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HomeMy WebLinkAbout1978 CAFRCITY OF ST. ANTHONY MINNESOTA FINANCIAL STATEMENTS DECEMBER 31, 1978 CITY OF ST. ANTHONY MINNESOTA ELECTED AND APPOINTED OFFICIALS DECEMBER 31 1978 Elected Mayor - Sally Haik Council Richard Letourneau William Sauer Clarence Ranallo Robert Sundland Appointed Manager - James W. Fornell Clerk -Treasurer - Carol Johnson Term of office expires on the first official business day of January 1980 1980 1982 1982 CITY OF ST. ANTHONY, MINNESOTA TABLE OF CONTENTS Pages Comments I Accountants' opinion I Combined financial statements Balance sheet - All fund types 2 Statement of revenue, expenditures and changes in fund balance Governmental fund types 4 Statement of income, expenses and changes in retained earnings Proprietary fund types 6 Statement of changes in financial position Proprietary fund types 7 Statement of indebtedness 8 GOVERNMENTAL FUND TYPES General Fund Balance sheet 11 Statement of changes in fund balance 11 Statement of revenue - Actual compared with budget estimates 12 Statement of expenditures - Actual compared with budget estimates 14 Special revenue funds Combined balance sheet 18 Combined statement of revenue, expenditures and fund balance 20 Statement of revenue, expenditures and fund balance General Reserve Fund 22 Community Development Fund 22 State -aid Maintenance Fund 23 CETA Fund 23 Home Improvement Grant Fund 24 Revenue Sharing Fund 24 Special Fire Department Fund 25 Special Police Department Fund 25 Capital projects funds Combined balance sheet 26 Combined statement of revenue, expenditures and fund balance. 26 Special Assessment Fund Combined balance sheet 27 Combined statement of revenue, expenditures and fund balance 28 Combined statement of receipts and disbursements 29 General Debt Service Fund Balance sheet 30 Statement of revenue, expenditures and fund balance 30 CITY OF ST. ANTHONY, MINNESOTA TABLE OF CONTENTS (CONTINUED) PROPRIETARY FUND TYPES Municipal Liquor Fund Pages Balance sheet 31 Statement of income and retained earnings 32 Statement of changes in financial position 33 Statement of gross profit 34 Statement of operating expenses 35 Public utility funds Combined balance sheets 36 Statement of changes in retained earnings and contributions Water Operating Fund 40 Sewer Operating Fund 40 Combined statements of income and expense - Operating funds 41 Combined statements of changes in financial position - Operating funds 42 Statement of income and retained earnings - Water Construction Fund 43 Statement of changes in financial position - Water Construction Fund 43 NOTES TO FINANCIAL STATEMENTS Notes to financial statements 44 SUPPLEMENTAL INFORMATION Statement of cash, temporary investments and security for deposits 48 Summary statement of receipts and disbursements - All funds 49 Bonds payable - All funds 50 Statement of changes in bonded indebtedness 51 Debt service requirements 51 Tax levies and collections 52 Special assessment levies and collections 52 Assessed valuations, tax levies and mill rates 53 Employees' surety bonds 53 F CITY OF ST. ANTHONY, MINNESOTA COMMENTS The City of St. Anthony operates under "Optional Plan B" as defined in the State of Minnesota Statutes. Optional Plan B is known as the council-manager plan. Under this plan, as specified in the Statutes, "The council shall exercise the legislative power of the City and determine all matters of policy. The City manager shall be the head of the administrative branch of the City government and shall be responsible to the council for the proper administration of all affairs relating to the City." The council is composed of five members, including the mayor who is chairman. The City manager is appointed by the council. GENERAL FUND The General Fund is used to account for all revenues and the activities financed by them which are not accounted for in a special fund. The principal sources of revenue are property taxes, licenses and permits, intergovernmental revenue, fines and forfeitures and transfers. Expenditures are for general government, public safety, public works, park maintenance and other functions. A plan of financial operation of the General Fund is set forth in the annual budget adopted by the Council. Revenue exceeded expenditures by $130,657 during 1978 and increased the fund balance to $255,200 at December 31, 1978. A condensed summary of revenue and expenditures compared with the budget for 1978 is shown below. Revenue General property taxes Licenses and permits Intergovernmental revenue Fines, forfeitures and penalties Charges for current services Other revenue Transfers from other funds Revenue collected for other agencies Expenditures General government Public safety Public works Health, sanitation and waste removal Park maintenance Other functions Transfers to other funds Remittances to other agencies SPECIAL REVENUE FUNDS Budget Actual $ 425,692 $ 443,330 13,500 26,563 260,179 275,508 18,605 24,294 5,500 6,352 29,417 28,295 418,501 434,230 2.440 11.171.394 $1.241.012 $ 234,671 484,393 216,763 24,175 26,252 185,140 $ 204,894 477,709 207,415 18,385 22,221 173,568 3,821 2,342 $1.171 394 $1 110,355 Special revenue funds are established to account for taxes and other revenues set aside for a particular purpose. Following is a brief description of each fund. I SPECIAL REVENUE FUNDS (CONTINUED) General Reserve Fund - The General Reserve Fund was established to accumulate resources from the Special Assessment Fund, which are available to be appropriated by Council. Financing was provided in 1978 by a transfer of $337,392 from the Special Assessment Fund. During the year $7,980 was transferred to the Sewer Operating Fund for the purchase of capital outlay items. The fund balance was $338,399 at December 31, 1978. Community Development Fund - This fund was established to account for revenue received from the Federal Government in accordance with the Housing and Community Development Block Grant Program. Expenditures can only be made from this fund for approved projects as outlined in the Act. As of December 31, 1978, there is no fund balance as all expenditures are reimbursed. State -aid Maintenance Fund - Gasoline tax collections apportioned to the City from the State of Minnesota for street maintenance are accounted for in this fund. Expenditures during'1978 were for commodities to repair and maintain City streets. The fund balance at December 31, 1978, was $12,085. CETA Fund - Salaries and related expenditures that are reimbursed by Federal grants through Hennepin and Ramsey Counties are accounted for in this fund. The fund balance was $5,718 at December 31, 1978. Home Improvement Grant Fund - This fund accounts for revenue received from the Minnesota Housing Finance Agency. Expenditures are to finance home improvements within the City. This fund was closed during the year. Revenue Sharing Fund - This fund was established to account for revenue received from the Federal Government in accordance with the "State and Local Fiscal Assistance Act of 1972." Expenditures can be made from the Fund only as outlined in the Act. The City's share of the Federal Revenue Sharing Grant for 1978 was $43,967. During 1978, $87,766 was transferred to the General Fund. $66,736 was transferred for current expenditures of the public safety and public works departments and $21,030 for the acquisition of capital outlay items for these departments. In addition $1,264 of anti -recession funds received in 1977 was transferred to the General Fund for current public safety expenditures. Special Fire Department Fund - This fund was established to account for the State of Minnesota insurance premium tax revenue and other monies appropriated for the benefit of the City Fire Department. During 1978, $12,837 was received from the State of Minnesota for insurance premium taxes. Expenditures were $12,764, a transfer to the General Fund of $12,250 and capital outlay of $514. As of December 31, 1978 the fund balance was $19,073. Special Police Department Fund - This fund was established to account for the State of Minnesota Town Police Aid reimbursement and other monies appropriated for the benefit of the City Police Department. Police aid received in 1978 was $20,531 and $14,500 was transferred to the General Fund. The fund balance was $40,612 at December 31, 1978. CAPITAL PROJECT FUNDS These funds were established to account for the resources required for the acquisition of capital facilities by the City. Following is a brief description of each fund. II r CAPITAL PROJECT FUNDS (CONTINUED) State -aid Construction Fund - Gasoline tax collections apportioned to the City from the State of Minnesota for street construction are accounted for in this fund. The account receivable of $247,588, from the State of Minnesota, is the City's unencumbered construction allotment balance at December 31, 1978. This allotment is available only for approved projects. Capital Improvment Fund - This fund was established to account for purchases of capital outlay items to be used by the City's maintenance department. Transfers from the General Fund and the sale of equipment will finance these acquisitions. No expenditures were made in 1978 and the fund balance of $8,304 at December 31, 1978 is available for acquisition of capital outlay items. SPECIAL ASSESSMENT FUND The Special Assessment Fund is established to account for assessments levied to finance improvements or services deemed to benefit the properties against which the assessments are levied. Revolving Account - During the year this account was established to provide temporary financing of construction projects. Financing was provided by a transfer from the Construction Account. Construction Account - This account was established to finance improvements deemed to benefit property in the City. Primarily, the transactions accounted for are the proceeds from the sale of bonds and other revenue and expenditure of the revenue for construction work performed. Debt Service Account - This account was established to account mainly for the collection of assessments against benefited property owners and expenditure of assessment collections for the payment of bonds and interest. The appropriated fund balance represents the interest on the bonded indebtedness which is payable in future years. GENERAL DEBT SERVICE FUND This fund was established to accumulate resources, primarily property taxes, for the redemption of certificates of indebtedness and interest thereon. During 1975, certificates in the amount of $30,000 were issued. As of December 31, 1978 these certificates were completely retired and the fund balance of $1,425 was unappropriated. MUNICIPAL LIQUOR FUND This fund is maintained to account for the operations of the City -owned liquor stores. Percentages and detailed statements by stores are included in the report as additional aids in reviewing results of operations. Following is a condensed summary of liquor store operations for 1978, 1977 and 1976.. III MUNICIPAL LIQUOR FUND.(CONTINUED) Sales Cost of sales Gross profit Operating expense Operating income Other income less other expense Net income Transfers to other funds Equivalent mill rate of transfers PUBLIC UTILITY FUNDS 1978 Percent of sales $2,284,541 100.00 1,379,413 60.38 $ 905,128 39.62 548,824 24.02 $ 356,304 15.60 1977 Percent of sales $2,062,428 100.00 1,256,670 60.93 $ 805,758 39.07 506.382 24.55 $ 299,376 14.52 Percent of sales $1,968,468 100.00 1,200,000 60.96 $ 768,468 39.04 531,327 26.99 $ 237,141 12.05 36,369 1.59 23,965 1.16 20,960 1.06 S 392.67 17.19 S 334 15.68 S 258.101 13.11 1978 1977 1976 Percent Percent Percent of net of net of net income income income S 275,000 6.69 70,03 $ 275,000 85.05 S 300.000 116.23 Water Operating Fund - This fund accounts for the operations of the City -owned water system. The fund had income of $37,057 in 1978. Income of the fund is pledged for payment of the Water Revenue Bonds of 1963. Sewer Operating Fund - This fund accounts for the operations of the City -owned sewer system. The fund had income of $21,200 for 1978. During 1971, the Metropolitan Waste Control Commission purchased the City's equity in the Minneapolis sewer system. Payment is being made over a 30 -year period by means of annual credits against issuingdisposal charges from the Commission. The amount payable by the Commission in future years of $126,863 is included as a receivable on the balance sheet. IV r PUBLIC UTILITY FUNDS (CONTINUED) A condensed summary of operations for the Water and Sewer Operating Funds for the last three years is presented below: f 1978 1977 1976 Water Operating Fund Operating income $ 159,463 $ 163,621 $ 193,732 Operating expenses (excluding depreciation) (109,141) (107,385) ( 88,342) Other income and (expense) 16,065 9,093 6,878 Income before depreciation $ 66,387 $ 65,329 $ 112,268 Depreciation (non -contributed assets only) 29,330) ( 25,327) ( 16,249) Net income $ 37.057 $ 40.002 S 96,019 Sewer Operatin£ Fund Operating income $ 195,872 $ 206,062 $ 151,731 Operating expenses (excluding depreciation) (208,308) (196,874) (170,456) Other income and (expense) 37,170 12,261 12,906 Income (loss) before depreciation $ 24,734 $ 21,449 $( 5,819) Depreciation (non -contributed assets only) 3,534) ( 2,876) 2,056) Net income (loss) $ 21.200 1=18=e:=573 $( 7,875) Operating expenses for 1978 include disposal charges of $162,277 as compared with $157,266 and $139,323 in 1977 and 1976 respectively. Water Construction Fund - Proceeds from the issuance of Water Revenue Bonds of 1961 and 1963 were received in this fund and used to finance the cost of various water improvements. A balance of $61,530 at December 31, 1978 is available for future construction. U L_ r - GEORGE M. HAN5EN COMPANY Certified Public Accountants SOUTH PLAZA BUILDING MINNEAPOLIS, MINNESOTA 55416 Honorable City Council City of St. Anthony, Minnesota We have examined the accompanying financial statements of the various funds of the City of St. Anthony, Minnesota for the year ended December 31, 1978, shown on Pages 2 through 47. Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. The City has not maintained a record of its general fixed assets, and accordingly a statement of general fixed assets, required by generally accepted accounting principles, is not included in the financial report. In our opinion the accompanying financial statements present fairly the financial position of the various funds of the City of St. Anthony, Minnesota at December 31, 1978, and the results of operations of such funds and the changes in financial position of the proprietary funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. The accompanying supplemental schedules and related information presented on Pages 48 to 53 are not necessary for a fair presentation of the financial statements, but are presented as additional analytical data. This information has been subjected to the tests and other auditing procedures applied in the examination of the financial statements mentioned above and, in our opinion, is fairly stated in all material respects in relation to the financial statements taken as a whole. August 2, 1979 . 7rTc^oG 2 CITY OF ST. ANTHONY, MINNESOTA COMBINED BALANCE SHEET ALL FUND TYPES DECEMBER 31, 1978 Governmental Special General Revenue Fund Funds ASSETS Cash and temporary investments $ 278,695 $ 411,437 Petty cash and change funds 100 Cash with paying agents 22,503 26,924 Accounts receivable 11,130 62,232 Accrued interest receivable 22,215 1,694 Due from other funds 7,646 5,808 Taxes receivable Unremitted 4,185 Delinquent 4,791 Allowance for delinquent taxes receivable ( 4,791) Special assessments receivable Unremitted 129 Delinquent Deferred 23,681 Prepaid expense 255,200 469,615 Inventories, at lower of cost or market Property, plant and equipment, at cost less accumulated depreciation Total assets $ 323.971 S 503.287 LIABILITIES AND FUND EQUITY Liabilities Accounts payable $ 16,837 $ 5,054 Contracts payable Due to other funds 22,503 26,924 Deposits payable Accrued liabilities 29,431 1,694 Deferred gain Bonded indebtedness Matured bonds and interest Future bond maturities Fund equity Contributed Retained earnings Fund balance Appropriated Unappropriated 255,200 469,615 Total liabilities and fund equity $ 323.971 $ 503.287 See accompanying notes to financial statements. i Fund Types i General Capital Special Debt Project Assessment Service Funds Fund Fund $ 8,225 247,588 31,396 S 287.209 $ 247,588 39,621 $ 287 209 $ 634,720 62,340 12,739 17 1,815 9,133 581,561 $1,302,325 $ 593 47,563 8,838 62,340 940,000 205,246 37,745 $1,302.325 $ 7,816 82 112 ( 112) S 7.898 $ 6,473 1,425 S 7,898 3 Proprietary Fund Types Municipal Public Total Liquor Utility (Memorandum Fund Funds only) $ 48,074 84,175 4,936 39,850 270,664 392,277 $ 839,976 $ 80,724 26,770 732,482 $ 839,975 $ 292,714 25,500 245,761 11,395 9,255 1,492 1,743,946 5,2,330.063 $ 4,126 4,246 44,843 3,675 126,863 25,500 25,000 1,315,084 780,726 $2,330,063 $1,681,681 84,275 87,840 571,647 22,215 68,984 4,284 4,903 ( 4,903) 1,944 9,133 605,242 49,105 272,156 2,136,223 55,594,729 $ 107,334 47,563 68,984 44,843 61,570 126,863 87,840 965,000 1,315,084 1,513,208 452,834 803,606 $5.594,729 LA CITY OF ST. ANTHONY, MINNESOTA General Fund Revenue General property taxes $ 443,330 Licenses and permits 26,563 Intergovernmental revenue 275,508 Fines and forfeitures 24,294 Charges for current services 6,352 Other revenue 28,295 Transfers from other funds 434,230 Revenue collected for other agencies 2,440 Total revenue $1,241,012 Expenditures General government $ 204,894 Public safety 477,709 Public works 207,415 Health, sanitation and waste removal 18,385 Park and recreation 22,221 Improvement costs Streets Park and recreation Debt service Principal Interest and service charges Unallocated expenditures 173,568 Transfers to other funds 3,821 Remittance to other agencies $1,110,355 2,342 Total expenditures Revenue over (under) expenditures $ 130,657 Fund balance January 1 124,543 Fund balance December 31 $ 255,200 See accompanying notes to financial statements. Special Capital Special Revenue Project Assessment Funds Funds Fund $ 471 $ 191,272 17,187 340,346 $ 548,805 $ 514 14,828 28,552 73,230 124,012 $ 241,136 $ 307,669 161,946 S 469,615 $ 71,172 929 115,647 97,378 $ 72,101 $ 213,496 $ 80,559 $ 287.209 S 242 991 General 46,789 Debt Service 4,323 $ 47,025 386,031 $ 47,025 $ 517,702 $ 25,076 $( 304,206) 262.133 547.197 $ 287.209 S 242 991 General Total Debt Service (Memorandum Fund only) $ 9,439 $ 453,240 26,563 1,632 539,584 24,294 6,352 162,058 871,954 2,440 $ 11,071 $2,086,485 $ 204,894 478,223 222,243 18,385 22,221 80,559 28,552 $ 10,000 10,000 471 47,260 251,121 560,889 2,342 $ 10,471 $1,926,689 $ 600 $ 159,796 825 1,096,644 S 1,425 $1.256.440 0 R CITY OF ST. ANTHONY,.MINNESOTA COMBINED STATEMENT OF INCOMEEXPENSES AND CHANGES IN RETAINED EARNINGS PROPRIETARY FUND TYPES YEAR ENDED DECEMBER 31, 1978 Total Liquor Public Utility Funds (Memorandum Fund Operating Construction only) Sales and cost of sales Sales $2,284,541 $2,284,541 Cost of sales 1,379,413 1,379,413 Gross profit $ 905,128 $ 905,128 Operating income User charges $ 349,785 $ 349,785 Connection charges 3,072 3,072 Other 2,478 2,478 Operating income $ 355,335 $ 355,335 Total gross profit and operating income $ 905,128 $ 355,335 $1,260,463 Operating expenses Personal services $ 367,936 $ 72,253 $ 440,189 Contractual services 70,265 39,625 109,890 Commodities 26,418 13,917 40,335 Other charges 58,218 29,377 87,595 Disposal charges 162,277 162,277 Depreciation 25,987 76,639 102,626 Operating expenses $ 548,824 $ 394,088 $ 942,912 Operating income (loss) $ 356,304 $( 38,753) $ 317,551. Other income and (expense) Interest earned $ 22,094 $ 4,414 $ 26,508 Commissions $ 17,840 17,840 Check.cashing income less expense 18,385 18,385 Credits received 8,778 8,778 Refunds received 23,206 23,206 Miscellaneous income 1,969 2,994 4,963 Interest expense ( 2,730) ( 2,730) Loss on disposal of assets ( 1,107) ( 1,107) Miscellaneous expense ( 1,825) ( 1,825) Total other income and (expense) $ 36,369 $ 53,235 $ 4,414 $ 94,018 Net income $ 392,673 $ 14,482 $ 4,414 $ 411,569 Credit from transfer of depreciation to contributions in aid to construction 43,775 43,775 Transfer from General Reserve Fund 7,980 7,980 Transfers to General Fund ( 275,000) ( 20,000) ( 295,000) Retained earnings January 1 614,809 672,959 57,116 1,344,884 Retained earnings December 31 S732,482 S 719.196 S 61,530 S1.513,208 See accompanying notes to financial statements. CITY OF ST. ANTHONY, MINNESOTA COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION PROPRIETARY FUND TYPES YEAR ENDED DECEMBER 31 1978 Liquor Public Utility Funds Fund Operating Construction Source of Funds Operations Net income $ 392,673 $ 58,257 Depreciation 25,987 32,864 Loss on disposal of assets 901 Accounts receivable $ 418,660 $ 92,022 Transfer from General Reserve Fund 7,980 Increase in meter deposits 2,965 Reduction of long-term receivable ( 4,421 Decrease in working capital 983 $ 418.660 Application of funds Transfer to General Fund $ 275,000 Purchase of property and equipment 56,582 Reduction of long-term debt Reduction of deferred gain Increase in working capital 87,078 Various elements of net increase (decrease) in working capital Cash and temporary investments $ 52,180 Petty cash and change funds 7,000 Cash with paying agent Accounts receivable ( 13,838) Due from other funds Prepaid expense 13,464 Inventories 16,058 Accounts payable ( 16,390) Matured bonds and interest Current portion of long-term debt Accrued liabilities ( 1,396) Due to Metropolitan Waste Control Commission Due to other funds 30,000 Increase in working capital S 87.078 See accompanying notes to financial statements. S 108.371 $ 20,000 56,196 25,000 3,561 3,614 $ 108.371 $ 4,414 $ 4,414 S 4.414 $ 4,414 S 4.414 $(101,850) $ ( 500) 19,194 10,045 8,505 535 6,827 500 25,000 71 8,688 25,616 2 631 4,414 S 4,414 7 Total (Memorandum only) $ 455,344 58,851 901 $ 515,096 7,980 2,965 4,421 983 531 4 $ 295,000 112,778 25,000 3,561 95,106 $ 531.445 $( 45,256) 7,000 ( 500) 5,356 10,045 21,969 16,593 ( 9,563) 500 25,000 ( 1,325) 8,688 55,616 S 94,123 U CITY OF ST. ANTHONY, MINNESOTA COMBINED STATEMENT OF INDEBTEDNESS DECEMBER 31, 1978 Final Interest Issue Maturity rates date date 1978 Percent of cash received paid by tax levies Bonded indebtedness Special Assessment Bonds 1973 Improvement 4.20-4.50! 6/1/73 3/1/85 None 1963 Improvment 3.50 7/1/63 1/1/80 None 1968 Improvement 4.60-4.90 10/1/68 1/1/90 None Revenue Bonds Water Revenue Bonds of 1963 3.50 10/1/63 10/1/79 None Total bonded indebtedness Bonds Due in 1979 Authorized Issued Redeemed Outstanding Principal InteresC $ 675,000 815,000 960,000 $2,450,000 $ 345,000 $2.795,000 $ 675,000 815,000 960,000 $2,450,000 $ 345,000 $2.795,000 $ 195,000 795,000 520,000 $1,510,000 $ 320,000 S1 830,000 $ 480,000 20,000 440,000 $ 940,000 $ 25,000 $—.965. 000 $ 65,000 20,000 40,000 $ 125,000 $ 25,000 $ 19,553 350 20,960 $ 40,863 $ 875 S 41,738 0 V W CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND BALANCE SHEET DECEMBER 31, 1978 ASSETS Cash and temporary investments $278,695 Petty cash and change funds 100 Accounts receivable 11,130 Accrued interest receivable 22,215 Due from other funds 92 Community Development Fund 1,500 General Debt Service Fund 6,146 Taxes receivable 12,412 Unremitted 4,185 Delinquent 4,791 Allowance for delinquent taxes receivable 4,791) Total assets $323.9 1 LIABILITIES AND FUND BALANCE Liabilities Accounts payable $ 16,837 Accrued liabilities 29,431 Due to other funds General Reserve Fund 2,749 State -aid Maintenance Fund 92 Special Police Department Fund 27 Capital Improvement Fund 74 Special Assessment Fund 12,412 Water Operating Fund 5,166 Sewer Operating Fund 633 Water Construction Fund 1,350 Fund balance - Unappropriated 255.200 Total liabilities and fund balance $323,9ZI STATEMENT OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31, 1978 Budget Actual Revenue $1,171,394 $1,241,012 Expenditures 1,171,394 12110,355 Revenue over expenditures $ -0- $ 130,657 Fund balance January 1 124,543 124,543 Fund balance December 31 L 124,543 $ 255,200 See accompanying notes to financial statements. 11 12 CITY OF ST, ANTHONY, MINNESOTA General property taxes Taxes Fiscal disparities distribution Tax forfeit sale Penalties and interest on taxes Licenses and permits Licenses Permits Intergovernmental revenue State property tax relief fund - Homestead credit Local government aid Attached machinery aid Other state grants and aid Police - Training reimbursement Civil defense Dutch elm County aid Aid to municipalities Street maintenance Metro Council Section 8 Housing Grant Planning Assistance Grant Fines, forfeitures and penalties Charges for current services General government Public safety Public works Parks and recreation See accompanying notes to financial statements. Budget Actual $ 432,106 8,786 $ 423,892 $ 440,892 847 1,800 1.,591 $ 425,692 $ 443,330 $ 9,500 $ 8,011 4,000 18,552 $ 13,500 $ 26,563 $ 73,400 $ 75,314 177,208 177,208 1,202 2,271 3,056 2,000 2,555 2,000 2,742 918 3,300 4,232 4,909 3,372 $ 260,179 $ 275,508 $ 18,605 $ 24,294 $ 2,201 659 1,086 2,406 $ 5,500 $ 6,352 13 L CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES (CONTINUED) YEAR ENDED DECEMBER 31, 1978 i Budget Actual ' Other revenue Interest earned $ 6,113 Rental of property 4,220 Special assessments 81 Sale of property and equipment 1,564 Other 62 Refunds and reimbursements Independent School District No. 282 Labor and commodities 4,417 Tennis court improvement 1,973 Community Services Program deficit 2,800 Municipal Liquor Fund 3,215 Administrative fee - Community Development Block Grant 1,500 Insurance claims and refunds 1,740 Other 610 $ 29,417 $ 28,295 Transfers from other funds Home Improvement Grant Fund $ 229 Revenue Sharing Fund $ 89,030 89,030 Special Fire Department Fund 4,000 12,250 Special Police Department Fund 7,250 14,500 Municipal Liquor Fund 275,000 275,000 Water Operating Fund 24,221 24,221 Sewer Operating Fund 19,000 19,000 $ 418,501 $ 434,230 Revenue collected fbr other agencies Permit surcharge and sales tax collected $ 2,440 Total revenue 51.171.394 $1,241,012 I See accompanying notes to financial statements. L. 14 CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1978 Budget Actual General government Mayor and council Personal services $ 10,800 $ 10,650 Contractual services 2,675 1,304 Commodities 60 40 Other charges 75 26 $ 13,610 $ 123020 Manager Personal services $ 33,000 $ 30,350 Contractual services 1,325 1,170 Other charges 250 249 $ 34,575 $ 31,769 Municipal court Personal services $ 1,340 $ 1,288 Contractual services 16,405 13,528 $ 17,745 $ 14,816 Elections Personal services $ 1,737 $ 1,737 Contractual services 363 171 Commodities 150 128 Other charges 50 44 $ 2,300 $ 21080 Assessing Personal services $ 13,874 $ 6,798 Contractual services 285 262 Commodities 426 426 Other charges 50 43 $ 14,635 $ 7,529 Accounting - Finance Personal services $ 22,200 $ 21,531 Contractual services 3,750 3,372 Commodities 4,235 4,140 Other charges 3,400 3,377 $ 33,585 $ 32,420 Independent accounting and audit Contractual services $ 5,000 $ 4,950 Legal - Contractual services $ 21,850 $ 13,504 See accompanying notes to financial statements. 15 CITY OF ST. ANTHONY, i MINNESOTA GENERAL FUND j STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES (CONTINUED) YEAR ENDED DECEMBER 31 1978 Budget Actual General government (Continued) Planning and zoning Contractual services $ 7,085 $ 2,707 Commodities 25 23 Other charges 40 $ 7,150 $ 2.730 General government buildings Personal services $ 13,300 $ 11,702 Contractual services 37,500 38,061 Commodities 800 797 Other charges 1,200 1,167 Capital outlay 31,421 31,349 $ 84,221 $ 83,076 Total general government $ 234,671 $ 204,894 Public safety Police protection Personal services $ 240,530 $ 238,033 Contractual services 7,347 5,240 Commodities 3,200 3,197 Other charges 200 190 Capital outlay 9.308 8327 $ 260,585 1_254,987 Fire protection Personal services $ 203,152 $ 203,812 Contractual services 3,250 3,170 Commodities 4,400 4,353 Other charges 364 364 Capital outlay 347 342 $ 211,513 $ 212,041 Protective inspection Personal services $ 3,800 $ 3,493 Contractual services 155 123 Commodities 140 139 Other charges 90 85 4,185 $ 3,840 Civil defense l_ Personal services $ 4,250 $ 4,351 Contractual services 710 479 Commodities 100 90 Capital outlay 1,000 979 $ 6,060 $ 5,899 See accompanying notes to financial statements. 16 CITY OF ST. ANTHONY, MINNESOTA Budget Actual Public safety (Continued) Animal control Contractual services $ 2,000 $ 919 Commodities 50 23 $ 2,050 $ 942 Total public safety $ 484,393 $ 477,709 Public works Engineering - Contractual services $ 2,750 $ 488 Street maintenance $ 115,000 $ 114,523 Personal services 4,800 4,405 Contractual services 12,300 12,240 Commodities 740. 256 Other charges Capital outlay 4,800 4,195 $ 137,640 $ 135,619 Maintenance garage $ 17,120 $ 17,259 Personal services 3,200 3,070 Contractual services 24,390 23,421 Commodities 16,263 16,259 Capital outlay _ $ 60,973 $ 60,009 Street lighting - Contractual services $ 15,400 $. 11,299 Total public works $ 216,763 $ 207,415 Health, sanitation and waste removal Weed inspection and tree care $ 9,700 $ 9,451 Personal services Contractual services 50 Commodities 5,675 3,681 Other charges 5,000 2,338 Capital outlay 700 675 $ 21,125 $ 16,145 Storm sewer Contractual services $ 500 $ 468 Commodities 1,725 1,250 Other charges 100 96 $ 2,325 $ 1,814 Health Personal services $ 700 $ 415 Contractual services 25 11 $ 725 $ 426 Total health, sanitation and waste control $ 24,175 $ 18,385 See accompanying notes to financial statements. CITY OF ST. ANTHONY, MINNESOTA OF EXPENDITURES - ACTUAL COMPARED WITH BUDC YEAR ENDED DECEMBER 31 1978 Park maintenance Personal services Commodities Other charges Capital outlay Merchandise for resale Total park maintenance Other functions Human relations Liquor store disbursements - Reimbursed Contingencies Insurance Pension contributions and employees' insurance Total other functions Transfer to Special Assessment Fund - Construction Account Remittances to other agencies Permit surcharge and sales tax remittances Total expenditures See accompanying notes to financial statements. Budget Actual $ 12,200 $ 11,126 4,525 4,286 400 9,127 5,286 1,523 $ 26,252 $ 22,221 $ 150 $ 2,922 13,990 5,786 46,000 50,281 125,000 114,579 $ 185,140 $ 173,568 $ 3,821 $ 2,342 IL,171 394 S 1.110.5 17 18 CITY OF ST. ANTHONY, MINNESOTA SPECIAL REVENUE FUNDS COMBINED BALANCE SHEET DECEMBER 31, 1978 ASSETS Cash and temporary investments (deficit) Accounts receivable Due from other funds General Fund Special Assessment Fund Special assessments receivable Unremitted Deferred Total assets LIABILITIES AND FUND BALANCE Liabilities Accounts payable Accrued liabilities Due to other funds General Fund State -aid Construction Fund Capital Improvement Fund Fund balance - Unappropriated Total liabilities and fund balance See accompanying notes to financial statements. General Community Reserve Development Fund Fund $309,875 $(35,899) 41,655 2,749 1,965 129 23,681 338 3 S 5.756 $ 4,256 1,500 $338,399 $338,399 S 5.756 I 19 State -aid Home Improvement Revenue Special Fire Special Police Maintenance Fund CETA Grant Sharing Department Department Fund Fund Fund Fund Fund Combined $ 36,505 $( 1,615) $ 42,913 $ 19,073 $ 40,585 $411,437 9,757 10,820 62,232 92 975 27 2,868 2,940 129 — 23,681 37,572 8,142 $ _0_ 53,733 19 073 L 40 61 503 JBZ $ 68 $ 730 1,694 $ 5,054 1,694 25,419 1,500 $ 5 25,419 5 12,085 5,718 53,728 $ 19,073 $ 40,612 469,615 3 5 8,142 $ -0- 53.73 9,0 40 612 _502,287 20 CITY OF ST ANTHONY, MINNESOTA Revenue Intergovernmental revenue Federal grants Community Development CETA Revenue Sharing State grants Street maintenance allotment Home Improvement Insurance premium tax Other revenue Assessment collections Interest earned Donation Transfers from other funds State -aid Construction Fund Special Assessment Fund Total revenue Expenditures Public safety Fire protection - Capital outlay Public works Street maintenance - Commodities Park and recreation - Improvement costs Other functions - Unallocated Personal services Contractual services Commodities Employee benefits Administrative expenditures Improvement costs Transfers to other funds General.Fund Special Assessment Fund Sewer Operating Fund Total expenditures Revenue over (under) expenditures Fund.balance January 1 Fund balance December 31 See accompanying notes to financial statements. General Community Reserve Development Fund Fund $ 34,274 $ 34,274 $ 135 8,875 $ 536 9 010 $ 536 $337,392 $337,392 $346,402 $ 34,810 $ 28,552 $ 1,500 4,758 6,258 $ 23 7,980 $ 8,003 $ 8,003 $ 34,810 $338,399 $ -0- -0- -0- $338.399 9 -0- Home Special Special State -aid Improvement Revenue Fire Police Maintenance CETA Grant Sharing Department Department Fund Fund Fund Fund Fund Fund Combined $ 7,575 $ 7,575 $ 1,077 $ 1,077 $ 2,954 $ 2,954 11,606 $ 14,828 $ 14,828 $( 3,222) 15,307 12 085 $ 72,050 $ 72,050 $ 72,050 $ 61,005 698 5,264 $ 66,967 $ 66,967 $ 5,083 635 5,Z18 $ 38 $ 38 $ 43,967 $ 43,967 $ 3,719 $ 3,719 $ 38 $ 47,686 $ 229 $ 229 $ 229 $( 191) 191 $___ 0- $ 5 $ 5 $ 89,030 $ 89,030 $ 89,035 $(41,349) 95,077 3 28 $ 12,837 $ 12,837 $ 749 $ 749 $ 13,586 $ 514 $ 12,250 12,250 $ 12,764 $ 822 18,251 19 0 3 $ 20,531 $ 20,531 $ 2,096 $ 2,096 $ 22,627 $ 14,500 $ 14,500 $ 14,500 $ 8,127 32,485 40,612 $ 34,274 72,050 43,967 7,575 33 33,363 $191,272 $ 135 16,516 536 $ 17,137 $ 2,95' 337,392 $340,3,6 $548,305 $ 514 $ 14,823 $ 28,552 $ 61,005 5 693 5,26;• 1,500 4,753 $ 73,230 $116,009 23 7,930 $124,0'2 $241,136 $307,669 161, 9.46. 469 6. 22 CITY OF ST. ANTHONY, MINNESOTA GENERAL RESERVE FUND 1978 Budget Actual Revenue Assessment collections $ 135 Interest earned 8,875 Transfer from Special Assessment Fund 337,392 Total revenue $ -0- $346,402 Expenditures Transfers to other funds Special Assessment Fund $ 23 Sewer Operating Fund 7,980 Total expenditures $ -0- $ 8,003 Revenue over expenditures $ -0- $338,399 Fund balance January 1 -0- -0- Fund balance December 31 $ -0- 3 9 11�CiL�17i�] 9ui�I�Y 1�71110b7 ENDED Revenue Federal grant - Community Development Donation Total revenue Expenditures Improvement costs Tennis courts Park shelter building Senior citizens' center Redevelopment planning Community dining hall Administrative expenditures Total expenditures Revenue over expenditures Fund balance January 1 Fund balance December 31 1978 1977 Budget Actual Actual $ 34,274 $ 7,381 536 242 $ -0- $ 34,810 $ 7,623 $ 20,171 8,381 $ 6,718 2,652 663 1,570 536 242 1,500 $ -0- $ 34,810 $ 7,623 $ -0- $ -0- $ -0- -0- -0- -0- S -0- S _0 - See accompanying notes to financial statements. 23 r CITY OF ST. ANTHONY, MINNESOTA I - STATE -AID MAINTENANCE FUND STATEMENT OF REVENUE, EXPENDITURES AND FOP VRAR9 Rmnvn nPCPMRPR 17 7074 ♦vn I 1978 Budget Actual Revenue State -aid maintenance allotment $ 7,000 Interest earned Transfer from State -aid Construction Fund Total revenue $ 7,000 Expenditures - Commodities $ 15,500 Revenue over (under) expenditures $( 8,500) Fund balance January 1 15,307 Fund balance December 31 6,807 OF REVENUE $ 7,575 1,077 2,954 $ 11,606 $ 14,828 $( 3,222) 15,307 12 08 1977 Actual $ 7,575 366 $ 7,941 $ 13,873 $( 5,932) 21,239 15 07 See accompanying notes to financial statements. 1978 1977 Budget Actual Actual Revenue Federal Grant - CETA $ -0- $ 72,050 $ 62257 Expenditures Personal services $ 61,005 $ 5,622 Commodities 698 Employee benefits 5,264 Total expenditures $ -0- $ 66,967 $ 5,622 Revenue over expenditures $ -0- $ 5,083 $ 635 Fund balance January 1 635 635 -0- Fund balance December 31 635 L—ij 18 635 See accompanying notes to financial statements. 24 CITY OF ST. ANTHONY, MINNESOTA 1978 1977 Budget Actual Actual Revenue State grant - Home Improvement $ 38 $ 5,000 Interest earned 78 Total revenue $ -0- 38 $ 5,078 Expenditures Contractual services 1978 $ 5,000 Transfer to General Fund Actual $ 229 Total expenditures $ -0- $ 229 $ 5,000 Revenue over (under) expenditures $ -0- $( 191) $ 78 Fund balance January 1 191 191 1,264 113 Fund balance December 31 $ 191 $ -0- X91 N7;7$;V0EelB_11517 DI See accompanying notes to financial statements. 1978 1977 Budget Actual Actual Revenue Federal grant - U.S. Treasury Revenue Sharing grant $ 48,000 $ 43,967 $ 46,565 Anti -recession grant 1,264 $ 48,000 $ 43,967 $ 47,829 Interest earned 3,719 2,623 Total revenue $ 48,000 47,686 $ 50,452 Expenditures Contractual services $ 5 $ 32 Transfer to General Fund $ 89,030 89,030 40,000 Total expenditures $ 89,030 $ 89,035 $ 40,032 Revenue over (under) expenditures $(41,030) $(41,349) $ 10,420 Fund balance January 1 95,077 95,077 84,657 Fund balance December 31 $ 54.047 53,728 95 07 See accompanying notes to financial statements. 25 CITY OF ST. ANTHONY, MINNESOTA SPECIAL FIRE DEPARTMENT FUND STATEMENT OF REVENUE, EXPENDITURES AND FUI YEARS ENDED DECEMBER 31 1978 AND See accompanying notes to financial statements. 1978 1978 1977 1977 Budget Bu_ deet Actual Revenue Actual Revenue State aid - Insurance premium tax $ 7,300 $ State aid - Insurance premium tax $ 9,500 $ 12,837 $ 11,174 Interest earned 300 Other 749 95 Total revenue I $ 9,500 $ 13,586 $ 11,269 Expenditures Capital outlay Capital outlay $ 514 Transfer to General Fund $ 7,250 Transfer to General Fund $ 4,000 12,250 $ 2,500 Total expenditures $ 4,000 $ 12,764 $ 2,500 Revenue over expenditures $ 5,500 $ 822 $ 8,769 Fund balance January 1 Fund balance December 31 18,251 40,612 18,251 9,482 Fund balance December 31 23 751 19 07 18 251 See accompanying notes to financial statements. 1978 1977 Budget Actual Actual Revenue State aid - Insurance premium tax $ 7,300 $ 20,531 $ 17,714 Interest earned 2,096 300 Other 10 Total revenue $ 7,300 $ 22,627 $ 18,024 Expenditures Capital outlay $ 4,959 Transfer to General Fund $ 7,250 $ 14,500 Total expenditures $ 7,250 $ 14,500 $ 4,959 Revenue over expenditures $ 50 $ 8,127 $ 13,065 Fund balance January 1 32,485 32,485 19,420 Fund balance December 31 32 535 40,612 LaZ485 See accompanying notes to financial statements. M. CITY OF ST. ANTHONY MINNESOTA CAPTIAL PROJECT FUNDS COMBINED BALANCE SHEET DECEMBER 31, 1978 FUND BALANCE Fund balance Appropriated $247,588 $247,588 Unappropriated 31,317 8,304 39,.621 Total fund balance $278,905 L_8,304 287 209 Revenue State -aid construction allotment State -aid Capital Construction Improvement Interest earned Fund Fund Combined ASSETS 291 Other revenue Cash and temporary investments $ 8,225 $ 8,225 Account receivable - State of Minnesota $247,588 $ 247,588 Due from other funds 929 $ 72,101 General Fund Expenditures 74 74 State -aid Maintenance Fund 25,419 25,419 Revenue Sharing Fund 5 5 Special Assessment Fund 5,898 T 5,898 Total assets 5278.905 8 4 5287.209 FUND BALANCE Fund balance Appropriated $247,588 $247,588 Unappropriated 31,317 8,304 39,.621 Total fund balance $278,905 L_8,304 287 209 Revenue State -aid construction allotment $ 71,172 $ 71,172 Interest earned $ 291 291 Other revenue 638 638 Total revenue $ 71,172 $ 929 $ 72,101 Expenditures Transfers to other funds State -aid Maintenance Fund $ 2,954 $ 2,954 Special Assessment Fund 44,071 44,071 Total expenditures $ 47,025 $ -0- $ 47,025 Revenue over expenditures $ 24,147 $ 929 $ 25,076 Fund balance January 1 254,758 7,375 262,133 Fund balance December 31 $278,905 8,304 287 209 See accompanying notes to financial statements. r- CITY OF ST, ANTHONY, MINNESOTA SPECIAL ASSESSMENT FUND COMBINED BALANCE SHEET DECEMBER 31, 1978 L LSee accompanying notes to financial statements. 2. Revolving Construction Debt Service Account Account Account Combined ASSETS Cash and temporary investments $ 28,665 $ 606,055 $ 634,720 Cash with paying agents 62,340 62,340 Taxes receivable - Unremitted 17 17 Special assessments receivable Unremitted 1,815 1,815 Delinquent 9,133 9,133 Deferred 581,561 581,561 Due from other funds General Fund 12,412 12,412 General Debt Service Fund 327 327 Total assets S 28.665 -0- $1,273.660 $1,302.325 LIABILITIES AND FUND BALANCE Liabilities Accounts payable $ 442 $ 151 $ 593 Contracts payable 47,563 47,563 Due to other funds General Reserve Fund 1,965 1,965 State -aid Maintenance Fund 975 975 State -aid Construction Fund 5,898 5,898 Bonds payable Matured bonds and interest 62,340 62,340 Future bond maturities 940,000 940,000 Fund balance Appropriated 205,246 205,246 Unappropriated 28,223 9,522 37,745 Total liabilities and fund balance $ 28.665 S -0- $1,273.660 51.302,325 L LSee accompanying notes to financial statements. 2. I CITY OF ST. ANTHONY,_MINNESOTA Expenditures Improvement costs Revolving Construction Debt Service 40,485 $ 34,367 Account Account Account Combined Revenue 46,576 46,576 Service charges General property taxes $ 471 $ 471 Interest on special Other assessments 89 89 51,349 51,349 Interest earned $ 7 $ 2,480 61,811 64,298 Transfers. from other funds General Fund 4,234 3,821 3,821 General Reserve Fund 23 23 State -aid Construction Fund 44,071 44,071 Special Assessment Fund Special Assessment Fund Construction Account 33,923 Revolving Account 33,923 Debt Service Account 14,716 14,716 Water Operating Fund 824 824 Total revenue $ 33,930 $ 65,935 $ 113,631 $ 213,496 Expenditures Improvement costs $ 5,707 $ 40,485 $ 34,367 $ 80,559 Interest on bonds 46,576 46,576 Service charges 213 213 Other 89 89 Cancellation of special assessments 4,234 4,234 Transfers to other funds General Reserve Fund 337,392 337,392 Special Assessment Fund Revolving Account 33,923 33,923 Construction Account 14,716 14,716 Total expenditures $ 5,707 $ 74,408 $ 437,587 $ 517,702 Revenue over (under) expenditures $ 28,223 $( 8,473) $(323,956) $(304,206) Fund balance January 1 -0- 8,473 538,724 547,197 Fund balance December 31 28 223 $ -0- $ 2I4.768 S 242.991 See accompanying notes to financial statements. 29 CITY OF ST. ANTHONY, MINNESOTA See accompanying notes to financial statements. Revolving Construction Debt Service Account Account Account Combined Cash and temporary investments January 1 $ -0- $ 32,738 $907,668 $940,406 Receipts General property taxes 879 879 State of Minnesota - Construction aid 6,874 6,874 Special assessment collections 165,153 165,153 Interest earned $ 7 $ 2,480 49,366 51,853 Transfers from other funds 33,923 198,287 93,377 325,587 Total receipts $ 33,930 $200,767 315,649 $550,346 Disbursements Improvement costs $ 5,265 $ 40,485 $ 1,375 $ 47,125 Bond payments 135,000 135,000 Interest on bonds 46,576 46,576 Service charges 213 213 Other 89 89 Refunds 30 30 Transfers to other funds 193,020 433,979 626,999 Total disbursements $ 5,265 $233,505 $617,262 $856,032 Cash and temporary investments December 31 28,665 See accompanying notes to financial statements. 30 CITY OF ST. ANTHONY, MINNESOTA GENERAL DEBT SERVICE FUND BALANCE SHEET DECEMBER 31, 1978 ASSETS Cash and temporary investments Taxes receivable Unremitted Delinquent Allowance for delinquent taxes receivable Total assets LIABILITY AND FUND BALANCE Liability - Due to other funds General Fund Special Assessment Fund Fund balance - Unappropriated Total liability and fund balance STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE YEAR ENDED DECEMBER 312 ,1978 Revenue General property taxes State property tax relief fund - Homestead credit Total revenue Expenditures Bond principal Interest on bonds Service charges Total expenditures Revenue over expenditures Fund balance January 1 Fund balance December 31 See accompanying notes to financial statements. $ 7,816 82 112 112) $ 6,146 327 1,425 $ 9,439 1,632 $ 11,071 $ 10,000 460 11 $ 10,471 $ 600 825 1 425 CITY OF ST. ANTHONY MINNESOTA MUNICIPAL LIQUOR FUND BALANCE SHEET DECEMBER 31, 1978 AND 1977 1978 ASSETS CURRENT ASSETS Cash (deficit) $ 48,074 Petty cash and change funds 84,175 Accounts receivable 4,936 Inventories 270,664 Prepaid insurance 39,850 Total current assets 447,699 PROPERTY, PLANT AND EQUIPMENT, at cost Land, building and improvements $ 479,241 Furniture, fixtures and equipment 202,052 $ 681,293 Less accumulated depreciation 289.016 $ 392,277 Total assets L839.976 LIABILITIES AND RETAINED EARNINGS CURRENT LIABILITIES Accounts payable Due to General Fund Accrued liabilities Salaries Payroll taxes Sales and stadium taxes RETAINED EARNINGS Total liabilities and retained earnings See accompanying notes to financial statements. $ 80,724 14,104 467 12,199 $ 107.494 $ 732,482 S 839,976 1977 $( 4,106) 77,175 18,774 254,606 26,386 372,835 $ 458,833 166,173 $ 625,006 263,324 $ 361,682 Z34,517 $ 64,334 30,000 13,043 1,188 11,143 $ 119,708 $ 614,809 L.134,5w 31 32 CITY OF ST. ANTHONY, MINNESOTA MUNICIPAL LIQUOR FUND STATEMENT OF INCOME AND RETAINED EARNINGS YEARS ENDED DECEMBER 31, 1978 AND 1977 Store #1 Sales $1,354,623 Cost of sales 770,271 Gross profit $ 584,352 Operating expenses 340,889 Operating income $ 243,463 Other income and expense Commissions $ 13,942 Check cashing income 16,381 Check cashing expense ( 1,742) Miscellaneous income 1,336 Miscellaneous expense ( 1,133 $ 28,784 Net income $,_ 272.247 Retained earnings Balance January 1 Add: Net income Deduct: Prior period adjustments Transfer to General Fund Balance December 31 1978 Percent Store #2 Total of sales $929,918 $2,284,541 100.00 609,142 1,379,413 60.38 $320,776 $ 905,128 39.62 207,935 548,824 24.02 $112,841 $ 356,304 15.60 $ 3,898 $ 17,840 4,602 20,983 1977 .78 $ 15,219 .74 .92 11,246 .55 ( 856) Percent Total of sales $2,062,428 100.00 1,256,670 60.93 $ 805,758 39.07 506,382 24.55 $ 299,376 14.52 .78 $ 15,219 .74 .92 11,246 .55 ( 856) ( 2,598) ( .12) ( 2,009) ( .10) 633 1,969 .09 721 .03 ( 692) ( 1,825) ( .08) ( 1,212) .06) $ 7,585 $ 36,369 1.59 $ 23,965 1.16 $120,426 $ 392 673 17.19 $ 323.341 15.68 $ 614,809 392,673 ( 275,000) $ 732,482 See accompanying notes to financial statements. $ 568,957 323,341 ( 2,489) ( 275,000) $ 614 809 r r CITY OF ST. ANTHONY. MINNESOTA MUNICIPAL LIQUOR FUND STATEMENT OF CHANGES IN FINANCIAL POSITION YEARS ENDED DECEMBER 31, 1978 AND 1977 SOURCE OF FUNDS Operations Net income for the year Items not requiring current outlay of funds Depreciation Loss on disposal of equipment Elimination of fixed assets less depreciation Total APPLICATION OF FUNDS Additions to property, plant and equipment Prior period adjustment Transfer to General Fund Increase in working capital Total Various elements of net increase (decrease) in working capital Cash Petty cash and change funds Accounts receivable Inventories Prepaid insurance Accounts payable Due to General Fund Accrued liabilities Increase in working capital See accompanying notes to financial statements. 1978 1977 $ 392,673 $ 323,341 25,987 23,617 21 $ 418,660 $ 346,979 3.456 418,660 S 350_4 $ 56,582 $ 1,195 2,489 275,000 275,000 87,078 71.751 418.6 0 J-350.435 $ 52,180 $( 7,442) 7,000 ( 13,838) 5,752 16,058 38,017 13,464 19,271 ( 16,390) 313 30,000 20,000 ( 1,396) ( 4,160) S 87.078 L-7 1•��1 33 34 CITY OF ST. ANTHONY, MINNESOTA MUNICIPAL LIQUOR FUND STATEMENT OF GROSS PROFIT YEARS ENDED DECEMBER 31, 1978 AND 1977 Cost of Gross Percent Sales Sales Profit of sales Store No. 1 1978 Off sale Liquor $ 318,724 $246,123 $ 72,601 22.78 Wine 113,533 82,507 31,026 27.33 Beer 339,152 279,820 59,332 17.49 Other 24,672 11,985 12,687 51.42 On sale 516,205 140,675 375,530 72.75 Speakeasy 42,337 9,161 33,176 78.36 51.35,.623 770 2.71$584,352 43.14 1977 Off sale $ 317,642 $249,912 $ 67,730 21.32 Liquor $ 304,935 $236,635 $ 68,300 22.40 Wine 101,678 74,622 27,056 26.61 Beer 282,241 230,490 51,751 18.34 Other 21,482 8,751 12,731 59.26 On sale 471,570 132,250 339,320 71.96 S1, 181.906 $682,748 $499,158 42.23 Store No. 2 1978 Off sale Liquor $ 320,220 $250,075 $ 70,145 21.91 Wine 122,776 87,281 35,495 28.92 Beer 261,056 209,845 51,211 19.62 Other 23,545 8,719 14,826 62.97 On sale 202,321 53,222 149,099 73.69 S 929.918 $609,142 $320,776 34.50 1977 Off sale Liquor $ 317,642 $249,912 $ 67,730 21.32 Wine 109,322 75,591 33,731 30.85 Beer 221,726 181,288 40,438 18.24 Other 20,654 7,789 12,865 62.29 On sale 211,178 59,342 151,836 71.90 S 880 522 $573,922 $306,600 34.82 See accompanying notes to financial statements. 35 CITY OF ST. ANTHONY MINNESOTA _MUNICIPAL LIQUOR FUND STATEMENT OF OPERATING EXPENSES YEARS ENDED DECEMBER 31 1978 AND 1977 See accompanying notes to financial statements. 1978 1977 Store1 Store #2 Total Total , Bar wages $ 95,028 $ 44,416 $139,444 $128,833 Off sale wages 47,522 45,502 93,024 87,635 Custodians' wages 19,530 3,572 23 102 21,727 Managers' salaries 21,324 21,324 42,648 38,012 Bookkeepers' salaries 13,978 13,978 27,956 23,966 Employees'insurance 4,426 3,967 8,393 7,711 Pension contributions 18,928 13,112 32,040 28,009 Unemployment compensation 1,329 1,329 12835 Personal services expense $220,736 $147,200 $367,936 $337,728 Laundry $ 3,959 $ 2,170 $ 6,129 $ 5,412 Bar supplies 4,927 949 5,876 2,430 Off sale supplies 3,278 2,357 5,635 5,224 Cleaning supplies 2,186 749 2,935 1,709 Office expense 1,970 1,395 3,365 2,747 Travel 1,239 1,239 2,478 2,467 Commodities expense $ 17,559 $ 8,859 $ 26,418 $ 19,989 Rent and leases $ 570 $ 17,435 $ 18,005 $ 19,482 Heat and fuel 2,491 1,208 3,699 2,962 Utilities 13,385 5,455 18,840 16,536 Telephone 851 1,112 1,963 1,602 Sanitation expense 873 845 1,718 1,557 Casualty and liability insurance 24,535 15,678 40,213 50,263 Repairs and maintenance 8,107 6,620 14,727 11,337 Depreciation 25,152 835 25,987 23,617 Occupancy expense $ 75,964 $ 49,188 $125,152 $127,356 Security service $ 1,305 $ 1,333 $ 2,638 $ 2,526 Advertising and decorating 1,041 461 1,502 2,215 Accounting, legal and licenses 1,134 894 2,028 1,948 Music service 23,150 23,150 14,620 Service expense $ 26,630 $ 2,688 $ 29,318 $ 21,309 Total operating expense D40,889 207.935 548 824 506 382 See accompanying notes to financial statements. 36 CITY OF ST. ANTHONY, MINNESOTA PUBLIC UTILITY FUNDS COMBINED BALANCE SHEET DECEMBER 31, 1978 AND 1977 ASSETS CURRENT ASSETS . Cash and temporary investments (deficit) Accounts receivable Customers Current portion of long-term receivable Due from other funds General Fund Sewer Operating Fund Prepaid insurance Inventory Restricted assets Cash and temporary investments Due from General Fund Cash with paying agent Total current assets PROPERTY, PLANT AND EQUIPMENT Land and improvements Distribution and collection system Building and structures Machinery and equipment Less accumulated depreciation Total property, plant and equipment LONG-TERM RECEIVABLE Metropolitan Waste Control Commission Less current portion included above Total long-term receivable Total assets See accompanying notes to financial statements. Operating funds Water Sewer $ 201,255 $( 1,948) 34,925 48,573 23,739 5,096 633 4,246 5,153 4,102 1,492 33,227 70 25,500 $ 310,964 $ 75,099 $ 7,006 $ 3,645 1,387,478 992,818 665,202 9,000 93,827 62,420 $2,153,513 $1,067,883 1.040.347 437,103 $1,113,166 $ 630,780 $ 162,263 23,739 $ 138,524 $1.4:24,130 S 844,403 37 I 1978 Water Construction 1977 Fund Combined Combined $ 60,180 $ 259,487 $ 302,597 83,498 84,482 23,739 3,561 1,350 7,079 4,246 9,255 750 1,492 957 33,227 88,903 70 25,500 26,000 $ 61,530 $ 447,593 $ 507,250 $ 10,651 $ 9,827 2,380,296 2,379,486 674,202 650,982 156,247 127,340 $3,221,396 $3,167,635 1,477,450 1.402.345 $1,743,946 $1,765,290 $ 162,263 $ 146,506 23,739 3,561 $ 138,524 $ 142,945 S 61.530 $2.330,063 52.415.485 Z7 CITY OF ST. ANTHONY, MINNESOTA PUBLIC UTILITY FUNDS COMBINED BALANCE SHEET. (CONTINUED) DECEMBER 31, 1978 AND 1977 Operating funds Water Sewer LIABILITIES. CONTRIBUTIONS AND RETAINED EARNINGS CURRENT LIABILITIES Accounts payable $ 3,657 Matured bonds and interest 25,500 Current portion of long-term debt 25,000 Accrued liabilities Payroll and payroll taxes 2,002 Interest 126,863 219 Due to Metropolitan Waste Control Commission Total other liabilities Due to other funds 44,843 $ Special Assessment Fund Water Operating Fund Total liabilities $ 101,221 Total current liabilities $ 56,378 CONTRIBUTIONS IN AID TO CONSTRUCTION LONG-TERM DEBT 770,174 $ Water revenue bonds $ 25,000 Less current portion included above RETAINED EARNINGS 25,000 552,735 Total long-term debt $ -0- OTHER LIABILITIES $ 469 1,454 4,246 $ 6,169 Meter deposits $ 44,843 Deferred gain on disposal of property and equipment - Metropolitan Waste Control Commission $ 126,863 Total other liabilities $ 44,843 $ 126,863 Total liabilities $ 101,221 $ 133,032 CONTRIBUTIONS IN AID TO CONSTRUCTION $ 770,174 $ 544,910 RETAINED EARNINGS $ 552,735 $ 166,461 Total liabilities, contributions and retained earnings $1,424,120 S 844.403 See accompanying notes to financial statements. I 1978 Water Construction 1977 Fund Combined Combined I $ 4,126 $ 10,953 25,500 26,000 I 25,000 50,000 3,456 3,308 219 438 8,688 29,862 4,246 $ 62,547 $ 129,249 $ 25,000 $ 75,000 25,000 50,000 $ -0- $ 25,000 $ 44,843 $ 41,878 126,863 130,424 $ 171,706 $ 172,302 $ 234,253 $ 326,551 $1,315,084 $1,358,859 $ 61,530 $ 780,726 $ 730,075 $ 61,530 $2,330,063 S2,415.485 39 40 CITY OF ST. ANTHONY, MINNESOTA UTILITY OPERATING FUNDS Balance January 1 Income for year Transfer to General Fund Depreciation transferred to contributions in aid to construction Balance December 31 1'i5Fi8: Balance January 1 Income for year Transfer from General Reserve Fund Transfer to General Fund Depreciation transferred to contributions in aid to construction Balance December 31 1978 1977 Retained Retained Earnings Contributions Earnings Contributions $ 525,678 $ 795,176 $ 493,176 $ 820,178 37,057 ( 10,000) ( 25,002) S 552 735 $ 770.174 SEWER FUND 40,002 ( 7,500) ( 25,002) S 525,67$ 9 y]. 1978 1977 Retained Retained Earnings Contributions Earnings Contributions $ 147,281 $ 563,683 $ 136,208 $ 582,457 21,200 18,573. 7,980 ( 10,000) ( 7,500) ( 18,773) ( 18,774) S 166.461 S 544.910 S 147.281 S 563.683 See accompanying notes to financial statements. 41 ' CITY OF ST. ANTHONY, MINNESOTA UTILITY OPERATING FUNDS F COMBINED STATEMENTS OF INCOME AND EXPENSE YEARS ENDED DECEMBER 31 1978 AND 1977 1978 Water Sewer Combined Operating income r Water sales $ 154,405 $ 154,405 Sewer rentals $ 195,380 195,380 Connection charges 2,940 132 3,072 Other 2,118 360 2,478 Total $ 159,463 $ 195,872 $ 355,335 Operating expenses (excluding depreciation) Disposal charges Current period $ 162,277 $ 162,277 Prior period T 162,277 $ 162,277 Personal services $ 47,471 24,782 72,253 Contractual services 33,428 6,197 39,625 Commodities 10,889 3,028 13,917 Other charges 17,353 12,024 29,377 Total $ 109,141 $ 208,308 $ 317,449 Operating income (loss) $ 50,322 $( 12,436) $ 37,886 Other income and expense Interest earned Miscellaneous income Interest expense Metropolitan Waste Control Commission credits Refund of prior periods' disposal charges Loss on disposal of assets $ 17,834 $ 4,260 $ 22,094 2,068 926 _ 2,994 ( 2,730) ( 2,730) 8,778 8,778 23,206 ( 1,107) $ 16;065 T-37,170 Income before depreciation $ 66,387 $ 24,734 Less depreciation On assets acquired with own funds ( 29,330) ( 3,534) On assets acquired from contri- butions in aid to construction 25,002) 18,773) Net income S 12.05 $ 2.427 Disposition of income Net income Add credit arising from transfer of depreciation to contributions in aid to construction account Income transferred to retained earnings 1977 Combined $ 160,998 205,724 1,095 1.866 $ 369,683 $ 148,578 8,688 $ 157,266 61,665 61,270 15,588 8,470 $ 304,259 $ 65,424 $ 15,400 1,720 ( 4,544) 8,778 23,206 1.107) $ 53,235 $ 21,354 $ 91,121 $ 86,778 ( 32,864) 43,77 ) S 14.482 ( 28,203) 43,776) 4 9 $ 12,055 $ 2,427 $ 14,482 $ 14,799 25,002 18,773 43,775 43,776 S 37.057L 21 200 58 257 58 575 . See accompanying notes to financial statements. 42 CITY OF ST. ANTHONY, MINNESOTA UTILITY OPERATING FUNDS COMBINED STATEMENTS OF CHANGES IN FINANCIAL POSITION YEARS ENDED DECEMBER 31, 1978 AND 1977 SOURCE OF FUNDS Operations Net income Depreciation Loss on disposal of assets Transfer from General Reserve Fund Increase in meter deposits Reduction of long-term receivable Increase in deferred gain Decrease in working capital APPLICATION OF FUNDS Transfer to General Fund Purchase of property and equipment Reduction of long-term debt Reduction of deferred gain Increase in long-term receivable Increase in working capital 1978 Water Sewer Combined $ 37,057 $ 21,200 $ 58,257 29,330 3,534 32,864 901 901 $ 67,288 $ 24,734 $ 92,022 7,980 7,980 2,965 2,965 4,421 4,421 983 983 S 70,253 $ 38,118 S 108,371 $ 10,000 $ 10,000 $ 20,000 31,639 24,557 56,196 25,000 25,000 3,561 3,561 3,614 $ 70.253 S 38.118 Various elements of net increase (decrease) in working capital Cash and temporary investments Cash with paying agent Accounts receivable Due from other funds Prepaid insurance Inventory Accounts payable Matured bonds and interest Current portion of long-term debt Accrued liabilities Due to Metropolitan Waste Control Commission Due to other funds Increase (decrease) in working capital ( 36,308) $( 65,542) 500) 19,194 103 19,091 9,412 633 4,611 3,894 535 316) 122) 6,949 500 6,827 25,000 5,449) 383 ( 312) 3,614 S 108.371. 1977 Combined $ 58,575 28,203 $ 86,778 2,255 6,833 22,361 S 118.227- $ 15,000 41,965 50,000 7,980 3,282 118 22 $(101,850) $ 1,406 ( 500) ( 500) 19,194 6,268 10,045 8,505 ( 316) 535 ( 559) 6,827 ( 5,449) 500 500 25,000 71 582 8,688 8,688 8,851 25,616 25,616 ( 29,862) S 3.614 S( 983) S, 2 63 S( 19,079) See accompanying notes to financial statements. t_ CITY OF ST. ANTHONY, MINNESOTA WATER CONSTRUCTION FUND STATEMENT OF INCOME AND RETAINED EARNINGS YEARS ENDED DECEMBER 31, 1978 AND 1977 1978 1977- Income 977Income - Interest earned $ 4,414 $ 451 Retained earnings January 1 57,116 56,665 Retained earnings December 31 61,530 7 1 STATEMENT OF CHANGES IN FINANCIAL POSITION YEARS ENDED DECEMBER 31, 1978 AND 1977 1978 1977 SOURCE OF FUNDS Operations Income 4 414 _. 51 APPLICATION OF FUNDS Increase in working capital L—A.A-14 451 Various elements of increase in working capital Cash and temporary investments 4.414 451 See accompanying notes to financial statements. 43 44 CITY OF ST. ANTHONY, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 1978 Note 1 - Summary of Significant Accounting Policies The accounting policies of the City of St. Anthony conform to generally accepted accounting principles, except as explained in Note 2. The following is a summary of the significant policies. Basis of accounting: Governmental -type funds - Revenue and expenditures are recognized on the modified accrual basis. Under the modified accrual basis,, revenue is' recognized in the accounting period in which it becomes available and measurable. Expenditures are recognized in the accounting period in which the fund incurred the liability, if measurable, except for unmatured interest on general long-term debt and special assessment debt. Proprietary -type funds - Income and expenses are recognized on the accrual basis. Under the accrual basis, income is recognized in the accounting period in which it is earned and becomes measurable; expenses are recognized in the period incurred, if measurable. The following transactions are accounted for as described below: General property taxes - Revenue is recognized in the year of anticipated collection, with amounts due from the County and received early in the following year set up as a receivable (unremitted taxes). Allowances are provided for the full amount of delinquent taxes receivable. This procedure has the effect of recognizing general property taxes as revenue when cash is received because of the uncertainty of collection of the delinquent amount. Interest revenue on special assessments receivable - Interest revenue is recognized in the year of anticipated collection of the current principal installment. Interest expense on general bonded indebtedness and special assess- ment bonds - Interest expense is recorded as an expenditure when paid; interest is not accrued unless fully matured and not paid. Bond and interest payments due January 1 - Expenditures are recognized when amounts are remitted to the paying agent (usually in December) for payment of bonds and interest. Cash and temporary investments - Cash available, in excess of immediate needs, is invested temporarily in savings accounts, certificates of deposit and short-term government obligations. Interest income is recognized as earned and allocated to the respective funds on the basis of applicable participation by each fund. Investments are stated at cost, which approximates market. i CITY OF ST. ANTHONY MINNESOTA NOTES TO FINANCIAL STATEMENTS (CONTINUED) DECEMBER 31, 1978 Note 1 - Summary of Significant Accounting Policies (Continued) Inventories - Inventories held by the proprietary funds (Liquor and Public Utility funds) are stated at cost based on the first -in, first -out valuation method, which is lower than market. The only other items of inventory would be a small quantity of supplies which are expensed as purchased. 45 Property, plant and equipment - The property, plant and equipment of the proprietary funds (Liquor and Public Utility funds) are stated at cost. Depreciation has been provided using the straight-line method over the estimated useful lives of the assets. The depreciation on Public Utility Fund property, plant and equipment which was financed by special assessments, grants and contributions is charged to current income but then redistributed as a charge to the contributions in aid to construction account. Budget - A plan of financial operation is set forth in the annual budget adopted by the City Council. The amounts shown in the financial statements represent the original budgeted amount and all revisions made during the year. Note 2 - General Fixed Assets General fixed assets owned by the City are not included in the financial statements since records thereof are not maintained. Generally accepted accounting principles require their inclusion in the financial statements. Note.3 - Contributions A substantial portion of the property, plant and equipment in the Public Utility Fund was acquired by contribution. When such assets are acquired they are credited to the contribution account and depreciation on contributed assets is charged to this account through the distribution of net income. The rates charged by the fund are not intended to generate sufficient revenue to recover the depreciation on contri- buted assets, and the replacement of these assets is expected to be financed primarily by future contributions. Note 4 - Metropolitan Waste Control Commission Under the terms of an agreement with the Metropolitan Waste Control Commission, the City will be repaid the reserve capacity charges advanced to the Commission in annual installments including interest through 1988. These advances were charged against net income of prior years and the repayment will be reflected as income when received. Another receivable and the corresponding deferred gain of the Public Utility Fund from the Metropolitan Waste Control Commission represents the City's share of equity in the City's sewer system which was acquired by the Commission January 1, 1971. i-. This receivable will be paid to the City by issuing credits annually through 1999, against future disposal charges from the Commission. These credits will be reflected in the statement of income as received. 46 CITY OF ST. ANTHONY, MINNESOTA NOTES TO FINANCIAL STATEMENTS (CONTINUED) DECEMBER 31, 1978 Note 5 - Bonded Debt The City has two types of bonded debt outstanding at December 31, 1978. There are special assessment improvement bonds and water revenue bonds. These bonds are payable primarily from special assessments and utility revenue, respectively, with any deficiency to be provided for by general property taxes. See the Statement of Indebtedness for schedules of bond and interest maturities. Note 6 - Revenue Bonds The revenue of the Water Operating Fund is pledged for payment of the Water Revenue Bonds of 1963. The bond indentures have placed certain restrictions on Water Operating Fund operations. The City has complied with the provisions of the bond covenants. Note 7 - Retirement Plan The City participates in a state-wide contributory pension plan under the Public Employees' Retirement Association, Minnesota Statutes Chapter 353, which covers all employees except temporary and seasonal employees. The City's contribution for pension costs, under the state-wide plan, was $107,615 for the year ended December 31, 1978. Under existing Minnesota law, the City has no future contingent obligations or commitments to the plan or its participants except to make continuing contributions as determined from time to time by the State Legislature. Note 8 - Vacation and Sick Leave Accrued vacation and sick leave are not recorded as liabilities at December 31, 1978. City employees are entitled to vacation and sick leave based on length of employment, and the payment thereof is treated as expense in the period paid. The amount of accrued leave at December 31, 1978 was not determined. Note 9 - Litigation The City had the usual and customary types of miscellaneous claims pending at year end, mostly of a minor nature and usually all covered by insurance carried for that purpose. The City also carries personal injury insurance against suits for false arrest, libel, slander, violation of privacy, wrongful entry, etc., which suits can arise from enforcement of the City code and general laws. Note 10 - Lease The City leases space for the Apache Liquor store. The lease, expiring November 1, 1980 requires annual rentals of $15,990 plus the pro rata share of common center expense. 47 CITY OF ST. ANTHONY, MINNESOTA NOTES TO FINANCIAL STATEMENTS (CONTINUED) DECEMBER 31, 1978 Note 11 - Deficiency in Pledged Collateral Minnesota statutes require depositories for City funds to pledge collateral to secure balances in excess of F,D,I.C. insurance coverage. At December 31, 1978 the collateral pledged by Fidelity Bank and Trust was approximately $100,000 below the statutory requirement. W, CITY OF ST. ANTHONY, MINNESOTA it Cash and temporary investments Cash and temporary investments St. Anthony National Bank General checking account $ 33,573 Liquor checking account 48,074 Savings account 197,388 Certificate of deposit 200,000 $ 479,035 Fidelity Bank and Trust Certificate of deposit 600,000 U. S. Government securities 602,646 Total cash and investments $1.681.681 Face amount of securities pledged by depository as collateral $1.350.000 , Additional security of $40,000 for demand deposits and $100,000 for time deposits is provided by the Federal Deposit Insurance Corporation. Minnesota law stipulates that the amount of deposits cannot exceed the F.D.I.C. insurance plus ninety percent of the market value of securities pledged as collateral by the bank. On December 31, 1978, the bank deposits at Fidelity Bank and Trust were in excess of this requirement. 49 CITY OF ST. ANTHONY, MINNESOTA I SUMMARY STATEMENT OF RECEIPTS AND DISBURSEMENTS ALL FUNDS YEAR ENDED DECEMBER 31, 1978 Cash and Cash and temporary temporary investments investments January 1 Receipts Disbursements December 31 Fund General Fund $ 100,767 $1,283,427 $1,105,499 $ 278,695 Special Revenue Funds General Reserve Fund -0- 317,878 8,003 309,875 Community Development Fund ( 6,830) 976 30,045 ( 35,899) State -aid Maintenance Fund 15,644 76,443 55,582 36,505 CETA Fund ( 3,838) 69,012 66,789 ( 1,615) Home Improvement Grant Fund 191 38 229 -0- Revenue Sharing Fund 84,028 47,915 89,030 42,913 Special Fire Department ' Fund 18,251 13,587 12,765 19,073 Special Police Department Fund 32,485 22,600 14,500 40,585 Capital Projects Funds Capital Improvement Fund 7,374 856 5 8,225 Special Assessment Fund Revolving Account -0- 33,930 5,265 28,665 Construction Account 32,738 200,767 233,505 -0- Debt Service Account 907,668 315,649 617,262 606,055 General Debt Service Fund ( 1,008) 19,295 10,471 7,816 Municipal Liquor Fund ( 4,106) 2,730,347 2,678,167 48,074 Public Utility Funds Operating Funds Water 270,790 242,330 278,638 234,482 Sewer ' 63,594 226,448 291,990 ( 1,948) Water Construction Fund 57,116 3,064 60,180 Total $1.574.864 55,604.562 $5.497.745 $1.681.681 50 CITY OF ST. ANTHONY, MINNESOTA BONDS PAYABLE - ALL FUNDS DECEMBER 31, 1978 Note - January 1, 1979 maturities are considered matured December 31, 1978. Issue Interest Maturity date rate date Principal Special Assessment Fund Improvement Bonds of 1973 6/1/73 March 1, 1979 4.20% 3/1/79 $ 65,000 March 1, 1980 4.25 3/1/80 65,000 March 1, 1981 4.30 3/1/81 65,000 March 1, 1982 4.35 3/1/82 65,000 March 1, 1983 4.40 3/1/83 65,000 March 1, 1984 4.45 3/1/84 65,000 March 1, 1985 4.50 3/1/85 90,000 Total Improvement Bonds of 1973 $480,000 Improvement Bond Redemption Improvement Bonds of 1963 7/1/63 January 1, 1980 3.50 1/1/80 20,000 Improvement Bonds of 1968 10/1/68 $40,000 per year 4.60 1/1/80-82 $120,000 $40,000 per year 4.70 1/1/83-84 80,000 $40,000 per year 4.80 1/1/85-86 80,000 $40,000 per year 4.90 1/1/87-90 160,000 $440,000 Total Improvement Bond Redemption $460,000 Total Special Assessment Fund $940,000 Water Revenue Bonds Water Utility Revenue Bonds of 1963 10/1/63 October 1, 1979 3.50 10/1/79 $ 25,000 Total bonds payable - All Funds 965 000 Note - January 1, 1979 maturities are considered matured December 31, 1978. F.. r F - CITY OF ST. ANTHONY MINNESOTA STATEMENT OF CHANGES IN BONDED INDEBTEDNESS YEAR ENDED DECEMBER 31, 1978 Special Assessment Bonds General Long-term Debt Water Revenue Bonds Year 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 51 Outstanding Outstanding January 1, 1978 Issued Redeemed December 31, 1978 $1,075,000 $135,000 $ 940,000 10,000 10,000 -0- 75,000 50,000 25,000 $1,160,000--0- 195 000 $ 965.000 DEBT SERVICE REQUIREMENTS ALL FUNDS DECEMBER 31, 1978 Special Assessment Bonds Principal Interest Total $ 125,000 $ 40,862 $ 165,862 105,000 35,927 140,927 105,000 31,308 136,308 105,000 26,656 131,656 105,000 21,933 126,933 105,000 17,176 122,176 130,000 11,785 141,785 40,000 7,840 47,840 40,000 5,880 45,880 40,000 3,920 43,920 40,000 1,960 41,960 $ 940.000 S 205,247 S1,145,247 Water Revenue Bonds Principal Interest Total $ 25,000 $ 875 $ 25,875 S 25,000 $ 875 $ 25,875 Note - January 1 maturities are considered matured December 31 of the preceding year. 52 CITY OF ST. ANTHONY, MINNESOTA TAX LEVIES AND COLLECTIONS SPECIAL ASSESSMENT LEVIES AND COLLECTIONS Collection Percentage Total Percentage of levy Year Collection Percentage Collection 1976 of total $224,013 Total of current of levy of prior Total collections: Year lever gear's levy collected year's levy collections to levy 1976 $398,382 $396,315 99.48% $ 2,240 $398,555 100.04% 1977 443,508 431,355 97.26 1,847 433,202 97.68 1978 517,966 515,170 99.46 13,424 528,594 102.05 SPECIAL ASSESSMENT LEVIES AND COLLECTIONS Collection Percentage Total of current of levy Year levy year's levy collected 1976 $231,669 $224,013 96.70% 1977 146,481 140,801 96.12 1978 145,623 142,595 97.92 Percentage Collection of total of prior Total collections year's levy collections to levy $ 6,201 $230,214 99.37"1 12,395. 153,196 104.58 4,376 146,971 100.93 53 CITY OF ST, ANTHONY MINNESOTA ASSESSED VALUATIONS TAX LEVIES AND MILL RATES (Shown by year of collectibility) Assessed valuation Contribution to fiscal disparities pool Distribution from fiscal disparities pool Taxable valuations Tax levies General Fund Bonds and interest Total Mill rates General Fund Bonds and interest Total Carol Johnson 1976 $37,531,536 ( 391,712) 761,622 S37.901,446 $ 370,789 27,591 $ 398 380 1977 $40,666,128 ( 391,712) 732,464 $41.006.880 $ 417,556 25,910 S 443,466 1978 $40,932,278 ( 656,197) 835,184 541._ 111.265 1979 $41,679,121 ( 867,770) 1,074,330 41 885 6 1 $ 506,983 $ 479,845 10,983 $ 517,966 $ 479.845 9.783 10.189 12.368 11.425 728 .632 .268 10.511 10.821 12.636 11.425 EMPLOYEES' SURETY BONDS DECEMBER 31, 1978 Clerk -Treasurer $ 100,000 All employees are covered by an honesty blanket position bond of $100,000 or $300,000. CITY OF ST. ANTHONY, MINNESOTA FINANCIAL STATEMENTS DECEMBER 31, 1978 CITIES -FINANCIAL STATEMENTS CHAPTER 787 CHIEF FINANCIAL OFFICER TO PREPARE FINANCIAL STATEMENT MINNESOTA STATUTES 1976, CHAPTER 471 Be it enacted by the Legislature of the State of Minnesota: Section 1. Minnesota Statutes 1976, Chapter 471, is amended by adding a section to read: 471.695 Cities financial statements, reports and audits; definitions For the purposes of sections 471.695 to 471.699, "city" means a statutory city or home rule charter city. Sec. 2. Minnesota Statutes 1976, Chapter 471, is amended by adding a section to read: 471.696 Fiscal year; designation Beginning in 1979 the fiscal year of a city and all of its funds shall be the calendar year. The state auditor may upon request of a city and a showing of inability to conform, extend the deadline for compliance with this section for one year. Sec. 3. Minnesota Statutes 1976, Chapter 471, is amended by adding a section to read: 471.696 Financial reporting; audits; cities of more than 2.500 population according to the latest state or federal census, the city clerk or chief financial officer shall: (a) Prepare a financial report covering the city's operations during the preceding fiscal year after the close of the fiscal year and publish the report or a summary of the report, in a form as prescribed by the state auditor, in a newspaper in the city or, if there be none, post copies in three of the most public places in the city. The report hall contain financial statements and disclosures which present the city's financial position and the results of city operations in conformity with generally accepted accounting principles. The report shall include such information and be in such form as may be prescribed by the state auditor: (b) File the financial report in his office for public inspection and present it to the city council after the close of the fiscal year. One copy of the financial report shall be furnished to the state auditor after the close of the fiscal year; and (c) Submit to the state auditor audited financial statements which have been attested to by a certified public accountant, public accountant, or the state auditor within 180 days after the close of the fiscal year, except that the state auditor may upon request of a city and a showing of inability to conform, extend the deadline. The state auditor may accept this report in lieu of the report required in clause (b) above. Subd. 2. The state auditor shall continue to audit cities of the first class pursuant to section 6.49. Sec. 4. Minnesota Statutes 1976, Chapter 471, is amended by adding a section to read: 471.698 Financial reporting; cities of less than 2,500 population Subdivision 1. In any city with a population of less than 2,500 according to the latest state or federal census, the city clerk or chief financial officer shall: (a) Prepare a detailed statement of the financial affairs of the city in the style and form prescribed by the state auditor, for the preceding fiscal year showing all money received, with the sources, and respective amounts thereof; all disbursements for which orders have been drawn upon the treasurer; the amount of outstanding and unpaid orders; all accounts payable; all indebtedness, contingent liabilities; all accounts receivable; the amount of money remaining in the treasury; and all items necessary to show accurately the revenues and expenditures and financial position of the city; (b) File the statement in his office for the public inspection and present it to the city council within 45 days after the close of the fiscal year; (c)(1) Publish the statement within 60 days after the close of the fiscal year in a newspaper published in the city; or (2) If there is no newspaper in the city, the clerk shall, at the direction of the city council, publish the statement in the official newspaper published elsewhere or post copies in three of the most public places in the city; or (3) If city council proceedings are published monthly or quarterly, showing to whom and for what purpose orders are drawn upon the treas- urer, the annual statement to be published as required by this section may be summarized in such form as the state auditor may prescribe; and (d) Submit within 90 days after the close of the fiscal year a copy of the statement to the state auditor in such summary form as the state auditor may prescribe. Subd. 2. Any city described in subdivision 1 may comply with the provisions of section 471.697, in which case the provisions of subdivision 1 shall not apply to the city. Sec. 5. Minnesota Statutes 1976, Chapter 471, is amended by adding a section to read: 471.699 Enforcement of reporting requirements Failure of a city to timely file a statement or report under section 3 or 4 shall, in addition to any other penalties provided by law, authorize the state auditor to send full time personnel to the city or to contract with private persons, firms or corporations pursuant to section 6.58, in order to complete and file the financial statement or report. The expenses related to the completion and filing of the financial statement or report shall be charged to the city. Upon failure by the city to pay the charge within 30 days of billing, the state auditor shall so certify to the commissioner of finance who shall forward the amount certified to the state auditor's revolving fund and deduct the amount from any state funds due to the city under any shared taxes or aids. The state auditor's annual report on cities shall include a listing of all cities failing to file a statement or report. Sec. 6. Appropriation. There is appropriated to the state planning agency the sum of $50,000 from the general fund for the period ending June 30, 1979 for the purpose of making grants to cities for converting from a cash basis to a modified accrual basis of financial reporting and for training city clerks or chief financial officers in the methods of a modified accrual basis of financial reporting. Sec. 7. Repealer, Minnesota Statutes 1976, Sections 412.281 and 412.291, are repealed. Sec. 8. Effective date. This act is effective January 1, 1979. except section 6 which is effective July 1, 1978. (Approved April 5, 1978.) CITY OF ST. ANTHONY MINNESOTA ELECTED AND APPOINTED OFFICIALS Mayor - Sally Ann Haik Council Robert Sundland William Sauer Richard Letourneau Clarence Ranallo DECEMBER 31, 1978 ELECTED OFFICIALS APPOINTED OFFICIALS Manager - James W. Fornell Clerk -Treasurer - Carol B. Johnson Term of office expires January 1st 1980 1982 1980 1980 1982 CITY OF ST. ANTHONY FINANCIAL STATEMENT HENNEPIN-RAMSEY STATEMENT OF REVENUES AND EXPENDITURES Year Ended December 31, 1978 Detailed Financial Statement of Carol B. Johnson, Clerk of the City of St. Anthony, Hennepin -Ramsey County, Minnesota, showing the financial affairs of said City for the year ended December 31, 1978. CITY OF ST. ANTHONY MINNESOTA TABLE OF CONTENTS Page Comments 1 Statement of City Indebtedness 2 Investment Summary 4 General Fund Balance Sheet 5 Statement of Changes in fund balance 5 Statements of revenue -actual compared with Budget estimates 6 Statements of Expenditures -actual compared with Budget estimates 8 Special Revenue Funds Balance Sheets 13 Statements of Changes in fund balance 13 Statements of revenue - Actual compared with budget estimates 15 Statements of Expenditures -Actual compared with budget estimates 15 Special Funds Balance Sheet 18 Statements of changes in fund balance 18 Construction Fund - Fund 1174 Statement of changes in Fund Balance 19 Special Assessment Funds Fund 1157 Statement of Receipts and Disbursements 20 Fund 1165 Statement of Receipts and Disbursements 20 Fund 1169 Statement of Receipts and Disbursements 21 Fund 1174A Statement of Receipts and Disbursements 21 Fund 1175 Statement of Receipts and Disbursements 22 TABLE OF CONTENTS -cont. Page Fund #75A Statement of Receipts and Disbursements 23 Fund #76 Statement of Receipts and Disbursements 24 Fund 1177 Statement of Receipts and Disbursements 25 Fund 1178 Statement of Receipts and Disbursements 25 Fund 1179 Statement of Receipts and Disbursements 26 Public Utility Funds Sewer Balance Sheet 27 Statement of Changes in fund balance 27 Statement of revenue -actual compared with budget estimates 28 Statement of Expenditures -actual compared with budget estimates 28 Water - Balance Sheet 29 Statement of changes in fund balance 29 Statement of revenue -actual compared with budget estimates 30 Statement of Expenditures -actual compared with budget estimates 30 Municipal Liquor Fund Balance Sheet 31 Summary of Operations 32 Summary of On & Off Sales 34 Summary of Operating Expense q8 Notes on Year End Report 40 CITY OF ST• ANTHONY MINNESOTA COM -TS The City of St. as defined state Anthony operates "Optional known as in the under the the of Minnesota Statutes. Flan B i f.Council-manager embersI includingethelan. The Council iscomposed Cit is Manager is appointed Mayor who is Chairman, posed by the Council. The The City Of St. ifiedified accrual Anthony has system of just converted over Statement account from cash to the mod_ not be comparabletothis figures were not bshownsasotheylyould years figures. The S ecial A are still on the sment Funds cash basis in this Financial Wil a so be converted °f accounting, In these t with generally acce to the modified 1979 these pted accountin accrual basis Funds g principles, to conform Carol B, Johnson Clerk/Treasurer '.1 STATEMENT OF CITY INDEBTEDNESS FUND DESCRIPTION & DATE OF ISSUE NEW INTEREST RATE 69 Waterworks Bonds of 1962 4.0761 75 G.O. Improvements Bonds 1963 75A Water Utility Rev. Bonds 1963 75 Improvement Bonds of 1968 76 Improvement Bonds of 1973 3.434679 3.4466 4.74481 4.4537 77 Bonds of Indebtedness 6.4 TOTAL -2- AMOUNT OF OUTSTANDING ISSUED PAID IN OUTSTANDING ORIGINAL ISSUE 1/1/78 1978 1978 12/31/78 300,000.00 25,000.00 - 25,000.00 -0- 815,000.00 40,000.00 - 20,000.00 20,000.00 345,000.00 50,000.00 - 25,000.00 25,000.00 960,000.00 490,000.00 - 50,000.00 40;000.00 675,000.00 545,000.00 - 65,000.00 480,0 30,000.00 10,000.00 - 10,000.00 -0- 3,125,000.00 1,160,000.00 - 195,000.00 965,000.00 -3- CITY OF ST. ANTHONY FINANCIAL STATEMENT INVESTMENT SUMMARY -4- BALANCE OF INT. EARNED NO. FUND INVESTMENTS 12/31/78 ON INVESTMENTS 10 General 165,000.00 2,174.50 10A General Reserve Special Fund /302,400.00 21,399.64 11 Revenue Sharing -0- 3,858.68 12 Firemen's Special Fund -0- 708.06 13 State Aid Road -Maintenance 35,500.00 958.61 15 Capital Improvement Funds 8,000.00 198.41 16 Special Police Fund 5,300.00 1,938.96 18 Community Development Block -0- -0- Grant Fund 19 Ceta Fund - Hennepin and Ramsey -0- -0- 69 Deep Well #5 and Reservoir 5,500.00 115.20 70 Sewer Utility 35,268.84 3,809.70 72 Revolving Improvement Fund 25,000.00 2,461.03 74A Waterworks, 1962 Revenue 59,806.54 3,143.42 75 Improvements, 1962 Revenue 374,490.67 21,239.40 75A Water Revenue, 1963 Revenue 27,000.00 1,283.11 76 Improvements 1969 302,000.00 10,650.22 77 Bonded Indebtedness -0- -0- 78 Improvement Bonds 10,000.00 373.87 79 Improvement, 1977 25,000.00 1,049.38 80 Water Utility 215,716.92 14,637.58 TOTALS $1,595,982.97 $89,999.77 -4- CITY OF ST. ANTHONY, MINNESOTA LIABILITIES AND FUND BALANCE Liabilities Accounts Payable $ 30,957 Fund balance -Unappropriated 261,608 Total liabilities and fund balance $ 292,565 STATEMENT OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31 1978 BUDGET ESTIMATE ACTUAL Fund balance (deficit) January 1, 1978 $124,543 Revenue Expenditures Fund balance (deficit) December 31, 1978 C/ r -5- $ 124,543 1,229,312 /3�? ac"7 1 092 247 T 3 $ 261,608 GENERAL FUND BALANCE SHEET DECEMBER 31 1978 b� v ASSETS Cash 12,644 $C165 Investments Petty Cash and Change Fund ,000 Accounts Receivable Taxes Receivable 11,797 Unremitted 3,024 Total Assets $ 292,565 LIABILITIES AND FUND BALANCE Liabilities Accounts Payable $ 30,957 Fund balance -Unappropriated 261,608 Total liabilities and fund balance $ 292,565 STATEMENT OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31 1978 BUDGET ESTIMATE ACTUAL Fund balance (deficit) January 1, 1978 $124,543 Revenue Expenditures Fund balance (deficit) December 31, 1978 C/ r -5- $ 124,543 1,229,312 /3�? ac"7 1 092 247 T 3 $ 261,608 CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF REVENUE - YEAR ENDING DECEMBER 31 1978 ACTUAL COMPARED WITH BUDGET ESTIMATES General Property Taxes Taxes Real & Personal s/ Local Government Aid v Interest & Penalties Road & Bridges Licenses Permits '" I 0 . 9-1� Fines, Forfeits & Penal/ties Revenue From Other Ageitc/%i) Mobile Home Registry County Street Allotments - Revenue From Use of Money & Property Interest Earned Rents & utilities 3 �o Other Revenue for Current Services, Refunds & Reimbursements Other Revenue Variance Fees Platting Fees Sale of Maps Copies Searches Mowing Fees Refunds & Reimbursements School District #282 Insurance Claims & Refunds Municipal Liquor -Refunds Metro -Council State of Minnesota 'vi l Defense Du QZe aining t 1978 $507,575 $51 ,005 177,208 17 ,208 1 <2 1,800 Iq 0 600,/ -0- ✓ $687,183 $689,978 $ 9,500 $ 8,011V/ $ 4,00 j $ 16,OOOT $ 24,294 7 $ X 0 0 $ 1,509- • 2,700 $ ,400 $ 5,585 _ 500 $ 2 17 5 4,220 $ 500 $ 6,395 $ 35,000 $ 550 815 33 172 513 447 D 4,071 3,215 8,281 2,555 2 742 3,056 4 139 $ 35,000 §(39,77 3`-cYo I A CITY OF ST. ANTHONY, MINNESOTA i GENERAL FUND STATEMENT OF REVENUE - YEAR ENDING DECEMBER 31 1978 1978 Budget Revenue (continued) Estimates Actual Transfers from Other Funds Grant Fund (1117) C24$,&_t $ -0- $ 229 Revenue Sharing Fu-nd — a 6-7.,,00-0 88,030 Water Operating Fund — + -p 10,000 24-,221 Sewer Operating Fund -z' 10,000 19,000 Municipal Liquor Fund ✓ 275,000 27 Special Police Fund ? ,250 T4;5g.g Special Fire Fund 4,000 1 2 .250 Anti -Recessionary Fund 1,000 1,000 Special Assessment Fund 48 7 $ 374,250 $ 434,278 Total Budgeted Revenu Surcharges & Total Revenue $1,129,833 $1,226,872 llect -7- 2.440 $1,229,312 i L CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDING DECEMBER 31, 1978 1978 Budget Estimates Actual General Government Mayor and Council Personal Services 1 $ 10,800 $ 10,768 Contractual Services 2,675 1,297 General Expenses U000 60 39 Other 75 26 $ 13,610 $ 12,130 City Manager Personal Services U $ 33,000 $ 30,276 Contractual Services 1,325 1,170 Other 250 248 $ 34,575 $ 31,694 Municipal Court Personal Services 2 `� $ 1,340 $ 1,288 Contractual Services R �.� • 16,405 13,123 $ 17,745 $ 14,411 Elections Personal Services $ 1,737 $ 1,737 Contractual Services. 363 171 General Expenses 150 128 Other 50 44 $ 2,300 $ 2,080 Assessing Personal Services - /l..r.�o-ter $ 13,874 $ 6,798 Contractual Services ( General Expenses (1. 285 426 262 426 Other 50 43 \� 1 $ 14,635 $ 7,529 Finance Personal Services $ 22,200 $ 21,530 Contractual Services 3,750 3,372 General Supplies? 4 235 4,140 Other (PERA,insr., etc.) -9 V -t •174 400 159, $204,585 $188,290 n Audit Contractual Services L /Y $ 5,000 $ 4,950 $ 5,000 $ 4,950 CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDING DECEMBER 31, 1978 1978 Budget Estimates Actual General Government -continued Legal Contractual Services Q cep $ 21,850 $ 13,504 $ 21,850 $ 13,504 Planning and Zoning Contractual Services oc. LO"'-ev- $ 7,085 $ 2,715 General Supplies wo�c 25 23 Other 40 -0- M, $ 7,150 $ 2,738 Government - Personal Services�g $ 13,300 $ 12,702 Contractual Services _ � 35,750 28,884 General Supplies 800 797 Capital Outlay (Furn. & Equip.) 2 200 128 Capital Outlay (New Bldg.) - P.tJ K.5 31,221 31,221 $ 81,271 $ 73,732 Total General Government $402,721 $351,058 Public Safety Civil Defense Personal Services $ 4,250 $ 4,351 Contractual Services 710 475 General Supplies 100 90 Capital Outlay 1,000 979 $ 6,060 $ 5,895 Police Personal Services $246,425 $238,033 Contractual Services 7,347 5,390 General Supplies 3,200 3,198 Other 200 190 Capital Outlay 9,308 8,327 $266,480 $255,138 M CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF EXPENDITURES= ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDING DECEMBER 31 1978 1978 Budget Estimates Actual Public Safety- continued Fire Personal Services $203,152 $203,812 Contractual Services General Supplies 3,250 3.,170 Other 4,400 4,353 Capital Outlay 347 364 342 $211,513 $212,041 Inspections - Building Personal Services $ 3,800 $ 3,493 Contractual Services 130 General Supplies 123 Other 140 138 90 85 $ 4,160 $ 3,839 Inspections - Plumbing Contractual Services $ 25 X25 $ -0- Inspections - Health Personal Services $ 700 Contractual Services $ 426 25 -0- $ 725 $ 426 Animal Control Contractual Services $ 2,000 $ 919 General Supplies 50 23 $ 2,050 T-9 4 2 Total Public Safety $491,013 $478,281 Public Works Street Lighting r u} Contractual Services _ Al 6P ' i^ $ 15,400 $r!11 ,299 $1400 $ 11,299 Engineering Contractual Services $ 2,750 $ 487 $ 2,750 487 -10- t M CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND ATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATE YEAR ENDING DECEMBER 31, 1978 1978 Tree Care - Weed Eradication Personal Services $ 9,700 Budget Contractual Services�- p 50 -0- General Supplies iv t Estimates 3,681 Actual Public Works - continued 2,338 Capital Outlay 700 675 Street Maintenance Contractual Services $ 4,800 $ 4,405 General Supplies 12,300 12,240 Other 740 256 Capital Outlay 4,800 4,195 $ 22,640 $ 21,096 Transportation - Garage Personal Services $ 17,120 $ 17,429 Contractual Services 3,200 3,226 General Supplies 24,390 23,421 Capital Outlay 16,264 16,259 $ 60.974 $ 60,335 Labor Appropriations Personal Services $115,000 $113,5 8 Contractual Services ,_n JX�rJ� $115,000 $11 Storm Sewer Contractual. Services $ 500 $ 468 General Supplies 1,725 1,250 Other 100 97 $ 2,325 $ 1,815 Tree Care - Weed Eradication Personal Services $ 9,700 $ 9,452 Contractual Services�- p 50 -0- General Supplies iv t 5,675 3,681 Other ^ TAee__ 4-11- 5,000 2,338 Capital Outlay 700 675 $ 21,125 $ 16,146 Parks - Maintenance Personal Services $ 12,200 $ 11,242 General Supplies 4,525 5,809 Other 400 -0- Capital Outlay 9,127 5,286 $ 26,252 $ 22,337 Total Public Works $266,466 $248,038 -11- .� � o �./ f 1 CITY OF ST. ANTHONY, MINNESOTA GENERAL FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDING DECEMBER 31, 1978 if II k' Other Functions Human Relations Liquor Store d'sbursement�s-reimbursed Contingencies I Surcharge & Sa as Tax Remittances 'I Surcharge Total Ot er Functions Total Transfers to o geted Expenditures Funds Construction Fund Total Transfers Total Expenditures n 0 t L -12- 1978 Budget Estimates $ 150 -0- 13,990 -0- $ 14,140 $1,174,340 Actual $ -0- 2,922 5,786 2,341 $ 11,049 $1,088,426 $ 3 821 3,821 092.247 CITY OF ST. ANTHONY, MINNESOTA SPECIAL REVENUE FUNDS BALANCE SHEETS - DECEMBER 31, 1978 ASSETS L (deficit) !stments punts Receivable tal Assets Combined $ 60,826 40,800 56,349 $157,975 ,IABILITY AND FUND BALANCE lility :counts Payable $ 2,424 1 Balance tappropriated 155,551 Total Liability & Fund Balance $157,975 Revenue Sharing $43,053 -0- 10,820 $53,873 Special Fire $19,032 -0- -0- $19,032 $ -0- $ -0- 53 2.873 3 87$19 1 032 032 1 Balance January 1, 1978 $161,946 $95,077 STATEMENTS OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31, 1978 1 Balance January 1, 1978 $161,946 $95,077 $18,251 Revenue 262,061 47,826 13,545 Let: Expenditures 268,456 89,030 _12L.:/64 Balance December 31, 1978 $155,551 $53873 $19�-,032 -13- $ $ $ $ -0- $ 2,424 -0- _36,473 5 -0- 5,71 $36,473 40 45 0- T -0- $ 2 I $15,307 Special Home Impr. Community $ 635 State -Aid Police Dept. Grant Development Ceta Fund Fund Fund Fund Fund $ 973 $35,155 $ -0- $(35,772) $-(1,615) 35,500 5,300 -0- -0- 35,772 9,757 $36,473 $40,455 $ -0- $ -0- $ 8,142 $ $ $ $ -0- $ 2,424 -0- _36,473 5 -0- 5,71 $36,473 40 45 0- T -0- $ 2 I $15,307 $32,485 $ 191 $ -0- $ 635 76,411 22,470 38 29,721 72,050 55,245 14,500 229 29,721 66,967 $36,473 $40,455 $ -0- $ -0- $ 5,718 -14- Mm 19 CITY OF ST ANTHONY MINNESOTA SPECIAL REVENUE FUNDS STATEMENTS OF REVENUE AND EXPENDITURES YEAR ENDING DECEMBER 31 1978 1978 Budget J 1 $4,'000- Actu 1 43,967 9 $47826 7 $Z8-9,0-3-0- $89,030 89,030$89,030 Fire Special -Fund #12 Revenue Firetown Tax Settlemen )��4r,ca-r -ooa $ , 9,500 $12837 Interest Earned d, 8 Total Revenue $ 9,500 $13,545 Expenditures Transfers to other Funds General Fund �• (j 9+a$3 y ooa - �+-.yQ o -n ? $ 4,000 Other -Equipment $12,25 Total Expenditures 14 \ $ 4,000 $12,764 State-Aid'Fu�13 ) Revenue Municipal State Aid Allotments(Maint) $ 7,000 $ 7,575 Interest Earned r/ I, 1 Transfer from Construction Fund V° ` 67�-84 Total Revenue $ 7,000 $7 Expenditures ' Transfers to Other Funds State -Aid Construction Fund $ 48 Other -Commodities 13,000 14 761 Total Expenditures 13,00055,2 5 -15- Revenue SAi aring-Fund #11 Revenue U.S. Treasury Revenue Sharing rants Interest Earned Re eue 'T�pgt,al Expenditure Transfers to other funds General Fund / q Total Expenditures 1978 Budget J 1 $4,'000- Actu 1 43,967 9 $47826 7 $Z8-9,0-3-0- $89,030 89,030$89,030 Fire Special -Fund #12 Revenue Firetown Tax Settlemen )��4r,ca-r -ooa $ , 9,500 $12837 Interest Earned d, 8 Total Revenue $ 9,500 $13,545 Expenditures Transfers to other Funds General Fund �• (j 9+a$3 y ooa - �+-.yQ o -n ? $ 4,000 Other -Equipment $12,25 Total Expenditures 14 \ $ 4,000 $12,764 State-Aid'Fu�13 ) Revenue Municipal State Aid Allotments(Maint) $ 7,000 $ 7,575 Interest Earned r/ I, 1 Transfer from Construction Fund V° ` 67�-84 Total Revenue $ 7,000 $7 Expenditures ' Transfers to Other Funds State -Aid Construction Fund $ 48 Other -Commodities 13,000 14 761 Total Expenditures 13,00055,2 5 -15- CITY OF ST. ANTHONY, MINNESOTA SPECIAL REVENUE FUNDS (con't.) STATEMENTS OF REVENUE AND EXPENDITURES YEAR ENDING DECEMBER 31 1978 Special Police -Fund #16 Revenue Policetown Tax Settlement 4$, 0" �S ' Interest Earned 7 7 2,_3 Total Revenue ;S Expenditures Transfer To Other Funds General Fund Total Expenditures M.H.F.A. Grant -Fund Budget 1978 Actual Revenue Other / $ -0- $ 38 Total Revenue / $ -0- $ 38 Expenditures Transfer To Other Funds General Fund (To Close Fund out) $ -0- $ 229 Total Expenditures $ -0- $ 229 Community Development Block Grant -Fund #18 Revenue Revenue from Other Agencies Hennepin County Grant Total Revenue Expenditures Special Grants Tennis Courts Kenzie Terrace Redevelopment Study Community Dining Hall Park Shelter Building Senior Citizens Center Total Expenditures -16- $ -0-C2�721> $ -0-/ $ -0- $15,914 1,570 535 9,050 2.652 $29,721 -17- CITY OF ST. ANTHONY, MINNESOTA r SPECIAL REVENUE FUNDS (cont't) STATEMENTS OF REVENUE AND EXPENDITURES YEAR ENDING DECEMBER 31, 1978 Ceta-Hennepin and Ramsey Counties -Fund #19 Revenue Revenue From Other Agencies $ -0- $71,589 Transfers From Other Funds General Fund 1 Total Revenue $ -0- 72 050 Expenditures Personal Services $ -0-$61,005 General Supplies 698 Other (Benefits) 4 1 Total Expenditures $ -0- 66 967 -17- CITY OF ST. ANTHONY. MINNESOTA ASSETS Cash Investments Accounts Receivable Hennepin County Tax Stlm. Total Assets FUND BALANCE SPECIAL FUNDS BALANCE SHEETS DECEMBER 31, 1978 Rev. Imp. Capital Fund Imp. Fun Combined 4172 #15 $11,146 $ 3,618 $ 206 335,400 25,000 8,000 33 -0- $346,579 $ 8,206 Fund Balance Unappropriated $346,579 $28,Q18 STATEMENTS OF CHANGES IN FUND BALANCES YEAR ENDED DECEMBER 31. 1978 Fund balance (deficit) i R serve S ecial Fu d #lOA $' 7 322 302,400 33 $309,755 $ 8,206 $309,755 January 1, 1978 $ 7,374 $ -0- $ 7,374 $ -0- Revenue Charges for current services 3,294 -0- 638 2,656 Interest Earned 14,284 -0- 199 14,085 Transfers 334,900 33,883 -0- 301,017 $359,852 '$33,883 $ 8,211 $317,758 Expenditures Transfers $ 8,003 $ -0- $ -0- $ 8,003 Other 5- - 5 -0- Improvement Costs 5 265 13,273 5 -0- 5,265 5 -0- 8,003 Fund Balance e December 31, 1978 $346,579 $28,618 $ 8,206 $309,755 -18- r CITY OF ST. ANTHONY MINNESOTA SPECIAL ASSESSMENT FUND STATEMENT OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31 1978 FUND # 74 Construction Account Fund Balance (deficit) January 1, 1978 $ 8,473 Additions Interest Earned 2,440 Revenue From Other Agencies State of Minnesota 1,979 Transfers 47316 / $51,735 Deductions Project Costs - Signals $27,287 Transfers 32,921 $60,208 Fund Balance December 31, 1978 $-0- *Fund closed out. -19- CITY OF ST. ANTHONY, MINNESOTA SPECIAL ASSESSMENT FUNDS 2 STATEMENTS OF RECEIPTS AND DISBURSEMENTS* / YEAR ENDING DECEMBER 31 1978 FUND 1157 Balance January 1, 1978 $-(5,598) Receipts Transfer from Fund #65 n $ 5,603 Total Receipts U�![y $ 5 Disbursements Fiscal Charges (Henn. Co.) $ 5 Total Disbursements $ 5 Fund Balance 12/31/78 (Fund Closed) $ -0- LETT ATT 4 [ Balance January 1, 1978 $ 2,463 Receipts Special Assessments Collected $ 2,692 Interest on Investments $ 15,389 Investment Maturities, at Cost $594,000 Total Receipts $612,081 Disbursements Transfers To Other Funds Fund 1157 $ 5,603 Fund #lOA ✓ 306,692 $312,295 Contractual Payment 849 Investment Purchases $301,400 Total Disbursements $614,544 Fund Balance 12/31/78 -0- -20- CITY OF ST. ANTHONY, MINNESCTA SPECIAL ASSESSMENT FUNDS *STATEMENTS OF RECEIPTS- AND DISBURSEMENT NDING DECEMBER 31. 1978 FUND 1169 Balance January 1, 1978 5.87 Receipts Interest on Investments $ 115 Investment Maturities, at Cost $ 5,800 Transfer from Fund 1180 (water) 4L" "� $26,100 Total Receipts I $32,015 Disbursements Bond and Interest Payments $26,000 Fiscal Charges 95 $26,095 Investment - Purchases $11,300 Total Disbursements $37,395 Fund Balance 12/31/78 $ 499 Balance January 1, 1978 $11,864 Receipts Interest on Investments $ 3,143 Investment Maturities, at Cost $56,800 Total Receipts $59,943 Disbursements Investment Purchases $71,607 Total Disbursements $71,607 Fund Balance 12/31/78 $ 200 -21- I I ' CITY OF ST. ANTHONY, MINNESOTA SPECIAL ASSESSMENT FUNDS *STATEMENT OF RECEIPTS & DISBURSEMENTS f YEAR ENDING DECEMBER 31, 1978 FUND $75 Receipts Balance January 1, 1978 $22,619 Taxes -Special Assessments Collected Hennepin County $22,016 Ramsey County 96r 839 City of St. Anthony 5,707 $64,562 Bond & Interest Tax Payments Hennepin County $ 111 Ramsey County 30 $ 141 Revenue From Use of Money Interest Earned $21,375 Investment Maturities, at Cost $848,500 Transfer from General Fund $ 183 Total Receipts $934,761 Disbursements Bond and Interest Payments $94,310 Fiscal Charges 111 $94,421 Refunds & Reimbursements $ 30 Transfers To Other Funds Transfer To Fund #74 $ 2,165 Transfer To Fund #77 1,152 Transfer To Fund #10A 361 $ 3,678 Investment Purchases $859,228 Total Disbursements $957,357 Fund Balance 12/31/78 $ 23 -22- r CITY OF ST. ANTHONY MINNESOTA r SPECIAL ASSESSMENT FUNDS STATEMENT OF RECEIPTS AND DISBURSEMENTS YEAR ENDING DECEMBER 31 1978 FUND # 75A Receipts Balance January 1, 1978 Revenue From Use of Money Interest Earned Investment Maturities, at Cost Transfer From Fund #80 (Water) Total Receipts Disbursements Bond & Interest Payments Fiscal Charges $ 908 $ 1,283 $50,000 $26,850 $78,133 $26,750 101 $26.851 Investment Purchases $52,000 Total Disbursements $78,851 Fund B lance 12/31/78 190 l Y -23- CITY OF ST. ANTHONY, MINNESOTA SPECIAL ASSESSMENT FUNDS *STATEMENT OF RECEIPTS AND DISBURSEMENTS YEAR ENDING DECEMBER 31 1978 FUND #76 Receipts Balance January 1, 1978 Taxes - Special Assessments Collected Hennepin County Ramsey County City of St. Anthony Revenue From Other Agencies State of Minnesota Revenue From Use of Money Interest Earned Investment Maturities, at Cost Transfer From Construction Fund Total Receipts Disbursements Bond and Interest Payments Fiscal Charges Investment Purchases Total Disbursements Fund Balance 12/31/78 -24- 34 387 $62,513 506 5,645 $68,664 $ 5,898 $10,695 $427,000 $93,194 $605,451 $87,266 182 $87,448 $553,200 $640,648 $ -(810) CITY OF ST. ANTHONY, MINNESOTA SPECIAL ASSESSMENT FUNDS * STATEMENT OF RECEIPTS AND DISBURSEMENTS YEAR ENDING DECEMBER 31. 1978 FUND O177 Receipts Balance January 1, 1978 $-(1,008) Tax Levies Hennepin County $ 5,945 Ramsey County 573 State of Minnesota 10,983 $ 17,501 Transfer from General Fund $ 134 Transfer from Fund #75 1,152 $ 1,286 Total Receipts $ 18,787 Disbursements Bond & Interest Payments $10,460 Fiscal Charges 11 $10,471 Total Disbursements $10,471 Fund Balance $ 7,308 FUND Oi78 Receipts Balance January 1, 1978 $ 742 Tax Collections Hennepin County _0 - Ramsey County23 4,60. 3,4nu Revenue From Use of Money Interest Earned S 374 Investment Maturities, at Cost $16,700 Total Receipts $20,534 -25- f CITY OF ST. ANTHONY, MINNESOTA f S'PEGFAL ASSESSMENT FUNDS *STATEMENT OF RECEIPTS AND DISBURSEMENTS YEAR ENDING DECEMBER 31, 1978 FUND 1178 cont. Disbursements Investment Purchases $21,850 Transfer To General Fund $ 64 Transfer To Construction Fund 13,455 $13,519 Total Disbursements $35,369 Fund Balance $-(14,093) FUND 1179 Receipts Balance January 1, 1978 $ 312 Tax Collections Specials Hennepin County $16,678 City of St. Anthony 5,408 $22,086 Revenue From Use of Money Interest Earned $ 1.049 Investment Maturities, at Cost $46,100 Total Receipts $69,235 Disbursements Fiscal Charges - Hennepin County $ 4 Investment Purchases $59,050 Transfer To Construction Fund $107,652 Total Disbursements $166,706 Fund Balance $-(97,159) i -26- CITY OF ST. ANTHONY, MINNESOTA PUBLIC UTILITY FUNDS BALANCE SHEET DECEMBER 31, 1978 SEWER FUND Assets Cash (deficit) Investments Accounts Receivable - Customers Other Prepaid Insr. Total Assets Liabilities & Fund Balance Liabilities Accounts Payable Appropriated Unappropriated Total Liabilities `$_-C37 307)> 35,269 48,037 20,036 208 STATEMENT OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31, 1978 Fund Balance January 1, 1978 Add: Revenue Deduct: Expenditures Fund Balance (deficit) December 31, 1978 $ 1,711 -0- 64,532 $66,243 $ 66,352* 244,771 246,591 $ 64,532 Footnote * 12 31 77 -Audit -Fund Balance less fixed assets and other Metro -Waste Control receivables -27- CITY OF ST, ANTHONY, MINNESOTA SEWER FUND STATEMENT OF REVENUE YEAR ENDING DECEMBER 31, 1978* 1978 dget Estimates Actual Operating Revenue Sewer Sales $205,000 Connection Charges 60 Other 2,200 Total Operating Revenue $207,260 Other Income Interest Income $ 1,000 Metra -Waste Comm -Credits & prior yrs. adj. Reserves 12,255 Total Other Income $ 13,255 Total Budgeted Revenue $220,515 Sac Charges Collected Transfers from other Funds Total Revenue EMENT OF EXPENDITURES YEAR ENDING DECEMBER 31, 1978* Operating Expenses Disposal Charges Personal Services Contractual Services General Supplies Other Capital Outlay Total Operating Expenses Transfers to other Funds Total budgeted Expenditures Budget $163,567 24,333 14,097 3,150 11,500 1�3502? $ 10,000 $245,727 1978 $194,845 360 3,527 $198,732 $ 3,537 21,322 -0- $ 24,859 $223,591 $ 13,200 $ 7,980 $244,771 Actual $162,187 ti 24,782✓ 6,453 2,933 15,5832; 15,653 J T $ 19-000 t-z� FWz $246, 591 CITY OF ST. ANTHONY MINNESOTA r PUBLIC UTILITY FUNDS BALANCE SHEET DECEMBER 31, 1978 WATER FUND Assets Cash (12/31/78) -$(14,967) Investments 215,717 Accounts Receivable -Customer 35,700 Prepaid Insurance 575 Inventories 957 $237,982 Liabilities Accounts Payable $ 5,151 Meter deposits 44,843 Fund Balance $187,988 $237,982 STATEMENT OF CHANGES Fund Balance January 1, 1978 $227,745* Revenue 182,942 Expenditures 222,699 Fund balance (deficit) December 31, 1978 $187,988 Footnote * per 12/31/77 audit -Fund Balance less restricted assets, fixed assets & Bonds Payable. -29- CITY OF ST. ANTHONY, MINNESOTA WATER FUND STATEMENT OF REVENUE YEAR ENDING DECEMBER 31, 1978* Operating Revenue Water Sales Connection Charges Other Total Operating Revenue Other Income Interest Income Total Other Income Total Budgeted Revenue Sales Tax - collected Total Revenue 1978 Budget Estimate Actual STATEMENT OF EXPENDITURES $167,410 $155,079 600 2,940 1,950 5,356 169,960 $163,375 $ 13 000 $ 13,936 13, 00 S 13,936 $182,960 $177,311 YEAR ENDING DECEMBER 31, 1978* Operating Expenses Personal Services Contractual Services General Supplies Other Capital Outlay Total Operating Expenses Transfers To Other Funds Total Budget Expenditures Meter Deposits Interest Paid Sales Tax Total Expenditures -30- $ 5,631 $182,942 1978 Budget Estimate Actual $ 47,727 $ 47,356 33,473 33,319 11,500 10,889 28,470 28,402 19 37019 164 140,540 139,130 $ 58,000 $ 77,995 $198,540 $217,125 $ 3 5,571 $222,699 CITY OF ST. ANTHONY MUNEPAL LIQUOR STORES 1978 FINANCIAL REPORT ST. ANTHONY MUNICIPAL LIQUOR STORES BALANCE SHEET DECEMBER 31, 1978 ASSETS CASH IN BANK AND TRANSIT 46:074:58 CHANGE AND IMPREST PETTY CASH MISCELLANEOUS RECEIVABLES7 4 10, 1 MERCHANDISE INVENTORIES 2767, PREPAID EXPENSES 39,849-74 TOTAL CURRENT ASSETS 8 447,473,64 LAND, BUILDING, IMPROVEMENTS 479,240-81 ALLOWANCE FOR DEPRECIATION (171,688.35) FURNITURE, FIXTURES, EQUIPMENT 202,051,90 ALLOWANCE FOR DEPRECIATICN 117,327.08) TOTAL FIXED ASSETS 8 392,277.28 TOTAL ASSETS $ 839.750.92 LIABILITIES TRADE ACCOUNTS PAYABLE 8 60,100,05 ACCRUED SALARIES 14,103.90 ACCRUED PAYROLL DEDUCTIONS 466.88 MINNESOTA SALES TAX FUND 10,617.83 STADIUM TAX FUND 1,581.97 TOTAL CURRENT LIABILITIES 8 106,870.63 NET WORTH 732,880,29 TOTAL LIABILITIES & NET WORTH 8 839,750.92 NET WORTH SUMMARY BALANCE, JANUARY 1, 1978 S 614,80$-96 NET INCOME, FIRST QUARTER 1978 8 67,544.96 SECOND QUARTER 1978 101,378,03 THIRD QUARTER 1978 97,507,59 FOURTH QUARTER 1978 126,640.75 393,071.33 LESS TRANSFERS TO GENERAL FUND-275,000,CO BALANCE, DECEMBER 31, 197$ 732,$$0,29 -31- -32- �n a W W cCi O M M M K R m K U U 2 W O N N N M u, � N r N -32- N N N M O N �o to U'� W h } M N m O N t— m O N N rp M C17 17 U) O O I O\ N N G\ �o � W .^- cx O H CD N CN0 O Z r :3O a - G M C.1 M �. CC) • M G a W H M N O O m r- CL_ O i - m G O O _rn O N 0 � Z O U w w h } < N m M O >-O O m O O� L (c M 4 N r } Z F O 2 S l!7 < H W 2 } G F' O N O 0 O Ch IO �O CIN p tf� O N C M U- O r O M M N h N 2 h 0 Z W O 0 KW O 1� N U I W w 2 O N 2 U m 0 h O 2 O W 2 — O U ¢ m K h J f/1 O O W W 6 U O- N O LL w U N h LL U 2 C 2 Q m < w w a - W Z J O a O a 0 O a h h X ¢ m p G 2 O LL J < LL W L O W o N O m U O U 6 O W f O U W J LL F O LL O - C d 2 LL O a O f h h F 2 o U >_ N O y O ul a Z - h ¢ i LL h N a 0 o o 0 O w w O h h W Z O O Q U Q- K (.•J a O 2 fl W Z W Z -32- ST. ANTHONY MUNICIPAL LIQUOR STORES SUMMARY OF OPERATIONS YEAR TO DECEMBER 31, 1978 STORE ONE NET SALES COST OF GOODS SOLD BEFORE PROMOTIONAL DISCOUNTS GROSS PROFIT BEFORE DISCOUNT PROMOTIONAL DISCOUNTS GROSS PROFIT AFTER DISCOUNTS OPERATING EXPENSE PROFIT FROM OPERATIONS NET NON-OPERATING INCOME NET INCOME STORE TWO NET SALES COST OF GOODS SOLD BEFORE PROMOTIONAL DISCOUNTS GROSS PROFIT BEFORE DISCOUNT PROMOTIONAL DISCOUNTS GROSS PROFIT AFTER DISCOUNTS OPERATING EXPENSE PROFIT FROM OPERATIONS NET NON-OPERATING INCOME NET INCOME -33- YEAR TO DATE 1978 % YEAR TO DATE 1977 INCREASE DECREASE. 100.00 1,354,681.33 100.00 1,182,848.98 171,832.35 58.22 ]88.763.78 59.21 200,346.82 88,416.96 41.78 565,917.55 40.79 482,502.16 83,415.39 1.36 _18.492.63 1.49 17,598.91 893.72 43.14 584,410.18 42.28 500,101.07 84,309.11 25.07 339,564.24 24.80 293,356.12 46,208.12 18,07 244,845.94 17.48 206,744.95 38,100.99 2.05 27,745.29 1.55 18.287.77 9.457.52 20.12 272,591.23 19.03 225,032.72 47,558.51 100.00 929,992.16 100.00 880,972.75 49,019.41 67.60 628,718.76 67.18 591,815.31 6 0 .e 32.40 301,273.40 32.82 289,157.44 12,115.96 2.10 _19,577.13 2.03 17,893.56 1,683.57 34.50 320,850.53 34.85 307,051.00 13,799.53 22.32 2072587.11 23.68 2089620.52 1,033.41* 12.18 113,263.42 11.17 98,430.48 14,832.94 0.78 7,216.68 0.64 5,676.84 1,539.84 12.96 120,480.10 11.81 104,107.32 16,372.78 -33- ST. ANTHONY MUNICIPAL LIQUOR STORES SUMMARY OF ON AND OFF SALES YEAR TO DECEMBER 31, 1978 COMBINED -34- 4TH QTR. YEAR TO YEAR TO INCREASE ON SALE 197$ DATE 1976 DATE 1977 DECREASE* NET SALES 210,101.08 760,862.37 634,142.13 76,720,24 COST OF GOODS SOLD 52,855.38 203.057.53 191,591.76 11,465.77 GROSS PROFIT FROM SALES 157,245.70 557,804.84 492,550.37 65,254.47 RATIO TO NET SALES 74-84% 73-31% 71.99% 1.32% OPERATING EXPENSE: SALARIES, WAGES, BENEFITS 54,865.68 217,068.70 197,680.25 19,388.45 ALL OTHER EXPENSE 30,571.96 111,382.80 98,080.71 13,302.09 TOTAL OPERATING EXPENSE 85,437.0'6 328,451.50 295,760.96 32,690.54 RATIO TO NET SALES 40.66% 43.16% 43.23/% 0.07%* PROFIT FROM OPERATIONS 71,808.04 229,353.34 196,789.41 32,563.93 OTHER INCOME — NET 4.413.50 18,509.97 14,545.35 3,964.62 NET INCOME 76,221.54 247,863.31 211,334.16 36,528.55 RATIO TO NET SALES 36.27% 32.57% 30-89% 1,68% OFF SALE NET SALES 444,265,00 1,523,611.12 1,379,679.60 144,131.52 COST OF GOODS SOLD 343,133.77 1,176,355.25 1,065,077.90 111,277.35 GROSS PROFIT FROM SALES 101,131.23 347,455.87 314,601.70 32,854.17 RATIO TO NET SALES 22.76% 22.80% 22.80% - OPERATING EXPENSE: SALARIES, WAGES, BENEFITS 37,597.83 150,866.87 138,008,15 12,858.72 ALL OTHER EXPENSE 18,081.31 67,832.98 68,207.53 374.55* TOTAL OPERATING EXPENSE 55,679.14 218,699.85 206,215.68 12,484.17 RATIO To NET SALES 12.53% 14.35% 14.94% 0.59%* PROFIT FROM OPERATIONS 45,452.09 128,756.02 108,386.02 20,370.00 OTHER INCOME — NET 4.967.12 16,542.00 9,419.26 71032.74 NET INCOME 50,419.21 145,298.02 117,805.28 27,402.74 RATIO To NET SALES 11.34% 9.52% 8.53% 0.99"/ -34- ST. ANTHONY MUNICIPAL LIQUOR STORES SUMMARY OF ON AND OFF SALES YEAR TO DECEMBER 31, 1978 STORE ONE 4TH QTR. YEAR TO YEAR TO INCREASE ON SALE 1978 DATE 1978 DATE 1977 DECREASE NET SALES 140,589.13 516,204.37 472,513.46 43,690.91 COST OF GOODS SOLD 36,526.82 140,675.06 132,249.93 8,425.13 GROSS PROFIT FROM SALES 104,062.31 375,529.31 340,263.53 35,265.78 RATIO TO NET SALES 74.01% 72.74% 72.01% 0.73% OPERATING EXPENSE: SALARIES, WAGES, BENEFITS 32,425.52 129,683.62 120,618.51 9,065.11 ALL OTHER EXPENSE 20,677.31 78,055.83 67,159.03 10,896.80 TOTAL OPERATING EXPENSE 53,102.83 207,739.45 187,777.54 19,961.91 RATIO To NET SALES 37.77% 40.24% 39.73% 0.51% PROFIT FROM OPERATIONS 50,959.48 167,789.86 152,485.99 15,303.87 OTHER INCOME — NET 3,630.27 15,073.54 11,563.15 3,510.39 NET INCOME 54,589.75 182,863.40 164,049.14 18,814.26 RATIO To NET SALES 38.82% 35.42% 34.71% 0.71% OFF SALE NET SALES 224,040.72 796,140.25 710,335.52 85,804.73 COST OF GOODS SOLD 176,639.00 620,435.22 550,497.98 69.937.24 GROSS PROFIT FROM SALES 47,401.72 175,705.03 159,837.54 15,867.49 RATIO To NET SALES 21.15% 22.06% 22.50% 0.44%* OPERATING EXPENSE: SALARIES, WAGES, BENEFITS 20,129.93 79,396.59 72,237.04 7,159.55 ALL OTHER EXPENSE 9.484.84 35,718.64 33,341.54 2,377.10 TOTAL OPERATING EXPENSE 29,614.77 115,115.23 105,578.58 9,536.65 RATIO TO NET SALES 13.21% 14.45% 14.86% 0.41%* PROFIT FROM OPERATIONS 17,786.95 60,589.80 54,258.96 6,330.84 OTHER INCOME — NET 3,534.45 12,132.16 6,724.62 5,407.54 NET INCOME 21,321.40 72,721.96 6o,983.58 11,738-38 RATIO To NET SALES 9.51% 9.13% 8.58% 0.55% -35- ST. ANTHONY MUNICIPAL LIQUOR STORES SUNVARY OF ON AND OFF SALES YEAR TC DECEMBER 31, 1978 SPEAKEASY OPERATING EXPENSE WAGES LAUNDRY BAR SUPPLIES CASUALTY & LIABILITY INS. DEPRECIATION REPAIRS -36- 4TH QTR. 1978 4,215.37 82.82 632.83 52.26 1,036.80 7.06 6,027.14 YEAR TO DATE 1977 YEAR TO DATE 1978 11,655.35 316.70 2,044.51 146.76 2,515.68 30.56 16,709.56 INCREASE DECREASE'* 42,336.71 160.87 33,175.84 11.655.35 5,054.21 16,709.56 16,466.28 539.59 17,005.87 4TH QTR. YEAR TO 1978 DATE 1978 NET SALES 15,385.90 42,336.71 COST of GOODS SOLD 3,606,67 9,160.87 GROSS PROFIT FROM SALES 11,779.23 33,175.84 RATIO TO NET SALES 76.55% 78.36% OPERATING EXPENSE: SALARIES, WAGES, BENEFITS 4,215.37 11,655.35 ALL OTHER EXPENSE 1�1 _ 5,054.21 TOTAL OPERATING EXPENSE 6,027-14 16,709.56 RATIO TO NET SALES 39.17% 39,46% PROFIT FROM OPERATIONS 5,752.09 16,466.28 OTHER INCOME — NET 189.69 539.59 NET INCOME 5,941.78 17,005.87 RATIO TO NET SALES 38.61% 40.16% OPERATING EXPENSE WAGES LAUNDRY BAR SUPPLIES CASUALTY & LIABILITY INS. DEPRECIATION REPAIRS -36- 4TH QTR. 1978 4,215.37 82.82 632.83 52.26 1,036.80 7.06 6,027.14 YEAR TO DATE 1977 YEAR TO DATE 1978 11,655.35 316.70 2,044.51 146.76 2,515.68 30.56 16,709.56 INCREASE DECREASE'* 42,336.71 160.87 33,175.84 11.655.35 5,054.21 16,709.56 16,466.28 539.59 17,005.87 ST. ANTHONY MLINIC IPAL LIQUOR STORES SUMMARY OF- ON AND OFF SALES YEAR TO LJE CEM B ER 31, 11578 STORE TWO ON SALE 4TH QTR. --12-7-16— YEAR TO GA1878 YEAR INCREASE NET SALES 54,126-05 �TE � 202 21.2 ,221.60 9To DATE 1 7 DECREASE* COST OF GOODS SOLD _ 12.'� -It.89 211'628'67 9,307.38 GROSS PROFIT FROM SALES 41,404,16 149,099.69�.e 6—,--23' RATIO TO NET SALES 76,4° 73.69% 152,286.84 3,187.151 OPERATING EXPENSE: 71.95% 1.74% SALARIES, WAGES, BENEFITS 18,224 0 79 75,729-73 ALL OTHER EXPENSE 8,08 2,20 28,272.76 11332.01* TOTAL OPERATING EXPENSE 26,307 ,69 1°4,0°2,49 —�77,061.74021.68 2,648,92* L* �92 RATIO To NET SALES 48.60)% 51.4DI 107,983-42 3,980.93* PROFIT FROM OPERATIONS 15,09 6 .47 45,097.20 51.02 0.38% OTHER INCOME - NET 59 3.54 2,896 8 44'303.42 793.78 NET INCOME 15,690.01 -�- 47,994.04 2'982 2p -- 6* RATIO TO NET SALES 2a.9e� 23.72 47,285.62 70e.Q2 OFF SALE 22.34 1.38'% NET SALES COST OF G000s SOLO 220,224.28 166,494 77 727,670.87 66 GROSS PROFIT 555,-920.03 �9,�34Jg4.p0�8 9.92 58,326.79 FROM SALES 53,729. 171,750.84 --' Q1 dp. 11 RATIO To NET SALES 24. 39% % 23.60/ .66, 154,764.16 16,986.68 OPER/,TING EXPENSE: �3.1�wf� 0,48% "�° SALARIES, WAGES, BENEFITS 17,467.90 71,470.28 ALL OTHER EXPENSE 8.506.47 2 11 .3 65,771.11 5,699 17 TOTAL OPERATING EXPENSE 26,064-37 4.37 103,584.62 96 2 1.6 * RATIO TO NET SALES 11.83% 1 4.232 100,637.10 2,947.52 PROFIT FROM OPERATIONS 27,665.14 68 166.22 15.03 0.80f* OTHER INCOME - NET 1,432.67 4,319 84 54�,(-1,g2�7,�p6 2--`= 14,039.16 NET INCOME 29,097,81 ~_ 72.49.96% 6 1,625.20 RATIO TO NET SALES 13.21 o� 9.96 56.821.70 15,664.36 e.48J 1.48% -37- ST. ANTHONY MUNICIPAL LIQUOR STORES OPERATING EXPENSE YEAR TO DECEMBER 31, 1978 COMBINED BAR WAGES OFF SALE WAGES CUSTODIANS WAGES MANAGERS SALARIES `----a6OTCICEEPERS SALARIES MEDICAL - LIFE INSURANCE PENSION CONTRIBUTION UNEMPLOYMENT TAXES PAYROLL EXPENSE LAUNDRY BAR SUPPLIES OFF SALE SUPPLIES CLEANING SUPPLIES OFFICE EXPENSE TRAVEL SUPPLIES - EXPENSE RENT, HEAT - FUEL UTILITIES TELEPHONE SANITATION EXPENSE CASUALTY - LIAB. INSURANCE REPAIRS - MAINTENANCE DEPRECIATION EQUIPMENT RENTAL OCCUPANCY EXPENSE SECURITY SERVICE ADVERTISING - SIGNS ACCTG. - LEGAL - LICENSES MUSIC SERVICE SERVICE EXPENSE TOTAL OPERATING EXPENSE 4TH QTR. 1978 YEAR TO DATE 1978 YEAR TO DATE 1977 INCREASE DECREASE* 35,703.69 24,674.42 139,444.37 93,023,72 128,832.68 87,635.27 10,611.69 4,634.72 109619.03 23,101.35 —42,6";>,&12� 21,727.00 32 5,388,45 1,374.35 —4635�70 2,087.53 4.21 28,393.13 27,761.86 -28 1.02 3,6s1.27 8,589.91 32,039.68 25,969.07 6,070.61 - 1,329.00 1,834.92 50 ,92* 92,463.51367 9_ 35.E 335,688.40 1,554.49 6,128.25 5,411.51 716.74 2,153.83 1,301.57 5,875.96 5,635.34 2,429.58 5,223.95 3,446.38 868.58 2,935.20 1,709.13 411.39 1,226.07 1,340.37 3,364.22 2,747.04 617.18 490.00 2,478.60 2,467.44 11.16 7,708.84 26.x17.57 19,988,65 6,x28.92 3,997.38 962.49 17,053.12 3,698.75 17,126.42 2,962.23 73.30* 4,633.80 17,658.10 16,535.19 736.52 1,122.91 486.36 1,962.81 1,601.96 360.85 437.35 11,615.18 1,718.40 40,213.08 1,556.70 47,897.75 161.70 7,684.67* 4,288.73 6,976.88 14,726.99 25,986.39 11,337.30 23,616.87 3,389.69 2,369,52 184.87 952.53 2,356.29 WO.L.76* 33.58 .0a 123,970.17 _124,990.71 1,020.54* 703.85 163.56 2.638.49 1,011.55 2,526.51 2,214,37 111.98 644.00 2,028.00 1,948.00 1,202.82* 80.00 5,850.00 23,150,00 14,620.00 8 O.oO 7,361.4128,828.04 21,308.68 1 .16 141,116.80 547 501,976.64 4 1 k -Z -38- # # ## _ # # r N Ul r \O O \O U\ M M N r N \O O M U\ Ul O U\ O U\ # r# # W W CO C\ \O CD U\r N O r m(TNr Nlc� m MU\MONO CION m 0\00 r < c m m {� t� M M O\ m CT CT Ul CD M t• V U\ U\ \p \O r N \O \p O O W W O LL\ V r ON '7 m r \p C- C_ r U\ \O l- U\ M N l- `7 a7 N m m •� {- U\ 1 Il: (T V'ct MCT O m r Nr M \pr mOrM U\ p 2 Q N\ C\r N r N m O \O \O r W\ CO O CD Lr O (T r m N C- M r 0 M N \O \O \D �t OCON, r\OO nO m \Omt�N U'\O c�(TN U\N CTmNVOO 0 (V O m \O \p \O O \p \O O MMU\ N N N pm N Vr OmN Nr (T\O 0\O M N N U\r COC. -N r -U\ 1 O m\O� 1N< W MOO OO\CTO m CT\O L\O MNCO In O\C-L\U\O\ NCTm O \Ou\ m •n N N r r r •'r C� r Lfl H� Imo\ CID N Or CO O\r --I' l•VO Mm I-- C - N O N 00\00 CD N r f�MO O W CY O 1- O\r U\O rrOO e O v\C'-'-T, C`- rl�r O\a7-q- O Nm0 O 0 r U\N cT CO NN O CT ID; C�O\V m MSN r U\C�O RN • V) r O NN r-\0, N O \p VU\VM u1O CO r Vt-N Mm Mm a\ < W W f sJ U\ U\ M O\ O\ r N r ON M C- M N . . m O N r r CD \O \O m . . . . (T M KN co } c �U\Mr MMMT N N r r m lir U\r \p C O V' a7 N r r r ^ O � r N Z W tl\ •-Orr VU\mr OQ m m O\U\\O U\O N r Cm 0 D- O O U\ r CDN \O N CO O N O\ O N M \O M U\ M \O L� m N \O I� O X R • • O W F d N N M N CT C� C� r • • L'- m Lf\ CD r \O M V \p W\ r\1 • N C.7 T \p CD 1 OC�[�m I 0 M MO rl�(T�� N (TO MmrN\Or m �m(T 1 r Z S r tT �' \p U\M�N U\N O\McrN N \O MN M N f O C\U\M M N M r aN N 6 irw W [L my # # O C- # M t} 1N U\ r M Ul N \p C`. N (T t- \#O ON \D O O N M r � � (A O\ r W N W U) N l/l ON OD U\r M \p r(T \Or(TO m fTNmU\\pNrO N (TNOO rrOrm mNM\O VN A • U\\OO O m U) W w \ONNr(Tm CO N N N N \O .d.4\ 1 C� U\ M m r r NLD \O N W\ (T F m CD CT LD M CT\O CT N N r L\ U\Ln \O C-- N M N \p (!) M z U w NNN Nr Mr \O r r r m - O r N K O W m ZD Y d w O I� V \OV M• M U•\ \prI m N H mOm m� ONN m NO\ OWu CC r N• N f� \:O N 1D- \N On�O VI cz \OJ O 110 < O CT O O CO CO IQ- U rM•. N \Or c{ CO l- \O \D r. rr M U\ OfNN I- w W I- Lr\ Nr-T C. . VwIt \O N . . . CD C-- \O 1` M C- \O O CJ Nl \rNOp TM rr O r-: C\; r'rLr\Mo rrO j U R W O\ CO NV NfZ l r LNt_^^_)O W 0 =3}W F4J h-\ fO � r MO LC\ 0 u\ 0 V r 0 m O OO r O\\p O\O O co O Om rO N \OMm \O A L'\ U\ �m IN C, -N N N`N N Q(T �mC-m\p \O m I O\1`U\C+m I -M 0NMU\U\MT Ici N (T : . Qm mMO \OW>- \N1�O K\C�O\r m MN MC\r NN mNCD rMN rMwOSO\O V, N r r N N NOOrO FO} N r- CM Nr NO MU\CT C�1; OU\OO NMcmm ; r U\mO0 O 1C� r: nU\ ,C: t- 'crr V MV'O m -:r CD O M(TN\D N N l�0 O O \O Hm \Or 4(T I -NM • NMl�rm • Mm.CN\O \O r U\O O 7 Of NCTMO 0r0 1 O N\D MOrr U\VON ON (Tr CD \0 LAN \O 1 U'\ ON (TN Mr NO \0 CD mU\ r x r \Orr N(T O\C�'r O M Mm \O r N tf U\ M r U\ N r M \O r Ul m \O N N r m W W = V Z < W ¢ W 7 W m N 2 N¢ z W= O U• N U W W W N W W Z W z 2 W- ¢ N Z H N Z Z W G X N R Z F W N N N G to Z W N V W N W N W<- X z W W X 2 • W J 6 W- U Z W J m< N V C¢ W- F- W W W m FQ X V U) - W V W<< U) W m G X J J W G 6 6 2 F W J G z V 3 J f f W 6 N m G 1 2 I X - Z W J < Z W y > I I W R J V X W - < a m J 2 z 1S N W 7 O W N J O CY f U) m O W J U) U) G W 17- W Z - Z (f) Z V> W K N 2 W I U i J J X D U) W O I f F < S W R V W W W a N C > O G W V W J W W Z> < Z 6 > N J W - - G V J- m W J z 0 G > G J 2 6 O F ♦• y- W w f 1 N O ¢ t O W w< O J > C O Q- W J G 1 F S¢ J K V U F G ¢ O (f) Ln 2 U W 7 - G H 6- W G U fC C V U W J f 6 Y y K Z O O Z W w w 4 K LL W LL¢ Z z<- J Z N G J V> U > ¢ LL) D Q O W W Z ¢ Q LL J LL R W W H w¢ a W W d w O U m 7 O m U 0 m f O f IL J (D O U O f- 0 CC S 1- V) U [Y O W O U) -39- ST. ANTHONY MUNICIPAL LIQUOR STORES NOTES ON YEAR END REPORT YEAR TO DECEMBER 31, 1978 BALANCE SHEET INVENTORIES INCREASED $20,939. OVER THE 3RD QUARTER 1978, AND $16,059. OVER THE 4TH QUARTER 1977. NET INCOME IS UP $63,931. OVER 1977. INCOME STATEMENT NET SALES FOR 1978 ARE UP $220,852. OVER 1977. COST OF GOODS SOLD IS UP $125,320. GROSS PROFIT BEFORE DISCCUNTS IS UP $95,531. PROMOTIONAL DISCOUNTS ARE UP $2,577. OPERATING EXPENSE IS UP $45,175. AND NET INCOME IS UP $63.931. STORE ONE NET SALES UP $171,832. COST OF GOODS SOLD UP $88,417. GROSS PROFIT BEFORE DISCOUNTS UP $83,415. DISCOUNTS UP $894. OPERATING EXPENSE UP $46,208. NET INCOME UP $47,559. STORE TWO NET SALES UP $49,019. COST OF GOODS SOLD UP $36,903. GROSS PROFIT BEFORE DISCOUNTS UP $12,116. DISCOUNTS UP $1,684. OPERATING EXPENSE DOWN $1,033. NET INCOME UP $16,373. ON SALE COMBINED SALES UP $76,720. NET INCOME UP $36,529. STORE #1 SALES UP $43,691. NET INCOME UP $18,814. SPEAKEASY SALES $42,337. NET INCOME $17,006. OR 40% OF NET SALES. STORE #2 SALES DOWN $9,307. NET INCOME UP $706. OFF SALE COMBINED SALES UP $144,132. NET INCOME UP $27,403. STORE #1 SALES UP $85,805. NET INCOME UP $11,738. STORE #2 SALES UP $58,327. NET INCOME UP $15,664. -40-