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HomeMy WebLinkAboutAgenda Packets - 2020/10/05CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, October 5, 2020 6:30 p.m. VIRTUAL MEETING https://us02web.zoom. us/I/81379028665?pwd=ckg4cG420VMvTDJ HQkFwZkd Fa3 FDUT09 Passcode: 066332 Or Whone one -tap : US:+16465588656„813790286654 or+13017158592„813790286654 Or Telephone: US: +1 646 558 8656 or +1 301 715 8592 or +1 312 626 6799 or +1 669 900 9128 or +1 253 215 8782 or +1 346 248 7799 or 888 788 0099 (Toll Free) or 833 548 0276 (Toll Free) or 833 548 0282 (Toll Free) or 877 853 5247 (Toll Free) Webinar ID: 813 7902 8665 ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron Council Workshops are informal gatherings of the council at which no final decisions are made, rather consensus discussion to direct staff on council decision items. PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please share your full name and address. Also, please limit your comments to three minutes. AGENDA ITEMS DISCUSSED BY CONSENSUS 1. YMCA/PARK & REC 2. Review Other Funds Budgets 3. Set closed session for Administrators Annual Review NEXT COUNCIL WORK SESSION: Monday, December 2, 2019 at 6:30 pm NEXT COUNCIL MEETING: Tuesday, November 12, 2019 at 6:30 pm MOUNms WE-W of Mounds View Staff R Item No: 1 Meeting Date: October 5 2020 Type of Business: WS Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Public Works Director Item Title/Subject: Park and Recreation Program / YMCA Contract Introduction: The City and YMCA have been partners for over 15 years. In June of this year Staff received notice from the YMCA a desire to re -negotiate the current contract for running the Park and Recreation programming. Council received two proposals from the YMCA and these were presented at the August and September 2020 Work Sessions. After further discussion at the September Work Session Council directed the YMCA to further clarify the proposals and expand on how the future recreation programming would look. The Council also directed Staff to prepare a proposal for bringing the Park and Recreation programming back in house. Discussion: Staff will present a brief history of the Park and Recreation program that was run by the City from 1958 until 1998. Staff will also provide an outline of how the Parks and Recreation programming would be organized, run and what programs would be offered post COVID -19 and growing the program for the future. Staff will also provide an estimated draft operating budget for 2021 and time line if the City Council decides to bring the Parks and Recreation Program back to being City run. Recommendation: Receive presentations and provide feedback and direction to City Staff on either having the City facilitate the Park and Recreation programming or to have the YMCA continue to run the program. If the Council elects to continue with the YMCA, Staff will finalize the options and contract with the YMCA and bring back for formal approval. If the Council elects to have the Park and Recreation program brought back to a City run program, Staff will notify the YMCA and a transition plan will be put into place. Respectfully submitted, Don Peterson Public Works Director Attachments: Staff Report July 6, 2020 Work Session Staff Report August 8, 2020 Work Session YMCA Termination Letter July 10, 2020 YMCA Executive Summary (Contract Proposal 1) Staff Report September 8, 2020 Work Session YMCA —New Contract Proposal (Proposal 2) Power Point — City Staff Proposal — City Run Parks and Recreation Program Copy of Draft Proposed City Run Budget for the Park and Recreation Program Draft Proposed Time Line MOUNDSTA Ow of Mounds View Staff Item No: 01 Meeting Date: July 6. 2020 Type of Business: WS Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: YMCA Contract Introduction: The City and YMCA have been partners for over 15 years. We provide the facility and the YMCA provides staff and programs. We operate under a 5 year contract which is due in August of this year. Discussion: COVID-19 resulted in the YMCA reflecting on their overall operations. All staff but Andy Thomas had been furloughed despite the city paying those salaries. When staff reached out to ascertain what would be needed to bring them back, and correspondence was transmitted as requested and supported by council — the Y responded with an email indicated a need to discuss the contract. Chief Operating Officer Greg Waibel' s email (attached) indicated they wanted to severe the relationship at worst, or re -negotiate the contract if we were to move forward. A conference all was set up with Directors Beer and Peterson. Attorney Riggs was consulted on contract language and has opined that the YMCA failed to notify us 180 days prior to the contract expiring as compared to within 180 days as Mr. Waibel' s email indicates. We have not shared our opinion with him at this time. During the conference call later that week, Mr. Waibel was asked and responded in the affirmative that he will assemble a proposal for our review as to what they would need to continue operations. While we had wanted to bring the staff back, and we are paying for them, that issue is still on hold pending this discussion. I have had two conversations with Andy, who is understandably distressed and asked him to attend the July 6 workshop. Both Greg Waibel and Andy Thomas indicate an ability to still "participate" in some of the YMCA programs such as the Youth in Government program. Financial Analysis/Comparison/Information: The 2020 contract requires the City to make quarterly payments of $75,610.53 for an annual total of $302,442.12. In addition the city will pay a technology support fee of $2,935. Other charges include additional staffing for the Event Center ($21,757 — 2019) and staffing for the Warming Houses ($2,231 — 2019). The City also incurs facility operating expenses (2019) of $218,287 and debt service on the Energy Savings improvements of $53,119. ($600,771) The revenues excluding the childcare lease and City transfer and General Fund payments total $240,014 which breaks down to Event Center - $117,585, Program Profit Share - $53,141, Room and Gym rentals - $42,040, Open Gym participant fees - $26,429, and Miscellaneous - $819. (Childcare lease $132,000, General Fund transfer $190,000, General Fund Recreation department payment $122,612) ($684,626) The YMCA contract provides for an annual increase in the contract amount of inflation plus 1.5%. Options: 1. Invoke contract clause of 180 days prior was not met and proceed forward. 2. Same as one but only for one year extension and use year for transition. 3. Severe relationships and hire staff directly. 4. Explore options with adjacent communities. 5. Combination of the Above Recommendation: Respectfully submitted, Nyle Zikmund City Administrator Attachments: MOUNDS VIEW of Mounds View Staff R Item No: 01 Meeting Date: August 3, 2020 Type of Business: WS Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: YMCA Contract Introduction: This past June we received communication from the YMCA of a desire to severe or alter the relationship. Council had a brief discussion at a council meeting and more in-depth discussion at the July workshop with consensus to have the YMCA make a presentation at the August 3, 2020 workshop on what they would need to keep operating. Discussion: Since then we have received a termination letter from the YMCA (attached) that does not comply with our contractual agreement. I have verbally informed Mr. Waibel that the contract states they must notice us 180 days before it expires, not provide a 180 day notice. The letter does lay out deadlines by which we need to come to an agreement and if not, deadline for the transition. Since then we have seen the YMCA announce the closures of 4 YMCA facilities and news reports that they are the 31 or 4th YMCA in the nation but are down over 30% on revenues. Don has begun some preliminary work on a transition plan should we not be able to reach an agreement. Recommendation: Receive presentation, discuss and determine next step. Respectfully submitted, Nyle Zikmund City Administrator Attachments: July Workshop Staff Report YMCA Contract Options YMCA Contract Termination Letter July 10, 2020 City Administrator City of Mounds View 2401 County Road 10 Mounds View, MN 55112 RE: Mounds View Community Center, Parks and Recreation Management Agreement dated September 1, 2015 Dear Nyle Zikmund: As we have been discussing, YMCA of the Greater Twin Cities would like to negotiate modified terms to the above -referenced Agreement with the City of Mounds View related to management of the City's Community Center. To that end, we have provided COVID-appropriate staffing for delivering services at the Community Center. We will continue to monitor and adjust as needed based on community demand and government authorizations to operate. We ask that you immediately begin working with us towards reaching agreement on modified terms to the Agreement for the longer term, with the goal that those discussions are finalized within 90 days, which is October 14th. If we are unable to reach agreement on modified terms by then, we would move towards transitioning the services back to the City (or an alternate vendor) within 90 days thereafter. While we are hopeful that we can find a mutually agreeable modification to the current Agreement, this letter is intended to serve as notice of our intent to terminate the Agreement on January 14, 2021, in the event that we do not find such a mutually agreeable modification. We look forward to working with on these matters. Yours very truly, Greg Waibel Chief Operating Officer, YMCA of the Greater Twin Cities MOUNDS VIEW CONTRACT PROPOSAL EXECUTIVE SUMMARY CITY OF MOUNDS VIEW AND YMCA AGREEMENT Contact: The YMCA of the Greater Twin Cities (YGTC) is proposing a restructured contract for operation of the Mounds View Community Center and Recreational program for the City of Mounds View. Terms: August 1, 2020 thru July 31, 2023. Proposal 1: YGTC receives 40% gross revenues to include all business lines annually. All revenue and expense will be received and incurred by The City of Mounds View. The YMCA will have first right of refusal when the current child care lease ends. Proposal 2: YGTC receives a management fee of $300,000 annually, increasing by 5% each year. All revenue and expense will be received and incurred by The City of Mounds View. The YMCA will have first right of refusal when the current child care lease ends. Revenue & Expenses: All revenue and expenses associated with the Mounds View Community Center, parks, fields and recreation programing will be transferred to the City of Mounds View. Compensation from the City to the YMCA will not be included in revenue. Sample Financials under new Agreements: Proposal 1: 2019 - $315,147 2020 - $345,052 50% 2020 budget - $199,038 0 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 O o 0 o O 0 o O O 0 0 0 o Lri 0 0 0 0 0 0 0 ui 00 M m rocco'4000O0Lno o W M Ln o In Ln Ln o u1 0 o O Cl N' M f, r, N a> o LD r-I r-I Ln m rn rn Ln N r-I 1* -1 4.n in i� In il} AA- V� in In ;h -kn iJ)- -V� -O O O O O O O O O O O O O O � 0 0 0 0 0 0 0 0 0 0 0 CD 00 aJ N 0 0 0 0 0 0 0 0 0 0 N N MD It O 0 C, 0 0 0 o o O 0 m Ln -0�t N O 0 0 0 0 0 01 O W 0 7 m Cl a -I' 6 Lr l0 u1 Ln 6 N N ul O ri Ln -I N m r-I c-I m r-I lD 00 [t m N i/)• i/)• 14 ill ill• i/)• -Ln Ln 1l -tn il} in O O O O O O O O O O 00 ON D 0 0 0 0 0 0 0 0 0 0 N Ln 1, ri C1 u1 C1 O I, M O 00 I� C1 C) It Cl C) Ln LD r-I O � 0 lcd- c-I N N u) V,) N N Ct, O f- Cl O 00 -1-1 M ri C) Cl lD C1 1, 00 i4 N N i/). r-I r-I i/)• m r-I i/)• m I- Ln 00 m ih i/1- il} 40- C O U 7 v x m m � OLn Y 7 (0 E N C T 0) N 7 LL U C C N l9 U C C' C a+ O 41 7 C C E W N 0 0 m C L on CO '� N U C N U - � C U U U f0 C d v N 0) J _0 Ln W P Z a E E E E w 2 v Q Q U' o 0 0 0 > 41 N U V (, c U U U U U W LL J v o > w' 5 2 2 2 2 2 2 2 U 0 C) *C MOUNDS VIEW City of Mounds View Staff Re Item No: 03 Meeting Date: September 8, 2020 Type of Business: WS Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: YMCA Contract Introduction: This past June we received communication from the YMCA of a desire to severe or alter the relationship. Council had a brief discussion at a council meeting and more in-depth discussion at the July workshop with consensus to have the YMCA make a presentation at the August 3, 2020 workshop on what they would need to keep operating. Council directed staff to continue working with the YMCA based on that discussion. The YMCA transmitted an updated proposal to staff (attached) and staff met to discuss their proposal as well as issues related to moving the function back to the City. Discussion: Two options are laid out, both under two year agreements. Detail includes option to reduce offerings which in turn result in a cost reduction. As presented at previous meetings, the council also has the option of returning to operating our own Park and Rec Division. Current expenditures supporting the YMCA model total $680,000 per year. This includes the direct quarterly payments, general fund transfers, additional payments for warming house seasonal attendants, and revenues generated from hall and gym rental. If council wishes to operate our own division, staff believes the $680,000 is sufficient to fund a program valued by residents but would need both the Park Rec and Forestry Commission along with the Council to commit time to a vision discussion on what would be included — what would be the priorities. An option to do this would be the September 24 Park Rec and Forestry meeting. Migrating to our own division would require hiring of permanent staff which we are confident we would have the ability to do. The YMCA has indicated that current staff, unless retained thru them via a continuation of contract; will be available. This would be significant to a smooth transition. Using a January 1 transition date, staff would have the "slow" period of winter to build programs and marketing. Reduced hours would be likely in the beginning including not having the center open on Sundays. Staff does not see a need or ability to increase any fees. Challenges will include hiring of seasonal staff, building up marketing for programs, and implementation of programs. RISE has a two year lease with the YMCA that expires the end of this year. I have reached out to their Executive who stated a desire to continue leasing at that site as it works very well for them given the proximity to their base in Spring Lake Park. The annual lease amount is $18,000. While there will be challenges in a transition, there will be opportunities that include partnerships with surrounding communities on programs and events, regional opportunities, increased availability/programming for outreach programs, possible partnerships with some of our other non -profits such as Quincy House as it relates to the Teen Center, Summer Child Care program partnerships with current or other Day Care providers. Recommendation: Receive presentation, discuss options, make a determination on which direction to go — continue with YMCA or migrate to transition with target date of January 1, 2021. Respectfully submitted, Nyle Zikmund City Administrator Attachments: July Workshop Staff Report YMCA Contract Options YMCA Contract Termination Letter Mounds View new contract proposals August 12, 2020 2019 Net cost income operate (excluding city paid expenses) $41,000. Assumes a two year agreement. What is included in a full program offering: Summer childcare and sports programs, senior programs, adult fitness classes, enrichment classes, Youth in Government programs, dance program, sports leagues and classes, sports clinics, summer park program, teen afterschool programs, teen enrichment opportunities, ice rinks and normal Community Center operating hours. What is included in the reduced program offering: Summer childcare and sports programs, Youth in Government programs, reduced senior programs, dance program, sports leagues and classes, sports clinics, reduced teen programs, ice rinks and reduced Community Center operating hours. ❑ tion 1— city assumes all revenues and expenses • City continues to pay for utilities, maintenance, grounds, and custodial YMCA receives fixed payment of $200,000 for 2021 and $285,000 for 2022. City has the right to select program levels to serve community. 0 2021 estimated net loss of $84,000 for full programming to a potential net income of $58,000 with reduced programming (calculated after Y payment) • Reduced amount would decrease membership hours, more gym rental versus open gym, reduced staffing because of volume, and closing teen center. 0 2022 estimated net income of $100,000 with assuming ability to return to full program offering • City of Mounds View would approve budget and have risk. YMCA provides operating leadership support, training, all backoffice functions to operate. Option 2—YMCA assumes all revenues and expenses • YMCA takes on all revenue and expenses, need to agree on City services delivered which would be at the reduced program level. City pays for utilities, maintenance, and grounds City pays YMCA operations fee of $300,000 for 2021 and $300,000 for 2022. Mounds View Park and Recreation Program Proposal BRINGING THE PARK AND RECREATION PROGRAM OPERATIONS BACK IN HOUSE CITY STAFF RUNNING THE PARK AND RECREATION PROGRAM History of the Park and Recreation Department in Mounds View The Park and Recreation Department was first established in 1958. In 1998 there were 3 employees in the Park and Recreation Department -staff included a Park and Recreation Director, Administrative Assistant and Part Time Program Supervisor along with a number of part time staff. The Annual Budget in 1998 for the Park and Recreation Department was $ 99,198 10/1/2020 History of the Park and Recreation Department in Mounds View ► Over the years the programing increased from when the Park and Recreation was first established. The following Programs were listed in the 1998 January/February City Newsletter: ► Preschool Programs: ► Willy Tillys, Start Smart, Fox & Geesers, Kids Kaboodle ► After School Activities: ► Tap, Ballet & Jazz Dance Class, Sports of All Sorts, Cheerleading, Crafts, Skating & Snack, Broomball, Rollerblading. ► School Days Out Activities: ► Minnesota Timberwolves games, Ski the Alps at Afton Alps Ski Area, Bolwing, Circus Pizza, Grand Slam Sports History of Mounds View Park and Recreation Programs (cont.) ► Family Winter Time Recreation Activities: ► Winter Skating: Groveland, Hiilview and Lambert Parks, Snow Sculpture Contest, Cross Country Skiing/ Silver View Park, Sliding, Boot Hockey or Broomball Games. ► Family / Adult Trips: P. Sesame Street Live, Disney on Ice (Hercules), The Odd Couple (Old Log Theatre). Celebrating Spring- tour of Bachman's Nursery. Summer Youth Baseball and Softball: Little Sluggers, T-Ball, 8-Ball, Super ball, 3rd and 41h Softball, 51h and 6'1 Softball, Junior High Girls Slow pitch Softball League, Junior High Boys, Slow pitch Softball, Senior High Girls Slow pitch Softball, Senior High Boys Slow pitch softball History of Mounds View Park and Recreation Programs (cant.) ► Adult Recreational Activities ► Saturday 3-Man Basketball League, Monday 3-Man Basketball League, Co-Rec Fun Volleyball League, Snow Softball League, Adult Recreational Hockey Leagues, Country Line Dancing, Low Impact Aerobics, Safety Awareness & Self Defense for Women, Adult Summer Softball League. ► Senior Scene ► Senior Exercise, Senior Dining and Meals on Wheels, 55 Alive Defensive Driving, Sunrise Senior Clubs, Care -A -Van, Senior Linkage Line. ► Spring Swimming Schedule — Edgewood Middle School Pool: P. Waterbabies, Waders, Level 1 Water Exploration, Level 2 Primary Skills, Level 3 Stroke Readiness, Level 4 Stroke Development, Level 5 Stroke Refinement, Level b Skill Proficiency, Junior Instructor Training Classes, Semi Private, Open Swims, Mounds View Swim Club. City of Mounds View Partners with the YMCA ■ In 1998 the City Council decided to send out an Request for Proposal (RFP) for running the Park and Recreation Programs along with the Operat?ons of the Community Center and Event Center. ► The YMCA was selected as the vendor to provide this programming and operate the Community Center and Event Center. ► Minimum Programs to be offered by the YMCA: (as listed in the 2015 contract). P. Youth_ Development: youth sports. youth arts, summer programs, teen programs, family programs, swimming. ► Healthy Living Exercise Classes, Active Older Adult Programming ► Other: Community Outreach, Community Events ► NOTE: Prior to 2015, the Contracts included more robust programming The YMCA and Partnership with the City of Mounds View ► The YMCA has been running the programming since 1999 and in June of 2020 requested the current contract be renegotiated. ► The Current Contact expired August 31, 2020. "The Agreement shall automatically renew for two additional five year terms under the terms and conditions set forth in the agreement... Unless either party gives notice 180 days before the end of the initial term".. The YMCA provided the City with two separate proposals - After reviewing the proposals, the City Council directed the following: That YMCA to provide an overview of future programming and provide greater detail on programing with the latest proposal. P. The Council also directed City Staff to prepare a proposal, looking if the City were to Operate the Park and Recreation Program in house. Mounds View Park & Recreation Programs Senior and Fitness AARP - Partner/ offer classes and seminars (55 Alive) ► Fitness Classes - Partner with City of New Brighton / Contract Fitness Instructors to Offer Classes ► Personal Training - Partner with the City of New Brighton / Spring Lake Park / Contract with Personal Trainer - Offering classes, seminars ® Senior Exercise - In House Senior Coordinator / Contract with Personal Trainer ► Senior Social Club - In House - Senior Coordinator (Designate Cedar Room for Senior Room/Teen Center) ® Senior Field Trips - Partner with Spring Lake Park or New Brighton ► Silver Sneakers & Silver Fit / Senior Membership Start a Pickle Ball group / tournament Mounds View Park & Recreation Programs ► Youth Programs ► Summer Programs ► K-1 Full Day - Field Trips - Enrichment Programs - IN HOUSE ► Middle School - Full Day Programs - IN HOUSE ► Park Programs - IN HOUSE ► Sports Camps - Partner with New Brighton, Spring Lake Park or other ►Sports P. Summer, Fall, Winter -Rec Leagues -T-Ball, Baseball, Basketball, Volleyball ► Taekwon-Do - Partner ► Gymnastics/ Tumbling - Partner Mounds View Park & Recreation Programs Enrichment Programs Dance - Contract Painting / Cooking Life Skills - Partner with New Brighten or Spring Lake Park STEM Programs - Partner with ISD 621, Community Ed / RCWD / Med- Tronic / Other Baby Sitting classes ► CPR Classes - Partner with SBM Fire ® Teen Programs Partner with Quincy House / ISD 621 Community Ed / Edgewood Middle School s Designate Cedar as Teen Room/Sr. Center Mounds View Park & Recreation Programs ► Adult Programs ► Fitness Classes - Contract / Partner, Partner with New Brighton, Spring Lake Park ► Adults Sports - broomball, volleyball, softball, Partner with - Arden Hills, New Brighton, Spring Lake Park, Shoreview, Fridley ► Aquatic Programs - Partner with New Brighton. Mounds View Park & Recreation Programs r Community Out Reach P Farmer's Market - New Program Music and Movie's in the Park -Partner with Spring Lake Park, New Brighton A Mona Market / Mobile Food Shelf -Partner with Ralph Reader Food Shelf Resource Fair Master Gardner Presentation ® Pollinator Friendly Garden - Partner with MN Natural Landscapes ( my pocket prairie) Community Events - Cookies with Santa, non -Scary Halloween Parade, Lighting of Christmas Tree, Festival in the Park 5k, Disc Golf Tournament, Pickle Boll Tournament, etc... Mounds View Park & Recreation Programs ► How do we make this happen?! ► Staffing ► Budget / Funding ► Cost of Programs ► Scholarships Mounds View Park & Recreation Programs Staffing Full time (3) - Recreation Superintendent, Recreation Coordinator, Event Center Manager Part time staff - a total of approximately 27 staff members that would include: Front Desk Workers, Summer Program Staff, Sports Staff, Senor Program Coordinator, Youth Development Staff, School age program Staff, Ice Rink and Splash Pad Attendants, Event Center Host, Event Center Staff/Custodians City Organizational Chart - Im Mounds View Park & Recreation Programs Budget Estimated DRAFT 2021 Budget Building overhead revenues $338,300 Building overhead expenditure $53,120 Net Building Overhead Operations $285,180 r Banquet Center revenue $64,500 % Banquet Center expenditures $134,563 Net Banquet Center $(70,063) Program Revenues $18,200 a Program Expenditures $386,517 Net Program Operations $(368,317) Mounds View Park & Recreation Programs Budget ► Total Revenue $571,000 ► Total Expenditures $649,810 6 Net Change in fund balance $(78,810) 10/1/2020 PROPOSED DRIFT 2021 Budget Summary :r• :.0 t-T o w.1u.Y a as n.... ..� .tool fwl awl sit. 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T..J­ 4-m wfM Ir_y wI., �..r ld a.�� rye[• 1tb .l!'� I"•al'11h atoll ten 11 Future Mounds View Park and Recreation Programs a Looking ahead at other programs and serving the Community ► Develop a Community Advisory board to make recommendations to the Park and Recreation and Forestry Commission on potential Recreation Programs The board will consist of The City Administrator, Finance Director, Public Works/Park and Recreation Director, Recreation Superintendent, two members of the Park and Recreation and Forestry Commission, two Council Members and three citizens appointed by the City Council. s The board will meet on a quarterly basis to discuss Recreation programs and future programming opportunities. Mounds View Park & Recreation Programs Scholarships - The City is not able to fund raise ► How do we provide scholarships for residents to help off set some of the cost of the Park and Recreation programs ► The City would Create a Park and Recreation Foundation - this would be set up very similar to the Police Foundation. The Park and Recreation Foundation would solicit donations and plan events to raise the needed funds for scholarships. ► A separate panel would award the scholarships to the applicants. ► The foundation will be a citizen lead group and have a minimum of 5 members. The Public Works / Park and Recreation Director or the Recreation Superintendent shall be invited when the foundation meets. City Council and Park and Recreation and Forestry- Vision The City Council and Park and Recreation and Forestry Commission had a joint meeting on Thursday September 24, 2020. At this meeting the future of the Mounds View Park and Recreation Program was discussed. All agreed with the following statement from Council Member Bill Bergeron on September 24, 2020. ,City government should meet the needs of the residents... to break even and supply Mounds View residents the best product recreationally that is possible with its resources" Questions Mounds View Community Center MISSION STATEMENT The mission of the Mounds View Community center is to build a reputation as "the heart of the community" providing recreation and support services to the community. ectives of the Community Center t . To attract Ramsey County services to be located at the Community Center facility for the benefit of residents including services such as health programs, senior citizen assistance programs, youth/teen assistance programs, low income assistance pro- grams, informational programs, etc. 2. To provide facilities for exercise, sports and fitness in a gymnasium that would be used to provide space for individuals' participation, group participation, organiza- tions use for fitness programs, athletic leagues, practices, tournaments, etc. 3. To provide meeting spaces for the many groups and organizations that meet regu- larly such as the scouts and other community groups, offering a facility to raise funds through dinners and events using the large banquet room and kitchen facili- ties. 4. To provide space for community events which will seat a large capacity for such activities as youth band and orchestra concerts, musical entertainment, community theater activities, volunteer workers appreciation, etc. S. To produce revenue for the operation of the Community Center through the reser- vation and rental of facilities - that will serve residents and outsiders with the avail- ability of spaces for wedding receptions, reunions, anniversary parties, company parties, birthday parties, etc. 6. To provide a space for persons of the community to gather, meet, to spend time socializing through activities for teens, senior citizens, parents, sporting enthusiasts, theater, arts and music enthusiasts; being "the heart of the community" where the action is, and where people have fun together. 7. To receive as much revenue as possible through space rentals recognizing that com- munity service and non-profit groups have a desire to use the community center for no -fee — thus walking a tight line between user fee and community service philoso- phy of operation. S. To have a Community Center Committee that represents the many groups and organizations of the community to serve as an advisory committee to oversee and provide recommendation and advice in the philosophy, distribution of spaces and operation of the Community Center to ensure that Community Center operations are representing the needs and desires of the community. PROPOSED DRAFT 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Bud et Actual Request Dollar Percent Community Center (Fund 252): Building overhead (4350) Building overhead revenues 190,496 191,726 193,448 200,300 333 338,300 - 0.00% Building overhead expenditure 53,119 53,119 53,119 53,120 53,276 53,120 0.00% Net Building Overhead Operations 137,377 138,607 140,329 147,180 (52,943) 285,180 - 0.00% Banquet Center (4730): Banquet revenues 90,492 111,320 117,585 104,500 10,101 64,500 (40,000) -38.28% Banquet Center expenditures 124,418 119,095 126,953 127,674 65,945 134,563 6,889 5.40% Net Banquet Center (33,926) (7,775) (9,368) (23,174) (55,844) (70,063) (46,889) 202.34% Recreation (4732): Recreation revenues 106,215 114,986 114,155 79,200 20,417 18,200 (61,000) -77.02% Recreation expenditures 208,466 247,527 279,654 306,084 161,998 386,517 80,433 26.28% Net Recreation (102,251) (132,541) (165,499) (226,884) (141,581) (368,317) (141,433) 62.34% Office/Chamber space (4734): Office/Chamber revenues 8,795 8,196 8,196 8,362 - 18,000 9,638 115.26% Office/Chamber expenditures 4,819 5,670 5,470 5,765 2,924 16,027 10,217 177.22% Net Office/Chamber space 3,976 2,526 2,726 2,597 (2,924) 1,973 (579) -22,29% Creative Kids Child Care Center (4736): Creative Kids revenues 87,297 107,183 132,000 132,000 99,000 132,000 - 0.00% Creative Kids expenditures 33,480 34,993 29,800 31,686 16,088 59,583 27,897 88.04% Net Creative Kids 53,817 72,190 102,200 100,314 82,912 72,417 (27,897) -27.81% Total revenue 483,295 533,411 565,384 524,362 129,851 571,000 (91,362) -17.42% Total expenditures 424,302 460,404 494,996 524,329 300,231 649,810 125,436 23.92% Net change in fund balance 58,993 73,007 70,388 33 (170,380) (78,810) (216,798)-656962.64% Fund balance, beginning year 93,999 93,999 152,992 167,006 167,006 167,039 33 0.02% Fund balance, end of year 152,992 167,006 223,380 167,039 (3,374) 88,230 (78,810) -47.18% (continued) 9/28/2020 2:44 PM DRAFT 2021 Budget Summary YTD 2017 2018 2019 2020 09/30/2020 2021 Lhanee fr+im 2020 Actual Actual Actual Budaet Actual Request Dollar Percent Community Center (continued): Building overhead (4350) Building revenues: 3610 Investment income 57 600 3,370 300 (294) 300 - 0.00% 3680 Miscellaneous 439 1,126 78 - 627 - - 0.00% 3972 Transfers 190,000 190,000 190,000 200,000 - 338,000 138,000 69.00% 3994 Capital lease proceeds - - - - - - - 0.00% Total building overhead revenue 190,496 191,726 193,448 200,300 333 338,300 - 0.00% Operating expenses Personnel services 0100 Salaries, regular 0110 Salaries,overtime 0300 Social Security 0321 PERA 0400 Group insurance 0500 Workers compensation 999 Allocation of salaries Total personnel services Materials & supplies 1210 Supplies, buildings & grounds 1230 Supplies, equipment 1600 Supplies, operating 2400 Uniforms 2410 Mats & towels 2999 Allocation of supplies Total materials & supplies Contractual services 3030 Other professional services 3100 Telephone 3200 Water & sewer 3210 Electricity 3220 Natural gas 3530 Refuse collection 3630 Training & conferences 3999 Allocation of utilities 4010 Rental, equipment 5110 Repairs, building & grounds 5130 Repairs, equipment 5999 Allocation of repairs Total contractual services Capital 7030 Equipment Total capital outlays Debt service 8011 Lease payable -principal 8021 Lease payable - interest Total debt service 23,428 32,131 22,102 36,034 21,864 288,583 252,549 700.86% 575 1,556 626 1,279 357 1,354 75 5.86% 1,336 2,530 1,674 2,855 1,685 22,181 19,326 676.92% 1,227 2,351 1,706 2,798 1,573 21,747 18,949 677.23% 2,564 879 6,779 10,710 108 54,705 43,995 410.78% 2,104 1,287 2,183 2,927 2,397 5,246 2,319 79.23% (31,234) (40,734) (35,070) (56,603) (23,826) (393,816) (337,213) 595.75% - - - - 4,158 - - 0.00% 931 3,570 3,165 1,282 741 1,500 218 17.00% 474 1,389 4,708 4,300 262 4,300 - 0.00% 9,276 9,023 7,680 7,800 5,705 7,800 - 0.00% 144 448 578 470 498 470 - 0.00% 2,001 1,625 2,494 1,750 1,136 2,500 750 42.86% (12,826) (16,055) 18,625) (15,602) (5,902) (16,570) (968) 6.20% - - - - 2.440 - - 0.00% 20,252 20,777 15,384 16,900 7,658 16,900 - 0.00% 2,887 4,320 4,755 3,200 4,022 3,500 300 9.38% 8,598 8,441 6,977 8,600 5,435 8,600 - 0.00% 42,408 47,515 46,201 47,000 28,700 47,000 - 0.00% 15,005 15,451 16,299 15,000 9,321 17,000 2,000 13.33% 4,230 3,720 3,480 4,204 2,404 4,576 372 8.85% - - - - - - 0.00% (93,380) (100,224) (93,095) (94,904) (51,801) (97,576) (2,672) 2.82% - 130 - - - 0.00% 6,723 15,790 13,200 9,770 8,090 9,770 - 0.00% 17,852 17,487 24,205 18,491 10,123 19,991 1,500 8.11% (24,575) (33,407) (37,406) (28,261) (17,113) (29.761) (1,500) 5.31% - - - - 6,839 - 0.00% - - 0.00% - - - - - 0.00% 39,752 40,957 42,198 43,478 32,486 43,478 - 0.00% 13,367 12,162 10,,921 9,642 7,353 9,642 - 0.00% 53,119 53,119 53,119 53,120 39,839 53,120 0.00% Total Building overhead exp 53,119 53,119 53,119 53,120 53,276 53,120 0.00% Total Building Overhead Net 137,377 138,607 140,329 147,180 (52,943) 285,180 - 0.00% 191,887 197,027 (continued) 9/28/2020 2:44 PM Fund: 125Z Department-, 4350 Community Center Build in g Overhead Expenditures Account Description 2018 2019 2020 2021 Description 1210 Supplies, bldgs & grounds 1,150 1,150 1,282 1,500 Lights, signs, fertilizer 1.282 1500 1,150 1,150 1230 Supplies, equipment < $5000 800 800 3 500 800 800 Small tools & equipment 3,500 3.500 Drinking fountains 4,300 1 4,300 800 1 4.300 1600 Supplies, operating 7,800 7,800 7,800 7,800 !Batteries, soap, paper towels, cleaning supplies for bathrooms Paper cups, plates, etc. for lounge & customer service events 7,800 7,800 7,800 7,800 2400 'Uniforms 470 470 470 470 Uniforms/Clothing (7.3% of $4,500 +.8 FTE x $175) 470 470 470 470 2410 Mats & towels 1,500 250 1,500 250 1,500 2,250 Floor mats and cleaning towels to provide better protection of carpets 250 250 Special events 1,750 2,500 1,750 1,750 3030 Other professional services 800 200 11,000 1,750 800 200 11,000 1,750 600 600 Backflow inspection, alarm inspection, 500 500 Sprinkler inspections 14,500 14,500 Custodial services: 12 months Sxxx 1,300 1,300 Commercial carpet cleaning service (twice annually) 16,900 16,900 13,750 13,750 3100 'Telephone & internet 3,200 3.200 3.200 3,500 Office & customer phones, intemet, maintenance agreements, & repairs 3,200 3,500 3,200 3200 3200 Water &: Wastewater 9,000 9,000 8,600 8,600 Water & sewer charges for community center 8,600 8,600 9,000 9,000 3210 Electricity 25,000 40,000 47,000 47,000 Estimated electrice charges 47,000 47.000 25,000 40,000 3220 Natural gas 14,000 15,000 15.000 17.000 (Estimated natural gas charges 15,000 17.000 14.000 15,000 3530 Refuse collection 3,624 400 3,804 400 3,804 4,176 :Dumpsters $348 x 12 months 400 400 Extra garbage pick-up charges 4.204 4.576 4.024 4.204 4800 (Bonding & insurance 8.200 8200 8.200 8,200 Insurance & bonding cost. 8.200 8.200 8,200 8200 5110 :Repairs, building & grounds 1,200 4,500 770 1,500 1,300 500 1,200 4,500 770 1,500 1,300 500 1,200 1,200 Repair floor tiles 4,500 4,500 Exterior/Interior building maintenance 770 770 Exterminator: 12 months X 64.02 1,500 1,500 Fire alarm system service 1,300 1,300 Parking lot & grounds maintenance 500 500 Security system service 9,770 9,770 9,770 9,770 5130 Repairs, equipment 11,500 3,000 1,500 11,500 3,000 1,500 11,991 11,991 HVAC system maintenance contract 5,000 6,000 HVAC repairs 1.500 _) 000 Plumbing, electrical, & mist, interior maintenance 18,491 19,991 16,000 16,000 8011 8021 Lease payable (ESP) Interest 40,957 ] ] 63 42,199 10.921 43,478 44,796 Lease payable for energy savings program (matures 2-23-27) 642 8 24 211 53,120 53,120 53,120 53,120 159,834 179,514 191,887 197,027 6.09% 12.31% 6.89% 2,68% 9/28/2020 2:45 PM DRAFT 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Community Center (continued): Banquet Center (4730): Banquet Revenues 3634 Equipment rental 3,740 4,956 4,756 4,500 262 4,500 - 0.00% 3645 Rental - banquet facility 86,752 106.364 112,829 100,000 9,839 60,000 (40,000) -40.00% 0.00% Total banquet center revenue 90,492 111.320 117.585 104,500 10,101 64.500 (40,000) -38.28% Banquet Expenditures Personnel services 0999 Allocation of salaries 6,385 9.147 7.014 11,321 4,765 78,763 67,442 595.73% Total personnel services 6,385 8.147 7,014 11,321 4,765 78,763 67,442 595.73% Materials & supplies 1210 Supplies, buildings & grounds - - - 2 - - 0.00% 1230 Supplies, equipment 165 1,570 767 4,500 1,424 3,000 (1,500) -33.33% 1600 Supplies, operating 299 - - - - - - 0.00% 2999 Allocation of supplies 3,591 4.459 5,215 4,369 (1,653) 4,640 271 6.19% Total materials & supplies 4,055 6,029 5,982 8,869 (227) 7,640 (1,229) -13.86% Contractual services 3030 Other professional services 78,328 66,787 72,511 66,104 37,845 5,636 (60,468) -91.47% 3420 Advertising 379 - 111 500 438 500 - 0.00% 3430 Printing - - - 250 - 250 - 0.00% 3999 Allocation of utilities 24,295 26,055 24,456 26,317 13,693 27,041 724 2.75% 4800 Bonding & insurance 1,339 1,449 1,536 2,100 1,763 2,100 - 0.00% 5110 Repairs, building & grounds 700 1,235 3,431 2,700 1,628 2,700 - 0.00% 5130 Repairs, equipment 2,056 39 1,439 1,600 1,248 1,600 - 0.00% 5999 Allocation of repairs 6,881 9.354 10,473 7,913 4,792 8,333 420 5.31% Total contractual services 113,978 104,919 113.957 107,484 61,407 48,160 (59,324) -55.19% 116,353 55,800 Capital 7030 Equipment - - - - - - - 0.00% Total capital outlays - - - - - 0.00% Total banquet center exp 124A18 119,095 126.953 127,674 65,945 134,563 6,889 5.40% Total Banquet Center net (33.926) (7,775) (9,368) (23,174) (55,844) (70,063) (46.889) 202.34% (continued) 9/28/2020 2:44 PM Fund: 252 ('ammunitV C'rnicr-4,3013an uetCenter Ex cndltura Account Description 2018 1 2019 2020 2021 IDescription 1230 :Supplies, equipment 2,500 - 2,500 2.000 2,500 2.000 3,000 . Tables, mirrors, microphones, projWors, etc. for Banquct Room ]cc machine 2500 4.500 4.500 3.000 2999 Allocation of supplies 4.332 4.332 4.369 4.640 28% Allocation from overall building support 4.332 4,332 4.369 4,640 3030 Other professional services 835 2,500 58,667 1,750 12,000 500 852 2,500 60,896 1,750 12,000 500 869 2,500 48,485 1,750 12,000 500 886 2,500 - 1,750 - 1 500 2.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) Miscellaneous professional services (linen service) Banquet facility management (16% of 303,027) Carpet cleaning 2 x year Extra staff for large events Legal costs 76,252 78,498 66,104 5,636 3420 Advertising & marketing 500 500 500 500 Website and traditional advertising, marketing 500 500 500 500 3430 :Printing 250 250 250 250 Brochures, flyers, etc. 250 250 250 250 3999 .Allocation ofutilities 19,057 23,587 25,547 27 041 .28% Allocation from overall building utilities 19,057 23,587 25,547 27,041 4800 Bonding & insurance 2,100 2,100 2,100' 2.100 Insurance & bonding cost 2,100 2,100 2,100 2,100 5110 Repairs, building & grounds 1,200 1,500 1,200 1500 1,200 1.500 1,200 1,500 Interior building repairs specific to the banquette center/center divider repairs Dance floor maintenance 2,700 2,700 2,700 2,700 5130 Repairs, equipment 1,600 1 600 1.600 1.600 Repairs to kitchen, audio system, and other banquette equipment 1,600 1,600 1.600 1.600 5999 Allocation of repairs 7,216 7,216 7.913 8,333 .28% Allocation from overall building repairs 7,216 1 7,216 7,913 8,333 116,507 125,283 115,583 55,800 10.53% 7.53% -7.74%-51.72% 9/28/2020 2:45 PM Community Center (continued): Recreation (4732): Recreation Revenues 3405 Recreation profit 3660 Gym & meeting room rental 3661 Open gym participant fees 3679 Commissions -vending Total Recreation revenues Recreation Expenditures Personnel services 0999 Allocation of salaries Total personnel services Materials & supplies 1230 Supplies, equipment 2999 Allocation of supplies Total materials & supplies Contractual services 3030 Other professional services 3430 Printing 3999 Allocation of utilities 4010 Rental, equipment 4800 Bonding & insurance 5110 Repairs, building & grounds 5130 Repairs, equipment 5999 Allocation of repairs Total contractual services Total Recreation exp Total Recreation net DRAFT 2021 Budget Summary YTD 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent 51,558 68,292 53,141 35,000 - (35,000)-100.00% 16,499 19,868 33,844 20,000 19,713 10,000 (10,000)-50.00% 36,357 24,200 26,429 23,000 247 7,000 (16,000)-69.57% 1,801 2,626 741 1,200 457 1,200 - 0.00% 106,215 114,986 114,155 79,200 20,417 18,200 (61,000)-77.02% 21,551 28,205 24,198 39,056 16,440 271,733 232,677 595.75% 21,551 28,205 24,198 39,056 16,440 271,733 232,677 595.75% 3 38 - 2,000 1,380 2,000 - 0.00% 6,413 7,962 9,313 7,801 2,951 8,285 484 6.20% 6,416 8,000 9,313 9,801 4,331 10,285 484 4.94% 109,051 120,555 151,079 155,812 100,842 2,658 (153,154) -98.29% 1,930 3,492 2,474 7,200 494 7,200 - 0.00% 51,237 55,038 50,579 48,412 27,955 49,838 1,426 2.95% - 9,367 15,035 20,297 - 20,297 - 0.00% 2,567 2,776 2,944 4,025 3,380 4,025 - 0.00% 3,426 3,390 5,329 6,000 - 5,000 (1,000) -16.67% - - - 1,350 - 1,350 - 0.00% 12,288 16,704 18,703 14,131 8,556 14,131 - 0.00% 180,499 211,322 246,143 257,227 141,227 104,499 (152,728) -59.37% 267,028 114,784 208,466 247,527 279,654 306,084 161,998 386,517 80,433 26.28% (102,251) (132,541) (165,499) (226,884) (141,581) (368,317) (141,433) 62.34% (continued) 9/28/2020 2:44 PM Fund, 252 Co m rn un ity Center-4732Recreaflon Ex enditures Account Description 2018 2019 2020 2021 Description 1230 Supplies, equipment 2.000 2.000 2.000 2.000 Miscellaneous 2,000 2.000 2.000 2,000 2999 Allocation of supplies 7,735 7.735 7,801 8,285 50% Allocation from overall building support 7.735 7.735 7.801 8,285 3030 Other professional services 110,349 2,935 2,505 114,542 - 2,935 2,555 127,271 23,000 2,935 2,606 2.658 YMCA mgt. contract (other half of fee in recreationx42% of $303,027) Senior Program Coordinator Copier ($2,100) Computer ($835) per agreement 7.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) - 115,789 120.032020-'400427 2.658 3430 Printing 7200 7.200 7200 50% of the cost of printing and mailing the Mounds View Matters newsletter 7,200 7.200 7,200 3999 Allocation of utilities 35A47 43.537 49,838 50% Allocation from overall building utilities 35.447 43.537 49,838 4010 :Rental, equipment 250 250 20,047 250 20,047 :Scissor lift rental .Fitness equipment 250 20,297 20,297 20,297 4800 Bonding & insurance 4,025 4.025 4.025 4025 Insurance & bonding cost. 4,025 4,025 4,025 4,025 5110 Repairs, building & grounds 1,500 1,000 3,500 1,500 1,000 3,500 1,500 1,000 3.500 1,500 1,000 2.500 General building repairs Interior improvements Gym floor resurfacing & maintenance 6,000 6,000 6.000 5.000 5130 Repairs, equipment 500 850 500 850 500 850 500 850 :Registration system support .Repairs to other equipment 1,350 1,350 1,350 1.350 5999 1 Allocation ofrepairs 12.885 12,885 14,131 14.131 50%Allocation from overall building repairs 12,885 12,885 14,131 14,131 192,681 225,061 267,028 114,784 4.20% 16.80% 18.65%-57.01% 9/28/2020 2:45 PM DRAFT 2021 Budget Summary 2017 2018 2019 2020 09/30/2020 2021 Chance from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Office space (4734): Office space revenues 3633 Lease - Office/Chamber space 8,795 8,196 8,196 8,362 18,000 9,638 115.26% Total office space revenues 8,795 8,196 8,196 8,362 - 18,000 9,638 115.26% Office space expenditures Personnel services 0999 Allocation of salaries 937 1,226 1,052 1,698 715 11,814 10,116 595.79% Total personnel services 937 1,226 1,052 1,698 715 11,814 10,116 595.79% Materials & supplies 2999 Allocation of supplies 385 478 559 468 177 497 29 6.22% Total materials & supplies 385 478 559 468 177 497 29 6.22% Contractual services 3999 Allocation of utilities 2,760 2,964 2,737 2,751 1,519 2,822 71 2.59% 5999 Allocation of repairs 737 1,002 1,122 848 513 893 45 5.29% Total contractual services 3,497 3,966 3,859 3,599 2,032 3,715 71 1.98% 0 Total office space exp 4,819 5,670 5,470 5,765 2,924 16,027 10,217 177.22% Total office space net 3,976 2,526 2,726 2,597 (2,924) 1,973 (579) -22.29% (continued) 2021 Budget Summary YTD 2017 2018 2019 2020 09/30/2020 2021 (:hange from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Creative Kids Child Care (4736): Child Care Revenues 3632 Lease - Child Care 87,297 107,183 132,000 132,000 99,000 132,000 - 0.00% Leese ends 7-31-23 Total child care revenues 87,297 107,183 132,000 132,000 99,000 132,000 - 0.00% Child Care Ed Expenditures (19%) Personnel services 0999 Allocation of salaries 2,499 3,259 2,806 4,528 1,906 31,505 26,977 595.79% Total personnel services 2,499 3,259 2,806 4,528 1,906 31,505 26,977 595.79% Materials & supplies 1600 Supplies, operating - - - - - - - 0.00% 2999 Allocation of supplies 2,437 3,050 3,539 2,964 1,121 3,148 184 6.22% Total materials & supplies 2,437 3,050 3,539 2,964 1,121 3,148 184 6.22% Contractual services 3999 Allocation of utilities 15,088 16,168 15,324 17,424 8,634 17,874 450 2,59% 4750 Taxes, licenses, & fees 7,894 5,203 - - - - - 0.00% 4800 Bonding & insurance 893 966 1,024 1,400 1,176 1,400 - 0.00% 5999 Allocation of repairs 4,669 6,347 7,107 5,370 3,251 5,655 285 5.30% Total contractual services 28,544 28,684 23,455 24,194 13,061 24,929 735 3.04% Total child care exp 33,480 34,993 29,800 31,686 16,088 59,583 27,897 88.04% Total child care net 53,817 72,190 102,200 100,314 82,912 72,417 (27.897)-27.81% 9/28/2020 2:44 PM PARK & RECREATION Time line for Park and Recreation Program — In House Following is a proposed time line: If the City Council elects to have the City facilitate the Park and Recreation programming. Monday October 5, 2020 — City Council receives proposals from the YMCA and City Staff on the Park and Recreation Program. Monday October 12 2020 — Council formally approves having the City facilitate running the Park and Recreation Programming. Council approves the job description for the Park and Recreation Superintendent. Tuesday October 13, 2020 — Park and Recreation Superintendent Position posted, City Administration notifies the YMCA and a transition plan is developed. Monday October 26, 2020 - City Council Approves candidate for the Park and Recreation Superintendent, Council also approves the job descriptions for the Event Center Manager and Park and Recreation Coordinator. Tuesday October 27, 2020 - Jobs posted for the Event Center Manager and Park and Recreation Coordinator. Monday November 9, 2020 — City Council Approves the Job Descriptions for the Part and Seasonal Staff Members Monday November 26, 2020 — City Council approves the candidates for the Event Center Manager and Park and Recreation Coordinator. Monday December 14, 2020 -- City Council Approves Part Time Candidates for some of the Park and Recreation positions (front desk staff, senior coordinator etc...) October December 2020 — Park and Recreation Programming is being developed and refined for Publication and Newsletters and registrations. December 31, 2020 —.Last day for the YMCA/ Transition completed Start of the MOUNDS VIEW PARK AND RECREATION DEPARTMENT! Early 2021— Finalized Programs and Publication Completed, Part Time and Seasonal Staff interviewed and hired as needed. Item No: 1 020 M0L--T1-MtSVVfE-W Meeting Date: October 5, sion Type of Business: Work Session Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Review Special Revenue, Debt Service, Capital Projects and Enterprise Funds Draft Budgets for 2021 Attached are the budgets for the Other Funds (Special Revenue, Debt Service, Capital Projects, and Enterprise) for your consideration. The Council has reviewed the General Fund and will again in November or December. The Special Revenue, Debt Service, Capital Projects, and Enterprise funds have not been reviewed. Enterprise Funds The City has and will continue to perform long term capital maintenance on the various utility systems. Many of the systems are aging and have received or will need attention in the next few years. This has driven the need for rate increases. The City adopted a base water charge or water availability charge in 2016. Staff is recommending that the base charge increase by $1 per quarter per connection. Variable rates would increase by a dime for the lowest tier in 2021. Overall water rates would increase $0.95 per month or $11.44 annually. Future base charges would increase by smaller amounts until the base charge is approximately 65% of revenue. This may mean that variable rates won't increase for several years but the base rate will. The City is implementing major improvements to the water treatment plants and well control equipment with completion in 2021, 6 million in bonds will be issued in January of 2021 to pay for the project. The Sewer fund anticipates a 4% increase in user charges which will add $1.23 per month or $14.78 annually to a residential utility bill. Met Council Environmental Services (MCES) waste charges increased by only 0.15% for 2021 the smallest increase in years. We had increased volume but it was a lower percentage increase then other cities, some of our mitigation efforts are paying off. (CIPP) Future increases of 4% for 2022, and 4% for 2023 will help stabilize the sewer fund. The Storm Water fund will have a proposed $1 per quarter or $4 per year increase in 2021. This will continue to build a fund for sediment removal from Silver View pond that will occur in approximately 2026 or later. The cost estimate by the testing firm was $1 — 2 million depending on the condition of the sediment. The City will be slip lining some of the storm sewers to extend their lives in the coming years and that could impact future rates also. The Street Light Fund will have no increase in 2021. Capital Projects Funds There are a number of capital projects that are anticipated to occur in 2021, the most prominent are Community Center upgrades including restrooms in the locker rooms, City Hall dais and conference room updates, and the design phase of Pleasant View and Spring Lake Road street improvements. There is a $75,000 transfer budgeted in the General Fund for 2021 to the Special Projects Fund. Special Revenue Funds Most of the special revenue funds are small and the budgets are driven by the specific revenues received. The most note worthy are the Cable, EDA, Community Center, and TIF 5 as they have the most significant activity. The EDA fund will be funded by an EDA levy not exceeding $100,000, transfers from TIF 5 and 6 that is limited to a percentage of the increment (approx. $90,000), and a $50,000 transfer from the General Fund. Debt Service Fund This fund accounts for a tax levy to pay the debt service for the Public Works facility, the amounts correspond to principal and interest amounts due on February 1 and August 1 and are collected the year prior to the debt service payment. Strategic Plan Goals Financial Stability Maintain Infrastructure Diversity & Outreach Employee Recruitment & Retention Business Retention & Expansion Staff would recommend that the Council review the funds and make any recommendations that they may have. Respectfully Submitted, Mark Beer, Finance Director CITY OF MOUNDS VIEW, MINNESOTA Special Revenue Funds 2021 Budgets Combining Statement of Revenues and Expenditures and Net Changes in Fund Balances Cable Community Lakeside Recycling TIF TIF TV Forfeiture EDA Center Park Grant District #5 District #6 Total 2021 2020 Revenues: Taxes 112,000 100,000 - - - 1,760,734 63,170 2,035,904 1,987,256 Intergovernmental: County grants - - - - - 31,545 - - 31,545 31,545 Other local govt. - - 23,000 - 23,000 23,000 Charges for services: Culture and recreation - 232,700 - 232,700 324,062 Miscellaneous: Fines - 2,000 - - 2,000 2,000 Investment income - - 300 25 1,500 200 2,025 3,550 Other - - - - 500 - - - 500 500 Total revenues 112,000 2,000 100,000 233,000 23,525 31,545 1,762,234 63,370 2,327,674 2,371,913 Expenditures: Public safety Supplies - 1,900 - - - - - - 1,900 12,800 Contractual services - 500 - - - 500 500 Capital outlay - - - - - Sanitation Personal services - 13,854 13,854 13,854 Supplies - 500 500 500 Contractual services - 17,191 17,191 17,191 Culture and recreation: Personal services 53,490 59,497 4,215 - 117,202 111,782 Supplies 3,000 - 21,570 2,500 - 27,070 27,602 Contractual services 55,492 - 399,917 16,810 - 472,219 471,307 Capital outlay - - - - - - - Debt Service - - 53,120 - - 53,120 53,120 Economic development Personal services - 150,139 - 150,139 145,261 Supplies - 350 350 560 Contractual services - 63,511 1,652,736 33,650 1,749,897 1,725,848 Capital outlay - 30,000 - - - 30,000 725,000 Total expenditures 111,982 2,400 244,000 534,104 23,525 31,545 1,652,736 33,650 2,633,942 3,305,325 Surplus of revenues over (under) expenditures 18 (400) (144,000) (301,104) - - 109,498 29,720 (306,268) (933,412) Other financing sources (uses) Transfers in - - 144,000 200,000 - - 344,000 1,039,036 Transfers out - - (89,000) (5,000) (94,000) (88,036) Total other financing sources (uses) 144,000 200,000 (89,000) (5,000) 250,000 951,000 Net change in fund balance 18 (400) - (101,104) - 20,498 24,720 (56,268) 17,588 Fund balance, January 1: 150,568 1,388 1,179,285 167,039 11,795 28,933 892,471 4,880 2,436,359 2,546,018 Fund balance, December 31 150,586 988 1,179,285 65,936 11,795 28,933 912,969 29,600 2,380,092 2,563,606 1 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Cable TV (Fund 210): Revenues 3180 Franchise fee 135,353 122,269 117,649 116,000 58,364 112,000 (4,000) -3.45% 3680 Other revenue - - - - - - 0.00% Total revenue 135,353 122,269 117,649 116,000 58,364 112,000 (4,000) -3.45% Operating expenses Operations (4350) Personnel services 0100 Salaries, regular 68,323 68,888 68,926 37,573 26,591 39,309 1,736 4.62% 0110 Salaries, over -time - - 1,096 - - - 0.00% 0300 Social security 4,995 4,941 3,865 2,875 1,774 3,007 132 4.59% 0321 PERA 4,914 4,721 4,080 2,818 2,001 2,948 130 4.61% 0400 Group insurance 11,355 12,743 10,424 7,387 5,614 7,873 486 6.58% 0500 Workers compensation 357 170 218 311 255 353 42 13.50% Total personnel services 89,944 91,463 88,609 50,964 36,235 53,490 2,526 4.96% Materials & supplies 1230 Supplies, equipment 5,085 12,261 978 2,000 - 2,000 - 0.00% 1600 Supplies, operating 19 - 5 1,000 - 1,000 - 0.00% Total materials & supplies 5,104 12,261 983 3,000 - 3,000 - 0.00% Contractual services 3030 Other professional services 5,829 8,023 9,258 29,500 13,886 22,500 (7,000) -23.73% 3630 Training & conferences 680 882 199 500 - 300 (200) -40.00% 3800 Mileage & parking 8 8 3 50 - 25 (25) -50.00% 3900 Grants & subsidies 29,298 29,361 29,256 30,259 14,670 31,167 908 3.00% 5130 Repairs, equipment - - - 11500 - 1,500 - 0.00% Total contractual services 35,815 38,274 38,716 61,809 28,556 55,492 (6,317) -10.22% Capital 7030 Equipment - 76,632 107,921 - - - 0.00% Total capital outlays - 76,632 107,921 - - - - 0.00% Total expenditures 130,863 218,630 236,229 115,773 64,791 111,982 (3,791) -3.27% Net change in fund balance 4,490 (96,361) (118,580) 227 (6,427) 18 (209)-92.07% Fund balance, beginning year 360,792 365,282 268,921 150,341 150,341 150,568 227 0.15% Fund balance, end of year $ 365,282 $ 268,921 $ 150,341 $ 150,568 $ 143,914 $ 150,586 $ 18 0.01% 40,919 50,535 39,699 64,809 58,492 Fund: 210 Cable TV Revenues Account Description 2018 2019 2020 2021 Description 3180 Franchise fee revenue 130,000 128,000 116,000 112,000 Estimated collections 130,000 128,000 116,000 112,000 3680 Other revenue - Lease revenue from Library fiber connection Fund: 210 Department: 4350 1230 Supplies, equipment < $5000 3,000 2,500 2,000 Operations 2,000 Equipment costing less than $5,000 per item 2,000 3,000 2,500 2,000 1600 Supplies, operating 400 850 400 850 200 800 200 800 Recording media - tapes, DVD's Batteries, cables, bulbs, tapes, misc 1,250 1,250 1,000 1,000 3030 Other professional services 6,012 2,000 8,012 6,200 6,500 6,500 Web streaming meetings $501 per month. (current $1502/qtr) Broadcast and Video Production support 6,000 23,000 1 16,000 12,200 29,500 22,500 3630 Training & conferences 350 600 350 650 500 300 - Attendance at local training ACM National Conference (free registration)(1/2 paid by Little Canada) 950 1,000 500 300 3800 Mileage & parking 50 50 50 25 Mileage 50 50 50 25 3900 Grants & subsidies 30,517 30,242 30,259 31,167 Share of costs of North Suburban Cable Commission 30,517 30,242 30,259 31,167 5130 Repairs, equipment 10,000 2,000 1,500 1,500 Repair and maintenance of equipment 10,000 2,000 1,500 1,500 7030 Capital, equipment > $5000 - 8,300 8,850 190,000 395 - - 105,000 - - Supplemental duct work/air conditioning Video Camera Video storage (NAS) Control room/Council chambers replacement Bulletin Board 207,545 1 105,006 261,324 154,242 64,809 58,492 330.67%-40.98%-57.98% -9.75% 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Forfeiture (Fund 225): Revenues 3514 Forfeitures 17,027 16,731 20,312 2,000 10,249 2,000 0.00% Total revenue 17,027 16,731 20,312 2,000 10,249 2,000 - 0.00% Operating expenses (4200): Materials & supplies 1230 Supplies, equipment 17,401 7,638 2,305 12,600 8,223 1,700 (10,900) -86.51% 1600 Supplies, operating 159 785 280 200 6,879 200 - 0.00% Total materials & supplies 17,560 8,423 2,585 12,800 15,102 1,900 (10,900) -85.16% Contractual services 3030 Other professional services 6,553 7,846 8,313 500 59 500 - 0.00% Total contractual services 6,553 7,846 8,313 500 59 500 - 0.00% Capital 7030 Equipment - - - - - - - 0.00% Total capital outlays - - - - - - - 0.00% Total expenses 24,113 16,269 10,898 13,300 15,161 2,400 (10,900) -81.95% Net change in fund balance (7,086) 462 9,414 (11,300) (4,912) (400) 10,900 -96.46% Fund balance, beginning year 9,898 2,812 3,274 12,688 12,688 1,388 (11,300) -89.06% Fund balance, end of year 2,812 3,274 12,688 1,388 7,776 988 (400) -28.82% Fund: 225 Forfeiture Revenues Account Description 2018 2019 1 2020 2021 1 Description 3514 Forfeitures 2,000 2,000 2,000 2,000 Sale of forfeited vehicles at auction. 2,000 2,000 1 2,000 2,000 Fund: 225 Department: 4200 Operations 1230 Supplies - equipment < $5000 7,600 (2) radios 5,000 (2) light bars 500 Crime scene kit - 2,500 - - Miscellaneous vehicle equipment 900 - - Portable Breath Tester (PBT) 1,200 Replacement Glock pistols (2) 900 1 2,500 12,600 1,700 1600 Supplies - operating 200 200 200 200 Supplies to prepare vehicles for auction. (tows, title fees, batteries) 200 200 200 200 3030 Other professional services 500 500 500 500 Share of auction costs. 500 500 500 500 7030 Equipment > $5000 5,500 - Camera 5,500 - 7,100 3,200 13,300 2,400 -62.03%-54.93% 315.63%-81.95% 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent EDA (Fund 230): Revenues 3101 Tax collections 95,591 100,215 93,170 100,000 50,028 100,000 - 0.00% 3610 Investment income - - - - - - - 0.00% 3615 Interest received on notes 556 558 309 - 45 - - 0.00% 3680 Other revenue 3,000 - 1,654 - - - - 0.00% 3972 Transfers 129,498 133,543 135,563 839,036 - 144,000 (695,036)-82.84% Total revenue 228,645 234,316 230,696 939,036 50,073 244,000 (695,036)-74.02% Operating expenses Housing and Economic Development (4650): Personnel services 0100 Salaries, regular 7,674 60,860 91,694 112,851 81,992 116,178 3,327 2.95% 0150 Salaries, part-time 54,826 21,245 12,719 - - - - 0.00% 0300 Social security 4,671 5,721 6,884 8,633 5,435 8,888 255 2.95% 0321 PERA 4,638 6,018 7,676 8,463 6,070 8,714 251 2.97% 0400 Group insurance 10,166 13,822 14,249 14,501 10,996 15,455 954 6.58% 0500 Workers compensation 415 362 569 813 665 904 91 11.19% Total personnel services 82,390 108,028 133,791 145,261 105,158 150,139 4,878 3.36% Materials & supplies 1600 Supplies, operating - 45 - 360 - 200 (160)-44.44% 2100 Book & periodicals 139 139 - 200 - 150 (50)-25.00% Total materials & supplies 139 184 - 560 - 350 (210)-37.50% Contractual services 3030 Other professional services 5,071 20,186 33,461 30,738 27,786 32,772 2,034 6.62% 3100 Telephone - - 550 600 400 600 - 0.00% 3420 Advertisements - 780 780 1,500 - 1,500 - 0.00% 3430 Printing - - - 500 - 500 - 0.00% 3610 Memberships 415 720 940 710 110 710 - 0.00% 3630 Training & conferences 1,217 2,407 2,647 9,417 266 3,430 (5,987) -63.58% 3800 Mileage - 156 1,790 350 229 350 - 0.00% 4750 Real estate taxes - - 19,993 - - - - 0.00% 4800 Insurance 414 447 475 649 545 649 - 0.00% 5210 Housing improvement 1,909 2,341 2,570 23,000 158 23,000 - 0.00% 5220 Highway 10 redevelopment - - - - - - - 0.00% Total contractual services 9,026 27,037 63,206 67,464 29,494 63,511 (3,953) -5.86% Capital outlays 9300 Business subsidies - - - 25,000 - 30,000 5,000 20.00% Total expenditures 91,555 135,249 196,997 238,285 134,652 244,000 5,715 2.40% Net change in fund balance Fund balance, beginning year Adj for land held for resale Fund balance, end of year 137,090 99,067 33,699 700,751 (84,579) - (700,751)-100.00% 208,678 345,768 444,835 478,534 478,534 1,179,285 700,751 146.44% 345,768 444,835 478,534 1,179,285 393,955 1,179,285 - 0.00% A Fund: 230 FDA Revenues Account Description 2018 2019 2020 2021 Description 3101 Tax revenue 100,000 100,000 100,000 100,000 EDA/HPA Levy 100,000 100,000 100,000 100,000 3972 Transfers 83,543 85,563 88,036 89,000 Transfers from TIF 5 - - - 5,000 Transfers from TIF 6 50,000 50,000 50,000 50,000 Transfers from General Fund 701,000 Transfer from Street Improvement 133,543 135,563 839,036 144,000 233,543 235,563 939,036 244.000 Fund: 230 Department: 4650 1600 Supplies, operating 500 400 360 Housing and Economic Development 200 Misc office supplies 200 500 400 360 2100 Books & periodicals 200 200 200 150 Misc. reports & periodicals (Finance & Commerce) 200 200 200 150 3030 Other professional services 4,000 5,000 14,500 1,670 4,500 7,000 4,000 5,000 14,500 1,703 4,500 7,000 4,000 5,000 14,500 1,738 4,500 1,000 4,000 5,000 14,500 1,772 4,500 3,000 Legal fees for development reviews Financial consultant fees (Ehlers) Special project consultant fees 5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) Loan Program and Energy Audit Consultant (CEE) Marketing Consultant fees 36,670 36,703 30,738 32,772 3100 Telephone 600 600 Cell phone - - 600 600 3420 Advertising 1,500 1,500 1,500 1,500 Targeted advertisements. 1,500 1,500 1,500 1,500 3430 Printing 400 100 400 100 400 100 400 100 Property ad printing Misc printing 500 500 500 500 3610 Mcmbcrships 400 250 60 400 250 60 400 250 60 400 250 60 Economic Development Assoc of MN (EDAM) Twin Cities North Chamber of Commerce dues MN Assoc. of Govt. Communicators (MAGC) 710 710 710 710 3630 Training & conferences 535 275 600 - 2,000 535 275 600 - 2,000 535 275 600 6,000 2,007 535 275 600 - 2,020 IEDC Conference Minneapolis Ehlers Finance Seminar EDAM summer conference Development certification Other miscellaneous training 3,410 3,410 9,417 3,430 3800 Mileage 350 350 350 350 Misc. mileage 4800 Insurance 649 649 649 649 Allocation of the City's property & liability insurance 649 649 649 649 5210 Housing programs 50,000 50,000 23,000 23,000 Housing Improvement programs 50,000 1 50,000 1 23,000 23,000 5220 Highway 10 redevelopment 28,000 28,000 Trailways & lighting in highway corridor, Gateway Signage 28,000 28,000 9300 Business loans/subsidies 50,000 50,000 25,000 30,000 Business improvement partnership loans/subsidies 50,000 50,000 25,000 30,000 172,489 172,422 93,024 93,861 43.96% -0.04%-46.05% 0.90% THIS PAGE LEFT BLANK INTENTIONALLY 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Community Center (Fund 252): Building overhead (4350) Building overhead revenues 190,496 191,726 193,448 200,300 333 200,300 - 0.00% Building overhead expenditure 53,119 53,119 53,119 53,120 53,276 53,120 0.00% Net Building Overhead Operations 137,377 138,607 140,329 147,180 (52,943) 147,180 0.00% Banquet Center (4730): Banquet revenues 90,492 111,320 117,585 104,500 10,101 64,500 (40,000) -38.28% Banquet Center expenditures 124,418 119,095 126,953 127,674 65,945 129,541 1,867 1.46% Net Banquet Center (33,926) (7,775) (9,368) (23,174) (55,844) (65,041) (41,867) 180.67% YMCA (4732): YMCA revenues 106,215 114,986 114,155 79,200 20,417 18,200 (61,000) -77.02% YMCA expenditures 208,466 247,527 279,654 306,084 161,998 312,608 6,524 2.13% Net YMCA (102,251) (132,541) (165,499) (226,884) (141,581) (294,408) (67,524) 29.76% Office/Chamber space (4734): Office/Chamber revenues 8,795 8,196 8,196 8,362 - 18,000 9,638 115.26% Office/Chamber expenditures 4,819 5,670 5,470 5,765 2,924 5,997 187 3.25% Net Office/Chamber space 3,976 2,526 2,726 2,597 (2,924) 12,003 9,451 363.91% Creative Kids Child Care Center (4736): Creative Kids revenues 87,297 107,183 132,000 132,000 99,000 132,000 - 0.00% Creative Kids expenditures 33,480 34,993 29,800 31,686 16,088 32,837 1,151 3.63% Net Creative Kids 53,817 72,190 102,200 100,314 82,912 99,163 (1,151) -1.15% Total revenue 483,295 533,411 565,384 524,362 129,851 433,000 (91,362) -17.42% Total expenditures 424,302 460,404 494,996 524,329 300,231 534,104 9,730 1.86% Net change in fund balance 58,993 73,007 70,388 33 (170,380) (101,104) (101,092)-306338.39% Fund balance, beginning year 93,999 93,999 152,992 167,006 167,006 167,039 33 0.02% Fund balance, end of year 152,992 167,006 223,380 167,039 (3,374) 65,936 (101,104) -60.53% (continued) 9 2021 Budget Summary YTD 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Community Center (continued): Building overhead (4350) Building revenues: 3610 Investment income 57 600 3,370 300 (294) 300 0.00% 3680 Miscellaneous 439 1,126 78 - 627 - 0.00% 3972 Transfers 190,000 190,000 190,000 200,000 - 200,000 0.00% 3994 Capital lease proceeds - - - - - 0.00% Total building overhead rev( 190,496 191,726 193,448 200,300 333 200,300 0.00% Operating expenses Personnel services 0100 Salaries, regular 0110 Salaries,overtime 0300 Social Security 0321 PERA 0400 Group insurance 0500 Workers compensation 999 Allocation of salaries Total personnel services Materials & supplies 1210 Supplies, buildings & grounds 1230 Supplies, equipment 1600 Supplies, operating 2400 Uniforms 2410 Mats & towels 2999 Allocation of supplies Total materials & supplies Contractual services 3030 Other professional services 3100 Telephone 3200 Water & sewer 3210 Electricity 3220 Natural gas 3530 Refuse collection 3630 Training & conferences 3999 Allocation of utilities 4010 Rental, equipment 5110 Repairs, building & grounds 5130 Repairs, equipment 5999 Allocation of repairs Total contractual services Capital 7030 Equipment Total capital outlays Debt service 8011 Lease payable -principal 8021 Lease payable - interest Total debt service 23,428 32,131 22,102 36,034 21,864 38,363 2,329 6.46% 575 1,556 626 1,279 357 1,354 75 5.86% 1,336 2,530 1,674 2,855 1,685 3,039 184 6.44% 1,227 2,351 1,706 2,798 1,573 2,980 182 6.50% 2,564 879 6,779 10,710 108 10,965 255 2.38% 2,104 1,287 2,183 2,927 2,397 2,796 (131) -4.48% (31,234) (40,734) (35,070) (56,603) (23,826) (59,497) (2,894) 5.11% - - - - 4,158 - - 0.00% 931 3,570 3,165 1,282 741 1,500 218 17.00% 474 1,389 4,708 4,300 262 4,300 - 0.00% 9,276 9,023 7,680 7,800 5,705 7,800 - 0.00% 144 448 578 470 498 470 - 0.00% 2,001 1,625 2,494 1,750 1,136 2,500 750 42.86% (12,826) (16,055) (18,625) (15,602) (5,902) (16,570) (968) 6.20% - - - - 2,440 - - 0.00% 20,252 20,777 15,384 16,900 7,658 16,900 - 0.00% 2,887 4,320 4,755 3,200 4,022 3,500 300 9.38% 8,598 8,441 6,977 8,600 5,435 8,600 - 0.00% 42,408 47,515 46,201 47,000 28,700 47,000 - 0.00% 15,005 15,451 16,299 15,000 9,321 17,000 2,000 13.33% 4,230 3,720 3,480 4,204 2,404 4,576 372 8.85% - - - - - - - 0.00% (93,380) (100,224) (93,095) (94,904) (51,801) (97,576) (2,672) 2.82% - 130 - - 0.00% 6,723 15,790 13,200 9,770 8,090 9,770 - 0.00% 17,852 17,487 24,205 18,491 10,123 19,991 1,500 8.11% (24,575) (33,407) (37,406) (28,261) (17,113) (29,761) (1,500) 5.31% - - 6,839 - 0.00% 0.00% 0.00% 39,752 40,957 42,198 43,478 32,486 43,478 - 0.00% 13,367 12,162 10,921 9,642 7,353 9,642 - 0.00% 53,119 53,119 53,119 53,120 39,839 53,120 - 0.00% Total Building overhead exp 53,119 53,119 53,119 53,120 53,276 53,120 - 0.00% Total Building Overhead Net 137,377 138,607 140,329 147,180 (52,943) 147,180 - 0.00% 191,887 197,027 (continued) 10 Fund: 252 Department: 4350 Community Center Building Overhead Account Description 2018 2019 2020 Expenditures 2021 Description 1210 Supplies, bldgs & grounds 1,150 1,150 1,282 1,500 Lights, signs, fertilizer 1,150 1,150 1,282 1,500 1230 Supplies, equipment < $5000 800 800 3,500 800 3,500 800 3,500 Small tools & equipment Drinking fountains 800 4,300 4,300 4,300 1600 Supplies, operating 7,800 7,800 7,800 7,800 Batteries, soap, paper towels, cleaning supplies for bathrooms Paper cups, plates, etc. for lounge & customer service events 7,800 7,800 7,800 7,800 2400 Uniforms 470 470 470 470 Uniforms/Clothing (7.3% of $4,500 +.8 FTE x $175) 470 470 470 470 2410 Mats & towels 1,500 250 1,500 250 1,500 250 2,250 250 Floor mats and cleaning towels to provide better protection of carpets Special events 1,750 1,750 1,750 2,500 3030 Other professional services 800 200 11,000 1,750 800 200 11,000 1,750 600 500 14,500 1,300 600 500 14,500 1,300 Backflow inspection, alarm inspection, Sprinkler inspections Custodial services: 12 months $xxx Commercial carpet cleaning service (twice annually) 13,750 13,750 16,900 16,900 3100 Telephone & internet 3,200 3,200 3,200 3,500 Office & customer phones, internet, maintenance agreements, & repairs 3,200 3,200 3,200 3,500 3200 Water & Wastewater 9,000 9,000 8,600 8,600 Water & sewer charges for community center 9,000 9,000 8,600 8,600 3210 Electricity 25,000 40,000 47,000 47,000 Estimated electrice charges 25,000 40,000 47,000 47,000 3220 Natural gas 14,000 15,000 15,000 17,000 Estimated natural gas charges 14,000 15,000 15,000 17,000 3530 Refuse collection 3,624 400 3,804 400 3,804 400 4,176 400 Dumpsters $348 x 12 months Extra garbage pick-up charges 4,024 4,204 4,204 4,576 4800 Bonding & insurance 8,200 8,200 8,200 8,200 Insurance & bonding cost. 8,200 8,200 8,200 8,200 5110 Repairs, building & grounds 1,200 4,500 770 1,500 1,300 500 1,200 4,500 770 1,500 1,300 500 1,200 4,500 770 1,500 1,300 500 1,200 4,500 770 1,500 1,300 500 Repair floor tiles Exterior/Interior building maintenance Exterminator: 12 months X 64.02 Fire alarm system service Parking lot & grounds maintenance Security system service 9,770 1 9,770 9,770 9,770 5130 Repairs, equipment 11,500 3,000 1,500 11,500 3,000 1,500 11,991 5,000 1,500 11,991 6,000 2,000 FIVAC system maintenance contract FIVAC repairs Plumbing, electrical, & misc. interior maintenance 16,000 16,000 18,491 19,991 8011 8021 Lease payable (ESP) Interest 40,957 12,163 42,199 10,921 43,478 1 9,642 44,796 1 8,324 Lease payable for energy savings program (matures 2-23-27) 53,120 53,120 1 53,120 1 53,120 159,834 179,514 191,887 197,027 6.09% 12.31% 6.89% 2.68% 11 2021 Budget Summary 2017 2018 2019 2020 Actual Actual Actual Budget Y-T-D 09/30/2020 2021 Change from 2020 Actual Request Dollar Percent Community Center (continued): Banquet Center (4730): Banquet Revenues 3634 Equipment rental 3,740 4,956 4,756 4,500 262 4,500 0.00% 3645 Rental - banquet facility 86,752 106,364 112,829 100,000 9,839 60,000 (40,000)-40.00% 0.00% Total banquet center revenm 90,492 111,320 117,585 104,500 10,101 64,500 (40,000)-38.28% Banquet Expenditures Personnel services 0999 Allocation of salaries 6,385 8,147 7,014 11,321 4,765 11,899 578 5.11% Total personnel services 6,385 8,147 7,014 11,321 4,765 11,899 578 5.11% Materials & supplies 1210 Supplies, buildings & grounds - - - - 2 - - 0.00% 1230 Supplies, equipment 165 1,570 767 4,500 1,424 3,000 (1,500) -33.33% 1600 Supplies, operating 299 - - - - - - 0.00% 2999 Allocation of supplies 3,591 4,459 5,215 4,369 (1,653) 4,640 271 6.19% Total materials & supplies 4,055 6,029 5,982 8,869 (227) 7,640 (1,229) -13.86% Contractual services 3030 Other professional services 78,328 66,787 72,511 66,104 37,845 67,478 1,374 2.08% 3420 Advertising 379 - 111 500 438 500 - 0.00% 3430 Printing - - - 250 - 250 - 0.00% 3999 Allocation of utilities 24,295 26,055 24,456 26,317 13,693 27,041 724 2.75% 4800 Bonding & insurance 1,339 1,449 1,536 2,100 1,763 2,100 - 0.00% 5110 Repairs, building & grounds 700 1,235 3,431 2,700 1,628 2,700 0.00% 5130 Repairs, equipment 2,056 39 1,439 1,600 1,248 1,600 - 0.00% 5999 Allocation of repairs 6,881 9,354 10,473 7,913 4,792 8,333 420 5.31% Total contractual services 113,978 104,919 113,957 107,484 61,407 110,002 2,518 2.34% 116,353 117,642 Capital 7030 Equipment - - - - - - - 0.00% Total capital outlays - - - - - - - 0.00% Total banquet center exp 124,418 119,095 126,953 127,674 65,945 129,541 1,867 1.46% Total Banquet Center net (33,926) (7,775) (9,368) (23,174) (55,844) (65,041) (41,867) 180.67% (continued) 12 Fund: 252 Community Center - 4730 Banquet Center Account Description 2018 2019 2020 Expenditures 2021 Description 1230 Supplies, equipment 2,500 2,500 2,000 2,500 2,000 3,000 - Tables, mirrors, microphones, projectors, etc. for Banquet Room Ice machine 2,500 4,500 4,500 3,000 2999 Allocation of supplies 4,332 4,332 4,369 4,640 28% Allocation from overall building support 4,332 4,332 4,369 4,640 3030 Other professional services 835 2,500 58,667 1,750 12,000 500 852 2,500 60,896 1,750 12,000 500 869 2,500 48,485 1,750 12,000 500 886 2,500 49,842 1,750 12,000 500 2.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) Miscellaneous professional services (linen service) Banquet facility management (16% of 311,512) Carpet cleaning 2 x year Extra staff for large events Legal costs 76,252 78,498 66,104 67,478 3420 Advertising & marketing 500 500 500 500 Website and traditional advertising, marketing 500 500 500 500 3430 Printing 250 250 250 250 Brochures, flyers, etc. 250 250 250 250 3999 Allocation of utilities 19,057 23,587 25,547 27,041 28% Allocation from overall building utilities 19,057 23,587 25,547 27,041 4800 Bonding & insurance 2,100 2,100 2,100 2,100 Insurance & bonding cost 2,100 2,100 2,100 2,100 5110 Repairs, building & grounds 1,200 1,500 1,200 1,500 1,200 1,500 1,200 1,500 Interior building repairs specific to the banquette center/center divider repairs Dance floor maintenance 2,700 2,700 2,700 2,700 5130 Repairs, equipment 1,600 1,600 1,600 1,600 Repairs to kitchen, audio system, and other banquette equipment 1,600 1,600 1,600 1,600 5999 Allocation of repairs 7,216 7,216 7,913 8,333 28% Allocation from overall building repairs 7,216 7,216 7,913 8,333 116,507 125,283 115,583 117,642 10.53% 7.53% -7.74% 1.78% 13 2021 Budget Summary YTD 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Community Center (continued): YMCA (4732): YMCA Revenues 3405 Recreation profit 51,558 68,292 53,141 35,000 - (35,000) -100.00% 3660 Gym & meeting room rental 16,499 19,868 33,844 20,000 19,713 10,000 (10,000) -50.00% 3661 Open gym participant fees 36,357 24,200 26,429 23,000 247 7,000 (16,000) -69.57% 3679 Commissions - vending 1,801 2,626 741 1,200 457 1,200 - 0.00% Total YMCA revenues 106,215 114,986 114,155 79,200 20,417 18,200 (61,000)-77.02% YMCA Expenditures Personnel services - 0999 Allocation of salaries 21,551 28,205 24,198 39,056 16,440 41,053 1,997 5.11% Total personnel services 21,551 28,205 24,198 39,056 16,440 41,053 1,997 5.11% Materials & supplies 1230 Supplies, equipment 3 38 - 2,000 1,380 2,000 - 0.00% 2999 Allocation of supplies 6,413 7,962 9,313 7,801 2,951 8,285 484 6.20% Total materials & supplies 6,416 8,000 9,313 9,801 4,331 10,285 484 4.94% Contractual services 3030 Other professional services 109,051 120,555 151,079 155,812 100,842 159,429 3,617 2.32% 3430 Printing 1,930 3,492 2,474 7,200 494 7,200 - 0.00% 3999 Allocation of utilities 51,237 55,038 50,579 48,412 27,955 49,838 1,426 2.95% 4010 Rental, equipment - 9,367 15,035 20,297 - 20,297 - 0.00% 4800 Bonding & insurance 2,567 2,776 2,944 4,025 3,380 4,025 0.00% 5110 Repairs, building & grounds 3,426 3,390 5,329 6,000 - 5,000 (1,000) -16.67% 5130 Repairs, equipment - - - 1,350 - 1,350 0.00% 5999 Allocation of repairs 12,288 16,704 18,703 14,131 8,556 14,131 - 0.00% Total contractual services 180,499 211,322 246,143 257,227 141,227 261,270 4,043 1.57% 267,028 271,555 Total YMCA exp 208,466 247,527 279,654 306,084 161,998 312,608 6,524 2.13% Total YMCA net (102,251) (132,541) (165,499) (226,884) (141,581) (294,408) (67,524) 29.76% (continued) 14 Fund: 252 Community Center - 4732 YMCA ME Account Description 2018 2019 Expenditures 2020 2021 Description 1230 Supplies, equipment 2,000 2,000 2,000 2,000 Miscellaneous 2,000 2,000 2,000 2,000 2999 Allocation of supplies 7,735 7,735 7,801 8,285 50% Allocation from overall building support 7,735 7,735 7,801 8,285 3030 Other professional services 110,349 - 2,935 2,505 114,542 - 2,935 2,555 127,271 23,000 2,935 2,606 130,836 23,000 2,935 2,658 YMCA mgt. contract (other half of fee in recreation)(42% of $311,512) Senior Program Coordinator Copier ($2,100) Computer ($835) per agreement 7.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) 115,789 120,032 155,812 159,429 3430 Printing 7,200 7,200 7,200 7,200 50% of the cost of printing and mailing the Mounds View Matters newsletter 7,200 7,200 7,200 7,200 3999 Allocation of utilities 35,447 43,537 48,412 49,838 50% Allocation from overall building utilities 35,447 43,537 48,412 49,838 4010 Rental, equipment 250 250 20,047 250 20,047 250 20,047 Scissor lift rental Fitness equipment 250 20,297 20,297 20,297 4800 Bonding & insurance 4,025 4,025 4,025 4,025 Insurance & bonding cost. 4,025 4,025 4,025 4,025 5110 Repairs, building & grounds 1,500 1,000 3,500 1,500 1,000 3,500 1,500 1,000 3,500 1,500 1,000 2,500 General building repairs Interior improvements Gym floor resurfacing & maintenance 6,000 6,000 6,000 5,000 5130 Repairs, equipment 500 850 500 850 500 850 500 850 Registration system support Repairs to other equipment 1,350 1,350 1,350 1,350 5999 Allocation of repairs 12,885 12,885 14,131 14,131 50% Allocation from overall building repairs 12,885 12,885 14,131 14,131 192,681 225,061 267,028 271,555 4.20% 16.80% 18.65% 1.70% 15 THIS PAGE LEFT BLANK INTENTIONALLY 16 2021 Budget Summary 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Office space (4734): Office space revenues 3633 Lease - Office/Chamber space 8,795 8,196 8,196 8,362 18,000 9,638 115.26% Total office space revenues 8,795 8,196 8,196 8,362 - 18,000 9,638 115.26% Office space expenditures Personnel services 0999 Allocation of salaries Total personnel services Materials & supplies 2999 Allocation of supplies Total materials & supplies Contractual services 3999 Allocation of utilities 5999 Allocation of repairs Total contractual services Total office space exp Total office space net Creative Kids Child Care (4736): Child Care Revenues 3632 Lease - Child Care Lease ends 7-31-23 Total child care revenues Child Care Ed Expenditures (19%) Personnel services 0999 Allocation of salaries Total personnel services Materials & supplies 1600 Supplies, operating 2999 Allocation of supplies Total materials & supplies Contractual services 3999 Allocation of utilities 4750 Taxes, licenses, & fees 4800 Bonding & insurance 5999 Allocation of repairs Total contractual services Total child care exp 937 1,226 1,052 1,698 715 1,785 87 5.12% 937 1,226 1,052 1,698 715 1,785 87 5.12% 385 478 559 468 177 497 29 6.22% 385 478 559 468 177 497 29 6.22% 2,760 2,964 2,737 2,751 1,519 2,822 71 2.59% 737 1,002 1,122 848 513 893 45 5.29% 3,497 3,966 3,859 3,599 2,032 3,715 71 1.98% 0 4,819 5,670 5,470 5,765 2,924 5,997 187 3.25% 3,976 2,526 2,726 2,597 (2,924) 12,003 9,451 363.91% 2021 Budget Summary 2017 2018 2019 2020 Actual Actual Actual Budget (continued) YTD 09/30/2020 2021 Change from 2020 Actual Request Dollar Percent 87,297 107,183 132,000 132,000 99,000 132,000 0.00% 87,297 107,183 132,000 132,000 99,000 132,000 0.00% 2,499 3,259 2,806 4,528 1,906 4,760 232 5.12% 2,499 3,259 2,806 4,528 1,906 4,760 232 5.12% - - - - - - - 0.00% 2,437 3,050 3,539 2,964 1,121 3,148 184 6.22% 2,437 3,050 3,539 2,964 1,121 3,148 184 6.22% 15,088 16,168 15,324 17,424 8,634 17,874 450 2.59% 7,894 5,203 - - - - - 0.00% 893 966 1,024 1,400 1,176 1,400 - 0.00% 4,669 6,347 7,107 5,370 3,251 5,655 285 5.30% 28,544 28,684 23,455 24,194 13,061 24,929 735 3.04% 33,480 34,993 29,800 31,686 16,088 32,837 1,151 3.63% Total child care net 53,817 72,190 102,200 100,314 82,912 99,163 (1,151) -1.15% 17 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Lakeside Park (Fund 255): Revenues 3370 Spring Lake Pk contribution 11,500 11,500 11,500 11,500 11,500 11,500 - 0.00% 3370 Mounds View contribution 11,500 11,500 11,500 11,500 11,500 11,500 - 0.00% 3610 Investment income 226 298 622 210 (48) 25 (185) -88.10% 3665 Park site permit 1,231 826 599 500 (128) 500 - 0.00% Total revenue 24,457 24,124 24,221 23,710 22,824 23,525 (185) -0.78% Operating expenses (4350): Personnel services 0150 Salaries, part-time 1,785 3,141 2,297 3,680 3,680 - 0.00% 0300 Social security 137 240 176 282 282 - 0.00% 0500 Workers compensation 196 153 156 253 253 - 0.00% Total personnel services 2,118 3,534 2,629 4,215 4,215 - 0.00% Materials & supplies 1210 Supplies, bldgs & grounds 2,875 - 74 1,700 - 1,700 - 0.00% 1600 Supplies, operating 539 1,187 1,677 800 - 800 - 0.00% Total materials & supplies 3,414 1,187 1,751 2,500 - 2,500 - 0.00% Contractual services 3200 Water & sewer 2,549 3,223 2,480 2,400 1,412 2,400 - 0.00% 3210 Electricity 1,140 1,356 1,203 1,300 994 1,300 - 0.00% 3530 Refuse collection - - - 75 - 75 - 0.00% 4010 Equipment Contribution SLP 5,036 5,276 5,276 4,800 - 5,276 476 9.92% 4030 Satellites 680 359 380 700 254 550 (150) -21.43% 4800 Insurance 4,558 4,705 4,995 4,800 - 5,504 704 14.67% 5130 Repairs, equipment 3,541 4,796 2,879 2,920 - 1,705 (1,215) -41.61% Total contractual services 17,504 19,715 17,213 16,995 2,660 16,810 (185) -1.09% Total expenses 23,036 24,436 21,593 23,710 2,660 23,525 (185) -0.78% Net change in fund balance 1,421 (312) 2,628 - 20,164 - - 0.00% Fund balance, beginning year 8,058 9,479 9,167 11,795 11,795 11,795 - 0.00% Fund balance, end of year 9,479 9,167 11,795 11,795 31,959 11,795 - 0.00% IN Fund: 255 Lakeside Park Revenues Account Description 2018 2019 2020 2021 Description 3370 Contributions 11,500 11,500 11,500 11,500 Spring Lake Park contribution for half of cost for joint park 11,500 11,500 11,500 11,500 3370 Contributions 11,500 11,500 11,500 11,500 Mounds View contribution for half of cost for joint park 11,500 11,500 11,500 11,500 3610 Interest revenue 300 1 210 210 25 Estimated interest earnings at 0.35%. 300 210 210 25 3680 Park site rental 250 500 500 500 Rental of the park by groups or individuals 250 500 500 500 nd: 255 Department: 4350 1210 Supplies, bldgs & grounds 1,100 1,100 1,700 1,700 Expenditures 1,700 Paper, sand, etc. 1,700 1,700 1,700 1600 Supplies, operating 1,357 800 800 800 Fertilizer & pesticides 1,357 800 800 800 3200 Water & sewer 1,800 2,400 2,400 2,400 Estimated water & sewer charges 1,800 2,400 2,400 2,400 3210 Electricity 1,400 1,300 1,300 1,300 Estimated electric charges 1,400 1,300 1,300 1,300 3530 Refuse collection 75 75 75 75 Six months service 75 75 75 75 4010 Equipment, capital charge 4,600 4,800 4,800 5,276 Capital charge for usage of SLP city equipment 4,600 4,800 4,800 5,276 4030 Satellites 650 700 700 550 Five months service 650 700 700 550 4800 Insurance & bonds 4,800 4,800 4,800 5,504 Property & liability insuance 4,800 4,800 4,800 5,504 5130 Repairs, equipment 3,616 2,920 2,920 1,705 Repair of equipment at the park 3,616 2,920 2,920 1,705 19,398 19,495 19,495 19,310 -0.73% 0.50% 0.00% -0.95% 19 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Recycling (Fund 290): Revenues 3360 Other County grants 33,345 21,885 31,059 31,545 31,545 - 0.00% 3610 Investment income 3 - - - - - - 0.00% Total revenue 33,348 21,885 31,059 31,545 - 31,545 - 0.00% Operating expenses Operations (4420) Personnel services 0100 Salaries, regular 8,206 14,012 9,440 10,243 7,434 10,243 - 0.00% 0110 Salaries, overtime - 174 195 - - - - 0.00% 0300 Social security 611 1,050 668 784 516 784 - 0.00% 0321 PERA 616 1,046 722 768 559 768 - 0.00% 0400 Group insurance 1,577 2,524 2,805 1,974 2,079 1,974 - 0.00% 0500 Workers compensation 71 60 63 85 70 85 - 0.00% Total personnel services 11,081 18,866 13,893 13,854 10,658 13,854 - 0.00% Materials & supplies 1600 Supplies, operating - 1,276 37 500 - 500 - 0.00% Contractual services 3300 Postage 1,004 902 977 2,200 - 2,200 - 0.00% 3420 Advertisements - - - - - - - 0.00% 3430 Printing 1,720 913 3,461 2,500 1,822 2,500 - 0.00% 3530 Refuse collection 5,394 6,018 6,028 12,491 947 12,491 - 0.00% Total contractual services 8,118 7,833 10,466 17,191 2,769 17,191 - 0.00% Total expenses 19,199 27,975 24,396 31,545 13,427 31,545 - 0.00% Net change in fund balance 14,149 (6,090) 6,663 - (13,427) - 0.00% Fund balance, beginning year 14,211 28,360 22,270 28,933 28,933 28,933 - 0.00% Fund balance, end of year 28,360 22,270 28,933 28,933 15,506 28,933 - 0.00% 17,691 17,691 20 Fund: 290 Recycling Grant Revenues Account Description 2018 2019 2020 2021 Description 3360 Other grants & aid 31,455 31,545 31,545 31,545 Estimated Ramsey County recycling grant 31,455 31,545 31,545 31,545 und: 290 Department: 4420 1600 Supplies, operatin 500 500 500 Expenditures 500 500 500 500 500 3300 Postage 2,200 2,200 2,200 2,200 City wide mailing for Cleanup Day, Newsletter, organics 2,200 2,200 2,200 2,200 3430 Printing 500 2,000 500 2,000 500 2,000 500 2,000 Articles in City newsletter Clean-up Day and Organics printing of direct mailing items 2,500 1 2,500 1 2,500 2,500 3530 Refuse collection 12,229 13,968 12,491 12,491 Recycling collections CH, CC, and Parks, Clean-up Days, shredding event 12,229 13,968 12,491 12,491 17,429 19,168 17,691 17,691 -5.71% 9.98% -7.71% 0.00% 21 2021 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/2020 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent TIF # 5 (Fund 450): Revenues 3101 Tax collections 1,630,140 1,670,422 1,707,400 1,760,734 880,334 1,760,734 - 0.00% 3610 Investment income 3,047 4,023 8,175 3,000 (632) 1,500 (1,500)-50.00% Total revenue 1,633,187 1,674,445 1,715,575 1,763,734 879,702 1,762,234 (1,500) -0.09% Operating expenses (4650): Contractual services 3030 Other professional 3,216 3,927 5,306 5,338 4,088 5,372 34 0.64% 8010 Developer PAG, principal 416,419 492,935 555,066 - 626,473 - - 0.00% 8020 Developer PAG, interest 1,096,798 1,074,832 1,049,399 1,647,364 1,020,860 1,647,364 - 0.00% 9900 Transfers out to EDA 79,498 83,543 85,563 88,036 - 89,000 964 1.10% Total contractual services 1,595,931 1,655,237 1,695,334 1,740,738 1,651,421 1,741,736 998 0.06% Net change in fund balance Fund balance, beginning year Fund balance, end of year 37,256 19,208 20,241 22,996 (771,719) 20,498 (2,498)-10.86% 792,770 830,026 849,234 869,475 869,475 892,471 22,996 2.64% 830,026 849,234 869,475 892,471 97,756 912,969 20,498 2.30% 22 Fund: 450 TIF District #5 Account Description 2018 2019 2020 Revenues 2021 Description 3101 Tax increment collections 1,670,873 1,711,275 1,760,734 1,760,734 Estimated collections of incremental taxes on properties in the district 1,670,873 1,711,275 1,760,734 1,760,734 3610 Investment income 3,000 3,000 3,000 1,500 Estimated interest earnings at 1.00%. 3,000 3,000 3,000 1,500 Fund: 430 Department: 4650 3030 Other professional services 3,420 1,640 3,600 1,703 3,600 1,738 W Economic Development 3,600 TIF administration and reporting fees 1,772 5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) 5,372 5,060 5,303 5,338 8010 Pay-as-you-go principal 1,568,467 1,606,521 1,647,364 1,647,364 Principal on a revenue note issued to promote a development. (Medtronic) 1,568,467 1,606,521 1,647,364 1,647,364 9900 Transfer out to EDA Fund 83,543 85,563 88,036 89,000 Transfer to cover the EDA operating budget. 83,543 85,563 88,036 89,000 1,657,070 1,697,387 1,740,738 1,741,736 3.67% 2.43% 2.55% 0.06% Statutory decertification date: December 31, 2033 23 TIF # 6 (Fund 441): Revenues 3101 Tax collections 3102 Tax collections - delinquent 3610 Investment income Total revenue Operating expenses (4650): Contractual services 3030 Other professional 8010 Developer PAG, principal 8020 Developer PAG, interest 9900 Transfers out to EDA Total contractual services Net change in fund balance Fund balance, beginning year Fund balance, end of year 2021 Budget Summary Y-T-D 2019 2020 09/30/2020 2021 Change from 2020 Actual Budget Actual Request Dollar Percent - 10,522 5,414 63,170 52,648 500.36% - - - - - 0.00% - 40 200 160 400.00% - 10,562 5,414 63,370 52,808 499.98% - 947 787 1,132 185 19.54% - 4,735 4,873 32,518 27,783 586.76% - - - - - 0.00% - - - 5,000 5,000 0.00% - 5,682 5,660 38,650 32,968 580.22% 4,880 (246) 24,720 19,840 406.56% - - 4,880 4,880 0.00% 4,880 (246) 29,600 24,720 506.56% 24 Fund: 441 TIF District #6 Account Description 2018 2019 2020 Revenues 2021 Description 3101 Tax increment collections 10,522 63,170 Estimated collections of incremental taxes on properties in the district 10,522 63,170 3610 Investment income 40 40 Estimated interest earnings at 1.00%. 40 40 ,Fund: 441 Department: 4650 3030 Other professional services 425 522 Economic Development 600 TIE administration and reporting fees 532 1.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) 1,132 947 8010 Pay-as-you-go principal 4,735 32,518 Principal on a revenue note issued to promote a development. (MWF) 4,735 32,518 8020 Pay-as-you-go interest - - Interest on a revenue note issued to promote a development. (Medtronic) 9900 Transfer out to EDA Fund 5,000 Transfer to cover the EDA operating budget. - - - 5,000 - 5,682 38,650 #DIV/0! 580.22% 25 THIS PAGE LEFT BLANK INTENTIONALLY 26 Revenue: Taxes Franchise fees Special assessments Intergovernmental: State Miscellaneous: Investment income Other Total revenue Expenditures: General government Public safety Streets and highways Culture and recreation Total expenditures Excess (deficiency) of revenue over expenditures Other financing sources (uses) Operating transfers Transfers in Transfers out Total other financing sources (uses) Net change in fund balance Fund balance, January 1 Fund balance, December 31 CITY OF MOUNDS VIEW, MINNESOTA Capital Project Funds 2021 Budgets Combining Statement of Revenues and Expenditures Park Vehicle and Special Street Total Budget Dedication Equipment Proiects Improvement 2021 2020 $ - $ - $ - $ 150,000 $ 150,000 $ 150,000 - 305,000 305,000 302,500 - 15,000 15,000 22,000 - 275,000 275,000 275,000 500 - 4,000 20,000 24,500 29,000 3,000 - - - 3,000 3,000 3,500 - 4,000 765,000 772,500 781,500 - - 318,730 - 318,730 665,108 - 152,000 - - 152,000 109,900 - 200,000 25,000 347,260 572,260 299,700 125,500 - - - 125,500 157,500 125,500 352,000 343,730 347,260 1,168,490 1,232,208 (122,000) (352,000) (339,730) 417,740 (395,990) (450,708) - 454,000 75,000 - 529,000 529,000 - (185,000) - - (185,000) (760,000) - 269,000 75,000 - 344,000 (231,000) (122,000) (83,000) (264,730) 417,740 (51,990) (681,708) 83,598 2,054,874 687,769 1,706,774 4,533,015 5,530,723 $ (38,402) $ 1,971,874 S 423,039 $ 2,124,514 $ 4,481,025 $ 4,849,015 27 2018 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/20 2021 Change from 2020 Actual Actual Actual Budget Actual Request Dollar Percent Park Dedication (Fund 451): Revenues 3610 Investment income 4,762 4,555 5,091 1,000 (328) 500 (500)-50.00% 3652 Park dedication fees - 38,576 114,972 3,000 3,000 - 0.00% Total revenue 4,762 43,131 120,063 4,000 (328) 3,500 (500)-12.50% Operating expenses Operations (4350): Materials & supplies 1230 Supplies, equip. < $5,000 2,304 - - - - - 0.00% 1600 Supplies, operating 34,126 - 7,016 - - - - 0.00% Total materials & supplies 36,430 - 7,016 - - - - 0.00% Contractual services 5110 Repairs, Buildings & Grounds - 3,478 - - - - - 0.00% Total contractual services - 3,478 - - - - - 0.00% Capital 7050 Construction Total capital outlays Total expenses Net change in fund balance Fund balance, beginning year Fund balance, end of year 32,700 231,742 75,599 103,500 1,167 125,500 22,000 21.26% 32,700 231,742 75,599 103,500 1,167 125,500 22,000 21.26% 69,130 235,220 82,615 103,500 1,167 125,500 22,000 21.26% (64,368) (192,089) 37,448 (99,500) (1,495) (122,000) (22,500) 22.61% 402,107 337,739 145,650 183,098 183,098 83,598 (99,500)-54.34% $ 337,739 $ 145,650 $ 183,098 $ 83,598 $ 181,603 $ (38,402) $ (122,000)-145.94% W. Fund: 451 Park Dedication Fund Revenues Account Description 2018 2019 2020 2021 Description 3610 Investment income 2,000 1,000 1,000 500 Estimated interest earnings at 1%. 2,000 1,000 1,000 500 3652 Park dedication fees 3,000 3,000 3,000 3,000 Developer payments 3,000 3,000 3,000 3,000 und: 451 Department: 4470 Expenditures 7050 Construction > $25000 45,000 Irrigation & landscaping improvements City Hall Park 58,500 Restroom enclosures, roof, hockey lighting - 60,000 Random Park Playground 40,000 Lambert Park Hockey Boards 13,000 Netting Silver View Park 12,500 T-Ball field City Hall Park 70,000 - City Hall Park redesign ? 250,000 - Greenfield basketball and tennis courts - resurface - 58,500 2 park shelters (splash pad) 25,000 Silver View Park Shelter remodel 320,000 83,500 103,500 125,500 29 2018 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/20 2020 Change from 2020 Actual Actual Actual Request Actual Request Dollar Percent Vehicle & Equipment (Fund 460): Revenues 3680 Miscellaneous revenue - 57,253 13,289 - - - 0.00% 3972 Transfers in - General fund 250,000 300,000 325,000 299,000 - 299,000 0.00% 3972 Transfers in - Water - 66,000 67,000 67,000 - 67,000 - 0.00% 3972 Transfers in - Sewer 38,000 48,000 52,000 55,000 - 55,000 - 0.00% 3972 Transfers in - Storm Water 32,000 32,000 31,000 33,000 - 33,000 0.00% Total revenue 320,000 503,253 488,289 454,000 - 454,000 - 0.00% Expenditures Central Services (4160): Materials & supplies 1230 Supplies, equipment < $5,000 - - 6,502 - - - - 0.00% Capital 7030 Equipment - - 7,601 - - - - 0.00% Total Central Services - - 14,103 - - - - 0.00% Police (4200): Materials & supplies 1230 Supplies, equip < $5,000 5,075 10,107 43,109 - - - - 0.00% 3030 Other professional services 4,820 7,240 - - - - - 0.00% 5120 Repairs, vehicles - - - - 255 - - 0.00% Capital 7030 Equipment - - - 12,500 101,000 88,500 708.00% 7040 Vehicles 62,322 107,295 95,645 97,400 72,847 51,000 (46,400) -47.64% Total Police 72,217 124,642 138,754 109,900 73,102 152,000 42,100 38.31% Park and rec (4360): Capital 7030 Equipment 7,800 - 48,171 - - - - 0.00% 7040 Vehicles - - - 54,000 5,370 - (54,000) -100.00% Total Park and rec 7,800 - 48,171 54,000 5,370 - (54,000) -100.00% PW Streets (4470): Materials & supplies 1230 Supplies, equip < $5,000 - 2,847 - 6,200 - - (6,200) -100.00% Capital 7030 Equipment - - 26,464 25,000 - (25,000) -100.00% 7040 Vehicles 186,356 - - 50,000 - 200,000 150,000 300.00% Total PW Streets 186,356 2,847 26,464 81,200 - 200,000 118,800 146.31% Other (4160): 9900 Transfer out - General Fund 21,600 - - 24,000 - 25,000 1,000 4.17% 9900 Transfer out - Water 35,000 - - 35,000 - 160,000 125,000 357.14% 9900 Transfer out - Sewer - - 100,000 - - - 0.00% Total other 56,600 - 100,000 59,000 - 185,000 126,000 213.56% Total expenditures 322,973 127,489 327,492 304,100 78,472 537,000 232,900 76.59% Net change in fund balance (2,973) 375,764 160,797 149,900 (78,472) (83,000) (232,900) -155.37% Fund balance, beginning year 1,371,386 1,368,413 1,744,177 1,904,974 1,904,974 2,054,874 149,900 7.87% Fund balance, end of year 1,368,413 1,744,177 1,904,974 2,054,874 1,826,502 1,971,874 (83,000) -4.04% 327,492 304,100 537,000 c Fund: 460 Vehicle & Equipment Fund Revenues MI Account Description 2018 2019 2020 2021 Description 3961 Transfers in 250,000 66,000 48,000 32,000 286,000 67,000 52,000 31,000 299,000 67,000 55,000 33,000 299,000 70,000 55,000 33,000 From General Fund ($259,000 5yr Fin Plan) From Water Fund From Sanitary Sewer Fund From Storm Water Fund 396,000 1 436,000 1 454,000 1 457,000 Fund: 460 Department: 4160 Central Services Operations 7030 Equipment > $5000 20,500 20,500 Fund: 460 Department: 4200 Police 7030 Equipment > $5000 - 14,100 - 14,100 Copiers (3) add pw in 2024 Operations Radar trailer Squad mobile computers, mounts, and antennas (3) - Miscellaneous Equipment for Squads 101,000 (25) 800 Mhz radios ($101,000 in 2021) 101,000 12,500 12,500 7040 Vehicles 84,600 96,900 97,400 51,000 (1) squad s36,000, (1) setup $15,000 84,600 96,900 97,400 51,000 Fund: 460 Department: 4360 Parks Operations 7030 Equipment > $5000 - 40,000 11,500 - Utility cart (Drag, paint arm, brush attachment) CH & CC mower ($13,500 Walker MTGHS mower move to 20197) 51,500 - 7040 Vehicles 54,000 54,000 Parks maint 1 ton pick-up (carryover to 2020) 54,000 54,000 Fund: 460 Department: 4470 Pavement Management Operations 1230 Supplies, equip < $5,000 6,200 Refurbish 2 trailers 6,200 7030 Equipment > $5000 13,000 25,000 Overhaul Loader extend replacement 10 more years Sweeper/Scrubber (new item) 13,000 25,000 7040 Vehicles 50,000 50,000 200,000 Street maint 1 ton pick-up (carryover to 2020) Dump truck ($220,000 net of trade-in $20,000) 50,000 50,000 200,000 9900 Transfers out 22,000 - 23,000 100,000 - 24,000 - - 35,000 25,000 - 125,000 35,000 Various equipment purchases general fund Sewer Televising equipment Water - Booster station generator Water - (1/2 ton truck 4x4 ($35,000) Move to 2021 22,000 123,000 59,000 185,000 31 2018 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/20 2021 Change from 2020 Actual Actual Actual Request Actual Request Dollar Percent Special Projects (Fund 480): Revenues 3553 Spec assessmt penalty & intere - 225 1,371 - 631 - 0.00% 3610 Investment income 34,655 27,852 39,980 8,000 (2,959) 4,000 (4,000)-50.00% 3680 Other revenue - 24,522 827,280 - - - 0.00% 3972 Transfers in 275,000 100,000 125,000 75,000 - 75,000 - 0.00% 3993 Bond sales 6,114,203 - - - - - - 0.00% Total revenue 6,423,858 152,599 993,631 83,000 (2,328) 79,000 (4,000) -4.82% Operating expenses Operations (4160): Materials & supplies 1230 Supplies, equipment < $5,000 9,570 8,550 - - 2,059 32,700 32,700 0.00% Total materials & supplies 9,570 8,550 - - 2,059 32,700 32,700 0.00% Contractual services (4160) 3030 Other professional services 5130 Repairs; Equipment Total contractual services Capital (4160) 7030 Capital equipment 7050 Construction Total capital outlays Contractual services (4180) 3030 Other professional services 5130 Repairs; Equipment Total contractual services Capital (4180) 7030 Capital equipment 7050 Construction Total capital outlays Capital (4470) 14,300 2,090 110,000 12,600 171,030 61,030 55.48% - - - - - - 0.00% - 14,300 2,090 110,000 12,600 171,030 61,030 55.48% - - 25,000 16,904 10,000 (15,000) (1) 667 222,143 530,108 229,285 105,000 (425,108) (1) 667 222,143 555,108 246,189 115,000 (440,108) (1) 42,561 28,107 - - - - 0.00% 19,395 - 3,000 - - - - 0.00% 61,956 28,107 3,000 - - - - 0.00% 116,677 32,915 34,110 - - - 0.00% 19,498 24,724 20,337 0.00% 136.175 57.639 54.447 0.00% 7030 Capital equipment - - 50,849 - - 0.00% 7050 Construction 5,415,082 676,844 365,062 25,000 14,500 25,000 - 0.00% Total capital outlays 5,415,082 676,844 415,911 25,000 14,500 25,000 - 0.00% Other 8050 Issuance costs - debt service 86,805 - - - - - - 0.00% 9900 Transfer out - 126,284 - - - - - 0.00% Total other 86,805 126,284 - - - - - 0.00% Total expenses 5,709,588 912,391 697,591 690,108 275,348 343,730 (346,378)-50.19% Net change in fund balance 714,270 (759,792) 296,040 (607,108) (277,676) (264,730) 342,378 -56.39% Fund balance, beginning year 1,044,359 1,758,629 998,837 1,294,877 1,294,877 687,769 (607,108) -46.89% Fund balance, end of year 1,758,629 998,837 1,294,877 687,769 1,017,201 423,039 (264,730) -38.49% 32 Fund: 480 Special Projects Account Description 2018 2019 2020 Revenues 2021 Description 3610 Investment income 2,000 2,000 8,000 4,000 Estimated interest earnings at 2%. 2,000 2,000 8,000 4,000 3972 Transfers in 75,000 75,000 75,000 75,000 Transfer from General Fund 75,000 75,000 75,000 75,000 3993 Bond proceeds G.O. Bonds for PW facility und: 480 Department: 4160 Expenditures 1230 Supplies, equipment 7,700 Bullet Proof vests (7 officers @ $1,100 each) 25,000 CommCtr funiture 32,700 3030 Other professional services 20,000 29,000 - CommCtr upgrades (4 more cameras, ADA imp, door locks, garbage encl.) - - 35,000 CommCtr gym painting 15,124 CommCtr intrusion system update 60,906 CommCtr Banquet Ctr carpet - 14,300 - CommCtr Dividers (carryover $6,300) 10,000 - Siren upgrades (2 sirens)(Bronson, Mustang Circle) 10,000 - Roof management survey - 15,000 Trench Drian PW Shop - 21,000 - Codification of City Code 60,000 60,000 Finance/Payroll/Utility Billing software upgrade (place holder) 40,000 29,300 110,000 171,030 7030 Capital, equipment > $5000 - 20,000 - - Purchase copiers (3) Main copier, police, comm dev/finance (replace 2019) - - 15,000 - CommCtr Basketball hoops 10,000 10,000 10,000 10,000 Park building video and door lock improvements (splash pad) 18,000 24,950 - - Automatic Transfer switch (CH generator)(defer to 2019) 38,000 - Audio Visual upgrades for Banquet Center - 43,340 PW Bldg cameras, floor sealing, security system 100,000 City monument sign County H round -about gateway Website 66,000 198,290 25,000 10,000 7050 Construction > $25000 300,000 - - - PW Building Project (design phase)(construction in 2017) - 25,000 25,000 PW floor sealing and ADA Doors (Carryover to 2021) 483,000 - - Splash Pad 218,000 - CH Park redesign - 43,553 43,553 CommCtr HVAC Improvements (RTU-4,7 and VAV's)(carryover to 2020) 8,555 8,555 DP swithches CH & CC (carryover to 2020) - 128,000 CommCtr. divider wall replacement & front counter gate 25,000 26,000 30,000 30,000 CommCtr restrooms in gym locker rooms - - 120,000 75,000 CH Conference room, harden dais & other misc. imp. 257,000 175,000 - Remodel PD and CH Basement (carryover from 2019) 1,026,000 335,108 530,108 130,000 9900 !Transfer to Debt Service Fund 126,284 February Interest Payment on PW CIP Bonds 126,284 1,258,284 562,698 665,108 343,730 -83.17%-55.28% 18.20%-48.32% 33 Street Improvement (Fund 485): Revenues 3101 Property taxes 3180 Franchise fee 3352 MSA street construction 3550 Spec assessmt prepayment 3610 Investment income 3680 Other revenue 3972 Transfer from other funds Total revenue Operating expenses Operations (4470): Materials & supplies 1600 Supplies, operating Total materials & supplies Contractual services 3030 Other professional services 5220 Mounds View Blvd hap. Total contractual services Capital 7050 Construction Total capital outlays Other 9900 Transfer out Total other Total expenses Net change in fund balance Fund balance, beginning year Fund balance, end of year 2018 Budget Summary Y-T-D 2017 2018 2019 2020 09/30/20 2021 Chanee from 2020 Actual Actual Actual Budeet Actual Request Dollar Percent 283,108 - 139,666 150,000 75,021 150,000 - 0.00% 309,303 338,760 308,835 302,500 179,785 305,000 2,500 0.83% 363,357 406,576 407,880 275,000 484,789 275,000 - 0.00% 23,774 19,699 17,017 22,000 12,264 15,000 (7,000)-31.82% 38,102 33,159 60,850 20,000 (4,627) 20,000 0.00% 66 - - - 1,924 - 0.00% - - - 0.00% 1,017,710 798,194 934,248 769,500 749,156 765,000 (4,500) -0.58% 2,104 - - - - - 0.00% 2,104 - - 0.00% 250,821 6,692 236,424 0.00% - - - 0.00% 250,821 6,692 236,424 - - - - 0.00% 1,686,518 952,364 292,940 509,500 533,202 347,260 (162,240) -31.84% 1,686,518 952,364 292,940 509,500 533,202 347,260 (162,240) -31.84% - - - 701,000 - - (701,000) -100.00% - - - 701,000 - - (701,000) -100.00% 1,939,443 959,056 529,364 1,210,500 533,202 347,260 (863,240) -71.31% (921,733) 2,825,485 (160,862) 1,903,752 404,884 1,742,890 (441,000) 2,147,774 215,954 2,147,774 417,740 1,706,774 858,740 (441,000) -194.73% -20.53% $1,903,752 $1,742,890 $2,147,774 $1,706,774 $2,363,728 $2,124,514 $ 417,740 24.48% 34 Fund: 485 Street Improvement Account Description 2018 2019 2020 Revenues 2021 Description 3101 Property taxes 150,000 150,000 150,000 General tax levy for streets 150,000 150,000 150,000 3180 Franchise fee 290,000 295,000 302,500 305,000 Half of the 4% franchase fee on gas & electric utilities 290,000 295,000 302,500 305,000 3352 MSA Street Construction 275,000 275,000 275,000 275,000 State aid funds 275,000 275,000 275,000 275:000 3550 Special assessments 20,000 15,000 22,000 15,000 Special assessments on private improvements 20,000 15,000 22,000 15,000 3610 Investment income 15,000 8,000 20,000 20,000 Estimated interest earnings 15,000 8,000 20,000 20,000 600,000 743,000 769,500 765,000 Fund: 485 Department: 4470 Expenditures 7050 Construction > $25000 300,000 - 2016 Area I Street & Utility project 1,000,000 75,000 2018 Program Avenue CSAH 10 to CR 142 50,000 700,000 20,000 - 2019 Woodale Dr. Closeout - 55,000 316,000 50,000 2020 Quincy Street (costruction) in TIF #3 - 75,000 75,000 2022 Pleasant View and Spring Lake Road (design phase) - - - 50,000 Trailway development and ADA transition project (2021 - 2023) 100,000 100,000 - - Mill and overlay Silver View parking lot (Carryover to 2019) 188,000 98,500 172,260 Seal coat projects (Area A, B, Mustang Dr & Cir) 1,450,000 1,118,000 509,500 347,260 9900 Transfer out i 701,000 EDA - - 701,000 35 THIS PAGE LEFT BLANK INTENTIONALLY 0 Operating revenue: Operating revenues Special assessments Connection charges Total operating revenue Operating expenses: Personal services Supplies Contractual services Electricity & gas Disposal charges Contingency Depreciation Capital outlays Total operating expenses Net operating income (loss) Non -operating revenue (expenses): CITY OF MOUNDS VIEW, MINNESOTA Enterprise Funds 2020 Budgets Combining Statement of Revenues and Expenses Sanitary Street Storm Water Sewer Lighting Water Total 2020 2019 1,168,805 1,797,923 105,112 321,700 3,393,540 3,210,180 80,500 - - - 80,500 65,000 2,000 - - - 2,000 2,000 1,251,305 1,797,923 105,112 321,700 3,476,040 3,277,180 465,283 415,439 11,595 151,593 1,043,910 899,008 76,469 28,302 1,000 24,765 130,536 130,926 233,619 110,636 3,850 176,684 524,789 543,026 136,500 2,100 78,500 - 217,100 206,600 - 1,031,643 - - 1,031,643 997,993 15,000 15,000 - - 30,000 30,000 240,000 100,000 - 35,000 375,000 368,000 4,790,000 205,000 - 90,000 5,085,000 909,000 5,956,871 1,908,120 94,945 478,042 8,437,978 4,084,553 (4,705,566) (110,197) 10,167 (156,342) (4,961,938) (807,373) Investment income 1,000 24,000 1,400 16,000 42,400 39,400 Principal payment on debt (ESP Lease) - - (7,802) - (7,802) (7,349) Interest on debt (ESP Lease) - - (1,450) - (1,450) (1,902) Total non -operating 1,000 24,000 (7,852) 16,000 33,148 30,149 Transfers and other financing sources Transfers in 160,000 - - - 160,000 Transfers out (155,345) (140,345) (3,028) (41,815) (340,533) Bonds issued 6,000,000 - - - 6,000,000 Total transfers and other financing sour( 6,004,655 (140,345) (3,028) (41,815) 5,819,467 Revenues over (under) expenditures Less: Bond proceeds Add back: Capital outlays Principal on debt Net income (loss) Net assets (deficit), January 1 Net assets (deficit), December 31 1,300,089 (226,542) (6,000,000) - (713) (182,157) 890,677 - - (6,000,000) 100,000 (322,055) (222,055) (999,279) 4,790,000 205,000 - 90,000 5,085,000 909,000 - - 7,802 - 7,802 7,349 90,089 (21,542) 7,089 (92,157) (16,521) (82,930) 10,152,668 4,307,261 115,554 3,191,161 17,766,643 11,157,537 $10,242,757 $4,285,719 $ 122,643 $3,099,004 $17,750,122 $11,074,607 37 2019 Budget Summary Water (Fund 700): Revenues 3375 State pension contribution 3551 Spec assessments -current 3552 Spec assessments -delinquent 3553 Spec assess. -penalty & interest 3610 Investment income 3680 Otherrevenues 3710 Water sales 3714 Water service insurance 3715 Utility connections 3716 Penalties 3913 Meter sales 3917 WAC/SWM charges 3972 Transfers - Vehicle & Equip 3993 Bonds issued Total revenue Operating expenses Billing Services (4820): Personnel services 0100 Salaries, regular 0300 Social security 0321 PERA 0322 GASB 68 Pension Exp 0400 Group insurance 0500 Workers compensation Total personnel services Materials & supplies 1600 Supplies, operating Total materials & supplies Contractual services 3030 Other professional services 3300 Postage 3430 Printing 3630 Training 5130 Repairs, equipment Total contractual services Miscellaneous: 9900 Transfers out to General Fund 9900 Transfers out to Vehicle Fund Total capital outlays Total Billing 2017 2018 2019 2020 Y-T-D 2021 Change from 2020 Actual Actual Actual Budget 09/30/20 Request Dollar Percent 90 - 478 - - - - 0.00% 68,276 63,346 61,379 65,000 31,795 75,000 10,000 16.29% 10,194 8,652 6,070 4,000 5,806 5,000 1,000 16.47% 1,745 1,448 1,408 500 2,052 500 - 0.00% 1,595 7,370 21,328 5,000 (1,729) 1,000 (4,000) -18.75% 2,041 2,105 2,219 2,000 6,171 2,000 0.00% 896,826 1,041,422 954,847 1,067,805 767,392 1,067,805 0.00% 88,165 88,775 89,385 92,000 71,860 92,000 0.00% 3,952 2,600 3,150 2,000 3,153 2,000 0.00% 8,574 9,567 11,777 7,000 9,764 7,000 - 0.00% 5,896 4,601 3,675 - 448 - - 0.00% 26,500 34,500 69,500 - 1,500 - - 0.00% 35,000 - - 35,000 - 160,000 125,000 0.00% - - - 6,000,000 - 6,000,000 - 0.00% 1,148,854 1,264,386 1,225,216 7,280,305 898,212 7,412,305 132,000 10.77% 43,698 43,847 43,377 44,904 32,219 47,336 2,432 5.61% 3,043 2,844 3,060 3,436 2,235 3,621 185 6.05% 2,940 2,524 2,719 3,368 1,997 3,551 183 6.73% 13,118 (8,232) 194 - - - - 0.00% 3,114 3,598 7,238 7,019 5,596 7,296 277 3.83% 277 232 279 362 296 384 22 7.89% 66,190 44,813 56,867 59,089 42,343 62,188 3,099 5.45% - - - 50 - 50 - 0.00% 50 - 50 - 0.00% 8,519 8,629 8,732 8,913 8,616 9,083 170 1.95% 3,238 2,200 2,474 4,600 2,172 4,600 - 0.00% 218 - 880 900 900 900 0.00% - - 1,176 2,400 - 2,400 - 0.00% 4,232 4,444 4,978 7,102 4,899 7,371 269 5.40% 16,207 15,273 18,240 23,915 16,587 24,354 439 2.41% - 78,103 80,446 82,859 - 85,345 2,486 3.09% - 66,000 67,000 67,000 - 70,000 3,000 4.48% - 144,103 147,446 149,859 - 155,345 5,486 3.72% 82,397 204,189 222,553 232,913 58,930 241,937 9,024 4.05% 16,207 159,376 165,686 173,824 179,749 0] Fund: 700 Department: 4820 Account Description 2018 2019 2020 Billing Services 2021 Description 1600 Supplies, operating 50 50 50 50 Utility billing supplies 50 50 50 50 3030 Other professional services 8,183 400 8,346 400 8,513 400 8,683 400 24.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) County special assessment maintenance fee 8,583 8,746 8,913 9,083 3300 Postage 3,072 800 480 3,300 800 500 3,300 800 500 3,300 800 500 3300 bills X $0.50 postage X 4 billings X 1/2 cost Inserting & mailing bills (moved from 3030) Late notices: 500 bills X $0.50 postage X 4 billings X 1/2 cost 4,352 4,600 4,600 4,600 3430 Printing 450 450 450 450 450 450 450 450 Utility bills (1/2 cost) Envelopes 900 900 900 900 3630 Training 1,500 2,400 2,400 2,400 Seminars on new regulations, software updates, etc. INCODE training 1,500 2,400 2,400 2,400 5130 Repairs, equipment 4,264 - - 448 4,264 305 1,250 448 4,477 330 1,800 495 4,701 350 1,800 520 Incode software support (30%)(5% annual increase per agreement) Neptune reader maintenance (1/2 in sewer)(2019 first year $610) Neptune software maintenance (1/2 in sewer) Handheld interface support for meter readers (1/2 in sewer)(Incode) 4,712 6,267 7,102 7,371 7030 Capital, equipment 4,200 - Meter reader (1/2 water 1/2 sewer) ,200 - - - 9900 Transfers out ,103 ,00 2144,103 80,446 667,000 82,859 67,000 85,345 70,000 Transfer to General Fund for administrative overhead costs Transfer to Vehicle & Equipment Fund to fund future purchases 147.446 149.859 155,345 168,400 170,409 173,824 179,749 0 2019 Budget Summary 2017 2018 2019 2020 Y-T-D 2021 Change from 2020 Actual Actual Actual Budtet 09/30/20 Request Dollar Percent Water (Fund 700): Infrastructure & Equip Maintenance (4823): Personnel services 0100 Salaries, regular 162,521 154,740 208,795 243,662 166,367 253,968 10,306 4.94% 0110 Salaries, overtime 11,874 13,360 10,051 10,855 10,106 11,127 272 2.71% 0150 Salaries, part-time - 3,190 3,884 7,800 4,082 7,800 - 0.00% 0300 Social security 12,253 12,057 15,201 20,028 12,907 20,838 810 5.33% 0321 PERA 12,793 12,655 14,347 19,051 13,219 19,844 793 5.53% 0400 Group insurance 24,890 25,581 28,470 38,696 28,715 40,467 1,771 6.22% 0500 Workers compensation 6,128 5,354 6,444 8,493 6,954 7,163 (1,330) -20.64% 600 Unemployment - 2,964 - - - - - 0.00% Total personnel services 230,459 229,901 287,192 348,585 242,350 361,207 12,622 4.39% Materials & supplies 1210 Supplies, bldg & grnds 973 701 171 2,750 1,936 2,750 - 0.00% 1220 Supplies, vehicles 1,543 3,600 951 1,500 1,600 1,500 - 0.00% 1230 Supplies, equipment 5,877 13,678 9,840 2,625 710 2,625 - 0.00% 1240 Supplies, streets 1,583 5,847 4,286 4,500 5,372 4,500 - 0.00% 1250 Supplies, utilities 11,816 31,684 8,853 13,950 7,534 13,950 - 0.00% 1260 Supplies, traffic control - - 132 200 211 200 - 0.00% 1600 Supplies, operating 7,724 6,348 6,461 7,000 9,587 7,000 - 0.00% 1700 Motor fuels 3,677 5,271 5,331 4,450 2,068 4,020 (430) -8.07% 2400 Uniforms 1,375 881 1,558 1,100 564 1,100 - 0.00% 2410 Mats & towels 516 520 515 620 327 620 - 0.00% Total materials & supplies 35,084 68,530 38,098 38,695 29,909 38,265 (430) -1.13% Contractual services 3030 Other professional services 29,114 16,380 26,556 14,476 9,240 19,476 5,000 18.83% 3100 Communications - telephone 3,093 4,167 3,097 3,075 3,710 3,884 809 26.12% 3200 Water & wastewater charges 5,059 7,293 4,326 7,200 3,173 7,200 - 0.00% 3220 Natural gas 7,203 10,472 8,771 8,500 3,934 8,500 0.00% 3610 Memberships 370 366 325 360 150 360 - 0.00% 3630 Training 2,059 1,364 2,791 5,530 1,225 5,530 - 0.00% 4010 Equipment rental 2,415 1,245 4,663 4,500 - 4,500 - 0.00% 4800 Insurance 6,525 8,950 7,484 10,230 8,589 10,230 - 0.00% 5110 Repairs, bldgs & gmds 9,069 3,509 5,040 10,540 1,903 10,540 - 0.00% 5120 Repairs, vehicles 525 - 1,014 1,000 - 1,000 - 0.00% 5130 Repairs, equipment 2,653 6,443 14,409 22,100 1,713 7,000 (15,100) -104.80% 5140 Repairs, streets 13,057 17,399 9,700 10,000 7,164 10,000 - 0.00% 5150 Repairs, utilities 6,472 15,562 20,432 17,500 13,469 17,500 - 0.00% 5155 Water service repair 93,668 94,754 62,764 90,000 71,541 90,000 - 0.00% 5160 Repairs, system maintenance - - - 3,500 875 3,500 - 0.00% Total contractual services 181,282 187,904 171,372 208,511 126,686 199,220 (9,291) -5.42% Capital outlays 7030 Equipment - - - 85,000 210,000 125,000 0.00% 7050 Construction - - - 3,309,104 1,402,159 4,580,000 1,270,896 0.00% 7950 Depreciation 237,949 240,717 230,683 240,000 - 240,000 - 0.00% Total capital outlays 237,949 240,717 230,683 3,634,104 1,402,159 5,030,000 1,395,896 605.11% Miscellaneous: 9100 Contingency - - - 15,000 - 15,000 - 0.00% Total miscellaneous - - - 15,000 - 15,000 - 0.00% Total infrastructure & equip maint 684,774 727,052 727,345 4,244,895 1,801,104 5,643,692 1,398,797 192.32% 454,315 497,151 440,153 3,896,310 5,282,485 40 Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance Account Description 2018 2019 2020 2021 Description 1210 Supplies, Bldgs & grounds 100 100 100 100 Mops, buckets, brooms 500 500 500 500 Light tubes & ballasts 200 200 200 200 Paper products 200 200 200 200 Paint, thinner, & brushes 750 750 750 750 Black dirt & sod/seed, landscaping materials 500 500 500 500 Misc. cleaners for well houses & % of shop 500 500 500 500 Irrigation parts 2,750 2,750 2,750 2,750 1220 Supplies, vehicles 300 300 300 300 Air, oil, fuel, & transmission filters 100 100 100 100 Fluids 400 400 400 400 Batteries and tires 50 50 50 50 Paint sealant 150 150 150 150 Tune ups 500 500 500 500 Misc repairs 1,500 1,500 1,500 1,500 1230 Supplies, equipment < $5000 100 100 100 100 Tune ups 100 100 100 100 Grounds maintenance equipment 100 100 100 100 Blades, suction hoses, filter screens 175 175 175 175 Hydraulic fluid: 35 gallons @ $4.80 / gallon 200 200 200 200 Solvents & cleaning fluids 200 200 200 200 Air compressor & dehumidifier parts 500 1,500 1,500 1,500 Chemical equipment parts (fluoride pumps) 4,830 - - - Spin Doctor (battery operated valve operator) 5,000 - - - Line locator (Metrotech) 250 250 250 250 Air, oil, fuel, & trans filters (emergency generator) 11,455 2,625 2,625 2,625 1240 Supplies, streets 3,000 4,500 4,500 4,500 Asphalt/concrete/sod/seed for patching minor street, curb, driveway repairs. 3,000 4,500 4,500 4,500 1250 Supplies, utilities 2,500 2,500 2,500 2,500 Paint & sandblasting materials for hydrants 500 500 500 500 Copper, steel & PVC pipe 1,500 1,500 1,500 1,500 Valve box risers, main repair clamps 1,000 1,000 1,000 1,000 Hydrant markers 1,050 1,050 - - De -chlorinator 12,000 - - - Scales in treatment plants ($2118 each x 5 plus incidentals) 3,450 3,450 3,450 3,450 Hydrant parts (hydrant pump $450 - 2017) 5,000 5,000 5,000 5,000 Meter supplies, etc. (move from account 1600) 27,000 15,000 13,950 13,950 1260 Supplies, traffic control 200 200 200 200 Traffic cones / safety vests 200 200 200 200 1600 Supplies, operating 500 500 500 500 Propane, acetylene & oxygen supplies 400 400 400 400 Gloves, masks, & rags 1,850 1,850 1,850 1,850 Film, first aid supplies, & batteries (add hearing protection) 2,500 2,500 2,500 2,500 Location flags & paint (moved from account 1250) 250 250 250 250 Cleaning supplies 1,500 1,500 1,500 1,500 Additional & replacement hand tools 7,000 7,000 7,000 7,000 1700 Motor fuels & lubs 600 620 620 580 Diesel fuel - 200 gallons @ $2.90 450 450 450 450 Oil 3,250 3,380 3,380 2,990 Unleaded fuel: 1,300 gallons @ $2.30 4,300 4,450 4,450 4,020 2400 Uniforms 1,100 1,100 1,100 1,100 Uniforms 15.5% of $4,500 and clothing 1.7 FTE x $175 per contract 1,100 1,100 1,100 1,100 2410 Mats & towels 620 620 620 620 Share of floor mats & shop towels (15.5% of $4,000) 620 620 620 620 3030 Other professional services 180 180 180 180 Backflow prevention testing (3 @ $60 per test) - 3,500 3,500 3,500 Water system leak survey (every 2 years)(not done in 2019) - 850 850 Annual inspections heating units in all water buildings - 1,496 1,496 Annual inspection generator units - 7,700 - - Inspection of water tower and ground reservoir roof 500 500 500 500 Broadleaf control 1,000 1,000 1,000 6,000 Asset management software 250 250 250 250 Fire sprinkler inspections/testing 200 200 200 200 Fire extinguisher inspection/service (10 @ $20) 1,500 750 750 750 Gopher State One -call locates - 2,750 2,750 2,750 Safety Data Service (1/3 Sewer, 1/3 Storm Water) 5,000 3,000 3,000 3,000 ArcView/GIS base map and engineering consulting 8,630 19,830 14,476 19,476 3100 Communications - telephone 400 400 400 400 Service & repair 1,954 1,954 1,954 1,954 Cellular phone service (20.06% of $9,200) 631 631 631 1,440 Data cards for SCADA (4)(75%)(40.01 per card) balance in Sewer 90 90 90 90 800 MHz license fee (33%)(5 radios @ $4.48 per month) 3,075 3,075 3,075 3,884 3200 Water and wastewater charges 7,200 1 7 200 7 200 7,200 7,200 7,200 7,200 7,200 41 THIS PAGE LEFT BLANK INTENTIONALLY 42 Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance Account Description 2018 2019 2020 2021 Description 3220 Natural gas 7,500 8,500 8,500 8,500 Heating fuel 7,500 8,500 8,500 8,500 3610 Memberships 100 120 120 120 MN Rural Water Association (50%) 80 100 100 100 MN Safety Council 50 60 60 60 Suburban Utility Superintendent Association (SUSA)(50% of $100) 60 80 80 80 Pressurized vessel license 290 360 360 360 3630 Training 250 250 150 150 Computer training/webinars 1,200 1,700 1,200 1,200 Trench safety/confined space alternate years/inspection safety - - 1,000 1,000 Class A license 110 110 110 110 Hearing test/R2K (2.15 FTE * $50) 60 60 60 60 Maintenance Expo 820 1,500 2,000 2,000 Water operator class/exam/certificate ($xxx per person) 200 200 100 100 Misc. training seminars 390 390 300 300 Equipment operator training 200 200 150 150 MRWA workshops 560 560 400 400 Tuition reimbursement 60 60 60 60 Work zone safety seminar (every 3 years) 3,850 5,030 5,530 5,530 4010 Rental, equipment 4,000 4,000 4,000 4,000 Skid steer - upgrade 300 300 300 300 Barricades & signs 200 200 200 200 Tools & equipment 4,500 4,500 4,500 4,500 4800 Insurance 10,230 10,230 10,230 10,230 Share of property/liability insurance 10,230 10,230 10,230 1 10,230 5110 Repairs, buildings & grounds 2,000 2,000 1,000 1,000 Door & lock repairs 1,000 1,000 1,000 1,000 Roof & wall repairs 7,540 7,540 7,540 7,540 Electrical & mechanical repairs (well #2 in 17 well #4 in 18 $4540) 1,000 1,000 1,000 1,000 Site repairs (pavement, fence, irrigation, etc...) 11,540 11,540 10,540 10,540 5120 Repairs, vehicles 1,000 1 800 1,000 1,000 Utility truck repairs 1,000 1,800 1,000 1,000 5130 Repairs, equipment 1,500 1,500 900 900 Well and water treatment plant repairs 1,500 1,500 500 500 Miscellaneous repairs (Backboe, Skid steer) 3,000 3,000 1,000 1,000 Repair boiler @ main plant - - 12,000 - Backhoe overhall extend life 10 more years - - 3,100 - Refurbish trailer 3,500 3,500 1,000 1,000 Generator service - Onan 2,500 2,500 1,500 1,500 VFD service 1,500 1,500 1,000 1,000 Meter and valve repairs 2,000 2,000 1,000 1,000 SCADA repairs 100 100 100 100 Radio repairs 15,600 15,600 22,100 7,000 5140 Repairs, streets 10,000 10,000 10,000 10,000 Contractor repairs to streets after water main breaks 10,000 10,000 10,000 10,000 5150 Repairs, utilities 5,000 5,000 5,000 5,000 Fire hydrant repairs 5,000 5,000 5,000 5,000 Gate valve repairs 7,500 7,500 7,500 7,500 Water main repairs 17,500 17,500 17,500 17,500 5155 Water service repairs 65,000 65,000 75,000 75,000 Contractor repairs to residential water services. 15,000 15,000 15,000 15,000 Pavement & curb repairs 80,000 80,000 90,000 90,000 5160 System maintenance 3,500 3,500 3,500 3,500 Water system maintenance & repair items 3,500 3,500 3,500 3,500 7030 Capital, equipment > $5000 15,000 15,000 15,000 15,000 Gate valves - - 35,000 35,000 Commercial meter replacements 35,000 35,000 - - Booster station (pressure valve) - - - 125,000 Generator WTP #1 and booster station 35,000 35,000 3/4 ton pick-up 50,000 1 50,000 85,000 210,000 7050 Construction> $25000 - 400000 3,159,104 4,500,000 Water treatment plant engineering, design, construction 50,000 50 000 150,000 80,000 Well pump rehabilitation project (well no. 4 & 5) 50,000 450,000 3,309,104 4,580,000 43 2019 Budget Summary Water (Fund 700): Water Production (4825): Personnel services 0100 Salaries, regular 0110 Salaries, overtime 0300 Social security 0321 PERA 0400 Group insurance 0500 Workers compensation Total personnel services Materials & supplies 1600 Supplies, operating 2400 Uniforms 2410 Mats & towels Total materials & supplies Contractual services 3030 Other professional services 3210 Electricity 5150 Repairs, utilities Total contractual services Total water production Total expenditures Revenues over (under) expenditures Add back: capital outlays Change in net assets Net Assets, beginning year Net Assets, end of year 2017 2018 2019 2020 Y-T-D 2021 Change from 2020 Actual Actual Actual Budget 09/30/20 Request Dollar Percent 33,780 37,091 40,474 29,477 20,783 30,205 728 1.80% 2,383 3,521 3,142 - 942 - - 0.00% 2,455 2,806 3,052 2,224 1,585 2,280 56 1.83% 2,763 2,989 2,997 2,181 1,513 2,235 54 1.80% 6,230 6,905 6,898 5,544 4,017 5,832 288 4.18% 1,093 955 1,034 1,287 1,054 1,336 49 4.74% 48,704 54,267 57,597 40,713 29,894 41,888 1,175 2.04% 26,615 25,408 18,439 37,775 7,529 37,775 - 0.00% 46 144 374 235 424 235 - 0.00% 42 120 196 144 182 144 - 0.00% 26,703 25,672 19,009 38,154 8,135 38,154 - 0.00% 5,379 1,414 120,518 128,111 7,612 18,545 5,347 18,545 - 0.00% 118,330 128,000 71,691 128,000 - 0.00% 538 - - - - 0.00% 125,897 129,525 126,480 146,545 77,038 146,545 - 0.00% 201,304 209,464 203,086 225,412 115,067 226,587 1,175 0.58% 152,600 155,197 145,489 184,699 184,699 968,475 1,140,705 1,152,984 4,703,220 1,975,101 6,112,216 1,408,996 122.20% 180,379 123,681 72,232 2,577,085 ######## 1,300,089 ########-1767.91% - - - 3,394,104 1,402,159 4,790,000 1,395,896 0.00% 180,379 123,681 72,232 5,971,189 325,270 6,090,089 118,900 164.61% 3,805,187 3,985,566 4,109,247 4,181,479 4,181,479 10,152,668 5,971,189 145.31% $ 3,985,566 $ 4,109,247 $ 4,181,479 ######### $ 4,506,749 $16,242,757 $ 6,090,089 145.64% 811,724 751,328 4,254,833 5,646,933 44 Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance 7950 Depreciation 241,000 1 238,000 1 240,000 1 240,000 JEstimated depreciation 241,000 238,000 240,000 240,000 9100 Contingency 15,000 15,000 15,000 15,000 Contingency 15,000 15,000 15,000 15,000 599.340 991.410 3.896.310 5.282.485 Fund: 70 epartment: 4825 Water Production Account Description 2018 2019 2020 2021 Description 1600 Supplies, operating 550 550 550 550 Computer supplies 800 800 800 800 Testing reagents 4,125 4,125 4,125 4,125 Sulfur dioxide: 25150#cylinders @$1.10 per pound 10,400 10,400 10,400 10,400 Chlorine: 8 - 1 ton cylinders @ .65 per pound 10,350 10,350 10,350 10,350 Chlorine: 75 - 150 # cylinders @ $.92 per pound 7,400 7,400 7,400 7,400 Hydrofluosilic acid: 20,000 pounds @ $0.37 3,300 3,300 3,300 3,300 R-999 Buffer solution 2 - 55 gal drums @ $30 per gal. 850 850 850 850 Sand separator 37,775 37,775 37,775 37,775 2400 Uniforms 235 235 235 235 Uniforms 3.6% of $4,500 and clothing .4 FTE x $175 per contract 235 235 235 235 2410 Mats & towels 144 144 144 144 Share of floor mats & shop towels (3.6% of $4,000) 144 144 144 144 3030 Other professional services 1,200 2,000 2,000 2,000 Bacteria tests(10*$15*12 months)(+$200 Health Dept Rule) 800 800 800 800 Computer maintenance 5,500 5,500 5,500 5,500 DNR water permit fee (ann. surcharge)(14 - $3826, 15 - $4462, 16 - $4532) 1,120 1,120 1,120 1,120 Full scan tests - 4 @ $280 600 600 600 600 Minimum contamination level (MCL) tests 1,000 1,000 1,000 1,000 Radon tests 800 800 800 800 Random sample tests 1,425 1,425 1,425 1,425 MCES discharge permits (3*$475) 300 300 300 300 MNDPS - EPCRA program ($100/WTP) 5,000 5,000 5,000 5,000 Water Supply Plan 17,745 18,545 18,545 18,545 3210 Electricity 108,000 121,000 128,000 128,000 Electricity for wells, tower & reservoir 108,000 121,000 128,000 128,000 163,899 177,699 184,699 184,699 931,639 1,339,518 4,254,833 5,646,933 -8.53% 43.78% 217.64% 32.72% 45 2019 Budget Summary 2017 2018 2019 2020 Y-T-D 2021 Change from 2020 Actual Actual Actual Budget 09/30/20 Request Dollar Percent Sanitary Sewer (Fund 730): Revenues 3375 State pension contribution 84 1,362 447 - - - - 0.00% 3551 Spec. Assessments 13,489 968 668 - 971 - - 0.00% 3610 Investment income 25,073 31,077 65,558 24,000 (5,104) 24,000 - 0.00% 3680 Other revenues 1,222 - - - - - - 0.00% 3716 Penalties 11,176 10,924 13,871 8,000 11,365 8,000 - 0.00% 3719 Sewer inspection charge - - - - 18,450 - - 0.00% 3720 Utility sales 1,569,161 1,662,537 1,716,803 1,789,923 1,339,465 1,789,923 - 0.00% 3721 SAC charges 1,292 1,839 3,752 - (2,510) - - 0.00% 3725 Utility connections 2,301 1,000 2,000 - 8,500 - - 0.00% 3726 Penalties & interest 785 896 1,004 - 444 - - 0.00% 3940 Capital Contributions 43,059 - - 0.00% 3972 Transfers from Vehicle Fund - - 100,000 - - - - 0.00% Total revenue 1,624,583 1,710,603 1,947,162 1,821,923 1,371,581 1,821,923 - 0.00% Operating expenses Billing Services (4820): Personnel services 0100 Salaries, regular 43,698 43,847 43,377 44,904 32,219 47,336 2,432 5.42% 0300 Social security 3,588 2,298 2,913 3,436 2,382 3,621 185 5.38% 0321 PERA 3,386 2,078 2,718 3,368 1,997 3,551 183 5.43% 0322 GASB 68 Pension expense 12,260 (7,694) 101 - - - - 0.00% 0400 Group insurance 3,113 3,597 7,237 6,079 5,595 6,329 250 4.11% 0500 Workers compensation 281 235 281 365 299 387 22 6.03% Total personnel services 66,326 44,361 56,627 58,152 42,492 61,224 3,072 5.28% Materials & supplies 1600 Supplies, operating - - - 50 - 50 - 0.00% Total materials & supplies - - - 50 - 50 - 0.00% Contractual services 3030 Other professional services 8,144 8,296 8,457 8,513 8,616 8,683 170 2.00% 3300 Postage 3,238 2,200 2,474 4,600 2,666 4,600 - 0.00% 3430 Printing 218 - 880 900 4,798 900 0.00% 3630 Training - - 1,176 2,400 2,400 - 0.00% 5130 Repairs, equipment 4,232 4,444 4,978 7,102 4,899 7,371 269 3.79% Total contractual services 15,832 14,940 17,965 23,515 20,979 23,954 439 1.87% Miscellaneous: 9900 Transfers out to General Fund 60,058 61,860 80,446 82,859 - 85,345 2,486 3.00% 9900 Transfers out to Vehicle Fund 38,000 48,000 52,000 55,000 - 55,000 - 0.00% Total miscellaneous 98,058 109,860 132,446 137,859 - 140,345 2,486 1.80% Total Billing 180,216 169,161 207,038 219,576 63,471 225,573 5,997 2.73% 113,890 124,800 150,411 161,424 164,349 Infrastructure & Equip Maintenance (4823): Personnel services 100 Salaries, regular 172,986 180,628 206,001 231,192 172,830 239,795 8,603 3.72% 110 Salaries, overtime 5,057 7,846 7,081 9,251 4,329 8,857 (394) -4.26% 150 Salaries, part-time 5,458 3,190 3,884 9,300 4,082 9,300 - 0.00% 300 Social security 13,077 13,812 15,449 19,104 13,383 19,734 630 3.30% 321 PERA 12,975 14,311 15,413 18,033 13,264 18,648 615 3.41% 400 Group insurance 28,430 29,872 32,202 40,709 29,271 42,570 1,861 4.57% 500 Workers compensation 8,001 5,514 6,742 16,568 13,566 15,311 (1,257) -7.59% 600 Unemployment - 2,964 - - - - - 0.00% Total personnel services 245,984 258,137 286,772 344,157 250,725 354,215 10,058 2.92% 46 Fund: 730 Department: 4820 Billing Services Account Description 2018 2019 2020 2021 Description 1600 Supplies, operating 50 50 50 50 Utility billing supplies 50 50 50 50 3030 Other professional services 8,183 8,346 8,513 8,683 24.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) 8,183 8,346 8,513 8,683 3300 Postage 3,072 800 480 3,300 800 500 3,300 800 500 3,300 800 500 3300 bills X $0.50 postage X 4 billings X 1/2 cost Inserting & mailing bills (moved from 3030) Late notices: 500 bills X $0.50 postage X 4 billings X 1/2 cost 4,352 4,600 4,600 4,600 3430 Printing 450 450 450 450 450 450 450 450 Envelopes Utility bills (1/2 cost) 900 900 900 900 3630 Training 1,500 2,400 2,400 2,400 Seminars on new regulations, software updates, etc. INCODE training 1,500 2,400 2,400 2,400 5130 Repairs, equipment 4,264 - - 448 4,264 305 1,250 448 4,477 330 1,800 495 4,701 350 1,800 520 Incode software support (30%)(5% annual increase per agreement) Neptune reader maintenance (1/2 in water)(2019 first year $610) Neptune software maintenance (1/2 in water) Handheld interface support meter readers (50% water 50% sewer)(Incode) 4,712 6,267 7,102 7,371 7030 Capital, equipment 4,200 - Meter reader (1/2 water 1/2 sewer) 4,200 - - - 9900 Transfers out 61,860 48,000 80,446 52,000 82,859 55,000 85,345 55,000 Transfer to General Fund for admin costs Transfer to Vehicle & Equipment Fund for vehicle use 109,860 132,446 137,859 140,345 133,757 155,009 161,424 164,349 47 2019 Budget Summary 2017 2018 2019 2020 Y-T-D 2021 Change from 2020 Actual Actual Actual Budget 09/30/20 Request Dollar Percent Sanitary Sewer (Fund 730): Materials & supplies 1210 Supplies, bldg & grnds - 23 - 200 133 200 - 0.00% 1220 Supplies, vehicles 4,815 10,865 6,103 1,575 1,609 1,575 - 0.00% 1230 Supplies, equipment 3,093 7,999 5,805 5,350 1,332 5,350 - 0.00% 1240 Supplies, streets - - 62 2,500 - 2,500 - 0.00% 1250 Supplies, utilities - 3,936 2,821 1,400 480 1,400 - 0.00% 1260 Supplies, traffic control 150 - 132 300 133 300 - 0.00% 1600 Supplies, operating 3,713 6,472 5,062 10,350 2,630 10,350 - 0.00% 1700 Motor fuels 2,980 4,356 1,868 4,680 1,162 4,680 - 0.00% 2400 Uniforms 1,292 1,147 1,391 1,169 1,102 1,169 - 0.00% 2410 Mats & towels 547 611 682 728 701 728 - 0.00% Total materials & supplies 16,590 35,409 23,926 28,252 9,282 28,252 - 0.00% Contractual services 3030 Other professional services 2,591 13,702 19,664 9,306 7,428 9,306 - 0.00% 3100 Communications - telephone 2,059 2,379 1,931 2,086 2,160 2,356 270 12.94% 3200 Water &sewer 3,728 5,558 7,107 3,300 3,298 3,300 - 0.00% 3210 Electricity 1,952 1,908 2,406 2,100 1,546 2,100 - 0.00% 3230 Wastewater disposal - MCES 912,136 972,248 991,993 1,024,104 770,378 1,025,643 1,539 0.15% 3231 Wastewater disposal - Strength ch, 3,899 2,550 761 6,000 - 6,000 - 0.00% 3610 Memberships 90 310 425 1,690 150 1,690 - 0.00% 3630 Training 2,359 2,684 2,471 8,680 861 8,680 - 0.00% 4010 Equipment rental - 993 168 500 - 500 - 0.00% 4800 Insurance 5,109 6,335 5,341 7,300 6,129 7,300 - 0.00% 5130 Repairs, equipment 3,698 8,786 7,089 11,750 4,937 12,550 800 6.81% 5140 Repairs, streets 400 - - 10,000 - 10,000 - 0.00% 5150 Repairs, utilities 13,964 7,551 2,601 17,500 - 17,500 - 0.00% 5155 Utility service repairs 3,035 - - - - - - 0.00% 5160 Repairs, maintenance 1,348 13,416 2,754 13,500 348 13,500 - 0.00% Total contractual services 956,368 1,038,420 1,044,711 1,117,816 797,235 1,120,425 2,609 0.23% Capital outlays 7030 Equipment - - - - - - 0.00% 7050 Construction - - - 330,000 71,435 205,000 (125,000)-37.88% 7950 Depreciation 95,362 101,597 97,841 100,000 - 100,000 - 0.00% Total capital outlays 95,362 101,597 97,841 430,000 71,435 305,000 (125,000)-29.07% Miscellaneous: 9100 Contingency - - 15,000 - 15,000 0.00% 9900 Transfer to Street fund - - - - - 0.00% Total miscellaneous - - - 15,000 - 15,000 - 0.00% 1,068,320 1,175,426 1,166,478 1,591,068 1,468,677 Total infrastructure & equip maint 1,314,304 1,433,563 1,453,250 1,935,225 1,128,677 1,822,892 (112,333) -5.80% Total expenditures 1,494,520 1,602,724 1,660,288 2,154,801 1,192,148 2,048,465 (106,336) -4.93% Revenues over (under) expenditures 130,063 107,879 286,874 (332,878) 179,433 (226,542) 106,336-31.94% Add back: capital outlays - - - 330,000 71,435 205,000 (125,000)-37.88% Change in net assets 130,063 107,879 286,874 (2,878) 250,868 (21,542) (18,664) 648.51% Net Assets, beginning of year 3,785,323 3,915,386 4,023,265 4,310,139 4,310,139 4,307,261 (2,878) -0.07% Net Asset, end of year $ 3,915,386 $ 4,023,265 $ 4,310,139 $ 4,307,261 $ 4,561,007 $ 4,285,719 $ (40,206) -0.93% 1,182,210 1,300,226 1,316,889 1,752,492 1,633,026 M. Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance Account Description 2018 2019 2020 2021 Description 1210 Supplies, bldgs & grounds 100 100 100 100 Paint, bulbs, fuses, etc 100 100 100 100 Seed, dirt, sod, etc 200 200 200 200 1220 Supplies, vehicles 75 75 75 75 Air, oil, fuel & transmission filters 775 775 775 775 Fluids 125 125 125 125 Repair & replacement parts 600 600 600 600 Tires & batteries 1,575 1,575 1,575 1,575 1230 Supplies, equipment < $5000 650 650 650 650 Tune up parts 500 500 500 500 Hydraulic fluids & hoses 200 200 200 200 Cutting edges (skid loader) 300 300 300 300 Misc. replacement & repair parts 300 300 300 300 Light equip misc replacement & repair parts 2,000 2,000 1,000 1,000 Camera track and parts (CCTV) 300 300 300 300 Minor repairs 100 100 100 100 Gas detection device parts and supplies 4,000 4,000 2,000 2,000 Vactor cleaning nozzle parts and supplies (nozzle 2017, hose 2018) 8,350 8,350 5,350 5,350 1240 Supplies, streets 200 200 200 200 Tack coat 300 300 300 300 Dewatering rock/agg. base 2,000 2,000 2,000 2,000 Asphalt mix 2,500 2,500 2,500 2,500 1250 Supplies, utilities - - - - Replacement pumps & motors 100 100 100 100 Filters, packings, relays, etc 300 300 300 300 Speed crete (mortar) 700 700 700 700 Repair parts 300 300 300 300 Manhole covers, adjust rings & bolts 1,400 1,400 1,400 1,400 1260 Supplies, traffic control 300 300 300 300 Traffic cones, work zone sign face, safety vests 300 300 300 300 1600 Supplies, operating 500 500 500 500 Additional & replacement hand tools 250 250 250 250 Glove & paper products 150 150 150 150 Disinfectant supplies 500 500 500 500 Camera supplies 1,500 1,500 1,500 1,500 First aid supplies, protective equip (add hearing equipment for 2017) 400 400 200 200 CD's, DVD's, software 250 250 250 250 Engineering supplies 700 700 700 700 Shop supplies, fastners, soap, degreasers, steet, batteries 500 500 500 500 Pipe, fittings, and accessories (connectors) 500 500 500 500 Locating supplies (paint, flags, markers, etc.) 5,000 5,000 5,000 5,000 Chemical blocks for lift stations 300 300 300 300 Filter replacement for sewer gas monitors 10,550 10,550 10,350 10,350 1700 Motor fuels & lubs 300 300 300 300 Fluids 600 600 600 600 Motor oil - 100 gallons $6 gal. 1,250 1,300 1,300 1,300 Unleaded fuel 500 gallons @ $2.60 2,400 2,480 2,480 2,480 Diesel fuel 800 gallons @ $3.10 4,550 4,680 4,680 4,680 2400 Uniforms 1,169 1,169 1,169 1,169 Uniforms 18.2% of $4,500 and clothing 2.0 FTE x $175 per contract 1,169 1,169 1,169 1,169 2410 Mats & towels 728 728 728 728 Share of floor mats & shop towels (18.2% of $4,000) 728 728 728 728 3030 Other professional services 1,500 750 750 750 Gopher State One Call locates 600 600 600 600 Consulting engineering services - annual lift station inspections 100 100 100 100 Fire extinguisher inspection/servcie (5 @ $20) - - 1,106 1,106 Annual generator service/inspection 1,000 1,000 1,000 1,000 Asset management software 5,000 3,000 3,000 3,000 Arcview/GIS base map and engineering consulting - 2,750 2,750 2,750 Safety Data Service (1/3 Water, 1/3 Storm Water) - 12,000 - - Sewer I&I monitoring manufactured home parks 16,000 - Comprehensive Sewer Plan 24,200 20,200 9,306 9,306 3100 Communications - telephone 1,785 1,785 1,785 1,785 Cellular phone service (19.4% of $9,200) 211 211 211 481 Data cards for SCADA (4)(25%) bal. in Water (40.01 per card per month) 90 90 90 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month) 2,086 2,086 2,086 2,356 3200 Water & Sewer service 3,300 3,300 3,300 3,300 Estimated annual charge 3,300 3,300 3,300 3,300 r710 Electricity 2,100 2,100 2,100 2,100 Electricity for lift stations 2,100 2,100 2,100 2,100 63,008 59,138 45,044 45,314 49 THIS PAGE LEFT BLANK INTENTIONALLY Fund: 730 Department: 4823 Wastewater Infrastructure & Equipment Maintenance (continued) Account Description 2018 2019 2020 2021 Description 3230 Met Council Environ. Servies MCI 972,249 991,993 1,024,104 1,025,643 Annual charge (0.15% increase in 2021) 972,249 991,993 1,024,104 1,025,643 3231 MCES Strength charges 6,000 6,000 6,000 6,000 Strength Charge 6,000 6,000 6,000 6,000 3610 Memberships 100 120 120 120 MN Rural Water Assoc. (50%) - - 1,400 1,400 Wincam membership 50 70 70 70 Suburban Utility Superintendant Association (SUSA)(50% of $100) 80 100 100 100 MN Safety Council (20%) 230 290 1,690 1,690 3630 Training 1,500 1,800 1,800 1,800 Collection operators training/renewal ($300 per person) 560 560 400 400 Tuition reimbursement (PW Mgt. Class - North Hennepin CC) 250 250 150 150 Computer training/webinars 110 110 110 110 Hearing test/R2K (2.15 FTE * $50) 1,200 1,700 1,200 1,200 Confined space/trench safety alternate years) - - 2,400 2,400 DACP Training - - 1,200 1,200 Class A license 750 1,950 1,000 1,000 Miscellaneous wastewater training (certified pipe inspector) 60 60 60 60 Maintenance Expo 390 390 300 300 Equipment operator training 60 60 60 60 Work zone safety seminar (every 3 years next 2020) 4,880 6,880 8,680 8,680 4010 Rental, equipment 500 500 500 500 Barricades & signs 500 500 500 500 4800 Insurance 7,300 7,300 7,300 7,300 Share ofproperty/liability insurance 7,300 7,300 7,300 7,300 5130 Repairs, equipment 8,000 8,000 8,000 8,000 Repairs to Vactor (jet truck) 2,500 2,500 2,500 2,500 Repairs to camera van and camera equipment 1,000 1,000 1,000 1,000 Repairs to utility truck 250 250 250 1,050 Misc repairs 11,750 11,750 11,750 12,550 5140 Repairs, streets 10,000 10,000 10,000 10,000 Contractor restoration of pavement, bwd., etc... 10,000 10,000 10,000 10,000 5150 Repairs, utilities 2,500 2,500 2,500 2,500 Lift station repairs 15,000 15,000 15,000 15,000 Sanitary collection system repairs 17,500 17,500 17,500 17,500 5160 System maintenance 5,000 5,000 5,000 5,000 Root control 4,500 4,500 4,500 4,500 Lift station maintenance/cleaning/pump service 4,000 4,000 4,000 4,000 Sewer debris disposal costs 13,500 13,500 13,500 13,500 7050 Construction > $25000 150,000 138,000 175,000 175,000 Sewer pipe relining program - - 25,000 30,000 Manhole lining 18,000 166,000 130,000 Upgrade Bronson lift station and nat gas generator (carryover from 2019) 168,000 304,000 330,000 205,000 7950 Depreciation 85,000 95,000 100,000 100,000 Estimated depreciation 85,000 95,000 100,000 100,000 9100 Contingency 15,000 15,000 15,000 15,000 Contingency - may include lift station impeller replacement at Bronson 15,000 15,000 15,000 15,000 1,374,917 1,53 8,851 1,591,068 1,468,677 51 2019 Budget Summary Street Lighting (Fund 740): Revenues 3610 Investment income 3716 Penalties 3740 Street lighting charges Total revenue Operating expenses Operations (4416) Personnel services 0100 Salaries, regular 0110 Salaries, overtime 0300 Social security 0321 PERA 0400 Group insurance 0500 Workers compensation Total personnel services Materials & supplies 1600 Supplies, operating Contractual services 3210 Electricity 4800 Insurance 5150 Repairs, utilities Total contractual services Other 8011 Lease payable - principal (ESP) 8021 Lease payable - interest (ESP) 9900 Transfer to General Fund Total other Total expenditures Revenues over (under) expenditures 2017 2018 2019 2020 Y-T-D 2021 Changefrom 2020 Actual Actual Actual Budget 09/30/20 Request Dollar Percent 1,480 1,921 4,085 1,400 (318) 1,400 - 0.00% 752 826 966 700 750 700 - 0.00% 103,472 103,496 103,901 104,412 78,993 104,412 - 0.00% 105,704 106,243 108,952 106,512 79,425 106,512 - 0.00% 5,462 5,335 6,714 8,967 6,783 9,056 89 0.99% 93 179 216 - 412 - - 0.00% 397 422 509 686 536 692 6 0.87% 406 424 512 592 540 605 13 2.20% 963 936 1,239 878 1,180 903 25 2.85% 230 244 254 334 274 339 5 1.50% 7,551 7,540 9,444 11,457 9,725 11,595 138 1.20% 1.333 90 - 1.000 - 1.000 - 0.00% 76,018 76,685 74,287 78,500 62,263 78,500 - 0.00% 574 621 658 900 756 900 - 0.00% - 111 1,402 2,950 2,927 2,950 - 0.00% 76,592 77,417 76,347 82,350 65,946 82,350 - 0.00% - - - 7,572 5,658 7,802 230 3.04% 2,328 2,118 1,902 1,680 1,450 (230) -13.69% 2,690 2,771 2,854 2,940 - 3,028 88 2.99% 5,018 4,889 4,756 12,192 5,658 12,280 88 0.72% 0 90,494 89,936 90,547 106,999 81,329 107,225 226 0.21% 15,210 16,307 18,405 (487) (1,904) (713) (226) 46.41% Add back: Capital outlays/Prin on debt - - - 7,572 5,658 7,802 230 3.04% Change in net assets 15,210 16,307 18,405 7,085 3,754 7,089 4 0.06% Net assets, beginning year 58,547 73,757 90,064 108,469 108,469 115,554 7,085 6.53% Net assets, end of year $ 73,757 $ 90,064 $ 108,469 $ 115,554 $ 112,223 $ 122,643 $ 7,089 6.13% 82,943 82,396 81,103 95,542 95,630 52 Fund: 740 Street Lighting Fund j Account Description 2018 2019 Revenues 2020 2021 Description 3610 Interest revenue 1,300 1,400 1,400 1,400 Estimated interest earnings at 1%. 1,300 1,400 1,400 1,400 3716 Penalties 500 500 700 700 Estimated late fees on street lighting charges. 500 500 700 700 3740 Street lighting charges 103,902 103,902 104,412 104,412 Estimated utility charges for street lighting. 103,902 103,902 104,412 104,412 Fund: 740 Department: 4416 1600 Supplies, operating 1,000 1,000 1,000 Operations 1,000 Bulbs, ballasts, covers, etc... 1,000 1,000 1,000 1,000 3210 Electricity 70,000 75,000 78,500 78,500 Estimate 70,000 75,000 78,500 78,500 4800 Insurance 900 900 900 900 Share of property/liability insurance 900 900 900 900 5150 Repairs, utilities 3,000 3,000 2,950 2,950 Repairs to street and trail lighting. 3,000 3,000 2,950 2,950 8011 8021 Lease payable (principal) Lease payable (interest) 7,133 2,119 7,349 1,902 7,572 1,680 7,802 1,450 Energy savings program (LED trail lighting)(matures 2-23-27) Interest 9,252 9,251 9,252 9,252 9900 Transfer out 2,771 2,854 2,9401 3,028 Transfer to General Fund for administrative overhead costs 2,771 1 2,854 1 2,940 11 3,028 86,923 92,005 95,542 95,630 0.09% 5.85% 3.84% 0.09% 53 2019 Budget Summary 2017 2018 2019 2020 Y-T-D 2021 Changefrom 2020 Actual Actual Actual Request 09/30/20 Request Dollar Percent Storm Water (Fund 745): Revenues 3359 Other state grants 29 473 155 - - - - 0.00% 3610 Investment income (charges) 22,208 27,352 56,980 19,000 (4,427) 16,000 (3,000) -15.79% 3680 Other revenues 510 - - - - - - 0.00% 3716 Penalties & interest 1,838 2,144 2,683 1,700 2,203 1,700 - 0.00% 3718 Impact charges 20,658 3,196 10,716 - 1,250 - - 0.00% 3730 Surface water charges 263,318 287,091 314,351 308,000 251,796 320,000 12,000 3.90% Total revenue 308,561 320,256 384,885 328,700 250,822 337,700 9,000 2.74% Operating expenses System Maintenance (4415): Personnel services 0100 Salaries, regular 73,983 73,985 81,732 89,956 67,942 93,884 3,928 4.37% 0110 Salaries, overtime 2,670 1,345 2,429 1,388 2,256 1,422 34 2.45% 0150 Salaries, part-time 6,757 7,012 7,451 3,300 4,560 3,300 - 0.00% 0300 Social security 6,075 6,089 6,814 7,240 5,600 7,542 302 4.17% 0321 PERA 5,279 5,377 6,033 6,851 4,774 7,148 297 4.34% 0322 GASB 68 Pension expens 4,257 (2,671) 218 - - - - 0.00% 0400 Group insurance 3,184 3,020 4,378 14,975 4,716 15,418 443 2.96% 0500 Workers compensation 2,230 2,087 2,298 3,079 2,521 2,865 (214) -6.95% 600 Unemployment - 1,482 - - - - 0.00% Total personnel services 104,435 97,726 111,353 126,789 92,369 131,579 4,790 3.78% Materials & supplies 1230 Supplies, equipment 1,842 6,064 7,189 2,750 3,931 6,750 4,000 145.45% 1240 Supplies, streets 473 - 50 - - - - 0.00% 1600 Supplies, operating 6,320 6,093 1,578 4,925 5,336 4,925 - 0.00% 1700 Motor fuels 2,217 602 1,547 2,250 829 2,340 90 4.00% 2400 Uniforms 284 292 972 470 296 470 - 0.00% 2410 Mats & towels 228 245 245 292 169 292 - 0.00% Total materials & supplies 11,364 13,296 11,581 10,687 10,561 14,777 4,090 38.27% Contractual services 3030 Other professional services 4,355 42,071 29,757 12,292 16,754 12,292 - 0.00% 3100 Telephone 664 913 1,015 872 551 872 - 0.00% 3610 Memberships 1,050 1,030 1,033 1,045 1,055 1,045 - 0.00% 3630 Training 676 1,393 555 1,695 161 1,695 - 0.00% 4010 Equipment rental 3,772 485 - 6,000 345 6,000 - 0.00% 4800 Insurance 2,552 2,759 2,926 4,000 3,359 4,000 - 0.00% 5120 Repairs, vehicles 155 1,246 96 1,500 310 1,500 - 0.00% 5150 Repairs, utilities 40,448 4,220 40,959 120,000 18,994 120,000 - 0.00% Total contractual services 53,672 54,117 76,341 147,404 41,529 147,404 - 0.00% Capital outlays 7030 Equipment - - - 30,000 9,856 15,000 (15,000)-50.00% 7050 Construction - - - 75,000 - 75,000 - 0.00% 7950 Depreciation 35,344 39,016 36,566 35,000 - 35,000 - 0.00% Total capital outlays 35,344 39,016 36,566 140,000 9,856 125,000 (15,000)-10.71% Miscellaneous: 9900 Transfer out 7,832 8,067 8,309 8,558 - 8,815 257 3.00% Total miscellaneous 7,832 8,067 8,309 8,558 - 8,815 257 3.00% Total System Maintenance 212,647 212,222 244,150 433,438 154,315 427,575 (5,863) 0.00% 108,212 114,496 132,797 306,649 295,996 0.00% 54 d: 745 Storm Water Revenues Account Description 2018 2019 2020 2021 Descri lion 3610 Interest revenue 16,000 16,000 16,000 16,000 Estimated interest earnings at 1 %. 16,000 16,000 16,000 16,000 3716 Penalties 1,500 1,500 1,500 1,500 Estimated late payment fees. 1,500 1 1,500 1, 500 1,500 3730 Utility sales 270,000 1 285,000 285,000 320,000 Estimated surface water charges. 270,000 285,000 285,000 320,000 Fund: 745 Department: 4415 System Maintenance 1230 Supplies, equipment < $5000 1,500 1,500 1,500 1,500 Miscellaneous equipment & parts (AEBI parts, pole camera parts) 1,000 1,000 1,000 1,000 Filters, brakes, bulbs, wipers, tires, batteries, etc... 250 250 250 250 Hoses & nozzles 4,000 Drone 2,750 2,750 2,750 6,750 1600 Supplies, operating 250 250 450 450 Concrete 2,000 2,000 2,000 2,000 Rain Garden mix, riprap, topsoil, seed and sod 175 175 175 175 Concrete adjustment rings 150 150 150 150 Hand tools 150 150 150 150 CD's, DVD's, software upgrade for camera van 2,000 2,000 2,000 1 2,000 Catch basin castings, pipe, approns, etc... 4,725 4,725 4,925 4,925 1700 Motor fuels 2,250 2,250 2,250 2,340 900 gallons unleaded @ $2.60 for utility truck 2,250 2,250 2,250 2,340 2400 Uniforms 470 470 470 470 Uniforms/clothing (7.3% of $4,500, .8 FTE x $175 per contract) 470 470 470 470 2410 Mats & towels 292 292 292 292 Share of floor mats & shop towels (7.3% of $4,000) 292 292 292 292 3030 Other professional services 7,500 5,750 5,750 5,750 Consulting engineers (SWPPP, comp plan, Proj Priority list) 2,500 1,500 1,500 1,500 Arcview/GIS base map consulting 1,000 1,000 1,000 1,000 Asset management software 100 100 t00 100 Fire extinguisher inspection/servcie (5 @ $20) 1,169 1,192 1,192 1,192 3.5% of audit (2019 - $34,065, 2020 - $34,745, 2021 - $35,440) - 2,750 2,750 2,750 Safety Data Service (1/3 Water, 1/3 Sewer) 25,000 - Surface Water Management Plan 37,269 12,292 12,292 12,292 3100 Communications 782 782 782 782 Cell Phone (8.5% of $9,200) 90 90 90 90 800 Mhz radio license fee (33%)(5 radios @ $4.48 per month) 872 872 872 872 3610 Memberships 200 200 200 200 American Public Works Association (APWA)(25% of $800) 800 800 800 800 Minnesota Cities Storm Water Coalition 45 45 45 45 MN Safety Council 1,045 1,045 1,045 1,045 3630 Training 200 200 200 200 Seminars & training sessions (Storrnwater) 55 55 55 55 Hearing test/R2K (1.1 FTE * $50) 350 350 350 350 Safety training 500 500 500 500 NPDES compliance training 270 270 270 270 Erosion & Stormwater Maint. Certification 220 220 220 220 Equipment operator training 100 100 100 100 Computer/webinar training 1,695 1,695 1,695 1,695 4010 Equipment rental 6,000 6,000 6,000 6,000 Rent mini excavater for clean -outs 6,000 6,000 6,000 6,000 4800 Insurance 2,500 2,500 2,500 2,500 Share of property/liability insurance 1500 1500 1500 1,500 Deductible 4,000 4,000 4,000 4,000 5120 Repairs, vehicles 500 1,500 1,500 1,500 Utility truck & equipment repairs ,500 1,500 1,500 1,500 5150 Repairs & maint, utilities ,000 30,000 30,000 30,000 Repair & maintain storm sewers, ponds, basins, and drainage issues ,000 t25 50,000 60,000 60,000 Storm sewer cleaning 00030 000 30000 30000 Storm Sewer slip tinning improvements ,000 110,000 120,000 120,000 7030 Equipment > $5000 27,920 - - - Salt Brine maker 30,000 30,000 15,000 Silverview pond aerators 27,920 30,000 30,000 15,000 55 2019 Budget Summary 2017 2018 2019 2020 Y-T-D 2021 Changefrom 2020 Actual Actual Actual Request 09/30/20 Request Dollar Percent Storm Water (Fund 745): Street Sweeping (4417): Personnel services 0100 Salaries, regular 12,520 12,920 13,366 12,829 9,880 13,150 321 2.50% 0110 Salaries, overtime 512 374 402 1,388 465 1,422 34 2.45% 0300 Social security 985 982 1,018 1,087 771 1,115 28 2.58% 0321 PERA 943 958 992 1,066 750 1,093 27 2.53% 0400 Group insurance 920 856 866 2,508 684 2,580 72 2.87% 0500 Workers compensation 534 507 549 629 515 654 25 3.97% Total personnel services 16,414 16,597 17,193 19,507 13,065 20,014 507 2.60% Materials & supplies 1230 Supplies, equipment 97 1,635 8 2,500 2,500 - 0.00% 1600 Supplies, operating 2,823 983 279 3,500 3,500 - 0.00% 1700 Motor fuels 3,379 3,390 3,147 3,800 3,800 - 0.00% 2400 Uniforms 51 67 102 116 116 - 0.00% 2410 Mats & towels 42 57 58 72 72 - 0.00% Total materials & supplies 6,392 6,132 3,594 9,988 - 9,988 - 0.00% Contractual services 3030 Other professional services - 424 8,688 - - - 0.00% 3530 Disposal - - - 50,000 - 25,000 (25,000)-50.00% 3630 Training - 30 - 280 - 280 - 0.00% 5130 Repairs, equipment - 6,657 1,608 4,000 4,000 - 0.00% Total contractual services - 7,111 10,296 54,280 - 29,280 (25,000)-46.06% Miscellaneous: 9900 Transfer out 32,000 32,000 31,000 33,000 - 33,000 - 0.00% Total miscellaneous 32,000 32,000 31,000 33,000 - 33,000 - 0.00% Total street sweeping 54,806 61,840 62,083 116,775 13,065 92,282 (24,493)-20.97% 38,392 45,243 44,890 97,268 72,268 Total expenditures 267,453 274,062 306,233 550,213 167,380 519,857 (30,356) -5.52% Revenues over expenditures 41,108 46,194 78,652 (221,513) 83,442 (182,157) 39,356-17.77% Add back: Capital outlays - - 105,000 9,856 90,000 (15,000)-14.29% Change in net asssets 41,108 46,194 78,652 (116,513) 93,298 (92,157) 24,356-20.90% Net assets, beginning year 3,141,720 3,182,828 3,229,022 3,307,674 3,307,674 3,191,161 (116,513) -3.52% Accounting Change GASB 68 pension Net assets, end of year $ 3,182,828 $ 3,229,022 $ 3,307,674 $ 3,191,161 $ 3,400,972 $ 3,099,004 $ (92,157) -2.89% 146,604 159,739 177,687 403,917 368,264 Fund: 745 Department: 4415 7050 Construction > $25000 75,000 75,000 75,000 75,000 75,000 System Maintenance 75,000 Storm water projects (Weir at Silverview Pond)(carryover to 2021) 75,000 75,000 7950 Depreciation 32,000 35,000 35,000 35,000 Estimated depreciation 32,000 35,000 35,000 35,000 9900 Transfer out 8,067 8,309 8,558 8,815 General Fund 8,067 8,309 8,558 8,815 310.955 296200 306.649 295.996 Fund: 745 Department: 4417 Street Cleanin 1230 Supplies, equipment < $5000 2,500 2,500 2,500 2,500 Misc. sweeper repairs - belts, pumps, hoses, filters, etc. 2,500 2,500 2,500 2,500 1600 Supplies, operating 2,300 700 100 400 2,300 700 100 400 2,300 700 100 400 2,300 700 100 400 Gutter brooms Belts, pumps, hoses, filters, etc... for sweeper Gloves, hearing protection, etc... 2 dirt shoes 3,500 1 3,500 3,500 1 3,500 1700 Motor fuels 2,800 1,000 2,800 1,000 2,800 1,000 2,800 1,000 Diesel fuel- 1000 gallons @ $2.80/gallon Hydraulic oil - 4 changes 3,800 3,800 3,800 3,800 2400 Uniforms 116 116 116 116 Uniforms/clothing (1.8% of $4,500, .2 FTE x $175 per contract) 116 116 116 116 2410 Mats & towels 72 72 72 72 Share of floor mats & shop towels (1.8% of $4,000) 72 72 72 72 3530 Disposal 50,000 50,000 50,000 25,000 Sweeping pile disposal (estimated 5 year project) 50,000 50,000 50,000 25,000 3630 Training 250 30 250 30 250 30 250 30 NPDES compliance training Maintenance Expo 280 280 280 280 5130 Repairs, equipment 4,000 4,000 4,000 4,000 Sweeper repairs 4,000 41000 4,000 4,000 9900 Transfer out to Vehicle & Equip 32,000 31,000 33,000 33 000 Munster to Vehicle & Equip Fund for future replacements 32,000 31,000 33,000 33,000 96,268 95,268 97,268 72,268 407,123 391,468 403,917 368,264 26.72% -3.85% 3.18% -8.83% 57 THIS PAGE LEFT BLANK INTENTIONALLY