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HomeMy WebLinkAbout05-03-05 CCMPMayor: Dean Johnston Council members: Rita Conlin Steve DeLapp Liz Johnson Anne Smith Please read: Lake Elmo City Council Tuesday May 3, 2005 3800 Laverne Avenue No. Lake Elmo, MN 55042 777-5510 777-9615 (fax) Since the City Council does not have time to discuss every point presented, it may appear that decisions are preconceived. However, staffprovides background information to the City Council on each agenda item in advance; and decisions are based on this information and experience, In addition, some items may have been discussed at previous council meetings. If you are aware of information that has not been discussed, please fill out a "Request to Appear Before the City Council form; or, if you came late, raise your hand to be recognized. Comments that are pertinent are appreciated. Items may be continued to a future meeting if additional time is needed before a decision can be made. Agenda City Council Meeting Convenes 7:00 PM Pledge of Allegiance 1. Agenda 2. Minutes: 3. PUBLIC INOUIR1ES/INFORMATIONAL: A. PUBLIC INQUIRIES: B. PUBLIC INFORMATIONAL: 4. CONSENT AGENDA A. Resolution No. 2005-044:Approving Claims 5. FINANCE A. Audit Report B. SAC & WAC Charges odeup gmorber C. WnoL Ptiefeet-Atotifioatiou 6. NEW BUSINESS A. Community Improvement Commission Appointment B. Parks Commission Appointment April 15, 2005 Public Inquiries/Informational is an opportunity for citizens to bring the Council's attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief stunmary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting or as bench copies, to allow a more timely presentation. Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items unless a Council member so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. K. Schaffel C. Appointment of Rod Sessing to the Planning Commission D. Records Retention Schedule 7. MAINTENANCE/PARK/FIRE/BUILDING: A. 8. CITY ENGINEER'S REPORT: A. Escrow Reduction - Tapestry B. 2005 Street Repairs — Hilltop Avenue 9. PLANNING. LAND USE & ZONING: A. Comprehensive Plan Update - Verbal 10. CITY ATTORNEY'S REPORT: A. 11. CITY ADMINISTRATOR'S REPORT: A. 12. CITY COUNCIL REPORTS: A. Mayor Johnston B. Council Member Conlin C. Council Member DeLapp D. Council Member Johnson E. Council Member Smith Lake Elmo City Council Agenda May 3, 2005 Page 2 S. Lumby Tom Prew C. Dillerud CLEAN UP DAY: May 2 8-Noon LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 1. AGENDA 2. MINUTES: April 5, 2005 3. PUBLIC INQUIRIES/INFORMATIONAL: A. Public Informational: Citizen Award by Commander Tuthill B. Jim Kelly, Dept. of Health, Tablyn Park Area Water. Update of proposed public meeting. C. Lakewood Evangelical Free Church 4. CONSENT AGENDA: A.(1) Resolution No. 2005-040 — Approving Claims (2) Resolution No. 2005-041 — Approving Claims B. Clean Up Day Rates C. Plow Truck Purchase 5. FINANCE: A, Monthly Operating Report 6. NEW BUSINESS: 7. MAINTENANCE/PARK/FIRE/BUILD A. Update on Building Department \ctiviti JimMeNamara B. Accept Fire Study Report:Chief Malmquist 8. CITY ENGINEER'S REPORT: A. Approved Approved Stop Sign at the Inte B. Update on Water Tower Sits t C. Phase II Watermain: OrtZe for bids, Resolution No. 2005-042 9. PLANNING, LAND L FZO. A. Preliminary Plat, C ehe n Amendment Rezoning, Conditional Use Permit and OP Concept Plan Dcer Gieii. i.akcvod Evangelical Free Church (Continuation) ---z1 B. Resolution Ni. 20 proving Placement of a garage structure in front of the primary trucnircOkasun, 1 Lake Jane Trail C. Zoning Ordinance Test A endments — Fence Regulation/Standards, Ordinance No, 97-155 D. Comprehen we. Plari Amendments — Planning Commission Recommendations E. Comprehensive Plan — Consulting Services 10. CITY ATTORNEYS REPORT: 11. CITY ADMINISTRATOR'S REPORT: A. Parks Commission Update 12. CITY COUNCIL REPORTS: A. Mayor Johnston: (1) Proposal by Jim Briemeyer:Objectives for City Administrator (2) Ground rules for Public Meetings s Trail and Hilltop Avenue LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 Mayor Johnston called the Council meeting to order at 7:00 p.m. in the Council chambers. PRESENT: Conlin, Johnston, Johnson, DeLapp, City Engineer Prew, City Attorney Filla, Building Official Jim McNamara, City Planner Dillerud, Finance Director Tom Bouthilet and Administrator Rafferty. ABSENT: Council member Smith 1. AGENDA ADD: 11A, Update on Parks Commission M/SP Johnson/DeLapp - to approve the April 19, 2005 City Council Agenda, as amended. (Motion passed 4-0). 2. MINUTES: April 5, 2005 M/S/P Johnson/Conlin - to approve the April 5, 2005 City Council minutes, as amended. (Motion passed 3 -0-1Ab stain:DeLapp). 3. PUBLIC INOUIRIES/INFORMATIONAL: A. Public Informational: Citizen Award by Commarideauthill Sheriff Steve Pott presented Vernon Shakleton, an AftoivreSident, thI---Life Saving Award and Medal of Valor, one of only three awards given out by the Sheriff s;bffice in 10 years. Mr. Shakleton saved two people from a flatedtcar last September on Manning Avenue in Lake Elmo. Susan Kane, 4372 Little Bluestem Trail, introduced h developmentally delayed and asked the CoiMei working on the City's Comprehensive Plan, b* B. Jim Kelly, Dept Public meetiidi Jim Kelly, MN Dept,,,,,, Elementary SchoolA Tu Tablyn Park Are Water and C. Lakew , Hanna, ho is sideration, while they are developmentally delayed. *Park Area Water. Update of proposed hold a Community Open House at the Lake Elmo 5-9 p.m. to provide public inforrnation on the -questions. 1Evan1ica1 Free Church Kirby Spike, Lake Elmo resident and Chairman of the Leadership Board at Lakewood Church read a statement that is made part of these minutes. Since there was not a full Council in attendance, Chuck Palmer, Lakewood Evangelical Free Church, asked for an extension of its agenda item to April 28th, 6 p.m, based on the availability of their attorney. M!S/P Johnson/Conlin - to delay consideration of the Lakewood Evangelical Free Church applications until a special meeting of the Council on April 28th, 6 p.m., if the applicant's attorney is available or May 3"' Council meeting. (Motion 4-0). LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 2 Attorney Filla noted by the City saying nothing, the City doesn't agree with everything Mr. Spike is stating. Filla said he would be glad to sit down to discus items with their attorney. M/S/P DeLapp/Johnson — to approve the city attorney meeting with the applicant's attorney to come up with a mutual agreement. (Motion passed 4-0). Mr. Palmer said the church location and size is non-negotiable, but would be willing to discuss OP development, the 40 acres undesignated, and how the OP might layout. Council member Conlin stated that the council has directed staff to look at PF zoning in the City and where it is appropriate. 4. CONSENT AGENDA: A.(1) Resolution No. 2005-040 — Approving Claims MIS/P Conlin/Johnston - to adopt Resolution No. 2005-040, 253, 254, DD396 through DD408, 27153 through 27184 payroll dated April 14, 2005, claims 27185 through 27229 n $85,828.67. (Motion passed 4-0). (2) Resolution No. 2005-041 — Approvin M/S/P Conlin/Johnston - to adopt Resolutio No. 2005O4J, approving claim number 27230, in the total amount of $360.00. (M sse ,... :,:Abstain:Johnson). Proving claimr s numbers aff eh er0 used f total ount of B. Clean Up Dav Rates The 2005 Annual Lake Elmo Sprin ay is set for Saturday may 21st, 8 a.m. to Noon at the Washington Cow e Finance Director provided a proposed rate schedule. He exp1ained4it thee to our residents are designed to offset the cost of disposal. The city doe not profit from the rate charged. This event is a service provided to the conirniiy and will discourage illegal dumping on the roadways. M/S/P Con1mIJohton - to approve the'2005 Clean -Up Day Rates as proposed by the Finance Director. lotion passed 4-0). C. Plow Truck Pilichat The Finance Director repotted the 2005 Capital Improvement Plan (CIP) has scheduled the 1986 Snow/Dump Truck for replacement. The City's Fixed Asset Management Program (FAMP) guidelines suggest trucks in this category be replaced in the 8-10 year range. The Maintenance Advisory Committee has reviewed the specifications for the new truck and approved this request. Due to the low trade-in cost for the 1986 truck, the MAC recommended the City sell the vehicle on the open market through the bidding process with a $10,000 minimum. If the minimum bid amount is not received, consideration should be given to keeping the truck as a back-up for light use/sanding. The City has received a quote through the State Cooperative Purchase Venture Program in the amount of $120,054 for the truck and plow. Not included in the above quote was vehicle registration, decals and radio installation. The estimate for additional expenses is LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 approximately $4,218.05. Al! other items included in quote. Total cost for the truck replacement should be no more than $124,272.05. The CIP has set aside $130,000 for this acquisition. M/S/P Conlin/Johnston - to approve the purchase of a 2005 Fund Plow/Dump Truck not to exceed $124,272.05. (Motion passed 4-0). 5. FINANCE: A. Monthly Operating Report The Finance Director reported the electric utility account may be in the future an amendment to the budget. Council member DeLapp said the installation of lights addressed for benefit of residents will be completed by the end of the year. 6. NEW BUSINESS: 7, MAINTENANCE/PARK/FIRE/BUILDING: A. Update on Building Department Activities:Jim Mel4amara The Building Official reported there were one new residential building, Hnit and two commercial building permits issued for March, 205'and attlhded an informational meeting on radon at the University of MN. He advised thaae municipal code states small farm animals should not be kept on small lots. The Council responded they will talk about this after the Comprehensive Plah hasbeen eted. B. Accept Fire Study Report:Chief MaIrdOuist „ Fire Chief Malmquist gave a !:iarh1 the FProtection Needs Study report completed by DSU Research ind askedtheQ9un11 to accept this report. Administrator Rafferty pointed out this fire study report is a professional study conducted that will guide us into the futur M/S/P Conlin/D*pp — to acct and file the fire study report, March 2005 by DSU Research, Fire Protection Needs fptudy. (Motion passed 4-0.) 8, CITY ENGINEER'SAPORT: A. Approved Stop Signgal the Intersection of Highlands Trail and Hilltop Avenue The City received a request from Michael Maas to reconsider the new stop sign at Hilltop Avenue and Highlands Trail. The City Engineer and Public Works Supervisor recommended that a stop sign be installed on the westbound leg of this "T" intersection. This was based on the lack of sight distance at the intersection and the increase in traffic that has occurred. The City Engineer explained that although the resident presents arguments against this stop sign and looks at other method of traffic control, he still believes this is the best location for a stop sign. The City Engineer recommended the City not make any traffic control changes to this intersection at this time. The City is scheduled to overlay Hilltop Avenue in 2005 and will look at traffic calming methods as part of that project. The LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 4 consensus of the Council concurred with the City Engineer's recommendation that this is the best location for the stop sign at Hilltop Avenue and Highland Trail. B. Update on Water Tower Sites In his memo dated April 14, 2005, the City Engineer reported on the estimated costs and revised water tower locations. Other sites considered for the water tower include two locations near the public works building and one on the 3M property. Administrator Rafferty indicated he would hear in three weeks whether or not the 3M site could potentially be available to us. An informational meeting for the residents will be held by the Council on the selected site before a decision is made by the Council. C. Phase II Watermain: Authorize for bids, Resolution No. 2005-042 In his letter dated April 14, 2005, the City Engineer reporte plans d specifications are completed on the second phase of the Water Systems Inteidbnnect P�ect. This phase of the project installs 16-inch water main from the intersection of Tapes ve and 45th Street to the existing Public Works building, This, ioject wait -allow the dity to disconnect from the City of Oakdale's water systenfm the tke Jane area. The City Engineer recommended approval for bids, orizing the advertisement M/S/P DeLapp/Johnson - to adopt lution 005-042, A Resolution Approving .. : Plans and Specifications and Ordering vertiseMent for bids for the Water Systems Interconnect Phase II Project(Motion : _. ''. ,-, Tom Prew will be cog would be. d let them know what the connection fee 9. PLANNING, :AND USE SeZONNG: A. Preliminary Plat Comprolensive Plan Amendment Rezonina, Conditional Use Permit and OP Concept Plawl,teer Glen, Lakewood Evanaelical Free Church (Continuation) — See Agenda Item 3C. The Council tabled these applications on April 5 to enable the City Attorney time to review a 12-page letter that has been presented to the City by the applicant's attorney late afternoon of April 5, (the day of the Council meeting). The applicant went on record agreeing to extend the City's review period to August 19, and the Council tabled the application pending a report from the City Attorney regarding the applicant's letter of April 5. LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 B. Resolution No, 2005-043 Approving Placement of a Garage Structure In Front of the Primary Structure:Gleason, 8211 Lake Jane Trail Harvey Gleason, 8211 Lake Jane Trail, is requesting Council approval to allow relocation of an existing 24' x 26' accessory structure from one side of the lot to the other. The accessory structure (formerly the only garage on the site) is now located close to the street than the house, and would continue to be in front of the house in the proposed location. The City Code prohibits detached garages or accessory buildings located nearer the front lot line than the principal building, The Council may waive this provision by adoption of a Resolution, The City Planner explained that the proposed garage location will be no more intrusive than the present location. It also appears that the garage in the proposed location will comply with R-1 structure set back standards, The applicant does not propose driveway access to the accessory structure at the proposed location. M/S/P DeLapp/Johnson - to adopt Resolution No, 2005:043'approv relocation of a 24' x 26' accessory structure, per plans staff dated April 1.4,2005, Harvey '6 son, 8211 Lake Jane Trail, (Motion passed 4-0). C. Zoning Ordinance Test Amendments - Fence Regidation/Standards, Ordinance No. 97-155 r.... The City Planner reported the Planning Comniission held a:public hearing at its April 11, 2005 meeting and adopted a motiontO transmit.crtain amendments to the fence regulation/standards of the Zonin- • Mance teAhe City Council without a recommendation. Those amendments --en initiated by the Finance, Legal, and Legislative Council Committe-eift„ The proposed amendni ern :ILIdrcs Iiice.. as screening, both adding standards to the traditional screening- fence provlions. and introducing the new concept of "Extended Living Area" fenciThe Council amended the Fence Ordinance 97-155 as follows: 1. The area enclosed hy ouldoor extended living area fencing shall not exceed an enclosed area of 500 square feet,; a 0 Fence utilized to enclose an outdoor extended living area shall be extended to a point not more than 6 inches from the principal structure at one fence termination point. M/S/P Johnson/DeLapp - to adopt Ordinance No. 97-155, as amended 4-19-05, amending the text of the Zoning Ordinance regarding regulations and standards for fencing. (Motion passed 4-0). D. Comprehensive Plan Amendments - Planning Commission Recommendations The City Planner reported the Planning Commission conducted a public hearing regarding amendment to the Comprehensive Plan responsive to the City/METC Memorandum of Agreement (MOA), The hearing addressed the Planning Policy, Land LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 6 Use Text, Land Use Plan, and Development Staging elements of the required Comprehensive Plan amendments. The drafts of the Plan elements now completed (including the April 11 revision) were, on April 11, recommended to the City Council for adoption on a Planning Commission vote of 9-0. M/S/P Johnson/DeLapp — to accept the Comprehensive Plan Amendments now completed and to file the Planning Commission's Recommendations. (Motion passed 4- 0), E. Comprehensive Plan — Consultina Services The City Planner reported TKDA had presented a proposal and cistimate for providing anticipated consulting services related to the Cornprehnsive Plan modifications required per the Memo of Understanding witwi4ithe Mtropohtan Council. The proposal/estimate is broken down as follows: 1. Transportation/Traffic $29,052 2. Water System Plan 9,100 3. Sanitary Sewer System Plan 5,000 4, Graphics/Land Use Plan 28 M/S/P Johnson/Conlin — to approve the Authczaton for Professional Services with TKDA dated March 18, 2005 for It preliffiSIve Plan update in an amount not to exceed $70,000, Funding shall 0 from the 2005 General Fund Budget • (Planning & Zoning); and u $60,0QQf'rom the 2005 General Fund Surplus. (Motion passed 4-0). 10. CITY ATTOR1 11. CITY ADMRS4STRATC1P. A. Parks Commission ate: Administrator Rafferty reported the Parks Commission decided what type of amenities and activities the Commission would like for the future. They picked several parks and the Commission will be coming back with a final report sometime in 2005. The City will not be looking at any parks for future public facilities. Council member DeLapp recommended the Parks Commission be given the easement for Ridge Park, LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 7 12. CITY COUNCIL REPORTS: A. Mayor Johnston: (1) Proposal by Jim Briemeyer:Objectives for City Administrator At the April 12th Council Committee, the members reviewed the Briemeyer proposal at a cost of approximately $750 plus up to S200 in expenses. The Council will proceed with this item after the Comprehensive plan has been completed. M/S/P Johnson/ DeLapp — to accept the proposal by Jim Briemeyer for consulting at a fee of $750 and up to $200 in expenses. (Motion passed 4-0). Council member Council asked that Mr. Briemeyer provide all the materials at no additional cost so the City could own them for the future. (2) Ground rules for Public Meetings Mayor Johnston provided ground rules that will be attachedtO front of the City Council or Planning Commission meetrngs #3 that "no personal attacks, no innuendoes" be delete,. Council member DeLapp added that constructive mon equest to Appear in OUncil asked that in Council member Johnson congratulated L 10 resident Sheriff Steve Pott on his new appointment as Washington County Shrif Adjourned meeting at 8:45 p.m. Respectfully Submitted by Resolution No. 2005-O4iain 'C Resolution No. 2005',.,; Clanus Resolution No. 20 -042 PhaseJ1 Watermain:Authorize for Bids Resolution No. 2 57043 Approve Placement of a garage structure,Gleason 8211 Lake Jane Trail Ordinance No. 97-155 F nc Regulations/Standards LAKE ELMO CITY COUNCIL MINUTES APRIL 19, 2005 8 CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA RESOLUTION NO. 2005-044 RESOLUTION APPROVING CLAIMS BE IT RESOLVED THAT Claim Numbers 255, 256, 257, DD409 through DD418, 27230 through 27241, were used for Staff Payroll dated April 281h, 2005; claims 27242 through 27290, in the total amount of S143,391.79 are hereby approved. ADOPTED, by the Lake Elmo City Council on the 3rd day of May, 2005. ATTEST: Martin J. Rafferty City Administrator Dean A. Johnston Mayor Accounts Payable Computer Check Proof List User: administrator Printed: 04/28/2005 - 3:45 PM Invoice No Description Vendor:ALEXAIR Alex Air Apparatus, Inc 9085 Drager Juniper Hoses - Fire Dept Check Total: Vendor:ALLBLAC Allied Blacktop Co. 8067 Street Sweeping - Spring 2005 Check Total: Amount Payment Date Acct Number Check Sequence: 1 62.86 05/03/2005 101-420-2220-42210 62.86 Check Sequence: 2 14,152.00 05/03/2005 101-430-3100-43150 14,152.00 Vendor:ARAM Aramark Check Sequence: 3 629-5704175 Linen - City Hall 56.58 05/03/2005 101-410-1940-44010 Check Total: 56.58 Vendor:ARAMAU ARAMARK Check Sequence: 4 56835092-1 Uniforms - Public Works 67.14 05/03/2005 101-430-3100-44170 Check Total: 67.14 Vendor: ATTWI CINGULAR WIRELESS 023-2750230 Floater Phones - Fire Dept. Check Total: Vendor:AVAYA AVAYA Inc. 2721018754 Monthly Telephone Maint. Check Total: Vendor:BATTYPL Batteries Plus Woodbury 32-98428 Parts - Roller - Public Works Check Total: Check Sequence: 5 20.51 05/03/2005 101-420-2220-43210 20.51 Check Sequence: 6 150.36 05/03/2005 101-410-1940-4-4040 150.36 28.22 05/03/2005 28.22 Check Sequence: 7 101-430-3100-42210 Reference ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Vendor:BIFFS Biffs Inc_ Check Sequence: 8 W251718 Portable Rental - Sunfish Lake Park 74.26 05/03/2005 101-450-5200-44120 Check Total: 74.26 VendorBOUTHM MichaelBouthilet Travel Claim Hotel Fare - Water Op. Cert. -2 emp. Check Total: Vendor BURGESS Daniel Burgess 25011 Duplicate Assessment Payment Refund Check Total: Check Sequence: 9 657.90 05/03/2005 601-494-9400-43310 657.90 Check Sequence: 10 338.66 05/03/2005 409-000-0000-20200 338.66 Vendor:CARQUEST Car Quest Check Sequence: 11 D377914 Oil Filters, Beams - Parks 26.15 05/03/2005 101-450-5200-42210 D379722 Oil Filters - Public Works 72.30 05/03/2005 101-430-3100-42210 Check Total: 98.45 Vendor:CENTPOW Century Power Equipment 311737 Stud - for tractor - Parks Check Total: Check Sequence: 12 19.75 05/03/2005 101-450-5200-42210 19.75 Vendor:DAHLG Dahlgren Shardlow and Uban Check Sequence: 13 25754 Fire Services Analysis 989.24 05/03/2005 101-420-2220 41300 Check Total: 989.24 Vendor:DAVISSUN Davis Sun Turf Check Sequence: 14 T100994 Air and Oil Filters - Parks 39.15 05/03/2005 101-450-5200-42210 Check Total: 39.15 Vendor:FOLTR Four Seasons Service 23-039411 Supplies - City Hall Check Total: Vendor:FXL FXL, Inc. May 2005 Assessing Services - May 2005 Check Total: Check Sequence: 15 51.34 05/03/2005 101-410-1940-44300 51.34 Check Sequence: 16 1,700.00 05/03/2005 101-410-1550-43100 1,700.00 Reference ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 2 Invoice No Vendor: GENESIS IVC00513 IVC00513 Vendor:HAWK 145489 Vendor:HUM 01/01/05-03/31 Vendor:ICC McNamara 05 Vendor:LEAGUE 1-000021551 Vendor.LeagueL2 11046807 Vendor.MALMQ Claim V. Claim Voucher Claim Voucher Vendor:MAMA 1190 Vendor:MENARDSO 96789 97895 98529 Description Next Genesis Productions Monthly Software Support Website development Check Total: Hawk Labeling Systems Abeling Tape - Fire Dept. Check Total: Humane Society Companion Animl Impounding - Ql Check Total: International Code Council,Inc Certification Renewal - Jim McNamara Check Total: League ofMinnesota Cities Codification Contract - Final Pmt Check Total: League of MinnesotaCities Insurance Trust Sachs Jr. claim Check Total: GregMalmquist Drinks - Fire Dept. Burning Permits Air Fare - Greg Malmquist - Intl Fire C Check Total: Metropolitan AreaManager Asociation Luncheon 04/21 - AMM Leg. Update Check Total: Menards - Oakdale Drill Bits - Public Works Paper Towels -City Hall Door Stop - Public Works Amount Payment Date Acct Number 900.00 05/03/2005 768.75 05/03/2005 1,668.75 Check Sequence: 17 101-410-1520-43180 409-480-8000-45300 Check Sequence: 18 43.90 05/03/2005 101-420-2220-42000 43.90 Check Sequence: 19 540.70 05/03/2005 101-420-2700-43160 540.70 Check Sequence: 20 40.00 05/03/2005 101420-2400-44330 40_00 Check Sequence: 21 5,017.00 05/03/2005 101-410-1320-44300 5,017.00 Check Sequence: 22 315.75 05/03/2005 101410-1320-43610 315.75 62_09 05/03/2005 110.00 05/03/2005 249.50 05/03/2005 421.59 18.00 05/03/2005 18.00 39.22 05/03/2005 16.87 05/03/2005 8.51 05/03/2005 Check Sequence: 23 101420-2220-44300 101-420-2220 41300 101-420-2220-43310 Check Sequence: 24 101-410-1320 11370 Check Sequence: 25 101-430-3100-42400 101-410-1940-42110 101-430-310042230 Reference ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 3 Invoice No 99310 Description Concrete Mix for sign repair Check Total: Vendor:MENARDST Menards - Stillwater 63230 Hose Adapter, couplers - Fire Dept. Check Total: Vendor:METCOU Metropolitan Council SAC SAC Charge Check Total: Vendor:METROCA Metrocall Inc. 02215370 Pagers - Fire Dept. Check Total: Vendor:MNDOH Cert. Gustafson Cert. Horning Cert. Magnuson Vendor:NEX I.E,L 761950227-025 761950227-025 761950227-025 761950227-025 761950227-025 MN Department of Health Certification Fee - Rick Gustafson Certification Fee - Karl Homing Certification Fee - Gerald Magnuson Check Total: Nextel Communications Monthly Cellular Service - Admin Monthly Cellular Service - Fire Dept Monthly Cellular Service - Public Works Monthly Cellular Service - Bldg Dept. Monthly Cellular Service - Parks Check Total: Vendor:NORTHTOO HSBC Business Solutions 0561016934 Copper pins - Public Works Check Total: Vendor.OAKDALE WAC City of Oakdale WAC Charge to City of Oakdale Check Total: Vendor:PETERSO Peterson Fram & Bergman 11135M Admin Amount Payment Date 11.24 05/03/2005 75.84 7.06 05/03/2005 7.06 1,450.00 05/03/2005 1,450.00 83.21 05/03/2005 83.21 23.00 05/03/2005 23.00 05/03/2005 23.00 05/03/2005 69.00 77.25 05/03/2005 459.33 05/03/2005 102.23 05/03/2005 32.66 05/03/2005 16.69 05/03/2005 688.16 10.64 05/03/2005 10.64 500.00 05/03/2005 500.00 3,375.41 05/03/2005 Acct Number Reference 101-430-3100-42260 Check Sequence: 26 101-420-2220-42210 Check Sequence: 27 602-000-0000-37250 Check Sequence: 28 101-420-2220-43210 Check Sequence: 29 601-494-9400-44370 601-494-9400-44370 601-494-9400-44370 Check Sequence: 30 101-410-1940-43210 101-420-2220-43210 101-430-3100-43210 101-420-2400-43210 101-450-5200-43210 Check Sequence: 31 101-430-3100-42150 Check Sequence: 32 601-494-9400-43820 Check Sequence: 33 101-410-1610-43040 ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 11140M 11150M 11155M 11161M Veridor.POSTOFFI Vendor:PRESS 04/16 - 04/25 04/19 Vendor: QUALAIR 8211 Vendor..RIVERLAN 00200SSFS-51 Vendor:ROGERS 12520 12520 Vendor:RUD 04/18-04/27 04/19-04/28 7179800452 Vendor:S&T 01JW0595 01JW4412 01JW5088 01JW5204 Criminal Pros Community Dev Civil Litigation Auto Forfeiture Check Total: POSTMASTER For Newsletter mailings Check Total: StevenPress Cable Operator - Planning Meetings Cable Operator - City Council Meeting Check Total: Quality Air Gas Leak Repair Check Total: Riverland Community College State Fire School - Yarusso Check Total: Rogers Printing Services Business Cards - M. Rafferty Business Cards - J. McNamara Check Total: DianePrince-Rud Cleaning - City Hall Cleaning - Fire Hall Cleaning Supplies - Sponge Refill Check Total: S&T Office Products, Inc. Return - Binders Printer Cartridges - Fire Dept Paper, Post -it pads, paper clips Printer Cartridge - Bldg Dept 3,562.62 05/03/2005 1,956.61 05/03/2005 99.00 05/03/2005 318.50 05/03/2005 9,312.14 101-410-1610-43045 803-490-9070-43040 101-410-1610-43040 101-410-1610-43045 Check Sequence: 34 300.00 05/03/2005 101-410-1320-43220 300.00 276.75 05/03/2005 67.50 05/03/2005 344.25 Check Sequence: 35 101-410-1940-43620 101-410-1320-43620 Check Sequence: 36 96.00 05/03/2005 101-410-1940-44010 96.00 Check Sequence: 37 60.00 05/03/2005 101-420-2220-44370 60.00 30.88 05/03/2005 30.89 05/03/2005 61.77 240.00 05/03/2005 240.00 05/03/2005 4.25 05/03/2005 484.25 -24.65 05/03/2005 56.69 05/03/2005 225.32 05/03/2005 25.34 05/03/2005 Check Sequence: 38 101-410-1320-42000 101-420-2400-42000 Check Sequence: 39 101-410-1940-44010 101-420-2220-44010 101-410-1940-42110 Check Sequence: 40 101-410-1320-42000 101-420-2220-42000 101-410-1320-42000 10I-420-2400-42000 ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled• No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 5 Invoice No 011W7889 Vendor. SCHWAAB S24709 S24709 Vendor. SEH 0128742 Vendor: Sherm Claim Vendor: SPRINT 0526076028-3 Description Fax Cartridges - Fire Dept Check Total: Schwaab, Inc. Pre -Ink Stamp Sign. Stamps - DJ Check Total: Short Elliott Hendrickson, Comp Trail Plan Check Total: RobertSherman Misc Errands - Fire Dept. Check Total: Sprint Data Card - Fire Dept. Check Total: Vendor:STJOSEPH St Joseph Equipment, Inc. SR13704 Rental - Bachhoe Check Total: Vendor:TKDA 000200501399 000200501481 000200501486 000200501487 000200501488 000200501488 000200501488 000200501488 000200501488 000200501488 000200501488 000200501488 000200501488 000200501488 000200501488 TKDA, Inc. Water Main Break Locate SW Mgmt Plan & MS4 - NPDES II Water Sys Interconnection Water Tank Prelim Comp Plan The Farm - Concept Plan Review Utility Permits Tapestry 3 6th Street Drainage Problem Review Water System Storm Water System NPDES PErmitting Staff Meetings Public Works Building Misc Meetings Amount Payment Date 27.58 05/03/2005 310.28 44.14 05/03/2005 52.19 05/03/2005 96.33 1,448.00 05/03/2005 1,448.00 120.21 05/03/2005 120.21 51.05 05/03/2005 51.05 213.00 05/03/2005 213.00 214.18 40.04 11,792.62 217.00 10,055.51 418.22 104.56 209.11 60.38 346.50 156.83 842.52 482.65 594.14 2,887.87 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 05/03/2005 Acct Number Reference 101-420-2220-42000 Check Sequence: 41 101-410-1320-42000 101-410-1110-44300 Check Sequence: 42 404-480-8000-43050 Check Sequence: 43 101-420-2220-44300 Check Sequence: 44 101-420-2220-43210 Check Sequence: 45 101-430-3100-43150 Check Sequence: 46 601-494-9400-42270 603-496-9500-43030 601-494-9400-43030 601-494-9400-43030 101-410-1910-43030 803-490-9070-43030 101-410-1930-43030 803-490-9070-43030 409-480-8000-43030 601-494-9400-43030 603-496-9500-43030 603-496-9500-43030 101-410-1930-43030 410-480-8000-46200 101-410-1930-43030 ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No ACH Enabled: No AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 000200501488 Deer Men - planning, traffic, grading 418_22 05/03/2005 803-490-9070-43030 000200501489 Council Meetings Attendance - March 200.00 05/03/2005 101-410-1910-43030 000200501502 Public Works @ Sunfish Lake - Design 31,688.17 05/03/2005 101-410-1910-43030 Check Total: 60,728_52 Vendor:TRENIM MichaelTremain Check Sequence: 47 ACH Enabled: No Travel Exp. Clm Tremain - Air Fare, Car Rental - FDIC 868.65 05/03/2005 101-420-2220-43310 Check Total: 868.65 Vendor:WASHTAX Washington County Check Sequence: 48 24221 Property Taxes - 3585 Laverne 760.00 05/03/2005 101-450-5200-44300 83536 Property Taxes - Heritage Farm 4.00 05/03/2005 101-410-1320-44300 Check Total: 764.00 ACH Enabled: No Vendor:YOCUM. Yocum Oil Company, Inc. Check Sequence: 49 ACH Enabled: No 120713 Bulk Oil - Public Works 701.42 05/03/2005 101-430-3100-42120 Check Total: 701_42 Total for Check Run: Total Number of Checks: 105,415.89 49 AP - Computer Check Proof List (04/28/2005 - 3:45 PM) Page 7 Accounts Payable Computer Check Register User: administrator Printed: 04/28/2005 - 1544 Bank Account: APPR Check 257 Vendor No Vendor Name MNREVEN MN Department of Revenue Date Invoice No 05/03/2005 Use & Sales Tax Use & Sales Tax Check 257 Total: Report Total: Amount 105.00 4.00 109.00 109.00 Page MONTH Jan Feb March April May June July Aug Sept Oct Nov Dec Totals 11135 Administration $4,443.11 $2,439.99 $3,375.41 11140 Criminal Pros $3,456.17 $2,868.68 $3,562.62 CITY OF LAKE ELMO 2005 BILLING SUMMARY 11145 11150 Public Imp. Pro) Community Dev $66.00 I $673,71 $544.36 $198.00 $1,956,61 $10,258.51 $9,887.47 $610.36 11155. Civil Litigation $210.00 $99.00 11161 Auto Forfeiture $464.00 $94,50 $318.50 $2,828.32 $309.00 TOTAL 9, 12.99 $6,145.53 $9,312.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $877,00 $24,770.66 4/14/2005 Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 CITY OF LAKE ELMO 3800 Laverne Avenue North Lake Elmo MN 55042 PERSON, 7'BERGMAN ACCOUNT NO: (651) 291-8995 16511228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 03/31/2005 11135M FEES EXPENSES ADVANCES BALANCE 11135-030005 OLD VILLAGE AREA MORATORIUM 99.00 0.00 0.00 $99.00 11135-040010 VACATION OF 55TH STREET 55.00 0.00 0.00 $55.00 11135-050001 SUNFISH PARK 319.00 2,03 0.00 $321.03 11135-920001 Administration 2,893.00 7.38 0.00 $2,900.38 3,366.00 9.41 0.00 $3,375.41 THIS STATEMENT DUE AND PAYABLE TO THE END OF THE MONTH. PAVNIENTS RECEIVED AFTER THE LAST DAY OF THE MONTH W4LL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St Paul, MN 55101-1197 CITY OF LAKE EL,MO 3800 Laverne Avenue North Lake Elmo MN 55042 P TERSON, FRAM BERGIVIAN La Weir at Atgli-1 gtoli ilarilvitzteixect ph* is goljNi ACCOUNT NO: FEES EXPENSES ADVANCES 11140-030001 Misc Prosecutions 3,182.50 52.32 0.00 11140-030066 Brame, Angela Ann 3rd degree DUI, 3rd degree .10 0.00 0.00 31.20 11140-030170 Kuehn, James 45.00 0.00 0.00 11140-040065 Mackey, Paul Joseph GM-DAC, Gm -false info to police 5.00 11140-040214 Liebgott, Jasen Michael DAR, no insurance 0.00 27.50 0.00 11140-040245 Ross, Andrew James no medical card, no mv registration no proof of insurance 11140-040265 Driscoll, Scott Allen domestic assault 11140-040274 Mielke, Andrew Paul GM -theft 5.00 0,00 10.00 0.00 10.00 0.00 (6511 291-8955 (6511228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 03/31/2005 11140M BALANCE $3,234.82 $31,20 $45.00 0.00 $5.00 41.60 $69.10 0.00 $5.00 0.00 $10.00 0.00 $10.00 THIS STATEMENT tS DUEAND PAVABLE TO THE END OF THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE mown' WILIAM CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 CITY OF LAKE ELMO - P TERSON, BERGIVIAN FEES EXPENSES 11140-040275 Barber, Crystal Lynn theft 5.00 0.00 11140-040276 Mielke, Andrew Paul theft 5.00 0.00 11140-040281 Wukawitz, Timothy John violate harassment order 22.50 0.00 11140-050001 Tollerud, Roseanne Mae GM -school bus arm violation 5.00 0.00 11140-050026 Middleton, Steven M., Jr. careless driving 5.00 0.00 11140-050043 Van Allen, Kenneth J. domstic assault 5.00 0.00 11140-050051 Braun, Christopher Francis domestic assault, 911 intereference 20.00 0.00 11140-050057 Kuehn, JoshuaKenneth 3rd degree DUI, 10.00 0.00 11140-050058 Ennis, David James speed 77/55 10.00 0,00 11140-050059 Urur, Abdi Abdullahi speed 78/55 10.00 0.00 (651) 291-8955 (651) 228-1753 facsimile Fed eral Tax ID #41-0991098 ACCOUNT NO: ADVANCES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page: 2 03/31/2005 11140M BALANCE $5.00 $5.00 $22.50 $5.00 $5.00 $5.00 $20.00 $10.00 $10.00 $10.00 THIS STATEMENT IS DUEAND PAYABLE TO THE END OF THE MONT191. PAYMENTS RECEIVED AFFERTHE EAST DAT OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St. Paul, MN 55101-1197 CITY OF LAKE ELMO FEES EXPENSES 11140-050060 Classen, Michael James 3rd degree DUI, 3rd degree .10 10.00 0.00 11140-050062 Yang, Andrew Kou 2nd degree DUI, DAR 10.00 0.00 11140-050064 Johnson, Dennis Paul violate limited DL, no proof ins. 5.00 0.00 11140-050066 Gallmeier, Ryan Lee 3rd degree DUI, 3rd degree .10 10.00 0.00 11140-050067 Rivas, Martin Zuninga 3rd degree DUI, 3rd degree .10 DAR, open bottle 10.00 0.00 ACCOUNT NO: ADVANCES 0.00 0.00 0.00 0.00 (6511 291-8955 (651) 228-175.3 facsimile Federal Tax ID #41-0991098 Page: 3 03/31/2005 11140M BALANCE $10.00 $10.00 $5.00 $10.00 0.00 $10.00 11140-050068 Kleinvachter, Robert M. 2nd degree DUI, test refusal 10.00 0.00 0.00 $10.00 3,437.50 52.32 72.80 $3,562.62 THIS STATEMENTIS DUE AND PAYABLE TO MEMO Orf THE MONTH. PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTHWILL BE CREDITED TO ME NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St, Paul, MN 5510r-1197 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 FWERSON, C7BERGMAN ACCOUNT NO: 16511291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 03/31/2005 11150M FEES EXPENSES ADVANCES BALANCE 11150-040005 LAKEWOOD EVANGELICAL FREE CHURCH - REZONING - SUP 1,790.00 0.00 0.00 $1,790.00 11150-050002 LE PROFESSIONAL CENTER C/0 J. MCDONALD VARIANCE 77.00 0.00 0.00 $77.00 11150-050003 BAHR CONSTRUCTION, LLC ADDITION 88.00 1.61 0.00 $89.61 1,955.00 1.61 0.00 $1,956.61 THIS STATEMENT IS DUE /Nu PAYABLE TO THE END OF THE MONTH, PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTHWILLBE CflETED TO THE NEXT MONTWS STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St, Paul, MN 55101-1197 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 PETERSON_ FRAIVI&BERGMAN ACCOUNT NO: (651) 291-8955 (651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 03/31/2005 11155M FEES EXPENSES ADVANCES BALANCE 11155-040002 ZIERTMAN/SESSING PROPERTY 55.00 0.00 0.00 $55.00 11155-040003 SWENO PROPERTY CODE VIOLATION 44.00 0.00 0.00 $44.00 99.00 0.00 0.00 $99.00 VMS STATEMENT IS ME AND PAVABLE TO TIMEND OF THE MONTH. PAYMENTS RECEIVED AFTEIRTHE LAST DIW OF THE MONTIRWILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Suite 300 50 East Fifth Street St Paul, MN 55101-1197 CITY OF LAKE ELMO 3800 LAVERNE AVENUE NORTH LAKE ELMO MN 55042 PERSON, BERGMAN ACCOUNT NO: (651) 291-8955 1651) 228-1753 facsimile Federal Tax ID #41-0991098 Page: 1 03/31/2005 11161M FEES EXPENSES ADVANCES BALANCE 11161-050001 Brama, Angela vehicle forfeiture-2005 Escalade 308.50 0.00 0.00 $308.5D 11161-050002 Yang, Andrew Kou vehicle forfeiture 10.00 0.00 0.00 $10.00 318.50 0.00 0.00 $318.50 THIS STATEMENT IS DM AND PAYABLETO THE END OF TIE MONTH. PAYMENTS RECEWED AFTER TUE LAST DAY OF THE MONTHWILL OE CREDITED TO THE NEXT MONTHS STATEMENT. PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. Lake Elmo City Council 05-03-2005 Agenda Section: Finance No . 5A Agenda Item: 2004 Annual Audit Report Background Information for May 03..2005.: Attached, please find the City of Lake Elmo 2004 Annual Financial Report. Steve McDonald from Abdo, Eick & Meyers ‘vill present the report and respond to any inquiries. After careful review, the City administrator and I have concluded that Nye are in agreement with the figures and findings. It should be noted however that the management letter indicates a reportable condition as Segregations of Duties. This clause has appeared in past audits as well and staff has taken measures to mitigate this situation by hiring additionai personnel and redirecting responsibilities of some of the accounting, functions. Due to the fact that these changes occurred mid -year this condition was not eliminated. As noted in the report, the finding should not be noted in future Audits. New this year, the City is now required to meet GASB 34 standards. As a result of these requirements, there are some new and modified reports included in the 2004 Financial Report such as Statement of Net Assets, Statement of Activities and the Management & Discussion Analysis. Action Items: . Motion to accept the 2004 Annual Financial Report. Attachments: 2004 Annual Financial Report Person remonsihle: Tom Bouthilet Certified Public Accountants Grandview Square 5201 Eden Avenue Suite 370 Edina, MN 55436 L P Consultants Honorable Mayor and City Council City of Lake Elmo, Minnesota February 23, 2005 We have audited the financial statements of the City ofLake Elmo for the year ended December 31, 2004 and have issued our report thereon dated February 23, 2005. Professional standards require that we provide you with the following information related to our audit: Our Responsibility Under Auditing Standards Generally Accepted in the United States As stated in our engagement letter, our responsibility, as described by professional standards, is to plan and perfouu our audit to obtain reasonable, but not absolute, assurance that the financial statements are free of material misstatement and are fairly presented in accordance with accounting principles generally accepted in the United States. Because an audit is designed to provide reasonable, but not absolute assurance and because we did not perfolui a detailed examination of all transactions, there is a risk that material errors, fraud, or other illegal acts may exist and not be detected by us. In planning and performing our audit of the financial statements of the City, for the year ended December 31, 2004, we considered its internal control in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control. However, we noted certain matters involving the internal control and its operation that we consider to be reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of internal control that, in our judgment, could adversely affect the City's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. We noted the following reportable condition. Segregation of Duties Our study and evaluation disclosed that because of the limited size of your office staff, the City has limited segregation of duties. A good internal control structure contemplates an adequate segregation of duties so that no one individual handles a transaction from inception to completion. While we recognize that the City is not large enough to permit an adequate segregation of duties in all respects, it is important, however, that you be aware of this condition. Management has hired personnel and assigned the accounting duties to the personnel as needed with intention to eliminate this comment in the 2005 report. As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we performed tests of compliance with certain provisions of laws, regulations, contracts and grants. However, the objective of our tests was not to provide an opinion on compliance with such provisions. We noted no instances of non-compliance during our audit. 952.835.9090 • Fax 952.835.3261 www.aemcpas.com City of Lake Elmo February 23, 2005 Page Two Significant Accounting Policies Management has the responsibility for selection and use of appropriate accounting policies. In accordance with the terms of our engagement letter, we will advise management about the appropriateness of accounting policies and their application. The significant accounting policies used by the City are described in Note 1 to the financial statements. As described in Note 7 to the financial statements, the City implemented several new accounting pronouncements issued by the Government Accounting Standards Board (GASB). They are statement no. 34, "Basic Financial Statements - and Managementis Discussion and Analysis -for State and Local Government", Statement No. 37, "Basic Financial Statements - and Management's Discussion and Analysis -, for State and Local Governments: Omnibus", and Statement No. 38, "Certain Financial Statement Note Disclosures", paragraphs 6 through 11 for 2004. Accordingly, the cumulative effect of the accounting change as of the beginning of the year is reported in the 2004 financial statements. We noted no transactions entered into by the City during the year that were both significant and unusual, and of which, under professional standards, we are required to inform you, or transactions for which there is a lack of authoritative guidance or consensus. Accounting Estimates Accounting estimates are an integral part of the financial statements prepared by management and are based on management's knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the financial statements and because of the possibility that future events affecting them may differ significantly from those expected. The most significant estimate affecting the financial statements was depreciation on capital assets. Management's estimate of depreciation is based on estimated useful lives of the assets. We evaluated the key factors and assumptions used to develop this estimate in determining that it is reasonable in relation to the financial statements taken as a whole. Audit Adjustments For purposes of this letter, professional standards define an audit adjustment as a proposed correction of the financial statements that, in our judgment, may not have been detected except through our auditing procedures. An audit adjusment may or may not indicate matters that could have a significant effect on the City's financial reporting process (that is, cause future financial statements to be materially misstated). In total, we made 40 journal entries. The entries listed below are considered reclassification entries. In each case the original entry was put into the wrong fund and the results of the audit procedures indicated that a reclassification was necessary. There was improvement in the number of entries made compared with 2003 and 2002 and we would anticipate fewer entries in next year's audit. The City will get better information as staff eliminates the need for these year end audit and accounting adjustments. There were no unadjusted audit differences. ustin reclassify ournal Entries JE#17 oded to expe 101-000-0000-20801 101-420-2400-43060 Total Building Permit Surcharge Surcharge Payments Debit 2,947.00 2,947.00 Credit 2,947.00 2,947.00 Ad*-dstin -Journal Entries, JE#18 To reclassify assessment prepays wproper fund 101-000'0000-34103 Zooinv, & Subdivision Fees 310'000'0000-36100 402'000'0000'10100 400'000'0000'10100 101'000'0000'10100 310'000'0000'10100 402'000'0000-33419 409'000'0000'36100 Total Special Assessments Cash Cash Cash Cash MSAConstruction Special Assessments Ad'ustinar Journal Entries JE#25 To reclassify state aids 101'000'0000-33418 101420'2220-44920 402'000'0000'10100 101'000'0000'10100 101'000'0000'33420 402'000'0000'33410 Tn,u| MSA Maintenance Fire State Aid Cash Cash State Fire Aid M8A Maintenance To record revenue in sewer fund classified in water fund 601'000-0000`37100 602'000'0000'10100 601'000'0000'10100 602'000'0000'37200 Total Water Sales Cash Cash Sewer Sales 33���| Toreclassify CDBGgrant dollars 101-000'0000'10100 803'000'0000-34108 ]0]'000'0000'33130 80]'000-0000'10)00 Total Disagreements with Management received in September Cash Administrative Charges CDBGOld Village Cash City ofLake Em February Z3,2O05 Page Three Debit Credit 48,694.00 ]9,828l0 19,828,00 48,694.00 l37,044'O0 16,680.00 54,158.00 |6.680.U0 87,5l8J)0 28,500.00 28,500.00 57,000.00 10,000.00 10,000.00 20,000.00 48,694.00 19,828.00 19,828.00 48,694.00 l37,044'00 |6,68O.0O 54,158.00 16,680.00 87,518.00 28,500.00 28,500.00 57,00OJ)O 10,000.00 10,000.00 %0,000.00 For purposes of this letter, professional standards define odisagreement with managernentoaumatter, whether mnot resolved to our satisfaction, concerning a financial accounting, reporting or auditing matter thatcould 6osignificant mthe financial statements or the auditors' report. We are pleased to report that no such disagreements arose during the course of our audit. Consultations with Other Independent Accountants In some cases, management may decide tnconsult with other accountants about auditing and accounting matters, similar 10 obtaining u"second opinion" oncertain situations. If a consultation involves application of an accounting principle to the City's financial statements c«udetermination o[the type ofauditors' opinion that may beexpressed outhoacomrmemts,ouzproh:o»inou standards require the consulting accountant to check with us to determine that the consultant has all the relevant facts. To our kuop/|cdgc, there were no such consultations with other accountants. 952o35.9090 ~ a"meuasszm/ City of Lake Elmo February 23, 2005 Page Four Issues Discussed Prior to Retention of Independent Auditors We generally discuss a variety of matters, including the application of accounting principles and auditing standards, with management each year prior to retention as the City's auditors. However, these discussions occurred in the normal course of our professional relationship and our responses were not a condition to our retention. Difficulties Encountered in Performing the Audit We encountered no significant difficulties in dealing with management in performing our audit. Other Matters Governmental Accounting Standards Board (GASB) Statement No. 34 As mentioned previously, the City has implemented GASB Statement No. 34 for the December 31, 2003 financial statements. The main change resulting from the implementation was issuing financial statements under a new reporting model. The main features of this model are summarized below: • Narrative analysis through the Management Discussion & Analysis (MD&A) letter. • Government -wide financial reporting that builds upon traditional fund based financial statements. The Government -wide financial statements are intended to give a more concise view of the government as a single unified entity. • More long-term focus for governmental activities. The City now has fixed assets, bonds and compensated absences payable on its Statement of Net Assets for Governmental Activities. The addition of this information should help direct users to a long-term view of the financial data. • A distinction between major and non -major funds. More information is provided on individual funds that meet the criteria to be included as major funds. • Budgeting analysis that considers both the adopted and final budget. 952.835.9090 • Fax 952.835.3261 www.aemcpas.com City of Lake Elmo February 23, 2005 Page Five The following are items that came to our attention during the audit that we feel should be reviewed: Financial Position and Results of Operations General Fund The general fund is used to account for resources traditionally associated with government, which are not required legally or by sound principal management to be accounted for in another fund. The fund balance increased $250,851 to $2,373,923 at December 31, 2004. The total fund balance represents 88 percent of the 2005 budget. We recommend a minimum fund balance for working capital be approximately 40 percent to 50 percent of planned expenditures. The City has made the following reservations and designations of fund balance: 2004 2003 Reserved for interfund advance $ 500,000 $ 500,000 Designated for: Community opinion survey 10,000 10,000 Public access 77,465 77,465 Building projects 1,258,640 1,152,708 Administrative contingency 40,000 40,000 Cash flow 487,818 487,818 Total $ 2,373,923 $ 2,267,991 The Minnesota Office of the State Auditor has classified cities unreserved fund balance levels relative to expenditures as follows: Extremely low Under 20% Low 21 - 34 Acceptable 35 - 50 Moderately high 51 - 64 High 65 - 100 Very high 100 - 150 Extremely high Above 150 The State Auditor does group all general, special revenue and debt service funds of the City when making this calculation where our calculation is based only on the general fund. Although there is no legislation regulating fund balance, it is a good policy to designate intended use of fund balance. This helps address citizen concerns as to the use of fund balance and tax levels. With the reserved portion of fund balance removed the percentage of fund balance compared with next years expenditures drops to 69 percent. 952,835.9090 • Fax 952.835.3261 www.aemcpas.com Atable mmonmizingthe general fund balance in relation Nbudget follows: 200 2001 20032002 2004 $3,000,000 $2,500,000 $2�0,N0 —� $1,500,000 $1,000,000 $500,000 — Unreserved Fund Balance Ducrmhcz3/ $ 1,418`567 1,779,944 2,202,783 2,123,072 2,373.923 Budget Year 200| 2002 2003 2004 2005 General Fund Budget $ 1,945,780 2,222,980 1,910,280 2,491,589 2,712,711 Fund Balance awePercent ef Next Year's Budget 73% V�, LS 15% Fund Balance 85% $]/}|0,280 City ofLake Blnin February Z3,2O05 Page Six Percent ofFund Balance to Budget 73 % 80 115 85 88 City of Lake Elmo February 23, 2005 Page Seven The purposes and benefits of a general fund balance are as follows: Purposes and Benefits • Expenditures are incurred somewhat evenly throughout the year. However, property tax and state aid revenues are not received until the second half of the year. An adequate fund balance will provide the cash flow required to finance the general fund expenditures. • The City is vulnerable to legislative actions at the State and Federal level. The State eliminated HACA aid with the 2001 legislative session and since then imposed reductions of market value credit aid and local government aid for some cities. Levy limits have also been implemented for municipalities in past legislative sessions. An adequate fund balance will provide a temporary buffer against those aid adjustments and levy limits. • Expenditures not anticipated at the time the annual budget was adopted may need immediate council action. These would include capital outlay replacement, lawsuits and other items. An adequate fund balance will provide the financing needed for such expenditures. • A strong fund balance will assist the City in obtaining a more favorable bond rating. A summary of the 2004 operations is as follows: Revenues Expenditures Excess (deficiency) of revenue over (under) expenditures Other financing sources (uses) Transfer out Net change in fund balance Fund balance, January 1, 2004 Fund balance, December 31, 2004 Final Budget Actual Variance with Final Budget - Positive (Negative) $ 2,258,441 $ 2,403,502 $ 145,061 2,111,457 2,003,651 107,806 146,984 399,851 252,867 (254,693) (149,000) 105,693 $ (107,709) 250,851 $ 358,560 2,123,072 $ 2,373,923 952.835,9090 • Fax 952.835.3261 www.aemcpas.com City of Lake Elmo February 23, 2005 Page Eight A more detailed comparison of general fund revenue with the prior year is as follows: Percent Increase of (Decrease) Source 2004 Total 2003 From 2003 Property taxes $ 1,697,236 70.6 % $ 1,620,001 $ 77,235 Licenses and permits 181,069 7.5 219,812 (38,743) Intergovenlmental 265,393 11.0 133,690 131,703 Charges for services 139,507 5.8 85,270 54,237 Fines and forfeits 52,015 2.2 83,808 (31,793) Investment earnings 49,890 2.1 47,110 2,780 Miscellaneous 18,392 0.8 40,375 (21,983) Total revenues and transfers $ 2,403,502 100.0 % $ 2,230,066 $ 173,436 The 2004 revenue is graphically presented as follows: 2004 Revenues Miscellaneous 0.8% Investment earnings' 2.1% Fines and forfeits 2.2% Charges for services 5.8% Property taxes 70.6% Intergovernmental 11.0% Licenses and permits 7.5% 952.835.9090 ® Fax 952.835.326] wrvw.aemcpa;:.com A more detailed comparison of expenditures with the prior year is as follows: Program General government Public safety Public works Culture and recreation Capital outlay Transfers out Total expenditures and transfers Percent of 2004 Total 766,841 35.7 % 848,439 39.4 261,144 12.1 108,213 5.0 19,014 0.9 149,000 6.9 $ 2,152,651 The 2004 expenditures are graphically presented as follows: Transfers out 6.9% Capital outlay 0.9% Culture and recreation 5.0% Public works 12.1% 2003 903,524 781,092 252,899 113,589 14,631 244,042 100.0 % $ 2,309,777 2004 Expenditures General govenunent 35.7% Public safety 39.4% City of Lake Elmo February 23, 2005 Page Nine Increase (Decrease) From 2003 $ (136,683) 67,347 8,245 (5,376) 4,383 (95,042) (157,126) 952.835.9090 a Fax 952.835.3261 www.aemcpas.eom City of Lake Elmo February 23, 2005 Page Ten Debt Service Funds Debt service funds are used to account for the payment of long-term debt principal and interest. Governmental accounting does not report the outstanding debt as a liability of the fund except for debt paid from enterprise funds. The following is a summary of the assets accumulated in each debt service fund and the related long-term debt at year end. Debt Description General Obligation Bonds: 2001 G.O. Improvement 2002 G.O. Improvement 2004 G.O. CIP Total G.O. Bonds Capital Projects Funds Total Cash December 31, 2004 Total Assets $ 93,278 $ 226,282 95,231 287,867 Final Bonds Maturity Outstanding Date $ 950,000 2017 245,000 2012 4,090,000 2025 $ 188,509 $ 514,149 $ 5,285,000 These funds accumulate resources to finance major capital acquisition and construction projects. A recap of each fund and fund balance (deficits) follows: Fund Major Infrastructure reserve Equipment acquisition Non Major Park acquisition Section 33 utilities MSA construction Total Fund Balance (Deficit) December 31, 2004 2003 $ (193,623) 4,694,896 264,838 91,831 567,497 $ 5,425,439 $ (77,416) 702,187 404,422 91,527 425,334 Increase (Decrease) $ (116,207) 3,992,709 (139,584) 304 142,163 $ 1,546,054 $ 3,879,385 As projects are completed the City should transfer the remaining resources to the original funding source or to a permanent reserve fund. The Section 33 utilities fund has had virtually no expenditure activity for at least the last three years. If this project is complete, the fund should be closed by Council resolution in 2005. The Infrastructure reserve fund has a deficit fund balance at the end of the year. It appears future special assessments will eliminate the deficit. 952.835.9090 • Fax 952.835.3261 www.aemcpas.com City of Lake Elmo February 23, 2005 Page Eleven Enterprise Funds The Water Utility, Sewer Utility and Storm Water make up this fund type. A three year comparison for the water and sewer fund follows: S1,200,000 $1,000,000 $800,000 $600,000 S400,000 $200,000 S- $(200,000) Operating revenues Operating expenses Non operating revenues Change in net assets Cash Balance Water Utility Fund -"- /002 S436,028 S184,471 $27,918 $279,475 $1,058,341 2003 S289,189 $252,270 820.345 857.264 S1,059,937 2004 $216,963 $333,705 S19,455 $(97,287) S1,015,137 In prior years, we pointed out that connection fees made up a significant part of the revenue. In 2004, the lack ofconnection fees caused the fund to end with an overall net loss. Connection charges were $42,600, $254,300 and $180,000 for 2003, 2002 and 2001, respectively. Without the connection charges the fund would have sustained operating losses or been near breakeven. The water rates should be at a level to alone provide for the cost of operations since the connection charges should be used for debt repayment or project costs. The Water fund owes $500,000 to the general fund. Repayment terms have not yet been set. The City should establish an amortization schedule to provide for repayment. $180,000 $160,000 - $140,000 $120,000 - $ 100,000 - $80,000 - $60,000 - $40,000 - $20,000 - $- $(20,000) - $(40,000) Operating revenues Operating expenses Interest income Change in net assets Cash and investments 2002 $55,420 $22,909 $3,206 $35,717 $155,918 Sewer Fund 2003 $15,462 $38,372 $1,720 $(21,190) $22,757 City of Lake Elmo February 23, 2005 Page Twelve 2004 $23,158 $49,079 $196 $(25,725) $6,493 The Sewer fund experienced an operating loss in 2004 and 2003. These losses are significant based on the level of operations. The cash balance has also been depleted. We recommend that the City review its rates to ensure that adequate cash flow can be obtained. 952,835.9090 • Fax 952.835.3261 www.armcpas.com Storm Water Utility 2004 Storm Water Results of Operations $100,000 $80,000 $60,000 - $40,000 - $20,000 $(20,000) 2004 Operating revenues $85,513 El Operating expenses $71,760 0 Interest income $316 0 Change in net assets $14,069 0 Cash and investments $(9,002) City of Lake Elmo February 23, 2005 Page Thirteen The first year of activity was reported in 2004. The cash balance is cunently a deficit due to project costs. The rates should be reviewed to ensure that adequate cash flow exists. 952.835.9090 Fax 952.835.3261 www.aemcpas.com City of Lake Elmo February 23, 2005 Page Fourteen This report is intended solely for the information and use of management, Council and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. Our audit would not necessarily disclose all weaknesses in the system because it was based on selected tests of the accounting records and related data. The comments and recommendations in the report are purely constructive in nature, and should be read in this context. If you have any questions or wish to discuss any of the items contained in this letter, please feel free to contact us at your convenience. We wish to thank you for the opportunity to be of service and for the courtesy and cooperation extended to us by your staff. February 23, 2005 ABDO, EICK & MEYERS, LLP Minneapolis, Minnesota Certified Public Accountants 952.835.9090 • Fax 952.835.3261 www.aemcpas.com CITY OF LAKE ELMO, MINNESOTA ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2004 CITY OF LAKE ELMO, MINNESOTA TABLE OF CONTENTS DECEMBER 31, 2004 Page No. I. INTRODUCTORY SECTION Elected and Appointed Officials 1 II. FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis I - XI Basic Financial Statements Government -wide Financial Statements Statement of Net Assets 3 Statement of Activities 4 Fund Financial Statements Governmental Funds Balance Sheet 5 - 6 Reconciliation of the Balance Sheet to the Statement of Net Assets 7 Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) 8 - 9 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) to the Statement of Activities 10 Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General Fund 11 Proprietary Funds Statement of Net Assets 12 Statement of Revenues, Expenses and Changes in Fund Net Assets 13 Statement of Cash Flows 14 - 15 Notes to Financial Statements 16 - 31 Combining and Individual Fund Financial Statements and Schedules Nonmajor Governmental Funds Combining Balance Sheet 32 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 33 Nonmajor Proprietary Funds Combining Statement of Net Assets 34 Combining Statement of Revenues, Expenses and Changes in Fund Net Assets 35 Combining Statement of Cash Flows 36 General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 37 - 40 Debt Service Funds Combining Balance Sheet 41 Combining Schedule of Revenues, Expenditures and Changes in Fund Balances 42 III. OTHER REPORTS Report on Minnesota Legal Compliance 43 Report on Internal Control 44 Schedule of Findings 45 INTRODUCTORY SECTION CITY OF LAKE ELMO, MINNESOTA ELECTED AND APPOINTED OFFICIALS YEAR ENDED DECEMBER 31, 2004 ELECTED Name Title Term Expires Lee Hunt Mayor 12/31/04 Steve Delapp Council Member 12/31/05 Wyn John Council Member 12/31/04 Sue Dunn Council Member 12/31/04 Dean Johnston Council Member 12/31/04 Martin Rafferty Tom Bouthilet APPOINTED City Administrator Finance Director/Treasurer -1- FINANCIAL SECTION CITY OF LAKE ELMO LAKE ELMO, MINNESOTA YEAR ENDED DECEMBER 31, 2004 ABDO EICK & P VIEYERS W Certd Public Accountants & Consultants Grandview Square 5201 Eden Avenue Suite 370 Edina, MN 55436 INDEPENDENT AUDITOR'S REPORT Honorable Mayor and City Council City of Lake Elmo, Minnesota We have audited the accompanying fmancial statements of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information the City of Lake Elmo (the City), Minnesota, as of and for the year ended December 31, 2004 as listed in the table of contents. These financial statements are the responsibility of the City's management. Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the fmancial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the City as of December 31, 2004 and the respective changes in financial position and cash flows, where applicable for the year then ended in conformity with accounting principles generally accepted in the United States of America. As described in Note 7, the City has implemented a new financial reporting model, as required by the provisions of GASB Statement No. 34, Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments as of December 31, 2004. The Management's Discussion and Analysis on pages I through XI is not a required part of the financial statements but is supplementary information required by accounting principles generally accepted in the United States of America. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the supplementary information. However, we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming an opinion on the fmancial statements that collectively comprise the City's basic financial statements. The introductory section, combining and individual fund financial statements and schedules are presented for the purpose of additional analysis and are not a required part of the basic financial statements. The combining and individual fund financial statements and schedules have been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, are fairly stated in all material respects in relation to the basic financial statements taken as a whole. The introductory section has not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we express no opinion on it. February 23, 2005 Minneapolis, Minnesota , L LP ABDO, EICK & MEYERS, LLP Certified Public Accountants 952.835.9090 • Fax 952.835.3261 www.aemcpas.com Management's Discussion and Analysis As management of the City of Lake Elmo (the City), Minnesota, we offer readers of the City's financial statements this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2004. This is the first year of implementation of GASB Statement No. 34 for the City and some comparative data is not available. Financial Highlights • The assets of the City exceeded its liabilities at the close of the most recent fiscal year by $8,531,111 (net assets). Of this amount, $4,452,459 (unrestricted net assets) may be used to meet the City's ongoing obligations to citizens and creditors. • The City's total net assets increased by $666,282. Approximately 58 percent of this increase is attributable to gain on sale of capital assets and unrestricted investment earnings. • As of the close of the current fiscal year, the City's governmental funds reported combined ending fund balances of $7,987,871, an increase of $4,051,935 in comparison with the prior year. Approximately 91.4 percent of this total amount, $7,299,362, is available for spending at the City's discretion, but has been designated for specific purposes. • At the end of the current fiscal year, unreserved fund balance for the General fund was $1,873,923, or 118.5 percent of total general fund expenditures. Overview of the Financial Statements This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The City's basic financial statements comprise three components: 1) government -wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplemental information in addition to the basic financial statements themselves. -I- Management Discussion and Analysis - Continued February 23, 2005 The financial statements also include notes that explain some of the information in the financial statements and provide more detailed data. The statements are followed by a section of combining and individual fund financial statements and schedules that further explains and supports the information in the financial statements. Figure 1 shows how the required parts of this annual report are arranged and relate to one another. In addition to these required elements, we have included a section with combining and individual fund financial statements and schedules that provide details about nonmajor governmental funds, which are added together and presented in single columns in the basic financial statements. Figure 1 Required Components of the City's Annual Financial Report Management's Discussion and Analysis Basic Financial Required Statements Supplementary Information Government -wide Fund Notes to the Financial Financial Financial Statements Statements Statements Summary 3 Detail -II- Management Discussion and Analysis - Continued February 23, 2005 Figure 2 summarizes the major features of the City's financial statements, including the portion of the City government they cover and the types of information they contain. The remainder of this overview section of management's discussion and analysis explains the structure and contents of each of the statements. Scope Figure 2 Major features of the Government -wide and Fund Financial Statements Government -wide Statements Entire City government (except fiduciary funds) and the City's component units Required. financial • Statement of Net Assets statements • Statement of Activities Accounting Basis and measurement focus Type of asset/liability information Type of in flow/out flow information Accrual accounting and economic resources focus All assets and liabilities, both financial and capital, and short-term and long-term All revenues and expenses during year, regardless of when cash is received or paid Fund Financial Statements Governmental Funds The activities of the City that are not proprietary of fiduciary, such as police, fire and parks • Balance Sheet • Statement of Revenues, Expenditures, and Changes in Fund Balances Modified accrual accounting and current financial resources focus Only assets expected to be used up and liabilities that come due during the year or soon thereafter; no capital assets included Revenues for which cash is received during or soon after the end of the year; expenditures when goods or services have been received and payment is due during the year or soon thereafter Proprietary Funds Activities the City operates similar to private businesses, such as the water and sewer system • Statement of Net Assets • Statement of Revenues, Expenses and Changes in Fund Net Assets • Statement of Cash Flows Accrual accounting and economic resources focus All assets and liabilities, both financial and capital, and short-term and long-term All revenues and expenses during the year, regardless of when cash is received or paid Government -wide Financial Statements The government -wide financial statements are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private -sector business. The statement of net assets presents information on all of the City's assets and liabilities, with the difference between the two reported as net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the fmancial position of the City is improving or deteriorating. The statement of activities presents information showing how the City's net assets changed during the most recent fiscal year. All changes in net assets are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g., uncollected taxes and earned but unused vacation leave). Both of the government -wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenue (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business -type activities). The governmental activities of the City include general government, public safety, public works, culture and recreation, interest on long-term debt, and miscellaneous. The business -type activities of the City include water, sewer and storm sewer utilities. The government -wide financial statements can be found on pages 3 - 4 of this report. -III- Management Discussion and Analysis - Continued February 23, 2005 Fund Financial Statements A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. All of the funds of the City can be divided into two categories: governmental funds and proprietary funds. Governmental funds. The funds are used to account for essentially the same functions reported as governmental activities in the government -wide financial statements. However, unlike the government -wide financial statements, governmental fund financial statements focus on near -term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a city's near -term financing requirements. Because the focus of governmental funds is narrower than that of the government -wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government -wide financial statements. By doing so, readers may better understand the long-term impact by the City's near -term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains 9 individual governmental funds, 3 of which are Debt Service funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures and changes in fund balances for the General fund, the Debt Service fund, the Infrastructure Reserve fund, and the Equipment Acquisition fund, all of which are considered to be major funds. Data from the other three governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements or schedules elsewhere in this report. The City adopts an annual appropriated budget for its General fund. A budgetary comparison statement has been provided for the General fund to demonstrate compliance with this budget. The basic governmental fund fmancial statements can be found on pages 5 - 11 of this report. Proprietary funds. The City maintains one type of proprietary fund. Enterprise funds are used to report the same functions presented as business -type activities in the government -wide financial statements. The City uses enterprise funds to account for its water, sewer and storm sewer. Proprietary funds provide the same type of information as the government -wide financial statements, only in more detail. The proprietary fund fmancial statements provide separate information for the water fund. Data on the other two proprietary funds are combined into a single, aggregated presentation. The basic proprietary fund financial statements can be found on pages 12 - 15 of this report. Notes to Financial Statements The notes provide additional information that is essential to a full understanding of the data provided in the government -wide and fund financial statements. The notes to the financial statements can be found on pages 16 - 31 of this report. Other Information The combining statements referred to earlier in connection with nonmajor governmental funds are presented following the notes to financial statements. Combining and individual fund statements and schedules can be found on pages 32 - 42 of this report. -IV- Management Discussion and Analysis - Continued February 23, 2005 Government -wide Financial Analysis As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. In the case of the City, assets exceeded liabilities by $8,531,111 at the close of the most recent fiscal year. By far, the largest portion of the City's net assets (41.2 percent) reflects its investment in capital assets (e.g., land, buildings, machinery and equipment), less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. Summary of Net Assets Governmental Business i activities activities Total Assets Current and other assets $ 8,943,138 $ 607,078 $ 9,550,216 Capital assets (net of depreciation) 3,422,645 1,924,121 5,346,766 Total assets 12,365,783 2,531,199 14,896,982 Liabilities Long-term liabilities outstanding g t 5,343,064 640,000 5,983,064 Other liabilities 336,327 46,480 382,807 Total liabilities 5,679,391 686,480 6,365,871 Net assets Invested in capital assets, net of related debt 2,227,645 1,284,121 3,511,766 Restricted 566,886 566,886 Unrestricted 3,891,861 560,598 4,452,459 Total net assets $ 6,686,392 $ 1,844,719 $ 8,531,111 An additional portion of the City's net assets (3.5 percent) represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net assets ($4,452,459) may be used to meet the City's ongoing obligations to citizens and creditors. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net assets, both for the City as a whole, as well as for its separate governmental and business -type activities. The City's net assets increased by $666,282 during the current fiscal year. About $250,850 of this increase represents the degree to which increases in ongoing revenues have outstripped similar increases in ongoing expenses. Approximately another 80,000 is attributable to special assessments. The remainder of this growth largely reflects rate increases, increases in operating grants and investment earnings. -V- Management Discussion and Analysis - Continued February 23, 2005 Governmental activities. Governmental activities increased the City's net assets by $775,225 thereby accounting for 116 percent of the total growth in the net assets of the City. Key elements of this increase are as follows: Changes in Net Assets Governmental Business activities activities Total Revenues Program revenues Charges for services $ 389,991 $ 353,364 $ 743,355 Operating grants and contributions 251,271 - 251,271 Capital grants and contributions 345,942 - 345,942 General revenues General taxes 1,695,648 - 1,695,648 Grants and contributions not restricted to specific programs 60,694 60,694 Investment earnings 93,801 23,107 116,908 Gain on sale of capital assets 269,375 269,375 Total revenues 3,106,722 376,471 3,483,193 Expenses General government $ 781,229 $ - $ 781,229 Public safety 919,139 919,139 Public works 341,134 341,134 Culture and recreation 215,785 215,785 Miscellaneous - Debt service 74,210 74,210 Water 364,575 364,575 Sewer 49,079 49,079 Storm sewer 71,760 71,760 Total expenses 2,331,497 485,414 2,816,911 Change in net assets 775,225 (108,943) 666,282 Net assets, January 1 5,911,167 1,953,662 7,864,829 Net assets, December 31 $ 6,686,392 $ 1,844,719 $ 8,531,111 • Property tax increased by $69,659 (4.3 percent) during the year. Most of this increase is the product of increased property values. • Operating grants for governmental activities increased by $134,997, mostly a result of an aggressive grant application strategy undertaken by the City during the current fiscal year. The new grant awards furnished resources to support three of the City's functions: public safety, highways and streets, and culture and recreation. -VI- Management Discussion and Analysis - Continued February 23, 2005 The following graph depicts various governmental activities and shows the revenue and expenses directly related to those activities. S1,000,000 _Z $900,000 $800,000 S700,000 S600,000 $500,000 - S400,000 $300,000 $200,000 -- S100,000 8- Expenses and Program Revenues - Governmental Activities General government Capital grants and contributions I 1.1% Public safety Public works Culture and Miscellaneous Debt service recreation 0 Expense Program Revenue Revenue by Source - Governmental Activities Property taxes 54.6% Operating grants and contributions 8.0% Charges for services 12.6% Grants and contributions not restricted to specific programs 2.0% Investment earnings 3.0% Gain on sale of capital assets 8.7% For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. Two noteworthy exceptions, however, were the City's Law Enforcement contract and Fire Department. In those instances, the growth in expenses of $15,629 (4.85 percent) for the Law Enforcement contract is due to some indirect labor and vehicle expenses; the growth in expenses of $42,896 (272 percent) for the Fire Department reflects the cost of additional City funding for the Firemen Relief Association that was required by Mimiesota statue. -VII- Management Discussion and Analysis - Continued February 23, 2005 Business -type activities. Business -type activities decreased the City's net assets by $108,943, accounting for a 16 percent drop in the total growth of the City's net assets. Key elements of this decrease are as follows: Professional Engineering Services in connection with future water infrastructure projects. In this case revenue from future growth will offset these expenditures; The City currently purchases water from a neighboring City for approximately 130 residential units and 25 commercial establishments. The City has maintained a uniform rate structure for the entire City and subsequently the rates charged to customers that are not on the City's water system have resulted in a loss. The expansion and improvement of the City's water infrastructure in the near future will allow us to incorporate these entities into our water system thus eliminating the need for an outside utility source and the expenditures associated with it. $400,000 - $300,000 $200,000 - $100,000 =' Expenses and Program Revenues - Business Activities Water Sewer 0 Expense 0 Program Revenue j Storm sewer -VIII- Management Discussion and Analysis - Continued February 23, 2005 Financial Analysis of the Government's Funds As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. Governmental funds. The focus of the City's governmental funds is to provide information on near -term inflows, outflows and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular, unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of $7,987,871, an increase of $4,051,935 in comparison with the prior year. Approximately 91.3 percent of this total amount $7,299,362 constitutes unreserved fund balance, which is available for spending at the City's discretion. The remainder of fund balance is reserved to indicate that it is not available for new spending because it has already been committed to pay debt service in the amount of $188,509. The General fund is the chief operating fund of the City. At the end of the current year, the fund balance of the General fund was $2,373,923. As a measure of the General fund's liquidity, it may be useful to compare both unreserved fund balance and total fund balance to total fund expenditures. Unreserved fund balance represents 93.5 percent of fund expenditures, while total fund balance represents 118.5 of that same amount. The fund balance of the City's General fund increased by $250,851 during the current fiscal year. The key factors in this increase were: • An increase in revenue by $173,436 which was a result of property tax revenue from property values and a FEMA Grant in the amount of $116,343. • Reduction in expenditures by $62,084 from the General Government accounts. The Debt Service fund has a total fund balance of $188,209, all of which is reserved for the payment of debt service. The net decrease in fund balance during the current year in the Debt Service fund was $78,301. The City received revenue of $104,282 from special assessments and interest on investments while expended $182,583 for bond payments. Proprietary funds. The City's proprietary funds provide the same type of information found in the government -wide fmancial statements, but in more detail. Unrestricted net assets of the enterprise funds at the end of the year amounted $560,598. The total decrease in net assets for the funds was $108,943. Other factors concerning the finances of this fund have already been addressed in the discussion of the City's business - type activities. General Fund Budgetary Highlights The City's General fund budget was not amended during the year. The budget called for spending down approximately $107,709 of reserves. Revenues exceeded expectations and none of reserves were used for operations in 2004. The City did not amend the adopted 2004 Budget during the fiscal year. -IX- Management Discussion and Analysis - Continued February 23, 2005 Capital Asset and Debt Administration Capital Assets. The City's investment in capital assets for its governmental and business -type activities as of December 31, 2004, amounts to $5,346,766 (net of accumulated depreciation). This investment in capital assets includes land, structures, improvements, machinery and equipment, park facilities, and streets. The total increase in the City's investment in capital assets for the current fiscal year was 10.2 percent (a 20 percent increase for governmental activities and a 4 percent decrease for business -type activities). Major capital asset events during the current fiscal year included the following: • Purchases of Capital Equipment including new; public works tractor with plow ($48,319), new fire grass rig ($77,812), SCBA fire gear ($130,233). • One major street reconstruction project and 2004 street overlay projects. • The construction of new VFW ball field lights ($134,000). Additional information on the City's capital assets can be found in Note 3C on pages 23 - 24 of this report. Capital Assets Net of Depreciation Governmental Business activities activities Total Land $ 1,827,837 $ 36,573 $ 1,864,410 Construction in process 248,131 248,131 Buildings 232,724 - 232,724 Improvements other than buildings 509,992 509,992 Machinery and equipment 601,731 80,921 682,652 Infrastructure 2,230 1,806,627 1,808,857 Total $ 3,422,645 $ 1,924,121 $ 5,346,766 Long-term debt. At the end of the current fiscal year, the City had total bonded debt outstanding of $5,925,000. Of this amount, $1,195,000 is special assessment debt, $4,090,000 general obligation debt, and $640,000 is revenue debt. While all of the City's bonds have revenue streams, they. are all backed by the full faith and credit of the City. Outstanding Debt Governmental Business activities activities Total Compensated absences $ 58,064 $ - $ 58,064 Bonds payable 5,285,000 640,000 5,925,000 Total $ 5,343,064 $ 640,000 $ 5,983,064 The City's total debt increased by $3,924,655 (191 percent) during the current fiscal year. This is primarily due to the financing for a new Public Works and City Hall facilities. -X- Management Discussion and Analysis - Continued February 23, 2005 The City upgraded it rating from "Al" to "Aa3a" from Moody's for general obligation debt allowing the City to receive favorable interest rates on bonds issued. Minnesota statutes limit the amount of net general obligation debt a City may issue to 2.0 percent of the market value of taxable property within the City. Net debt is debt payable solely from ad valorem taxes. The current debt limitation for the City is $18,156,996, which is significantly in excess of the City's outstanding general obligation debt. In November 2004, the City issued $4,090,000 of General Obligation Capital Improvements Plan bonds to finance the construction of a new Public Works Facility and City Hall. Additional information on the City's long-term debt can be found in Note 3E on pages 25 - 26 of this report. Economic Factors and Next Year's Budgets and Rates • The unemployment rate for Washington County is currently 4.1 percent, which the same rate as was a year ago. This compares favorably to the State's average unemployment rate of 4.9 percent and the national average rate of 5.6 percent. • Property valuations within the City remain strong and growing. • Inflationary trends in the region compare favorably to national indices. All of these factors were considered in preparing the City's budget for the 2005 fiscal year. During the current fiscal year, unreserved fund balance in the General fund increased to $1,873,923. The City has appropriated $1,346,105 of this amount for capital spending in the 2005 fiscal year budget. It is intended that this use of available fund balance will minimize the need to raise taxes or charges during the 2005 fiscal year. The 2005 Fiscal Budget increased the property tax levy by 12.0 percent. The City's share of property taxes is low when compared to similar sized cities throughout the State. The tax increase will provide an additional $125,351 for bond payments for our new public facilities. Requests for Information This financial report is designed to provide a general overview of the City's finances for all those with an interest in the City's finances. Questions concerning any of the information provided in this report or requests for additional fmancial information should be addressed to the City Finance Director, City of Lake Elmo 3800 Laverne Avenue North, Lake Elmo, Minnesota, 55042. -XI- BASIC FINANCIAL STATEMENTS CITY OF LAKE ELMO LAKE ELMO, MINNESOTA YEAR ENDED DECEMBER 31, 2004 CITY OF LAKE ELMO, MINNESOTA STATEMENT OF NET ASSETS DECEMBER 31, 2004 Governmental Business -type Activities Activities Total ASSETS Cash and cash equivalents $ 7,706,167 $ 1,012,628 $ 8,718,795 Receivables Delinquent taxes receivable 68,683 68,683 Accounts 400 65,395 65,795 Interest 8,915 - 8,915 Special assessments 544,634 5,139 549,773 Internal balances 500,000 (500,000) - Due from other governments 22,202 22,202 Unamortized bond discount 92,137 23,916 116,053 Capital assets (net of accumulated depreciation) Land 1,827,837 36,573 1,864,410 Buildings 232,724 232,724 Improvements other than buildings 509,992 509,992 Machinery and equipment 601,731 80,921 682,652 Infrastructure 2,230 1,806,627 1,808,857 Construction in progress 248,131 248,131 TOTAL ASSETS 12,365,783 2,531,199 14,896,982 LIABILITIES Salaries payable 33,935 14,161 48,096 Accounts and other payables 79,182 26,327 105,509 Accrued interest payable 39,400 2,397 41,797 Due to other governments 183,810 3,595 187,405 Noncurrent liabilities - due within one year Compensated absences 8,129 8,129 Bonds payable 130,000 25,000 155,000 Noncurrent liabilities - due in more than one year Compensated absences 49,935 49,935 Bonds payable 5,155,000 615,000 5,770,000 TOTAL LIABILITIES 5,679,391 686,480 6,365,871 NET ASSETS Investment in capital assets net of related debt 2,227,645 1,284,121 3,511,766 Restricted for Debt service 566,886 566,886 Unrestricted 3,891,861 560,598 4,452,459 TOTAL NET ASSETS $ 6,686,392 $ 1,844,719 $ 8,531,111 The notes to the financial statements are an integral part of this statement. -3- Functions/Programs Governmental activities General government Public safety Public works Culture and recreation Interest on long-term debt Total governmental activities Business -type activities Water Sewer Storm sewer Total business -type activities Total primary government CITY OF LAKE ELMO, MINNESOTA STA1EMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2004 Charges for Expenses Services $ 781,229 $ 97,448 919,139 270,159 341,134 4,984 215,785 17,400 74,210 2,331,497 389,991 364,575 244,693 49,079 23,158 71,760 85,513 485,414 353,364 Program Revenues Operating Grants and Contributions $ 34,866 170,501 34,404 11,500 Capital Grants and Contributions Net Revenue (Expense) and Changes in Net Assets Primary Government Governmental Business -type Activities Activities $ $ (648,915) $ (478,479) 345,942 44,196 (186,885) (74,210) 251,271 345,942 (1,344,293) $ 2,816,911 $ 743,355 $ 251,271 $ 345,942 General revenues Taxes Property taxes Franchise taxes Grants and contributions not restricted to specific programs Unrestricted investment earnings Gain on sale of capital assets Total general revenues Change in net assets Net assets, January 1, as restated Net assets, December 31 The notes to the financial statements are an integral part of this statement. (119,882) (25,921) 13,753 (132,050) (1,344,293) (132,050) 1,678,528 17,120 60,694 93,801 269,375 2,119,518 775,225 5,911,167 $ 6,686,392 Total $ (648,915) (478,479) 44,196 (186,885) (74,210) (1,344,293) (119,882) (25,921) 13,753 (132,050) (1,476,343) 1,678,528 - 17,120 - 60,694 23,107 116,908 - 269,375 23,107 2,142,625 (108,943) 666,282 1,953,662 7,864,829 $ 1,844,719 $ 8,531,111 -4- THIS PAGE IS LEFT BLANK INTENTIONALLY FUND FINANCIAL STATEMENTS CITY OF LAKE ELMO LAKE ELMO, MINNESOTA YEAR ENDED DECEMBER 31, 2004 CITY OF LAKE ELMO, MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS DECEMBER 31, 2004 Debt Infrastructure General Service Reserve ASSETS Cash and cash equivalents (deficit) $ 2,088,006 $ 188,509 $ (192,745) Receivables Accrued interest 8,915 Delinquent taxes 68,683 Accounts 400 Special assessments 325,640 194,252 Advances to other funds 500,000 Due from other governments 22,202 TOTAL ASSETS $ 2,688,206 $ 514,149 $ 1,507 LIABILITIES AND FUND BALANCES (DEFICITS) LIABILITIES Accounts payable $ 74,969 $ $ 878 Due to other governments 183,810 Salaries and compensated absences payable 33,935 Deferred revenue 21,569 325,640 194,252 TOTAL LIABILITIES 314,283 325,640 195,130 FUND BALANCES (DEFICITS) Reserved for Debt service 188,509 Reserved for advances to other funds 500,000 Unreserved, reported in General fund 1,873,923 Capital projects - (193,623) TOTAL FUND BALANCES (DEFICITS) 2,373,923 188,509 (193,623) TOTAL LIABILITIES AND FUND BALANCES (DEFICITS) $ 2,688,206 $ 514,149 $ 1,507 The notes to the financial statements are an integral part of this statement. -5- Equipment Acquisition Other Nonmajor Governmental Funds $ 4,698,028 $ 924,369 24,742 Total Governmental Funds $ 7,706,167 8,915 68,683 400 544,634 500,000 22,202 $ 4,698,028 $ 949,111 $ 8,851,001 $ 3,132 $ 203 3,132 24,742 24,945 $ 79,182 183,810 33,935 566,203 863,130 188,509 500,000 1,873,923 4,694,896 924,166 5,425,439 4,694,896 924,166 7,987,871 $ 4,698,028 $ 949,111 $ 8,851,001 -6- THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF LAKE ELMO, MINNESOTA RECONCILIATION OF THE BALANCE SHEET TO THE STATEMENT OF NET ASSETS GOVERNMENTAL FUNDS DECEMBER 31, 2004 Total fund balances - governmental funds $ 7,987,871 Amounts reported for governmental activities in the statement of net assets are different because: Capital assets used in governmental activities are not financial resources and therefore are not reported as assets in governmental funds. Cost of capital assets 4,817,979 Less: accumulated depreciation (1,395,334) Long-term liabilities, including bonds payable, are not due and payable in the current period and therefore are not reported as liabilities in the funds. Long-term liabilities at year-end consist of: Compensated absences payable (58,064) Bond principal payable (5,285,000) Less bond discount net of accumulated amortization 92,137 Delinquent property taxes receivable will be collected this year, but are not available soon enough to pay for the current periods expenditures, and therefore are deferred in the funds Delinquent special assessments receivable will be collected this year, but are not available soon enough to pay for the current period's expenditures, and therefore are deferred in the funds Governmental funds do not report a liability for accrued interest until due and payable Total net assets - governmental activities The notes to the financial statements are an integral part of this statement. 21,569 544,634 (39,400) $ 6,686,392 -7- CITY OF LAKE ELMO, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) GOVERNMENTAL FUNDS FOR THE YEAR ENDED DECEMBER 31, 2004 Debt Infrastructure General Service Reserve REVENUES Taxes $ 1,697,236 $ $ Licenses and permits 181,069 Intergovernmental 265,393 Charges for services 139,507 Fines and forfeits 52,015 Special assessments 100,656 89,913 Interest on investments 49,890 3,626 Miscellaneous 18,392 TOTAL REVENUES 2,403,502 104,282 89,913 EXPENDITURES Current General government 766,841 Public safety 848,439 Public works 261,144 Culture and recreation 108,213 Capital outlay 19,014 206,120 Debt service Principal 130,000 Interest and other 52,583 TOTAL EXPENDITURES 2,003,651 182,583 206,120 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 399,851 (78,301) (116,207) OTHER FINANCING SOURCES (USES) Transfer in Bonds issued Sale of capital assets - Transfer out (149,000) TOTAL OTHER FINANCING SOURCES (USES) (149,000) - NET CHANGE IN FUND BALANCES 250,851 (78,301) (116,207) FUND BALANCES (DEFICITS), JANUARY 1 2,123,072 266,810 (77,416) FUND BALANCES (DEFICITS), DECEMBER 31 $ 2,373,923 $ 188,509 $ (193,623) The notes to the financial statements are and integral part of this statement. -8- Other Nonmajor Total Equipment Governmental Governmental Acquisition Funds Funds $ $ $ 1,697,236 181,069 136,508 401,901 139,507 52,015 268 190,837 19,232 21,053 93,801 28,900 47,292 19,232 186,729 2,803,658 766,841 848,439 261,144 108,213 603,386 183,846 1,012,366 130,000 92,137 144,720 695,523 183,846 3,271,723 (676,291) 2,883 (468,065) 149,000 149,000 4,090,000 4,090,000 430,000 430,000 (149,000) 4,669,000 4,520,000 3,992,709 2,883 4,051,935 702,187 921,283 3,935,936 $ 4,694,896 $ 924,166 $ 7,987,871 -9- CITY OF LAKE ELMO, MINNESOTA RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) TO THE STATEMENT OF ACTIVITIES GOVERNMENTAL FUNDS FOR THE YEAR ENDED DECEMBER 31, 2004 Total net change in fund balances (deficits) - governmental funds $ 4,051,935 Amounts reported for governmental activities in the statement of activities are different because: Capital outlays are reported in governmental funds as expenditures. However in the statement of activities, the cost of those assets is allocated over the estimated useful lives as depreciation expense. Capital outlays 880,283 Depreciation expense (150,912) The issuance of bonds provide current financial resources to governmental funds, while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. Neither tranaction has any effect on net assets. Also, governmental funds report the effect of issuance costs, premiums discounts, and siniialar items when debt is first issued, wheras these amount are deferred and amortized in the statement of activities. The amount below are the effect of these differences in the treatement of long-term debt and related items Debt issued (4,090,000) Less bond issuance costs 92,137 Principal repayments 130,000 Interest on long-term debt in the statement of activities differs from the amount reported in the governmental fund because interest is recognized as an expenditure in the funds when it is due, and thus requires the use of current financial resources. In the statement of activities, however interest expense is recognized as the interest accrues, regardless of when it is due. Delinquent receivables will be collected. this year, but are not available soon enough to pay for the current period's expenditures, and therefore are deferred in the funds. Special assessments Property taxes (21,627) 35,277 (1,588) Proceeds of the sale of capital assets are shown in the governmental fund financial statements. Only the gain on sale of capital assets is shown for the government -wide financial statements. (160,625) Some expenses reported in the statement of activities do not require the use of current financial resources and, therefore, are not reported as expenditures in governmental funds. Compensated absences 10,345 Change in net assets - governmental activities $ 775,225 The notes to the financial statements are an integral part of this statement. -10- CITY OF LAKE ELMO, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL GENERAL FUND FOR THE YEAR ENDED DECEMBER 31, 2004 REVENUES Property taxes Licenses and permits Intergovernmental Charges for services Fines and forfeits Interest on investments Miscellaneous TOTAL REVENUES EXPENDITURES Current General government Public safety Public works Culture and recreation Capital outlay TOTAL EXPENDITURES EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING USES Transfer out NET CHANGE IN FUND BALANCES FUND BALANCES, JANUARY 1 FUND BALANCES, DECEMBER 31 Budgeted Amounts Original Final $ 1,723,767 $ 1,723,767 219,924 219,924 62,750 62,750 78,000 78,000 140,000 140,000 34,000 34,000 2,258,441 2,258,441 793,253 821,666 324,014 148,274 24,250 2,111,457 146,984 (254,693) 793,253 821,666 324,014 148,274 24,250 2,111,457 146,984 (254,693) Variance with Final Budget - Positive Actual (Negative) $ 1,697,236 181,069 265,393 139,507 52,015 49,890 18,392 $ (26,531) (38,855) 202,643 61,507 52,015 (90,110) (15,608) 2,403,502 145,061 766,841 848,439 261,144 108,213 19,014 26,412 (26,773) 62,870 40,061 5,236 2,003,651 107,806 399,851 252,867 (149,000) 105,693 (107,709) (107,709) 250,851 358,560 2,123,072 2,123,072 2,123,072 $ 2,015,363 $ 2,015,363 $ 2,373,923 $ 358,560 The notes to the fmancial statements are an integral part of this statement. -11- CITY OF LAKE ELMO, MINNESOTA STATEMENT OF NET ASSETS PROPRIETARY FUNDS DECEMBER 31, 2004 Business -type Activities - Enterprise Funds Other Nonmajor Total Proprietary Proprietary Water Fund Funds Funds ASSETS CURRENT ASSETS Cash and temporary investments (deficit) $ 1,015,137 $ (2,509) $ 1,012,628 Receivables Accounts 46,212 19,183 65,395 Special assessments 5,139 5,139 TOTAL CURRENT ASSETS 1,066,488 16,674 1,083,162 NONCURRENT ASSETS Bond discount net of accumulated amortization 23,916 23,916 Capital assets Land 36,573 36,573 Machinery and equipment 112,270 112,270 Infrastructure 2,162,076 358,272 2,520,348 Less accumulated depreciation (628,867) (116,203) (745,070) TOTAL CAPITAL ASSETS (NET OF ACCUMULATED DEPRECIATION) 1,682,052 242,069 1,924,121 TOTAL NONCURRENT ASSETS 1,705,968 242,069 1,948,037 TOTAL ASSETS 2,772,456 258,743 3,031,199 LIABILITIES CURRENT LIABILITIES Accounts payable 21,603 4,724 26,327 Salaries payable 11,007 3,154 14,161 Accrued interest payable 2,397 2,397 Due to other governments 3,595 3,595 TOTAL CURRENT LIABILITIES 38,602 7,878 46,480 NONCURRENT LIABLILITIES Due in one year Bonds payable 25,000 25,000 Due in more than one year Advances from other funds 500,000 500,000 Bonds payable 615,000 615,000 TOTAL NONCURRENT LIABILITIES 1,140,000 1,140,000 TOTAL LIABILITIES 1,178,602 7,878 1,186,480 NET ASSETS Invested in capital assets, net of related debt 1,042,052 242,069 1,284,121 Unrestricted 551,802 8,796 560,598 TOTAL NET ASSETS $ 1,593,854 $ 250,865 $ 1,844,719 The notes to the financial statemetns are an integral part of this statement. -12- CITY OF LAKE ELMO, MINNESOTA STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS PROPRIETARY FUNDS FOR THE YEAR ENDED DECEMBER 31, 2004 Business -type Activities - Enterprise Funds Other Nonmajor Total Proprietary Proprietary Water Fund Funds Funds OPERATING REVENUES Charges for services $ 212,587 $ 108,671 $ 321,258 Water meter sales 2,676 - 2,676 Water connection charges 1,700 - 1,700 TOTAL OPERATING REVENUES 216,963 108,671 325,634 OPERATING EXPENSES Personal services 83,814 38,356 122,170 Supplies 8,028 515 8,543 Professional services 59,494 64,878 124,372 Repair and maintenance 7,636 3,850 11,486 Insurance 2,985 - 2,985 Utilities 97,678 2,832 100,510 Depreciation 74,070 10,408 84,478 TOTAL OPERATING EXPENSES 333,705 120,839 454,544 OPERATING LOSS (116,742) (12,168) (128,910) NONOPERATING REVENUES (EXPENSES) Interest income 22,595 512 23,107 Rents 27,730 27,730 Amortization of bond discount (1,405) (1,405) Interest expense (29,465) (29,465) TOTAL NONOPERATING REVENUES (EXPENSES) 19,455 512 19,967 TOTAL CHANGE IN NET ASSETS (97,287) (11,656) (108,943) NET ASSETS, JANUARY 1 1,691,141 262,521 1,953,662 NET ASSETS, DECEMBER 31 $ 1,593,854 $ 250,865 $ 1,844,719 The notes the fmancial statements are an integral part of this statement. -13- CITY OF LAKE ELMO, MINNESOTA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS FOR THE YEAR ENDED DECEMBER 31, 2004 Business -type Activities - Enterprise Funds Other Nonmajor Total Proprietary Proprietary Water Fund Funds Funds CASH FLOWS FROM OPERATING ACTIVITIES Receipts from users $ 231,054 $ 93,256 $ 324,310 Payments to suppliers (160,067) (69,013) (229,080) Payments to employees (83,814) (38,356) (122,170) NET CASH USED BY OPERATING ACTIVITIES (12,827) (14,113) (26,940) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition of capital assets - (11,665) (11,665) Principal paid on long-term debt (25,000) (25,000) Interest paid on long-term debt (29,568) (29,568) NET CASH USED BY CAPITAL AND RELATED FINANCING ACTIVITIES (54,568) (11,665) (66,233) CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments 22,595 512 23,107 NET DECREASE IN CASH AND CASH EQUIVALENTS (44,800) (25,266) (70,066) CASH AND CASH EQUIVALENTS, JANUARY 1 1,059,937 22,757 1,082,694 CASH AND CASH EQUIVALENTS (DEFICIT), DECEMBER 31 $ 1,015,137 $ (2,509) $ 1,012,628 The notes to the financial statements are an integral part of this statement. -14- Business -type Activities - Enterprise Funds Other Nonmajor Total Proprietary Proprietary Water Fund Funds Funds RECONCILIATION OF OPERATING LOSS TO NET CASH USED BY OPERATING ACTIVITIES Operating loss $ (116,742) $ (12,168) $ (128,910) Adjustments to reconcile operating loss to net cash used by operating activities : Depreciation and amortization 72,665 10,408 83,073 Other income 27,730 27,730 (Increase) decrease in assets: Accounts receivable (8,727) (15,415) (24,142) Deferred special assessments (4,912) - (4,912) Bond discount 1,405 1,405 Increase (decrease) in liabilities: Accounts payable 12,556 2,357 14,913 Accrued salaries payable 2,561 705 3,266 Due to other governments 637 637 NET CASH USED BY OPERATING ACTIVITIES $ (12,827) $ (14,113) $ (26,940) -15- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Reporting Entity The City of Lake Elmo (the City), Minnesota, operates under "Optional Plan A" as defined in the State of Minnesota statutes. The City is governed by an elected Mayor and a four -member Council. The Council exercises legislative authority and determines all matters of policy. The Council appoints personnel responsible for the proper administration of all affairs relating to the City. The City has considered all potential units for which it is financially accountable, and other organizations for which the nature and significance of their relationship with the City are such that exclusion would cause the City's financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to, or impose specific financial burdens on the primary government. The City has no component units. B. Government -wide and Fund Financial Statements The government -wide financial statements (i.e., the statement of net assets and the statement of changes in net assets) report information on all of the nonfiduciary activities of the primary government and its component units. For the most part, the effect of interfund activity has been removed from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business -type activities, which rely to a significant extent on fees and charges for support. Likewise, the primary government is reported separately from certain legally separate component units for which the primary government is financially accountable. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. Separate financial statements are provided for governmental and proprietary funds. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. C. Measurement Focus, Basis of Accounting, and Financial Statement Presentation The government -wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund and fiduciary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. Property taxes, franchise taxes, license and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the City. -16- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED Revenue resulting from exchange transactions, in which each party gives and receives essentially equal value, is recorded on the accrual basis when the exchange takes place. On a modified accrual basis, revenue is recorded in the year in which the resources are measurable and become available. Non -exchange transactions, in which the City receives value without directly giving equal value in return, include property taxes, grants, entitlement and donations. On an accrual basis, revenue from property taxes is recognized in the year in which all eligibility requirements have been satisfied. Eligibility requirements include timing requirements, which specify the year when the resources are required to be used or the year when use is first permitted, matching requirements, in which the City must provide local resources to be used for a specified purpose, and expenditure requirements, in which the resources are provided to the City on a reimbursement basis. On a modified accrual basis, revenue from non -exchange transactions must also be available before it can be recognized. Deferred revenue arises when assets are recognized before revenue recognition criteria have been satisfied. Grants and entitlements received before eligibility requirements are met are also recorded as deferred revenue. On the modified accrual basis, receivables that will not be collected within the available period have also been reported as deferred revenue in the fund financial statements. The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. The City reports the following major governmental funds: The General fund is the government's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. The Debt service fund accounts for the resources accumulated and payments made for principal and interest on long-term general obligation debt of governmental funds. The Infrastructure Reserve fund accounts for the -acquisition of fixed assets or construction for this major capital project not being financed by proprietary funds. The Equipment Acquisition fund accounts for the acquisition of fixed assets or construction for this major capital project not being financed by proprietary funds. The City reports the following major proprietary fund: The Water fund accounts for the activities of the City's water distribution operations. Additionally, the City reports the following fund types: Fiduciary funds account for assets held by the government in a trustee capacity or as an agent on behalf of others. The agency fund is custodial in nature and does not present results of operations or have a measurement focus. Agency funds are accounted for using the modified accrual basis of accounting. This fund is used to account for assets that the government holds for others in an agency capacity. Private -sector standards of accounting and financial reporting issued prior to December 1, 1989, generally are followed in both the government -wide and proprietary fund financial statements to the extent that those standards do not conflict with or contradict guidance of GASB. Governments also have the option of following subsequent private -sector guidance for their business -type activities and enterprise funds, subject to this same limitation. The City has elected not to follow subsequent private -sector guidance. -17- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED As a general rule the effect of interfund activity has been eliminated from government -wide financial statements. Amounts reported as program revenues include 1) charges to customers or applicants for goods, services, or privileges provided, 2) operating grants and contribution, and 3) capital grants and contributions, including special assessments. Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise, general revenues include all taxes. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's enterprise funds are charges to customers for sales and services. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resources first, then unrestricted resources as they are needed. D. Assets, Liabilities, and Net Assets or Equity Deposits and Investments The City's cash and cash equivalents are considered to be cash on hand, demand deposits and short-term investments with original maturities of three months or less from the date of acquisition. Cash balances from all funds are pooled and invested, to the extent available, in certificates of deposit and other authorized investments. Earnings from such investments are allocated on the basis of applicable participation by each of the funds. Minnesota statutes authorize the City to invest in obligations of the U.S. Treasury, commercial paper, corporate bonds, repurchase agreements, the State Treasurer's Investment Pool and shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are obligations guaranteed by the United States or its agencies. Investments for the City are stated with fair value. The Minnesota Municipal Money Market Fund investment pool operates in accordance with appropriate State laws and regulations. The reported value of the pool is the same as the fair value of the pool share. Due To/From other Funds Activity between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as either "due to/from other funds" (i.e., the current portion of interfund loans) or "advances to/from other funds" (i.e., the non -current portion of interfund loans). All other outstanding balances between funds are reported as "due to/from other funds." Any residual balances outstanding between the governmental activities and business -type activities are reported in the government -wide financial statements as "internal balances." Advances between funds, as reported in the fund financial statements, are offset by a fund balance reserve account in applicable governmental funds to indicate that they are not available for appropriation and are not expendable available financial resources. -18- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED Property Taxes The Council annually adopts a tax levy in December and certifies it to the County for collection the following year. The County is responsible for collecting all property taxes for the City. These taxes attach an enforceable lien on taxable property within the City on January 1 and are payable by the property owners in two installments. The taxes are collected by the County Treasurer and tax settlements are made to the City during January, July and December each year. Taxes payable on homestead property, as defined by Minnesota statutes, were partially reduced by a market value credit aid. The credit is paid to the City by the State of Minnesota (the State) in lieu of taxes levied against the homestead property. The State remits this credit in two equal installments in October and December each year. Delinquent taxes receivable include the past six years' uncollected taxes. Delinquent taxes have been offset by a deferred revenue liability for taxes not received within 60 days after year end in the fund statements. Accounts Receivable Accounts receivable include amounts billed for services provided before year end. Unbilled utility enterprise fund receivables are also included for services provided in 2004. The City annually certifies delinquent water and sewer accounts to the County for collection in the following year. Therefore, there has been no allowance for doubtful accounts established. Special Assessments Special assessments represent the fmancing for public improvements paid for by benefiting property owners. These assessments are recorded as receivable upon certification to the County. Special assessments are recognized as revenue when they are received in cash or within 60 days after year end. All governmental special assessments receivable are offset by a deferred revenue liability in the fund statements. Prepaid Items Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government -wide and fund financial statements. Capital Assets Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), are reported in the applicable governmental or business -type activities columns in the government -wide financial statements. Capital assets are defined by the City as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of two years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Interest incurred during the construction phase of capital assets of business -type activities is included as part of the capitalized value of the assets constructed. -19- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED Property, plant and equipment of the primary government are depreciated using the straight-line method over the following estimated useful lives: Assets Useful Lives in Years Buildings and improvements 10 - 40 Improvements other than buildings 15 - 30 Machinery and equipment 3 - 15 Infrastructure 20 - 60 Compensated Absences It is the City's policy to permit employees to accumulate a limited amount of earned but unused vacation and sick leave. Employees leaving the City after 1 full year of service will be compensated for vacation accrued to the date of separation up to 30 days. An employee leaving the City with 5 years of employment is entitled to one half of accumulated and unused sick leave or 50 days pay, which ever is less. All vacation pay is accrued when incurred in the government -wide and proprietary fund financial statements. In governmental fund types the cost of these benefits is recognized when payments are made to the employees. Long-term Obligations In the government -wide financial statements, and proprietary fund types in the fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business - type activities, or proprietary fund type statement of net assets. Bond premiums and discounts, as well as issuance costs, are deferred and amortized over the life of the bonds using the straight-line method, which approximates the effective interest method. In the fund financial statements, governmental fund types recognized bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other fmancing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. Fund Equity In the fund financial statements, governmental funds report reservations of fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Designations of fund balance represent tentative management plans that are subject to change. Comparative Data/Reclassifications Comparative total data for the prior year have not been presented for the governmental -wide and all fund financial statements as this is the first year of implementation of GASB Statement No. 34. Note 2: STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY A. Budgetary Information Annual budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America for all governmental funds except the capital projects funds, which adopt project -length budgets. All annual appropriations lapse at fiscal year end. The City does not use encumbrance accounting. -20- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 2: STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY - CONTINUED In August of each year, all departments of the City submit requests for appropriations to the City Administrator so that a budget may be prepared. Before September 151, the proposed budget is presented to the Council for review. The Council adopts a preliminary maximum budget. Truth -in -taxation notices are mailed out to residents by Washington County. The Council holds public hearings and adopts a budget and tax levy in December. The appropriated budget is prepared by fund, function and department. The City's department heads may make transfers of appropriations within a department. Transfers of appropriations between depaitiuents require the approval of the Council. The legal level of budgetary control (i.e., the level at which expenditures may not legally exceed appropriations) is the depaL latent level. Budgeted amounts are as originally adopted, or as amended by the Council. No budget amendments were made during the year. B. Deficit Fund Equity The capital project's infrastructure reserve fund had a deficit balance of $193,623. The City plans to eliminate the deficit through future special assessment collections. Note 3: DETAILED NOTES ON ALL FUNDS A. Deposits and Investments Cash balances of the City's funds are combined (pooled) and invested to the extent available in various investments authorized by Minnesota statutes. Each fund's portion of this pool (or pools) is displayed on the financial statements as "cash and temporary investments". For purposes of identifying the risk of investing public funds, the balances are categorized as follows: Deposits In accordance with Minnesota statutes and as authorized by the Council, the City maintains deposits at those depository banks, 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 percent of the deposits not covered by insurance or bonds (140 percent 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 or in a financial institution other than that furnishing the collateral. At year end, the City's carrying amount of deposits was $4,534,525 and the bank balance was $4,625,997. Of the bank balance, $3,574,012 was covered by federal depository insurance. The remaining balance was covered by collateral held in the City's name. Investments Investments are categorized into these three categories of credit risk: (1) Insured or registered, or securities held by the City or its agent in the City's name. (2) Uninsured and unregistered, with securities held by the counterparty's trust department or agent in the City's name. (3) Uninsured and unregistered, with securities held by the counterparty, or by its trust department or agent, but not in the City's name. -21- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED At year end, the City's investment balances were as follows: 1 Category 2 3 Carrying Amount/ Fair Value U.S. government securities $ 3,920,975 $ $ - $ 3,920,975 Investments not subject to categorization: Broker market accounts 405,643 Total investments $ 4,326,618 A reconciliation of cash and investments as shown on the balance sheet for the City follows: Carrying amount of deposits $ 4,534,525 Investments 4,326,618 Petty cash 100 Total $ 8,861,243 The following reconciles the total cash and temporary investments to the basic financial statements. Government -wide $ 8,718,795 Agency 142,448 Total B. Receivables Deferred Revenue The due from other governments in the General fund is due from Washington County. $ 8,861,243 Governmental funds report deferred revenue in connection with receivables for revenues that are not considered to be available to liquidate liabilities of the current period. Governmental funds also defer revenue recognition in connection with resources that have been received, but not yet earned. At the end of the current fiscal year, the various components of deferred revenue and unearned revenue reported in the governmental funds were as follows: Fund General Delinquent taxes Debt service Special assessments Infrastructure Reserve Special assessments MSA Construction Special assessments Total Unavailable Unearned $ 21,569 $ 325,640 194,252 24,742 $ 566,203 $ -22- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED C. Capital Assets Capital asset activity for the year ended December 31, 2004 was as follows: Governmental activities Capital assets not being depreciated Land Construction in progress Total capital assets not being depreciated Capital assets, being depreciated Buildings Improvements other than buildings Machinery and equipment Infrastructure Total capital assets being depreciated Less accumulated depreciation for Buildings Improvements other than buildings Machinery and equipment Infrastructure Total accumulated depreciation Total capital assets being depreciated, net Governmental activities capital assets, net Beginning Balance Increases Decreases Ending Balance $ 1,730,616 $ 224,721 $ (127,500) $ 1,827,837 248,131 1,730,616 472,852 489,411 673,801 82,831 1,225,983 347,683 22,302 2,411,497 430,514 (247,579) (9,108) (211,976) (34,664) (809,702) (106,025) (18,957) (1,115) (1,288,214) (150,912) 1,123,283 279,602 248,131 (127,500) 2,075,968 489,411 756,632 (100,000) 1,473,666 22,302 (100,000) 2,742,011 (256,687) (246,640) 43,792 (871,935) (20,072) 43,792 (1,395,334) (56,208) 1,346,677 $ 2,853,899 $ 752,454 $ (183,708) $ 3,422,645 -23- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED Beginning Ending Balance Increases Decreases Balance Business -type activities Capital assets not being depreciated Land $ 36,573 $ $ $ 36,573 Capital assets being depreciated Machinery and equipment 112,270 112,270 Infrastructure 2,508,683 11,665 2,520,348 Total capital assets being depreciated 2,620,953 11,665 2,632,618 Less accumulated depreciation for Machinery and equipment (23,087) (8,262) (31,349) Infrastructure (637,505) (76,216) (713,721) Total accumulated depreciation (660,592) (84,478) (745,070) Total capital assets being depreciated, net 1,960,361 (72,813) 1,887,548 Business -type activities capital assets, net $ 1,996,934 $ (72,813) $ - $ 1,924,121 Depreciation expense was charged to functions/programs of the City as follows: Governmental activities General government $ 14,166 Public safety 47,785 Public works 47,897 Culture and recreation 41,064 Total depreciation expense - governmental activities $ 150,912 Business -type activities Water $ 74,070 Sewer 10,408 Total depreciation expense - business -type activities $ 84,478 -24- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED D. Interfund Receivables, Payables and Transfers During 2002, the City authorized a $500,000 loan from the general fund to the Water fund to fund project costs. Terms have not been established. Interfund transfers The following budgeted transfers were made during the year: Transfers in Transfers out Governmental funds General $ - $ 149,000 Equipment acquisition 149,000 Total governmental funds E. Long-term Debt General Obligation Bonds $ 149,000 $ 149,000 The City issues general obligation bonds to provide funds for the acquisition and construction of major capital facilities. General obligation bonds have been issued for both general government and proprietary activities. These bonds are reported in the proprietary funds if they are expected to be repaid from proprietary fund revenues. General obligation bonds are direct obligations and pledge the full faith and credit of the government. The G.O. Improvement Bonds have been issued to finance improvements. They will be repaid with special assessment collections and ad valorem tax levies. The City has issued the following G.O. Water Revenue Bonds for improvements to its water system. They will be repaid with the net revenues of the system. General obligation bonds currently outstanding are as follows: Authorized Interest Issue Maturity Balance at and Issued Rate Date Date Year End Govermental Activities G.O. Improvement Bonds G.O. Improvement Bonds of 2001 $ 1,080,000 2.75-4.90 % 10/01/01 02/01/17 $ 950,000 G.O. Improvement Bonds of 2002A 340,000 2.85-4.60 05/01/02 01/01/12 245,000 G.O. CIP Bonds, Series 2004A 4,090,000 3.10-4.40 11/01/04 02/01/25 4,090,000 Total G.O. Improvement Bonds $ 5,285.000 Business -type Activities G.O. Revenue Bonds G.O. Water Revenue Bonds - 2002B $ 730,000 2.25-5.00 % 05/22/02 12/01/21 $ 640,000 -25- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED Annual debt service requirements to maturity for general obligation bonds are as follows: Year Ending December 31, 2005 2006 2007 2008 2009 2010 - 2014 2015 - 2019 2020 - 2025 Governmental Activities G.O. Improvement Bonds Principal Interest Total $ 130,000 $ 165,985 225,000 199,300 295,000 190,623 240,000 181,478 250,000 173,022 1,270,000 725,295 1,280,000 470,118 1,595,000 217,150 $ 295,985 424,300 485,623 421,478 423,022 1,995,295 1,750,118 1,812,150 Business -type Activities G.O. Revenue Bonds Principal Interest Total $ 25,000 25,000 30,000 30,000 30,000 175,000 220,000 105,000 $ 28,768 $ 53,768 27,918 52,918 27,030 57,030 25,920 55,920 24,765 54,765 103,945 278,945 59,985 279,985 8,000 113,000 Total $ 5,285,000 $ 2,322,970 $ 7,607,970 $ 640.000 $ 306,330 $ 946.330 Changes in Long-term Liabilities Long-term liability activity for the year ended December 31, 2004 was as follows: Governmental activities G.O. Improvement Bonds Compensated Absences Payable Beginning Balance Additions $ 1,325,000 68,409 Total governmental activities $ 1,393,409 Business -type activities G.O. Water Revenue Bonds $ 4,090,000 $ 4.090,000 Ending Reductions Balance Due Within One Year $ 130,000 $ 5,285,000 $ 130,000 10,345 58,064 8,129 $ 140,345 $ 5,343,064 $ 138,129 $ 665,000 $ $ 25,000 $ 640,000 $ 25,000 -26- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED F. Reserved/Designated Fund Balance Fund balances in the various funds have been reserved and designated for the following purposes as of December 31, 2004: Fund Reserved Debt service Unreserved - Designated General Total designated fund balance Note 4: DEFINED PENSION PLANS - STATEWIDE A. Plan Description Purpose Amount Debt service $ 188,509 Community opinion survey $ 10,000 Public access 77,465 Building projects 1,258,640 Administrative contingency 40,000 Cash flow 987,818 $ 2,373,923 All full-time and certain part-time employees of the City are covered by defined benefit plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the Public Employees Retirement Fund (PERF), which is a cost -sharing, multiple -employer retirement plan. This plan is established and administered in accordance with Minnesota statutes, chapters 353 and 356. PERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by Social Security and Basic Plan members are not. All new members must participate in the Coordinated Plan. PERA provides retirement benefits as well as disability benefits to members, and benefits to survivors upon death of eligible members. Benefits are established by Minnesota statute, and vest after three years of credited service. The defined retirement benefits are based on a member's highest 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 PERF's Coordinated and Basic Plan members. The retiring member receives the higher of the step -rate benefit accrual formula (Method 1) or a level accrual formula (Method 2). Under Method 1, the annuity accrual rate for a Basic Plan is 2.2 percent of average salary for each of the first 10 years of service and 2.7 percent for each remaining year. The annuity accrual rate for a Coordinated Plan member is 1, 2 percent of average salary for each of the first 10 years and 1.7 percent for each remaining year. Under Method 2, the annuity accrual rate is 2.7 percent of average salary for Basic Plan members and 1.7 percent for Coordinated Plan for each year of service. For PERF members whose annuity is calculated using Method 1, a full annuity is available when age plus years of service equal 90. A reduced retirement annuity is also available to eligible members seeking early retirement. 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. -27- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 4: DEFINED PENSION PLANS - STATEWIDE - CONTINUED The benefit provisions stated in the previous paragraphs of this section are current provisions and apply to active plan participants. Vested, terminated employees who are entitled to benefits but are not receiving them yet, are bound by the provisions in effect at the time they last terminated their public service. PERA issues a publicly available financial report that includes financial statements and required supplementary information for PERF. That report may be obtained on the web at www.mnpera.org, by writing to PERA, 60 Empire Street, #200, St. Paul, Minnesota 55102 or by calling (651) 296-7460 or 1-800-652-9026. B. Funding Policy Minnesota statutes, chapter 353 sets the rates for employer and employee contributions. These statutes are established and amended by the State legislature. PERE Basic Plan members and Coordinated Plan members are required to contribute 9.10 percent and 5.10 percent, respectively, of their annual covered salary. The City is required to contribute the following percentages of annual covered payroll: 11.78 percent for Basic Plan PERF members, and 5.53 percent for Coordinated Plan PERF members. The City's contributions to the PERF for the years ending December 31, 2004, 2003, and 2002 were $29,474, $27,408 and $31,044, respectively. The City's contributions were equal to the contractually required contributions for each year as set by Minnesota statute. Note 5: OTHER INFORMATION A. Legal Debt Margin In accordance with Minnesota statutes, the City may not incur or be subject to net debt in excess of two percent of the market value of taxable property within the City. Net debt is payable solely from ad valorem taxes and therefore, excludes debt financed partially or entirely by special assessments, enterprise fund revenues or tax increments. No debt is applicable to this limit at year end. B. Risk Management The City is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters for which the City carries insurance. The City obtains insurance through participation in the League of Minnesota Cities Insurance Trust (LMCIT), which is a risk sharing pool with approximately 800 other governmental units. The City pays an annual premium to LMCIT for its workers compensation and property and casualty insurance. The LMCIT is self sustaining through member premiums and will reinsure for claims above a prescribed dollar amount for each insurance event. Settled claims have not exceeded the City's coverage in any of the past three fiscal years. Liabilities are reported when it is probable that a loss has occurred and the amount of the loss can be reasonably estimated. Liabilities, if any, include an amount for claims that have been incurred but not reported (IBNRs). The City's management is not aware of any incurred but not reported claims. -28- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 6: LAKE ELMO VOLUNTEER FIREFIGHTER'S RELIEF ASSOCIATION A. Plan Description All members of the Lake Elmo Fire Depai tinent (Department) are covered by a defined benefit plan administered by the Lake Elmo Firemen's Relief Association (Association). The plan is a single employer retirement plan and is established and administered in accordance with Minnesota statute, chapter 69. The Association maintains a separate Special fund to accumulate assets to fund the retirement benefits earned by the Department's membership. Funding for the Association is derived from an insurance premium tax in accordance with the Volunteer Firefighter's Relief Association Financing Guidelines Act of 1971 (chapter 261 as amended by chapter 509 of Minnesota statutes 1980). Funds are also derived from investment income. The Association issues a publicly available financial report that includes financial statements and required supplementary information. The report may be obtained by writing to Lake Elmo Firefighter's Relief Association, 3800 Laverne Avenue North, Lake Elmo, MN 55042. B. Funding Policy The financial requirements of the Special fund are determined in accordance with Minnesota statutes, section 69.772, which requires the payment of pension benefits in a lump sum or optionally in annual installments. The benefits are payable after age 50, 20 years of service, and 10 years of Association membership or upon death. The City's annual pension cost for the current year and related information for the plan is as follows: Annual pension cost Contributions made City State aid $ 96,153 41,995 54,158 Actuarial valuation date 12/31/04 Actuarial cost method Entry age normal Amortization method Level dollar closed Remaining amortization period Normal cost Prior service cost 20 years 10 years Asset valuation method Fair Value Actuarial assumptions Investment rate of return 5% Projected salary increases N/A Inflation rate N/A Cost of living adjustments None -29- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 6: LAKE ELMO VOLUNTEER FIREFIGHTER'S RELIEF ASSOCIATION - CONTINUED Three Year Trend Information Annual Percentage Year Pension of APC Net Pension Ending Cost (APC) Contributed Obligation 12/31/04 $ 96,153 100 % 12/31/03 63,387 100 12/31/02 47,067 100 Required Supplementary Information Assets in Excess of Pension Actuarial Actuarial Actuarial (Unfunded) Benfit Valuation Value of Accrued Accrued Funded Per Year Date Assets Liability Liability Rate of Service 12/31/04 * * * * % * 12/31/03 $ 623,299 $ 611,613 $ 11,686 101.9 $ 3,100 12/31/02 473,896 559,496 (85,600) 84.7 3,100 * Information unavailable at the time of the audit. -30- CITY OF LAKE ELMO, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 7: CHANGE IN ACCOUNTING PRINCIPLE AND PRIOR PERIOD ADJUSTMENTS During fiscal year 2004, the City implemented several new accounting pronouncements issued by the Government Accounting Standards Board (GASB). They are Statement No. 34, "Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments ", Statement No. 37, "Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments: Omnibus ", and Statement No. 38, "Certain Financial Statement Note Disclosures ", paragraphs 6 through 11. Because of implementation of the new standards, an adjustment is required for the December 31, 2003, carry forward (net asset) balance. The following schedule reconciles the January 1, 2004 balance to the January 1, 2004 net asset balance using the new accounting standards. Governmental funds Fund balance, December 31, 2003 $ 3,935,936 Adjustments: Net book value of capital assets, including infrastructure 2,853,899 Bonds payable, net (1,325,000) Capital lease Accrued interest payable (17,773) Compensated absences payable (68,409) Deferred revenue on special assessments receivable 509,357 Deferred revenue on taxes receivable 23,157 Total net assets as restated, January 1, 2004 Proprietary funds Retained earnings, December 31, 2003 Plus: Contributed capital Total net assets as restated, January 1, 2004 $ 5,911,167 $ 1,135,368 818,294 $ 1,953,662 -31- THIS PAGE IS LEFT BLANK INTENTIONALLY COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND SCHEDULES CITY OF LAKE ELMO LAKE ELMO, MINNESOTA YEAR ENDED DECEMBER 31, 2004 CITY OF LAKE ELMO, MINNESOTA NONMAJOR GOVERNMENTAL FUNDS COMBINING BALANCE SHEET DECEMBER 31, 2004 Capital Projects Total 402 404 406 Nonmajor MSA Park Section 33 Governmental Construction Acquisition Utilities Funds ASSETS Cash and temporary investments $ 567,548 $ 264,990 $ 91,831 $ 924,369 Special assessments Deferred 24,742 24,742 TOTAL ASSETS $ 592,290 $ 264,990 $ 91,831 $ 949,111 LIABILITIES AND FUND BALANCES LIABILITIES Accounts and contracts payable $ 51 $ 152 $ $ 203 Deferred revenue 24,742 - 24,742 TOTAL LIABILITIES 24,793 152 24,945 FUND BALANCES Unreserved Undesignated 567,497 264,838 91,831 924,166 TOTAL LIABILITIES AND FUND BALANCES $ 592,290 $ 264,990 $ 91,831 $ 949,111 The notes to the financial statements are an integral part of this statement. -32- CITY OF LAKE ELMO, MINNESOTA NONMAJOR GOVERNMENTAL FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED DECEMBER 31, 2004 Capital Projects Total 402 404 406 Nonmajor MSA Park Section 33 Governmental Construction Acquisition Utilities Funds REVENUES Intergovernmental MSA construction $ 136,508 $ $ - $ 136,508 Special assessments 268 268 Interest on investments 11,462 7,615 1,976 21,053 Miscellaneous Park dedication fees 17,400 17,400 Other - 11,500 11,500 TOTAL REVENUES 148,238 36,515 1,976 186,729 EXPENDITURES Capital outlay Public works 6,075 1,672 7,747 Park and recreation 176,099 176,099 TOTAL EXPENDITURES 6,075 176,099 1,672 183,846 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 142,163 (139,584) 304 2,883 NET CHANGE IN FUND BALANCES 142,163 (139,584) 304 2,883 FUND BALANCES, JANUARY 1 425,334 404,422 91,527 921,283 FUND BALANCES, DECEMBER 31 $ 567,497 $ 264,838 $ 91,831 $ 924,166 The notes to the financial statements are an integral part of this statement. -33- CITY OF LAKE ELMO, MINNESOTA NONMAJOR PROPRIETARY FUNDS COMBINING STATEMENT OF NET ASSETS DECEMBER 31, 2004 Total Nonmajor Proprietary Sewer Storm Sewer Funds ASSETS CURRENT ASSETS Cash and temporary investments (deficit) $ 6,493 $ (9,002) $ (2,509) Receivables Accounts 6,008 13,175 19,183 TOTAL CURRENT ASSETS 12,501 4,173 16,674 NONCURRENT ASSETS Capital assets Infrastructure 346,607 11,665 358,272 Less accumulated depreciation (116,203) - (116,203) TOTAL CAPITAL ASSETS (NET OF ACCUMULATED DEPRECIATION) 230,404 11,665 242,069 TOTAL ASSETS 242,905 15,838 258,743 CURRENT LIABILITIES Accounts payable 767 3,957 4,724 Salaries payable 3,154 - 3,154 TOTAL CURRENT LIABILITIES 3,921 3,957 7,878 NET ASSETS Invested in capital assets, net of related debt 230,404 11,665 242,069 Unrestricted 8,580 216 8,796 TOTAL NET ASSETS $ 238,984 $ 11,881 $ 250,865 The notes to the financial statements are and integral part to this statement. -34- CITY OF LAKE ELMO, MINNESOTA NONMAJOR PROPRIETARY FUNDS COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2004 Total Nonmajor Proprietary Sewer Storm Sewer Funds OPERATING REVENUES Charges for services $ 23,158 $ 85,513 $ 108,671 OPERATING EXPENSES Personal services 23,580 14,776 38,356 Supplies 515 515 Professional services 8,757 56,121 64,878 Repair and maintenance 3,502 348 3,850 Utilities 2,832 2,832 Depreciation 10,408 10,408 TOTAL OPERATING EXPENSES 49,079 71,760 120,839 OPERATING INCOME (LOSS) (25,921) 13,753 (12,168) NONOPERATING REVENUES (EXPENSES) Interest income 196 316 512 CHANGE IN NET ASSETS (25,725) 14,069 (11,656) NET ASSETS (LIABILITIES), JANUARY 1 264,709 (2,188) 262,521 NET ASSETS, DECEMBER 31 $ 238,984 $ 11,881 $ 250,865 The notes to the financial statements are an integral part to this statement. -35- THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF LAKE ELMO, MINNESOTA NONMAJOR PROPRIETARY FUNDS COMBINING STATEMENT OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2004 Sewer Total Non -Major Storm Proprietary Water Funds CASH FLOWS FROM OPERATING ACTIVITIES Receipts from users $ 20,918 $ 72,338 $ 93,256 Payments to suppliers (13,798) (55,215) (69,013) Payments to employees (23,580) (14,776) (38,356) NET CASH USED BY OPERATING ACTIVITIES CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition of capital assets (16,460) 2,347 (14,113) (11,665) (11,665) CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments 196 316 512 NET DECREASE IN CASH AND CASH EQUIVALENTS ' CASH AND CASH EQUIVALENTS, JANUARY 1 CASH AND CASH EQUIVALENTS (DEFICIT), DECEMBER 31 (16,264) (9,002) (25,266) 22,757 22,757 $ 6,493 $ (9,002) $ (2,509) RECONCILIATION OF OPERATING LOSS TO NET CASH USED BY OPERATING ACTIVITIES Operating loss $ (25,921) $ 13,753 $ (12,168) Adjustments to reconcile operating loss to net cash used by operating activities: Depreciation and amortization 10,408 10,408 (Increase) decrease in assets: Accounts receivable (2,240) (13,175) (15,415) Increase (decrease) in liabilities: Accounts payable 588 1,769 2,357 Accrued salaries payable 705 705 NET CASH USED BY OPERATING ACTIVITIES $ (16,460) $ 2,347 $ (14,113) The notes to the fmancial statements are an integral part of this statement. -36- CITY OF LAKE ELMO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2004 (With comparative totals for the year ended December 31, 2003) 2004 2003 Variance With Final Budget Budgeted Amounts Actual Positive Actual Original Final Amounts (Negative) Amounts REVENUES Taxes Property $ 1,721,847 $ 1,721,847 $ 1,680,116 $ (41,731) $ 1,610,457 Franchise 1,920 1,920 17,120 15,200 14,225 Total 1,723,767 1,723,767 1,697,236 (26,531) 1,624,682 Licenses and permits Business 10,570 10,570 11,960 1,390 10,680 Nonbusiness 209,354 209,354 169,109 (40,245) 209,132 Total 219,924 219,924 181,069 (38,855) 219,812 Intergovernmental Federal CDBG 10,000 10,000 34,866 24,866 54,500 FEMA - 116,343 116,343 - State Property tax credits - 5,335 5,335 4,947 MSA - maintenance - _ (1) Fire state aid 25,000 25,000 54,158 29,158 40,420 Other 2,750 2,750 36,967 34,217 5,272 County/Local 25,000 25,000 17,724 (7,276) 25,258 Total 62,750 62,750 265,393 202,643 130,396 Charges for services 78,000 78,000 139,507 61,507 85,270 Fines and forfeitures 52,015 52,015 83,808 Interest on investments 140,000 140,000 49,890 (90,110) 47,110 Miscellaneous 34,000 34,000 18,392 (15,608) 38,988 TOTAL REVENUES 2,258,441 2,258,441 2,403,502 145,061 2,230,066 -37- CITY OF LAKE ELMO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED FOR THE YEAR ENDED DECEMBER 31, 2004 (With comparative totals for the year ended December 31, 2003) 2004 2003 Variance - Final Budget Budgeted Amounts Positive Original Final Actual (Negative) Actual EXPENDITURES Current General government Mayor and Council Personal services $ 13,026 $ 13,026 $ 11,663 $ 1,363 $ 13,026 Other services and charges 14,950 14,950 29,408 (14,458) 40,964 Total 27,976 27,976 41,071 (13,095) 53,990 Election Personal services 7,000 7,000 8,246 (1,246) 4,346 Supplies 400 400 400 - Other services and charges 800 800 980 (180) 417 Total 8,200 8,200 9,226 (1,026) 4,763 Administration Personal services 218,098 218,098 180,410 37,688 215,572 Supplies 9,600 9,600 6,855 2,745 8,173 Other services and charges 80,310 80,310 72,316 7,994 67,848 Total 308,008 308,008 259,581 48,427 291,593 Building Supplies 1,000 1,000 482 518 844 Other services and charges 27,940 27,940 28,810 (870) 26,537 Total 28,940 28,940 29,292 (352) 27,381 Professional services Assessor 35,000 35,000 32,766 2,234 35,553 Accounting 24,000 24,000 20,574 3,426 20,331 Legal 160,000 160,000 186,169 (26,169) 249,227 Engineering - 30,612 (30,612) 24,695 Total 219,000 219,000 270,121 (51,121) 329,806 Planning and zoning Personal services 98,081 98,081 90,560 7,521 86,598 Supplies 1,000 1,000 243 757 349 Other services and charges 102,048 102,048 66,747 35,301 109,044 Total 201,129 201,129 157,550 43,579 195,991 Total general government 793,253 793,253 766,841 26,412 903,524 -38- CITY OF LAKE ELMO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED FOR THE YEAR ENDED DECEMBER 31, 2004 (With comparative totals for the year ended December 31, 2003) EXPENDITURES - CONTINUED Current - continued Public safety Police Contracted services 2004 2003 Variance - Final Budget Budgeted Amounts Positive Original Final Actual (Negative) Actual $ 322,000 $ 322,000 $ 337,629 (15,629) $ 311,325 Fire protection Personal services 124,733 124,733 118,721 6,012 119,155 2% fire aid 25,000 25,000 67,896 (42,896) 40,420 Supplies 14,200 14,200 7,912 6,288 16,193 Other services and charges 133,422 133,422 137,230 (3,808) 112,405 Total 297,355 297,355 331,759 (34,404) 288,173 Building inspector Personal services 152,534 152,534 143,916 8,618 163,883 Supplies 5,500 5,500 990 4,510 2,171 Other services and charges 31,777 31,777 14,742 17,035 988 Total 189,811 189,811 159,648 30,163 167,042 Animal control Supplies 500 500 500 Other services and charges 12,000 12,000 19,403 (7,403) 14,552 Total 12,500 12,500 19,403 (6,903) 14,552 Total public safety 821,666 821,666 848,439 (26,773) 781,092 Public works General Personal services 148,449 148,449 118,073 30,376 108,052 Supplies 83,800 83,800 42,775 41,025 62,228 Other services and charges 74,965 74,965 81,945 (6,980) 67,306 Total 307,214 307,214 242,793 64,421 237,586 Street lighting 16,800 16,800 18,351 (1,551) 15,313 Total public works 324,014 324,014 261,144 62,870 252,899 -39- CITY OF LAKE ELMO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED FOR THE YEAR ENDED DECEMBER 31, 2004 (With comparative totals for the year ended December 31, 2003) 2004 2003 Variance - Final Budget Budgeted Amounts Positive Original Final Actual (Negative) Actual EXPENDITURES - CONTINUED Current - Continued Culture and recreation Parks Personal services $ 103,974 $ 103,974 $ 80,166 23,808 $ 82,854 Supplies 19,950 19,950 7,564 12,386 8,999 Other services and charges 24,350 24,350 20,483 3,867 21,736 Total culture and recreation 148,274 148,274 108,213 40,061 113,589 Total current expenditures 2,087,207 2,087,207 1,984,637 102,570 2,051,104 Capital outlay Public safety 10,000 10,000 13,178 (3,178) 7,313 Public works 14,250 14,250 5,836 8,414 7,318 Total capital outlay 24,250 24,250 19,014 5,236 14,631 TOTAL EXPENDITURES 2,111,457 2,111,457 2,003,651 107,806 2,065,735 EXCESS (DEFICIENCY) OF REVENUE OVER (UNDER) EXPENDITURES 146,984 146,984 399,851 252,867 164,331 OTHER FINANCING USES Transfers out (254,693) (254,693) (149,000) 105,693 (244,042) NET CHANGE IN FUND BALANCES (107,709) (107,709) 250,851 358,560 (79,711) FUND BALANCES, JANUARY 1 2,123,072 2,123,072 2,123,072 2,202,783 FUND BALANCES, DECEMBER 31 $ 2,015,363 $ 2,015,363 $ 2,373,923 $ 358,560 $ 2,123,072 -40- CITY OF LAKE ELMO, MINNESOTA DEBT SERVICE FUNDS COMBINING BALANCE SHEET DECEMBER 31, 2004 310 312 2001 G.O. 2002 G.O. Improvement Improvement Bond Bond Total ASSETS Cash and temporary investments $ 93,278 $ 95,231 $ 188,509 Special assessments receivable Delinquent 388 388 Deferred 127,795 192,636 320,431 Special deferred 4,821 4,821 TOTAL ASSETS $ 226,282 $ 287,867 $ 514,149 LIABILITIES AND FUND BALANCES LIABILITIES Deferred revenue FUND BALANCES Reserved for debt service $ 133,004 $ 192,636 $ 325,640 93,278 95,231 188,509 TOTAL LIABILITIES AND FUND BALANCES $ 226,282 $ 287,867 $ 514,149 -41- CITY OF LAKE ELMO, MINNESOTA DEBT SERVICE FUNDS COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED DECEMBER 31, 2004 REVENUES Special assessments Interest on investments TOTAL REVENUES 310 312 2001 G.O. 2002 G.O. Improvement Improvement Bond Bond Total $ 64,271 $ 36,385 $ 100,656 1,494 2,132 3,626 65,765 38,517 104,282 EXPENDITURES Debt service Principal 100,000 30,000 130,000 Interest and service charges 41,155 11,428 52,583 TOTAL EXPENDITURES 141,155 41,428 182,583 NET CHANGE IN FUND BALANCES (75,390) (2,911) (78,301) FUND BALANCES, JANUARY 1 168,668 98,142 266,810 FUND BALANCES, DECEMBER 31 $ 93,278 $ 95,231 $ 188,509 -42- THIS PAGE IS LEFT BLANK INTENTIONALLY OTHER REPORTS CITY OF LAKE ELMO LAKE ELMO, MINNESOTA YEAR ENDED DECEMBER 31, 2004 ABDO I'!EICK & 1J Li MEYERSLLP Certified Public Accountants & Consultants Grandview Square 5201 Eden Avenue Suite 370 Edina, MN 55436 REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and Council City of Lake Elmo, Minnesota We have audited the financial statements of the City of Lake Elmo (the City), Minnesota as of and for the year ended December 31, 2004, and have issued our report thereon dated February 23, 2005. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the provisions of the Minnesota Legal Compliance Audit Guide for Local Government, promulgated by the Minnesota Office of the State Auditor pursuant to Minnesota statute, section 6.65. Accordingly, the audit included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. The Minnesota Legal Compliance Audit Guide for Local Government covers six main categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements, and miscellaneous city provisions. Our study included all of the listed categories. The results of our tests indicate that for the items tested, the City complied with the material terms and conditions of applicable legal provisions. This report is intended solely for the information and use of the Council, management and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. February 23, 2005 Minneapolis, Minnesota Alamo/ LL P ABDO, EICK & MEYERS, LLP Certified Public Accountants -43- 952.835.9090 • Fax 952.835.3261 www.aemcpas.com SICK & IABDO MEYERS Certified Public Accountants & Consultants Grandview Square 5201 Eden Avenue Suite 370 Edina, MN 55436 REPORT ON INTERNAL CONTROL Honorable Mayor and Council City of Lake Elmo, Minnesota In planning and performing our audit of the financial statements of the City of Lake Elmo (the City), Minnesota, for the year ended December 31, 2004, we considered its internal control in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control. Our assessment of the internal control was limited to obtaining an understanding of the internal control sufficient to plan our audit and did not include tests of controls. However, we noted certain matters involving the internal control and its operation that we consider to be reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internal control that, in our judgment, could adversely affect the City's ability to initiate, record, process, and report fmancial data consistent with the assertions of management in the fmancial statements. Reportable conditions are described on the schedule of findings. This report is intended solely for the information and use of the Council, management and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. February 23, 2005 Minneapolis, Minnesota abk •'4\d(- ABDO, EICK & MEYERS, LLP Certified Public Accountants -44- 952.835.9090 • Fax 952.835.3261 www.aemcpas.com THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF LAKE ELMO, MINNESOTA SCHEDULE OF FINDINGS DECEMBER 31, 2004 Finding Description 2004-1 Segregation of Duties Our study and evaluation disclosed that because of the limited size of your office staff, the City has limited segregation of duties. A good internal control structure contemplates and adequate segregation of duties so that no one individual handles transactions from inception to completion. While we recognize that the City is not large enough to permit an adequate segregation of duties in all respects, it is important that you be aware of this reportable condition. Management Response Management has hired personnel and assigned the accounting duties to the personnel as needed with intention to eliminate this comment in the 2005 report. -45- Lake Elmo City Council 05-03-2005 Agenda Section: Finance Agenda I Amended Municipal 2005 Fee schedule Background Information for May 03, 2005: 511 The City has three independent enterprise funds for Water, Sewer and Surface Water. All three of the enterprise funds rely on revenue from fees charged to support the services provided. Within the enterprise funds. similar to the General Fund. we have operating and capital accounts. (ienerally, the operating accounts are funded by consumer user fees such as water rates and the expense for the infrastructure (watermains, lift stations etc.) are covered through WAC & SAC fees. The WAC & SAC fees charged are based on the cost for the infrastructure, The City is currently going through the first phase of a water expansion project. In the near future the City will also be considering installation of a new sewer main from the Old Village down to 1-94 freeway, We now have an estimate on what the costs are for these projects. Attached, please find ordinance no. 97-156 adoption of the amended 2005 fee schedule. The Fee schedule represents an amendment to the WAC & SAC charges reflecting the current estimated cost of the infrastructure projects. Action Items: Attachinents: 1.) Adopt Ordinance No. 97-1.56 amending the WAC & SAC Fees for Calendar Year 2005 Person resnonsib Tom Bouthilet 1, Ordinance No. 97-156 2. Ordinance Summary CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA ORDINANCE NO. 97-156 AN ORDINANCE AMENDING MUNICIPAL FEES FOR CALENDAR YEAR 2005 The Lake Elmo City Council hereby adopts the following fee schedule amending WAC and SAC charges for calendar year 2005 and directs that it be added to the Lake Elmo Municipal Code as Appendix A. Appendix A — 2005 Fee Schedule ADOPTION DATE: Passed by the Lake Elmo City Council on the 3rd day of May, 2005. CITY OF LAKE ELMO By: Dean Johnston Its: Mayor ATTEST: Martin Rafferty Its: City Administrator EFFECTIVE DATE: This Ordinance shall be effective the day of , 2005. PUBLICATION DATE: Published on the day of , 2005. Appendix A Development, Service, 13uilding, Etc, Amateur Radio Antenna Appeal (to Board of Adjustment and Appeals) Assessment Search Building Demolition First 1000 Square Feet Each Additional 1000 sq feet or portion thereof Burning Permits Residential Commercial Comprehensive Plan Amendment Conditional Use Permit (CUP) <new or amended> CONTRACTOR LICENSE FEES Blacktopping Excavator License Heating and A/C Sign Installer Solid Waste Hauler Tree Contract COPY SERVICES Copies City Map - colored Code Book Sections 1, 2, 4, 6-12, 14 Section 3 Section 5 and 13 Comprehensive Plan OP Ordinance Parks Plan Culverts in Developments with Rural Section Dog License Unlicensed dog (first impound) Licensed dog (first impound) Cat Impound (first impound) Subsequent dog/cat impound Duplicate License or Tag Driveway Residential Commercial Excavating and Grading False Alarm 1 to 3 False alarms In excess of 3 up to and including 6 false alarms alarms within a twelve (12) month period Residential Commercial In excess of six false alarms within a twelve (12) month period Residential Cotrunercial Flood Plain Management Permit Fuel Tank Removal (Underground) Heating New Residential Addition to Residential Commercial (New or Addition) Lawn Sprinklers 2005 Amended Fee Schedule Revised May. 05 Fee Escrow or Additional Charge 2 .0 $50.00 $20.00 $100.00 $10.00 $35.00 $70.00 $1,200.00 $950.00 $50.00 $50.00 $50.00 $50.00 $100,00 $50.00 $1.00 $3.00 $150.00 $10.00 $50.00 $25.00 $100.00 $10.00 $75,00 $100.00 $10,00 $50.00 $25.00 $25.00 $25,00 $1.00 .50 surcharge .50 surcharge $50,00 .50 surcharge $150.00 .50 surcharge Erosion Control Bond, Escrow, or Letter of Credit: 1500.00 per acre. $100.00 No Charge $100.00 $300.00 $175.00 $500.00 $750.00 $50,00 $125.00 $50.00 Minimum 150.00 or one percent of total cost of heating project $110.00 1500.00 escrow .50 surcharge .50 surcharge .50 surcharge .50 surcharge .50 surcharge Appendix A Development, Service, Pee Escrow or Additional Charge Building, Etc. Liquor Club On -Sale Intoxicating Off -Sale Intoxicating Off -Sale Non -Intoxicating On -Sale Intoxicating On -Sale Investigation On -Sale Non -Intoxicating On -Sale Sunday Intoxicating Temporary Non -Intoxicating Wine Lot Line Adjustment Manufactured Home Parks Nev Move home out of City Move into City Minor Subdivision Moving House or Primary Structure into City New Construction Plan Review Park Dedication (up to 3 lots) Parking Lots New Commercial Existing Commercial Platting Concept (PUD or OP) Pteliminary Plat (and Development Stage) $100.00 per year $200.00 per year $150.00 per year $1500.00 per year $350.00 $100,00 per year $200.00 per year $25.00 per event $300.00 per year $250.00 $1,000.00 $50.00 $100.00 $925.00 $500.00 er 1997 UBC (65% of building permit fee) $3000.00 for each newly created lot $150.00 $75.00 $1,150.00 $1,700.00 Final Plat (and Final Plan) $1,150,00 Plumbing New Residential Addition to Residential Commercial (New or Addition) Private Roads (pernuitted only in AG zone) Restrictive Sails and Wetland Restoration Protection and Preservation Permit Right -of -Way Permits Annual Registration (1415.05 Subd.1) Excavation (1415.11 Subd. 1) Each Additional Excavation Trench Fee (boring or open cut) Overhead Installation Fee New Subdivisions (Alternate to per foot fee) Street Obstruction Fee (1415,11 (Sub 2.) Permit Extension Delay Penalty Sewage Disposal On -Site Septic Systems New Alterations or Repairs Sewer Availability Charge (SAC) (Metro System Sewer Wetland Treatment Hookup to Existing System Alteration/Repair 201 Off -Site Maintenance Fee Signs (not requiring CUP) Site Phut Review (Chapter 520) $12-5.00 $50.00 Minimum $150.00 or 1% of total job cost $100.00 2500.00 Escrow .50 surcharge .50 surcharge Plus bond with amount to be determined by City w/recommendation from Building OfTicial Per Statute .50 surcharge .50 surcharge Plus 2% Administrative Pee Development Agreement .50 surcharge .50 surcharge .50 surcharge .50 surcharge $750.00 1500,00 escrow $50.00 $200.00 $30.00 .50 per foot .50 per foot 50.00 per lot per utility $50.00 $50.00 10.00 per day $100.00 $100.00 $4,500.00 sz.so per 1,000 gallons $75.00 $50.00 50.00 per unit per quarter $100,00 $925.00 .50 surcharge .50 surcharge 1450.00 Met. Council; 3050.00 to City .50 surcharge .50 surcharge Appendix A Development, Service, Building, Etc. Street Cleaning Erosion Control Escrow Re -inspection Processing Fee Surface Water Residential Non -Residential (commercial, ag., etc.) Telecommunications Tower Tennis Courts Vacations (Streets or Easements) Easements Streets Variance Video Reproduction Water Residential — Quarterly Rate Commercial All Connection Permits Meters, MIU & Meter Installation Sets Fite Sprinkler System (Inspection Fee) Delinquent Accounts Disconnect Service Reconnect Service Water Storage Violation Bulk Water from Hydrant Swimming Pool Fill Water Availability Charge (WAC) Existing Structures within Old Village New Development Zoning Amendment ( Text or Map) Fee Escrow or Additional Charge $30.00 per hour $25.00 Per Code $825.00 Per 1997 UBC $1.00.00 $500.00 $700.00 $25.00 $22,00 Base plus 1.75 per 1,000 gallons $22.00 Base plus 2.60 per 1000 gallons $125.00 $275.00 $50.00 6°,4 per quarter $75.00 $75.00 $10.00 per day $50.00 for first 5,000 gallons $2.60 per 1,000 gallons over 5,000 gallons $40.00 + $50.00 for first 5,000 gallons $2.50 per 1,000 gallons over 5,000 gallons $800,00 $3,500.00 $1,150.00 1,000.00 Escrow Portal to Portal from City Hall. Minimum: 1 hour 10% of Contractor's Invoice to City 2,000.00 Escrow Plus surcharge $500.00 Escrow $500,00 Escrow Plus 25.00 or S%, whichever is greater, If certl(Ied to County for collection with taxes CITY OF LAKE ELMO WASHINGTON COUNTY, MINNESOTA ORDINANCE SUMMARY ORDINANCE NO. 97-156 On the 3rd day of May , 2005, the Lake Elmo City Council adopted Ordinance No. 97-145 relating to establishing municipal fees for calendar year 2005 and authorized the publication of the following Ordinance Summary by four (4) affirmative votes, as required by Minnesota Statutes §412.91, Subd. 4. Ordinance No. 97-156 is attached to the Lake Elmo Municipal Code as amended Appendix A and contains a listing of all fees charged by the City for various zoning, platting, building, licensing and utility uses and permits. A copy of the Ordinance is available for inspection by any person during regular business hours at the office of the City Administrator at 3800 Laverne Avenue North, Lake Elmo, MN 55042 Martin Rafferty Its: City Administrator Lake Elmo City Council 05-03-2005 Section: Finance No . 5C Ida item: Water Project Notification Background information for May 03, 2005: The City is currently going through the first phase of the water expansion and shortly will consider continuing with its plans for the second phase. As part of the Water System Interconnect project, we will be installing watermains by existing homes. The staff would like afford existing residents the opportunity to corniced into City Water on a volunteer basis. The proposed connection fee for WAC is S3500.00 and the Lateral fee at S 30,00 per front foot, Property with large and/or corner lots will be looked at on a "case by case" basis. Due to the significant cost of the installation. the City would also propose allowing residents an option to have there connection fees placed on there tax statements as an assessment. This one time assessment option will be offered until August 31, 2005. One may wish to note the many advantages to connecting to Municipal Water system at this time. 1) Favorable existing fees (City anticipates higher \VAC Sz, Lateral with rising construction costs) 2) One time Assessment option 3) Connection to Municipal water (Not subject to loss of water due to power outages or costly maintenance/repairs). Attached please find a project notification letter and a Volunteer Assessment Worksheet. Staff recommends offer MI, the assessment financing at 4.25`,., interest over a ten year period. (Option D). This option only applies for phase 1 & II of the 2005 water expansion program. Action Items: Approval of the Property Assessment Option, Person responsible: Approval of the Project Notification Letter Tom Bouthilet Attachments: 1. Project Notification Letter 2. Volunteer Assessment Work -sheet TKDA ENGINEERS -ARCHITECTS - PLANNERS April 29, 2005 Project Residents City of Lake Elmo, Minnesota Re: Project Notification Water System Interconnect Proj ect City of Lake Elmo, Minnesota TKDA Project No, 13186.000.003 Dear Resident: DRAFT 1500 Piper Jaftray Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.tkda.com The City of Lake Elmo will be installing watennain past your house this summer as part of a project to interconnect the water systems in the Old Village and around the closed landfill. The project will consist of directionally drilling 16-inch wateiniain, installing fire hydrants, and residential services. On Lake Jane Trail/45th Street, the watermain will be under the south shoulder of the street. On 43rd Street, the watermain will be in the north ditch. The City Council has decided that you will not be required to connect to the water system, or pay for this project. However, you have the opportunity, both now and in the future, to connect your home to the water system. If you would like to connect in 2005, the following rates will apply: Connection Charge (This pays for the wells, water towers, and other capitol costs) - $3,500 Lateral Charge (This pays for the pipe in front of your property) - $30.00 per front foot. Property owners of large lots and corner lots will have the Lateral Charge looked at individually. You would also be responsible for the cost of extending the service from the road to your house, and any plumbing work inside your home. Because installing City water is a significant cost, the City would allow you to have these costs placed on your tax bill as an assessment. The proposed terms will be 10 years, at an interest rate of 4.25%. Please contract Carole Freeman in the City office at (651) 777-5510 before June 1st if you would like additional infoiniation. Sincerely; Thomas Prew, P.E. City Engineer An Employee Owned Company Promoting Affirmative Action and Equal Oppon'unily City of Lake Elmo Volunteer Water Assessment Worksheet Option A Option B Option C Option D Option E Option F Loan Amount $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 Annual Interest Rate 4.25% 5.25% 5.75% 4.25% 5.25% 5.75% Loan Period in Years 5 5 5 10 10 10 Annual Payments $1,470.35 $1,511.73 $1,532.60 $811.40 $852.03 $872.71 Monthly Payments $122.53 $125.98 $127.72 $67.62 $71.00 $72.73 Loan Amount $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 Annual Interest Rate 4.25% 5.25% 5.75% 4.25% 5.25% 5.75% Loan Period in Years 5 5 5 10 10 10 Annual Payments $1,583.45 $1,628.01 $1,650.49 $873.81 $917.57 $939.84 Monthly Payments $131.95 $135.67 $137.54 $72.82 $76.46 $78.32 Loan Amount $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00 Annual Interest Rate 4.25% 5.25% 5.75% 4.25% 5.25% 5.75% Loan Period in Years 5 5 5 10 10 10 Annual Payments $1,696.55 $1,741.30 $1,768.38 $936.23 $983.11 $1,006.97 Monthly Payments $141.38 $145.36 $147.37 $78.02 $81.93 $83.91 Mayor Dean Johnston No. 6. A . Councilmembers Steve DeLapp Liz Johnson Anne Smith Rita Conlin Agenda Section: Organizational Agenda Item: Community improvement Commission Appointments Date: May 3, 2005 Background Information for May 3, 2005 Commissioner Deborah Lyzenua has resigned from the Community Improvement Commission in order to devote her time as Planning Commissioner. The Community Improvement Commission now has one vacancy. Robert Van Zandt has submitted an application for appointment. Motion Second Lake Elmo Community improvement Commission. Attachment: Resignation Letter - Lvzenga :Application — Van Zandt , to appoint Robert Van Zandt as a member of the Kimberly Schaffel From: Deborah L, Lyzenga [deblyz@juna,com] Sent: Thursday, April 21, 2005 4:32 PM To: Kimberly Schaffel Subject: Re: CIC Mayor and Council members, I am currently a member of both the Planning Commission and the Community Improvement Commission'. I have been waiting to resign from the CIC until a replacement could be found to fill my position. I have been informed that a new application has been received for the CIC, Therefore I am resigning, effective today, Thursday, April 21, 2005 from the Community Improvement Commission, so that this application may be'considered. Thank you for the opportunity to become a member of this commission. Sincerely, Deborah Lyzenga IfirwLAKE City of Lake Elmo EL M 0 3800 Laverne Avenue North Lake Elmo, Minnesota 55042 (651) 777-5510 / Fax 777-9615 RECEIVED APR I 2005 APPLICATION FOR COMMUNITY IMPROVEMENT COMMISSION APPOINTMENT Date; q Name Address (0) Phone: VV) 4,1 Z- 05-4/4 C9 1-1)-2-2,c(-97Cr( C) /0( 2- — ,c7) i5V91 1. What do you consider to be the major societal d law enforcement issues requiring improvement in the City of Lake Elmo? 6 peL, 104-04 CC TV )04) re -a — `pi -a /Awl u-e- AA•kruelt... O 64,-2 a4V14 4 ir1-7:c 6(.1t� T11- e'd Lk. C EskiPAilo nice 1," 44, 60,1.05 /i 7).f.c .4“.Jor i;-)cr‘e C.6 r-.44 P1 fitar 121-4 14-e 4- a at plc. p r.% 104,014A-40 oc c.-C.1 4 k..4,6 nu -pc por‘Ain 4 L aP, Peg 1,0 u-c-r ;De, ru-E 6)(.4.41_,VAT LiFE. ac."2/240.-ri-e ca. t..$L 1-'77i-c. azs ice.-) TT . 2. What do you see as the role and function of the Community Improvement Commission? -- 6r ft, no-c OtA/04.14-- (2,4s,pc_LIT:s 17-1;S. /244 /4-71 a-) ru (>-? evi-Lattl • 11-674-0771 pi.4 rAtC 464- 5'cs 7)-re /i r/2-.4 S'772‘,.o.i 171*.47 tu 4, b.- A..fg•efar 14,2cAe-ic '17-9aS4i7'0 Ai-) IPC#1014-J 11-49 A #0,0 aa Cgs er-p e_ye) popcz 71,1 1,0142,, pokt F 5c6rr° oi , 141-rAeLe 0412.0-4-14 L 4-40.).0 a40124411 aw f4ce.x. 3. What experience and qualifications do you have that you feel will contribute to the Community Improvement Commission's work, and will enable you to provide a service in this regard? kh4-iE .S'Eau44 f6 et4,4-tavhAO c-* f4i,eiou.k 11,44 1151 oc.4 kip "0.4-4 r Th2e4. y_ma toe 14-Ale ono 6- A 04- 1rup r.) Pe Otr- c-A- ahc. LiAe Poi - (14"4 /2-r-f 4'.4 4-4) Au./ t-u Nte 4-) / /WA It+ 6ort, 14--0 0.o g 0,40 s. SP4n..) (24:41.4c.:0 c ii.)Cel..‘ ALL Adej 110c&rnif....i+04114$ 6 (1.0,1 At-oi nre 4 0-6".veG-ev) a,>4411AL, 0,4 47 • 4-•" .4-1"-C a Ai nf-C/h04., 4. How much time do you have, or are you willing to devote to Community Improvement Commission activities? tik. aopty,#4,1 e, 4,2,A $,5_( 0,11.44, 12.c. 144 aeX e orx 614.-c-f.1 61"4"4' #(-)0•44-1L- 144 104,211 icir3Lor-i 'r4714/1644--t'4)1c..4:,: 44-Loc., 4$. 5. What property or development interest, either direct or indirect, do you have within Lake Elmo? 01•-ei )11 14-4 Ai- VI 1-1--ofre-S 11,/r> Please, complete and return to City Hall. VAN ZANDT DISTRIBUTING, INC. Monday, April 18, 2005 Dear Dean: Please find my application for the Community Improvement Commission enclosed. hope everyone can read my handwriting. Call me at the office or home if you have any questions. 1113 East Franklin Avenue • Suite #208 • Minneapolis, Minnesota 55404 612-879-8160 • Fax 612-879-8078 Mayor No. 6. B . Dean ,Johnston Agenda Section: Organizational Councilmembers Steve DeLapp Agenda Item: Parks Commission Appointments Liz Johnson Anne Smith Date: May 3, 2005 Rita Conlin Background Information for May 3, 2005 After many months of advertising, the Parks Commission still has a vacancy. An application has been received from Judith Blackford, Appointing Ms. Blackford as 2" Alternate will bring the Parks Commission to its full complement of seven full voting members and two alternate members. Motion , Second Lake Elmo Parks Commission. Attachment: Application , to appoint Judith Blackford as 2nd Alternate to the 4. How ir LAKE AlikELMO Name: Address: Telephone: (H) -7 1. What do you consider to be the major park planning development and policy issues confronting the City of Lake Elmo? What is your position on these matters? --/D cAt_et et -irk AL-0 Aet4i ii e/u7y/ei /67//of iteurk-e_, fil-c_e__06C amk. eon erip 12, JD 0:60 CITY OF LAKE ELMO 3800 Laverne Ave. N. Lake Elmo, MN 55042 Voice: (651) 777-5510 0. Fax: (651) 777-9615 LAKE ELMO PARKS COMMISSION APPLICATION FOR APPOINTMENT 2. What do you see as the role and function of the Parks Commission? to the role and responsibility of the City Council in Park matters? 6-14 aN--) i, a/e}-) etk 01?1"Y" / vtck A-24442 "-At po ,g/ra vie-0 k4And9i... anin T hat perience and qualificationqualifieationOdo yoi4ave which you feel will contribute to the Parks Commission work, and which will Mab1e you to provide a service in this regar 4" t4'k irn /114s CY? 0-C. CY) oc etret-6 Cfiee_ CiLeCirtt,, crro efi_itp-ek tyKee_V-0115 1,1-) do you have or are willing to devog to Parks Commission activities? 9Pri as-ce,Q Armr How does this relate uch tim ieeir 64(..ex otPlease, complete and return to City Hall. .7 71-s, 7-r ars.a4----(77.brk_ e,-( firt )44x-1— 74) 1e,e7 Mayor Dean Johnston Councilmembers Steve DeLapp Liz Johnson Anne Smith Rita Conlin No. 6. C. Agenda Section: Organizational Agenda Hein: Planning Commission Appointments Date: May 3, 2005 Background Information for May 3, 2005 Planning Commissioner Rodney Sessing's second full term expired on December 31, 2004, and the Citv Council reappointed him on January 4, 2005 for sixty days, The Council then reappointed him again on February 15. 2005 for sixty days. If both reappointments are considered together, then Rod Sessing's commission will expire on May 4, 2005. Should the Council decide not to reappoint Rod Sessing, there will be a vacancy on the Planning Commission. With three applications on file and Mr. Sessing's formal request for reappointment, the Council can interview the four applicants, In the alternative, the Council can direct staff to advertise for additional applications. Staff is seeking Council direction. Lake .Elmo City Council May 3, 2005 mica Section: NEW BUSINESS Agenda Item: Adopting the MN General Records Retention Schedule for Cities Background information for May 3, 2005: In May 2002. the Finance Director started the process of adopting a plan for mana2inL, governmental records and contracted RCI Technologies out of Texas to evaluate the proper retention and disposal of unicipal records. At that time a resolution adopting the MN General Records Retention Schedule for Cities was not brought to the City Council for approval. Consequently, I am requesting Council approval of Resolution No.2005-045 adopting e State of Minnesota Records Retention Schedule which can be reviewed at City Hall. Action items: to adopt Resolution No. 2005-045, A Resolution Person responsible: I Adopting the Minnesota General Records Retention Schedule S.Lumby for Cities. Attachments: Resolution No. 2005-045 CITY OF LAKE ELMO WASHING -TON COUNTY, MINNESOTA RESOLUTION NO. 2005-045 A RESOLUTION ADOPTING THE MINNESOTA GENERAL RECORDS RETENTION SCHEDULE FOR CITIES CITY OF LAKE ELMO WHEREAS, to comply with the Records Management Statute MS 138,17, it is necessary to adopt a plan for managing governmental records including the proper retention and disposal of municipal records; and WHEREAS, the Records Management Statute MS 138.17 establishes the Records Disposition Panel and requires all governmental entities to follow an orderly process in disposing of government information; and WHEREAS, the State of Minnesota has approved for use by all Minnesota Cities the "Minnesota General Records Retention Schedule for Cities" which authorizes cities adopting said schedule an orderly method of disposing of municipal records; and WHEREAS, the "Minnesota General Records Retention Schedule for Cities" is regularly updated. NOW, THERE BE IT RESOLVED, by the City Council of the City of Lake Elmo, Minnesota adopts the Minnesota General Records Retention schedule and directs the City Clerk to notify the Minnesota Historical Society/State Archives Department. BE IT FURTHER RESOLVED that following state approval, City Departments are directed to provide for retention and destruction of records as set forth in said schedule and its subsequent revisions. NOW, THEREFORE, BE IT RESOLVED that the Minnesota General Records Retention Schedule for the Cities, City of Lake Elmo, is hereby approved by the City of Lake Elmo, ADOPTED BY THE COUNCIL this 3rd day of May, 2005, Dean A, Johnston, Mayor AI 1EST: Martin J. Rafferty, City Administrator Lake Elmo City Council May 3, 2005 Agenda Section: CITY ENGINEERS REPORT No 813. Agenda Item: Authorization for Professional Services for 2005 Street Repairs — Hilltop Avenue South Background Information for May 3. 2005: In accordance with the adopted 2005-2009 CIP, Hilltop Avenue North is scheduled to he overlayed in 2005. The City Engineer is asking approval for Authorization for Professional Services for 2005 Street Repairs — Hilltop Avenue North. Action Items: To appove the City Engineer's request for .Authorization for Professional Services for the 2005 Street Repairs — Hilltop Avenue North not to exceed an estimated amount of S35.500. Attachments: Authorization for Professional Services Person responsible: Tom Prew CITY OF LAKE ELMO, MINNESOTA AUTHORIZATION FOR PROFESSIONAL SERVICES TO: Toltz, King, Duvall, Anderson and Associates, Incorporated 1500 Piper Jaffray Plaza 444 Cedar Street St. Paul, Minnesota 55101 Pursuant to our Agreement dated February 2, 1988, you are hereby authorized to proceed with the professional services described as follows: 2005 STREET REPAIRS HILLTOP AVENUE NORTH PROJECT DESCRIPTION In accordance with the Adopted 2005-2009 CIP, the following street is scheduled to be overlaid in 2005: Hilltop Avenue North II. SERVICES TO BE PROVIDED BY TKDA Based on TKDA'S understanding of the Project, we propose to provide the following services: A. PLANS 1 Feasibility Report Phase Upon receipt of authorization to proceed with the Feasibility Report Phase, TKDA shall: a. Consult with the OWNER to clarify and define the OWNER'S requirements for the Project and review available data. Advise the OWNER as to the necessity of the OWNER'S providing or obtaining from others, data or services of the type(s) described under the General Agreement and act as the OWNER'S representative in connection with any such services. c. Identify and analyze requirements of governmental authorities having jurisdiction to approve the design of the Project and participate in consultations with such authorities, d. Conduct professional studies and evaluations resulting in the preparation of a Feasibility Report containing one preliminary design, opinion of probable construction costs, preliminary assessment roll, Statement of Feasibility, and Project schedule, in accordance with the provisions of Minnesota Rules 429. e. Furnish 10 copies of the Feasibility Report, and review them with the OWNER. Attend Public Informational meeting. Attend Public Hearing. g. 2. Final Design Phase On the basis of the approved Feasibility Report, TKDA shall: a. Advise the OWNER as to the necessity of the OWNER'S providing or obtaining from others, additional data or services of the type(s) described under the General Agreement, and act as the OWNER'S representative in connection with any such services, b. Prepare for incorporation in the Contract Documents final Drawings and Specifications setting forth in detail the requirements for the construction of the Project. c. Assist the OWNER in connection with the OWNER'S responsibility for filing documents required for the approval of governmental authorities having jurisdiction over the Project. d. Advise the OWNER of any adjustments to the latest opinion of probable construction cost caused by changes in extent or design requirements of the Project and furnish a revised opinion of probable construction cost based on the drawings and specifications. e. Prepare for review and approval by the OWNER, his legal counsel and other advisors Contract Agreement Forms, general conditions, supplementary conditions, bid foiiiis, invitations to bid and instructions to bidders, and assist in the preparation of other related documents. 2- Submit copies of the above documents and of the Drawings and Specifications to the OWNER. Make minor revisions and adjustments following the OWNER'S review. B. CONSTRUCTION ADMINISTRATION 1 Bidding Phase During the Bidding Phase, TKDA shall: a. Reproduce final Contract Documents and related Contract Forms for bidding and construction purposes. b. Assist the OWNER in obtaining bids for one prime contract. c. Prepare bid tabulation. d. Assist the OWNER in evaluating bids and in assembling and awarding the contract. 2. Construction Phase - General Services During the Construction Phase, TKDA shall provide the following general services: Consult with and advise the OWNER and act as the OWNER'S representative as provided in the Contract Documents. b. Attend and assist the OWNER with pre -construction conference to be attended by the Contractor, the OWNER and others as may be requested by the OWNER. c. Provide reference points, on a one-time basis, for the Contractor's use in laying out the work, said reference points to be based upon property, boundary, easement, or right-of-way surveys provided by the OWNER pursuant to the General Agreement. d. Make visits to the site at intervals appropriate to the various stages of construction to observe as an experienced and qualified design professional, the progress and quality of the executed work of the Contractor and to determine in general if such work is proceeding in accordance with the Contract Documents. e. Review and approve (or take other appropriate action with respect to) Shop Drawings (as that term is defined in the Contract Documents), samples, and other data which the Contractor is required to submit, but g. only for conformance with the design concept of the Project and compliance with the information given in the Contract Documents. Such reviews and approvals or other action shall not extend to means, methods, techniques, sequences or procedures of construction or to safety precautions and programs incident thereto. Issue all instructions of the OWNER to the Contractor; issue necessary interpretations and clarifications of the Contract Documents and in connection therewith, prepare change orders as required; have authority, as the OWNER'S representative, to require special inspection or testing of the work. Based on TKDA'S periodic on -site observations as an experienced and qualified design professional, determine payments to the Contractor in such amounts; such recommendations of payment will constitute a representation to the OWNER, based on such observations and review, that the work has progressed to the point indicated, that, to the best of TKDA'S knowledge, information and belief, the quality of such work is in accordance with the Contract Documents. h. Conduct an inspection to determine if the Project is substantially complete and a final inspection to determine if the work appears to have been completed in accordance with the Contract Documents and if the Contractor has fulfilled all of his obligations thereunder, so that TKDA may recommend, in writing, final payment to the Contractor and may give written notice to the OWNER and the Contractor that the work is acceptable (subject to any conditions therein expressed). TKDA shall not have control or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety precautions and programs in connection with the Work, for acts or omissions of the Contractor, Subcontractors or any other persons performing any of the Work, or for the failure of any of them to carry out the Work in accordance with the Contract Documents. Prepare Assessment Role and attend Assessment Hearing. Construction Phase - Resident Services In addition to the above General Services, TKDA shall provide the services of a Resident Project Representative (and assistants as agreed) at the site to assist TKDA and to provide more continuous observation of the Contractor(s) work. The Resident Project Representative (and any assistants) will be TKDA'S agent or employee and under TKDA'S supervision. Resident Project Representative's dealings in matters pertaining to the on -site work shall in general, be only with TKDA and the Contractor, and dealings with subcontractors shall only be through or with full knowledge of the Contractor. Written communication with the OWNER will be only through or as directed by TKDA. Through the observations of the work in progress and field checks of materials and equipment by the Resident Project Representative, TKDA shall endeavor to provide further protection for the OWNER against defects and deficiencies in the work of the Contractor; but the furnishing of such resident Project representation will not make TKDA responsible for construction means, methods, techniques, sequences or procedures or for safety precautions or programs, or for the Contractor's failure to perform his work in accordance with the Contract Documents. III, ADDITIONAL SERVICES If authorized in writing by the OWNER, TKDA shall furnish or obtain from others Additional Services of the types listed below which are not considered as normal or customary services. Additional Services shall be compensated for on an Hourly Rate basis as defined in the General Agreement, a part hereof, and such compensation shall be over and above any maximums or lump sum amounts set forth in this Authorization. A. Registered land or right-of-way surveys, right-of-way mapping; plats; legal descriptions; land appraisals, negotiations and/or related services, B. Investigations of existing conditions or facilities or to make measured Drawings thereof, or to verify the accuracy of Drawings or other information fumished by the OWNER. C. Soil borings and laboratory tests for design purposes; field and/or laboratory tests taken during construction to determine compliance with the Contract Documents. D. Providing analyses of the OWNER'S needs and programming the requirements of the Project; investigations involving detailed consideration of operations, maintenance and overhead expenses; providing Value Engineering during the course of design; the preparation of cash flow and economic evaluations, rate schedules and appraisals; assistance in obtaining financing for the Project; detailed quantity surveys of material, equipment and labor. E. Preparation of applications and supporting documents for governmental grants, loans or advances in connection with the Project; preparation or review of environmental assessments and impact statements; review and evaluation of the effect on the design requirements of the Project of any such statements and documents prepared by others; and assistance in obtaining approvals of authorities having jurisdiction over the anticipated environmental impact of the Project. F. Services resulting from significant changes in extent of the Project or its design including, but not limited to, changes in size, complexity, the OWNER'S schedule, or character of construction or methods of financing; and revising previously accepted 5 studies, reports, design documents or Contract Documents when such revisions are due to causes beyond TKDA'S control. G. Furnishing the services of special consultants for other than the normal civil, structural, mechanical, and electrical engineering and normal architectural design incidental thereto; providing renderings or models for the OWNER'S use; and providing data or services of the types described in General Agreement when the OWNER authorizes TKDA to provide such data or services in lieu of furnishing the same in accordance with the General Agreement. Services in connection with change orders provided such change orders are required by causes not solely within the control of TKDA; services after the award of each contract in evaluating substitutions proposed by the Contractor(s); and in making revisions to Drawings and Specifications occasioned thereby, and services resulting from significant delays, changes or price increases occurring as a direct or indirect result of material, equipment or energy shortages. Preparing for the OWNER, on request, a set of reproducible record prints of Drawings showing those changes made during the construction process, based on the marked -up prints, drawings and other data fumished by the Contractor(s) to TKDA and which TKDA considers significant. Additional or extended services during construction made necessary by: 1 Contractor's schedule; delays in construction caused by inclement weather, strikes or material shortages or unavailability. 2. Significant amount of defective or neglected work of the Contractor; default by the Contractor. Work damaged by fire or other causes during construction. 4. Significant substitutes proposed by the Contractor; unreasonable number of claims submitted by the Contractor or others. 5. Observations during any guarantee period, and related services. K. Preparation of operating and maintenance manuals; protracted or extensive assistance in the utilization of any equipment or system (such as initial start-up, testing, adjusting and balancing); and training personnel for operation and maintenance. L Preparing to serve or serving as expert witness in connection with any legal or arbitration proceeding. 6 Additional services in connection with the Project, including services not normally furnished by the OWNER and services not otherwise provided for in this Authorization and the General Agreement, a part hereof. OWNER'S RESPONSIBIT .ITIES The OWNER'S responsibilities shall be as set forth in our General Agreement and as further described or clarified hereinbelow: A. Designate one individual to act as the OWNER'S representative with respect to the work to be performed, and such person shall have complete authority to transmit instructions, receive information, interpret and define policies, and make decisions with respect to critical elements pertinent to the Project. B. Provide TKDA with access to the site as required to perform services listed in SECTION II above. V. PERIOD OF SERVICE TKDA will start services promptly upon receipt of this executed Authorization and complete services by November 2005. VI. COMPENSATION Compensation to TKDA for services provided under SECTION II of this Authorization shall be on an Hourly Rate basis as defined in the General Agreement. If it appears at any time that charges for services rendered under SECTION II will exceed an estimated amount of $35,500, TKDA agrees that it will not perform services or incur costs which result in billing in excess of such amount until it has been advised by the OWNER that additional funds are available and its services can continue. Approved at a meeting of the on , 2005. By Attest Consultant Acceptance by Authorized TKDA Representative , 2005. 7 Lake Elmo City Council May 5, 2005 Agenda Section: CITY ENGINEER'S REPORT No 8A. Agenda Item: Escrow Reduction - Tapestry Background Information for . av 5, 2005: In his memorandum dated April 29, 2005, the City Engineer reports that a small amount of grading and water main work is complete. He is requesting an escrow reduction of amounts listed in his memo. Action Items: To approve the escrow reduction for Tapestry as recommended in the City Engineer's memorandum dated April 29, 2005. Attachments: City Engineer's Nilemorandum dated April 29. 2005 Person responsible: Tom Prew TKDA ENGINEERS. ARCHITEC1S •PLANNERS MEMORANDUM To: Chuck Dillerud Copies To: St. Croix Farms LLC From: Thomas D. Prew, P.E. Date: April 29, 2005 Project No, Routing: 1500 Piper Jaffrey Plaza 444 Cedar Street Saint Paul, MN 55101-2140 (651) 292-4400 (651) 292-0083 Fax www.tkda.com Reference: Escrow Reduction Tapestry City of Lake Elmo, Minnesota 13267.000 Work on Tapestry has started. A small amount of grading and watermain work is complete. I would recommend that escrow be reduced to the amounts listed below: Item Site Grading/ Turf Establishment Storm Sewer Sanitary Sewer and Drainfield Watermain Streets Street Signs Landscaping Subtotal 125% Security Original Amount $10,000,00 $10,000.00 $767,900.00 489,300.00 S645,530.00 $1,000.00 $100,500.00 $2,024,230.00 $2,530,287.50 Work Remaining $10,000.00 $10,000.00 $767,900.00 $394,600.00 $645,530.00 $1,000.00 $100,500.00 $1,929,530.00 $2,411,912.50 An Employee Owned Company Promoting Affirmative Action and Equal Opportunity