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<br />CITY OF ARDEN !!ILLS, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />DECEMBER 31.2003 <br /> <br />. <br /> <br />Note S: OTHER INFORMATION <br /> <br />A. Risk Management <br /> <br />The City is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors <br />and onUssions; 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 nnits. The City pays an annual premiwn to LMCIT for <br />its workers compensation and property and casualty insurance. The LMCIT is self-sustaining through member <br />premiwns and will reinsure for claims above a prescribed dollar amount fOT each insurance event. SettJed claims <br />bave not exceeded the City's coverage in any of the past three fiscal years. <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 claims that have been incurred but not reported (IBNRs). <br />The City's management is not aware of any incurred but not reported claims. <br /> <br />B. Segment Information for Enterprise Funds <br /> <br />The City provides services, which are accounted for in four enterprise funds.. The segment infonnatlon for these <br />enterprise funds for the year ended December 31, 2003 is as follows: <br /> <br /> Surface <br /> Water <br /> Water Sewer Recvcline Manaeement Total <br /> Operating revenue $ 1,115,163 $ 848,976 $ 107,986 $ 178,782 $ 2,250,907 . <br /> Depreciation expense 89,073 89,891 1,793 180,757 <br /> Operating income (loss) 21,821 (247,614 ) 10,515 81,126 (134,152) <br /> Operating grants 16,669 16,669 <br /> Net income (loss) 52,277 (238,087 ) 27,051 89,194 (69,565 ) <br /> Acquisition of fixed assets 26,389 477,881 346,078 850,348 <br /> Capital assets contributed 236,623 451,113 687,736 <br /> Net working capital 1,299,841 ] ,223.363 81,164 344,773 2,949,141 <br /> Total assets 6,278,380 4,640,657 81,980 1,219,222 12,220,239 <br /> Total equity 6,360,854 4,262,554 81,164 1,206,323 11,910,895 <br />C. Legal Debt Margin <br /> <br />The City's statutnry debt limit is computed as two percent of the taxable market value of property within the City. <br />Long~tenn debt issued and financed partially or entirely by special assessments or the net revenues of enterprise <br />fund operations is excluded fTom the debt limit computation. There is no outstanding debt at year end that is <br />applied against the statutory debt limit. <br /> <br />D. New Reporting Standard <br /> <br />In June 1999, the Governmental Accounting Standards Board (GASB) issued Statement 34 "Basic Financial <br />Statement and Management's Discussion and Analysis for State and Local Govenunents.... This Statement <br />establishes new fmancial reporting requirements for st.ate and local governments throughout the United States. <br />When implemented. it will require new information and restructure much of the information that governments <br />have presented in the past. Comparability with reports issued in all prior years will be affected. The City is <br />required to implement this standard for the fiscal year ending December 31, 2004. The City has not yet <br />detennined the full impact that the adoption of GASB Statement 34 will have on the financial statements. These <br />financial statements are presented in accordance with the fmancial reporting model in effect prior to that <br />described in GASB Statement No. 34. <br /> <br />. <br /> <br />-24- <br />