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HomeMy WebLinkAbout2022 Budget Book - FINAL2022 Budget The mission of the City of Lake Elmo is to provide planned, quality public services in a fiscally responsible manner in partnership with our community. City of Lake Elmo 3800 Laverne Avenue Lake Elmo, Minnesota 55042 Phone: 651-747-3900 Fax: 651-747-3901 Web: www.lakeelmo.org CITY OFFICIALS Charles Cadenhead, Mayor Dale Dorschner, Councilmember Lisa McGinn, Councilmember Jeff Holtz, Councilmember Katrina Beckstrom, Councilmember CITY MANAGEMENT TEAM Kristina Handt, City Administrator Samuel Magureanu, Finance Director Julie Johnson, City Clerk Marty Powers, Public Works Director Molly Just, Planning Director John Taylor, Building Official Dustin Kalis, Fire Chief 3880 Laverne Avenue North • Suite 100 • Lake Elmo • Minnesota 55042 Phone: (651) 747-3900 • Fax: (651) 747-3901 • www.lakeelmo.org Dear Mayor, City Council, and Taxpayers of Lake Elmo, I’m pleased to present to you the 2022 budget as approved following the public hearing on December 7, 2021. This budget makes significant investments in city infrastructure including a new city center/fire station, public works addition, street improvements, water and sewer expansions, and four new full time positions. While this led to a 42% increase in the city tax levy, Lake Elmo is still able to boast one of the lowest tax rates of full service communities in Washington County. City operations have weathered the pandemic with minimal impact. The most significant change is in the interest revenue gained on the city’s investments due to lower rates. Development continues to keep pace with 297 new homes in 2021, and we are planning for 250 more in 2022. In 2021 there were five residential final plats approved, one for a commercial site and one for a business park site. We expect that activity to continue into 2022 with 77 acres of city property under contract, and strong interest from both the residential and business community in more projects. In 2022 we are also planning to complete the three remaining expedited watermain extension projects, through MPCA grant funding, to the Torres Pines, Whistling Valley, Parkview Estates and Cardinal Ridge neighborhoods. Water Tower #4 will begin construction this year along Hudson Blvd, and is expected to be online in late 2023. 2022 should also see the completion of phases 5 and 6 of a seven phase effort to bring sanitary sewer to the Old Village area. Along with the sewer, residents and businesses are receiving new watermain and streets. With the transfer of the Brookfield building from the EDA to the City for a new facility, there is no EDA budget in 2022. However, 2021 was the most active year of the Lake Elmo EDA and, with a guiding work plan, they will remain busy in 2022 seeking feedback from existing businesses and residents. Thanks to the staff, many in new leadership positions, for building a comprehensive budget to serve the needs of the city. Thanks to the Parks Commission members for their input on capital projects and continuing to prioritize trail connectivity. Lastly, thanks to the City Council for their diligence in reviewing and evaluating options to provide services in the most efficient manner possible. Respectfully, Kristina Handt City Administrator City of Lake Elmo 2022 Budget 2022 BUDGET INDEX 1.Statistical Guide .......................................................................................................................... Section #1 Moody’s Credit Rating Report ......................................................................................................... Washington County Market and Net Tax Capacity Schedule for Taxes Payable in 2022 .............. Northland Securities Comparison of Key Credit Indicators ............................................................ 2. 2022 General Fund Budget Revenue and Expenditure Summary .............................................. Section #2 3. Special Revenue Funds ............................................................................................................... Section #3 4. Debt Service Funds ..................................................................................................................... Section #4 5. Capital Projects Funds ................................................................................................................ Section #5 6. Enterprise Funds ......................................................................................................................... Section #6 7. Growth & Development .............................................................................................................. Section #7 8. Appendix ..................................................................................................................................... Section #8 Organizational Chart as of 12/31/2022 Glossary of Terms 1 Statistical Guide Each year when a city renews its Capital Improvement Plan, a determination is made on how those projects will be funded. In the case where bonds are needed to provide the funding, a very detailed review of the City’s financial status is performed by a bond rating company. The City uses the Moody’s rating service for this process and their most recent 2021 report is attached. As mentioned in their write-up, there are key credit indicators which are renewed to determine a city’s credit worthiness and some of those are presented below. As mentioned by Moody’s the City of Lake Elmo has the following credit strengths: Wealthy tax base favorably located in the Twin Cities metropolitan area with strong resident incomes Strong financial operations supported by ample reserves and liquidity Low pension burden CITY MISSION STATEMENT & CORE VALUES Lake Elmo’s “Commitment to the Community,” or mission statement: “The mission of the City of Lake Elmo is to provide planned, quality public services in a fiscally responsible manner in partnership with our community”. Nine guiding “WE BELIEVE” values that will direct its service, both internally and externally to the community: Lake Elmo’s Core Values of Service are: Ethics and Integrity – We believe that ethics and integrity are the foundation of public trust and confidence and that all meaningful relationships are built on these values. Visionary Leadership and Planning – We believe that the very essence of leadership is to be visionary and innovative while planning for the future. Excellence and Quality in the Delivery of Services – We believe that service to our residents is our reason for being and commit to delivering services in a professional, cost-effective, and efficient manner. Fiscal Responsibility – We believe that fiscal responsibility and prudent stewardship of public funds, both short-term and long-term, are essential for citizen confidence in government. Open and Honest Communication – We believe that open and honest communication is paramount for an involved citizenry and fosters a positive working environment for employees. Respect for the Individual – We believe that citizens we serve are to be treated with the utmost respect and deserve the best treatment the City can provide. Community Engagement – We believe that creating and fostering a community with engaged, active, and informed stakeholders is necessary for a healthy city. Professionalism – We believe that continuous improvement and innovation is the mark of a professional organization and we are committed to applying this principle to the services we offer and development of employees. Accountability - We believe in decision-making processes that are based on facts, data, and the prioritization of community interests above the individual. City of Lake Elmo 2022 Budget MOODY’S CREDIT RATING REPORT City of Lake Elmo 2022 Budget City of Lake Elmo 2022 Budget WASHINGTON COUNTY MARKET AND NET TAX CAPACITY SCHEDULE FOR TAXES PAYABLE IN 2022 City of Lake Elmo 2022 Budget NORTHLAND SECURITIES COMPARISON OF KEY CREDIT INDICATORS City Moody's Credit Rating S&P Credit Rating 2010 Census Population 10 yr % Population Change 2020 Estimated Market Value 2020 Taxable Full Valuation 5 Yr Avg. Annual % Change (TMV) Full Value Per Capita Per Capita Income as % of U.S. Median Family Income as % of U.S. 2020 County Average Unemployment Rate (as of 12/31/20) General Fund Balance GF Balance as % of GF Revs Shorewood Aa1 N/A 7,307 -1.3%1,838,064,900$ 1,826,978,273$ 4.6%250,031$ 211.7%195.3%6.2%4,269,389$ 64.9% Victoria N/A AAA 7,345 82.5%1,733,474,600$ 1,706,929,500$ 8.2%232,393$ 166.2%216.1%4.9%3,167,494$ 56.8%Orono Aaa N/A 7,437 -1.3%3,193,769,900$ 3,182,315,860$ 5.8%427,903$ 311.3%270.8%6.2%4,407,693$ 47.9% Lake Elmo Aa1 N/A 8,069 17.6%1,971,943,700$ 1,901,067,300$ 11.7%235,601$ 172.3%181.6%5.3%4,314,184$ 78.1% Little Canada N/A AA+9,773 0.0%1,167,614,000$ 1,125,876,300$ 6.9%115,203$ 108.9%108.8%6.5%3,121,470$ 74.8% Saint Peter N/A AA-10,946 12.3%650,313,100$ 598,220,200$ 6.0%54,652$ 75.4%87.2%4.5%4,305,606$ 70.1% Mendota Heights Aa1 AAA 11,071 -3.2%2,320,745,200$ 2,286,444,287$ 5.6%206,526$ 192.3%198.0%5.9%9,352,885$ 96.0% North Mankato N/A AA 13,394 13.5%1,262,988,400$ 1,185,774,800$ 6.3%88,530$ 108.0%110.8%4.5%3,781,215$ 42.1% Monticello A1 N/A 13,409 62.2%2,054,313,700$ 1,980,148,000$ 5.0%147,673$ 84.9%101.0%5.3%6,677,250$ 72.3% Forest Lake Aa2 AA+14,440 27.3%2,422,420,000$ 2,330,489,500$ 7.0%161,391$ 114.6%130.6%5.3%6,119,702$ 62.9% Stillwater Aa2 N/A 18,225 20.4%2,660,693,000$ 2,591,152,900$ 6.7%142,176$ 139.5%142.0%5.3%5,646,024$ 46.0% Lino Lakes Aa2 AA+20,216 20.4%2,384,497,900$ 2,294,753,477$ 7.8%113,512$ 127.6%162.1%6.0%6,793,195$ 64.6% Farmington N/A AA+21,086 70.5%2,208,352,300$ 2,093,214,877$ 6.9%99,270$ 109.5%140.4%5.9%5,871,270$ 48.5% Rosemount Aa2 AA+21,874 49.6%3,136,853,700$ 3,007,550,443$ 7.1%137,494$ 128.1%155.1%5.9%10,559,040$ 74.3% Hastings N/A AA 22,172 21.8%2,148,829,600$ 2,028,876,677$ 4.8%91,506$ 103.2%111.7%5.9%5,910,705$ 53.8%Prior Lake Aa2 AA+22,796 43.2%3,861,129,400$ 3,713,161,300$ 7.0%162,887$ 144.9%163.0%5.6%7,903,175$ 58.2% Chanhassen N/A AAA 22,952 13.0%4,840,341,200$ 4,749,987,200$ 5.8%206,953$ 179.5%195.0%4.9%5,338,069$ 45.3% Faribault N/A AA 23,352 10.9%1,599,460,800$ 1,474,959,900$ 7.2%63,162$ 71.7%86.1%4.9%8,746,809$ 51.6%Ramsey N/A AA+23,668 27.9%2,856,636,800$ 2,714,649,614$ 7.0%114,697$ 112.9%132.5%6.0%8,880,446$ 72.2% Chaska N/A AA 23,770 36.2%3,281,441,700$ 3,146,456,700$ 6.7%132,371$ 125.4%140.2%4.9%1,910,861$ 15.2% White Bear Lake Aa2 AA+23,797 -2.2%2,916,917,900$ 2,802,689,800$ 7.9%117,775$ 111.9%118.1%6.5%4,902,116$ 47.3%Austin Aa2 AA-24,718 6.0%1,703,497,900$ 1,165,986,400$ 6.0%47,172$ 82.0%83.5%4.7%9,113,213$ 55.1% Shoreview Aa1 AAA 25,043 -3.4%3,647,365,200$ 3,542,781,700$ 7.1%141,468$ 143.2%152.7%6.5%5,582,951$ 47.2% City Direct and Indirect - GO Debt Ratios Including Revenue Supported Debt 1 Direct and Indirect - GO Debt Ratios Excluding Revenue Supported Debt 1 Direct Debt Burden GO Debt Including Revenue Supported Debt 1 Direct Debt Burden GO Debt Excluding Revenue Supported Debt) 1 GO Debt Outstanding (including revenue- supported debt) 2 GO Debt Outstanding (excluding revenue- supported debt) 2 Principal Amortization in 10 years GO Debt Including Revenue Supported Debt Per Capita GO Debt Excluding Revenue Supported Debt Per Capita Date of Rating Report, Last Review or Surveillance Report for Summary Date of Official Statement or Continuing Disclosure Report for Summary Date of Audit for Summary Austin 2.8%2.6%1.1%0.9%19,090,000$ 14,895,000$ 65.9%772$ 603$ 2/28/19 & 10/1/09 12/28/20 12/31/19 Chanhassen 2.4%1.8%0.7%0.1%35,700,000$ 4,970,000$ 68.9%1,555$ 217$ 3/3/20 7/13/20 12/31/19 Chaska 3.6%2.9%1.9%1.2%61,605,000$ 38,315,000$ 73.1%2,592$ 1,612$ 12/9/20 12/8/20 12/31/19 Faribault 2.8%1.4%2.0%0.7%32,045,000$ 10,435,000$ 84.9%1,372$ 447$ 9/21/20 12/29/20 12/31/19Farmington4.4%4.4%0.5%0.5%10,830,000$ 10,175,000$ 100.0%514$ 483$ 3/12/20 12/18/20 12/31/19 Forest Lake 7.0%6.3%1.7%1.0%41,730,000$ 25,385,000$ 64.6%2,890$ 1,758$ 10/23/20 & 6/8/20 7/31/20 12/31/19 Hastings 2.9%2.7%1.1%0.8%22,890,000$ 18,085,000$ 98.4%1,032$ 816$ 8/26/20 10/27/20 12/31/19 Lake Elmo 3.9%2.8%1.7%0.7%34,305,000$ 14,545,000$ 90.5%4,251$ 1,803$ 9/20/19 12/18/20 12/31/19 Lino Lakes 3.6%3.2%0.8%0.5%19,854,485$ 12,044,485$ 79.3%982$ 596$ 6/24/20 & 6/17/20 12/30/20 12/31/18 Little Canada 3.0%2.8%0.2%0.1%2,545,000$ 835,000$ 74.7%260$ 85$ 12/10/20 6/2/20 12/31/19 Mendota Heights 2.0%2.0%0.9%0.9%21,880,000$ 21,880,000$ 80.5%1,976$ 1,976$ 1/25/19 & 10/15/2 10/28/20 12/31/19 Monticello 4.0%3.9%1.5%1.4%31,321,000$ 27,905,000$ 88.2%2,336$ 2,081$ 7/23/20 10/27/20 12/31/19 North Mankato 3.6%3.0%2.1%1.5%26,628,000$ 18,705,000$ 81.0%1,988$ 1,397$ 8/5/20 1027/20 12/31/19 Orono 2.3%2.3%0.2%0.1%5,990,000$ 4,565,000$ 100.0%805$ 614$ 12/5/19 12/30/20 12/31/19 Prior Lake 4.6%4.4%0.9%0.7%35,290,000$ 27,255,000$ 97.0%1,548$ 1,196$ 2/26/20 & 6/17/20 12/18/20 12/31/19Ramsey2.2%2.2%0.7%0.7%19,845,000$ 19,845,000$ 87.7%838$ 838$ 12/4/20 7/22/20 12/31/19 Rosemount 0.9%0.8%0.3%0.2%8,330,000$ 7,060,000$ 98.0%381$ 323$ 2/10/19 & 10/29/2 12/30/20 12/31/19 Saint Peter 11.4%6.5%5.8%0.9%37,820,050$ 5,936,050$ 86.9%3,455$ 542$ 10/19/20 8/12/20 12/31/19 Shoreview 3.7%2.9%1.4%0.6%51,715,000$ 22,715,000$ 67.2%2,065$ 907$ 3/1/19 & 10/21/20 11/24/20 12/31/19 Shorewood 4.1%3.8%0.4%0.2%8,055,000$ 3,030,000$ 49.8%1,102$ 415$ 6/28/19 10/14/20 12/31/19 Stillwater 2.2%2.2%1.0%0.9%25,860,000$ 24,940,000$ 78.9%1,419$ 1,368$ 8/15/19 9/27/20 12/31/19 Victoria 1.4%3.2%1.4%1.3%24,120,000$ 21,830,000$ 79.4%3,284$ 2,972$ 6/26/20 10/27/20 12/31/19 White Bear Lake 4.7%4.7%0.6%0.6%18,910,000$ 18,050,000$ 56.0%795$ 758$ 9/14/20 & 6/12/20 7/16/20 12/31/19 City of Lake Elmo 2022 Budget 2 General Fund Budget Summary The general fund (a type of governmental fund) is the chief operating fund of the city and is used to account for all financial resources except those required to be accounted for in another fund. Activities accounted for in the general fund include general government, public safety, public works, and culture and recreation. An annual appropriated budget is adopted during the year for the city’s general fund. BASIS OF ACCOUNTING & BUDGETING The measurement focus for the general fund is on a current financial resources basis, where the aim of a set of financial statements is to report the near-term (current) inflows, outflows, and balances of expendable financial resources. The fund balance is considered a measure of expendable resources. 2019 2020 2021 2021 2022 % 101- General Fund Actual Actual Budget Projected Budget Budget Change 2021 to 2022 General Fund Revenues Taxes 2,966,392$ 3,537,749$ 3,824,879$ 3,827,998$ 5,013,574$ 31.08% Licenses and Permits 1,055,038$ 1,425,544$ 1,013,500$ 1,415,207$ 1,048,000$ 3.40% Intergovernmental 415,882$ 330,010$ 256,172$ 282,044$ 298,396$ 16.48% Charges for Services 605,366$ 842,512$ 611,050$ 785,360$ 630,200$ 3.13% Fines and Forfeits 36,696$ 33,584$ 35,000$ 35,000$ 35,000$ 0.00% Investment Earnings 118,299$ 44,816$ 77,000$ 77,000$ 38,500$ -50.00% Miscellaneous 316,112$ 291,658$ 246,017$ 228,288$ 184,867$ -24.86% Total General Fund Revenues 5,513,784$ 6,505,872$ 6,063,618$ 6,650,897$ 7,248,537$ 19.54% 101- General Fund General Fund Expenditures Expenses by Department: Mayor & Council 51,473$ 49,246$ 57,293$ 56,652$ 56,202$ -1.90% Administration 570,322$ 525,678$ 492,829$ 489,584$ 555,181$ 12.65% Elections 2,639$ 13,043$ 3,150$ 3,100$ 13,395$ 325.24% Communications 48,728$ 42,905$ 49,766$ 49,433$ 49,976$ 0.42% Finance 144,727$ 79,621$ 146,117$ 139,970$ 163,049$ 11.59% Planning & Zonning 249,467$ 236,344$ 275,408$ 264,698$ 339,900$ 23.42% Engineering Services 38,482$ 30,000$ 40,000$ 30,000$ 35,000$ -12.50% City Hall 31,079$ 28,103$ 22,963$ 22,963$ 48,388$ 110.72% Total General Governmental 1,136,918$ 1,004,940$ 1,087,526$ 1,056,401$ 1,261,091$ 15.96% Police 702,403$ 761,969$ 921,983$ 921,983$ 948,210$ 2.84% Prosecution 46,434$ 48,392$ 51,000$ 51,000$ 51,000$ 0.00% Fire 664,014$ 642,509$ 819,812$ 730,647$ 1,138,275$ 38.85% Fire Relief 68,975$ 76,608$ 64,000$ 64,000$ 76,608$ 19.70% Building Inspections 444,607$ 1,098,326$ 926,142$ 1,360,425$ 1,018,285$ 9.95% Emergency Communication 1,933$ 900$ 3,350$ 3,350$ 20,136$ 501.07% Animal Control 19,902$ 13,066$ 13,000$ 13,000$ 13,000$ 0.00% Total Public Safety 1,948,268$ 2,641,770$ 2,799,287$ 3,144,405$ 3,265,515$ 16.66% Public Works/Streets 1,862,226$ 1,476,101$ 1,611,192$ 1,570,470$ 2,381,179$ 47.79% Parks & Recreation 263,973$ 310,067$ 274,867$ 268,108$ 323,498$ 17.69% Total Public Works and Parks 2,126,199$ 1,786,168$ 1,886,059$ 1,838,578$ 2,704,677$ 43.40% Transfers 742,935$ 1,049,508$ 290,746$ 290,746$ 17,254$ -94.07% Total Expenses 5,954,319$ 6,482,385$ 6,063,618$ 6,330,130$ 7,248,537$ 19.54%Total Gen Fund Revs. Over/(Under) Expenditures (440,535)$ 23,487$ -$ 320,767$ (0)$ N/A GENERAL FUND REVENUES $2,966,392 $1,055,038 $415,882 $605,366 $36,696 $118,299 $316,112 2019 Actual Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Earnings Miscellaneous $3,824,879 $1,013,500 $256,172 $611,050 $35,000 $77,000 $246,017 2021 Budget Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Earnings Miscellaneous $3,827,998 $1,415,207 $282,044 $785,360 $35,000 $77,000 $228,288 2021 Projected Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Earnings Miscellaneous $5,013,574 $1,048,000 $298,396 $630,200 $35,000 $38,500 $184,867 2022 Budget Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Earnings Miscellaneous $3,537,749 $1,425,544 $330,010 $842,512 $33,584 $44,816 $291,658 2020 Actual Taxes Licenses and Permits Intergovernmental Charges for Services Fines and Forfeits Interest Earnings Miscellaneous City of Lake Elmo 2022 Budget GENERAL FUND EXPENDITURES $1,136,918 $1,948,268 $1,862,226 $263,973 $742,935 2019 Actual General Governmental Public Safety Public Works Parks & Recreation Transfers $1,004,940 $2,641,770 $1,476,101 $310,067 $1,049,508 2020 Actual General Governmental Public Safety Public Works Parks & Recreation Transfers $1,087,526 $2,799,287 $1,611,192 $274,867 $290,746 2021 Budget General Governmental Public Safety Public Works Parks & Recreation Transfers $1,056,401 $3,144,405 $1,570,470 $268,108 $290,746 2021 Projected General Governmental Public Safety Public Works Parks & Recreation Transfers $1,261,091 $3,265,515 $2,381,179 $323,498 $17,254 2022 Budget General Governmental Public Safety Public Works Parks & Recreation Transfers 3 Special Revenue Funds Special revenue funds (a type of governmental fund) are used to account for the proceeds of specific revenue sources (other than major capital projects) that are legally restricted to expenditure for specified purposes. The city presently has three active special revenue funds: 1.Lions Park Sign Program2.ARPA – Used to account for the federal funds received in 2021 due to the Corona Virus Pandemic.3.Economic Development Authority – Used to track the activity relating to the Brookfield Building. The City acquired the Brookfield building to become part of the New City Center. With the addition of the new city center, this fund isexpected to be closed in 2022. Annual appropriated budgets are adopted during the year for the city’s special revenue funds as appropriate. There were no budgets adopted for special revenue funds in 2022. BASIS OF ACCOUNTING & BUDGETING The measurement focus for special revenue funds is on a current financial resources basis, where the aim of a set of financial statements is to report the near-term (current) inflows, outflows, and balances of expendable financial resources. The fund balance is considered a measure of expendable resources. Special revenue funds use the modified accrual basis of accounting, under which revenues are not recognized until they are measurable and available, and expenditures are recognized in the period in which governments in general normally liquidate the related liability rather than when that liability is first incurred (if earlier). The basis of budgeting is consistent with accounting principles generally accepted in the United States of America. LIONS PARK SIGN PROGRAM FUND (207) The fund was created in 2017 to track revenues generated from signage rentals. The funds generated are restricted to be spent on the parks maintenance and infrastructure. ARPA FUND (252) This fund was created in 2021 to account for the federal funds received due to the corona virus pandemic. There has been minimal activity during 2021. The funds are anticipated to be spent during 2022 and 2023 for sewer infrastructure to the 180 acres of land owned by the city. EDA/BROOKFIELD BUILDING FUND (221) The fund was created in 2018 to account for the activity relating to the Brookfield building. The EDA activity relating to the Brookfield building will end in 2022 as the building will become part of the New City Center. Part of this transition included the refunding of the 2018A-EDA Bonds as part of the GO 2021 Bonds. The 2018A Bonds were issued in 2018 for the purpose of acquiring the property by the EDA. The city will discontinue the use of this fund in 2022.. City of Lake Elmo 2022 Budget 4 Debt Service Funds Debt service funds (a type of governmental fund) are used to account for the accumulation of resources for the payment of general long-term debt principal, interest, and related costs. The city has eleven debt service funds with outstanding long- term debt: 2010B CIP Refunding Bond 2011A G.O. Improvement Bonds 2012A G.O. Refunding Bonds (2004) 2012B G.O. Improvement Bonds 2014A G.O. Improvement Bonds 2015A G.O. Improvement Bonds 2016A G.O. Improvement Bonds 2017A G.O. Improvement Bonds 2018A G.O. Equipment Certificates 2019A G.O. Improvement Bonds 2021A G.O. CIP, Refunding, Improvement Bonds Annual appropriated budgets are not adopted for debt service funds because effective budgetary control is alternatively achieved through general obligation bond indenture provisions. However, debt service fund budgets are prepared by staff and reviewed by the city council to assist in the city’s overall financial planning. BASIS OF ACCOUNTING & BUDGETING The measurement focus for debt service funds is on a current financial resources basis, where the aim of a set of financial statements is to report the near-term (current) inflows, outflows, and balances of expendable financial resources. The fund balance is considered a measure of expendable resources. Debt service funds use the modified accrual basis of accounting, under which revenues are not recognized until they are measurable and available, and expenditures are recognized in the period in which governments in general normally liquidate the related liability rather than when that liability is first incurred (if earlier). The basis of budgeting is consistent with accounting principles generally accepted in the United States of America. Attachment 4-1 presents all current debt activity for the City of Lake Elmo. The actual payments due each year as well as the remaining outstanding debt at the end of each year are presented by fund. 2010B G.O. CAPITAL IMPROVEMENT PLAN CROSSOVER REFUNDING BONDS (2004) (318) BUDGETARY OBJECTIVE The $1,970,000 2010B G.O. Capital Improvement Plan Crossover Refunding Bonds were issued in 2010 to crossover refund the 2004 G.O. Capital Improvement Plan Bonds on February 1, 2013. By placing the 2010 refunding bond proceeds and $1,000,000 of unspent 2004 bond proceeds into an escrow account in 2010, $2,845,000 of the 2014 through 2025 maturities of the 2004 bonds were defeased in 2013 through the escrow account. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $175,000 $19,841 2023 $180,000 $14,516 2024 $185,000 $8,948 2025 $190,000 $3,040 TOTAL: $730,000 $46,345 • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City from 2022 through 2024 (averaging approximately $206,000). 2011A G.O. IMPROVEMENT BONDS (319) BUDGETARY OBJECTIVE In order to finance 2011 street improvements, the 2011 G.O. Improvement Bonds were issued in the amount of $845,000, payable through 2022. To repay the debt, an annual property tax levy will be levied by the City through 2021, averaging approximately $74,000. Additionally, special assessments of approximately 30% of the 2011 street improvements costs are projected to be levied against benefited property owners in 2012 for payments beginning in 2013. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2021, averaging approximately $74,000. • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2012 for payments beginning in 2013. 2012A Water G.O. REFUNDING BOND (2004A - 320) BUDGETARY OBJECTIVE During 2012 the interest rates went to a level where utilizing a crossover advance refunding bond resulted in a large interest savings. An advance refunding requires that the proceeds of the new refunding bonds be invested in government securities and held in escrow until the call date (2015). The funds in the escrow are then used to pay interest on the new refunding bonds until the call date and then prepay the principal of the old bonds. Total net savings as a result of restructuring this bond were $455k with a present value of $366k. 2012B G.O. IMPROVEMENT BONDS (321) BUDGETARY OBJECTIVE In order to finance 2011 street improvements, the 2011 G.O. Improvement Bonds were issued in the amount of $865,000, payable through 2022. To repay the debt, an annual property tax levy will be levied by the City through 2022, averaging approximately $65,000. Additionally, special assessments of approximately 30% of the 2011 street improvements costs are projected to be levied against benefited property owners in 2012 for payments beginning in 2013. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2021, averaging approximately $65,000. DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $90,000 $1,035 TOTAL: $90,000 $1,035 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $280,000 $61,544 2023 $300,000 $55,944 2024 $290,000 $49,944 2025 $310,000 $44,144 2026-2030 $1,630,000 $118,182 TOTAL: $2,810,000 $329,758 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $95,000 $2,708 2023 $95,000 $903 TOTAL: $190,000 $3,611 City of Lake Elmo 2022 Budget • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2012 for payments beginning in 2013. 2014A G.O. IMPROVEMENT BONDS (323) To save bonding costs, all necessary 2014 bonding was done through one bonding release. As a result there are three very distinctive components of this bond. GENERAL FUND BUDGETARY OBJECTIVE In order to fund the 2014 street project ($1,330k), the 39th Street project street and trail component ($754k) and the purchase of a new fire truck ($715k) a bond was obtained to cover the funding. G.O. Improvement bonds were issues in the total amount of $6,235,000 payable through 2030. This fund is fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2029, averaging approximately $181,000. • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2014 for payments beginning in 2015. WATER BUDGETARY OBJECTIVE This debt was incurred to fund the Lake Elmo Avenue Water Project. REVENUES & OTHER FINANCING SOURCES • Special Assessments (36100) – A portion of this project will be assessed to the benefitting property owners. These assessments are projected to be levied against benefited property owners in 2014 for payments beginning in 2015 and will span 15 years. • Water Sales (37100) and Water Connection fees (37150) – The balance of the loan payments will be funded through Water fund revenue. SEWER BUDGETARY OBJECTIVE This debt was incurred to fund the Village Eastern Sewer Line Project and the 39th Street Sewer Project. REVENUES & OTHER FINANCING SOURCES • Special Assessments (36100) – A portion of this project will be assessed to the benefitting property owners. These assessments are projected to be levied against benefited property owners in 2014 for payments beginning in 2015 and will span 15 years. • Sewer Sales (37200) and Sewer Connection fees (37250) – The balance of the loan payments will be funded through Sewer DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $140,000 $38,036 2023 $140,000 $34,921 2024 $145,000 $31,101 2025-2030 $930,000 $91,092 TOTAL: $1,355,000 $195,150 WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $165,000 $45,704 2023 $165,000 $42,033 2024 $170,000 $37,544 2025-2030 $2,105,000 $110,473 TOTAL: $1,625,000 $235,754 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $55,000 $15,026 2023 $55,000 $13,802 2024 $55,000 $12,331 2025-2030 $370,000 $36,053 TOTAL: $535,000 $77,212 2015A G.O. IMPROVEMENT BONDS (324) To save bonding costs, all necessary 2015 bonding was done through one bonding release. As a result there are three very distinctive components of this bond. GENERAL FUND BUDGETARY OBJECTIVE In order to fund the 2015 street projects ($1,490k), including the 39th Street project and the EP reconstruction project. G.O. Improvement bonds were issues in the total amount of $2,815,000 payable through 2026. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES . • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2015 for payments beginning in 2016 and will span 10 years. The Eagle Point street reconstruction was 100% assessed. EQUIPMENT BUDGETARY OBJECTIVE This debt was incurred to fund equipment purchases which included a Spray Patcher, a Tahoe for the fire department and new warning sirens for the City. REVENUES & OTHER FINANCING SOURCES Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2023, averaging approximately $21,000. WATER BUDGETARY OBJECTIVE This debt was incurred to fund the Inwood Booster station project and the increased costs due to a project scope change for the 39th Street Project. REVENUES & OTHER FINANCING SOURCES • Special Assessments (36100) – A portion of this project will be assessed to the benefitting property owners. These assessments are projected to be levied against benefited property owners in 2015 for payments beginning in 2016 and will span 15 years. • Water Sales (37100) and Water Connection fees (37150) – The balance of the loan payments will be funded through Water fund revenue. DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $145,000 $16,438 2023 $150,000 $13,300 2024 $155,000 $9,869 2025-2026 $325,000 $8,189 TOTAL: $775,000 $47,796 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $20,000 $650 2023 $20,000 $225 TOTAL: $40,000 $875 WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $60,000 $16,776 2023 $60,000 $15,501 2024 $60,000 $14,151 2025-2031 $470,000 $50,514 TOTAL: $650,000 $96,942 City of Lake Elmo 2022 Budget SEWER BUDGETARY OBJECTIVE This debt was incurred to fund the increased costs due to a scope change in the 39th Street Sewer Project. REVENUES & OTHER FINANCING SOURCES • Special Assessments (36100) – A portion of this project will be assessed to the benefitting property owners. These assessments are projected to be levied against benefited property owners in 2013 for payments beginning in 2014 and will span 15 years. • Sewer Sales (37200) and Sewer Connection fees (37250) – The balance of the loan payments will be funded through Sewer 2016A G.O. IMPROVEMENT BONDS (326) To save bonding costs, all necessary 2016 bonding was done through one bonding release. As a result there are three very distinctive components of this bond. GENERAL FUND - STREETS BUDGETARY OBJECTIVE In order to fund the 2016 street projects, including the Kirkwood Street project, Stonegate, and Kelvin Ave Street. G.O. Improvement bonds were issues in the total amount of $1,115,000 payable through 2027. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2026, averaging approximately $190,000. • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2016 for payments beginning in 2017 and will span 10 years. Total assessments $533,880. GENERAL FUND - DOWNTOWN IMPROVEMENT BUDGETARY OBJECTIVE In order to fund the 2016 Downtown Lake Elmo Avenue Project G.O. Improvement bonds were issues in the total amount of $1,575,000 payable through 2027. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES . • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2016 for payments beginning in 2017 and will span 10 years. Total assessments $470,394. WATER SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $20,000 $5,100 2023 $20,000 $4,675 2024 $20,000 $4,225 2025-2031 $140,000 $14,500 TOTAL: $280,000 $28,500 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $110,000 $12,800 2023 $115,000 $10,550 2024 $115,000 $8,250 2025-2027 $355,000 $10,750 TOTAL: $695,000 $42,350 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $155,000 $18,050 2023 $160,000 $14,900 2024 $165,000 $11,650 2025-2027 $500,000 $15,100 TOTAL: $980,000 $59,700 WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $200,000 $47,100 2023 $205,000 $43,050 2024 $210,000 $38,900 2025-2032 $1,840,000 $150,600 BUDGETARY OBJECTIVE This debt was incurred to fund the Kelvin Avenue Utilities, Inwood Booster Station and Water Tower. G.O. Improvement bonds were issues in the total amount of $3,225,000 payable through 2032. REVENUES & OTHER FINANCING SOURCES • Special Assessments (36100) – A portion of this project will be assessed to the benefitting property owners. These assessments are projected to be levied against benefited property owners in 2016 for payments beginning in 2017 and will span 15 years. • Water Sales (37100) and Water Connection fees (37150) – The balance of the loan payments will be funded through Water fund revenue. SEWER BUDGETARY OBJECTIVE This debt was incurred to fund the Lake Elmo Avenue Downtown Project. G.O. Improvement bonds were issues in the total amount of $860,000 payable through 2032. REVENUES & OTHER FINANCING SOURCES • Sewer Sales (37200) and Sewer Connection fees (37250) – The balance of the loan payments will be funded through Sewer • Special Assessments $592,066 (36100) – A portion of this project will be assessed to the benefitting property owners. These assessments are projected to be levied against benefited property owners in 2016 for payments beginning in 2017 and will span 20 years. STORM WATER BUDGETARY OBJECTIVE This debt was incurred to fund the Lake Elmo Avenue Downtown Project. G.O. Improvement bonds were issues in the total amount of $2,770,000 payable through 2032. REVENUES & OTHER FINANCING SOURCES • Storm Water Sales (37300). The balance of the loan payments will be funded through Storm Water. 2017A G.O. IMPROVEMENT BONDS (327) To save bonding costs, all necessary 2017 bonding was done through one bonding release. As a result there are three very distinctive components of this bond. GENERAL FUND - STREETS BUDGETARY OBJECTIVE In order to fund the 2017 street projects – North Tri Lakes, including the Ideal Avenue CSAH 13, Old Village Phase 3, and Lake Elmo Avenue Downtown Project. G.O. Improvement bonds were issues in the total amount of $4,295,000 payable through 2028. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2027, averaging approximately $340,000. . • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2017 for payments beginning in 2018 and will span 10 years. Total assessments $1,733,247. TOTAL: $2,455,000 $279,650 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $55,000 $12,550 2023 $55,000 $11,450 2024 $55,000 $10,350 2025-2032 $490,000 $40,300 TOTAL: $655,000 $74,650 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $175,000 $40,050 2023 $175,000 $36,950 2024 $180,000 $33,400 2025-2032 $1,580,000 $129,400 TOTAL: $2,110,000 $240,200 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $410,000 $72,751 2023 $425,000 $62,313 2024 $435,000 $51,563 2025-2028 $1,845,000 $93,683 TOTAL: $3,115,000 $280,310 City of Lake Elmo 2022 Budget GENERAL FUND - EQUIPMENT BUDGETARY OBJECTIVE In order to fund the 2017 purchase of Dump Truck and Plow Truck G.O. Improvement bonds were issues in the total amount of $270,000 payable through 2027. This fund is responsible for the retirement of the general obligation bonds. WATER BUDGETARY OBJECTIVE This debt was incurred to fund the Old Village Phase 3 and Lake Elmo Avenue Downtown. G.O. Improvement bonds were issues in the total amount of $1,640,000 payable through 2033. REVENUES & OTHER FINANCING SOURCES • Water Sales (37100) and Water Connection fees (37150) – The balance of the loan payments will be funded through Water fund revenue. SEWER BUDGETARY OBJECTIVE This debt was incurred to fund the Ideal Ave CSAH 13, Old Village Phase 3, Hudson Blvd Lift Station, and Lake Elmo Downtown Project. G.O. Improvement bonds were issues in the total amount of $2,685,000 payable through 2033. REVENUES & OTHER FINANCING SOURCES • Sewer Sales (37200) and Sewer Connection fees (37250) – The balance of the loan payments will be funded through Sewer. STORM WATER BUDGETARY OBJECTIVE This debt was incurred to fund the Lake Elmo Avenue Downtown Project. G.O. Improvement bonds were issues in the total amount of $155,000 payable through 2033. REVENUES & OTHER FINANCING SOURCES • Storm Water Sales (37300). The balance of the loan payments will be funded through Storm Water. DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $30,000 $4,251 2023 $30,000 $3,501 2024 $30,000 $2,751 2025-2027 $95,000 $3,682 TOTAL: $185,000 $14,185 WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $100,000 $34,950 2023 $100,000 $32,450 2024 $105,000 $29,888 2025-2033 $1,055,000 $139,111 TOTAL: $1,360,000 $236,399 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $160,000 $57,238 2023 $165,000 $53,175 2024 $170,000 $48,987 2025-2033 $1,730,000 $228,318 TOTAL: $2,225,000 $387,718 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $10,000 $3,201 2023 $10,000 $2,951 2024 $10,000 $2,701 2025-2032 $95,000 $12,656 TOTAL: $125,000 $21,509 2018A G.O. EQUIPMENT CERTIFICATE (330) GENERAL FUND - CERTIFICATE BUDGETARY OBJECTIVE In order to fund the acquisition of items of capital equipment (Fire Engine and a Dump Truck). G.O. Equipment Certificate was issued in the total amount of $940,000 payable through 2028. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES •Current Ad Valorem Taxes (31010) to repay the bonds, anannual property tax levy will be levied by the City through2028, averaging approximately $125,000. 2019A G.O. IMPROVEMENT BONDS (329) To save bonding costs, all necessary 2019 bonding was done through one bonding release. As a result there are three very distinctive components of this bond. GENERAL FUND - STREETS BUDGETARY OBJECTIVE In order to fund the 2019 improvement projects, which include South Tri Lakes and Old Village Phase 4. G.O. Improvement bonds were issues in the total amount of $2,160,000 payable through 2030. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES •Current Ad Valorem Taxes (31010) to repay the bonds, anannual property tax levy will be levied by the City through2029, averaging approximately $200,000. •Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2019 for payments beginning in 2020 and will span 15 years. Total assessments $698,752. GENERAL FUND - EQUIPMENT BUDGETARY OBJECTIVE In order to fund the 2019 purchase of Tender 1 and SCBA G.O. Improvement bonds were issues in the total amount of $700,000 payable through 2029. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2029, averaging approximately $95,000. WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $100,000 $19,036 2023 $100,000 $16,336 2024 $105,000 $13,568 2025-2028 $450,000 $24,567 TOTAL: $755,000 $73,507 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $195,000 $51,775 2023 $200,000 $45,850 2024 $210,000 $39,700 2025-2029 $1,380,000 $103,225 TOTAL: $1,985,000 $240,550 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $70,000 $17,100 2023 $75,000 $14,925 2024 $75,000 $12,675 2025-2029 $415,000 $27,825 TOTAL: $635,000 $72,525 WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $20,000 $8,806 2023 $20,000 $8,206 2024 $25,000 $7,531 City of Lake Elmo 2022 Budget BUDGETARY OBJECTIVE This debt was incurred to fund the Old Village Phase 4. G.O. Improvement bonds were issues in the total amount of $380,000 payable through 2035. REVENUES & OTHER FINANCING SOURCES •Water Sales (37100) and Water Connection fees (37150) – The balance of the loan payments will be funded through Water fund revenue. SEWER BUDGETARY OBJECTIVE This debt was incurred to fund the Old Village Phase 4 G.O. Improvement bonds were issues in the total amount of $425,000 payable through 2035. REVENUES & OTHER FINANCING SOURCES •Sewer Sales (37200) and Sewer Connection fees (37250) – Thebalance of the loan payments will be funded through Sewer. STORM WATER BUDGETARY OBJECTIVE This debt was incurred to fund the Old Village Phase 4. G.O. Improvement bonds were issues in the total amount of $390,000 payable through 2035. REVENUES & OTHER FINANCING SOURCES •Storm Water Sales (37300). The balance of the loan paymentswill be funded through Storm Water. 2021A G.O. IMPROVEMENT, CIP AND REFUNDING BONDS (331) To save bonding costs, all necessary 2021 bonding was done through one bonding release. As a result there are three very distinctive components of this bond. GENERAL FUND - STREETS BUDGETARY OBJECTIVE In order to fund the 2021 improvement projects, which includes Old Village 5 and 6 (Phase I), Heritage Farms, and Tamarack Farms Estates. G.O. Improvement bonds were issues in the total amount of $4,565,000 payable through 2037. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES •Current Ad Valorem Taxes (31010) to repay the bonds, anannual property tax levy will be levied by the City through 2036, averaging approximately $275,000. •Special Assessments (36100) these assessments are projected to be levied against benefited property owners in2021 for payments beginning in 2022 and will span 15 years. Total assessments $1,209,850. 2025-2035 $295,000 $38,155 TOTAL: $360,000 $62,698 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $25,000 $9,863 2023 $25,000 $9,113 2024 $25,000 $8,363 2025-2035 $330,000 $42,992 TOTAL: $405,000 $70,331 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $20,000 $9,062 2023 $25,000 $8,387 2024 $25,000 $7,637 2025-2035 $300,000 $38,845 TOTAL: $370,000 $63,931 DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $0.00 $71,695 2023 $250,000 $106,550 2024 $260,000 $98,900 2025-2037 $4,055,000 $580,737.50 TOTAL: $4,565,000 $857,882.50 GENERAL FUND – REFUNDING – 2018A EDA BUDGETARY OBJECTIVE The 2018A EDA/BROOKFIELD BUILDING was refinanced with the 2021A issue due to the city purchasing the building to use for the new city center construction G.O. Refunding bonds were issues in the total amount of $815,000 payable through 2034. This fund is responsible for the retirement of the general obligation bonds. REVENUES & OTHER FINANCING SOURCES Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2041. The Levy was combined with the CIP portion of the debt issuance, averaging approximately $75,000. 2013A – REFUNDING – WATER BUDGETARY OBJECTIVE During 2021 the interest rates went to a level where refunding the bond resulted in a large interest savings. Total net savings as a result of restructuring this bond were $82K with a present value of $79k. Total refinanced amount $570,000. REVENUES & OTHER FINANCING SOURCES • Water Sales (37100) and Water Connection fees (37150) – The balance of the loan payments will be funded through Water fund revenue. 2013A – REFUNDING – SEWER BUDGETARY OBJECTIVE During 2021 the interest rates went to a level where refunding the bond resulted in a large interest savings. Total net savings as a result of restructuring this bond were $243K with a present value of $236k. Total refinanced amount $1,710,000. REVENUES & OTHER FINANCING SOURCES • Sewer Sales (37200) and Sewer Connection fees (37250) – The balance of the loan payments will be funded through Sewer. SEWER BUDGETARY OBJECTIVE This debt was incurred to fund the Old Village 5 and 6 (Phase I), Hamlet on Sunfish Lake, and Heritage Farms. G.O. Improvement bonds were issues in the total amount of $4,030,000 payable through 2037. REVENUES & OTHER FINANCING SOURCES • Sewer Sales (37200) and Sewer Connection fees (37250) – The balance of the loan payments will be funded through Sewer. • Special Assessments (36100) these assessments are projected to be levied against benefited property owners in 2021and 2022 for payments beginning in 2022/2023 and will span 20 years. Total assessments $2,884,900. CIP (City Hall, Fire Station, and Law Enforcement) DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $50,000 $12,867.50 2023 $55,000 $18,625 2024 $55,000 $16,975 2025-2034 $655,000 $73,625 TOTAL: $815,000 $72,525 WATER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $20,000 $8,806 2023 $20,000 $8,206 2024 $25,000 $7,531 2025-2034 $295,000 $38,155 TOTAL: $360,000 $62,698 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $0.00 $28,713.75 2023 $155,000 $41,850.00 2024 $140,000 $37,425.00 2025-2034 $1,415,000 $155,837.50 TOTAL: $1,710,000 $263,826.25 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST 2022 $0.00 $63,293.75 2023 $220,000 $94,075.00 2024 $230,000 $87,325.00 2025-2037 $3,580,000 $512,262.50 TOTAL: $4,030,000 $756,956.25 SEWER DEBT PAYMENT SCHEDULE YEAR PRINCIPAL INTEREST City of Lake Elmo 2022 Budget BUDGETARY OBJECTIVE This debt was incurred to fund the construction of the New City Center. G.O. Improvement bonds were issues in the total amount of $10,295,000 payable through 2042. REVENUES & OTHER FINANCING SOURCES • Current Ad Valorem Taxes (31010) to repay the bonds, an annual property tax levy will be levied by the City through 2041, averaging approximately $716,000. 2022 $0.00 $155,020.94 2023 $400,000 $232,493.76 2024 $410,000 $220,343.76 2025-2042 $9,485,000 $1,899,203.30 TOTAL: $10,295,000 $2,507,061.76 5 Capital Projects Funds Capital projects funds (a type of governmental fund) are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those to be financed by proprietary funds and trust funds). The city presently has three active capital projects funds that account for ongoing projects and capital expenditures relating to parks, vehicles and city facilities (Park Dedication, Vehicle Replacement, and City Facilities Fund). Additionally the city will create a unique fund for all other capital projects. At the end of 2021 the city had 18 active capital project funds. Annual appropriated budgets are not adopted for capital projects funds because effective budgetary control is alternatively accomplished through the use of project controls. However, capital projects fund budgets along with a five-year capital improvement plan are prepared by staff and reviewed by the city council to assist in the city’s overall financial planning. BASIS OF ACCOUNTING & BUDGETING The measurement focus for capital projects funds is on a current financial resources basis, where the aim of a set of financial statements is to report the near-term (current) inflows, outflows, and balances of expendable financial resources. The fund balance is considered a measure of expendable resources. Capital projects funds use the modified accrual basis of accounting, under which revenues are not recognized until they are measurable and available, and expenditures are recognized in the period in which governments in general normally liquidate the related liability rather than when that liability is first incurred (if earlier). The basis of budgeting is consistent with accounting principles generally accepted in the United States of America. 2022-2026 CIP SUMMARY Capital Improvement Plan - 2022 - 2026 City of Lake Elmo, Minnesota PROJECTS BY DEPARTMENT 2022 2026thru Total2022 2023 2024 2025 2026Department Project # Priority Building Department B-002 30,00030,000Inspection Vehcile 2 B-003 30,00030,000Inspection Vehcile 3 B-004 30,00030,000Inspection Vehicle 3 90,00030,000 30,000 30,000Building Department Total Fire Department F-012 90,00090,000Brush Truck 2 2 F-014 30,00030,000Rescue Boat & Trailer Replacement 1 F-017 83,00083,000Turnout Gear Replacements 1 F-019 67,00067,000Command Vehicle 2 (2016 Tahoe) 2 F-020 65,50065,500Command Vehicle 3 (2015 Tahoe) 2 F-021 195,000195,000800 MHz Radio Replacement 1 F-022 50,00050,000SCBA Fill Station & Compressor 1 580,500278,000 65,500 170,000 67,000Fire Department Total Parks and Recreation PR-009 220,000220,000Central Greenway Regional Trail 3 PR-017 1,000,0001,000,000New or Refurbished Ballfields 1 PR-019 25,00025,000Dog Park 4 PR-020 37,00037,000Utility Vehicile/Trail Groomer 3 PR-021 322,643266,430 56,213Neighborhood Trail Connections 2 PR-022 130,000130,000Pebble Park Playground Replacement 2 PR-023 130,000130,000Demontriville Park Playground Replacement 2 PR-024 75,00075,000Tablyn Park Court Resurfacing 3 PR-025 85,00085,000Pebble Park Courts 3 PR-026 65,00065,000Trail Seal Coat 2 PR-027 25,00025,000Kleis Park Disc Golf 3 2,114,643331,430 586,213 1,122,000 75,000Parks and Recreation Total Public Works Department PW-004 185,000185,000Loader 2 PW-006 130,000130,000Tractor 2 PW-019 44,00044,000PickupTruck / plow 4 PW-030 628,152628,152CSAH 15/30th Street Signal 3 PW-031 250,000250,000CSAH 6/Inwood Signal 3 PW-034 1,200,0001,200,00015th Street North (MSA Street) 3 PW-035 525,000525,000UP RR Crossing - Village Parkway 2 PW-036 105,000105,000UP RR Crossing - Private Drive Closure 2 PW-037 262,500262,500UP RR Crossing: Klondike Ave 2 PW-038 10,055,00010,055,0002022 Street Improvements 3 PW-039 6,996,2506,996,2502023 Street Improvements 3 PW-040 4,704,7504,704,7502024 Street Improvements 3 PW-041 5,540,0005,540,0002025 Street Irmprovements 3 Wednesday, January 19, 2022Produced Using the Plan-It Capital Planning Software Total2022 2023 2024 2025 2026Department Project # Priority PW-042 5,768,0005,768,0002026 Street Improvements 3 PW-044 85,00085,000Back Hoe 2 PW-048 120,000120,000Mini Loader 2 PW-049 50,00050,000Asphalt Hot Box 2 PW-050 275,000275,000Dump Truck with Plow 1 PW-052 400,000400,000Ideal Ave (CSAH 13) Phase 2 3 PW-054 70,00070,000Skidloader 3 PW-060 41,00041,000Pickup w/plow 3 PW-061 35,00035,000Pickup 3 PW-067 250,000250,000Manning/Hudson Stoplight 2 PW-071 70,00070,0002013 Bobcat T590 Track Skid Steer Replacement 2 PW-072 42,00042,000Pickup truck addition 2 PW-074 4,500,0004,500,000TH36-Lake Elmo Ave (CSAH 17) Imp 3 PW-076 2,500,0002,500,000South Frontage Road (Keats to Lake Elmo Ave) 3 PW-077 206,350206,3505th St Medians 2 45,038,00212,621,002 8,958,250 4,745,750 10,410,000 8,303,000Public Works Department Total Sewer Department S-005 1,475,0001,475,000Old Village Sewer Extension Phase 5 3 S-013 95,36022,438 32,922 40,000Sewer Oversizing 3 S-017 575,000575,000Old Village Sewer Extension Phase 7 3 S-019 250,000250,000VAC Truck 2 S-020 640,000540,000 100,000Sewer to 180 Acres 3 S-021 00Low Pressure Sewer to Klondike 5 S-022 00Sewer to Sunfish Ponds 5 S-023 922,000922,000Tapestry Neighborhood Sanitary Sewer Ext 3 S-024 1,900,0001,900,000I-94 Lift Station and Forcemain Upgrade 3 5,857,3602,959,438 707,922 2,190,000 0 0Sewer Department Total Storm Water Department SW-001 800,000800,000Phase 2 Regional Drainage Improvements 3 SW-002 500,000500,000Phase 3 Regional Drainage Improvements 3 SW-003 60,00060,000Kramer Lake Floodplain Study 3 1,360,000800,000 560,000Storm Water Department Total Water Department W-006 4,110,0004,110,000Elevated Storage Tank #3 1 W-008 375,000375,000Village East Trunk Watermain & PRV 2 W-010 800,000800,000Paint Water Tank at PW 4 W-012 35,00035,000Well #4 Pump - Pull and Rebuild 3 W-013 455,914235,219 40,695 120,000 60,000Watermain Oversizing 3 W-023 200,00075,000 75,000 50,000Water Meter Change Out 1 W-024 300,000300,000Automated Radio Read System 3 W-025 1,040,0001,040,000OV sewer extension phase 6 & 5; water component 3 W-026 270,000270,000OV sewer extension Phase 7; water component 3 W-031 4,186,0004,186,0002022 Street Projects-water component 3 W-032 2,550,6002,550,6002023 Street Projects-water component 3 W-033 1,497,0001,497,0002024 Street Projects-water component 3 W-034 1,820,0001,820,0002025 Street Projects-water component 3 W-035 1,800,0001,800,0002026 Street Projcts-water component 3 W-036 400,000400,00045th Street Watermain Extension 3 W-037 2,700,0002,700,000Well, Pumphouse No. 6 and monitoring well 3 W-038 3,392,0001,392,000 1,000,000 1,000,000Watermain Trunk Watermains 3 W-039 50,00050,000Decommission Water Tower 1 3 Wednesday, January 19, 2022Produced Using the Plan-It Capital Planning Software Total2022 2023 2024 2025 2026Department Project # Priority 25,981,51410,056,219 3,336,295 3,859,000 3,180,000 5,550,000Water Department Total GRAND TOTAL 81,022,01926,276,089 14,454,180 12,676,750 13,732,000 13,883,000 Wednesday, January 19, 2022Produced Using the Plan-It Capital Planning Software Capital Improvement Plan - 2022 - 2026 City of Lake Elmo, Minnesota PROJECTS BY FUNDING SOURCE 2022 2026thru TotalSource Project # Priority 2022 2023 2024 2025 2026 Debt Service PW-030 628,152628,152CSAH 15/30th Street Signal 3 PW-035 25,00025,000UP RR Crossing - Village Parkway 2 PW-036 105,000105,000UP RR Crossing - Private Drive Closure 2 PW-037 262,500262,500UP RR Crossing: Klondike Ave 2 PW-038 4,625,0004,625,0002022 Street Improvements 3 PW-039 3,046,2503,046,2502023 Street Improvements 3 PW-040 2,634,7502,634,7502024 Street Improvements 3 PW-041 2,500,0002,500,0002025 Street Irmprovements 3 PW-042 2,500,0002,500,0002026 Street Improvements 3 PW-052 400,000400,000Ideal Ave (CSAH 13) Phase 2 3 PW-074 4,500,0004,500,000TH36-Lake Elmo Ave (CSAH 17) Imp 3 PW-076 2,500,0002,500,000South Frontage Road (Keats to Lake Elmo Ave) 3 S-005 1,475,0001,475,000Old Village Sewer Extension Phase 5 3 S-017 575,000575,000Old Village Sewer Extension Phase 7 3 S-023 922,000922,000Tapestry Neighborhood Sanitary Sewer Ext 3 SW-001 800,000800,000Phase 2 Regional Drainage Improvements 3 SW-002 500,000500,000Phase 3 Regional Drainage Improvements 3 27,998,6528,442,652 4,421,250 3,134,750 7,000,000 5,000,000Debt Service Total General Fund F-017 83,00083,000Turnout Gear Replacements 1 F-021 9,2869,286800 MHz Radio Replacement 1 F-022 50,00050,000SCBA Fill Station & Compressor 1 PW-049 50,00050,000Asphalt Hot Box 2 PW-077 206,350206,3505th St Medians 2 398,636348,636 50,000General Fund Total Grants/Donation F-021 185,714185,714800 MHz Radio Replacement 1 PR-017 1,000,0001,000,000New or Refurbished Ballfields 1 PW-035 500,000500,000UP RR Crossing - Village Parkway 2 PW-038 5,430,0005,430,0002022 Street Improvements 3 PW-039 3,950,0003,950,0002023 Street Improvements 3 PW-040 2,070,0002,070,0002024 Street Improvements 3 PW-041 3,040,0003,040,0002025 Street Irmprovements 3 PW-042 3,268,0003,268,0002026 Street Improvements 3 PW-067 250,000250,000Manning/Hudson Stoplight 2 S-020 540,000540,000Sewer to 180 Acres 3 SW-003 60,00060,000Kramer Lake Floodplain Study 3 W-031 3,745,0003,745,0002022 Street Projects-water component 3 W-032 2,280,0002,280,0002023 Street Projects-water component 3 W-033 1,200,0001,200,0002024 Street Projects-water component 3 Wednesday, January 19, 2022Produced Using the Plan-It Capital Planning Software TotalSource Project # Priority 2022 2023 2024 2025 2026 W-034 1,640,0001,640,0002025 Street Projects-water component 3 W-035 1,620,0001,620,0002026 Street Projcts-water component 3 W-036 400,000400,00045th Street Watermain Extension 3 31,178,71410,400,714 6,880,000 4,330,000 4,680,000 4,888,000Grants/Donation Total Municipal Sate Aid (MSA) PW-031 250,000250,000CSAH 6/Inwood Signal 3 PW-034 1,200,0001,200,00015th Street North (MSA Street) 3 1,450,0001,200,000 250,000Municipal Sate Aid (MSA) Total Park Dedication Fund PR-009 220,000220,000Central Greenway Regional Trail 3 PR-019 25,00025,000Dog Park 4 PR-021 322,643266,430 56,213Neighborhood Trail Connections 2 PR-022 130,000130,000Pebble Park Playground Replacement 2 PR-023 130,000130,000Demontriville Park Playground Replacement 2 PR-024 75,00075,000Tablyn Park Court Resurfacing 3 PR-025 85,00085,000Pebble Park Courts 3 PR-026 65,00065,000Trail Seal Coat 2 PR-027 25,00025,000Kleis Park Disc Golf 3 1,077,643331,430 586,213 85,000 75,000Park Dedication Fund Total Sewer Fund PW-044 17,00017,000Back Hoe 2 S-013 55,36022,438 32,922Sewer Oversizing 3 S-019 175,000175,000VAC Truck 2 S-020 100,000100,000Sewer to 180 Acres 3 S-021 00Low Pressure Sewer to Klondike 5 S-022 00Sewer to Sunfish Ponds 5 S-024 1,900,0001,900,000I-94 Lift Station and Forcemain Upgrade 3 2,247,36022,438 149,922 2,075,000 0 0Sewer Fund Total Storm Water Fund PW-044 17,00017,000Back Hoe 2 PW-071 10,00010,0002013 Bobcat T590 Track Skid Steer Replacement 2 S-019 75,00075,000VAC Truck 2 102,00010,000 17,000 75,000Storm Water Fund Total Street Fund S-013 40,00040,000Sewer Oversizing 3 40,00040,000Street Fund Total Vehicle Replacement Fund B-002 30,00030,000Inspection Vehcile 2 B-003 30,00030,000Inspection Vehcile 3 B-004 30,00030,000Inspection Vehicle 3 Wednesday, January 19, 2022Produced Using the Plan-It Capital Planning Software TotalSource Project # Priority 2022 2023 2024 2025 2026 F-012 90,00090,000Brush Truck 2 2 F-014 30,00030,000Rescue Boat & Trailer Replacement 1 F-019 67,00067,000Command Vehicle 2 (2016 Tahoe) 2 F-020 65,50065,500Command Vehicle 3 (2015 Tahoe) 2 PR-020 37,00037,000Utility Vehicile/Trail Groomer 3 PW-004 185,000185,000Loader 2 PW-006 130,000130,000Tractor 2 PW-019 44,00044,000PickupTruck / plow 4 PW-044 34,00034,000Back Hoe 2 PW-048 120,000120,000Mini Loader 2 PW-050 275,000275,000Dump Truck with Plow 1 PW-054 70,00070,000Skidloader 3 PW-060 41,00041,000Pickup w/plow 3 PW-061 35,00035,000Pickup 3 PW-071 60,00060,0002013 Bobcat T590 Track Skid Steer Replacement 2 PW-072 42,00042,000Pickup truck addition 2 1,415,500409,000 526,500 228,000 187,000 65,000Vehicle Replacement Fund Total Water Fund PW-044 17,00017,000Back Hoe 2 W-006 4,110,0004,110,000Elevated Storage Tank #3 1 W-008 375,000375,000Village East Trunk Watermain & PRV 2 W-010 800,000800,000Paint Water Tank at PW 4 W-012 35,00035,000Well #4 Pump - Pull and Rebuild 3 W-013 455,914235,219 40,695 120,000 60,000Watermain Oversizing 3 W-023 200,00075,000 75,000 50,000Water Meter Change Out 1 W-024 300,000300,000Automated Radio Read System 3 W-025 1,040,0001,040,000OV sewer extension phase 6 & 5; water component 3 W-026 270,000270,000OV sewer extension Phase 7; water component 3 W-031 441,000441,0002022 Street Projects-water component 3 W-032 270,600270,6002023 Street Projects-water component 3 W-033 297,000297,0002024 Street Projects-water component 3 W-034 180,000180,0002025 Street Projects-water component 3 W-035 180,000180,0002026 Street Projcts-water component 3 W-037 2,700,0002,700,000Well, Pumphouse No. 6 and monitoring well 3 W-038 3,392,0001,392,000 1,000,000 1,000,000Watermain Trunk Watermains 3 W-039 50,00050,000Decommission Water Tower 1 3 15,113,5146,311,219 673,295 2,659,000 1,540,000 3,930,000Water Fund Total 81,022,01926,276,089 14,454,180 12,676,750 13,732,000 13,883,000GRAND TOTAL Wednesday, January 19, 2022Produced Using the Plan-It Capital Planning Software City of Lake Elmo 2022 Budget 6 Enterprise Funds Enterprise funds (a type of proprietary fund) are used to report an activity for which a fee is charged to external users for goods or services. Enterprise funds account for operations financed and operated in a manner similar to private business enterprises. The intent of the governing body is that the costs of providing goods or services on a continuing basis be financed or recovered primarily through user charges. At the end of 2021, all enterprise funds had a positive cash flow. The city presently has three enterprise funds: 1. Water 2. Sewer 3. Surface Water Annual appropriated budgets are not adopted for enterprise funds, but budgets are prepared by staff and reviewed by the city council to assist in the city’s overall financial planning. BASIS OF ACCOUNTING & BUDGETING Enterprise funds are accounted for on the economic resources measurement focus, where the aim of a set of financial statements is to report all inflows, outflows, and balances affecting or reflecting an entity’s net assets. All assets and all liabilities (whether current or non-current) associated with an enterprise fund’s activity are included on the balance sheet. Transactions that improve or diminish the economic position of the fund are reported as revenues or expenses. Depreciation, using the straight-line method, is charged against all exhaustible capital assets as an expense against operations. Enterprise funds are accounted for using the accrual basis of accounting, which recognizes the financial effect of transactions, events, and interfund activities when they occur, regardless of the timing of related cash flows. The basis of budgeting is consistent with accounting principles generally accepted in the United States of America. ENTERPRISE FUNDS BUDGET SUMMARY - WATER 2019 2020 2021 2021 2022 % 601 - Water Fund Actual Actual Budget Projected Budget Budget Change 2021 to 2022 Water Fund Revenues Special Assessments -$ 762$ 10,740$ -$ -$ -100.00% Delinquent Special Assessments -$ (675)$ -$ -$ -$ #DIV/0! Special Assessments Penalties & Interest 96$ 1$ -$ -$ -$ #DIV/0! Smart Controller Pilot Program 875$ (3,375)$ -$ -$ -$ #DIV/0! Interest on Investments 183,387$ 128,678$ 39,928$ 65,379$ 32,689$ -18.13% Interest on Assessments 11,872$ 10,950$ -$ -$ -$ #DIV/0! Rent 10,010$ 26,000$ 26,000$ 16,000$ -$ -100.00% Water Sales 849,564$ 1,046,893$ 1,029,177$ -$ 1,147,441$ 11.49% Bulk Water 1,394$ 3,381$ 1,000$ 2,000$ 2,000$ 100.00% Water Lat Benefit Fee 5,800$ 5,800$ -$ -$ -$ #DIV/0! Water Access Revenue 475,000$ 1,205,000$ 1,617,000$ 1,437,000$ 1,104,000$ -31.73% Water Connections - Municipal 500,900$ 522,000$ 451,000$ 416,000$ 456,000$ 1.11% Penalties -$ 10,830$ -$ -$ -$ #DIV/0! Meter Sales 97,342$ 155,831$ 95,000$ 146,937$ 130,600$ 37.47% Total Water Fund Revenues 2,136,239$ 3,112,076$ 3,269,845$ 2,083,316$ 2,872,730$ -12.14% Water Fund Expenses Personnel 215,380$ 294,891$ 328,529$ 315,065$ 446,479$ 35.90% Materials and Supplies 119,922$ 184,259$ 196,650$ 199,782$ 251,800$ 28.04% Charges and Services 1,851,273$ 240,617$ 296,500$ 322,024$ 366,850$ 23.73% Capital Outlay *- - 658,844 658,844 6,236,219 846.54% Miscellaneous and Non-operating **272,402$ 245,743$ 1,044,402$ 1,044,402$ 1,117,572$ 7.01% Total Water Fund Expenses 2,458,977$ 965,511$ 2,524,925$ 2,540,117$ 8,418,920$ 233.43% Total Water Fund Revs. Over/(Under) Expenses (322,738)$ 2,146,566$ 744,920$ (456,801)$ (5,546,190)$ -844.53% City of Lake Elmo 2022 Budget ENTERPRISE FUNDS BUDGET SUMMARY - SEWER 2019 2020 2021 2021 2022 % 602 - Sewer Fund Actual Actual Budget Projected Budget Budget Change 2021 to 2022 Sewer Fund Revenues Special Assessments -$ -$ 162,570$ 162,570$ -$ -100.00% Delinquent Special Assessments -$ -$ -$ -$ -$ #DIV/0! Special Assessments Penalties & Interest 624$ 1,710$ -$ -$ -$ #DIV/0! Prepaid Special Assessments -$ -$ -$ -$ -$ #DIV/0! Miscellaneous Water -$ 58,350$ -$ -$ -$ #DIV/0! Interest on Investments 190,342$ 142,328$ 39,812$ 73,667$ 36,834$ -7.48% Interest on Assessments 109,320$ 91,772$ -$ -$ -$ #DIV/0! Penalties -$ 1,911$ -$ -$ -$ #DIV/0! Sewer Sales 299,779$ 354,947$ 466,378$ 466,378$ 544,013$ 16.65% SAC Early Pay Discount/Revenue 5,308$ 17,375$ 7,500$ 8,529$ 8,500$ 13.33% Sewer Lat Benefit Fee 11,000$ 48,800$ -$ -$ -$ #DIV/0! Sewer Connecton Fee Revenue (SAC)505,732$ 1,256,997$ 1,359,000$ 1,359,000$ 727,500$ -46.47% Sewer Connection Fees Regional -$ -$ -$ -$ -$ #DIV/0! Sewer Connection Fees Municipal 510,001$ 533,500$ 389,000$ 389,000$ 367,000$ -5.66% 1,632,106$ 2,507,689$ 2,424,260$ 2,459,144$ 1,683,847$ -30.54% Sewer Fund Expenses Personnel 86,545$ 121,205$ 137,580$ 124,538$ 196,533$ 42.85% Materials and Supplies 11,765$ 19,874$ 17,250$ 14,788$ 23,250$ 34.78% Charges and Services 283,878$ 352,150$ 409,072$ 397,533$ 573,146$ 40.11% Capital Outlay *-$ -$ 275,760$ -$ 22,438$ -91.86% Miscellaneous and Non-operating **168,140$ 165,996$ 640,822$ 640,322$ 637,019$ -0.59% Total Sewer Fund Expenses 550,327$ 659,225$ 1,480,484$ 1,177,181$ 1,452,386$ -1.90% Total Sewer Fund Revs. Over/(Under) Expenses 1,081,779$ 1,848,465$ 943,776$ 1,281,963$ 231,460$ -75.48% ENTERPRISE FUNDS BUDGET SUMMARY – STORM WATER 2019 2020 2021 2021 2022 % 603 - Storm Water Fund Actual Actual Budget Projected Budget Budget Change 2021 to 2022 Storm Water Fund Revenues Special Assessments -$ 25,578$ - - - #DIV/0! Delinquent Special Assessments -$ -$ - - - #DIV/0! Special Assessment Penalties/Interest 241$ -$ - - - #DIV/0! Interest on Investment 37,479$ 15,344$ 4,574 8,925 4,463 -2.44% Penalties -$ 8,350$ - - - #DIV/0! Surface Water Utility Sales 344,211$ 314,959$ 385,155 385,155 464,080 20.49% SW Review Fee Revenue 35,545$ 46,380$ 35,000 38,000 39,375 12.50% Total Storm Water Fund Revenues 417,475$ 410,611$ 424,729$ 432,080$ 507,918$ 19.59% Storm Water Fund Expenses Personnel 47,007$ 64,557$ 72,265$ 62,026$ 116,673$ 61.45% Materials and Supplies 6,220$ 7,715$ 10,800$ 10,250$ 10,850$ 0.46% Charges and Services 77,230$ 89,736$ 107,616$ 95,384$ 108,828$ 1.13% Capital Outlay *-$ -$ -$ 24,185$ -$ #DIV/0! Miscellaneous and Non-operating **48,861$ 54,098$ 259,771$ 259,771$ 262,713$ 1.13% Total Storm Water Fund Expenses 179,319$ 216,107$ 450,452$ 451,616$ 499,064$ 10.79% Total Storm Water Fund Revs. Over/(Under) Expenses 238,157$ 194,505$ (25,723)$ (19,536)$ 8,854$ -134.42% ** It includes Bond Principal payments and are included for budgeting purposes only. Principal Bond payments reduce bond payable liabilities and are adjusted at yer end. * Capital Outlay Expenditures are presented for bugeting purposes only. Capital Expenditures are capitalized at year resulting in an increase in net assets. City of Lake Elmo 2022 Budget 7 Growth and Development As part of the current growth initiative the Lake Elmo City Council has adopted the following growth philosophy: • 100% Developer Paid Infrastructure Improvements • Area Wide Assessments / 429 Projects; • Irrevocable Letter of Credit with a total project cost face value / debt service draws; • Comprehensive Escrow Agreements for 100% Cost Recovery; • Strict Adherence to Comprehensive Plan / “No Poaching Strategy” FUTURE LAND USE 8 Appendix City of Lake Elmo 2022 Budget GLOSSARY OF TERMS ACCOUNTING SYSTEM: The total set of records and procedures which are used to record, classify, and report information on the financial status and operations of an entity. ACCRUAL BASIS OF ACCOUNTING: Method of accounting that recognizes the financial effect of transactions, events, and interfund activities when they occur, regardless of the timing of related cash flows. AD VALOREM TAX: A tax based on value, such as the property tax. AGENCY FUNDS: One of four types of fiduciary funds. Agency funds are used to report resources held by the reporting government in a purely custodial capacity (assets equal liabilities). Agency funds typically involve only the receipt, temporary investment, and remittance of fiduciary resources to individuals, private organizations, or other governments. APPROPRIATION: A legal authorization granted by a legislative body to make expenditures and incur obligations, limited by the amount and time in which it may be expended. AUDIT: A systematic collection of the sufficient, competent evidential matter needed to attest to the fairness of management’s assertions in the financial statements or to evaluate whether management has efficiently and effectively carried out its responsibilities. BASIS OF ACCOUNTING: Timing of recognition for financial reporting purposes (i.e., when the effects of transactions or events should be recognized in financial statements). BUDGET: A financial operating plan showing proposed expenditures for a given period and the proposed means of financing them (also known as the Operating Budget). BUDGET DOCUMENT: The official written statement prepared by the administration which presents the proposed budget to the legislative body. BUSINESS-TYPE ACTIVITIES: One of two classes of activities reported in the government-wide financial statements. Business-type activities are financed in whole or in part by fees charged to external parties for goods or services. These activities are usually reported in enterprise funds. CAPITAL ASSETS: Land, improvements to land, easements, buildings, building improvements, vehicles, machinery, equipment, works of art and historical treasures, infrastructure, and all other tangible or intangible assets that are used in operations and that have initial useful lives extending beyond a single reporting period. CAPITAL IMPROVEMENT PROGRAM: A plan of proposed capital expenditures and the means of financing them. The capital budget is enacted as part of the complete annual budget. CAPITAL PROJECTS FUNDS: Fund type used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those to be financed by proprietary funds and trust funds). CHARGES FOR SERVICES: Charges for current services rendered. CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS: Measurement focus where the aim of a set of financial statements is to report the near-term (current) inflows, outflows, and balances of expendable financial resources. The current financial resources measurement focus is unique to accounting and financial reporting for state and local governments and is used solely for reporting the financial position and results of operations of governmental funds. DEBT SERVICE: Payment of interest and repayment of principal to holders of a government’s debt instruments. DEBT SERVICE FUNDS: Governmental fund type used to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. DEPRECIATION: The portion of the cost of a capital asset charged as an expense during a particular period, prorated over the estimated useful life of the asset. ECONOMIC RESOURCES MEASUREMENT FOCUS: Measurement focus where the aim of a set of financial statements is to report all inflows, outflows, and balances affecting or reflecting an entity’s net assets. The economic resources measurement focus is used for proprietary and trust funds, as well as for government- wide financial reporting. It is also used by business enterprises and nonprofit organizations in the private sector. ENTERPRISE FUNDS: Proprietary fund type used to report an activity for which a fee is charged to external users for goods or services. EXPENDITURES: Under the current financial resources measurement focus, decreases in net financial resources not properly classified as other financing uses. FIDUCIARY FUNDS: Funds used to report assets held in a trustee or agency capacity for others and which therefore cannot be used to support the government’s own programs. The fiduciary fund category includes pension (and other employee benefit) trust funds, investment trust funds, private-purpose trust funds, and agency funds. FINES: Revenues from penalties imposed for violation of laws or regulations. FISCAL DISPARITIES: A Minnesota law which provides for the pooling of 40 percent of all new commercial and industrial property valuation in the seven county metropolitan area which is then redistributed to taxing jurisdictions according to specific criteria. FUND: Fiscal and accounting entity with a self- balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and charges therein, that are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. FUND BALANCE: Difference between assets and liabilities reported in a governmental fund. FUND FINANCIAL STATEMENTS: Basic financial statements presented on the basis of funds, in contrast to government-wide financial statements. FUND TYPE: One of eleven classifications into which all individual funds can be categorized. Governmental fund types include the general fund, special revenue funds, debt service funds, capital projects funds, and permanent funds. Proprietary fund types include enterprise funds and internal service funds. Fiduciary fund types include pension (and other employee benefit) trust funds, investment trust funds, private-purpose trust funds, and agency funds. GENERAL FUND: One of five governmental fund types. The general fund typically serves as the chief operating fund of a government. The general fund is used to account for all financial resources except those required to be accounted for in another fund. GENERAL OBLIGATION BONDS: When a government pledges its full faith and credit to the repayment of the bonds it issues, then those bonds are general obligation (G.O.) bonds. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP): Conventions, rules, and City of Lake Elmo 2022 Budget procedures that serve as the norm for the fair presentation of financial statements. GENERALLY ACCEPTED AUDITING STANDARDS (GAAS): Rules and procedures that govern the conduct of a financial audit. GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB): Ultimate authoritative accounting and financial reporting standard-setting body for state and local governments. The GASB was established in June 1984 to replace the NCGA. GOVERNMENTAL ACTIVITIES: Activities generally financed through taxes, intergovernmental revenues, and other nonexchange revenues. These activities are usually reported in governmental funds and internal service funds. GOVERNMENTAL ENTITY: For accounting and financial reporting purposes, an entity subject to the hierarchy of GAAP applicable to state and local governmental units. GOVERNMENTAL FUNDS: Funds generally used to account for tax-supported activities. There are five different types of governmental funds: the general fund, special revenue funds, debt service funds, capital projects funds, and permanent funds. GOVERNMENT-WIDE FINANCIAL STATEMENTS: Financial statements that incorporate all of a government’s governmental and business-type activities, as well as its nonfiduciary component units. There are two basic government-wide financial statements: the statement of net assets and the statement of activities. GRANT: A contribution of assets by one governmental unit or other organization to another. Grants are usually made for specified purposes. INFRASTRUCTURE: Long-lived capital assets that normally are stationary in nature and normally can be preserved for a significantly greater number of years than most capital assets. Examples of infrastructure assets include roads, bridges, tunnels, drainage systems, water and sewer systems, dams, and lighting systems. INTERFUND TRANSFERS: Flows of assets (such as cash or goods) between funds and blended component units of the primary government for a price approximating their external exchange value. INTERGOVERNMENTAL REVENUES: Revenues from other governments in the form of grants, entitlements, or shared revenues. INTERNAL SERVICE FUNDS: Proprietary fund type that may be used to report any activity that provides goods or services to other funds, departments, or agencies of the primary government and its component units, or to other governments, on a cost-reimbursement basis. LICENSES: Revenues received from the sale of business and non-business licenses. LOCAL GOVERNMENT AID (LGA): Intergovernmental revenue from the state to municipalities to help fund general expenditures. MEASUREMENT FOCUS: Types of balances (and related changes) reported in a given set of financial statements (i.e., economic resources, current financial resources, assets and liabilities resulting from cash transactions). MODIFIED ACCRUAL BASIS OF ACCOUNTING: Basis of accounting used in conjunction with the current financial resources measurement focus that modifies the accrual basis of accounting in two important ways 1) revenues are not recognized until they are measurable and available, and 2) expenditures are recognized in the period in which governments in general normally liquidate the related liability rather than when that liability is first incurred (if earlier). NET ASSETS: The equity associated with general government assets and liabilities. OTHER FINANCING SOURCES: Increase in current financial resources that is reported separately from revenues to avoid distorting revenue trends. The use of the other financing sources category is limited to items so classified by GAAP (including general long-term debt proceeds, proceeds from the sale of capital assets, and operating transfers in). OTHER FINANCING USES: Decrease in current financial resources that is reported separately from expenditures to avoid distorting expenditure trends. The use of the other financing uses category is limited to items so classified by GAAP (including operating transfers out). PROPRIETARY FUNDS: Funds that focus on the determination of operating income, changes in net assets (or cost recovery), financial position, and cash flows. There are two different types of proprietary funds: enterprise funds and internal service funds. RESERVED FUND BALANCE: Portion of a governmental fund’s net assets that is not available for appropriation. RESTRICTED NET ASSETS: Component of net assets calculated by reducing the carrying value of restricted assets by amounts repayable from those assets, excluding capital-related debt. REVENUES: Under the current financial resources measurement focus, increases in net financial resources not properly classified as other financing sources. SPECIAL ASSESSMENT: Compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties. SPECIAL REVENUE FUNDS: Governmental fund type used to account for the proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specified purposes. TAX LEVY: The total amount to be raised by general property taxes for the purpose stated in the resolution certified to the county auditor. UNRESTRICTED NET ASSETS: That portion of net assets that is neither restricted nor invested in capital assets (net of related debt). * Source for some definitions: Governmental Accounting, Auditing, and Financial Reporting, Government Finance Officers Association, 2005.