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CCP 05-13-2002
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CCP 05-13-2002
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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />City of Arden Hills <br />April 10, 2002 <br />Page Six <br /> <br />Special Revenue Funds <br /> <br />A summary of all special revenue funds and their December 31, 2001 fund balances compared witb tbe prior year follows: <br /> <br />Community Service <br />Recreation Program <br />Park <br />Cable TV <br />TCAAP <br />Risk Management <br />Economic Developmeut Authority <br /> <br /> Fund Balance (Deficit) Increase <br /> 2001 2000 (Decrease ) <br />$ 38,843 $ 102,265 $ (63,422 ) <br /> 302 (4,997) 5,299 <br /> 557,161 551,276 5,885 <br /> 207,790 158,346 49,444 <br /> 231,372 220,104 11,268 <br /> 181,805 150,049 31,756 <br /> (562.006 ) (878.766 ) 316.760 <br />~625,267 $ 298 277 $ 356 990 <br /> <br />Total <br /> <br />Community Service <br /> <br />This fund will provide for various parks, recreation and public safety needs in tbe community as determined by the <br />Council and permitted by statute. Tbe large decrease was due to a transfer out of $160,203. <br /> <br />Recreation Program <br /> <br />The summer playground activities of this fund were reclassified from the general fund in 1998. Revenue was in excess of <br />expenditures by $5,299, but a transfer of $96, 122 was needed to return the operations to near break even. A surplus of <br />$302 exists at year end. <br /> <br />Park <br /> <br />This fund is used to finance and plan future new park capital improvements. The majority (57 percent) of the 200 I <br />revenue resulted from interest. <br /> <br />Cable TV <br /> <br />The fund balance is expected to be used for cable equipment and programming activities at the new city hall. <br /> <br />TCAAP <br /> <br />The fund balance is expected to be used for future development implementation planning activities. <br /> <br />Risk Management <br /> <br />This fund exists to pay deductible costs on insurance claims. The revenue will corne from insurance dividends received <br />from the League of Minnesota Cities Insurance Trust. <br /> <br />Economic Development Authority <br /> <br />The Economic Developmeut Authority had activity for the first time in 1997 and will account for tax increments and <br />projects within the TIF districts. The Development/Redevelopment TIF Capital projects fund was closed into this fund in <br />1997. The Guidant loan is also recorded in this fund and the forgivable portion was written off in 2001 since the terms of <br />the loan are met. The remaining loan component is $35,011. <br />
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