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<br />7. Miscellaneous <br />YTD Miscellaneous Revenues include a total of $110,000 from Mr. Dennis <br />Shudy in payment for the Cedar Street Park property. The City payed the County <br />$100,000 for the property. <br /> <br />8. Refunds and Reimbursements <br />The refunds and reimbursements line item contains items that do not have an <br />affect on the City's budget, such as pass-through gambling funds. <br /> <br />9. Transfers In <br />Administrative costs were transferred from the Capital Project Funds. <br /> <br />Expenditures: <br />1. Financial Administration <br />The audit is complete and payment has been made to the City audit firm. An <br />additional $9,500 in expenses occurred this year as a result of implementing <br />GASB 34 and the SAS 99 fraud investigation component. Much ofthe additional <br />fee is a one-time set up charge. The City implemented GASB 34 one year ahead <br />of schedule and did not budget for the additional fees. <br /> <br />2. Assessing <br />Payment was made to Anoka County in March for this year's assessing. <br /> <br />3. Legal <br />Legal charges for January through April are reflected in the legal charges line <br />item. <br /> <br />4. Engineering <br />Engineering charges for the month of January through April are shown in this <br />report. An adjustment was made to reclassify 2004 street improvement charges to <br />a capital project fund. <br /> <br />5. City Hall <br />Increased energy costs may cause a year-end deficit in the city hall account. <br /> <br />6. Police Protection <br />Monthly payments are made to the Centennial Lakes Police Department in the <br />amount of $40,770. <br /> <br />7. Fire Protection <br />Payments are made quarterly in the amount of $20,669.25 to Centennial Fire <br />Department. Two payments have been made. The budget also allows for the pass <br />through of state fire aid, which will not be received until September. <br />