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HomeMy WebLinkAbout2009-01-07 Handouts @ Meeting � J � . _ . , �8. _ PropoMd : � Tobd Bu�et and Pnopw�t�► Ti�x+rs I I I � � $PEI�IOf�Ki: i'IN t�ohl W� enounls b�tow cqMp�ra q� cl� �. ' �otal aatu�d budg�t vwth tlt� �mount tla dh► pnopoiN b� spend�n �14� , 200� Total Proposad Z009 Ch1Upe fran � �� .� �� � � i �„M1,6�00 � Z,�4,3�0 i.ea'K � � ��.r� � � I . TA�t�i:..' ` '�'I�;�p�r t+nc,�� bNa�r � ��. I c1w'1�11� budpal�l�I�d � prop�t hiNS i�f the C�! M C��IN �' �OOd . , wilh tl� prr�ety �s � cih► pnoposes �o co�Ct M ZOOS. �OAB Props�ly Propos�d � Chanp� from � Taxes P ee Tax�s �20�09 I i 1,986�60o i 2.043.8�0 ?.�3% I � I LOCAL TAX RATE COMPARt80N: The tol compsras fia clty's I curnr� ioca� t.�c r,�. � dl�'s t� rab fo� �09 if no Nvy inc res.. a adopbd� and th� cll�'s ProNosed tax rab far Z008. Z008 Z00� Tax Rab If Z00� Proposod Tax Rab NO L�N�ctw� aat Rab 45.80'l'X.. 44.688'Xo �.196% i � � I � , «� ., , :�� �� �: �� ��• � •�� . : �, � .� ? 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The f�oNoMr� arwmptlans wrn msda � c�tlnp tl�a proPaa�ad buel� , Revrnues• � � tax IevY vaas irx�eased bY ;�,Z20 for additlonat �ending whic� is an ina�e�e of 2.939�6 . � At titi� proposed kwY �rtowrt, taoc capacily tigu�es in�cabe that a�c rabe wiN c�n►�e s�ly fr+om I 45.8Q7 in 2U081� 46.195 in 2009. This taoc capadly is based on updabed oax�tjr de� tl�t enumerated w�h an �croese k� tlte c�s tmc �dt�r and..an dea�ase � tl�e dlys ca'�tion bo an��r�de �paiding. � � �� The c�y wip neoeiNe no bca! govemmeM aki in 2009. In 200�, the c�y neoelved ;22,920. I � i � Lio�ses snd P�erm�s r�.wenue5 will tncr+ease sNghdy be�use of a d�ange M tt�e housing maslcet. � Finas an� Fae�ej� I Flnes and forf�its hav�e been stable. I I Inberest eamht� wN! dedine becaase � a smatler irwestrr�ent portfvtio. I I A�t reoelpts wili dedine fn 2009 bec�use � fevver a�ner�t reaeivables. � Otl�er F'�naecinQ 8oun�is � The s�rm water fund will be coMributlng $95,000 f�or three years for the badcage road stortn water po�d. 2009 is the �rst year of this oontribu�on. I ��' � ' i TI'�e following a�umptlons w�+e rr�acie M cala�►9 salaries at�d ben�ts for the 20a8 budget: + 3g6 strtx�ure kxnesse (QOkA); � � 496 sbeP N�Cresse !br �N�lble �nploy�e�: + A Ie�e1Me mandebed �rcnessed enpby�er oontt'�utlon rabe bo PERI�; + Atloca�ons wene dwnQed bo more aowrafiN�► r�efiect aCEuel time spent, rewltln� 1n s�ht d�+anoes in �or�a �cro�c departme�t� + � P� �P1� P� moMh N�o�ee�e In heeRh N��r�rrce aor�ublon, in a000rdenoe wR++ a�etiAion aontract. Inw±anoe ra0es:air+e rxpecbed Ua rise by la 15 % Nt �mue�r �09 � . I . .,. _. _. _. _._..�_ , , � The 2009 budgelt a�t�owrt t� $7l6,4�2 from the t3einbe�n�d-1�s#�oMc�e Dep�tn�rt k�+elle�cbed - in the budcjet. This is an incx+ea� of i.796. ._ - -- - - - - - - - _ _- .. _ `. • . _. Fire Pwtiee:tlon . . ; : I The 200'9 budge� arr�otmt of $11?.,OAQ tram tlte Cer�ti�f f�+e C?�t'�nt ls �� t�e _ ., budget. This �s an � af �.8�6. The b�xfigmF t�t� �� #�,fla0 kt �s � #� �.�: . ; :, � . _ : . _ i The parks and recx�la► indtxies �g funcls f� t!� dty's $�S,OOt1 m�fi bo the awa�ded ' � , i transportaiion ent�r�erit grarrt. This is ttt+e fM� y�r of ma�ch n�xky recNired t�► the 9r�nt• . The city compieb�d #s � do tl�e Nati�l Sp�rts C�6er,In 2008. In a�fon 1� aQ�#i►�g f� , � for the Parks �d � bt�, ;25,OOa tn fiu� at�e pnqvkled fbr debt servtoe . _;'� �: - � on the hidden sPr'�n� P�rk _ - - - � ; lotm - - . ___ k . -- ____ _ ___—__---- — — - --- - - _ ,— The eaonomk dewebpm�t budget indudes $2,OQ0 fa� tt�e EDA �nd a�c alb�ernent p�ymeM I to Northem Forest Products of 512,000 ! The C'ity Festival & Parade budget tndudes an est�abed �21,000 approp�ion fmm t#�e C,#Y p� a_ proposed $3,Q00 Pass�firough � firom Qamb�r� func�s. __ _. --- __ __ _ _ _ __ __ _ __ Transfera Out -- -----_ __ This line ieem ind�es a pr�npc�seci $102,000 transfer L� ttie 2004 Murtidpal Str�eet Deb�t Servioe Fund to cwrer the Ctly's portion of the str�eet pno� oWigatbn, $T7,40Q fior lease pay� on the ]oint Pelioe Statlon, $178,500 transfpx to 2007A Debt Serviae Wnd and $25,000 for Street Constructlon Reserve. : C�oitalOutlav _ _._ _ Capital ouday in the arrNwur►t of �33,000 is available in the 2009 propos�d bud9�t for c�Pita� _ __ _- needs sud� as offiae equipment� one vehide r�laoement for pubiic works �nd a oonb�ibutlon to pa+ic & reaea�ion for the pattia! ma�ch of the transporta�lon enhancanent grar�t. � ' � I � i � , I � � ; I i � , I � � , � , i ,� .. - - - - Cf'f'Y OF CENT�RVNlE ti�ral Fw�d P�oMrd � &idpat . Act�il ..�.' . F�al Propp«A PMaI PerceM Change �BaT " :��dfMt Z008 8t�t Z008 to Z008 � � � Propert�r Tmoes 1,813�923.04 1;985,600.00 2,043,820.00 2.93°k MV Noms�Eead Gre�t Cut ' . � Ott�er T� & A�merNs 1,724.Q0 50,000.00 20,000.00 -6U.00% i Lioenses b Perirabt 220,655.00 170,0�.00 180,000.00 5.889� B�d�g Itnpadion 199,048.00 135,OOO.QO 145,0OO.Op 7.41 % � Fa�es b For�eits 37,529.00 35,000.00 33,500.00 �1.2936 Inber�o�emtr�ental 286,590.00 120,000.00 166,50Q.OQ 38.75% Fire Relief Aid 137,100.� 95,000.00 125,000.00 31.5896 Charges tor Sentices 2,228.00 2,0OO.OQ 2,000.00 0.00°�6 Inberest Eaminps 60,SQ1.00 60,000.00 40,�O.QO -33.33°� Miscellaneous Revenuea 2,752.00 15,000.00 15,000.00 0.009G Refurxfs 8 Re�nbu�usrrisnls 43,65fP.Q0 .: 4,0OO.OG 4,OOO.flQ O.dO% Olher F�rwndrp �.. 9.611:t�0 0.00 � 99` :�00 . _ , Total R�ewnws 2„478.372.00 2.447,600•00 Z.604,3Z0.00 6.66% � Exp�ndihrros: � , Curront � � Gsneral Gowmment � Mayor and Cound{ 32,043.00 35,000.00 35,000.00 0.00°k � Elec�ons - 7,000.00 - 0.0096 ', Pls�ning & Zoning 19,166.� 10,000.00 7,500.00 -25.00� � Adthinistta�On 356�098.00 403�OOQ.OQ 4?2,760.00 4.90°� I� FinancialAdminist�stbn 14,546.00 13,500.OD 15,000.00 11.11� Ass�asing 18,165.00 19,500.00 17,000.00 -12.62°� ' Legel 101,142.00 70,000.00 75,000.00 �.14% I�� Cily Haq 25,149.� 40�000.00 40�0�.00 0.0096 Tohi t3sne�1 DowrrKrNnt 586,3Q9.00 Sf8,000.00 612.�0.00 2.38% i Pub�c Satety i PoYc:e Protiedion 649,744.00 704,000.00 751,032.00 6.68� Fire Prot�tion 236,050.00 202,OQ0.00 237,�0.00 17.33°�6 BuUding Inapec�ion 144,480.� 160,000.0� 168.075.00 5.059�0 EleCbicaf InspeCtion 6,541.00 7,000.00 7,000.00 0.00% Civil Detbnse 892.00 3,400.00 1,500.00 -55.8896 Animal Conb+ol 928.00 2,000.00 1,5�.00 --25.00% Oiher Protectivs 3en►ia� � 924.00 2,100.00 �0.00 0.0096 T�1 PubNet 8� 1�l�l.00 1,OA0,600.OQ 1,166.707.00 7.98'�i Pubik IIYVo�i�s � ` Pub�c Wortcs 128,880.00 180,000.00 175,416.00 2.55% Enpine�rirp Suvic�t :,: , „ 23,941.00 20�000.00- 12�0D0.00 -40.00°6 Recyc�hq :. � ZO,T�•00 Q�000.00 B,SOO.OQ 8.3396 Stnesbs , _. 407,057.Q� 83�000.00 40,500.00 -51.20% : s�sa� uara�nv o.00 �,000.ao � ; �,�o.o0 9.389�0 Tobi Pu1�C MMo�lc� 280,SfSAO 3�'{.Oa0.00 3�.418A0 -16.079�6 , I _ - - - - � , . .. . . � . � . � ... . � . .. . .. ~ �� .. � . � . . . . . . . � . . . � . . .. . . . . . . - . . . . Cul�re and Recreation � �� Pa�ic/Rec. Committee 1.59+t:00 �4,�}.OU 4,l�p�OU • �.Otl'�i6° .;: , Ot ParkJRec. Pr rams ! ' . � tr � � � . , '��y�,� �'�.'� -�,� `: , . .. . � . . .. Park Maintenanoe � ,: 7�'i:00 69,#�fQ.OA 70,�� �.7�'9L _ Total Cuiture anq Recnatlon �-_ ;:��.��- . �►.�L � __ _ �� �� __ _ - -- - __ _ , ��_----.: , _ ___ __ _ -- Economlc Developme� ; . . _ , Econamic Development - EDA 2�,�2.Ob 8,5QQ:04 14;OOQ.GO 11l�:'�5 � . . ... , Frozen Fete Des L�s -' . _ . , . _ _. _: ` ^ . `, Business Direc�ary ' . 0.40 EDA-B ' • . : usiness Promot�on . . :- 3,06�00 - _ 4009�_ , ° . I ', EDA - M�soellaneous 0.�0 ' 1,5�D0 2,0�.{�! . �i:33'X� , Anoka County Partners Q.00 2,�Q.00 - -1tlf�.fl� .' � Tax Abatement 12,040.00 , ', Total Economic Development ��� __a�00►AO 14.000.00 1iQ.3$'�fi � , _ _ _ . Unaliocated -_- -- =-- -- - - _ ; _ : - ----- , ___ _ ____ - _- - �- City Summer Festivval ,� 88�.00 20,ti00.QQ 24,OQQ.OU 2Q,t�6 ! Totaf Miscei(aneous Zl�6.00 20�000.00 ?�1,000.00 ��NG f Total Cun�snt Expenditures 2.0?8.690.00 Z,1�14,�0.00 Z,169�4Z0.00 2.8296 Capital Outfay . , C�neral Govemment Q.00 2�,000.00 2,000.00 ` -91.30% , Public Safety _ __ -- - _ _ _ _ �.BQ _ _ --- - - __ - _-- _ _ _ _ --- - -- Str+eets and HEghways 372,153.00 100,D00.00 - -100.��6 - -. -- Culture and Recreation 0.00 - 23,ppp,pp Tatal Captlal Outlay 37Z 153.00 123,000.00 2't 0�.00 78.05'f6 L�...� ..�.�..� ' TOTAL EXPENDITURES ._ 2,�41,1_43,00 2�73� 2,146,42Q.00 -1.81'X. EXCESS (DEFICIn OF REYEI�UES _ 77,6�9.00 2�4,�O.QO A07,9�.00 ` OVER EXPENDiTURES - 2�504.320.00 OTHER FINANCING SOURCES (USE8) Operating Transfer (n p.pp Q.pQ p.�Q Operating Transfer Out (246,800.OQ) (204,800.00} (407,90Q.00) i GO Assessment 2000 (40Q.t�) (40Q.tm) 0.00 , GO Improvement 2004B (102,000.00) (102,0�.00} (182,OOd.00j �� Joint Poiioe Station Lease (78,4a0.09) (77�2�.�} _ (77,4Qp.OQ) , ' Hidden Spr+r�g Park l.aan (25,DOO.OD) (25,040:D0) (25,000.04) GO Improvement 2007A (178,500.00) Street Reconstruction Reserve (25,000.00) TOTAL OTHER FINANCiN 6 �7��0�,�00) ..��l4a�00.00) (+f49'.800.001 89.36'!�i SOURCES USES 1 ) TOTAL EXPENDITURES AND OtHER U�E$ 2,i07,643A0 Z,441,Qp0.QD $6104„3�O�Q,, 6.�i'J6 �� EXCE8S (DEFICIENCIfj OF 1?� 171.� 0.09 0.04 �� ; REVENIIE AND OTHER FINANCN�ICs ', , SOURCE3 OYER EXPENQIT�iEB � AND OTHER FINANCiNG U$�8 � PREPARED BY: JOHN MEYER. FINANCE p�RECTpR � i i , � -- • - - — � f - � � �� I • , ; 2006 2007 200� ZOOS , Pr+opertyT�uoes` 1,700,000 1,813, 1�915 2,043,8Z0 Otl�rTlaOesSAt�nlsn� � 1,000 1;724 46,000 20,000 Lkx�es � P�erttliis ., , 210,850 22¢,855 160.000 180,000 � , , F�s � ForlElts �.000 �7,529 40,400 33,500 L1bE11gDMeRlme�r�l Aid 118,333 286,590 117,000 1a6,5t1t! Qther 97,817 1t1S,140 79,OQ0� 61,00�1 Otl� F�g Sot� - S 611 98 �0 Tofii�fue .,, ` 2,148,000 2,479,3T2 2,357,900 2,�4,320 �- Other � +aiter Te�ees � Uoenses 8 It�e�gov�emmental Fir�ng propetiy Ta�aes Aas�smen�s Permids Firres 8 Fdfiaib6 . 7�1id Other Sour�es 2006 1,7i00,000 1.000 210�850 22,000 � 196,333 97,817 ~�� 200', , �: 1,813,923 1,7�4 220,855 37,528 286�590 109,140 9,811 2� 1,915,900 46,tl�0 180,0�0 44,000 117,000 79,000 2� _ 2,043,820 20,000 180,000 , 33,SOQ 166,500 6'I,ff00 95,�0 Rlnnes_ u�..T�wfds _ � � 2.'JOO.00D 1 � 2.00O.00C � ��006 � 1.l500.000 .� � �200d • 1.000�000 _ �� 600.000 Propeity Taxes Other Ta�ce�s b Lkxnaes d� Permits Fines 6 Forteits IMergovemmental Othsr Othe� Finanang AssessnKMs Aid Souroea Souroes i - - - - --- I I i i � ; 2009 Proiscted f�venue Sources or,K Fl�w�crq sw�ss 19i . � Qtl1Kk�eo1R� � 2% �� S!► Fbw 8 FoAYKi �x ; ueMr.. a P+mw. � � T� � � • !'1�sr Tpns Q At�rnents ahe►t.�oe.a�aan►Mra - t7� 0 �.00QIfHIN dt pO1�fll� O Fins! d� FOffeils ■ iMerpovernmentai + � i ■ Other inc�ome i ■ Other Finandng Souraes Fnop.rtyTa� 7676 _ _ � ' ' � , I I . ' i ' �'� - , �•,: �OA� 2007 Z006 Z009 , � General C30reiAmsnt i �633 $ 568,309 s 581,000 $ 612,250 PubNc Sa�styi i 8t)1�84 S 1,039,�59 s 1,016,000 3 1,166,707 ' ' PubNC 1MOrk� S 29l1,427 S 280,586 S 315,000 s 289,418 ' � C�une & Reo�tion : 72.086 $ 84,619 S 85,500 s 83,035 ' � Eao�on�ic t�a�iopm��t i 25�300 $ 28,632 $ 31,200 s 38,000 , Capit� Ot�lay . i 257,870 $ 372,153 S 148,�0 S 27,000 Get�'a� Fut1d DdytServloe i _�0,2,�00 ; 205.`800 i 181,200 S 407,900 Tof�sl.Exp�enditt�+ss i �,�,14��000 s 2,579,865 a 2�359.908 � 2,604,320 , Ge�netsi Cultune & Ecorwnuc Capital General Ftmd � PubHc Public Wbrlcs Recreation O D�t 3erviCe � Zt�06 $ �1,884 298,427 a 72,086 $ 25,300 $ 257,870 i 102,000 ' 2007 � 566,309 3 1,039.559 s Z�.586 S 84,619 � 28,632 � 372,153 $ 205,8� 2008 $ 581,000 � 1,016,000 S 315,000 3 85,500 Z 31,200 s 748,0� $ 181,200 ' 2009 � 612,260 S 1,166,707 a 2�,418 S 83,035. �► 38,000 i 27,000 $ 40�,900 ' Exp�ndtbun Tr�nds r;�oo.aao j s�;mo�oo , �+;oae�000 _ �:� �°°° � � �eoopeo aoo.aa� � suo.aoo � � s � C�w�sral c�wwnnwr autllc s.�s�r a�xc wunn cdon a R.aesnon Eoononre o.w�aHnax c�ror aue.r c;wiwr Fuw o�ec swwos - �`�"-'•7 I � i I I I . . . . . ._ .- '.- -_-_ _.. . __"_- '._ _ _ . . .. � r - -- - -- � � I I i , i i � 2009 Prolect� Exe�endi�res ; i i ' ; : (ie�eral Fund t�k,8etvfos ' � 18% ,, �� � I �raf! Gcv�mmsM , � f9i ,, '249i ! I , �ahrs�'�p � P+o�r�io�� I , 1,% ' Etx�hontiiC DdYSloprtant � f % ' �Gwls�al Oo�nl�tsnt i , CultWS 8 Reaa�ion 396 �P�Ic Rsasiyr , nt�wa� ; PubNc Worka , f� _ OCt�ture 8 l�spsNio� ', I i �Eoono�rdc t�rsbpensnt '! i ■ b Pronlotion � a�rsros�n� � ■c.�tai oueay Otienecai FurM Dsbt Senrk� Pubtic Satfety 44°.6 I _ � , , j , , , , , , ' � � , i . � .. - �-- --- ._.__ __ , � ... _. . _ -. — —�----�—� , � , - . C1TY OF CENTERIALLE, N�INESOTA I CAPITAL I�MlCVTdAENT PLAN ' Z007 - �011 /V►�errded - DsoemDer � 2008 � � �� � Ccrr�pcilar Up�ads S 37,000 s 5,000 a - s 2,000 s 15,OOQ S 15,000 t3dneld FU�1d {90� 1!� (!0) � Cqry Msd�s S 98,000 s 15.000 Ca�tsral Fund � Ebclion Eq�pmsnC i 8�000 i 8.00o Oensral �� � l4ddf�on b Ci�r HaN i - i - i - i - Propesly► BfidTIF ProoeeKls ' � Stnbi�-Ad�►�iMsb�ldbrt � . . . , � , � ��`. . , Plfsss Two Redwelop���t - DeraloQitisnt As�t. S 7.000,000 i 280,000 Z 7�10,000 DEED d� CDBCi , S�orm Pond DewlopmmeM S 200,000 S 200,000 i - CDBti (Z0� Con�lbd Esst Blodc 7 R�dwelopmsnt - DsMebpmsnt Asd. s 288.000 ; - i - i 288.000 [�ED Ca�xr�Md ' E�et Bbcic 8 Reda!�lopm�nt - Dsvsbpms�k Asst Z51000 - 251 Q00 DEED ' � Sublotal - Car►Naw►�► Dw�op�r�e►K . � � - � , , , �, f P�rlks and R�alfon } Pf�ryg�d EquiPme� - I.NiAo11s Park S - i - P�ic Fund I Reno�rabs WMre�p Hou�s i - � - Park Fw�d � T�ail Co�nacEion (Ti�porl�lion Enh�rioentent Grant ) i 1,000.000 ; - S - s 25,000 S 25.000 S 950,000 GF (Z59fo) TE (3rant (7l�16) I Trails tio aoo�u�Aa.wiw CBAH 14 R�soonan�ctlon s 25,000 i 25,000 s - : - S - i - Ciener�l Ft�nd .. j Redaet8n a F'br�nqMalion cf7�d Mc&ids Padc t 45,000 i �15,00o i - i - i - i - Puk Fwd , ,' SG�I�D1N • PA/jf3 ,r1d T�L'�i�Q►1 . . - � . . : �l _ � -- - --.. -- - - - P1Ibl%C $efe[y I �� Replaoe Vehide fior Bullding Inspedor $ 70,000 � - $ 5.000 $ - a - $ 5,000 General Fund Subtotel - Public Safety 1 , - . - - , PuWk Wo►ks R� of l.arge Piow Tn�ck S - 3 - 3 - ffi - � - General Fund I ' Replaoe 1/N�iCle(s) fa' P�lic Waks S 25.000 S 5,000 3 4,000 S 6.000 s 70,000 Qer�tal Ft�d ! R�oe Vel�ide tor PubRc Works Direc�or S 10�000 S 5.000 S - S - ' 3 5,Q00 Geneirai ftutd E Babc�t Le�r�e Pr�am 3 1,500 3 1,500 S * S - C3er�ersi Ftmd � BobCid �unent ; 5,000 � 5,000 S - a - S - Ci�er+e� Ftrnd ;< � TraCta' Rep�CSnwnt - MF t 40.000 s 40,000 s S - C36Aet�f Ft�d � P�Iic Yl�o�rlqr`�dfdfqg Ad�on S 61,bfl0 S 6'i,500 $ • S - G� ��I lp'rppe�l�r L�lsa► �cw�s s�e �� s - a - s wr�s. F�a , ! .Su�+ot6N-Pr�e�icwla►ks "�`� � . , , , , � _ ; � �� _. �a ana� a,50,00o s so,000 s 3o.00a s' 30,000 :' ,fleo s��oav �crn, �er�r �� ' s�draE�i - sborm servsr , . . � , , ; ,. . , ', . � � . : . , . � . . I . . �., . . � . y. . . . .. . . . .. � . �. . � � . �: �et PNr1 S ' s _ � � _ � ' _ $ � ` ( � �� � c�,► c� sn�,g s soo;000 s, s 91,ioo�o a s ;s _��rd :. a - s - s soo:ooa eanat�ue = � cs� a4 -�o�ce ca.+cy cna sr,e�;n� s �,s,000 s - s e�s.i000 a - a -: �+a a� c;snH ,. - � s 5z5,000 � a �.i000 s - , � � _ ,; : � � ; � : � .��� � � �� . � i � � ' � �� . � .. . � . �� .. . . . . . , _ . � � � . .. .. . � . s s a '��r.�.�..�.�.�,..: s - u+� �a , � � s�aa� - w�. a - s -� s - s� s - I � , � , . ; _ ; row-ll�r�o.paran.na � "���5' , , `�� � � ' �� � � f � , , i _ ,; "� f � , h � �, i ! � , . .- - — � . — ....__ . � F �,° =� � , -- � , ' fi : I i _ _ _. _ _ . .. _ __ . �_ _ .�.._:___a_:.. � . � ' . . . �' y . ... . . , .. . � . � � � . �,, � . . .. . � � . � . . . '� . . . � � ��1. � � � .� . .. . .. . .: . . .. ' . . . . . ' . . I . " . . .. . . � . . . � ' . . CITY OF CENTE'R1/ItLE, al/NHE��TA � . INDEBTIVESS REPORT � DEG�E'MBLR 31, Z008 '� : , ,� � a , � _ � z: , , , �, ; � . � , � I � , i Debt Page '! � — — — - ------- - - -- --- - - - --. I I �:. .. , _ _ ,. . . . � _.. � ... ,� . .,_. .W r � _. .. . ..., . , , . . .. _ , _ , . , _ : Year2009 � Issue Fund Date Rate Principai Interest Total Total Mnual $2,200,000 G.O. im{�rovement Bonds of 2004B 312 1-Feb 4.119�0 125,000 36,437.50 161,437.50 {Street 8� Utility ImprovemeMs) 1-Aug 36,437.50 38,437.50 197,875.00 $82T,750 GO Capitai Improvement Plan Bond, Series 2005A 309 Mthly 45,354 28,280.89 73,634.89 ' (Joirrt Police Statton) 0.00 0.00 73,634.89 $2.70Q,000 G.O. Improvement Bonds Series 2006A 348 1-Mar 4.17°� 135,000 54,47$.50 188,478.50 (�r►ters Crossing 1118 88ckege Road Proje�t) 1-Sep 51,981.25 51,8$1.25 241,459.75 II �� ` SZ,Bi�.00O G.o. lmprovement Bm�ds Series 2oo7a 3a9 1-Jun 50,9i833.75 50.883.75 i: {CSAH 14, Oic! M�# Raad 8 Fairview Stre�et Project} 1-Dec 58,9�3.75 50,963.75 1Q1,967.50 t ; � Ta�d Yw�r Z009 345.354 � Q1��„'�[.14 6'1't.987.t4 , wi . . ..: � � . . . . .. . ' �.. .�.�.:� �..a: .. • �.. �. � .. . . .. . . . . . , .. . . . . . . .. . . ... ... .. . . . . . .... '. Yesr 2010 Fund Date Rata Prind ! Mt�et T T M � � pal #,sl opN rw� � , �2;200�t�0 t3.O improvement � ot 20t?4B 312 1-Feb 4.119�6 1�.�000 � 34.332.30 i64,332.5Q ' {S�reet 8 Ut�ty ImprovermeMs) 1-Aug ' 34,332.50 - 34,332.50 19�,885.00 !: �7�750 CC1 Capi�ad ImprovemeM Pt2m &md, Se�iers 2a05A 3t�S Mthly 4T,1U4 ZB.�;i.3�6 T3,T97.58 , � ; (Jc�t Po�t�e Sta�N�t} ; 0.00 O.t10 73,79T.55 ; �2.700,000 G.O. Impr+ovemsrrt Borxls Se�i� 2006A 3d8 7-Mar ; 4.1796 145,OOQ 5l,981.26 19d.981.25 ' (' (Hunters Crossing ili 8 Baickage Raad Pro�ect) 1-SeP 49.282.50 4�,Z�''1.5t1 ?A13,243,75 52,80ti3O0(} GA.1mpr�errrerrt Sorxis Series ZOO7A 34S 1-Jun 3.55°No 140.00Q � 50,883.75 99(�.9�3:7`5 �' fCSI0.H 14, O� M�i Road $ FairvieMt Street Pro j�i) '!-Dec ' 48.498.75 4l�,496.75 7,39�4$2.50 +: � � � , � �� � � Ta�a! Y� 20l0 482,904 '' �6;08�.d3 ' 7 1� 78S.8Q _# . , . . _ , .... ' Yea� �'11 ksew Fund Datm Rab� Prfncipal Mt�rest Tot� T+� Mnuat 52,�00.000 G.O. ImprovemeM Bonds af 2C)04B 312 1-Feb 4.1'! 96 130�t)Od 32:�T.5Q 162�,057.50 (Street � U�Nlylmpraveme�ts) 1 Aug i I 32,057.50 32 194,115.00 $827,760 GO Capi�al Improvement PI� 8and, Series 2005A 309 Mtt+�Y 48,854 25.044.86 73�6.7'9 (Jc�rrt P�o�o� 8�ion} 0.� O.OQ 73,�8.78 $2.700,tf00 G.O. Improvement Ba�ds S�ies 2008A 348 1-AAau� 4.1796 150,000 i 49,282.50 1#�il,282.5t) °" �Hur�ters �rcas�'t� ilt � 8�c�ca9e Road Pr�ect) 1-S�p ' 4�.41254 416,�'[2.50 245,8i6.00 52.��t1C�0'G.O. tmpro�rement Bon� S�ies ZQQ7A 349 1 3.80°k 145.000 ' 48,4�98.7'S 193�49�8.?$ ; `(C�A�F! 14, Old MA! Road 8 Fairvieuv Street Project} 1-Dec 45�888.75 4g,�B.T5 : 239,387.50 To� Yarqr �011 473 ,' 279.?�2.18 785,0�6.2f1 753,07�.29 , . ; ' i Debt , ' ;' p�e � -. . --- , i�- ___ _ ` i � � � Y.ar ZQ;2 . _ . .. . ..... . _. .. .. . �ue �und DaRe Rate P�I Inter�est Total Te�et Arw�uN � �2.20��000 f.0. lmpr+o�ement Bonds ofi 2004B 37Z 1-Feb 4.11% 135,000 29,805.00 184.806.00 ts�+eet � ut�r �+pr�v�ea+ents> >-a,� . 2s,eo5.00 29,eos.vo �a�,2�o.00 ',, 58�7,'t� C� CepNel Imprav�er�eM Pi� Ba�nd, Series 2005P► 309 Mthly 50,6U4 23,110.21 73,T14.41 ' (JoN1t P�olice Sbdltbn) 0.00 0.00 T3,T14.41 '' ' �2,70Q.0@�) rs.4. �,M�tovera'M9nt 8clnds Series ZOOQ+A 348 1-Mar 4.1796 160.000 48.412.50 208.412.50 �M►��I��R���Projsd) 'I-SeP > 43.332.50 43�33�2.50 249,T45.00 ', 52.60it.�t1E1 t�f..O. t�pr+or+srr�t�w�ds Series ZQ07A 349 1,fun 3.6596 150,000 45,888.75 195.Sd8.75 (CSI�H 14.OI�MIN R�o�d��fa�Yie�w�bneet Project) 1-Dec 43,151.25 43,451.25 239,O�W.00 Total Ya�r 28'IZ �5,804 281,105.21 7Sa,7AY.41 7�7N.41 .. , .. t"`�_-r� ; . , , ..... . .�: �.. ..... . ,_,. . _.,... . . : .., :,.... . ... .: Year �118 . . . . . . . issus � � Fund D�e Rate Ptirrdp�l �nbre� Tp� Io�;#� t2.200.000�i3.a; ltrnpno�ement BorWs of 20048 312 1-Feb 4.1196 1�10,000 26,957.5Q 186,957.50 (SMed dF llq�l M�n�rernertts) �-�9 26,9.57.50 26,95T.S0 1�i,915.00 ' 5827,7'SO (�O Capirl�ImprotiemerK Pf� Bond. Series 2005�A 309 Mtltly 53.�8 21.086.01 75,044.31 (Jok�t PaMos St�t)' 0.00 0.00 75.a44.3t � s2,700,t�0 t3A. lmpe�oA�erel�nCB+Drrrls Series 2006J� 348 1-Ma� 4.1796 170.t)00 43,332.50 21�,332.50 (tr�e�� u� a e.da�e�d Pro�t) a-sep ao,o��.so 4o.of�.3o �,�ar.� ' � 52,�0.000 6 O. impf�wsme�t 8oncls Serfes 2007A 349 1�,tun 3.7Q96 155,000 43,151.25 1��151.25 (CS�AH 44. Old MI�-6boad 3 fairWsw 3tr�eet Pt�oject) i-0ec 40,283.i5 40�283.?5 238,436 fl0 , To�tal Y� Z013 518,8�8 241,786.01 7d0,744�.34 7N 74�.51 ( . Ysar Z014 , . .. . 1 Issus , fund � Rsb P�indp�i M�ten�t Tadd Tota! Mrapd � 52�200.000 G.O. Impro�sment Borxis of 20048 312 1-Feb 4.1196 15QAfl0 2A.�2.50 174.092.50 � (Street3-tl�UlYlmprov�emeM,$) 1�1ug 24,Q82.50 24,002.80 t9�,1�.�0 i 5827.750 GO C�dpital Impron�emaryt P�n Botxl. Series 2005�A 309 M�My 55�864 18,927.71 74,781.91 (Jarrt Poac�s St�bnj ° O.QO 0.00 �4,781.91 i 52,70Q,000 G.O. tmp�nertt Bqxls Series 2008�A 348 1-Mar 4.1796 175,000 40,017.50 215,017.50 (Hun6er8 Crossii1g tif b Bac�cage Road Project) 1-Sep 38,561.25 36,581.25 251,578.75 s2,800,000 G.O. Impr+o�remet►t Bonds Series 2007A 349 1�,)un 3.7596 165,000 40,283.75 205,283.75 � (CSAH 14, Oid 14�q Road & Fai�view Street Project} 1-Dec 37,190.00 37,190.00 242,473.75 i Total Y�r Z01� 545,854 22t,185.21 787,019.41 76T,019.49 � I Debt pa� 3 f � . . ._ �. . . : . . , _ . : , � . �.. �. .. ..,. . .. _ _ Year 2015 � Issue Fund Date Rate Principal Interest Total Total Annual $2,200,000 G.O. Improvemerrt Bonds of 2004B 312 1-Feb 4.1 i 9'o i55,�U 21,003.75 176,003.75 i (Street $ Utility improvements) 1 Aug 21,003.75 21,003.75 197,007.SQ $827,750 GO Capital ImprovemeM Plan Bond, Series 2005A 309 Mthiy 59,208 18,693.51 75,901.81 ' (.lvint PoliCe Station) 0.00 O.OQ 75,901.81 i $2,700,000 G.O. improvemer►t Bonds Series 2006A 348 1-Mar 4.17% 185,000 36,561.25 221,561,25 � (Huriters Crossir�g 1!f 8 Backage Road Project) 1-Sep 32,A61.25 32,881.25 254,422.50 ; 52,600,000 G.0.lmprovement 8onds Series 2007A 349 1-Jun 3.80% 170,000 37,19Q.00 2a7,190.00 ; (CSAH 14. OM M� Road & Fairvle�w Strget Project) 1-0ec 33,960.00 33.9�l.t10 241,150.00 I ', To�l Y� 2015 ; �'�"'�' ,f�,��"��+� . _. . .xi:�i � ��• .,, >. . , . .� . �,�Od 19�, 73.51 TBB,+IIM 7 1.81 ,..M• ....�; ...%. �. , . . . .. . ,. :... . . . _ . .. .... . =� Year 2016 , Issw Fund . Dats ! Rat�s Prfrtc�p� i Nrt�ns# Tvl� Tobd Mnu� S2;�O,OdO G.O. tmprovement Bonds of 20048 312 1-Feb 4.f t 9¢ 160,dt10 tT,735.00 1'��'',735.fl� ' (Stree! 8 U�ity fmpr�ovemeMsj 1-Aug ' 17,735.OQ '17;�35.D0 9�.470.00 �82T.750 GO Capltaf Improvesrrarrt P�an Bond, Sde�ies 2005A 309 M� j 61,104 14,325.21 76„424:4� (.)oint Pdit� Sta�on) ; i ' Q.OQ Q.00 75,429.41 S2,T00,000 t#.t'�. improvEjment Bonds S�ies 2006A 348 1�lar j 4.1796 195,000 '� 32;1�1.2fi 227,88i;2b {I�m�s Crossing 111 & Backage Road Pro�ect) 7-Sep i' 28:961.25 28,9�t:�6 236,822.50 $2,800,000 G.O. impnov�eme►rt Bonds Ser+es 20�7A 349 1-Jun ' 3.85% 175,000 � 33►98d,00 2t#B�,�B4.00 (CSAM 14, O�d 14� Ro�d 1� Fairview S�et Project) 1-Dec ! ' 30��'i.25 30,�'1.25 239,551.26 To� Ye�' 2018 ' S9�,104 � 17$�1�.�6 7� b'�',2'l3,18 . . . .: . .. . . .... . ... .ri .:. _. .. . ... . :.. . Yesr 2�117 , �sue �und D� '; Rate Prindpal 1nt�s! Tio�al ' To�al �nnu�d �,2'00,000 G.O. Impnav�e�neM Bands of 20048 312 1-Feb 4.11% iTQ;000 14,227.5U � 'l84,2Z'P'.5Q � (SbeetBUt�Itylrnpravemertts} 1 Aug 14,227:50 14,227.50 198.455.00 S82'l,7''50 GO Ca�ta� impravetnerrt �n Bond, Series 200� '309 A�hly ' 64,458 ' 1'1,824.91 7�;�83.�4 ' (J�t Poifce St�tion) ' ti:00 Q.04 � 76,Z�&3.21 ." 52,7�O,t�OC? G.C?: Impro�emeM Bonds Series 2(IOBA 348 1-M� ' 4.1796 245,000 ??.�,961.25 2�3,�61.25 (tiur�a Crossirrg IIY 8 Beic#cage Rc�d Pro�t} 1-� 24,810.W �4,$1fl.00 ' 258�771.25 � i2,8�.000 G.O. ImpnavemeM Bor�s Seriea 2007A 349 i-Jun 3.9096 185,OQ0 ' 30,59�.25 Zi5,591.25 {(�" `�►F� 14� C3� 1� ROAd 8� FaiR/feW S"tr66t P�OjCC�} 1-DeC '' 26�983.75 28�9$3.7$ ' 2d2 ! Tt� Yeiar 2017 8a4,�68 151,A�i.1� Tf6y0�46 : Tf�,084.�6 � , �� I � I ° Deb�t ' � p�:4 . � , - ' ' ..-.� -- ._ 1 � : �-- _— _ _ _ - — — — — 1 ,i , � , I � ,. . °� '. . . . . .. . .: . . .... . . � : _. . . �� I Ye� �� . . 1� Fur�d D�e R� Princl�I Int�nst Tv�ai To�tl wr�wl � 52,20Q�OOA t#:O. ir�provement Bbnds of 20048 312 1-Feb 4.1196 175.000 10,475.00 185.475.00 . (Strest b tJllNyt lnfpr�OMelr�e�lts) 1�4ug 10,475.� 10.475.Op 198.n60.00 � 5827 GO C�it�i �npn�rsmsrrt Plan Bond, Series 2005A 309 Mth1Y 66.364 9,152.41 75.608.81 (Jotnt Papos 8d�on} 0.00 0.00 7S,5�OQ.61 ',, ' s2.T00,000�0.0. lmprv�ement Bords �eries 2008A 348 1-Mar 4.17°16 215,000 24,810.00 2�.810.00 ' (HunEe�'a CEO�g'NI � Beckape Raad P�ct) ��eP 20.402.50 20.402.50 Z6t1!,2�'2.50 I 52,800.000 G 4. �pro�etrtient 8onds Serles 2007A 349 ltilun 3.9696 1�,000 26,Q83.75 221�983.76 (CS/1�l 14. OkF�'f�c�ad 8� F�idr�rfaw Sfrest Prolect) 1-Dec 23,132.50 23.132.50 2�,i18.2S Tph� Y�r Z01S 651,354 125,431.16 776,785.36 776�786.36 ��:�; ��,: £ . T'+. .."fx . .. �i , o. � �� :3y.%'z�:' . . . .. ..,. . . .,r. ..�::.ai4a�*Y . . � . .. . .. . . . .. . . . ',, . . Y�ar �� � laue Fund Da�s Ratv P� Interest Totai To�M Ar� 52.200�ODO G.O: Imp�owem�8onds af 2004B 312 1-Feb 4.1196 18;i�ap0 8,468.75 191,488.75 ' (Street b Udl�y lmpro�smerds) 1 Aug 6,488.75 6.488.75 19F;937.50 ' a827,75Q Q�? Capi�e� knp�o�rt Plan Bond, Series 2005A 309 Mttdy Q�9,708 6�368.23 78�076.53 (.l�t Pbllos' giMi'bn) � 0.00 0.00 T6,OTd:lf3 t2.700.000 t3 O.'lmprao�smsMBords Series 2006A 348 1-Ma� 4.1796 2Z0,000 20,402.50 240.402.50 ' (Hurtte�s Crossing 1118 Backape Rcad Project) �-SeP 15,83T.50 15,837.50 25�,3AO.Q0 '' s2,B�0,00Q G.O. �npro�ernent 8onds Eeries ZU07A 349 1-Jun 4.0096 205,000 23,132.5U 228,132.b0 (CSAH 14�.dd IN� Rved � Fairvriaw Street Projec�) 1-Dec 19,032.50 .1�,fl�2.l�Q � Z47,'t�:t�Q , To� YMr 2018 679,708 87,710.T3 77T,41S.03 777 1A03 ! Y68� � . . ., . . . . .., . .. . . .., ,. . . ., , ( � Fund Da�a Rab Prindpd Mter�st Toad Totat Mnw� ' � s2,200�000 G.O. imp�bvsn�r�t Bt'xds of Z0046 312 1-Feb 4.1196 195,000 2,19:iJ5 'l97 (SireeR 3 Utlilly Mnpe�owements) 1�►ug Mafiured 2,193.75 2,1"93.7'b 198;387.50 � ;827,75E1 GO Capibil ImproMernent Plan Bond, Seriea 2005A 309 Mthy 73.208 3,408.47 78,816.80 I (Joint Polioe S�lion� 0.00 0.00 75,81$ � a2,7�0.000 t3.0. knpravement Bwttls Series 2006A 348 1-M� 4.1796 235.000 15,837.50 250,837.50 I (Hun�ers cro•s� ni a ssd�e rt�aa Pro�ect) �-sep �0,9o2.so �o.eoz.so zs�,�ao.00 s2,600,000 G.�. Impnovement Bonds Seri�s 2007A 349 1�lun 4.0596 215.000 19,032.50 234,032.50 (CSAH 14, OId MI� Road 8�airv(ew 3treet Project) 1-0ec 14,678.75 14,678.75 248,711.25 Total Yesr 2020 718,208 88,24T.22 786,455.55 78B,455.55 Debt Page 5 .,.., I : ., . , � . . , ;� .. , � . . _. _ _ . . __ _ � . � : » . ,�: . . : . •: . .. � .:, ... , . . _. , . , . _. Year 2021 I Issue Fund Date Rate Principal Inte�est Total Total Annual • $2,7�,000 G.O. lmprovement Bonds Series 2006A 348 1-Mar 4.17% 250,000 10,902.50 260,902.50 i (HuMers Crossing III 8 Backage Road Project) 1-Sep 5,590.00 5,590.00 286,492.50 $2.600�000 G.O. Improvement Bonds Series 2007A 349 1�Jun 4.13% 220,000 14,678.25 234,678.25 i (CSAH 14, Old Mili Road � Fairview Street Project) 1-Dec 10,141.25 10,141.25 244,815.50 Total Year 2021 470.00p 47,312.00 511,312.QQ 511 �512.00 ' �'°"�' < ` r- , . . �� . � ..c "< . : .... .., ..: . « . , ... .'!. 7M�.6,.... . '�"` . s. w c � v . . . . r . . Rn.0 ., w .. . a . . . . . ... . .. .. . .. . . � .. . � ' . . .. ... . . . . . . . . . ...,. . ... ' Year 2022 ' Issue _ Fund Dabe R�e Prindpa! b�terest ToxaF Tot� Annual I 52,70Q,� Cy.O. improv�emertt Bonds Serie�s 2008A 348 1-Mar 4.1796 28U,C�0 5,�0.00 28�,b�0.t10 (Ftur�ters Crossirtg HI b Backs�ge Ro�! ProJect) 1-SeP 0.00 266,F�90.IX1 $3�i300,000 G.O. {mprotiemertt BotMs Se�es 20Q7A 349 1-Jun , 4.?096 235,000 10,141.25• 245�1�44:25 : (t�AH 14, OId M�i Rc�ad 8 Fairview Sb'�et Project) 1-D�c ,5,�06.25 5,ZQ6.�5 -�t50.347:.�i0 To� Year 2�'t ; �0 .�0 .� �, ,.. . . � , � �`� . . . . . . . .. .c. . . .. ��^ • ��"'� . . . . . �iGw o �. . _ , . .- . . . . .. . . . � . .. ,. .. �. .,. ... � . , , ... , �ia� �23 Issw '' Fund R�e Prtnclpai i�nbnst Tartal Tob�l'Ar�m� �,8'Of?,OCro G.O. fmpravemerrt Bont� Series 2007R 3�48 1-Jun 4.25916 245,000 5;206.25 251�,Z08.25 � (t�! 'f 4, CNd `11i�f t2�d 8 Fairvie�w street Pr�t) 1-Dec o.qo 0.00 ' �D,2os,25 7ot� YNr �Q'13 , 000 '� �;206.� . ' ; : ... . _ . %�, . _ ., . .� .. . . .. Totaf D�bt 7.�.n� ' Z.�� � Q,�� 10.�.630 ' , . � i ;, : DEBt' �tEAKDOYVN BY PRO.�CT FUND Prfrtdped j h�t t,�t � A�ess. ' �i'I�Z00,000 Q.O. Imp�nent Bonds of 21004B 312 '' � 1,$50,OOQ 'S Si1,9y3 y t,�.{100 � i,341,173 f ;-(� & � t ��� ) , i , . 3827.760 G0 C�ita) impravemer� P� Bond, Series �05A 309 I $ 695,771 � S 204,9t5 $ 8E18.888 � t �: . , �2,7�;flff0 G.O. Imp�rovement Bonds Serfes 2006A 348 a 2,700,000 ' � �(.lc� P� S'talicn) � $ a�a,� � - - � �,ssa,� I �r�rs croesMg lrr 8 B�a�ge� F�sd P�a�t) , ' , °. . a2.�,o0o a.v. uY,��,e eo� se� �oo�A sas , $ 2,eoa,000 '$ s,o,a�s a 2,�,am � �,of �;az� I� �csaH 14, `oid t� Roart d► ��n► street Proiecc) , � ��.:t�r a �,sas,rr� ' a Z,as�,svo s a,a4�,� � r �,�ao.s�a ; .t a� � ' . �. "�' . :. � ; . � ,,, � �� , ; ; � ' , ; �A�A e ; ; , , - - - ---_-� •.---- ---� _ . ._...j. :..... _ : , - - , i I ;� _ , � � , � , , •c. �_ __ ,�; aoo� CITY COUNCIL GOALS AND OBJECTIVES 2009 ' OOAL OBJEC7IVE , sTEP Council &M Consultarrt O�er Tima Frame �. Plan for!Commtmlty Needs and Facilitiea ' a k,������ 1. Dip�o�N9 o��2dN�"71vb�lue Site. (Proceeds to pay debt on 2085 Cedar Street). �oc �oc 2. Car� Fb�e Oep�erreirt �orage space needs resul�ng from sale. . ; , � B. City liall�r ad�dtin to existing or relocation to another sf� Open L Reviaw eod�ng anQ �I� potential sites. �oc �oc ' 2. Report to Counc� with various options. �oc 3: Ca�ider op4ons �atd decide oourse of adion �oc 4. M�lem�'t d'wserl course. , C. C+ompleM�rlrfeciNtl�s at 1609 LaMotte f.` Cof1��Ifsl� oonstruc�D�n tf� project contractor 6M /2008 �' 2. Ve►i/��t �a►�ngs in raiR-garden and shoriine survive warranly period. ' D. �ra�t_ MaB�icb Pa�it-�rcoe�str�uct play9round hcMitles � � � � � � � � 1: Constrt�ct remair�9 p�Y structure. XX 6N/20fJ8 E. Cadmpls� ; 30E1� Sbeet lmproweme�rts 1. Conlpieoe � rna�terplan �oc 3/1f20AT 2. Seaire psrmits for c�ainage system �oc 7/1/2�07 3. Upda�lt Psw�nt ManagemeM Plan �oc �oc 9l1/20t?7 � 4. Detertriine atr� � bwe induded in 2009 improvemerrts 12/1/ZOQ7 ; 4a. HOM open hous�prehearir�g XX XX XX 9/1/20�7 4tS. Hdd open ha�se pr�hearing XX XX XX ?J2112009 ' 5. Complete feasibility report and cost estimate for 2009 improvements �oc 4/112�9 6. Hold public hearings for improvements �oc 7/1/20b8 7. Complete plans and specfications �oc 11/1/2008 8. Secure Bids for Improvement �oc �oc 11/1/2008 9. Construct improvements contractor 10/1/2009 10. Speaally assess costs �oc �oc 2/1/2009 �:: � .� I -{ � �� A�. CITY COU�NCIL GOALS AND OBJ�ECTiVES 2009 �� ���� ������� �� tiGAL OBJ6CTIYE� �:',�4"�'EEp - CaincN 8t�f Ca�sukarh Otlwr ThneFram� F. D�Ill�ibie� i�s�F ifap�6or should be implementsd. 3/'1/20Q8 1. Job desc�ltlon �oc 2/1/2008 2. �ipr+C�r� tf�' �fiedine �oc ; 3. AdverH� arfd flM poeitlon??'�???????'?? �oc I , , G. Manags �bo�rmwa� faeilitles . 7. Inspect g1a'►r�watarfPCiNNtties and ponds. �ot Annual I ,2. ` i�Y sys�em improv�rts and maintenance projeds. �oc �oc Ongoing i�. Communityt �Qevelopm�r�t to attract new business and tax base , A. CaptmtnNtp �ntrl/ sf�rfs.lWe�ome to Cer�erville) �. �en�`sign tYPea anci costs �ot 3/15/2007 2. Id�y ioc�eition for aigns �a 4/112�7 � 3: Pt�e�s�br�t r�epott to Coundi Tor decision �oc �ot 6/1/2fiCi'Y 4. ac�c�ne leese or perr�it for proposed locations. �oc Ongoing � 5. ConsMx� aigns ' 6• ��d�onri�- � Autho�ity (EDA) �. '�f�li(��is 4i' � !or EDA. . G Dbrntt�o�wn Redewlapm�nt 1: Fir�alhee antl execube developer agreement �oc �oc �oc [)evebper Compiete ; e 2. Caf�ptebe Maaterpten far irrfrastructure xx Cflmplete ; ; a' Secur+e pe�ttds for p►o�ed �oc Deveioper I 3. En�r�ental Asse�rieM xx Complete _i; 4. E�1 TIF district for Phase 1 5. Power tine relocation easements �oc 4/1/2007 l�. !�e schot�! t��'it,t concems into redevelopment plan Developer 6/1/2007 7. Secure' granrts for redevelopment �oc Developer 8. Purchase property �oc Developer 9. Construct Phase 1 Developer 10. Construct drainage ponds 1& 2 2009 11. Construct downtown streets and utilit+es. 12. Acquire surplus properties from Anoka County �oc �oc 2009 , � i i ., ,� y , �oo�o CITY COUNCIL GOALS AND OBJECTIVES 2049 ciOAL oBJECTIVEE ^, s7� councN s�tf consultant orn.r 7Mw Fr.ms . C D. Er�cor�p�r��l dsvebpment- ; � 1. Canplefie Badcage Road project :. � •�*'���IiN�Nt�rrt ca„ptete ' � �peii�all�e�rneM xx �oc 2J2$/'2� ... 2. .MarkeC Iots in conjurtc�ion witlt Backage Road Project. �ac I` 3. Rederebpmer�t of Reel Mfg Site j 4, Work wiq� Rehbein to remove dirt piles and develop land. xx xx 5. Enoou�sge use of Tvrin Ci�es Community Capital Fund xx i 6. �uppat regional c�ooperation in economic developmeM , � a. Anoka Courrty Communities b. NE Me�ro ED Roundtable ci Metro�MSP website. _ , i � � E. , C�tp�lve Plan �Ipda�e � ' � , 1. IfA� Cou�cil revie�w of dr�it pian. 2. PdZ#tiearing � reoornmend updated plan P8Z 4/1f2009 3. Adop�on by Council �a 5/1T20d9 4. Rsview and amend zonir� to compy with Comp Plan. 12/31/'tt309 F. VYater Emergency and oonservati�on Plan �, 1. D.rait plan �oc �oc 2/1/2�1E�6 � ° , Z. Naliot�p�n xx Z/�k�.'008 3. �ds`p�t iai�t ARet Counal �a 4/1S/2�0(�8 '� 4: Adt�plion of plan by Cily �oc 7N/2t�8 ! ui. Manage Revenue - Taxes and Tax Rates A. Analyze utility rates and charges-implement adjustrner�ts as needed. 1. Review rates and charges for sanitary sewer and water �oc Annuai 2. Report to Counal on recommended rate change �oc 10/1/2009 3. Consider altemative method of charges and impact (ie metered sewer charges) �oc 4. Consider automated meter reading system �oc ,. , . � -i ' , , �- I TY C NC(L OA A D CI OU G L N B V ,� S O JE�Ti E 2 � S 00 9 C,QAL 08JECTNE 8TEP Council S�iF Consulta� Othsr Tim� Fr�me 9 Anal�s ra�es ana a�gs, t� stormwater ua�ity-plan fua,�+e pond malr�tenance expenaitures �.� I�evelop pond maintenanoe plan w�h oost estimates by year �oc �oc oamplete , 2. Ad�q���� fees �c aca�mulate iunds for pond rrreirrtenance �oc �oc 12/30/ZQ08 3. ��vibGw�1'ad4s and c��irges Annu�t 4. Rq�art'� Coundl �t�reaommended changes. 10V1/Zp09 C. Exptor+e olher revelnis sources 1. Conaider atreet figMing t�ifty �oc �oc '' 2. l4�py for graMs and olhar sources of funds �oc Ongoing ; 3. Enaourage iegislatur+e � adopt a more balanc;ed LGA formula �oc �oc Ongoing 4. W�ic witlt League of CiUes to advocate f�r stom�water management rules tF� avold eadur�ded rr�d� �oc �oc Ongoing ' , ; D. Plan for rs�ctlons in�81'a�e rovenue , 1:`-�erisir�brr�sure�� deli�quencies and report to CounaL �a f 2. `t�Or�r �reruie loss� in�pads and make adjusdr�eMs in budget. �oc 3. P�p���b�F to�dp�ir�slrator fa' 20101abor agreements. �a � E. Pl�n C�p1lai Exp�ndiburos �; i• 'IdenN�I`Qapi�Vrvsatls 1�t next flve years. �oc �oc 2, 1i�P�r r�lttue e�M1+c�s end tax impads. �oc �� 3. �`� �'Wen. �oc j , rv. Maintatn a safe community to attract and retain cit�zens and business A• Adopt iMt+e�gencY Pbm• 1. Trein oot�r�il and.ataff in err�er9��Y P�redness �oc �oc Ongoing ,, ' 2. Pt+epare rervioe c�ondnuation plan for pandemic. yoc . , B. lncr�ease community sa�sty awaraness •••, ' 1. Enoourage neighbortaod watch groups 8/1/2009 , 2. Encourage partic�pation in National Night Out Ongoing 3. Support DARE program in school Ongoing 4. Promote CERT volunteer program. Ongoing C. Consider results of community survey. 1. Discuss survey results and identify any issues with services to public. �oc �oc 2. Develop plan to respond to service gaps or satisfaction issues. �oc : i ; ; , �.11� I �o CITY COUNCIL GOALS AND OBJECTIVES 2009 GOAL OB.�CTIVE 87� CouncN �tafF ConsultaM Otlwr TMm Frams D. Impi�t rwlyMbortaod'traNs using grarrt funds. 1. �a.� 'smd iocWio�ie � Projecx se9meMs. , roje it. ��#�jed Me�Eri �oc , 3.-�� . ` �oc � 4. Ta�� 1w �M�s �oc ; 5. Seaa+�=anc� appnoliris bids : �oc xx �a ; 6� C� P#�ojeC4: , �a �oc ' . � � i i ; � � ; � � � � , j � ,