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HomeMy WebLinkAboutAnnual Financial Report f CITY OF OAK PARK HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT DECEMBER 31, 1992 CITY OF OAK PARK HEIGHTS, MINNESOTA TABLE OF CONTENTS Organization Independent Auditor's Report Qeneral Purpose Financial Statment s 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 Group Financial Statements General Fund: Balance Sheet Statement 6 Statement of Revenue, Expenditures and Changes in Fund Balance - Budget and Actual Statement 7 Special Revenue Fund - 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 -111111 IRWIN Schedule of General Fixed Assets Statement 19 Schedule of General Long -Term Debt Statement 20 Supplement= 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 St. Croix Mall Tax Increment District Exhibit 10 Statistical Section General and Special Revenue Funds - Expenditures by Function Years 1983 through 1992 Table 1 General and Special Revenue Funds - Revenue by Source Years 1983 through 1992 Table 2 Property Tax Levies and Collections - Years 1983 through 1992 Table 3 Special Assessment Collections - Years 1983 through 1992 Table 4 Principal Taxpayers Table 5 CITY OF OAK PARK HEIGHTS, MINNESOTA ORGANIZATION December 31, 1992 Term Exams Mayor. Barbara ONeal 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 f a y y @ � ' I I Ve 49-7 77 a r.� d e 'sP`. 9,xw,' � t•`?P� 3: 5 � �� '� �" °'; M�'• a� - - ''� - sa t sa a�y 6 vs "���ag_ '? Y #�` � �'8n 4 #`.�s �f •� ��x, #Q s� �,�a3 � °.�3 -`� 9 _ &3 # i7 sr�g "�; v i g Z fv W s� -a a. GENERAL PURPOSE FINANCIAL STATEMENTS CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS December 31, 1992 With Comparative Totals for December 31, 1991 Governmental Fund Tunes Special Debt Assets General Revenue Service Cash and investments $929,559 $5,127 $910,723 Assets with deferred compensation plan administrator _ _ - Accrued interest receivable - _ Accounts receivable 18,135 - Due from other governmental units 3,850 Due from developers - _ Prepaid items - - Taxes receivable: Delinquent 36,804 - 2,213 Due from County 117,716 - 4,643 Special assessments receivable - - 218,760 Fixed assets (net of accumulated depreciation) - _ - Amount available in Debt Service Funds Amount to be provided for retirement of general long -term debt _ - Total assets $1,106,064 $5,127 $1,136,339 Liabilities, Equity and Other Credits Liabilities: Cash overdraft Accounts payable $47,835 - $192 Salaries payable 5,233 - Contracts payable - _ Due to other governmental units 2,730 - Accrued interest Deferred compensation payable - - _ Deposits/refunds payable - - - Compensated absences payable - _ _ Bonds payable _ - _ Deferred revenue 36,844 - 218,566 Total liabilities 92,642 $0 218,758 Equity and other credits: Invested in general fixed assets - _ Contributions - net Retained earnings: Reserved Unreserved Fund balance (deficit): Reserved - - 917,581 Unreserved: Designated 1,013,422 5,127 - Undesignated _ - _ Total equity and other credits 1,013,422 5,127 917,581 Total liabilities, equity and other credits $1,106,064 $5,127 $1,136,339 The accompanying notes are an integral part of these financial statements, Statement 1 Proprietary Fiduciary Fund Type Fund Type Account Groups Totals Capital General General Long- (Memorandum Only) Project Enterprise Agency Fixed Assets Term Debt 1992 1991 $1,483,233 $878,334 $386 - - $4,207,362 $4,323,553 - 35,002 - - 35,002 18,194 - _ 7,833 - - 7,833 30,737 10,821 102,418 130 - - 131,504 129,149 400,000 3,222 - - - 407,072 5,702 - - 2,632 - - 2,632 12,113 15,256 - - - 15,256 12,945 - - - - 39,017 35,036 - - 122,359 33,396 94,671 - - - - 313,431 267,073 - 3,300,430 - $1,554,208 - 4,854,638 3,939,742 - - _ $917,581 917,581 801,051 1,012,786 1,012,786 1,398,632 $1,988,725 $4,299,660 $45,983 $1,554,208 $1,930,367 $12,066,473 $11,007,323 $134,367 - $7,833 - - $142,200 $133,591 37,579 $4,173 835 - - 90,614 234,160 - _ - - - 5,233 3,947 90,397 11,528 - - - 101,925 53,787 - 2,676 - - - 5,406 17,315 850 - - - 850 1,275 - - 35,002 - - 35,002 18,194 21,430 - 2,313 - - 23,743 71,861 - _ _ - $57,367 57,367 47,683 - 40,000 - - 1,873,000 1,913,000 2,212,000 216,703 - - - - 472,113 293,151 500,476 59,227 45,983 $0 1,930,367 2,847,453 3,086,964 - _ - 1,554,208 - 1,554,208 1,498,569 3,050,182 - - - 3,050,182 2,183,314 661,765 - - - 661,765 661,765 528,486 - - - 528,486 506,051 - _ 917,581 801,051 1,540,571 - - - - 2,559,120 2,312,484 (52,322) - - - - (52,322) (42,875) 1,488,249 4,240,433 0 1 0 9,219,020 7,920,359 $1,988,725 $4,299,660 $45,983 $1,554,208 $1,930,367 $12,066,473 $11,007,323 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, 1992 With Comparative Totals For The Year Ended December 31, 1991 Special Debt Capital Totals (Memorandum Only) General Revenue Service Project 1992 1991 Revenue: General property taxes $1,121,894 $43,951 $1,165,845 $1,144,476 Tax increment taxes $190,856 190,856 /' 52,322 Special assessments 260,701 89,537 350,238 236,280 Intergovernmental 87,194 1,448 295,063 383,705 51,841 Licenses and permits 93,908 93,908 122,804 Charges for services 146,702 146,702 123,969 Fines and forfeits 38,557 38,557 36,174 Interest on investments 33,728 $177 35,047 76,794 145,746 198,761 Connection charges 404,236 404,236 43,909 Other charges 696,513 696,513 186,791 Escrow investment earnings 137 137 3,070 Refunds and reimbursements 21,349 2,400 23,749 16,314 Donations and contributions 37,225 37,225 14,150 Other 385 8,567 8,952 2,896 Total revenue 1,543,717 8,744 341,147 1,792,761 3,686,369 2,233,757 Expenditures: Current: General government 335,835 147,363 483,198 362,270 Public safety 605,414 5,905 611,319 563,770 Streets and highways 83,638 83,638 107,828 Sanitation 267,557 267,557 ° 262,838 Recreation 156,321 156,321 139,726 Capital outlay 58,231 58,231 / 32,569 Debt service: Principal 429,000 429,000 249,000 Interest 143,684 143,684 ' 129,179 Paying agent fees 4,004 4,004 2,559 Refunding costs 4,622 4,622 Construction costs 1,407,831 1,407,831 1,323,492 Total expenditures 1,506,996 5,905 581,310 1,555,194 3,649,405 3,173,231 Revenue over (under) expenditures 36,721 2,839 240,163 237,567 36,964 939,474 Other financing sources (uses): Bond proceeds 146,755 146,755 1,238,022 Operating transfers from other funds 25,650 209,938 907,211 1,142,799 148,245 Operating transfers to other funds (50,000) (922,799) (972,799) (148,245) Total other financing sources (uses) (24,350) 0 356,693 (15,588) 316,755 1,238,022 Net increase in fund balance 12,371 2,839 116,530 221,979 353,719 298,548 Fund balance - January 1 1,001,051 2,288 801,051 1,266,270 3,070,660 2,772,112 Residual equity transfer - In 0 18,845 Residual equity transfer - Out 0 18,845 Fund balance - December 31 $1,013,422 $5,127 $917,581 $1,488,249 $3,424,379 $3,070,660 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, 1992 With Comparative Actual Amounts For The Year Ended December 31, 1991 1992 Over (Under) 1991 Budget Actual Budget Actual (Memorandum Revenue: Only) General property taxes $1,117,312 $1,121,894 $4,582 $1,057,578 Intergovernmental 79,140 87,194 8,054 51,460 Licenses and permits 90,405 93,908 3,503 122,804 Charges for services 146,800 146,702 (98) 123,969 Fines and forfeits 39,000 38,557 (443) 36,174 Interest on investments 50,000 33,728 (16,272) 51,983 Other 3,275 21,734 18,459 16,447 Total revenue 1,525,932 1,543,717 17,785 1,460,415 Expenditures: Current: General government 348,700 335,835 (12,865) 318,948 Public safety 622,060 605,414 (16,646) 563,736 Streets and highways 90,820 83,638 (7,182) 107,828 Sanitation 269,180 267,557 (1,623) 262,838 Recreation 160,975 156,321 (4,654) 139,726 Contingency 3,980 (3,980) Capital outlay 58,340 58,231 (109) 32,569 Total expenditures 1,554,055 1,506,996 47,059) 1,425,645 Revenue over (under) expenditures 28,123 36,721 64,844 34,770 Other financing sources (uses): Operating transfers from other funds 25,650 25,650 0 Operating transfers to other funds (50,000) (50,000) (100,000) Total other financing sources (uses) 25,650 (24,350 50,000) X100,0000 Net increase (decrease) in fund balance ($2,473) 12,371 $14,844 (65,230) Fund balance- January 1 1,001,051 1,066,281 Fund balance- December 31 $1,013,422 $1,001,051 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, 1992 With Comparative Amounts For The Year Ended December 31, 1991 Enterprise Funds 1992 1991 Operating revenue: Customer billings $374,319 $354,898 Penalties 4,545 5,004 Plumbing permits 888 632 Refunds and reimbursements 3,710 6,446 Meter sales 5,822 4,131 Charges for services 2,384 7,790 Total operating revenue 391,668 378,901 Operating expenses: Contractual services 57,111 58,241 MWCC charges 154,351 144,150 Materials and supplies 3,019 10,110 Administrative and personnel charges 78,000 57,000 Depreciation 72,132 70,419 Total operating expenses 364,613 339,920 Net income from operations 27,055 38,981 Other income (expense): Interest on investments 43,238 54,335 Bond interest (4,675) (6,338) Paying agent fees (185) (186) Reclassification of meter deposits 67,233 Loss on disposal of assets (21 1) (3,037) Total other income (expense) 105,400 44,774 Net income before operating transfers 132,455 83,755 Operating transfer to Capital Project Fund (170,00 Net income (loss) (37,545) 83,755 Other increases: Credit arising from transfer of depreciation to contributions from property owners 59,980 59,610 Net increase in retained earnings 22,435 143,365 Retained earnings m January 1 1,167,816 1,024,451 Retained earnings m December 31 $1,190,251 $1,167,816 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, 1992 With Comparative Amounts For The Year Ended December 31, 1991 Enterprise Funds 1992 1991 Cash flows from operating activities: Operating income $27,055 $38,981 Adjustments to reconcile operating income to net cash from operating activities: Depreciation 72,132 70,419 Change in assets and liabilities: Decrease (increase) in receivables (8,892) (5,494) Decrease (increase) in prepaid expenses (2,311) (122) Increase (decrease) in payables (149,739) 144,083 Net cash flows from operating activities (61,755) 247,867 Cash flows from noncapital financing activities: Operating transfers to other funds 117010001 Cash flows from capital and related financing activities: Acquisition of fixed assets (5,016) (42,457) Principal paid on revenue bond maturities (20,000) (20,000) Interest and paying agent fees on revenue bonds (5,285) (6,937) Proceeds from sale of fixed assets 264 Net cash flows from capital and related financing activities (30,037) (69,39L Cash flows from investing activities: Interest received on investments 43,238 54,335 Net increase (decrease) in cash and cash equivalents (218,554) 232,808 Cash and cash equivalents - January 1 1,096,888 864,080 Cash and cash equivalents - December 31 $878,334 $1,096,888 The accompanying notes are an integral part of these financial statements. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 1 of 17 1111 M N ULC I ,511MMARY OF SIGNIFICANT 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 five 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 conformity 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 Funds - to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 2 of 17 Debt Service Funds - to account for the accumulation of resources for, and the payment of, general long -term debt principal, interest, and related costs. vital Project Funds - 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 Enterprise 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 Agent 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. AQCOUNT 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 Debt - 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, 1992 Page 3 of 17 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 $472,113, which consists of the following: Property taxes receivable $39,017 Special assessments receivable 310,947 Other 122,149 Total $472,113 D. BUDGETS Budgets are adopted on a basis consistent with generally accepted accounting principles. Annual appropriated budgets are adopted for the General Fund. The City does not adopt a budget for the Special Revenue Fund and accordingly the combined statement of revenue, expenditures and changes in fund balance - budget and actual (Statement 3) excludes amounts relating to this unbudgeted fund. 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 4 of 17 E. LEGAL COMPLIANCE a 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. 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. S. 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 is considered cash equivalents. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 5 of 17 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. 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. 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 classified as delinquent and due from County taxes receivable. The portion of delinquent taxes not collected by the City in January is fully offset by deferred revenue because it is not available to finance current expenditures. Prior to 1993, cities in Minnesota operated under a levy limitation law. For 1992, a City's levy limit is equal to the prior year's 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 commercial/industrial property valuation growth since 1971. Property taxes paid to the City through this formula for 1992 and 1991 totaled $51,140 and $59,711, 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. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 6 of 17 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 funds are completely offset by deferred revenues. Once a special assessment roll is adopted, the amount attributed to each parcel is a lien upon that property until full payment is made or the amount is determined to be excessive by the City Council or court action. If special assessments are allowed to go delinquent, 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, 1992 Page 7 of 17 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 eliminations have not been made in the aggregation of this data. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 8 of 17 Note 2 DEPOSITS AND INVESTM ,NTS 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 was $2,829,830 and the bank balance was $2,874,106. The entire bank balance was covered by Federal depository insurance or 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. (l) 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, 1992 were: Carrying Market Amount Value Investments: Investment pools $1,235,282 $1,224,999 Assets with deferred compensation plan administrator $35,002 $35,002 At December 31, 1992, the City held no investments subject to credit risk classification. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 9 of 17 Note 3 FIXED ASSETS • summary of changes in general fixed assets is as follows: Balance Balance 1/1/92 Additions Deletions 12/31/92 Land $134,231 $134,231 Land improvements 302,868 $6,465 309,333 Buildings and structures 765,473 1,521 766,994 Machinery and equipment 177,057 52,233 $14,206 215,084 Furniture and fixtures 118 14,621 4 128 Totals $1,498,569 $74,840 119,201 $1,554,208 • summary of Proprietary Fund fixed assets at December 31, 1992 is as follows: Enterprise Land $60,000 Buildings and structures 1,254,445 Machinery and equipment 99,567 Distribution and collection systems 2,838 Total 4,252,044 Less: Accumulated depreciation (951,614) Net fixed assets $3,300,430 Note 4 CITY INDEBTEDNESS The following is a schedule of changes in City indebtedness for the year ended December 31, 1992. Balance Balance 1/1/92 Additions Deletions 12/31/92 General Long -Term Debt Account Group: Bonded debt: General obligation $1,400,000 $150,000 $150,000 $1,400,000 Special assessment debt with governmental commitment 752,000 279,000 473,000 Compensated absences 47,683 9 57 Total general long -term debt 2 159,684 429 1,930,367 Proprietary Funds: Revenue bonds 60 20,000 40,000 Totals $2259,683 $159,684 1449,000 $1,970,367 All long -term bonded indebtedness outstanding at December 31, 1992 is backed by the full faith and credit of the City, including special assessment and revenue bond issues. Delinquent assessments receivable for Debt Service Funds at December 31, 1992 totaled $19,593. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 10 of 17 The annual requirement to amortize all debt outstanding at December 31, 1992 including interest payments of $807,108 is as follows: Proprietary Fund General Lone -Term Debt Type k Special Assessment Water and Year General Debt With Sewer Ending Obligation Governmental Revenue December 31, Bonds Commitment Bonds Total 1993 $151,908 $379,075 $23,400 $554,383 1994 151,892 133,250 21,700 306,842 1995 148,361 148,361 1996 149,699 149,699 1997 155,628 155,628 1998 -2006 1 1,405,195 Total $2,162,683 $512,325 $45,100 $2,720,108 It is not practicable to determine the specific year for payment of long -term accrued compensated absences. City indebtedness at December 31, 1992 is composed of the following: Final Authorized Issue Maturity Interest And Outstanding Date Date Rate Issued 12/31/92 General Long -Term Debts General Obligation Bonds: G.O. Refunding Bonds of 1992 9/01/92 12/01/00 5.48 $150,000 $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: General Obligation Improvement Bonds of 1982 8/01/82 8/01/93 10.75 165,000 20,000 General Obligation Improvement Bonds of 1983 12/15/83 2/01/93 8.60 80,000 8,000 General Obligation Improvement Bonds of 1987 7/01/87 12/01/93 5.97 995,000 195,000 General Obligation Improvement Bonds of 1990 10/01/90 12/01/94 6.40 -6.60 300,000 250,000 Compensated Absences — — — — 57 Total General Long -Tenn Debt 1,930,367 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 40 Total $1,970,367 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 11 of 17 During 1992, the City issued $150,000 in G,O, Refunding Bonds of 1992, dated September 1, 1992, to advance refund $140,000 of outstanding 1982 G.O. Storm Sewer Bonds. The 1993 through 2003 maturities on the old debt were called and prepaid, including a 1% call premium, on December 1, 1992. This refunding reduced the total debt payments by almost $45,000. 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, 1992,$410,000 of bonds outstanding are considered defeased as follows: Issue Amount $900,000 General Obligation Water and Sanitary Sewer Improvements Bonds of 1967 $200,000 $500,000 General Obligation Water and Sanitary Sewer Improvement Bonds of 1968 _ — 150 2 000 $350,000 Note 5 LEGAL DEBT MARGIN 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 1992 and 1991 is computed as follows: December 31, 1992 1991 Market Value $200,066,900 $200,073,600 Applicable Debt Limit (percentage) 2.00% 2.00% Debt Limit 4,001,338 4 Amount of Debt Applicable to Debt Limit: Total bonded debt 1,913,000 2,212,000 Less: Non applicable debt: Special Assessment Bonds (473,000) (752,000) Revenue Bonds (1,290,000) (1,310,000) Cash and investments in corresponding Debt Service Funds (9,736) (9,336) Total Amount of Debt Applicable to Debt Limit 140,264 140,664 Legal Debt Margin $3,861,074 $3,860,808 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 12 of 17 Note 6 PENSION PLANS PUBLIC EMPLOY .F.S R TIR MENT ASSO IADON (PERA) 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, 1992, was $288,519 and $315,490, respectively; the City's total payroll was $630,811. 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. 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) 4.41% 4.74% 9.95% PEPFF 8.00% 12.00% 18.60% CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 13 of 17 Total contributions made by the City during the fiscal year ended December 31, 1992 were: Percentage of Amount Covered Payroll Employees Employer Employees Employer PERF $12,204 $12,926 4.23% 4.48% PEPFF 25,239 37,859 8.00% 12.00% Totals $37,443 $50,785 The City's contribution for the year ended June 30, 1992 to the PERF represented .0113 percent of total contributions required of all participating entities. For the PEPFF, contributions for the year ended June 30, 1992, represented .1283 percent of total contributions required of all participating entities. Funding Status and Progress 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. The pension benefit obligations as of June 30, 1992, are shown below: PERF PEPFF (In thousands) Total pension benefit obligation $4,868,124 $821,604 Net assets available for benefits, at cost (Market Values for PERF = $4,068,082; PEPFF = $1,012,812) 3 963,565 Unfunded (assets in excess of) pension benefit obligation $935,000 ($141,961) The measurement of the pension benefit obligation is based on an actuarial valuation as of June 30, 1992. Net assets available to pay pension benefits were valued as of June 30, 1991. Changes in Actuarial Methods and Benefit Provisions. Effective for the June 30, 1992 valuation, legislative activity since the last actuarial valuation resulted in some minor changes in the benefit provisions of the two funds. These changes did not have a significant impact on the PERF or the PEPFF. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 14 of 17 Ten -Year Historical Trend I ormatio_n Ten -year historical trend information is presented in PERA's Comprehensive Annual Financial Report for the year ended June 30, 1992. This information is useful in assessing the pension plan's accumulation of sufficient assets to pay pension benefits as they become due. Related Party InvestmenL5 As of June 30, 1992, and for the fiscal year then ended, PERA held no securities issued by the City or other related parties. Note 7 METROPOL.iTAN WAST !Q�NTROL. COMMIS4ION 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. 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 amounts of these credits at December 31, 1992 and 1991 were as follows: December 31, 1992 1991 Current value credits $312 $351 Debt service credits 61,868 75,425 Deferred charges 1,495 a 2,101 Total $63,675 $77 Note 8 RF,CONCILiATION nF C:ONTRII3IJTFD APIT/�j Changes to contributed capital during the year are as follows: Depreciation Beginning Capital on Contributed Ending Balance Contributions Assets Balance Water $1,040,686 $871,519 ($30,597) $1,881,608 Sewer 1,142,628 55,329 (29,383) 1,168,574 Total $2,183,314 $926,848 ($59,980) $3,050,182 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 15 of 17 Note 9 DEFERRED COMPENSATION PLAN 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 Agency Fund on the combined balance sheet is $35,002 of funds recorded at market value and primarily held by insurance companies in various investment pools for future payment of plan benefits. Note 10 SEGMENT INFORMATION The City maintains one Enterprise Fund which provides water and sanitary sewer services. Segment information for the year ended December 31, 1992 is as follows: Water Sewer Utility Utility Total Operating revenue $166,354 $225,314 $391,668 Depreciation expense 40,338 31,794 72,132 Operating income (loss) 37,669 (10,612) 27,057 Current capital contributions 871,519 55,329 926,848 Property, plant and equipment additions 877,133 55,329 932,462 Property, plant and equipment deletions 527 0 527 Operating transfers (out) (170,000) Net income (loss) (37,545) Net working capital 960,003 Total assets 4,299,660 Bonds payable 40,000 Total equity 4,240,433 Note I I TAX CREMENT DISTRICTS 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, 1992. Current Tax Capacity Value $393,584 Original Tax Capacity Value (as adjusted) (198,595) Captured Tax Capacity Value $194,989 CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 16 of 17 Note 12 SPECIAL, TAxrNr DISTRICT The City Council of Oak Park Heights established Storm Sewer Improvement Tax District No. 1 pursuant to Minnesota Statutes, Section 444.17 and Ordinance No. 1600 adopted by the City on October 12, 1982. Financing of the construction costs for establishment of this district was originally provided by issuing the $205,000 General Obligation Storm Sewer Bonds of 1982. These bonds were entirely refunded in 1992 by the $150,000 G.O. Refunding Bonds of 1992. The refunding bonds mature over the next eight years with final payment due in 2000. 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 1993 to 2000. The original scheduled levies totaled $198,000. Note 13 DEFICIT Ft1ND RALANCF.4 /R7 TAINFD 1~A NINGS The City has deficit fund balances at December 31, 1992 as follows: Amount Capital Project: St. Coix Mall (TIF) $52,322 Note 14 C LES In previous years, the City collected certain charges for water meters provided to users. These collections were not previously recognized as revenue but were recorded as meter deposits payable. The majority of these meters have since been replaced. It is the City Attorney's opinion that the City has no financial obligations with respect to the remaining meters; additionally, the total amount of charges relating to meters which have not been replaced is considered immaterial. Based on this information, the City has recorded these certain meter charges as revenue in 1992 ($67,233). 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 DF,FF,RRF.n AD VAi,nRFM TAX I,EVIFS BONDFD DFBT 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, specific annual amounts of such tax levies are stated in the bond resolution and the County Auditor is notified and instructed to levy these taxes over the appropriate years. 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. Future scheduled tax levies for all bonds outstanding at December 31, 1992 totaled $198,500. CITY OF OAK PARK HEIGHTS, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 1992 Page 17 of 17 N ote, j6 DF� GN�''j'jf��JS AND RESERVATIONR OF FUND EOUITY At December 31, 1992 and 1991 the City had designated and reserved portions of its various fund equities through legal restriction and City Council authorization. Major fund equity appropriations at December 31, 1992 and 1991 are shown on the various balance sheets as segregations of the fund equity. A summary of such designations is as follows: December 31, 1992 1991 General Fund: Designated for cash flow $639,000 $577,100 Designated for contingent employee benefits 142,000 117,800 Designated for general contingency 221,950 228,600 Deiignated for ensuing year's budget 2,500 Designated for capital improvements 10,472 Special Revenue Fund: Designated for Special Revenue program 5,127 2,288 Debt Service Funds: Reserved for debt service 917,581 801,051 Capital Project Funds: Designated for capital improvements 1,492,125 1,242,412 Designated for committed contracts 48,446 141,784 Enterprise Fund: Reserved for capital improvements 661 2 765 661,765 Totals $4,138,466 $3,775,300 Note 17 POST - 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. C0MBINING, INDIVIDUAL FUND AND ACCOUNT GROUP FINANCIAL STATEMENTS CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND Statement 6 BALANCE SHEET December 31, 1992 With Comparative Amounts for December 31, 1991 December 31, Assets 1992 1991 Cash and investments $929,559 $1,000,965 Accounts receivable 18,095 17,627 Accounts receivable - certified 40 940 Due from other governmental units 3,850 3,469 Taxes receivable: Delinquent 36,804 32,692 Due from County 117,716 30,856 Total assets $1,106,064 $1,086,549 Liabilities and Fund Balance Liabilities: Accounts payable $47,835 $45,971 Salaries payable 5,233 3,947 Due to other governmental units 2,730 415 Deferred revenue 36,844 35,165 Total liabilities 92,642 85,498 Fund Balance: Unreserved: Designated for cash flow 639,000 577,100 Designated for contingent employee benefit 142,000 117,800 Designated for general contingency 221,950 228,600 Designated for ensuing year's budget 2,500 Designated for capital improvements 10,472 Undesignated 75,051 Total fund balance 1,013,422 1,001,051 Total liabilities and fund balance $1,106,064 $1,086,549 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, 1992 With Comparative Actual Amounts for the Year Ended December 31, 1991 1992 Over (Under) 1991 Budget Actual Budget Actual Revenue: General property taxes: Current and delinquent $1,117,312' $1,108,949 ($8,363) $1,057,578 Excess TIF 12,945 12,945 Total general property taxes 1,117,312 1,121,894 4,582 1,057,578 Intergovernmental: State: HACA 36,740 36,740 0 4,611 Police aid 26,000 .: 32,432 6,432 31,651 Total state 62,740 69,172 6,432 36,262 County: Recycling grant 15,000 16,077 1,077 14,679 Gravel tax allocation 500 478 (22) 459 Other - miscellaneous 900 1,467 567 60 Total intergovernmental 79,140 87,194 8,054 51,460 Licenses and permits 90,405 ' 93,908 3,503 122,804 Charges for services: Refuse collection 68,800 68,152 (648) 64,721 Other 550 550 2,248 Administrative - Enterprise Fund 78,000 78,000 0 57,000 Total charges for services 146,800 146,702 (98) 123,969 Fines and forfeits 39,000 38,557 (443) 36,174 Interest on investments 50,000: 33,728 (16,272) 51,983 Refunds and reimbursements 3,275 21,349 18,074 15,852 Sale of property 0 385 385 595 Total revenue 1,525,932 1,543,717 17,785 1,460,415 Expenditures: General government: Mayor and council: Current: Personal services 26,175 25,975 (200) 25,064 Contractual services 81,750 73,806 (7,944) 76,331 Total mayor and council 107,925 99,781 (8,144) 101,395 Elections: Current: Personal services 2,920 2,872 (48) Materials and supplies 2,635 2,343 (292) Total current 5,555 5,215 ' (340) 0 Capital outlay: 10,870 10,865 (5) Total elections 16,425 16,080 (345) 0 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, 1992 With Comparative Actual Amounts for the Year Ended December 31, 1991 1992 Over (Under) 1991 Budget Actual Budget Actual Expenditures: (continued) General government: (continued) City clerk: Current: Personal services $142,045 $141,749 ($296) $114,437 Materials and supplies 4,730 4,500 (230) 5,001 Contractual services 5,600 5,423 X177) 3,796 Total current 152,375 151,672. (703) 123,234 Capital outlay 440 440 0 543 Total city clerk 152,815: 152,112 (703) 123,777 Planning and zoning: Current: Personal services 8,500 6,500 (2,000) 24,219 Municipal Building: Current Materials and supplies 6,000 4,624 (1,376) 5,156 Contractual services 13,350 9,235 (4,115) 12,171 Total current 19,350 13,859 / (5,491) 17,327 Capital outlay 300 (3 T) Total municipal building 19,650 13,859 X5,791) 17,327 Assessor: Current Personal services 10,000 %' 10,436 436 9,051 Engineering: Current Contractual services 8,000 5,259 (2,741) 11,860 General management: Current Personal services 15,000 14,668 (332) 12,900 Materials and supplies 2,850 3,093 243 1,641 Contractual services 19,145 25,352 6,207 17,321 Total current 36,995 43,113 f 6,118 31,862 Capital outlay 0 6,000 Total general management 36,995 43,113 6,118 37,862 Total general government 360,310 347,140 (13,170) 325,491 Public safety: Police department Current Personal services 476,180 468,431 (7,749) 454,008 Materials and supplies 29,600 26,920 (2,680) 22,628 Contractual services 21,400 19,353 (2,047) 20,112 Total current 527,180 514,704 (12,476) 496,748 Capital outlay 37,500 37,677 177 20,940 Total police department 564,680 552,381 (12,299) 517,688 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, 1992 With Comparative Actual Amounts for the Year Ended December 31, 1991 1992 Over (Under) 1991 Budget Actual Budget Actual Expenditures: (continued) Public safety: (continued) Building inspections Current: Personal services $68,005 $64,497 ($3,508) $41,988 Contractual services 3,675 3,826 151 1,675 Materials and supplies 2,050 1,815 (235) 1,459 Total current 73,730 70,138 (3,592) 45,122 Capital outlay 1,230 1,249 19 3,572 Total building inspections 74,960 71,387 (33,573) 48,694 Fire protection: Current: Contractual services 16,000 15,986 (14) 18,979 Animal control: Current: Materials and supplies 150 110 (40) 49 Contractual services 5,000 4,476 (524) 2,838 Total animal control 5,150 4,586 (564) 2,887 Total public safety 660,790 644,340 (16,450) 588,248 Streets and highways: Streets and alleys: Current: Materials and supplies 2,025 1,995 (30) 828 Contractual services 23,545 23,527 (18) 26,328 Total streets and alleys 25,570 25,522 (48) 27,156 Snow and ice removal: Current: Contractual services 25,525 18,770 (6,755) 45,014 Street lighting: Current: Contractual services 38,000 ' 37,689 (311) 34,114 Arborist: Current: Personal services 1,650 1,650 0 1,500 Materials and supplies 75 7 (68) 44 Total arborist 1,725. 1,657 (68) 1,544 Total streets and highways 90,820 83,638 (7,182) 107,828 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL FUND Statement 7 STATEMENT OF REVENUE, EXPENDITURES AND CHANGES Page 4 of 4 IN FUND BALANCE - BUDGET AND ACTUAL For The Year Ended December 31, 1992 With Comparative Actual Amounts for the Year Ended December 31, 1991 1992 Over (Under) 1991 Budget Actual Budget Actual Expenditures: (continued) Sanitation: Refuse collection and disposal: Current: Materials and supplies $2,832 Contractual services $251,000 $251,121 $121 245,974 Total refuse collection and disposal 251,000 251,121 121 248,806 Tree removal and planting: Current: Contractual services 18,180 16,436 (1,744) 14,032 Total sanitation 269,180 267,557 (1,623) 262,838 Recreation: Parks, playgrounds and rinks: Current: Personal services 147,775 144,527 (3,248) 128,975 Materials and supplies 7,300 6,436 (864) 5,714 Contractual services 5,900 5,358 �542Z 5,037 Total current 160,975 156,321 (4,654) 139,726 Capital outlay 8,000 8,000 0 1,514 Total recreation 168,975 164,321 (4,654) 141,240 Contingency: Current: Contractual services 3,980 - 0 (3,980) 0 Total expenditures 1,554,055 1,506,996 (47,059) 1,425,645 Revenue over (under) expenditures (28,123) 36,721 64,844 34,770 Other financing sources (uses): Operating transfers from Capital Project Fund 25,650 25,650 0 Operating transfers to Capital Project Fund (50,000) (50,000) (100,000) Total other financing sources (uses) 25,650 X24,350) (50,000) (100,000) Net increase (decrease) in fund balance ($2,473) 12,371 $14,844 (65,230) Fund balance - January 1 1,001,051 1,066,281 Fund balance - December 31 $1,013,422 $1,001,051 CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL REVENUE FUND Statement 8 FORFEITURE AND SEIZURE FUND BALANCE SHEET December 31, 1992 With Comparative Amounts For December 31, 1991 Assets 1992 1991 Cash and investments $5,127 $2,288 Total assets $5,127 $2,288 Liabilities and Fund Balance Fund balance: Unreserved: Designated for special revenue programs $5,127 $2,288 Total fund balance 5,127 2,288 Total liabilities and fund balance $5,127 $2,288 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, 1992 With Comparative Amounts For The Year Ended December 31, 1991 1992 1991 Revenue: Interest on investments $177 $21 Police confiscations 8,567 2,301 Total revenue 8,744 $2,322 Expenditures: Public safety: Contractual services 5,905 34 Revenue over expenditures 2,839 2,288 Fund balance o January 1 2,288 0 Fund balance a December 31 $5,127 $2,288 CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE FUNDS Statement 10 COMBINING BALANCE SHEET December 31, 1992 With Comparative Totals For December 31, 1991 A.A.E. Special Assessment G.O. Water Storm Sewer G.O. G.O. G.O. G.O. and Sewer Bonds of 1982 / Improvement Improvement Improvement Improvement Revenue Totals Refunding Bonds Bonds Bonds Bonds Bonds December 31, Bonds of 1992 of 1982 of 1983 of 1987 of 1990 of 1991 1992 1991 Assets Cash and investments $9,736 $41,444 $20,527 $375,351 $200,393 $263,272 $910,723 $789,449 Taxes receivable: Delinquent 887 606 720 2,213 2,344 Due from County 2,717 1,921 5 4,643 2,540 Special assessments: Delinquent 496 19,097 19,593 39,288 Deferred 1,600 1,955 9,519 44,715 124,171 181,960 36,719 Special deferred 14,800 14,800 14,800 Due from County 2,407 2,407 9,062 Total assets $13,340 $60,867 $22,482 $407,099 $245,108 $387,443 $1,136,339 $894,202 Liabilities and Fund Balance Liabilities: Accounts payable $192 $192 Deferred revenue $887 $17,502 $1,955 $29,336 $44,715 124,171 218,566 $93,151 Total liablities 887 17,502 1,955 29,336 44,715 124,363 218,758 93,151 Fund balance: Reserved for debt service 12,453 43,365 20,527 377,763 200,393 263,080 917,581 801,051 Total liablities and fund balance $13,340 $60,867 $22,482 $407,099 $245,108 $387,443 $1,136,339 $894,202 CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE FUNDS Statement 11 COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1992 With Comparative Totals For The Year Ende D ecember 31, 1991 MEMO I millillilli Special Assessment A.A.E. Storm Sewer G.O. Water Bonds of G.O. G.O. G.O. and Sewer 1982/Refunding Improvement Improvement Improvement Revenue Bonds of Bonds G.O. Bonds Bonds Bonds Bonds Totals 1992 of 1982 of 1983 of 1987 of 1990 of 1991 1992 1991 Revenues General property taxes: Current and delinquent $18,081 $265 $18,346 $60,519 Storm Sewer ad valorem taxes: Current $25,605 25,605 26,353 Special assessments: Current and delinquent 1,488 $1,300 38,085 40,873 73,934 Penalties and interest 4 3 7,629 7,636 9,866 Prepayments 5,774 $48,500 $157,918 212,192 111,168 Intergovernmental: State: Homestead credit 848 600 1,448 381 Interest on investments 1,390 1 833 22,019 6,915 $2,178 35,047 53,465 Total revenue 27,843 21,885 2,136 73,772 55,415 160,096 341,147 335,686 Expenditures: Debt service: Principal 150,000 20,000 9,000 200,000 50,000 429,000 249,000 Interest 16,753 4,450 1,121 24,090 19,575 77,695 143,684 129,179 Paying agent fees 875 742 660 1,108 619 4,004 2,559 Refunding costs 4,622 4,622 Total Expenditures 172,250 25,192 10,121 224,750 70,683 78,314 581,310 380,738 Revenue over (under) expenditures (144,407) X3,307) X7,985) (150,978) (15,268) ___ (240,163) (45,052) Other increases. Bond proceeds 146,755 146,755 88,217 Transfer from Capital Project Fund 74,438 135,500 209,938 Total other increases 146,755 0 0 0 74,438 135,500 356,693 88,217 Net increase (decrease) in fund balance 2,348 (3,307) (7,985) (150,978) 59,170 217,282 116,530 43,165 Fund balance - January 1 10,105 46,672 28,512 528,741 141,223 45,798 801,051 776,731 Residual equity transfer - Out 0 1_S 8_845) Fund balance - December 31 $12, 453 $43, 365 $20,527 $377,763 $200,393 $263,080 $917,581 $801,051 CITY OF OAK PARK HEIGHTS, MINNESOTA CAPITAL PROJECT FUNDS Statement 12 COMBINING BALANCE SHEET Page 1 of 2 December 31, 1992 With Comparative Totals For December 31, 1991 River Hills Park & Utility & Closed Capital Recreation Street Assets Bond Fund Improvements Development Improvements Cash and investments $353,918 $369,148 $51,462 $17,211 Accounts receivable - - - 10,821 Due from other governmental units - - - - Special assessments receivable: Delinquent 30,928 - - - Deferred 63,627 - - - Due from County 116 - - - Total assets $448,589 $369,148 $51,462 $28,032 Liabilities and Fund Balance Liabilities: Cash overdraft - - - - Accounts payable $35 - - $280 Contracts payable - - - 10,541 Deposits payable 2,750 - - - Deferred revenue 94,555 - - 17,211 Total liabilities 97,340 $0 $0 28,032 Fund balance (deficit): Unreserved: Designated 351,249 369,148 51,462 - Undesignated - - - - Total fund balance (deficit) 351,249 369,148 51,462 0 Total liabilities and fund balance $448,589 $369,148 $51,462 $28,032 CITY OF OAK PARK HEIGHTS, MINNESOTA CAPITAL PROJECT FUNDS COMBINING BALANCE SHEET December 31, 1992 With Comparative Totals For December 31, 1991 St. Croix Valley 1991 Mall Point Utility Wal -Mart Assets 2nd Add. Improvements Addition Cash and investments - $35,561 $51,979 $51,035 Accounts receivable Due from other governmental units Special assessments receivable: Delinquent Deferred Due from County _ _ _ _ Total assets $0 $35,561 $51,979 $51,035 Liabilities and Fund Balance Liabilities: Cash overdraft $52,322 - _ - Accounts payable - $387 $1,380 $2,928 Contracts payable - 3,000 33,531 8,823 Deposits payable - - - 18,680 Deferred revenue - Total liabilities 52,322 3,387 34,911 30,431 Fund balance (deficit): Unreserved: Designated - 32,174 17,068 20,604 Undesignated (52,322) - - Total fund balance (deficit) (52,322) 32,174 17,068 20,604 Total liabilities and fund balance $0 $35,561 $51,979 $51,035 Statement 12 Page 2 of 2 A.A.E. High Norell Ave Sanitary Storm School MN DOT 58th Street Sewer Water Sewer Totals Improvement Improvement Improvement Connection Connection Connection 1992 1991 $139,040 - $269,263 $8,284 $129,966 $6,366 $1,483233 $1,433,963 - - - - - - 10,821 15,937 $400,000 - - - - 400,000 - 30,928 18,103 63,627 146,732 - - - - - - 116 2,369 $139,040 $400,000 $269,263 $8,284 $129,966 $6,366 $1,988,725 $1,617,104 - $82,045 - - - - $134,367 $99,379 $2,734 1,358 $28,477 - - - 37,579 30,083 22,842 11,660 - - - - 90,397 53,787 - _ _ - _ 21,430 2,750 - 104,937 - - - - 216,703 164,835 25,576 200,000 28,477 $0 $0 $0 500,476 350,834 113,464 200,000 240,786 8,284 129,966 6,366 1,540,571 1,384,196 - _ _ - _ (52,322) (117,926) 113,464 200,000 240,786 8,284 129,966 6,366 1,488,249 1,266,270 $139,040 $400,000 $269,263 $8,284 $129,966 $6,366 $1,988,725 $1,617,104 CITY OF OAK PARK HEIGHTS, MINNESOTA CAPITAL PROJECT FUNDS Statement 13 COMBINING STATEMENT OF REVENUE, EXPENDITURES AND Page 1 of 2 CHANGES IN FUND BALANCE For The Year Ended December 31, 1992 With Comparative Totals For The Year Ended December 31, 1991 River Hills Park and Utility Closed Capital Recreation and Street Bond Fund Improvements Development Improvement Revenue: General property taxes: Current and delinquent Tax increment taxes - - - - Special assessments: Current and delinquent $85,623 - - - Penalty and interest 273 - - - Prepayments 3,641 - - - Intergovernmental: State project reimbursement - - - - Interest on investments 38,906 $14,627 $1,931 - Connection charges - - - - Other charges 2,400 - - $36,851 Escrow investment earnings 137 - - - Refunds and reimbursements _ _ _ _ Donations and contributions - 475 36,750 - Total revenue 130,980 15,102 38,681 36,851 Expenditures: Professional services 27,622 2,000 3,228 - Developer assistance - - - - Construction costs - 6,894 - 54,062 Total expenditures 27,622 8,894 3,228 54,062 Revenue over (under) expenditures 103,358 6,208 35,453 (17,211) Other financing sources (uses): Bond proceeds - _ - _ Operating transfers from General Fund - 50,000 _ - Operating transfers from Capital Project Fund - - - 17,211 Operating transfers from Enterprise Fund - _ _ _ Operating transfers to General Fund - (25,650) - - Operating transfers to Debt Service Fund - - - - Operating transfers to Capital Project Fund (625,000) _ _ _ Total financing sources (uses) (625,000) 24,350 0 17,211 Net increase (decrease) in fund balance (521,642) 30,558 35,453 0 Fund balance (deficit) - January 1 872,891 338,590 16,009 0 Residual equity transfer - In - - _ Fund balance (deficit) - December 31 $351,249 $369,148 $51,462 $0 CITY OF OAK PARK HEIGHTS, MINNESOTA CAPITAL PROJECT FUNDS COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE For The Year Ended December 31, 1992 With Comparative Totals For The Year Ended December 31, 1991 St. Croix Valley 1991 Mall Point Utility Wal -Mart (TIF) 2nd Add. Improvements Addition Revenue: General property taxes: Current and delinquent Tax increment taxes $190,856 Special assessments: Current and delinquent - _ Penalty and interest _ - Prepayments _ _ - - Intergovernmental: State project reimbursement - - Interest on investments - $277 $4,156 $3,900 Connection charges - - - _ Other charges - - _ 171,900 Escrow investment earnings _ _ _ _ Refunds and reimbursements - _ _ Donations and contributions - - _ Total revenue 190,856 277 4,156 175,800 Expenditures: Professional services Developer assistance ' 114,513 Construction costs 10,739 ' 1,617 209,754 ! 235,196 Total expenditures 125,252 1,617 209,754 235,196 Revenue over (under) expenditures 65,604 (1,340 (205,598) (59,396) Other financing sources (uses): Bond proceeds - Operating transfers from General Fund - _ _ - Operating transfers from Capital Project Fund - 30,000 - 80 Operating transfers from Enterprise Fund - - 75,000 - Operating transfers to General Fund - _ _ _ Operating transfers to Debt Service Fund - _ _ Operating transfers to Capital Project Fund - _ _ - Total financing sources (uses) 0 30,000 75,000 80,000 Net increase (decrease) in fund balance 65,604 28,660 (130,598) 20,604 Fund balance (deficit) - January 1 (117,926) 3,514 147,666 0 Residual equity transfer - In _ _ - - Fund balance (deficit) - December 31 ($52,322) $32,174 $17,068 $20,604 Statement 13 Page 2 of 2 A.A.E. High Norell Ave Sanitary Storm School MN DOT 58th Street Sewer Water Sewer Totals Improvement Improvement Improvement Connection Connection Connection 1992 1991 - $0 $26 - - 190,856 52,322 85,623 14,672 - - - 273 419 - _ _ _ 3,641 26,221 $295,063 - - - 295,063 - $5,994 - - $1,687 $2,886 $2,430 76,794 93,292 - 53,619 272,506 78,111 404,236 43,909 289,348 - $196,014 - - - 696,513 186,791 - _ - _ _ _ 137 3,070 2,400 - - - 2,400 462 - - - - - - 37,225 14,150 295,342 295,063 198,414 55,306 275,392 80,541 1,792,761 435,334 32,850 12,414 - - - _ _ 114,513 30,908 541,878 295,063 52,628 - - - 1,407,831 1,323,492 541,878 295,063 52,628 0 0 0 1,555,194 1,366,814 (246,536) 0 145,786 55,306 275,392 80,541 237,567 (931,480) - - - - - - 0 1,149,805 - - 50,000 100,000 360,000 200,000 - _ _ _ 687,211 48,245 - - 95,000 _ - - 170,000 - - (25,650) - (48,442) (147,739) (13,757) (209,938) (48,245) - - - - - (62,211) (687,211) - 360,000 200,000 95,000 (48,442) (147,739) (75,968) (15,588) 1,249,805 113,464 200,000 240,786 6,864 127,653 4,573 221,979 318,325 0 0 0 1,420 2,313 1,793 1,266,270 929,100 - _ _ 0 18,845 $113,464 $200,000 $240,786 $8,284 $129,966 $6,366 $1,488,249 $1,266,270 CITY OF OAK PARK HEIGHTS, MINNESOTA ENTERPRISE FUND Statement 14 BALANCE SHEET December 31, 1992 With Comparative Amounts for December 31, 1991 Assets 1992 1991 Current assets: Cash and cash equivalents $878,334 $1,096,888 Accounts receivable: Customers 98,291 93,798 Certified to County 2,657 595 Other 1,470 122 Due from other governmental units 3,222 2,233 Prepaid MWCC 15,256 12,945 Total current assets 999,230 1,206,581 Fixed assets: Land 60,000 Buildings and structures 1,254,445 504,040 Machinery and equipment 99,567 94,479 Distribution and collection system 2,838,032 2,721,590 Total 4,252,044 3,320,109 Less: Allowance for depreciation (951,614) (878,936) Net fixed assets 3,300,430 2,441,173 Total assets $4,299,660 $3,647,754 Liabilities and Fund Equity Current liabilities: Accounts payable $4,173 $151,216 Contracts payable 11,528 Due to other governmental units 2,676 16,900 Accrued interest 850 1,275 Meter deposits 67,233 Bonds payable 20,000 20,000 Total current liabilities 39,227 256,624 Noncurrent liabilities: Bonds payable 20,000 40,000 Total liabilities 59,227 296,624 Fund equity: Contributions from property owners - net 3,050,182 2,183,314 Retained earnings: Reserved 661,765 661,765 Unreserved 528,486 506,051 Total fund equity 4,240,433 3,351,130 Total liabilities and fund equity $4,299,660 $3,647,754 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, 1992 With Comparative Totals For The Year Ended December 31, 1991 Water Sewer Totals Operating Operating 1992 1991 Revenue: Customer billings $156,765 $217,554 $374,319 $354,898 Penalties 1,898 2,647 4,545 5,004 Plumbing permits 444 444 888 632 Refunds and reimbursements 189 3,521 3,710 6,446 Meter charges 5,822 5,822 4,131 Charges for services 1,236 1,148 2,384 7,790 Total operating revenue 166,354 225,314 391,668 378,901 Expenses: Contractual services 46,554 10,557 57,111 58,241 MWCC charges 154,351 154,351 144,150 Materials and supplies 2,795 224 3,019 10,110 Administrative and personnel charge 39,000 39,000 78,000 57,000 Depreciation: On purchased assets 9,741 2,411 12,152 10,809 On contributed assets 30,597 29,383 59,980 59,610 Total operating expenses 128,687 235,926 364,613 339,920 Operating income (loss) $37,667 ($10,612) 27,055 38,981 Other income (expense): Interest on investments 43,238 54,335 Bond interest (4,675) (6,338) Paying agent fees (185) (186) Reclassification of meter deposits 67,233 Loss on disposal of assets (211) (3,037) Total other income (expense) 105,400 44,774 Net income before operating transfers: 132,455 83,755 Operating transfers to Capital Project Funds (170,OOOZ Net income (loss) (37,545) 83,755 Other increases: Credit arising from transfer of depreciation to Contributions from property owners 59,980 59,610 Net increase in retained earnings 22,435 143,365 Retained earnings ® January 1 1,167,816 1,024,451 Retained earnings m December 31 $1,190,251 $1,167,816 CITY OF OAK PARK HEIGHTS, MINNESOTA ENTERPRISE FUND Statement 16 STATEMENT OF CASH FLOWS For The Year Ended December 31, 1992 With Comparative Amounts For The Year Ended December 31, 1991 1992 1991 Cash flows from operating activities: Operating income $27,055 $38,981 Adjustments to reconcile operating income to net cash from operating activities: Depreciation 72,132 70,419 Change in assets and liabilities: Decrease (increase) in receivables (8,892) (5,494) Decrease (increase) in prepaid expenses (2,311) (122) Increase (decrease) in payables (149,739) 144,083 Net cash flows from operating activities (61,755) 247,867 Cash flows from noncapital financing activities: Operating transfers to other funds (170,000) Cash flows from capital and related financing activities: Acquisition of fixed assets (5,016) (42,457) Principal paid on revenue bond maturities (20,000) (20,000) Interest and paying agent fees paid on revenue bonds (5,285) (6,937) Proceeds from sale of equipment 264. Net cash flows from capital and related financing activities (30,037) (69,394) Cash flows from investing activities: Interest received on investments 43,238 54,335 Net increase in cash and cash equivalents (218,554) 232,808 Cash and cash equivalents - January 1 1,096,888 864,080 Cash and cash equivalents - December 31 $878,334 $1,096,888 CITY OF OAK PARK HEIGHTS, MINNESOTA AGENCY FUNDS Statement 17 COMBINING BALANCE SHEET December 31, 1992 With Comparative Totals for December 31, 1991 Developers' Deferred Deposit Investment Compensation Totals Fund Fund Fund 1992 1991 Assets Cash and investments $386 $386 Assets with deferred compensation plan administrator $35,002 35,002 $18,194 Accrued interest receivable $7,833 7,833 30,737 Accounts receivable 130 130 130 Due from developers 2,632 2,632 12,113 Total assets $3,148 $7,833 $35,002 $45,983 $61,174 Liabilities Cash overdraft $7,833 $7,833 $34,212 Accounts payable $835 835 6,890 Deferred compensation payable $35,002 35,002 18,194 Due to developers 2,313 2,313 1,878 $3,148 $7,833 $35,002 $45,983 $61,174 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, 1992 Balance Balance January 1, December 31, 1992 Additions Deletions 1992 Develouers' Deposit Fund: Assets: Cash and investments $0 $386 $386 Accounts receivable 130 130 Due from developers 12,113 $9,481 2,632 Total assets $12,243 $386 $9,481 $3,148 Liabilities: Cash overdraft $3,475 $3,475 $0 Accounts payable 6,890 $835 6,890 835 Due to developers 1,878 2,313 1,878 2,313 Total liabilities $12,243 $3,148 $12,243 $3,148 Investment Fund• Assets: Accrued interest $30,737 $7,833 $30,737 $7,833 Liabilities: Cash overdraft $30,737 $7,833 $30,737 $7,833 Deferred Comnensation Fund: Assets: Assets with deferred compensation plan administrator $18,194 $16,808 $35,002 Liabilities: Deferred compensation payable $18,194 $16,808 $35,002 Total Agency; Assets: Cash and investments $0 $386 $0 $386 Assets with deferred compensation plan administrator 18,194 16,808 0 35,002 Accrued interest receivable 30,737 7,833 30,737 7,833 Accounts receivable 130 0 0 130 Due from developers 12,113 0 9,481 2,632 Total assets $61,174 $25,027 $40,218 $45,983 Liabilities: Cash overdraft $34,212 $7,833 $34,212 $7,833 Accounts payable 6,890 835 6,890 835 Deferred compensation payable 18,194 16,808 0 35,002 Due to developers 1,878 2,313 1,878 2,313 Total liabilities $61,174 $27,789 $42,980 $45,983 CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF GENERAL FIXED ASSETS Statement 19 For The Year Ended December 31, 1992 Balance Balance January 1, December 31, Description 1992 Additions Deletions 1992 Land $134,231 $134,231 Land improvements 302,868 $6,465 309,333 Buildings and structures 765,473 1,521 766,994 Machinery and equipment 177,057 52,233 $14,206 215,084 Furniture and fixtures 118,940 14,621 4,995 128,566 Totals $1,498,569 $74,840 $19,201 $1,554,208 CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF GENERAL LONG - TERM DEBT Statement 20 December 31, 1992 With Comparative Amounts For December 31, 1991 1992 1991 Amount Available And To Be Provided For The Retirement of Long -Term Debt Bonds: Amount available in debt service funds $917,581 $801,051 Amount to be provided from future tax levies/ special assessment collections, and connection charges 955,419 1,350,949 Compensated absences: Amount available in General Fund 57,367 47,683 Total available and to be provided $1,930,367 $2,199,683 General Long -Term Debt Payable Bonds payable: General Obligation Bonds: Storm Sewer Bonds of 1982 $150,000 Water and Sewer Revenue Bonds of 1991 $1,250,000 1,250,000 G.O. Refunding Bonds of 1992 150,000 Special Assessment Bonds: G.O. Improvement Bonds of 1982 20,000 40,000 G.O. Improvement Bonds of 1983 8,000 17,000 G.O. Improvement Bonds of 1987 195,000 395,000 G.O. Improvement Bonds of 1990 250,000 300,000 Total bonds payable 1,873,000 2,152,000 Compensated absenses payable 57,367 47,683 Total general long -term debt payable $1,930,367 $2,199,683 SUPPLEMENTARY FINANCIAL INF0RMATI ®N CITY OF OAK PARK HEIGHTS, MINNESOTA COMBINED SCHEDULE OF INDEBTEDNESS Exhibit 1 December 31, 1992 MINE Final Net Bonds Principal Interest Payment Interest Authorized Retired Outstanding Due Due Date Due Rate And Issued To Date At 12/31/92 In 1993 In 1993 Bonded Indebtedness Special Assessment Bonds: G.O. Improvement Bonds of 1982 8/1/82 8/1/93 10.75% $165,000 $145,000 $20,000 $20,000 $2,250 G.O.Improvement Bonds of 1983 12/15/83 2/1/93 8.60% 80,000 72,000 8,000 8,000 360 G.O. Improvement Bonds of 1987 7/1/87 12/1/93 5.97% 995,000 800,000 195,000 195,000 12,090 G.O. Improvement Bonds of 1990 10/1/90 12/1/94 7.08% 300,000 50,000 250,000 125,000 16,375 Total special assessment bonds 1,540,000 1,067,000 473,000 348,000 31,075 General Debt: Storm Sewer Bonds of 1982 12/1/82 12/1/03 10.12% 205,000 205,000 G.O. Water and Sewer Bonds of 1991 5/1/91 12/1/06 6.51% 1,250,000 1,250,000 50,000 77,695 G.O. Refunding Bonds of 1992 9/1/92 12/1/00 5.48% 150,000 150,000 15,000 9,213 Total general debt 1,605,000 205,000 1,400,000 65,000 86,908 Enterprise Fund Bonds: G.O. Water and Sewer Revenue Bonds of 1980 10/1/80 10/1/94 7.50% 200,000 160,000 40,000 20,000 3,400 Total Indebtedness $3,345,000 $1,432,000 $1,913,000 $433,000 $121,383 CITY OF OAK PARK HEIGHTS, MINNESOTA SPECIAL ASSESSMENT BONDS Exhibit 2 SCHEDULE OF DEBT SERVICE PAYMENTS TO MATURITY December 31, 1992 $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 $20,000 $8,000 $195,000 $250,000 $473,000 Future interest payable 2,250 360 12,090 24,625 39,325 Totals $22,250 $8,360 $207,090 $274,625 $512,325 Payments to maturity: 1993 $22,250 $8,360 $207,090 $141,375 $379,075 1994 133,250 133,250 Totals $22,250 $8,360 $207,090 $274,625 $512,325 CITY OF OAK PARK HEIGHTS, MINNESOTA REVENUE BONDS AND GENERAL DEBT BONDS Exhibit 3 SCHEDULE OF DEBT SERVICE PAYMENTS TO MATURITY December 31, 1992 General General Special Obligation Obligation Taxing District Water and Sewer Water and Sewer $150,000 Revenue Bonds Revenue Bonds G.O. Refunding of 1980 of 1991 Bonds of 1992 Bonds payable $40,000 $1,250,000 $150,000 Future interest payable 5,100 722,713 39,970 Totals $45,100 $1,972,713 $189,970 Payments to maturity: 1993 $23,400 $127,695 $24,213 1994 21,700 130,145 21,747 1995 127,258 21,103 1996 129,287 20,412 1997 130,928 24,700 1998 132,190 23,720 1999 133,060 27,700 2000 133,560 26,375 2001 138,640 2002 142,970 2003 151,570 2004 159,095 2005 165,515 2006 170,800 Totals $45,100 $1,972,713 $189,970 CITY OF OAK PARK HEIGHTS, MINNESOTA INSURANCE IN FORCE Exhibit 4 December 31, 1992 Coverage Amount Umbrella Liability $1,000,000 Package: Property Blanket Building and Contents ($500 deductible) 2,655,500 Public Liability 600,000 Errors or omissions ($2,500 deductible) 600,000 Inland Marine ($250 deductible) 39,776 Inland Marine ($250 deductible) 51,546 Business Auto Policy: Liability CSL 600,000 Uninsured motorist 600,000 Underinsured motorist 600,000 Physical Damage: Comprehensive ($250 deductible) A.C.V. Collision ($500 deductible) A.C.V. Worker's Compensation 200,000/200,000 /600,000 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, 1992 Special Special Assessment Bonds Taxing District Year Of G.O. Improvement G.O. Refunding Total Collection Bonds of 1990 Bonds of 1992 All Bonds 1993 $24,000 $24,000 1994 $500 24,000 24,500 1995 25,000 25,000 1996 25,000 25,000 1997 25,000 25,000 1998 25,000 25,000 1999 25,000 25,000 2000 25,000 25,000 Totals $500 $198,000 $198,500 CITY OF OAK PARK HEIGHTS, MINNESOTA TAXABLE VALUATIONS, TAX LEVIES AND TAX RATES Exhibit 6 Tax Capacity Values 1992/1993 1991/1992 1990/1991 Taxable Valuations: Real estate $6,339,394 $6,545,045 $6,685,547 Personal property 151,966 111,948 110,994 Fiscal disparity: Contribution (782,808) (706,987) (824,162) Distribution 304,006 290,546 343,097 Captured tax increment value (194,989) (208,027) (56,853) Total $5,817,569 $6,032,525 $6,258,623 Tax Levy: City Wide: General revenue $1,278,310 $1,154,052 $1,107,962 Debt service 18,881 64,000 Total City Wide 1,278,310 1,172,933 1,171,962 Storm Sewer District: G.O. Refunding Bonds of 1992 24,000 26,621 27,592 Total Tax Levy $1,302,310 $1,199,554 $1,199,554 Gross Tax Capacity Rate: City Wide: General revenue 21.167% 18.526% 17.003% Debt service 0.304% 0.983% Total City Wide 21.167% 18.830% 17.986% Storm Sewer District: Storm Sewer Bonds of 1982 0.587% 0.633% 0.634% Total Tax Capacity Rate 21.754% 19.463% 18.620% 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, 1992 Cash and investments (at cost) - January 1, 1992 $157,187 Additions: Interest received on investments 46,646 Deductions: Bond principal payments (60,000) Bond interest and paying agent fees (19,810) Release of excess earnings to City 138) Cash and investments (at cost) - December 31, 1992 $123,885 CITY OF OAK PARK HEIGHTS, MINNESOTA DEBT SERVICE ESCROW AGENT ACCOUNT Exhibit 8 BONDSPAYABLE December 31, 1992 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 $200,000 $150,000 $350,000 Future interest payable 28,200 25,520 53,720 Totals $228,200 $175,520 $403,720 Year of maturity 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 25,520 25,520 Totals $228,200 $175,520 $403,720 CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF CONSTRUCTION COSTS Exhibit 9 December 31, 1992 Legal Expended and Current Prior Contractor Engineer Fiscal Other Total Year Years Capital Improvements Fund: Park Improvements $11,437 $3,600 $18,340 $33,377 $6,894 $26,483 River Hills Utility and Street Imp. 202,829 53,553 $2,082 3,898 262,362 54,062 208,300 St. Croix Mall (TIF) Street improvement 114,705 23,142 745 11,486 150,078 10,738 139,340 Valley Point 2nd Addition 209,077 38,888 2,034 7,926 257,925 1,619 256,306 1991 Utility Improvements: Water Tower and Utility Extensions 970,615 126,830 8,122 130,986 1,236,553 209,755 1,026,798 AAE - Wal -Mart Addition 176,462 49,348 1,354 8,032 235,196 235,196 AAE - High School Improvement 456,846 59,123 3,017 22,892 541,878 541,878 AAE - Norell Ave./MN DOT Improvement 233,191 15,840 6,229 39,803 295,063 295,063 AAE - 58th Street Improvement 8,478 4,288 39,861 52,627 52,627 Total - All Funds $1,837,114 $259,619 $23,010 $241,574 $2,361,317 $1,334,519 $1,026,798 CITY OF OAK PARK HEIGHTS, MINNESOTA SCHEDULE OF SOURCES AND USES OF FUNDS Exhibit 10 FOR ST. CROIX MALL TAX INCREMENT DISTRICT December 31, 1992 Accounted Original for in Current Amount Budget Prior Years Year Remaining Sources of funds: Tax increments received $1,715,000 $52,322 $190,856 $1,471,822 Uses of funds: Developer assistance 960,000 30,908 114,513 814,579 58th Street improvements 170,000 139,340 10,739 19,921 Other improvements 585,000 0 585,000 Total uses of funds 1,715,000 170,248 125,252 1,419,500 Funds remaining (deficit) $0 ($117,926) $65,604 $52,322 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, 1992. S'TA°TIST'ICAL SEC'TI ®N CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL AND SPECIAL REVENUE FUNDS Table 1 EXPENDITURES BY FUNCTION Years 1983 Through 1992 (UNAUDITED) NINE Streets General Public and Capital Year Total Government Safety Highways Sanitation Recreation Outlay 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 1992 1,512,901 335,835 611,319 83,638 267,557 156,321 58,231 CITY OF OAK PARK HEIGHTS, MINNESOTA GENERAL AND SPECIAL REVENUE FUNDS Table 2 REVENUE BY SOURCE Years 1983 Through 1992 (UNAUDITED) Licenses Fines Interest Charges Inter - and and on for Year Total Taxes governmental Permits Forfeits Investments Services Miscellaneous 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 1992 1,552,461 1,121,894 87,194 93,908 38,557 33,905 146,702 30,301 CITY OF OAK PARK HEIGHTS, MINNESOTA PROPERTY TAX LEVIES AND COLLECTIONS Table 3 Years 1983 Through 1992 (UNAUDITED) Percent Total of Collection Delinquent Current Delinquent Total as a Outstanding Percent of Taxes Total Current Tax Levy Tax Tax Percent Delinquent Current Pa able Tax Levy Collections Collected Collections Collections of Levy Taxes Levy 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% 1 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% 1992 1,199,554 1,182,272 98.56% 8,815 1,191,087 99.29% 39,017 3.25% * 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 1983 Through 1992 (UNAUDITED) 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 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 * 1992 120,717 102,217 84.67% * 24,861 105.27% * 50,927 * * 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 $50,927 at December 31, 1992 include $19,097 from this single developer. Actual versus scheduled collections for this assessment roll have been as follows through December 31, 1992: 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 $260,700 283,126 1990 308,029 851,855 245,200 505,900 345,955 1991 97,563 949,418 229,600 735,500 213,918 1992 43,859 993,277 214,100 949,600 43,677 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, 1991 and 1992 delinquent collections) have resulted in December 31, 1992 cash and investment balances exceeding remaining bonded debt obligations by $182,763 or 94% for this bond issue. CITY OF OAK PARK HEIGHTS, MINNESOTA PRINCIPAL TAXPAYERS (Ten Largest Taxpayers) Table 5 Taxes Payable in 1992 (UNAUDITED) Percent of Percent of Total Net Total Tax Market Market Tax Capacity Property Taxpayer Value Value Capacity Value Classification Northern States Power $80,999,800 40.5% $3,847,490 57.8% Public Utilities Oak Park Partners 9,836,400 4.9% 465,580 7.0% Commercial K -Mart Corporation 1,940,700 1.0% 90,533 1.4% Commercial Oak Ridge Place 2,300,000 1.1% 80,500 1.2% Res. over 3 units Port of Sunnyside 1,415,700 0.7% 65,596 1.0% Comm. vacant land Oak Park Associates 1,821,500 0.9% 63,753 1.0% Res. over 3 units Routson Investments 817,000 0.4% 37,158 0.6% Commercial B & R Investments 785,300 0.4% 35,652 0.5% Commercial Greenbrier Partners 990,000 0.5% 34,650 0.5% Res. over 3 units Fahrendorff, Frank D. 693,000 0.3% 31,268 0.5% Commercial Totals $101,599,400 50.8% $4,752,180 71.4% SOURCE: Washington County Auditor - Treasurer Taxation Division. NOTES: (1) This list is based only on parcels paying more than $15,000 net tax (2) If a taxpayer has property consisting of more than one classification, only one is shown.