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Management Report and Recommendations 12/31/1991
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Management Report and Recommendations 12/31/1991
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Management Report and Recommendations
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12/31/1991
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IMO <br />w <br />Vmew <br />City of Lino Lakes, Minnesota <br />Management Report, Page 38 <br />The transfers to the Area and Unit Charge Fund and the Temporary Improvement Bonds of <br />1989 were to transfer assessment collections to the appropriate funds. The transfer to the Interim <br />Fund was for reimbursement of prior expenditures. The assessments for West Central, <br />Woodridge, and Sunrise Meadows were adopted in 1990. The assessments for Reshanau Third <br />were adopted in 1991. <br />1990 Construction <br />This fund accounts for the Second Avenue construction project which is financed by the <br />Temporary Improvement Bonds of 1990B. This project was scheduled for completion in 1991. <br />The fund balance of this fund was $77,218 at December 31, 1991. We recommend that upon <br />completion of the Second Avenue project, the City transfer the remaining balance to the Temporary <br />Improvement Bonds of 1990B. <br />1991 Construction <br />This fund accounts for the various projects financed by the Temporary Improvement Bonds of <br />1991A. A summary of financial activity of this fund is as follows: <br />Financing Sources: <br />Bond proceeds <br />Interest earnings <br />Total sources <br />Financing Uses: <br />Construction costs: <br />White Tail Ridge <br />Brandywood Estates <br />Pheasant Hills <br />Pine Ridge <br />Reshanau Lake Trunk <br />Wenzel Farms <br />Total uses <br />Budget Actual Variance <br />$3,949,214 $3,947,649 ($1,565) <br />0 70,859 70,859 <br />$3,949,214 4,018,508 $69,294 <br />$50,600 60,437 $9,837 <br />790,015 784,247 (5,768) <br />583,762 553,360 (30,402) <br />592,771 538,936 (53,835) <br />1,016,286 1,054,898 38,612 <br />915,780 832,051 (83,729) <br />$3,949,214 3,823,929 ($125,285) <br />Fund Balance - December 31, 1991 $194,579 <br />The assessments for White Tail Ridge and Brandywood Estates were adopted in 1991. <br />
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