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<br />CITY OF ARDEN HILLS, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31, 2001 <br /> <br />I <br /> <br />A. <br /> <br />Risk Management <br /> <br />.1 <br />I <br /> <br />NoteS: <br /> <br />OTHER INFORMATION <br /> <br />The City is exposed to various risks ofloss related to torrs; theft of, damage to and destruction of assets; errors <br />and omissions; injuries to employees; and natural disasters for which the City carries insurance, The City obtains <br />insurance through participation in the League of Minnesota Cities Insurance Trust (LMCIT), which is a risk <br />sharing pool with approximately 800 other governmental units, Tbe City pays an annual premium to LMCIT for <br />its workers compensation and property and casualty insurance, The LMCIT is self-sustaining through member <br />premiums and will reinsure for claims above a prescribed dollar amount for each insurance event. Settled claims <br />have not exceeded the City's coverage in any of the past three fiscal years. <br /> <br />I <br /> <br />Liabilities are reported when it is probable that a loss has occurred and the amount of the loss can be reasonably <br />estimated, Liabilities, if any, include an amount for claima that have been incurred but not reported (IBNRs), <br />The City's management is not aware of any incurred but not reported claima, <br /> <br />I <br /> <br />I <br /> <br />B. Segment Information for Enterprise Funds <br /> <br />The City provides services, which are accounted for in four enterprise funds, The segment information for these I <br />enterprise funds for the year ended December 31,2001 is as follows: <br /> <br /> Surface I <br /> Water <br /> Water Sewer Recvcling Management Total <br /> Operating revenue $ 1,177,034 $ 989,253 $ 54,423 $ 190,621 $ 2,411,331 . <br /> Depreciation expense 85,739 100,629 9,927 196,295 <br /> Operating income (loss) 110,223 8,007 (12,545) 130,518 236,203 <br /> Operating grants 51,305 19,418 70,723 .. <br /> Net income (loss) 233,826 90,007 10,809 158,614 493,256 <br /> Acquisition of fixed asscts 102,830 187,702 290,532 <br /> Net working capital 1,327,944 1,626,193 68,423 527,611 3,550,171 <br /> Total assets 6,173,785 4,591,989 118,977 534,458 11,419,209 I <br /> Total equity 5,991,103 4,560,771 68,423 530,092 11,150,389 <br />C. Water Tower Funding <br /> <br />As of December 31, 1989, the City had incurred expenditures of approximately $843,000 to build the Fernwood I <br />Avenue water tower. Also, in 1993 the City incurred additional expenditures of $300,775 for the repair of the <br />Red Fox Road water tower. Interim fmancing was provided by the Permanent Improvement Revolving Capital <br />Projects Fund (PIR) for both projects. It is the intention of the City to provide permanent financing for these . <br />projects from the Water enterprise fund, To date, $1,250,252 has been transferred to the PIR from the Water <br />fund, <br /> <br />The City's statutory debt limit is computed as two percent of the taxable market value of property within the City, <br />Long-term debt issued and financed partially or entirely by special assessments or the net revenues of enterprise <br />fund operations is excluded from the debt limit computation, There is no outstanding debt at year end which is <br />applied against the statutoty debt limit <br /> <br />I <br /> <br />D, Legal Debt Margin <br /> <br />I <br /> <br />. <br /> <br />.- <br />I <br /> <br />-22- <br /> <br />I <br />