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N 0 M O M O T a - N T M 0 T Qj T Cl) O (n N N O aD O CO n M (n M aD n p) T Cl) O N 0) O a0 M u7 in M Co Id V r- V 00 (n O M CO O n 0 M V ( N M W) ( 00 0 M .- N (n n Q 1A Eq c 0 EA 0 N M O) (D (D O (n O a0 M O U CO n -Rt CO O N IT T 0 O U 0) � (D N CO O CO n O t+ a — V 0 M O N N O O m N N •-- N O N D. T a0 n T C" M M r- N O Cl) O v n N IL1 Cl) 0 CO O _M M N 0 (D (D m e M 00 00 0) M N 00 V 0 Co Id 0 O M (D 00 N 0 C) Cli M r- 0 M (MO_ N � N (A 69 tt1 c 0 0 0 ° M O ° Co O u (D O O O N N N y C, 00 n N n O N C) a cV Cl) O T N W) A T N 0 (n M n Co I�r N O M � OD N N O O O Q) N O) O T (D n n A (n 0 00 0) fD v Ln V N_ 0 V M N (D O N 69 (A N C C N O T N O M E f0 N N U N 9 ip O w CU 7 H O w o v c Z p LL v m o @ U U N Z 4) d C U U N N 2- N (n N N m 7 y C) N p dm 0 a a IC Co i 0 N ld c7 a d CL w �D 0 0 0 F� d V d Cn m C A d C d d CD a t V 0 C N H CD v 0 N �a O. q =U d Q Q x U W x w N (/► M O. 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M Q1 O1 O CL a �a m ■ 0 0 o * o O O G N N O O a a U U cc cc d N a a M CD V- * t U Lm Z N � Y cm m � a L y Y a o ■ M rn D) cl 0 i N N 0 Z L 0 a a a� m a� 0 a� U N U p o o 0 W W I7 c - O c Co c a o or c L _� _ UI N U � 5 0, 7 II II II f Y t Y U N Q W v N z_ r w v 1 0 0 0 0 0 C4 o o M N N r LO m m _o § o o CL c 0 @ 3 \ @ d 2 E ) g m D § k q 0 \ -2 $ 0 - o £ U m 6 R 2 L 0 .@ 2 ¢ $ § .g U) k q 2 § 2 / CL 0 @ o • @ \ K k k m C 'E . E E CL 2 0 / k c / 0 0 0 6 f % 'e o 2 2 % @ 3 K k ' § k 0 E k % � ± 3 •� S § o \ En (n ( n % f _ cn 0 g § •� 0 E _0 o 4 -- ± Q § @ 0 % 72 � $ : a) cn E a .� k 2 0 C o c E E @ k o 7 a @ 2 �_ / @ 3 $ a® ° c @ 0 @ >, 0 S 2 q R£ k k § 2 o ° 0 ® m o 8 @ 2 C/ _0 / � § E 2 m k § .@ o Y. o @ 2 § 2 ] R LM 0- M a o o 9 ƒ 0 -0 / ' E . 3 ®± o m 2 G !t- ® •� _ E .g � \ m o o _0 2 o M� 3 (n R :3 0 § O � '� .0 E a- m .g % (n § \ £ .- 2 ( / u 2 % @ k / . -0 2 7 '7 @ 2 — © o � \/ 2 D - S ©'� ® % 2 @ n d ? CL . 0 T.§ ƒ k 2 d 0 o c _ � :3 M I c ®� \ ® y c ® ch O 2 C§ 0 CD 3 § v 0 0 2 o « o ° — § 0 © . @ E @ .g - r- t - 0 n @ .� @C »E � °.� Q @ m ¢ o t a- a G a §/ O c c 2/ ±$ f b/ CO 2 w * A« w A « k * 0 � . 2 � 0 § � % 0 % @ % � § � CL \ 0 a- U \ a_ q W � � U 2 � � 7 � A C 0 a� a� a� 0 0 cl c� A a� u M • P OO 5 �a �I AW u Q) $ _0 Q) � O � . _ 'o c § 0 0 $ U C \ � E § o 2 2 /k \ 2 % t2 E 0 2 E �/ / 7 0 0 E g£ o (D 65 / D �� C: a� 0 E22 4)- @ 2 cu ' a) k k » E %@2 ©��7 Q� 7 \ ���0 « � .& § 7 @ �_ = / �coc _ d 7 2 E@ 0 2 'E - 3 r _� g CLS90 § - �� cu & ° @ « : § 0 a � (n � : /� -0 � k k - 0) - R k / cu ui -5 2 75 2 X6 Em U' R £ 0 k S % § 2� U @ 3 E a) mo o E 0 0 E� 0 � 2 'a �d @ �� /� § - 0 Q- 2 US 2 b cu c gm $$ E a/ .0 m 70 2 = X 2 (n (n co a) >,ƒ c% ® cn 0 cu f @ (n Q o_ @ t 2 'o ®E -C -C CU -C 5, d d � k � J c�3 §7 � 0 c 2 2 n 'E L:3 2 @ ' c J 2 2 C E k § E E / % § % K / % 3 3 @ •§ ' a D- $ � k k © = 0 j - m U 2 D 0 k � m a_ Q m � � U z � � � m @ _u 0/ c U) c 0 A C O / � Co Q E 0 U 0 � * � � 0 � � � g Q 0 u g . .% k � ¢ � n \ c o c k £ m / 'a n = $ 2 7 2 0 - § >4 / ca � � k / k 0 @ ® 2 2 ■ o m . $ CL CL ° ) cn 0 x 0 0 2 7 D $ @ .$ / in cu % a) CL -z- or o' m 7 2 0 0 2 (n 2 2 o @ R 2 § 7 3 R % 7 c o .� (U f 0 (D c CO c ° c u ■ 0- E 7 2 -6 2 -k -0 > E m m 20 Cl ± 0 0 a) a) A o -0 > a q = Q = R 0 2 .) A? k g k g A * co D � � q m � Con U 2 � � � k 2 7 / W� e E � M £E_ CU 2k ° �7 0R koCL k0 o C R 0 0 0 E c f o n f � CL c E @ >, k k % a 'a ) 2 3k ck� k o © § ¢ 2 U o § 06 2 \ 0) CL m 2 0-0 E c U 2 > m @ k 2 .§ w0 $�22 cli 0 ) o > — m 0 k k k o D oett (n 2 /k '§�2S = M cn k(n G � 0 Rw 2 �Z m c L O ° ® 0 (n - ® t§ E 2 o E -0 o a @ o_ (D �S£� k L) m o § ) S $ 0 � 7 0 g .\ � § o CL 9 m 2 n R � § § ' E `§ 2 co a / @ 2 A * � � 0 � � � g Q 0 u g . .% k � ¢ � n \ c o c k £ m / 'a n = $ 2 7 2 0 - § >4 / ca � � k / k 0 @ ® 2 2 ■ o m . $ CL CL ° ) cn 0 x 0 0 2 7 D $ @ .$ / in cu % a) CL -z- or o' m 7 2 0 0 2 (n 2 2 o @ R 2 § 7 3 R % 7 c o .� (U f 0 (D c CO c ° c u ■ 0- E 7 2 -6 2 -k -0 > E m m 20 Cl ± 0 0 a) a) A o -0 > a q = Q = R 0 2 .) A? k g k g A * co D � � q m � Con U 2 � � � r� bA 0 PEN O V V C 4 1:0 C� w V 0 0 PO4 wo • N U W O cB c� 4 a� Q O U • 0 m o il: Y 4] co = O t0 m N L � L 0 O O U a) U a) z (1) c O a) U E U C Q C (D Q (D m Y Y L O O O L m m a) L � fn C N C (B Y E o Y -0 O Q N m > , U c Q w T � � C a a O CL U ) U U Z >, m a) L C C m m O a a - IL U) U U Z Ch N V E U (n L L O N L 3 a. CD a) C C c m c L) :C O O ca a) 5 = > ;_ U) w Lzr Q d c � 0 c cn a) 0 v E L w (D t C6 a) U O a) �- L a) a) o c c ` ca ca w. co O U U C O O L U Q c V O C U CU Y C L O ca U O o o ca C m CU � � Co Ci G� r.+ C 0 C CC C w cn a) c E E 0 U O 0 w O O c a) C a) cn Q Q) w C L W L �- 0 C O J -O L N Co Co Q � � N a) — � U od CD U) c a) o c a) H H b 0 M s 0 c i at a � w O 4 C O + � d U N a C O C U o s w 0 C Q C c4 � Q O L O C U C J c c c33 a cu U c m C E a) m C O a) N .0 O m C a) C a) m k ICI (D 0) m d z a m 0 a) O U Q R C M C C N E O E C j cc a) � i ? c 3 fB j s E a) - c s "s CU .a (1) a) 0 u, c i X C 3 - a) — c w E O O cB U U) U m a) -0 CL O U aj L- a) T 0- CL L7 c O O A O C/) C M C C O 3 n C C O E o C ca vi cn o _c a j d C m -r- U) — m C O C) O :0 U CU s E C C� = fl L E cu '� L _ O E _C m CL i E o 0 L o m c 0 ° cn -; U E E o M (D C Z U U W � Q a� A A A A A A c c c33 a cu U c m C E a) m C O a) N .0 O m C a) C a) m k ICI (D 0) m d z a C� 1' oo-� V • • O U N O O c� 0 Q) C� Q O U • • a) 0) M CL Q z a cry c O U a) C Q- c O O � L L O - 0 O_O a- C: Z Y a� ca O O CO Y a C E 5, J o tmc)m O Qo "� O _6cv 3Ucnm a) LO a 3 rn 3 0 o Ecn co O C a- U 3 a) o a) >% L yc v o Q •• L cu U 0 a) rn a o a) a cn o .-. 7 v) v) cn C _ C cv C = () C Q C O N L L a) V �. U ^ L O (II a cn L 0 0 (�0 �i �O a) - i i N LB m NY a) � a° U a) Q)C �O m CO �O 04-- 70 Cawa LO Q) 0) Cl) 0 Lo > o rn x C: �Z Qo�-0 mv N M cn OL to .. m a:!-- a c u a m U C t a) E cn w C ° 'D w w =3 Q rn H O c. 0) cu cu -C L :. U a) u o o E. ; G� A c) Q o z Li m> �= a) 0) M CL Q z a cry O U CO O C O c10 �4- c0 O U cn M �- C� Y �I cv = O Q Q Y c m m C N •V a O fa O O N � O p N �- O U- 00 a) E CO OOO --0E U0)coa (D rn� CD °' rnm rn 'C �n C y C � O y m v � c N �I w LL C O (0 f/1 N LL cn a� U fu LL co N 0) m CL Q z a O CO U O C O N O Q O N cis Q O U • - d E Y .i—u O rn O m 0- Q z ^ z ^ h ^ �I i1 LO ti N a� c ° L S m LO o E E = `r' M o Ls U n ' p � N O 0p U N � r- � 06 .L- "� �_ ., co 0 Q ^+ � PT •L U co Q Q O - - Q Q CD L cu N ca ^^`` W C T W ^^`` W N Y m fn O N O >, N fB > (6 N Q a ` Q .r C N fl' N -a N cn +. C _ cu Q Q C O cn N to a O � 0) +� c Q. O N C) a) N V O O N L O cn C 7 m Q fn O 0 L L - a L U > m N O O U ` C L � �+ a m N N N O -0 «. Q >, C _ Q M- cn L L E tm C Q O O y _ O ,� m O N Cn ca O (9 a O N Q Q N O N =3 . c: Ca . �O `� L �O (n y T ', a) -C L L C N a (D N C L L - Q) .-. 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CL Y O N a) 0 a) .� a L a) 3 •� CO 0 C = a) O E cn > (D O C E O •- E Y (a U a) -C O -0 C O fa C O O (D U cn CO U O C 3 0 a) co L O , 2 LO 0) U •T O ca Q Q a) U E m N w a) - (n c cn ca fa a) H U) ti o_ v a LL a cn Q � m U (L) Q O a) L U Y m a- Y m 0 C ca O p Q O M m ( ) L L9 O � U � C to M O L O O O O = � Y LO O O IL t4 Y m - 00 O O U) v- C O C ca ca O C/) O C O O O � O M O N O d4 � N N N N O O a•— =� Q. O Q m L- -6 ,2 O 4— ca L -C a) U m (1) U O � L O 4) (n 3 o a) U to m m H H a) 0 m c C ca N 0 O M � a) O C O O 60 M cu C O 7 O O O O cn ca O EA O o) O C O = M 0 ,q. — O) Q) C C C O cu O O C O a � c a) ca :3 � cn N O N N (a O N W (a L Y m oa CD d Y m0 T U O IL c a) N a) cn N Q rn C ca Q L a) C 3 0 m cn O U O O 0 A C m � L o _ O C 0 .2 ) r O cn 2 >' Y Q L (a N n. CL Y O N a) 0 a) .� a L a) 3 •� CO 0 C = a) O E cn > (D O C E O •- E Y (a U a) -C O -0 C O fa C O O (D U cn CO U O C 3 0 a) co L O , 2 LO 0) U •T O ca Q Q a) U E m N w a) - (n c cn ca fa a) H U) ti �.Q w N C Q 0 O = � C U E E 0 U V COMMUNITY CONSOLIDATION ANALYSIS Cities of Bayport and Oak Park Heights, Minnesota UPDATE OF PHASE I FINANCIAL DATA L� • /#-*-- TAUTGES, REDPATH & CO., LTD. COMMUNITY CONSOLIDATION ANALYSIS Cities of Bayport and Oak Park Heights, Minnesota Update of Phase I Financial Data Table of Contents Overview Analysis: Expenditures: Comparative Schedule of Selected Expenditures - 1994 ........................................ ............................... Schedule 1 Adjustment Worksheet - Bayport ............................................................................. ............................... Schedule 2 Adjustment Worksheet - Oak Park Heights .............................................................. ............................... Schedule 3 Revenues: Comparative Schedule of Selected Expenditures - 1994 ................................. ............................... Schedule 4 Schedule of Fund Balances at December 31, 1994 ....................................................... ............................... Schedule 5 Historical Valuations and Population .............................................................................. ............................... Schedule 6 Net Tax Capacity Calculation for 199411995 ................................................................... ............................... Schedule 7 Detail Expenditure Analysis: Comparative Schedules of Selected Expenditures: (All Jurisdictions) For the Year Ended December 31, 1993 ................................................................. ............................... Schedule 8 For the Year Ended December 31, 1994 ................................................................. ............................... Schedule 9 For the Year Ending December 31, 1995 ................................................................. ............................... Schedule 10 Combined Schedules of Selected Expenditures: Cityof Bayport ............................................................................................ ............................... Schedule 11 Cityof Oak Park Heights ........................................................................................... ............................... Schedule 12 Detailed Schedules of Selected Expenditures: Cityof Bayport - 1993 ................................................................................................ ............................... Schedule 13 Cityof Bayport - 1994 ............................................................................................ ............................... Schedule 14 Cityof Bayport - 1995 ............................................................................................... ............................... Schedule 15 City of Oak Park Heights - 1993 ............................................................................... ............................... Schedule 16 City of Oak Park Heights - 1994 ............................................................................... ............................... Schedule 17 City of Oak Park Heights - 1995 ............................................................................... ............................... Schedule 18 • TAUTGES, REDPATH 6 CO., LTD. COMMUNITY CONSOLIDATION ANALYSIS Cities of Bayport and Oak Park Heights, Minnesota a pdate of Phase I Financial Data Table of Contents Detail Revenue Analysis: Comparative Schedules of Selected Revenues: (All Jurisdictions) For the Year Ended December 31, 1993...... For the Year Ended December 31, 1994...... For the Year Ending December 31, 1995..... .................................................... ............................... Schedule 19 .................................................... ............................... Schedule 20 .................................................... ............................... Schedule 21 Combined Schedules of Selected Revenues: Cityof Bayport ......................................................................................................... ............................... Schedule 22 City of Oak Park Heights ........................................................................................... ............................... Schedule 23 Detailed Schedules of Selected Revenues: Cityof Bayport - 1993 ................................................................................................ ............................... Schedule 24 Cityof Bayport - 1994 ................................................................................................ ............................... Schedule 25 Cityof Bayport - 1995 ................................................................................................ ............................... Schedule 26 City of Oak Park Heights - 1993 ............................................................................... ............................... Schedule 27 City of Oak Park Heights - 1994 ............................................................................... ............................... Schedule 28 City of Oak Park Heights - 1995 ............................................................................... ............................... Schedule 29 Footnotes to Revenue and Expenditure Analysis TAUTGES, REDPATH & CO., LTD. 0 OVERVIEW ANALYSIS U I*- TAUTGES, REDPATH & CO., LTD. Financial Analysis �J The following schedules present financial comparisons of the Cities' general fund revenues and expenditures and of the fund balances as of December 31, 1994 of the various funds of each City. Expenditures A detail comparison of general fund and library fund expenditures is presented in Schedule 1. The total expenditures reconcile with the respective City's annual financial report. However, reclassifications have been made to facilitate comparability (see Schedules 2 and 3). A summary of the 1994 expenditures as adjusted for sanitation and library is as follows: • TAUTGES, REDPATH & CO., LTD. Page 1 Bayport Oak Park Heights Amount Per Capita Amount Per Capita General government $340,317 $196.94 $380,531 $122.32 Public safety 370,407 214.36 672,130 216.05 Public works 143,730 83.18 100,059 32.16 Sanitation 7,572 4.38 230,188 73.99 Parks and recreation 56,373 32.62 166,065 53.38 Library 203,178 117.58 - - Other 8,913 5.16 - - Total expenditures $1,130,490 $654.22 $1,548,973 $497.90 Less: Sanitation - (218,616) (70.27) Library (203,178) (117.58) - Adjusted totals $927,312 $536.64 $1,330,357 $427.63 • TAUTGES, REDPATH & CO., LTD. Page 1 Financial Analysis 0 Sanitation and library expenditures are unique to Oak Park Heights and Bayport respectively. Therefore, the above schedule reflects an adjustment to exclude those activities. As shown on the previous page, general fund expenditures per capita are $427.63 for Oak Park Heights as compared to $536.64 for Bayport. A comparison is as follows: General Fund Expenditures Per Capita Oak Paris Bayport Heights Difference General government $196.94 $122.32 $74.62 Public safety 214.36 216.05 (1.69) Public works 83.18 32.16 51.02 Sanitation 4.38 3.72 0.66 Parks and recreation 32.62 53.38 (20.76) Other 5.16 - 5.16 Total $536.64 $427.63 $109.01 • As shown above, the difference in expenditures per capita between the two cities is primarily within the general government and public works activities. This difference can be attributed to economies of scale. There is a base level of staffing required for these activities at which both Cities are staffed. Both Cities are similarly staffed in these areas, however, the population of Bayport and Oak Park Heights are not. TAUTGES, REDPATH & CO., LTD. Page 2 Financial Analysis • Revenue A comparison of general fund revenues for 1994 is as follows: is C As shown above, the primary difference in revenue sources between the two cities is in intergovernmental revenue. The City of Bayport receives more HACA and LGA on a percent of total revenue basis than Oak Park Heights. For the City of Oak Park Heights, the reduced amount of intergovernmental revenue has resulted in an increased property tax percentage. /#W— TAUTGES, REDPATH & CO., LTD. Page 3 Bayport Oak Park Heights Percent of Percent of Amount Total Amount Total Property taxes $784,389 65.3% $1,254,999 74.9% Intergovernmental 213,904 17.8% 136,359 8.1% Total 998,293 83.1% 1,391,358 83.1% Licenses and permits 62,968 5.2% 60,914 3.6% Charges for services 32,296 2.7% 96,931 5.8% Fines and forfeits 30,812 2.6% 55,111 3.3% Interest on investments 40,874 3.4% 34,473 2.1% Other 36,553 3.0% 36,139 2.2% Total $1,201,796 100.0% $1,674,926 100.0% is C As shown above, the primary difference in revenue sources between the two cities is in intergovernmental revenue. The City of Bayport receives more HACA and LGA on a percent of total revenue basis than Oak Park Heights. For the City of Oak Park Heights, the reduced amount of intergovernmental revenue has resulted in an increased property tax percentage. /#W— TAUTGES, REDPATH & CO., LTD. Page 3 Financial Analysis • A graph of the revenue sources is as follows: Bayport General Fund Revenue Sources Intergovernmental 1994 18% Licenses and permits 5% Charges for services 3% Fines and forfeits 2% Interest on investments 3% 'Other 3% Property taxes 66% • Oak Park Heights General Fund Revenue Sources 1994 Property taxes Intergovernmental 8% 75 % Licenses and permits 4% AV Charges for services 6% Fines and forfeits 3% Other 2% Interest on investments 2% .7 *�-- TAUTGES, REDPATH & CO., LTD. Page 4 Financial Analysis Fund Balance A comparison of fund balance at December 31, 1994 is presented in Schedule 5. This schedule identifies the reserve balances maintained by each City. As shown on Schedule 5, the City of Oak Park Heights maintain reserve balances in a closed bond fund ($1,036,000), whereas the City of Bayport does not have funds similar to these. The City of Bayport maintains a trust fund that accounts for a restricted investment. The related interest earnings are used to supplement the general fund. The general funds of each City are comparable, even though the balances are not. Each City has similar policies regarding levels of general fund balances to be maintained. A summary of designations of general fund balances are presented below: Oak Park Heights Bayport Designated for cash flow (50% of ensuing year's taxes and state aids) $703,000 $538,000 • General contingency (15% and 10% respectively of ensuing year's expenditure budget) 280,000 131,000 Designated for compensated absences 159,000 68,000 Designated for state aid cutbacks - 40,000 Other 55,835 6,681 Total C] $1,197,835 $783,681 #.I-- TAUTGES, REDPATH & CO., LTD. Page 5 Financial Analysis • Tax Rates A City's tax rate is determined by dividing the amount it needs to collect through property taxes by its taxable value (tax capacity). The tax rate is an area of significant difference between Bayport and Oak Park Heights. To understand this difference it is important to know the purpose of each City's tax levies. A schedule of the 1994 and 1995 tax rates is as follows: 1994 Oak Park Bayport Heights 1995 Oak Park Bayport Heights General Fund 28.555 21.411 28.752 23.122 Library 4.125 2.456 4.143 2.398 Debt Service 10.094 0.601 9.625 0.635 Total 42.774 24.468 42.520 26.155 As shown above, a significant difference exists in debt service levies. The City of Bayport's debt is repaid primarily by property taxes, whereas the City of Oak Park Heights' debt is repaid primarily by special assessments and connection charges. The difference in the library levy reflects the different library systems. The City of Bayport operates its own library, while the City of Oak Park Heights is a part of the County library system. #�-- TAUTGES, REDPATH & CO., LTD. Page 6 Financial Analysis The schedule below illustrates the affects of a consolidation on the tax rates. This schedule is based on the assumption that Oak Park Heights will opt out of the County library system and that existing debt levies will continue to be levied on the current taxable property of the respective cities. • TAUTGES, REDPATH & CO., LTD. Page 7 1994 Bayport Oak Paris Heights Before After Before After Consolidation Consolidation Consolidation Consolidation General Fund 28.555 24.750 21.411 24.750 Library 4.125 1.319 2.456 1.319 Debt Service 10.094 10.094 0.601 0.601 42.774 36.163 24.468 26.670 1995 Bayport Oak Park Heights Before After Before After Consolidation Consolidation Consolidation Consolidation General Fund 28.752 24.252 23.122 24.252 Library 4.143 1.460 2.398 1.460 Debt Service 9.625 9.625 0.635 0.601 42.520 35.337 26.155 26.313 • TAUTGES, REDPATH & CO., LTD. Page 7 Financial Analysis A history of tax rates is as follows: Oak Paris Bayport Heights (1) 1990 N/A 18.012 1991 26.038 18.620 1992 26.141 19.463 1993 35.368 21.754 1994 42.520 22.012 1995 42.774 23.757 (1) Excludes Washington County Library levy n �J • #I-- TAUTGES, REDPATH & CO., LTD. Page 8 CITY OF BAYPORT AND OAK PARK HEIGHTS (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) Schedule 1 COMPARATIVE SCHEDULE OF GENERAL AND LIBRARY FUND EXPENDITURES or the Year Ended December 31, 1994 See accompanying notes and accountant's report Page 9 Expenditures Expenditures per Capita Oak Park Oak Park Bayport Heights Total Bayport Heights Total General government: Mayor and council $31,800 $19,195 $50,995 $18.40 $6.17 $10.54 Elections 1,869 3,644 5,513 1.08 1.17 1.14 Administrator 125,013 165,437 290,450 72.35 53.18 60.02 Audit 14,512 8,903 23,415 8.40 2.86 4.84 Assessing 6,233 11,005 17,238 3.61 3.54 3.56 Legal and engineering 14,266 14,804 29,070 8.26 4.76 6.01 Planning and zoning 51,548 12,572 64,120 29.83 4.04 13.25 General government buildings 28,986 21,204 50,190 16.77 6.82 10.37 General Management 66,090 123,767 189,857 38.25 39.78 39.23 Total general government 340,317 380,531 720,848 196.94 122.32 148.97 Public safety: Police department 303,519 598,790 902,309 175.65 192.48 186.47 Fire protection 30,094 46,081 76,175 17.42 14.81 15.74 Building Inspections 34,401 26,251 60,652 19.91 8.44 12.53 Animal control 2,393 1,008 3,401 1.38 0.32 0.70 Total public safety 370,407 672,130 1,042,537 214.36 216.05 215.44 • Public works: Street maintenance 123,228 57,925 181,153 71.31 18.62 37.44 Street lights 20,502 40,130 60,632 11.86 12.90 12.53 Recycling - - - - Arborist - 2,004 2,004 0.64 0.41 Total public works 143,730 100,059 243,789 83.18 32.16 50.38 Sanitation: Refuse collection and disposal 7,572 218,616 226,188 4.38 70.27 46.74 Tree removal and planting - 11,572 11,572 - 3.72 2.39 Total sanitation 7,572 230,188 237,760 4.38 73.99 49.13 Parks and Recreation: Parks and playgrounds 56,373 166,065 222,438 32.62 53.38 45.97 Total parks and recreation 56,373 166,065 222,438 32.62 53.38 45.97 Library: Library 203,178 - 203,178 117.58 - 41.99 Total library 203,178 0 203,178 117.58 0.00 41.99 Other: Cemetery 3,413 - 3,413 1.98 - 0.71 Debt service 5,500 5,500 3.18 - 1.14 Total other 8,913 0 8,913 5.16 0.00 1.84 Total selected expenditures $1,130,490 $1,548,973 $2,679,463 $654.22 $497.90 $553.72 See accompanying notes and accountant's report Page 9 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) SCHEDULE OF GENERAL AND LIBRARY FUND EXPENDITURES (NOTE 1) - or the Year Ended December 31, 1994 Schedule 2 As Reported Adjustments for Comparison in Annual reclassify reclassify Financial legal, audit, inspections, less Adjusted Report assessing insurance revenue Totals General government: Mayor and council $89,755 ($31,154) ($26,801) $ - $31,800 Elections 1,869 - - - 1,869 Administrator 125,335 - (322) - 125,013 Audit - 14,512 - - 14,512 Assessing - 6,233 - - 6,233 Legal and engineering - 14,266 - - 14,266 Planning and zoning 89,924 (3,857) (34,519) - 51,548 General government buildings 32,236 - (3,250) - 28,986 General Management - - 66,090 - 66,090 Total general government 339,119 0 1,198 0 340,317 Public safety: Police department 321,404 (2,393) (15,492) - 303,519 Fire protection 88,281 - (12,187) (46,000) 30,094 Building Inspections - - 34,401 - 34,401 Animal control - 2,393 - - 2,393 Total public safety • 409,685 0 6,722 (46,000) 370,407 Public works: Street maintenance 128,320 - (5,092) - 123,228 Street lights 20,502 - - - 20,502 Recycling 7,584 (7,584) - - - Total public works 156,406 (7,584) (5,092) 0 143,730 Sanitation: Refuse collection and disposal - 7,584 (12) - 7,572 Tree removal and planting - - - - - Total sanitation 0 7,584 (12) 0 7,572 Parks and Recreation: Parks and playgrounds 59,189 - (2,816) - 56,373 Total parks and recreation 59,189 0 (2,816) 0 56,373 Library: Library 203,178 - - - 203,178 Total library 203,178 0 0 0 203,178 Other: Cemetery 3,413 - - - 3,413 Debt service 5,500 - - - 5,500 Total other 8,913 0 0 0 8,913 Total selected expenditures $1,176,490 $0 $0 ($46,000) $1,130,490 • See accompanying notes and accountant's report Page 10 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) SCHEDULE OF SELECTED GENERAL FUND EXPENDITURES (NOTE 1) O r the Year Ended December 31, 1994 Schedule 3 General government: Mayor and council Elections Administrator Audit Assessing Legal and engineering Planning and zoning General government buildings General management Total general government Public safety: Police department Fire protection Building inspections Animal control • Total public safety Public Works: Street maintenance Street lighting Recycling Arborist Total public works Sanitation: Refuse collection and disposal Tree removal and planting Total sanitation Parks and Recreation: Parks and playgrounds Total parks and recreation Library: Library Total library As Reported in Annual Adjustments for Comparison Financial reclassify reclassify less Adjusted Report audit legal revenues Totals $29,699 $ - ($10,504) $ - $19,195 3,644 - - - 3,644 165,437 - - - 165,437 - 8,903 - - 8,903 11,005 - - - 11,005 4,300 - 10,504 - 14,804 12,572 - - - 12,572 21,204 - - - 21,204 132,670 (8,903) - - 123,767 380,531 0 0 0 380,531 598,790 - - - 598,790 46,081 - - - 46,081 60,653 - - (34,402) 26,251 1,008 - - - 1,008 706,532 0 0 (34,402) 672,130 57,925 - - - 57,925 40,130 - - - 40,130 2,004 - - - 2,004 100,059 0 0 0 100,059 326,926 - - (108,310) 218,616 11,572 - - - 11,572 338,498 0 0 (108,310) 230,188 166,065 - - - 166,065 166,065 0 0 0 166,065 0 0 0 0 0 Other: Cemetery - - - - Debt service - - - - - Total other 0 0 0 0 0 Total selected expenditures $1,691,685 $0 $0 ($142,712) $1,548,973 See accompanying notes and accountant's report Page 11 CITY OF BAYPORT AND OAK PARK HEIGHTS (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) SCHEDULE OF GENERAL FUND REVENUES For the Year Ended December 31, 1994 Schedule 4 Intergovernmental: Revenues Revenues per Capita State: Oak Park Oak Park Bayport Heights Total Bayport Heights Total Revenue: Local government aid 29,511 - 29,511 17.08 - General property taxes (gross): Police aid 22,814 43,523 66,337 13.20 13.99 Local $568,206 $1,178,760 $1,746,966 $328.82 $378.90 $361.02 Fiscal disparities 95,743 61,842 157,585 55.41 19.88 32.57 Excess TIF 1,440 14,397 15,837 0.83 4.63 3.27 Total general property taxes 665,389 1,254,999 1,920,388 385.06 403.41 396.86 Intergovernmental: State: HACA 110,689 75,245 185,934 64.06 24.19 38.42 Local government aid 29,511 - 29,511 17.08 - 6.10 Police aid 22,814 43,523 66,337 13.20 13.99 13.71 Police training aid 1,970 - 1,970 1.14 - 0.41 Firemen's aid 29,917 - 29,917 17.31 - 6.18 Prison pond 1,679 - 1,679 0.97 - 0.35 Washington County: Gravel tax 728 209 937 0.42 0.07 0.19 Recycling 8,364 15,870 24,234 4.84 5.10 5.01 Prison pond 8,232 - 8,232 4.76 - 1.70 Other - 1,512 - - 0.49 - Total intergovernmental • Licenses 213,904 136,359 348,751 123.79 43.83 72.07 and permits 62,968 60,914 123,882 36.44 19.58 25.60 Charges for services: General government 951 2,681 3,632 0.55 0.86 0.75 Public safety 19,937 - 19,937 11.54 - 4.12 Administrative - construction funds 3,288 - 3,288 1.90 - 0.68 Administrative - enterprise funds - 94,250 94,250 - 30.30 19.48 Public works - - - - - - Parks 1,875 - 1,875 1.09 - 0.39 Cemetery 6,245 - 6,245 3.61 - 1.29 Total charges for services 32,296 96,931 129,227 18.69 31.16 26.71 Fines and forfeits 30,812 55,111 85,923 17.83 17.71 17.76 Interest on investments 40.874 34,473 75,347 23.65 11.08 15.57 Donations 1,254 - 1,254 0.73 - 0.26 Other revenue: Refunds and reimbursements 20,440 36,139 56,579 11.83 11.62 11.69 Special assessments 13,314 - 13,314 7.70 - 2.75 Other 1,545 - 1,545 0.89 - 0.32 Total other revenue 35,299 36,139 71,438 20.43 11.62 14.76 Total selected revenue $1,082,796 $1,674,926 $2,756,210 $626.62 $538.39 $569.58 r � J See accompanying notes and accountant's report Page 12 tn v s v rn a � N1 x ¢ A d Q o� v v� O � w O O � w H O � p U w X � U V)i U � C. ro � a� C C w c c� 0 O cC C Z x a O b c c u.. LV n U 0 w 's ,B _ w d lu cu 0 p 00 w 3 3 y b d d O a ❑❑ O U O b o w o U Q cd .� C w N C b 00 04 tu L. Cd 04 C3 0 N rh U rh s_. C y h y d N co N .0 ro �.. C C i.. L" C > 4: rq I: N O o N N o o N d O N N d C U N fA U d F. N Ir I.n N Lr 1, L. 1.• L 4r Fr L. Lw V 1.• V & w w w11 w w w w w w a2 w w w w w w CL C C C C Q C C q C C C O C g G C q p O 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O O U U U U U U U U U U U U U U U U U •b 0o v00o 00 cZ c00 00 �O V1 00 N I ' V1 M �O 7 .0 r� .-. N� N V N l� O M 1.14 V1 N M C C C I� C1 I� l� I r- N 00 - CN C r N N C n r- kri n t r. O� M fn W/ a, r On W) N O cn O N 00 ff? b w O b O q U 3 c.'n.ro > �aUcn 3 a (L) H C p m > a� o ° v o n y O n Ii N vi ° E ro u C ro > y u, b o oa o �3v,ww :? w °' w � � > •> c � b � 3 °� '° c �wcawxUa�¢ aUUa.cx¢¢a. C7 cn A U W H Page 13 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS COMMUNITY CONSOLIDATION ANALYSIS Historical Valuation and Population Schedule 6 Valuation History - 1989 -1995 Data Source: U.S. Census Bureau (Note: Inclues Prison population) • Page 14 Bayport Oak Park Heights Combined Levy Payable Tax Tax Tax Year Year EMV (1) Capacity EMV (1) Capacity EMV (1) Capacity 1994 1995 $120,514,300 $2,811,691 $208,632,600 $5,769,706 $329,146,900 $8,581,397 1993 1994 114,091,300 2,827,211 205,301,600 5,813,839 319,392,900 8,641,050 1992 1993 112,839,100 2,935,489 200,082,500 5,814,530 312,921,600 8,750,019 1991 1992 111,124,000 3,169,442 200,073,600 6,032,525 311,197,600 9,201,967 1990 1991 96,176,000 2,753,929 195,807,600 6,258,623 291,983,600 9,012,552 1989 1990 92,034,100 2,676,939 196,515,200 6,817,747 288,549,300 9,494,686 1988 1989 84,995,100 2,903,137 185,913,700 7,106,159 270,908,800 10,009,296 (1) Estimated Market Value Data Source: Washington County Auditor - Treasurer Taxation Division O pulation History 1980 - -1990 Oak Park Census Bayport Heights Combined 1980 Total 2,932 2,591 5,523 1990 Total 3,200 3,486 6,686 Incarcerated (1,472) (375) (1,847) Net 1,728 3,111 4,839 Change (In Total) 268 895 1,163 % Change (In Total) 9.14140 34.543% 21.057% Data Source: U.S. Census Bureau (Note: Inclues Prison population) • Page 14 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS COMMUNITY CONSOLIDATION ANALYSIS Schedule 7 1994/1995 NET TAX CAPACITY CALCULATION Bayport Oak Park Heights Combined Category (1) Amount Percent Amount Percent Amount Percent Real Estate: Residential homestead $729,172 21.1% $995,845 15.4% $1,725,017 36.5% Agricultural - 0.0% 3,889 0.1% 3,889 0.1% Commercial and industrial: Public utility - 0.0% 3,499,777 54.1% 3,499,777 54.1% Railroad operating prop. 11,716 0.3% - 0.0% 11,716 0.3% All other comm /ind. 2,491,238 72.0% 1,380,048 21.3% 3,871,286 93.3% Non - homestead residential 142,200 4.1% 373,362 5.8% 515,562 9.9% Commercial & residential seasonal/rec. 24,093 0.7% 5,131 0.1% 29,224 0.8% Other - 0.0% - 0.0% - 0.0% Total real estate 3,398,419 98.2% 6,258,052 96.8% 9,656,471 195.0% Personal property 61,916 1.8% 211,583 3.3% 273,499 5.1% Total real and personal 3,460,335 100.0% 6,469,635 100.1% 9,929,970 200.1% Less: Captured tax increment (173,102) (167,668) (340,770) 0.0% 10% of 200KV trans lines - - - 0.0% Fiscal disparity contribution (822,604) (783,352) (1,605,956) 0.0% •btotal: local tax rate determination 2,464,629 5,518,615 7,983,244 0.0% Plus: Fiscal disparity distribution 347,062 251,091 598,153 0.0% Total adjusted taxable net tax capacity $2,811,691 $5,769,706 $8,581,397 0.0% Data Source: Washington County Auditor - Treasurer Taxation Division • Page 15 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) Schedule 8 COMPARATIVE SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) �r the Year E nded December 31, 1993 Selected Expenditures (Note 1) General government: Current Capital outlay Total general government Claims and judgments: Current Public safety: Current Capital outlay Total public safety Public works / streets and highways: Current Capital outlay Total public works / streets and highways Parks and recreation: Current Capital outlay Total parks and recreation Sanitation: • Current Capital outlay Total sanitation Library: Current Capital outlay Total library Other: Current Capital outlay Total other Total current Total capital outlay Total • See accompanying notes and accountant's report 366,255 Oak 1,023,232 6,952 Park 16,391 Bayport Heights Total $348,225 $364,284 S712,509 7,101 6,026 13,127 355,326 370,310 725,636 366,255 656,977 1,023,232 6,952 9,439 16,391 373,207 666,416 1,039,623 143,854 94,365 238,219 143,854 94,365 238,219 53,944 160,257 214,201 10,998 324 11,322 64,942 160,581 225,523 - 209,384 209,384 0 209,384 209,384 187,313 - 187,313 187,313 0 187,313 1,504 1,504 735 - 735 2,239 0 2,239 1,101,095 1,485,267 2,586,362 25,786 15,789 41,575 51,126,881 51,501,056 $2,627,937 Selected Expenditures (Note 1) Per Capita (Note 4) 211.18 Oak 4.02 Park 3.39 Bayport Heights Total $201.52 $117.10 $147.24 4.11 1.94 2.71 205.63 119.04 149.95 211.95 211.18 211.46 4.02 3.03 3.39 215.97 214.21 214.85 83.25 30.33 49.23 83.25 30.33 49.23 31.22 51.51 44.27 6.36 0.10 2.34 37.58 51.61 46.61 - 67.30 43.27 0.00 67.30 43.27 108.40 - 38.71 108.40 0.00 38.71 0.87 - 0.31 0.43 - 0.15 1.30 0.00 0.46 637.21 477.42 534.49 14.92 5.07 8.59 5652.13 S482.49 $543.08 Page 16 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) Schedule 9 COMPARATIVE SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ended December 31, 1994 • See accompanying notes and accountant's report Page 17 Selected Expenditures (Note 1) Selected Expenditures (Note 1) Per Capita (Note 4) Oak Oak Park Park Bayport Heighta Total Bayport Heights Total General government: Current $339,119 $370,356 $709,475 $196.25 $119.05 $146.62 Capital outlay - 10,175 10,175 - 3.27 2.10 Total general government 339,119 380,531 719,650 196.25 122.32 148.72 Claims and judgments: Current - - - - - - Public safety: Current 367,443 684,873 1,052,316 212.64 220.15 217.47 Capital outlay 3,652 24,469 28,121 2.11 7.87 5.81 Total public safety 371,095 709,342 1,080,437 214.75 228.02 223.28 Public works / streets and highways: Current 152,384 100,059 252,443 88.19 32.16 52.17 Capital outlay 4,022 - 4,022 2.33 - 0.83 Total public works / streets and highways 156,406 100,059 256,465 90.52 32.16 53.00 Parks and recreation: Current 58,613 164,685 223,298 33.92 52.94 46.15 Capital outlay 576 1,380 1,956 0.33 0.44 0.40 Total parks and recreation 59,189 166,065 225,254 34.25 53.38 46.55 Sanitation: Current - 230,188 230,188 - 73.99 47.57 Capital outlay • Total sanitation 0 230,188 230,188 0.00 73.99 47.57 Library: Current 192,404 - 192,404 111.34 - 39.76 Capital outlay 10,774 - 10,774 6.23 - 2.23 Total library 203,178 0 203,178 117.57 0.00 41.99 Other: Current - 8,913 - 8,913 5.16 - 1.84 Capital outlay - - - - - Total other 8,913 0 8,913 5.16 0.00 1.84 Total current 1,118,876 1,550,161 2,669,037 647.50 498.29 551.58 Total capital outlay 19,024 36,024 55,048 11.00 11.58 11.37 Total x1,137,900 51,586,185 52,724,085 S658.50 $509.87 S562.95 • See accompanying notes and accountant's report Page 17 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS (EXCERPTS OF 1995 BUDGET) Schedule 10 COMPARATIVE SCHEDULE OF SELECTED EXPENDITURES (NOTE I) or the Year Ending December 31, 1995 Selected Expenditures (Note 1) Selected Expenditures (Note 1) Per Capita (Note 4) Oak Oak Park Park Bayport Heights Total Bayport Heights Total General government: Current $383,912 $410,515 $794,427 $222.17 $131.96 $164.17 Capital outlay - 7,750 7,750 2.49 1.60 Total general government 383,912 418,265 802,177 222.17 134.45 165.77 Claims and judgments: Current - - - - _ - Public safety: Current 424,643 737,570 1,162,213 245.74 237.08 240.18 Capital outlay - 21,500 21,500 - 6.91 4.44 Total public safety 424,643 759,070 1,183,713 245.74 243.99 244.62 Public works / streets and highways: Current 218,395 94,925 313,320 126.39 30.51 64.75 Capital outlay - - - - - _ Total public works / streets and highways 218,395 94,925 313,320 126.39 30.51 64.75 Parks and recreation: Current 82,213 180,540 262,753 47.58 58.03 54.30 Capital outlay - 1,300 1,300 - 0.42 0.27 Total parks and recreation 82,213 181,840 264,053 47.58 58.45 54.57 Sanitation: Current - 250,000 250,000 80.36 51.66 Capital outlay - - - _ _ _ Total sanitation 0 250,000 250,000 0.00 80.36 51.66 Wibrary: Current 201,134 - 201,134 116.40 - 41.57 Capital outlay - - _ _ _ Total library 201,134 0 201,134 116.40 0.00 41.57 Other: Current 5,051 5,051 2.92 1.04 Capital outlay - - - - - Total other 5,051 0 5,051 2.92 0.00 1.04 Total current 1,315,348 1,673,550 2,988,898 761.20 537.94 617.67 Total capital outlay - 30,550 30,550 - 9.82 6.31 Total $1,315,348 $1,704,100 $3,019,448 $761.20 $547.76 $623.98 • See accompanying notes and accountant's report Page 18 0 7E • vj o u cn A m V•1 O\ A LL' Q z a� w a a U F z A Q' z z W w x W ¢ A A W Z u z W It a\ W a\ � JLr O A a CN 01 O � a. o � Q W a z U m F X 0 U w O S N o o N c rn :n 3 v Os W) U aJ U¢ O `O 00 00 0000 h N v .•-. �p O �G M a Q «� ° c v, M o r 0 W) kn orr r r wl z U N N h cL o 4A vo } x:::':?: ti}}• v> C.}{. yi{'. 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C 00 S O U m J K Page 20 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) Schedule 13 w TAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) Page 1 of 2 r the Year Ended December 31, 1993 Library and Forfeiture / Equipment Per General DARE Acquisition Capita Ex enditures: Fund Funds Fund Total (Note 3 p General government: Mayor and council: Current Elections: Current Capital outlay Administrator: Current Capital outlay Audit: Current Assessing: Current Legal and engineering: Current • Planning and zoning: Current General government buildings: Current Central services: Current Total current Total capital outlay Total general government Claims and judgments: Current Public safety: Police department: Current Capital outlay Fire protection: Current Less fire contracts Capital outlay Total current Total capital outlay • Total public safety See accompanying notes and accountant's report $54,510 $ - 520 - 5,672 - 136,682 - 1,429 - 14,135 - 6,049 - 54,863 48,783 32,683 - $54,510 520 5,672 136,682 1,429 14,135 6,049 54,863 48,783 32,683 348,225 0 0 348,225 7,101 0 0 7,101 355,326 0 0 355,326 $31.55 0.30 3.28 79.10 0.83 8.18 3.50 31.75 28.23 18.91 201.52 4.11 206 301,972 11,668 - 313,640 181.50 83,297 - - 83,297 48.20 (30,682) - - (30,682) (17.76) 6,952 - - 6,952 4.02 354,587 11,668 0 366,255 211.95 6,952 0 0 6,952 4.02 361,539 11,668 0 373,207 215.98 Page 21 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) Schedule 13 Page 2 of 2 DETAILED SCHEDULE OF SELECTED EXPENDITUREiS (NOTE 1) *r the Year Ended December 31, 1993 Library and Forfeiture / Equipment Per General DARE Acquisition Capita Fund Funds Fund Total Note 3) Public works: Street maintenance: Current Capital outlay Street lights: Current Recycling: Current Total current Total capital outlay Total public works $117,894 $ 21,957 4,003 143,854 143,854 53,944 10,998 64,942 0 0 187,313 $ - $117,894 $68.23 - 0.00 - 21,957 12.71 - 4,003 2.32 - 143,854 83.25 - - 0.00 0 143,854 83.25 - 53,944 31.22 - 10,998 6.36 0 64,942 37.58 Parks: Current Capital outlay Total parks Library: Current Other: Current Capital outlay Total other Total current Total capital outlay Total selected expenditures is See accompanying notes and accountant's report 187,313 108.40 1,504 - - 1,504 0.87 735 - - 735 0.43 _ 2,239 0 0 2,239 1.30 902,114 198,981 0 1,101,095 637.21 25,786 0 0 25,786 14.92 $9 27,900 $198,981 $0 $1,126,881 $652.13 Page 22 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) Schedule 14 Page 1 of 2 DETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) *r the Year Ended December 31, 1994 Library and Forfeiture / Equipment Per General DARE Acquisition Capita Fund Funds Fund Total (Note 3) Expenditures: General government: Mayor and council: Current Elections: Current Capital outlay Administrator: Current Capital outlay Audit: Current Assessing: Current Legal and engineering: Current Planning and zoning: Current General government buildings: Current Central services: Current Total current Total capital outlay Total general government Claims and judgments: Current Public safety: Police department: Current Capital outlay Fire protection: Current Less fire contracts Capital outlay Total current ON Total capital outlay Total public safety See accompanying notes and accountant's report ,$58,601 $ - $ - $58,601 33.91 1,869 - - 1,869 1.08 X25,335 - - 125,335 72.53 14,512 - - 14,512 8.40 6,233 - - 6,233 3.61 10,409 - - 10,409 6.02 89,924 - - 89,924 52.04 32,236 - - 32,236 18.66 339,119 0 0 339,119 196.25 0 0 0 0 - 339,119 0 0 339,119 196 31.7,752 7,410 - 325,162 188.17 3,652 - - 3,652 2.11 (;8,281 - - 88,281 51.09 (46,000) - - (46,000) (26.62) 360,033 7,410 0 367,443 212.64 3,652 0 0 3,652 2.11 363,685 7,410 0 371,095 214.75 Page 23 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) Schedule 14 Page 2 of 2 D ETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ended December 31, 1994 Library and Forfeiture / Equipment Per General DARE Acquisition Capita Fund Funds Fund Total (Note 3) Public works: Street maintenance: Current Capital outlay Street lights: Current Recycling: Current Total current Total capital outlay Total public works Parks: Current Capital outlay Total parks $124,298 $ 4,022 20,502 7,584 152,384 4,022 156,406 58,613 576 _ 59,189 0 0 $ - $124,298 $71.93 - 4,022 2.33 - 20,502 11.86 - 7,584 4.39 - 152,384 88.19 - 4,022 2.33 0 156,406 90.51 - 58,613 33.92 - 576 0.33 0 59,189 34.25 Library: Current Capital outlay Total library Other: Current Capital outlay Total other Total current Total capital outlay Total selected expenditures �J See accompanying notes and accountant's report - 192,404 10,774 0 203,178 192,404 111.34 10,774 6.23 0 203,178 118 8,913 - - 8,913 5.16 8,913 0 0 8,913 5.16 919,062 210,588 0 1,129,650 653.73 8,250 0 0 8,250 4.77 $927,312 $210,588 $0 $1,137,900 $658.51 Page 24 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1995 BUDGET) TAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ending December 31, 1995 Schedule 15 Page 1 of 2 Expenditures: General government: Mayor and council: Current Elections: Current Capital outlay Administrator: Current Capital outlay Audit: Current Assessing: Current Legal and engineering: Current Planning and zoning: Current General government buildings: Current Central services: Current Total current Total capital outlay Total general government Claims and judgments: Current Public safety: Police department: Current Capital outlay Fire protection: Current Less fire contracts Capital outlay Total current Total capital outlay 0 Total public safety See accompanying notes and accountant's report Page 25 Library and Forfeiture / Equipment Per General DARE Acquisition Capita Fund Funds Fund Total (Note 3) $86,655 $ - $ - $86,655 $50.15 600 - - 600 0.35 126,526 - - 126,526 73.22 14,600 - - 14,600 8.45 6,300 - - 6,300 3.65 10,500 - - 10,500 6.08 98,159 - - 98,159 56.80 40,572 - - 40,572 23.48 0 383,912 222.17 0 383,912 0 0 0 0 0.00 383,912 0 0 383,912 222.17 - - - - 0.00 359,231 12,255 - 371,486 214.98 96,157 - - 96,157 55.65 (43,000) - - (43,000) (24.88) 412,388 12,255 0 424,643 245.74 0 0 0 0 0.00 412,388 12,255 0 424,643 245.74 See accompanying notes and accountant's report Page 25 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1995 BUDGET) Schedule 15 Page 2 of 2 * ETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ending December 31, 1995 Library and Forfeiture / Equipment Per General DARE Acquisition Capita Fund Funds Fund Total (Note 3) Public works: Street maintenance: Current Capital outlay Street lights: Current Recycling: Current Total current Total capital outlay Total public works Parks: Current Capital outlay . Total parks Library: Current Capital outlay Total library $186,853 $ - $ - $186,853 24,500 - - 24,500 7,042 - - 7,042 218,395 0 0 218,395 0 0 0 0 218,395 0 0 218,395 82,213 - - 82,213 82,213 0 0 82,213 201,134 0 201,134 $108.13 14.18 4.08 126.39 0.00 126.39 47.58 47.58 116.40 116.40 Other: Current Capital outlay Total other Total current Total capital outlay Total selected expenditures 0 See accompanying notes and accountant's report 201,134 0 201,134 5,051 - - 5,051 2.92 - - - - 0.00 5,051 0 0 5,051 2.92 1,101,959 213,389 0 1,315,348 761.20 0 0 0 0 0.00 $1,101,959 $213,389 $0 $1,315,348 $761.20 Page 26 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) Schedule 16 Page 1 of 2 ETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ended December 31, 1993 Selected Forfeiture and Capital Per General Seizure Improvement Capita Fund Fund Projects Total Note 3 Expenditures: General government: Mayor and council: Current $34,348 $ - $ - $34,348 $11.04 Elections: Current - - - - - Capital outlay - - - - - City clerk: Current 150,714 - - 150,714 48.45 Capital outlay 4,632 - - 4,632 1.49 Planning and zoning: Current 7,211 - - 7,211 2.32 Municipal Building: Current 17,579 - - 17,579 5.65 Capital outlay 1,394 - - 1,394 0.45 Assessor: Current 10,173 - - 10,173 3.27 Engineering: Current 7,738 - - 7,738 2.49 General management: Current 136,521 - - 136,521 43.88 Total current 364,284 0 0 364,284 117.10 Total capital outlay 6,026 0 0 6,026 1.94 Total general government 370,310 0 0 370,310 119.04 Public safety: Police department: Current 547,215 5,110 - 552,325 177.54 Capital outlay 9,108 - - 9,108 2.93 Building inspections: Current 71,619 - - 71,619 23.02 Capital outlay 331 - - 331 0.11 Fire protection: Current 30,809 - - 30,809 9.90 Animal control: Current 2,224 - - 2,224 0.71 Total current 651,867 5,110 0 656,977 211.18 Total capital outlay 9,439 0 0 9,439 3.03 Total public safety 661,306 5,110 0 666,416 214.21 �J See accompanying notes and accountant's report Page 27 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) DETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) O r the Year Ended December 31, 1993 - - Schedule 16 Page 2 of 2 51.51 324 Selected - 324 0.10 160,581 Forfeiture and Capital 0 Per 51.61 General Seizure Improvement Capita 1,480,157 Fund Fund Projects Total Note 3 Streets and highways: 0 0 15,789 5.08 Streets and alleys: $1,495,946 $5,110 $0 Current $23,564 $ - $ - $23,564 $7.57 Snow and ice removal: Current 27,947 - - 27,947 8.98 Street lighting: Current 41,196 - - 41,196 13.24 Arborist: Current 1,658 - - 1,658 0.53 Total streets and highways 94,365 0 0 94,365 30.33 Sanitation: Refuse collection and disposal: Current 297,452 - - 297,452 95.61 Less charges for services (103,039) - - (103,039) (33.12) Tree removal and planting: Current 14,971 - - 14,971 4.81 Total sanitation 209,384 0 0 209,384 67.30 Recreation: Parks, playgrounds and rinks: Current Capital outlay Total recreation Total current Total capital outlay Total selected expenditures 160,257 - - 160,257 51.51 324 - - 324 0.10 160,581 0 0 175,228 51.61 1,480,157 5,110 0 1,485,267 477.42 15,789 0 0 15,789 5.08 $1,495,946 $5,110 $0 $1,501,056 $482.50 • See accompanying notes and accountant's report Page 28 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) ETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ended December 31, 1994 Schedule 17 Page 1 of 2 Selected - $ - $29,699 Forfeiture and Capital Per General Seizure Improvement Capita Fund Fund Projects Total (Note 3 Expenditures: General government: Mayor and council: Current Elections: Current Capital outlay City clerk: Current Capital outlay Planning and zoning: Current Municipal Building: Current Capital outlay Assessor: Current • Engineering: Current General management: Current Total current Total capital outlay Total general government Public safety: Police department: Current Capital outlay Building inspections: Current Capital outlay Fire protection: Current Animal control: Current Total current • Total capital outlay Total public safety See accompanying notes and accountant's report $29,699 $ - $ - $29,699 $9.55 3,644 - - 3,644 1.17 - - - - 0.00 159,430 - - 159,430 51.25 6,007 - - 6,007 1.93 12,572 - - 12,572 4.04 17,036 - - 17,036 5.48 4,168 - - 4,168 1.34 11,005 - - 11,005 3.54 4,300 - - 4,300 1.38 132,670 - - 132,670 42.65 370,356 0 0 370,356 119.05 10,175 0 0 10,175 3.27 380,531 0 0 380,531 122.32 578,404 2,810 - 581,214 186.83 20,386 - - 20,386 6.55 56,570 - - 56,570 18.18 4,083 - - 4,083 1.31 46,081 - - 46,081 14.81 1,008 - - 1,008 0.32 682,063 2,810 0 684,873 220.15 24,469 0 0 24,469 7.87 706,532 2,810 0 709,342 228.02 Page 29 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) Schedule 17 Page 2 of 2 DETAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) W r the Year Ended December 31, 1994 Selected Forfeiture and Capital Per General Seizure Improvement Capita Fund Fund Projects Total (Note 3) Streets and highways: Streets and alleys: Current Snow and ice removal: Current Street lighting: Current Arborist: Current Total streets and highways Sanitation: Refuse collection and disposal: Current Less charges for services Tree removal and planting: • Current Total sanitation Recreation: Parks, playgrounds and rinks: Current Capital outlay Total recreation Total current Total capital outlay Total selected expenditures $24,181 $ - $ - $24,181 $7.77 33,744 - - 33,744 10.85 40,130 - - 40,130 12.90 2,004 - - 2,004 0.64 100,059 0 0 100,059 32.16 326,926 - - 326,926 105.09 (108,310) - - (108,310) (34.82) 11,572 - - 11,572 3.72 230,188 0 0 230,188 73.99 164,685 - - 164,685 52.94 1,380 - - 1,380 0.44 166,065 0 0 176,257 53.38 1,547,351 2,810 0 1,550,161 498.28 36,024 0 0 36,024 11.58 $1,583,375 $2,810 $0 $1,586,185 $509.86 See accompanying notes and accountant's report Page 30 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1995 BUDGET) Schedule 18 Page 1 of 2 TAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) the Year Ending December 31, 1995 Selected Forfeiture and Capital Per General Seizure Improvement Capita Fund Fund Projects Total Note 3 Expenditures: General government: Mayor and council: Current Elections: Current Capital outlay City clerk: Current Capital outlay Planning and zoning: Current Municipal Building: Current Capital outlay Assessor: Current • Engineering: Current General management: Current Total current Total capital outlay Total general government Public safety: Police department: Current Capital outlay Building inspections: Current Capital outlay Fire protection: Current Animal control: Current Total current is Total capital outlay Total public safety See accompanying notes and accountant's report $38,670 $ - $ - $38,670 $12.43 720 - - 720 0.23 188,550 - - 188,550 60.61 1,000 - - 1,000 0.32 10,000 - - 10,000 3.21 20,350 - - 20,350 6.54 6,750 - - 6,750 2.17 11,500 - - 11,500 3.70 8,000 - - 8,000 2.57 132,725 - - 132,725 42.66 410,515 0 0 410,515 131.96 7,750 0 0 7,750 2.49 418,265 0 0 418,265 134.45 630,960 - - 630,960 202.82 21,000 - - 21,000 6.75 61,660 - - 61,660 19.82 500 - - 500 0.16 43,000 - - 43,000 13.82 1,950 - - 1,950 0.63 737,570 0 0 737,570 237.08 21,500 0 0 21,500 6.91 759,070 0 0 759,070 243.99 Page 31 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1995 BUDGET) 4W E TAILED SCHEDULE OF SELECTED EXPENDITURES (NOTE 1) r the Year Ending December 31, 1995 - - 180,540 58.03 Schedule 18 Page 2 of 2 - - 1,300 0.42 Selected 0 0 195,540 58.45 Forfeiture and Capital 537.95 Per 0 0 30,550 General Seizure Improvement $0 $0 $1,704,100 Capita Fund Fund Projects Total (Note 3 Streets and highways: Streets and alleys: Current $20,125 $ - $ - $20,125 $6.47 Snow and ice removal: Current 30,000 - - 30,000 9.64 Street lighting: Current 42,800 - - 42,800 13.76 Arborist: Current 2,000 - - 2,000 0.64 Total streets and highways 94,925 0 0 94,925 30.51 Sanitation: Refuse collection and disposal: Current 348,000 - - 348,000 111.86 Less charges for services (113,000) - - (113,000) (36.32) Tree removal and planting: Current 15,000 - - 15,000 4.82 is Total sanitation 250,000 0 0 250,000 80.36 Recreation: Parks, playgrounds and rinks: Current Capital outlay Total recreation Total current Total capital outlay Total selected expenditures 180,540 - - 180,540 58.03 1,300 - - 1,300 0.42 181,840 0 0 195,540 58.45 1,673,550 0 0 1,673,550 537.95 30,550 0 0 30,550 9.82 $1,704,100 $0 $0 $1,704,100 $547.77 • See accompanying notes and accountant's report Page 32 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORTS) COMPARATIVE SCHEDULE OF SELECTED REVENUES (NOTE 2) for the Year End December 31, 1993 Schedule 19 Selected Revenues (Note 1) General property taxes (gross): Local HACA Fiscal disparities Excess TIF Total general property taxes Intergovernmental: State (Except HACA) County Other Total intergovernmental Licenses and permits Charges for services: Administrative - Enterprise Fund Other Total charges for services Fines and forfeits •Interest on investments Donations All other Total • 73,179 Oak 106,695 5,421 Park 20,602 Bayport Heights Total 5758,578 $1,194,165 $1,952,743 128,482 54,358 182,840 87,833 53,263 141,096 140 15,037 15,177 975,033 1,316,823 2,291,856 73,179 33,516 106,695 5,421 15,181 20,602 - 5,935 5,935 78,600 54,632 133,232 73,170 62,898 136,068 - 80,000 80,000 41,430 25,276 66,706 41,430 105,276 146,706 30,423 51,463 81,886 27,223 25,500 52,723 77,049 30,408 107,457 39,280 - 39,280 $1,342,208 51,647,000 52,989,208 Selected Revenues (Note 2) Per Capita (Note 4) 10.77 22.05 Oak 4.88 4.26 Pack 1.91 Bayport Heights Total $438.99 $383.85 $403.54 74.35 17.47 37.78 50.83 17.12 29.16 0.08 4.83 3.14 564.26 423.28 473.62 42.35 10.77 22.05 3.14 4.88 4.26 - 1.91 1.23 45.49 17.56 27.53 42.34 20.22 28.12 - 25.72 16.53 23.98 8.12 13.79 23.98 33.84 30.32 17.61 16.54 16.92 15.75 8.20 10.90 44.59 9.77 22.21 22.73 8.12 $776.74 $529.41 $617.73 See accompanying notes and accountant's report Page 33 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORTS) Schedule 20 COMPARATIVE SCHEDULE OF SELECTED REVENUES (NOTE 2) Aft or the Year Ended December 31, 1994 Selected Revenues (Note 2) General property taxes (gross): Local HACA Fiscal disparities Excess TIF Total general property taxes Intergovernmental: State (Except HACA) County Other Total intergovernmental Licenses and permits Charges for services: Administrative - Enterprise Fund Other Total charges for services Fines and forfeits 40 Interest on investments Donations All other Total • 85,891 Oak 129,414 17,324 Park 33,403 Bayport Heights Total $802,471 $1,178,760 $1,981,231 126,654 75,245 201,899 109,558 61,842 171,400 1,440 14,397 15,837 1,040,123 1,330,244 2,370,367 85,891 43,523 129,414 17,324 16,079 33,403 - 1,512 1,512 103,215 61,114 164,329 62,968 60,914 123,882 - 94,250 94,250 32,387 37,083 69,470 32,387 131,333 163,720 48,812 59,111 107,923 45,480 34,783 80,263 65,280 - 65,280 62,293 36,139 98,432 $1,460,558 $1,713,638 $3,174,196 Selected Revenues (Note 2) Per Capita (Note 4) 13.99 26.74 Oak 5.17 6.90 Park 0.49 Bayport Heights Total $464.39 $378.90 5409.43 73.30 24.19 41.72 63.40 19.88 35.42 0.83 4.63 3.27 601.92 427.59 489.85 49.71 13.99 26.74 10.03 5.17 6.90 - 0.49 0.31 59.73 19.64 33.96 36.44 19.58 25.60 - 30.30 19.48 18.74 11.92 14.36 18.74 42.22 33.83 28.25 19.00 22.30 26.32 11.18 16.59 37.78 - 13.49 36.05 11.62 20.34 $845.23 $550.83 $655.96 See accompanying notes and accountant's report Page 34 CITY OF BAYPORT AND CITY OF OAK PARK HEIGITTS (EXCERPTS OF 1995 BUDGET) Schedule 21 COMPARATIVE SCHEDULE OF SELECTED REVENUES (NOTE 2) or the Year Ending December 31, 1995 Selected Revenues (Note 2) General property taxes (gross): Local HACA Fiscal disparities Excess TIF Total general property taxes Intergovernmental: State (Except HACA) County Other Total intergovernmental Licenses and permits Charges for services: Administrative - Enterprise Fund Other Total charges for services Fines and forfeits O nterest on investments Donations All other Total i s 84,165 Oak 127,665 48,678 Park 61,928 Bayport Heights Total $810,585 $1,274,100 $2,084,685 130,532 76,615 207,147 115,011 55,270 170,281 1,056728 1,405,985 2,462,113 84,165 43,500 127,665 48,678 13,250 61,928 - 1,900 1,900 132,843 58,650 191,493 37,300 71,765 109,065 - 95,000 95,000 32,388 22,000 54,388 32,388 117,000 149,388 20,000 49,200 69,200 15,000 30,000 45,000 48,100 - 48,100 24,534 16,500 41,034 $1,366,293 $1,749,100 $3,115,393 Selected Revenues (Note 2) Per Capita (Note 4) 13.98 26.38 Oak 4.26 12.80 Park 0.61 Bayport Heights Total $469.09 $409.55 $430.81 75.54 24.63 42.81 66.56 17.77 35.19 611.19 451.94 508.81 48.71 13.98 26.38 28.17 4.26 12.80 - 0.61 0.39 76.88 18.85 39.57 21.59 23.07 22.54 - 30.54 19.63 18.74 7.07 11.24 18.74 37.61 30.87 11.57 15.81 14.30 8.68 9.64 9.30 27.84 - 9.94 14.20 5.30 8.48 $790.68 $562.23 5643.81 See accompanying notes and accountant's report Page 35 N N 7 • w 5 kn O� O\ Q z a F O a U z Q w a z z a �t a, F M w O �. 5 O W X U b C O O E o c U ego 0 > ro a a U a i a a .b �g ^ U � O U a. 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J u Page 37 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) Schedule 24 DETAILED SCHEDULE OF SELECTED REVENUES (NOTE 2) �r the Year Ended December 31, 1993 Library & Drug forfeiture/ Debt Per General DARE Service Capita Fund Funds Funds Total (Note 3 Revenue: General property taxes (gross): Local HACA Fiscal disparities Excess TIF Total general property taxes Intergovernmental: State (Except HACA): Local government aid Police aid Police training aid Firemen's aid Presidential reimbursement Washington County: Gravel tax Recycling • Total intergovernmental Licenses and permits Charges for services: General government Public safety Administrative - construction funds Public works Parks Cemetery Total charges for services Fines and forfeits Interest on investments Donations Other revenue: Refunds and reimbursements Special assessments Other Total other revenue Total selected revenue $646,184 $112,394 $ - $758,578 $438.99 111,438 17,044 - 128,482 74.35 76,182 11,651 - 87,833 50.83 140 - - 140 0.08 833,944 141,089 0 975,033 564.25 22,215 - - 22,215 12.86 21,446 - - 21,446 12.41 1,678 - - 1,678 0.97 27,840 - - 27,840 16.11 728 - - 728 0.42 4,693 - - 4,693 2.72 78,600 0 0 78,600 45.49 73,170 - - 73,170 42.34 562 307 - 869 0.50 14,284 - - 14,284 8.27 18,767 - - 18,767 10.86 2,150 - - 2,150 1.24 5,360 - - 5,360 3.10 41,123 307 0 41,430 23.97 23,147 7,276 - 30,423 17.61 25,010 2,213 - 27,223 15.75 12,594 64,455 - 77,049 44.59 23,745 78 - 23,823 13.79 3,594 - - 3,594 2.08 1,062 10,801 - 11,863 6.87 28,401 10,879 0 39,280 22.74 $1,115,9 $226,219 $0 $1,342,208 $776.74 See accompanying notes and accountant's report Page 38 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) DETAILED SCHEDULE OF SELECTED REVENUES (NOTE 2) 0 r the Year Ended December 31, 1994 Schedule 25 Library & Drug forfeiture/ Debt Per General DARE Service Capita Fund Funds Funds Total (Note 3) Revenue: General property taxes (gross): Local $687,206 $115,265 $ - $802,471 $464.39 HACA 110,689 15,965 - 126,654 73.30 Fiscal disparities 95,743 13,815 - 109,558 63.40 Excess TIF 1,440 - - 1,440 0.83 Total general property taxes 895,078 145,045 0 1,040,123 601.92 Intergovernmental: State (Except HACA): Local government aid 29,5 11 - - 29,511 17.08 Police aid 22,814 - - 22,814 13.20 Police training aid 1,970 - - 1,970 1.14 Firemen's aid 29,917 - - 29,917 17.31 Prison pond 1,679 - - 1,679 0.97 Washington County: Graveltax 728 - - 728 0.42 Recycling 8,364 - - 8,364 4.84 Prison pond 8,2 - - 8,232 4.76 Total intergovernmental 103,215 0 0 103,215 59.72 Licenses and permits 62,968 - - 62,968 36.44 Charges for services: General government 951 91 - 1,042 0.60 Public safety 19,937 - - 19,937 11.54 Administrative - construction funds 3,288 - - 3,288 1.90 Public works - - - - - Parks 1,875 - - 1,875 1.09 Cemetery 6,245 - - 6,245 3.61 Total charges for services 32,296 91 0 32,387 18.74 Fines and forfeits 30,81 18,000 - 48,812 28.25 Interest on investments 40,87 4,606 - 45,480 26.32 Donations 1,254 64,026 - 65,280 37.78 Other revenue: Refunds and reimbursements 20,440 27 - 20,467 11.84 Special assessments 13,314 - - 13,314 7.70 Other 1,545 26,967 - 28,512 16.50 Total other revenue 35,299 26,994 0 62,293 36.04 Total selected revenue $1,201,79 $258,762 $0 $1,460,558 $845.21 See accompanying notes and accountant's report Page 39 CITY OF BAYPORT, MINNESOTA (EXCERPTS OF 1995 BUDGET) Schedule 26 DETAILED SCHEDULE OF SELECTED REVENUES (NOTE 2) it r the Year Ending December 31, 1995 Library & Drug forfeiture/ Debt Per General DARE Service Capita Fund Funds Funds Total (Note 3 Revenue: General property taxes (gross): Local $708,507 $89,119 $ - $797,626 $461.59 HACA 114,094 16,438 - 130,532 75.54 Fiscal disparities 100,527 27,443 - 127,970 74.06 Total general property taxes 923,128 133,000 0 1,056,128 611.19 Intergovernmental: State (Except HACA): Local government aid 33,816 - - 33,816 19.57 Police aid 15,000 - - 15,000 8.68 Police training aid 1,725 - - 1,725 1.00 Firemen's aid 30,000 - - 30,000 17.36 Consolidation study 3,624 - - 3,624 2.10 Washington County: Gravel tax 300 - - 300 0.17 Recycling 5,000 - - 5,000 2.89 Prison pond 43,3 - - 43,378 25.10 • Total intergovernmental 132,8 - - 132,843 76.87 Licenses and permits 37,300 - - 37,300 21.59 Charges for services: General government 100 - - 100 0.06 Public safety 24,000 - - 24,000 13.89 Administrative - construction funds 3,288 - - 3,288 1.90 Public works - - - - - Parks 2,000 - - 2,000 1.16 Cemetery 3,000 - - 3,000 1.74 Total charges for services 32,388 0 0 32,388 18.75 Fines and forfeits 20,00 - - 20,000 11.57 Interest on investments 15,00 - - 15,000 8.68 Donations - 48,100 - 48,100 27.84 Other revenue: Refunds and reimbursements 3,000 - - 3,000 1.74 Special assessments 1,300 - - 1,300 0.75 Other 200 20,034 - 20,234 11.71 Total other revenue 4,500 20,034 0 24,534 14.20 Total selected revenue $1,165,159 $201,134 $0 $1,366,293 $790.69 See accompanying notes and accountant's report Page 40 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1993 ANNUAL FINANCIAL REPORT) TAILED SCHEDULE OF SELECTED REVENUES (NOTE 2) r the Year Ended December 31, 1993 Schedule 27 Selected Forfeiture and Debt Per General Seizure Service Capita Fund Fund Funds Total (Note 3) Revenue: General property taxes (gross): Local $1,194„165 $ - $ - $1,194,165 $383.85 HACA 54,358 - - 54,358 17.47 Fiscal disparities 53,263 - - 53,263 17.12 Excess TIF 15,037 - - 15,037 4.83 Total general property taxes 1,316,823 0 0 1,316,823 423.27 Intergovernmental: State (Except HACA): Police aid 33,516 - - 33,516 10.77 Washington County: Gravel tax 691 - - 691 0.22 Recycling 14,490 - - 14,490 4.66 Other - miscellaneous 5,935 - - 5,935 1.91 Total intergovernmental 54,632 0 0 54,632 17.56 1wicenses and permits 62,898 - - 62,898 20.22 Charges for services: Administrative - Enterprise Fund 80,000 - - 80,000 25.72 Inspections - Bayport 20,800 - - 20,800 6.69 Other 4,476 - - 4,476 1.44 Total charges for services 105,276 0 0 105,276 33.85 Fines and forfeits 44, 7,274 - 51,463 16.54 Interest on investments 25, 320 - 25,500 8.20 Refunds and reimbursements 30, - - 30,408 9.77 Total selected revenue $1,639, $7,594 $0 $1,647,000 $529.41 See accompanying notes and accountant's report Page 41 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1994 ANNUAL FINANCIAL REPORT) DETAILED SCHEDULE OF SELECTED REVENUES (NOTE 2) *r the Year Ended December 31, 1994 Schedule 28 Revenue: General property taxes (gross): Local HACA Fiscal disparities Excess TIF Total general property taxes Intergovernmental: State (Except HACA): Police aid Washington County: Gravel tax Recycling Other - miscellaneous Total intergovernmental Licenses and permits Charges for services: Administrative - Enterprise Fund Inspections - Bayport Other Total charges for services Fines and forfeits Interest on investments Refunds and reimbursements Total selected revenue 94,250 Selected - 94,250 30.30 Forfeiture and Debt - 34,402 Per General Seizure Service - 2,681 Capita Fund Fund Funds Total Note 3 $1,178,760 $ - $ - $1,178,760 $378.90 75,245 - - 75,245 24.19 61,842 - - 61,842 19.88 14,397 - - 14,397 4.63 1,330,244 0 0 1,330,244 427.60 43,.523 - - 43,523 13.99 209 - - 209 0.07 15,870 - - 15,870 5.10 1,512 - - 1,512 0.49 61,114 0 0 61,114 19.65 60,914 - - 60,914 19.58 94,250 - - 94,250 30.30 34,402 - - 34,402 11.06 2,681 - - 2,681 0.86 131,333 0 0 131,333 42.22 55,111 4,000 - 59,111 19.00 34,473 310 - 34,783 11.18 36, - - 36,139 11.62 $1,709,328 $4,310 $0 $1,713,638 $550.85 See accompanying notes and accountant's report Page 42 CITY OF OAK PARK HEIGHTS, MINNESOTA (EXCERPTS OF 1995 BUDGET) Schedule 29 ETAILED SCHEDULE OF SELECTED REVENUES (NOTE 2) r the Year Ending December 31, 1995 Selected Forfeiture and Debt Per General Seizure Service Capita Fund Fund Funds Total (Note 3 Revenue: General property taxes (gross): Local HACA Fiscal disparities Excess TIF Total general property taxes Intergovernmental: State (Except HACA): Police aid Washington County: Gravel tax Recycling Other - miscellaneous Total intergovernmental Licenses and permits Charges for services: Administrative - Enterprise Fund Inspections - Bayport Other Total charges for services Fines and forfeits Interest on investments Refunds and reimbursements Total selected revenue • $1,274,100 $ - $ - $1,274,100 $409.55 76,615 - - 76,615 24.63 55,270 - - 55,270 17.77 1,405,985 0 0 1,405,985 451.95 43,500 - - 43,500 13.98 550 - - 550 0.18 12,700 - - 12,700 4.08 1,900 - - 1,900 0.61 58,650 0 0 58,650 18.85 71,7 0 0 71,765 23.07 95,000 - - 95,000 30.54 20,000 - - 20,000 6.43 2,000 - - 2,000 0.64 117,0 0 0 117,000 37.61 49,2 - - 49,200 15.81 30,0 - - 30,000 9.64 16,500 - - 16,500 5.30 $1,749,100 $0 $0 $1,749,100 $562.23 See accompanying notes and accountant's report Page 43 CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS, NOTES ON SCHEDULES OF SELECTED REVENUES AND EXPENDITURES December 31, 1993, 1994 and 1995 Budget Page 1 of 3 1�1 Note 1 EXPENDITURES The accompanying Schedules of Selected Expenditures have been compiled to provide a comparison of such data on a per capita basis. This data has been compiled solely to assist the above -named communities in connection with their proposed consolidation. Such data has been extracted from Annual Financial Reports, and/or Budget Reports of the above -named communities. Such expenditures have been selected as follows: CITY OF BAYPORT, MINNESOTA u Description General and Special Revenue Funds Total actual/budgeted expenditures 1993 1994 1995 Actual Actual Budget $1,157,563 $1,183,900 $1,358,348 Additions and deletions: Charges for services - fire contracts Selected capital projects: Equipment acquisition Transfer out Total selected expenditures (30,682) (46,000) (43,000) $1,126,881 $1,137,900 $1,315,348 CITY OF OAK PARK HEIGHTS, MINNESOTA 1993 1994 1995 Description Actual Actual Budget General and Special Revenue Funds Total actual/budgeted expenditures $1,604,095 $1,694,495 $1,817,100 • Additions and deletions: Charges for services - refuse collection Selected capital projects: Park improvements Street sealcoating Total selected expenditures (103,039) (108,310) (113,000) $1,501,056 $1,586,185 $1,704,100 Page 44 • CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS, NOTES ON SCHEDULES OF SELECTED REVENUES AND EXPENDITURES December 31, 1993, 1994 and 1995 Budget Note 2 REVENUES Page 2 of 3 The accompanying Schedules of Selected Revenues have been compiled to provide a comparison of such data on a per capita basis. This data has been compiled solely to assist the above -named communities in connection with their proposed consolidation. Such data has been extracted from Annual Financial Reports, and/or Budget Reports of the above -named communities. Such revenues have been selected as follows: CITY OF BAYPORT, MINNESOTA 1993 1994 1995 Description Actual Actual Budget General and Special Revenue Funds - Total actual/budgeted revenues $1,353,508 $1,605,735 $1,528,293 Additions and deletions: Charges for services - fire contracts Debt service general property taxes levied in the general fund Transfer from Trust Fund (interest earnings) Total selected revenues (30,682) (46,000) (43,000) - (119,000) (119,000) 19,382 19,823 - $1,342,208 $1,460,558 $1,366,293 CITY OF OAK PARK HEIGHTS, MINNESOTA 1993 1994 1995 Description Actual Actual Budget General and Special Revenue Funds - Total actual/budgeted revenues $1,750,039 $1,821,948 $1,862,100 Additions and deletions: Charges for services - refuse collection Debt service general property taxes and related state aids (1) Total selected revenues (103,039) (108,310) (113,000) $1,647,000 $1,713,638 $1,749,100 (1) Includes ad valorem property taxes for a special storm sewer taxing district. • Page 45 • CITY OF BAYPORT AND CITY OF OAK PARK HEIGHTS, NOTES ON SCHEDULES OF SELECTED REVENUES AND EXPENDITURES December 31, 1993, 1994 and 1995 Budget Note 2 PER CAPITA DATA Page 3 of 3 All per capita data (for all years) has been based upon the 1990 Federal Census reduced by incarcerated individuals as follows: LJ Note 3 COMBINED PER CAPITA DAT The combined per capita data presented in this report is based upon a weighted average of selected revenues achieved by dividing the combined total of such selected revenues by the combined total population of 4,839. Page 46 1990 Federal Census Jurisdiction Total Incarcerated Net City of Bayport 3,200 (1,472) 1,728 City of Oak Park Heights 3,486 (375) 3,111 Totals 6,686 (1,847) 4,839 LJ Note 3 COMBINED PER CAPITA DAT The combined per capita data presented in this report is based upon a weighted average of selected revenues achieved by dividing the combined total of such selected revenues by the combined total population of 4,839. Page 46 k W N . to o � �— ca �+ L .O U o v ch O U • • tp . C Q C O c� O C O U O U a� N V C O U m U CD Y r Ln W-)u) 10 ma) 0) mmm m m r O O 00 O N O O L ? 0 O 00. C:) O H o ono �(D CN ai t- v � 0, C Ql N 0 j N O O U C U U .fl M 0 0 N i6 U U U m 0- O O O L ` N 2 O O N O LO O m O N C N O fA _ L EA _ U Q. O Lc) N N = U w — CL Y (Q O Y 6) N m d d . C Q. ` L ` N U N U (d C d U T U) U C D O m 0 Z O N 0 N Q O 3 N cZS J C N �. 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