu�l uuililliil ldiii{L1 O�iLi�II�iIJIII II IWiJWI,ui J�J i iIJIII!�I 1111114YIY $165,000 $80,000 $995,000 $300,000 G.O. G.O. G.O. G.O. Improvement Improvement Improvement Improvement Bonds Bonds Bonds Bonds of 1982 of 1983 of 1987 of 1990 Total Bonds payable $40,000 $17,000 $395,000 $300,000 $752,000 Future interest payable 6,700 1,481 36,180 44,200 88,561 Totals $46,700 $18,481 $431,180 $344,200 $840,561 Payments to maturity: 1992 $24,450 $10,121 $224,090 $69,575 $328,236 1993 22,250 8,360 207,090 141,375 379,075 1994 e m - 133,250 133,250 Totals $46,700 $18,481 $431,180 $344,200 $840,561 CITY OF OAK PARK HEIGHTS, MINNESOTA REVENUE BONDS AND GENERAL DEBT BONDS Exhibit 3 SCHEDULE OF DEBT SERVICE PAYMENTS TO MATURITY December 31, 1991 ilmll' WJIIWdILW, IIWWIJIVYWLLL11Wl' IJJWIWLLhIl4611 :I:IIIIil11VJYlYYId,W11 JIV IIVVUWIJ Y1WIYtlI: YY141' tl 1111! vILVU'iY1W UYu1WI W!!!IJYLI'i:4J dW41WW: 114 1 1tl11J'' IY1JIYW11VIlW41WII4JL, WvI' 441VUY' rt Wl' m' JIVW: WWWYYYJYIIW: IYWOLWIWWtle' YW/ Vv' W. JW" vuYlYY1dV '4uIWU'uNWIWYIYUdIiYWIYIYWYi11W Y'd JdWYIYlYWe11dY11J WW IIILYI "uWIWYWIWVIYWdIW:W91Wtl4tlY' 016' e114WYJWLi dLIWJIt YW11J611Y1dIlYWLL' YIYW4IYUIYtl1WIl1YW41tlY4Yi11411YLLIW General General Special Obligation Obligation Taxing District Water and Sewer Water and Sewer $205,000 Revenue Bonds Revenue Bonds Storm Sewer of 1980 of 1991 Bond of 1982 Bonds payable $60,000 $1,250,000 $150,000 Future interest payable 10,200 800,408 110,188 Totals $70,200 $2,050,408 $260,188 Payments to maturity: 1992 $25,100 $77,695 $25,353 1993 23,400 127,695 24,377 1994 21,700 130,145 23,403 1995 - 127,258 22,402 1996 - 129,287 21 ,403 1997 - 130,928 20,377 1998 _ 132,190 24,353 1999 - 133,060 22,815 2000 _ 133,560 21,270 2001 - 138,640 19,710 2002 - 142,970 18,150 2003 - 151,570 16,575 2004 - 159,095 2005 - 165,515 - 2006 - 170,800 - Totals $70,200 $2,050,408 $260, 188 CITY OF OAK PARK HEIGHTS, MINNESOTA INSURANCE IN FORCE Exhibit 4 December 31, 1991 .1 u ui,irddi :mn:1 1 :111 m— ill aie1: Lwm,:, u.. u„ :m,wW:uI All, ,I :A : I II, 1,1:11 :n:::,1 111 ,: 1 :: d uL,:: �:: 11,1, 1, i,u:, 1: 1: 1, 1 , m: 1, :: „1i :m111:: i"1 d,: :1, ,1 1. ..... a A i I..��ni Coverage Amount Umbrella Liability $1,000,000 Package: Property Blanket Building and Contents 1,978,000 Public Liability 600,000 Errors or omissions (S2,500 deductible) 600,000 Inverse condemnation 600,000 Miscellaneous radio equipment 12,850 Contractors equipment 43,276 Business Auto Policy: Liability CSL 600,000 Uninsured motorist 600,000 Underinsured motorist 600,00 Physical Damage: Comprehensive ($250 deductible) A.C.V. Collision ($500 deductible) A.C.V. Worker's Compensation Statutory Public Employees Bond: Clerk - treasurer 50,000 Deputy Clerk - treasurer 50,000 Bond - Public Employees Blanket Bond 50,000 CITY OF OAK PARK HEIGHTS, MINNESOTA FUTURE SCHEDULED TAX LEVIES Exhibit 5 December 31, 1991 Wln Litl.YWJWYLJa' JYJWWIYWIYYWYYIWIYIYY4YUG 1YWLY'itlIYYLYYWYW' WWWWW' JJ& NdWW' WYVWI IIYViIYW' JJYtlJLWY' LIVYWYWIIWr1YtlIWWe4WYltl' WILIWIiJYL11YdIILLiIiiJIFJliW14WIJ14W IJIYIW' IJ WdY6WILYJIYLIi1LYWddYIVYWl11lIYYIIII W" YWIYIIllIW, W' YpY11WVV4WiAf11WW1111uYYYtlutlYYJdWYdIddJIV1h1 '4WYYIY4L'1 1 YtiYYn. Wletl ltla( IIWWLWAILIIJtJW4i111411 !YWJIIB:W4hWIVbu1WllY81JIVi tl Ja VYSNIVYIaI uIIWWWYYIdYIWIJ,Itd,oLYJI. Special Special Assessment Bonds Taxing District Year Of Year of Bond Issue Storm Sewer Total Collection 1982 1990 Total Bonds of 1982 All Bonds 1992 $18,881 - $18,881 $26,621 $45,502 1993 - - - 25,597 25,597 1994 - $500 500 24,593 25,093 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 $18,881 $500 $19,381 5273,220 $292,601 CITY OF OAK PARK HEIGHTS, MINNESOTA TAXABLE VALUATIONS, TAX LEVIES AND TAX RATES Exhibit 6 Wlll mhllelA U 1.11,11, I1.J,n „I1AD4Jtl11d1 11 IJIMuwl ldaJd111%, aliYldu 6 II,o ,!1 wiii1 n1 IYldmuu,lnuml k 1enundJbu all utm1. ul1111k,Im,lhlltllu �i,ar�,�I�In�ennm wWil dillm dmo�o l��, II I V vuLe �Iltl,i�i II.JIiiYU llu lui�lilei lu nJ�lll Ili1il i.m 11id iii. �I�iid�ll ltl141L III i��blillLp111 u�lll.w6�ll ��i lei Yi. I�nl IJillli ii li lidl Y iill,h Idle lJilill Ilie i I.. a Iiu,ll II, Tax Capacity Values 1991/1992 1990/1991 1989/1990 Taxable Valuations: Real estate $6,545,045 $6,685,547 $6,990,588 Personal property 111,948 110,994 124,501 Fiscal disparity: Contribution (706,987) (824,162) (611,697) Distribution 290,546 343,097 314,355 Captured tax increment value (208,027) (56,853) - Total $6,032,525 $6,258,623 $6,817,747 Tax Levy: City Wide: General revenue $1,154,052 $1,107,962 $1,156,993 Debt service 18,881 64,000 20,000 Total City Wide 1,172,933 1,171,962 1,176,993 Storm Sewer District: Storm Sewer Bonds of 1982 26,621 27,592 28,563 Total Tax Levy $1,199,554 $1,199,554 $1,205,556 Gross Tax Capacity Rate: City Wide: General revenue 18.526% 17.003% 17.100% Debt service 0.304 0.983 0.309 Total City Wide 18.830 17.986 17.409 Storm Sewer District: Storm Sewer Bonds of 1982 0.633 0.634 0.603 Total Tax Capacity Rate 19.463% 18.620% 18.012% CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE ESCROW AGENT ACCOUNT Exhibit 7 STATEMENT OF CHANGES IN CASH AND INVESTMENTS For The Year Ended December 31, 1991 dYYY11YWWiLVYY1YJdJ11{ YYIWY' YiYWxIJIIiiYel 'ulllli4WYluYYliYtV WYJWYI' ddWlll 'IWbVYYIdY'YYP,(IYVW[Yd1' X11' diiYiYllWdilWWYJliY111LWWiLIv ,IY W'uW4u'ii:liW114Ytl dW1YWWmd�IhYhJWL,/ WWWJV11111JLl d4LLW4WYS1161d41itlJYW1l' WWIOl 41' , WWYYJiYi�66tl{ 1W�LLIYIl 4Yd, dull1Y111diWhutliWYul�iJW11NWlIW�WWYJIl 11LIWWl YYIlihuI11Ym1WdWLW'AllldrilAlYU rWt lulYYlliWlidlWldAIIrIBUiWiJiVYYiWWU1W ti4N9YiiWW1 'YJdeItlJW41d4IJWa11�,JWYti V. Cash and investments (at cost) - January 1, 1991 $196,363 Additions: Interest received on investments 43,834 Deductions: Sale of investments (60,000) Bond interest and paying agent fees (23,010) Cash and investments (at cost) - December 31, 1991 $157,187 CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE ESCROW AGENT ACCOUNT Exhibit 8 BONDS PAYABLE December 31, 1991 wi iddaoeoal , uwa: .„ I d' .... o... 1, 1 111111, 111 ,o.„...... a, d4 1, ma,nmmi, 1ee WI 1,u 1" 1, MAJ, uIII i! awn I wu,i„II.I ,wiaid Ill 1 1; m auu uu oIuw1401 I III ,001,o lis 11e1n „1m1 11n, do,a����.00"a ion.. nwioue idlw! eaoI'll win, I'll 1: :!11 i 1 dmo, 1. 1 owa, r'ad��, 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 $235,000 $175,000 $410,000 Future interest payable 39,245 34,270 73,515 Totals $274,245 $209,270 $483,515 Year of maturity 1992 $46,045 $33,750 $79,795 1993 49,400 32,500 81,900 1994 47,520 31,250 78,770 1995 45,640 30,000 75,640 1996 43,760 28,750 72,510 1997 41,880 27,500 69,380 1998 0 25,520 25,520 Totals $274,245 $209,270 $483,515 CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF CONSTRUCTION COSTS Exhibit 9 December 31, 1991 Legal Expended and Current Prior Contractor Engineer Fiscal Other Total Year Years Closed Bond Fund: County Seat Estates $66,279 $14,616 $670 $6,316 $87,881 * $3,732 $84,149 Capital Improvements Fund: Park Improvements 4,972 3,600 - 17,911 26,483 20,135 6,348 St. Croix Mall (TIF) Street improvement 108,175 21,766 745 8,654 139,340 13,664 125,676 Interim Construction: Orleans St. and 65th St 50,983 225 205 528 51,941 * 51,941 - River Hills Utility and Street Imp. 154,984 47,884 2,082 3,350 208,300 187,228 21,072 Valley Point 2nd Addition 209,077 37,545 1,843 7,841 256,306 19,994 236,312 1991 Utility Improvements: Water Tower and Utility Extensions 813,138 113,243 4,871 95,546 1,026,798 1,026,798 - Total - All Funds $1,407,608 $238,879 $10,416 $140,146 $1,797,049 $1,323,492 $473,557 * Completed project CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF SOURCES AND USES OF FUNDS Exhibit 10 FOR ST. CROIX MALL TAX INCREMENT DISTRICT December 31, 1991 L . V.ILIYIIY,IJIVI d ! 11 I,i, IIIWIv II JIWWLIJL'WIIUIILW IJ414.IAYI/YWdJWIId1161Yr YWl 11 YYWIIii1W11W 1� "!'da I 'mtlaeLLlYtd t, lrWL lluWYlld,V' E lr IIW:ullll 1" Wd duWW':WVtli,ea 64 L I WaoY, iJ L 1 .14dJnlu1WAIWI d Yud' I ®IWJuWIW .Idi1LL4WY4'd11WNYW6JanI4d V, 11ld YiYdewmlYd. u'i IIWUIIn aILL WdaYYYdd1 I id YWYiIIYId'daW!! IYIIJ dIIIY4IYW Accounted Original for in Current Amount Budget Prior Years Year Remaining Sources of funds: Tax increments received $1,715,000 50 552,322 $1,662,678 Uses of funds: Developer assistance 960,000 0 30,908 929,092 58th Street improvements 170,000 125,676 13,664 30,660 Other improvements 585,000 0 0 585,000 Total uses of funds 1,715,000 125,676 44,572 1,544,752 Funds remaining (deficit) $0 ($125,676) 57,750 5117,926 The City is the administering authority for the St. Croix Mall Tax Increment District. The district was established August 7, 1989 pursuant to MS 469.174 and is scheduled to terminate on December 31, 1998. There have been no bonds issued as of December 31, 1991. STATISTICAL SECTION CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL AND SPECIAL REVENUE FUNDS Table 1 EXPENDITURES BY FUNCTION Years 1982 Through 1991 (UNAUDITED) Streets General Public and Capital Year Total Government Safety Highways Sanitation Recreation Outlay 1982 $534,910 $134,061 $189,877 $48,442 $58,362 $74,355 $29,813 1983 551,944 131,768 204,955 62,900 63,814 74,714 13,793 1984 606,763 154,095 227,844 60,414 74,652 79,938 9,820 1985 679,409 176,495 258,079 70,352 75,169 85,002 14,312 1986 771,847 206,642 286,424 53,558 97,266 94,351 33,606 1987 851,156 210,609 327,380 55,555 124,719 92,831 40,062 1988 955,716 257,214 358,184 72,221 143,567 104,229 20,301 1989 1,111,053 255,945 414,777 78,654 185,484 113,262 62,931 1990 1,193,094 285,328 469,581 71,359 228,675 129,226 8,925 1991 1,425,679 318,948 563,770 107,828 262,838 139,726 32,569 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL AND SPECIAL REVENUE FUNDS Table 2 REVENUE BY SOURCE Years 1982 Through 1991 (UNAUDITED) Licenses Fines Interest Charges Inter - and and on for Year Total Taxes governmental Permits Forfeits Investments services Miscellaneous 1982 $669,827 $423,843 $165,075 $12,058 $5,560 $20,878 $39,361 $3,052 1983 756,505 482,084 186,939 16,808 7,730 24,798 33,221 4,925 1984 877,106 543,573 192,959 15,967 14,633 49,681 33,318 26,975 1985 881,379 559,613 196,654 15,569 27,630 43,997 33,068 4,848 1986 913,523 579,557 192,505 22,716 28,474 40,729 35,031 14,511 1987 997,368 681,636 185,050 18,882 31,809 38,658 35,493 5,840 1988 1,150,650 804,441 194,553 22,682 27,788 45,043 48,452 7,691 1989 1,278,878 868,420 205,914 20,187 36,776 53,348 67,334 26,899 1990 1,448,745 1,142,770 40,037 48,870 42,165 62,064 102,836 10,003 1991 1,462,737 1,057,578 51,460 122,804 36,174 52,004 123,969 18,748 CITY OF OAK PARK HEIGHTS, MINNESOTA PROPERTY TAX LEVIES AND COLLECTIONS Table 3 Years 1982 Through 1991 (UNAUDITED) AL11161116 luui wioyeo-in: auduaidwwauaawiurauuaauwwi„ mowarwvrewawmuueu, uawna, w' niuwiumuwaamauwevWUwuuwixuwa .u,di, awu4waw. uwwawauwv, ewuam, utloiuwawa. wwmmwawaw, uwwuuwLwmwmm ;uweaunwwwxuu.'aowaauauw. Percent Total of Collection Delinquent Current Delinquent Total as a Outstanding Percent of Taxes Total Current Tax Levy Tax Tax Percent Delinquent Current Payable Tax Levy Collections Collected Collections Collections of Levy Taxes Levy 1982 $521,081 $504,547 96.83% $6,325 $510,872 98.04% $16,175 3.10% 1983 605,259 595,034 98.31% 10,778 605,812 100.09% 15,622 2.58% 1984 696,639 680,144 97.63% 10,419 690,563 99.13% 21,698 3.11% 1985 722,719 713,393 98.71% 15,262 728,655 100.82% 15,762 2.18% 1986 722,273 705,913 97.73% 5,404 711,317 98.48% 26,716 3.70% 1987 792,677 774,069 97.65% 15,683 789,752 99.63% 29,641 3.74% 1988 923,731 914,739 99.03% 160 914,899 99.04% 21,293 2.31% 1989 1,031,733 983,752 95.35% 1,898 985,650 95.53% 30,833 2.99% 1990 1,205,556 1,177,782 97.70% 13,024 1,190,806 98.78% 33,458 2.78% 1991 * 1,199,554 1,129,373 94.15% 15,103 1,144,476 95.41% 35,036 2.92% * During 1991, the State cut the City's HACA by $43,148 representing 3.6% of the City's total certified tax levy. Without this State aid reduction, 1991 total tax collections would have equaled 99% of the certified tax levy. CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT COLLECTIONS Table 4 Years 1982 Through 1991 (UNAUDITED) 'Itl 111114111; 111 "I 11 W.di,l 1 VI !il Illlul'Y'd 1, dlYl 111 J,I 1,11 Y.;11Y lili,I,YI ., IWaI 1111u1 v.1 "d',11d'B UL, 4,1111 ,1,11 d a111 46. 11 1Y IY'u l I'll 11 1Iu .4.h.iu 11 411 1 11 '1 IYIYYI 111Yu IlI;A 19, WLYY'. iI1tlWJ. WYtlJWW11W1, WYIlutlYNYl4uJWWI{ yl, WyyyMWuWVYWW' IYIIYYYYYYLIWWWIYWdYUWIWYW {WIIIYIWA, Current Total Collections Collections As a Percent As a Percent Current Current Of Current Delinquent Of Current Outstanding Year Assessments Assessments Assessments Assessments Assessments Delinquent Payable Due Collected Due Collected Due Assessments 1982 590,298 $76,415 84.63% $2,732 87.65% $27,275 1983 59,286 56,847 95.89% 21,636 132.38% 8,195 1984 93,917 85,506 91.04% 2,234 93.42% 13,850 1985 69,510 64,533 92.84% 6,471 102.15% 12,020 1986 45,734 40,547 88.66% 6,210 102.24% 10,882 1987 40,260 38,170 94.81% 2,140 100.12% 10,781 1988 30,286 27,685 91.41% 918 94.44% 12,408 1989 211,926 113,895 53.74% * 8,889 57.94% * 102,323 * 1990 136,458 104,145 76.32% * 61,407 121.32% * 73,320 * 1991 74,851 46,219 61.75% * 42,965 119.15% * 58,761 * * Note: Special assessments for 1989 through 1991 include a single assessment roll collectible over five years (1989 through 1993) appropriated to finance the G. O. Improvements Bonds of 1987. Approximately 90% of the underlying property is owned or controlled by a single developer. This developer has elected to pay these assessments as the underlying parcels are sold and/or developed rather than over the scheduled years of the certified collections for this assessment roll. The above delinquent assessments of $58,761 at December 31, 1991 include $39,289 from this single developer. Actual versus scheduled collections for this assessment roll have been as follows through December 31, 1991: Excess Actual Originally Scheduled Over Year Annually Cumulative Annually Cumulative Scheduled 1987 $128,240 $128,240 $0 $128,240 1988 167,569 295,809 0 295,809 1989 248,017 543,826 260,700 5260,700 283,126 1990 308,029 851,855 245,200 505,900 345,955 1991 97,563 949,418 229,600 735,500 213,918 1992 214,100 949,600 1993 198,500 1,148,100 Based upon the past history of this developer (as shown above) the City provided alternative revenue to ensure the complete and timely financing of this bond issue. Such alternative revenue sources (plus 1990 and 1991 delinquent collections) has resulted in December 31, 1991 cash and investment balances exceeding remaining bonded debt obligations by 5127,000 or 32% for this bond issue.