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HomeMy WebLinkAbout2007-04-11 Set Agenda & Handouts ':tervi[[e CITY COUNCIL MEETING 'Esta6{isned 1851 COUNCIL MEETING "'t'(ha'sday. .\prill1 ~ 2007 6:30 p.m. St"t Ag,{'oda::::: R{'u L CALL TO ORDER 1. Roll Call IT. PUBLIC HEARINGS ill. APPROVAL OF AGENDA IV. APPROVAL OF COUNCIL MINUTES 1. March 28, 2007 City Council Work Session Meeting Minutes (Page 1) 2. March 28, 2007 City Council Meeting Minutes (page 2-10) V. CONSENT AGENDA 1. City ofCenterville March 29, 2007 through April 11, 2007 Claims (Page 11 & lh) 2. Bonestroo Proposal for Additional Fees Associated with the Fairview Street Construction Estimate of April 12, 2006 (Pages 12-13) 3. Accept Resignation of Parks & Recreation Committee Members Ms. Carrie Jakober & Ms. Linda Merkel (Pages 14-15) .t. Encroachment Agreement - Sheehy Constmction. 7047- 2Cl ,\,XnlUl' (Fence Consiruction) (Pagl' 13:\ - t5dl VI. A W ARDSIPRESENTA TIONS/APPEARANCES 1. Mr. Chris Bums, American Red Cross Vll. OLD BUSINESS 1. Adoption of 2007 Council Goals (pages 16-20) 2. Authorize Plans & Specifications for Park Improvements - 1601 LaMotte Drive (pages 21-41) VIll. NEW BUSINESS 1. Subcommittee Recommendation for Consultant Appointment Associated with the City's Comprehensive Plan (page 42) 2. Planning and Zoning Commission's Recommendation for Lot Split - Mr. Williamson, 1649 Lakeland Circle/Associated with the CSAB 14 Widening Project (Pages 43-46) 3. 15tb Annual Garage Sale Days/Clean-up DayslUsage of SCORE Funds (Page 46a) 4. Improvement of Streets - (Project Schedule-Res. #07-XXX Calling for Public Hearing) (pages 47-48) a. Old Mill Road b. Sorel-GoifTon 5. Resolution #07-012 - Approving Plans and Specs. & Calling for Bids - Fairview Street (page 49) 6. Parks & Recreation Committee Recommendation to Purchase Skate Park Equipment from Spohn Rauch, Inc. through Minnesota Wisconsin Playground Inc. in an Amount not to exceed $17,474 (3 Spohncrete Pieces for Laurie LaMotte Memorial Park) - An Additional Proposal for Associated Installation Costs will be Forwarded to Council for Consideration (pages 50-56) IX. ANNOUNCEMENTSIUPDA TES 1. City Administrator, Mr. Dallas Larson 2. Centerville Sesquicentennial a. LaCompany b. Aerial Photo Project 3. Business Appreciation Dinner (Capra) x. ADJOURNMENT Rt \ \ l -',f) r R S ' City Council Interviewing Citizen Candidates for EDA - . }' \ 'j (" h:;f1\;';C\'\ City Council Meeting - \; : tt, ni , ~" i,.', ,,:!-< i<l'\ J:,~'~,\ Planning & Zoning Commission Meeting - 1(1'< ;-' ' '" ". Parks & Recreation Committee Meeting - \fay 2, 2007 '. ,; (I P ! \1 ( i, '\I i1C!I C hamh'r" ervilre 'Estatibiied' 185'7 UPDATE CITY OF CENTERVILLE 04/11/07 3:32 PM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 022266 ANOKA COUNTY Paid Chk# 022267 ANOKA COUNTY PROPERTY Paid Chk# 022268 BRADLEY & DEIKE, P.A. Paid Chk# 022269 BURSTEIN - GLASER Paid Chk# 022270 CENTENNIAL FIRE DISTRICT Paid Chk# 022271 CHOICEPOINT SERVICES INC. Paid Chk# 022272 EHLERS & ASSOCIATES INC Paid Chk# 022273 GOPHER STATE ONE CALL INC Paid Chk# 022274 HASLER, INC. Paid Chk# 022275 INTERNATIONAL UNION OF Paid Chk# 022276 MINNESOTA PIPE & Paid Chk# 022277 POSTMASTER Paid Chk# 022278 PRESS PUBLICATIONS Paid Chk# 022279 QWEST Paid Chk# 022280 RO-SO CONTRACTING INC Paid Chk# 022281 SAM'S CLUB Paid Chk# 022282 WHITE BEAR LOCKSMITH Paid Chk# 022224 CENTERVILLE LIONS Check Date 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 4/11/2007 3/30/2007 Total Checks APRIL 2007 Check Amt $46.00 DOC#1991906.001 - WESTVIEW STR $18,165.00 ASSESSMENT CONTRACT $1,320.00 CENTERVILLE MAINSTREET $20,994.40 CONDEMNATION MATTER $24,737.50 QTRL Y BILLING FOR FIRE SERVICE $32.00 DRUG TESTING $215.00 J. MEYER SEMINAR - 2007 PUBLIC $40.60 MARCH SERVICE $9.05 QUARTERLY BILLING - TMS RESET $90.00 A. ANDERSON, T. PETERSON, J MC $231.08 CLEAR -NO CONFLICT BLUE FLAG, $395.26 1ST QUARTER UTILITY BILLING $70.29 SURFACE WATER POLUTION PREVENT $22.12 651-426-6579 - SERV THRU 4-30- $437.50 BACKHOE & OPERATOR $180.99 SUPPLIES $94.63 KEYS $18,501.00 FETE DES LACS DONATION $85,582.42 /4 ENCROACHNffiNTAGREEMENT AGREEMENT ("Agreement") made this 5 day of /J'PR.IL , ,Dh? 7 , by and between the CITY OF CENTERVILLE, a Minnesota municipal corporation ("City"), and ~'n~~~ Qc:."''!.\tu.c.\.'~ ~m~Cll\j ("Landowner(s)"). RECITALS A. Landowners own in fee as joint tenants the real property situated in Anoka County, Minnesota, legally described as follows ("Subject Property"): (Insert legal description) ""Th~ ~ ~~c:> ~\- e:lr ~lb. O~ S~\\L\ cst Nw\l'\ C~ ~c:. 'd.q Tl.o)~ '3\ p-,GE ~~I \;~ {\d J ~\4\~"'ll:) t.A~ 6f ~~c.. B. Landowners' desire to locate a fence partially within the right-of-way/drainage and utility easement(s) in their side, rear yard or both easement(s). Landowners seek permission from the City to encroach in the-City's right-of-way/drainage and utility easement. NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS, THE PARTIES AGREE AS FOLLOWS: 1. The City hereby grants Landowners permission to encroach into the City's right- of-way/drainage and utility easement for their side, rear yard or both easement(s) to the extent indicated on the Certificate of Survey attached hereto as EXHIBIT "A". 1 2. Nothing in this Agreement shall be deemed an abandonment, vacation or waiver ofthe City's interest in the right-of-way/drainage and utility easement(s). 3. Landowners, for themselves, their heirs, successors and assigns, hereby agree to defend, indemnify and hold the City harmless from all costs and expenses, claims and liability, including attorney fees, relating to or arising out of the grant to Landowners of permission to encroach into the City's right-of-way/drainage and utility easement(s). Landowners further agree to indemnify and hold the City harmless from any damage caused to the Subject Property as a result of maintenance of the City's right-of-way/drainage and utility easement(s), including any damage to the fence caused in whole or part by the encroachment into the City's right-of- way/drainage and utility easement(s). 4. The City does not warrant title or guarantee the continuing right of Landowners to maintain the fence in the City's right-of-way/drainage and utility easement(s). 5. Landowners may not replace the fence in the City's right-of-way/drainage and utility easement(s) if the fence is damaged to more than fifty percent (50%) of its fair market value, as measured immediately prior to the damage. 6. The City may direct removal of the fence, at the Landowners' sole cost and expense, upon thirty (30) days written notice if the City determines it has a use for the right-of- way/drainage and utility easement(s) and that the fence interfere with said use. 7. This Agreement shall run with the land and shall be recorded against the title to the Subject Property. 2 CITY OF CENTERVILLE By: Mary Capra, Mayor By: Teresa Bender, City Clerk LANDOWNERS B~~J By: STATE OF MINNESOTA COUNTY OF AN01~ ~~~i ) )ss. ) The foregoing instrument was acknowledged before me this 5th day of f\~r. \ , (;.c()'l, by \' ~m ~-e.\~w and Mary Capra, Teresa Bender, Mayor and City Clerk, respectively, ofthe City ofCenterville, a Minnesota a municipal corpor tion. STATE OF MINNESOTA ) ) ss. ) LAURIE M. Z/NS NOTARY PUBLIC - MINNESOTA My Commission Expires Jan. 31, 2010 .,~ .c.~ COUNTY OF ANOKA The foregoing instrument was acknowledged before me this _ day of , , (insert names of individuals who signed document) (insert single person, husband and wife or??). Notary Public DRAFTED BY CITY OF CENTERVILLE 1880 Main Street Centerville, MN 55038 3 42" STORM SEWER WITH IT DITCH SHALL BE IN PL~~~' 20 CY RIP RAP AND NEW CONSTRUCTION OF 42" STO~~D S~TWEABILlZED PRIOR TO X REALIGN. SHAPE N I R INLET & DITCH EXISTING A D GRADE I FLOW REALIGNMENT. I FES 15. D~~~H TO DRAIN TO SECTION B TYPICAL I B. ' LOT 3 v . v I I FES-15 LOT 4 I EX. DRY POND rn f- a -' INDUSTRIAL PARK LOT 9 LOT 5 i ,/"J 25 CY RIP RAP 30' DRAINAG/& UTILITY EASEMENT / FILTRATION S FINAL GRADE~AF~ TO BE COMPLETION OF L~OWlNG GRADING LOCATE EXISTING 18" DRAINTILE 25 CY RIP RAP 50' DRAINAGE & UTILITY EASEMENT 25 CY RIP RAP L.F.E. = 905.2 L.F.E. = 905.2 FILTRATION SWALES TO BE 61NAL GRADED FOLLOWING OMPLETlON OF LOT GRADING I I 1.-----+-- , ' L.F.E. = 905.2 H- I ! i ! f 1 , ~I' I U I .1 l'---... P 1 __ ARCEL B "~\ I~-- / / ,..-_/ %f" ERFORA TED DRAINTlLE WI .EOTEXTlLE. FABRIC SOCK /\ NO UTILITY OR JALLOWED EAST ~~ADING WORK / WITHOUT PERMISSIO:IS LINE 5" PERFORATED DRAIN TILE ~EOTEXTILE FABRIC SOCK -;7 -- -'--U PARCEL C - s~o CBMH 17 I ~O BAC!<AGE ROA~ "'-- ~ "-- / A~ - ~' , ~ OUTLOT R99 -= o ~I ~r -I- ~I 'O- j I REPLACE EXISTING 18" D W/NON PERF RAINTlLE 25 CY RIP RAP EX. PIPE IS Lg~ ~g 18" PIPE IF TILE AT DOWN . LOCA TE c/ TIE IN ONSITE.STREAM END AND ~~ ~~ r~~ C~~~k" 1 I \ FLOOD WAY BOUNDARY ~ 1. ALL RIP RAP IS CLA 2. ALL RIP RAP IS 5 C SS 3. ~: ~~~ ~ARED END SE6TI~~~~g ~THERWlSE N01lED. 5. NO u~J~ gg~;~S~TI~~ ftP 1~~A~:~~NG~~~~~.s ~: ~if~~iirgi.'g~ ~~()RRG~~~~':~~~~~~~E~S~Ei:~:O~)~ERTY . A-A AND B B . - CROSS SECTIONS. ~ 50 Scale in feet --- 1\ "' ~ 1\ i ( SHEEHY /. PARCEL - 50' ROAD Rlw 100 , r- CD 0 ~ Q)1"")~g:= vi u >-_ <!" n i'! ~ ~~tbJ g o Ez ~ ~ ~ _ I~ I CD oll 6[i)--~:r;,,~ ~ O""CLl~lOLOC .;;:rf Qj'" ~ cn~"";6g~ ~ (f) c.t I.J.. ~ o I @ o ~ Ul l'l o QJ U bQJ~1O~E ID~~.U~~ C:IIl'OO<CE ooc::~~~ IXlO::<(<( ~] ~=~! ~ ~ O(f) z en ~ :5 We: Q. Z =:! 0:: Z f- w ::>03 _ <(w ~:::.::: all) a::: 0:::::< .. <{ W 0:: ...Jw 0... ~ ~ -1 y lI) ::::! ~ ~ ~ > a::: (I) a::: f- W W(f) ~ 1-::> z o <l: ZZ 0:: W- 0 U 616051 4JC50' .dW9 SHEET NUI.IIBER C5.01 c c Memo... TO: Honorable Mayor and Council Members FROM: Teresa Bender, City Clerk SUBJECT: May 12, 2007 Clean-Up Days/SCORE Fund Usage DATE: April 9, 2007 The City of Centerville would like to offer a Spring Clean-up with no fees for the following items: Tires & Tires with Rims Electronics Small TV Medium TV Large TV Console TV CPU DVD or VCR Player Misc. Small Electronics Lead Acid Batteries (Auto) Florescent Lightbulbs Total estimated expenditures associated with this year's Spring Cleanup would be $3,000- $5,000. Last year's expenditures were approximately $2,000. However, it is important to keep in mind that these are estimates and this is the first time we are offering an event such as this. Council may desire to place a limit on how many electronics are accepted from one (1) household. (Electronics are the most expensive items to recycle and by law, should not be placed in the garbage) This would deter a household from bringing electronics from another location to our event. This event is for Centerville residents only and they must provide proof of residency at time of drop-off The event will be held on May 12,2007 (8:00 - 4:00 p.m.) at Laurie LaMotte Memorial Park in the parking lot. This year we have a new recycler that will be on hand, Mr. Michael Recycles Bicycles. Mike & Benita Warns obtain bicycles from numerous avenues, repair or part them out; give them away to individuals who are unable to purchase new or used bicycles or sell the used parts to fund their donations. Bring those unused, out-grown bicycles down for recycling! ,yI~ tL MARCH 2007 CITY OF CENTERVILLE CITY COUNCIL REPORT 1. Financial Statement & Budget Report 2. Bank Reconciliation & Fund Cash Balance Prepared By: John W. Meyer Finance Director General Fund Monthly Financial Report Month Ended March 31, 2007 MTO YTO Budget Variance % of Budget 3/31/07 2007 2007 +(-) Used Revenues: Property Taxes 0.00 15,255.29 1,915,900.00 1,900,644.71 0.80% Other Taxes & Assessments 0.00 0.00 46,000.00 46,000.00 0.00% Licenses & Permits 6,155.08 45,618.93 160,000.00 114,381.07 28.51% Building Inspection 5,090.08 22,544.18 110,000.00 87,455.82 20.49% Fines & Forfeits 2,533.00 8,390.51 40,000.00 31,609.49 20.98% Intergovernmental 0.00 0.00 117,000.00 117,000.00 0.00% Fire Relief Aid .0.00 0.00 95,000.00 95,000.00 0.00% Charges for Services 200.00 229.75 2,000.00 1,770.25 11.49% Interest Earnings 12,713.94 18,741.66 58,000.00 39,258.34 32.31% Miscellaneous Revenues (162.18) 24.11 15,000.00 14,975.89 0.16% Refunds & Reimbursements 0.84 5,185.68 4,000.00 (1,185.68) 129.64% Fund Balance 0.00 0.00 0.00 0.00 0.00% Total Revenues 21,440.68 93,445.93 2,357,900.00 2,264,454.07 3.96% Expenditures: Current General Government Mayor and Council 2,525.51 6,784.38 35,000.00 28,215.62 19.38% Elections 0.00 0.00 0.00 0.00 0.00% Planning & Zoning 138.00 1,057.29 20,000.00 18,942.71 5.29% Administration 37,957.73 88,786.81 385,000.00 296,213.19 23.06% Financial Administration 0.00 3,000.00 18,000.00 15,000.00 16.67% Assessing 0.00 0.00 18,000.00 18,000.00 0.00% Legal 6,789.97 16,441.97 65,000.00 48,558.03 25.30% City Hall 2,544.60 7,443.70 40,000.00 32,556.30 18.61% Total General Government 49,955.81 123,514.15 581,000.00 457,485.85 21.26% Public Safety Police Protection 54,062.00 162,186.00 649,000.00 486,814.00 24.99% Fire Protection 0.00 24,737.50 194,000.00 169,262.50 12.75% Building Inspection 11,532.09 32,565.43 158,000.00 125,434.57 20.61% Electrical Inspection 0.00 1,958.40 9,000.00 7,041.60 21.76% Civil Defense 0.00 0.00 4,000.00 4,000.00 0.00% Animal Control 151.92 303.84 2,000.00 1,696.16 15.19% Total Public Safety 65,746.01 221,751.17 1,016,000.00 794,248.83 21.83% Public Works Public Works 13,235.72 35,051.93 175,000.00 139,948.07 20.03% Engineering Services 1,730.01 2,122.46 25,000.00 22,877.54 8.49% Recycling 274.02 2,145.56 5,000.00 2,854.44 42.91% Streets 391.37 664.41 80,000.00 79,335.59 0.83% Street Lighting 2,534.20 9,200.70 30,000.00 20,799.30 30.67% Total Public Works 18,165.32 49,185.06 315,000.00 265,814.94 15.61% 4/9/2007 3:47 PM budget GF 2007.xls -- '7~..~...... MTD YTD Budget Variance % of Budget 3/31/07 2007 2007 +(-) Used Culture and Recreation Park/Rec. Committee 0.00 180.00 3,000.00 2,820.00 6.00% Park/Rec. Programs 133.27 10,417.34 15,500.00 5,082.66 67.21% Park Maintenance 2,797.67 6,593.89 67,000.00 60,406.11 9.84% Total Culture and Recreation 2,930.94 17,191.23 85,500.00 68,308.77 20.11% Community Development 39,873.68 79,131.31 0.00 (79,131.31 ) 0.00% Economic Development Economic Development 0.00 552.18 6,200.00 5,647.82 8.91% EDC - Frozen Fete Des Lacs 0.00 0.00 EDC - Business Directory 0.00 0.00 EDC - Business Promotion 0.00 0.00 EDC - Miscellaneous 0.00 0.00 Cougar Cash 0.00 0.00 Total Economic Development 0.00 552.18 6,200.00 5,647.82 8.91% Unallocated Miscellaneous 0.00 0.00 0.00 0.00 0.00% Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% City Summer Festival 18,501.00 18,501.00 25,000.00 6,499.00 74.00% Total Miscellaneous 18,501.00 18,501.00 25,000.00 6,499.00 74.00% Total Current Expenditures 195,172.76 509,826.10 2,028,700.00 1,598,005.21 25.13% Capital Outlay General Government 0.00 0.00 5,000.00 5,000.00 0.00% Public Safety 0.00 0.00 5,000.00 5,000.00 0.00% Streets and Highways 66,901.52 125,391.52 113,000.00 (12,391.52) 110.97% Culture and Recreation 0.00 0.00 25,000.00 25,000.00 0.00% Total Capital Outlay 66,901.52 125,391.52 148,000.00 22,608.48 84.72% TOTAL EXPENDITURES 262,074.28 635,217.62 2,176,700.00 1,620,613.69 29.18% EXCESS (DEFICIT) OF REVENUES (240,633.60) (541,771.69) 181,200.00 643,840.38 NIA OVER EXPENDITURES OTHER FINANCING SOURCES (USES) Operating Transfer In 0.00 0.00 0.00 0.00 N/A Operating Transfer Out 0.00 0.00 (181,200.00) (181,200.00) N/A Sale of General Fixed Assets 0.00 0.00 0.00 0.00 N/A TOTAL OTHER FINANCING 0.00 0.00 (181,200.00) (181,200.00) NIA SOURCES (USES) EXCESS (DEFICIENCY) OF (240,633.60) (541,771.69) 0.00 462,640.38 REVENUE AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES PREPARED BY: JOHN W. MEYER, FINANCE DIRECTOR 4/9/2007 3:47 PM budget GF 2007.xls Water Fund Monthly Financial Report Month Ended March 31, 2007 MTD YTD Budget Variance % of Budget 3/31/07 2007 2007 +(-) Used Operating Revenue: Charges for Services 3,976.57 48,824.73 225,000.00 176,175.27 21.70% Total Operating Revenue 3,976.57 48,824.73 225,000.00 176,175.27 21.70% Operating Expenses: Salaries and Benefits 6,358.45 17,804.85 70,000.00 52,195.15 25.44% Professional Services 50.50 50.50 35,000.00 34,949.50 0.14% Supplies 1,618.27 11,574.99 55,000.00 43,425.01 21.05% Other Services and Charges 0.00 1,465.00 6,000.00 4,535.00 24.42% Utilities 158.72 886.77 3,000.00 2,113.23 29.56% Depreciation 0.00 0.00 30,500.00 30,500.00 0.00% Total Operating Expenses 8,185.94 31,782.11 199,500.00 167,717.89 15.93% OPERATING INCOME (4,209.37) 17,042.62 25,500.00 8,457.38 66.83% Nonoperating Revenue (Expense) Interest on Investments 4,456.79 6,495.51 15,000.00 8,504.49 43.30% Special Assessments 2,576.47 3,687.01 30,000.00 26,312.99 12.29% Hook up Fees and Unit Charges 4,207.15 12,267.15 35,000.00 22,732.85 35.05% Other Equipment 0.00 (84.24) 0.00 84.24 0.00% Interest Expense 0.00 0.00 0.00 0.00 0.00% Refunds & Reimbursements Rev 72.88 95.07 0.00 (95.07) 0.00% Refunds & Reimbursements Exp 0.00 (4,759.28) 0.00 4,759.28 0.00% Total Nonoperating Revenue 11,313.29 17,701.22 80,000.00 62,298.78 22.13% (Expense) INCOME BEFORE OPERATING 7,103.92 34,743.84 105,500.00 70,756.16 32.93% TRANSFERS OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00% NET INCOME 7,103.92 34,743.84 105,500.00 70,756.16 32.93% CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED 7,103.92 34,743.84 105,500.00 70,756.16 32.93% EARNINGS PREPARED BY: JOHN MEYER FINANCE DIRECTOR 4/9/2007 3:57 PM budget report water 07.xls Sewer Fund Monthly Financial Report Month Ended March 31,2007 2~ MTD YTD Budget Variance % of Budget 3/31/07 2007 2007 +(-) Used Operating Revenue: Charges for Services 5,965.93 72,057.21 260,000.00 187,942.79 27.71% Total Operating Revenue 5,965.93 72,057.21 260,000.00 187,942.79 27.71% Operating Expenses: Salaries and Benefits 6,457.88 30,301.20 65,000.00 34,698.80 46.62% Professional Services 0.00 0.00 5,000.00 5,000.00 0.00% Supplies 715.69 1,788.67 10,000.00 8,211.33 17.89% MCES Disposal Charges 12,344.38 37,033.14 149,000.00 111,966.86 24.85% Utilities 154.27 679.97 1,000.00 320.03 68.00% Depreciation 0.00 0.00 30,000.00 30,000.00 0.00% Total Operating Expenses 19,672.22 69,802.98 260,000.00 190,197.02 26.85% OPERATING INCOME (13,706.29) 2,254.23 0.00 (2,254.23) 0.00% Nonoperating Revenue (Expense) Interest on Investments 17,550.36 25,972.19 30,000.00 4,027.81 86.57% Special Assessments 0.00 327.78 40,000.00 39,672.22 0.82% Hook up Fees and Unit Charges 2,216.75 10,883.75 50,000.00 39,116.25 21.77% Other Equipment 0.00 0.00 0.00 0.00 0.00% Interest Expense 0.00 0.00 (9,000.00) (9,000.00) 0.00% Refunds & Reimbursements Rev 0.00 0.00 0.00 0.00 0.00% Refunds & Reimbursements Exp 0.00 0.00 0.00 0.00 0.00% Total Nonoperating Revenue 19,767.11 37,183.72 111,000.00 73,816.28 33.50% (Expense) INCOME BEFORE OPERATING 6,060.82 39,437.95 111,000.00 71,562.05 35.53% TRANSFERS OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00% NET INCOME 6,060.82 39,437.95 111,000.00 71,562.05 35.53% CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED 6,060.82 39,437.95 111,000.00 71,562.05 35.53% EARNINGS PREPARED BY: JOHN MEYER FINANCE DIRECTOR 4/10/2007 8:08 AM budget report sewer 07.xls - ----- -------- 2007 MONTHLY CASH/GENERAL LEDGER BALANCE RECONCILIATIONS 2007 Interest 1/31/2007 2/28/2007 3/31/2007 4/30/2007 Bank Checking Statement Balance $ 2,231,704.28 $ 2,184,289.31 $ 1,139,180.91 Outstanding Deposits $ 992.34 $ 0.02 $ 0.02 Outstanding Checks $ (94,070.87) $ (886,419.20) $ (138,499.23) Monthly Interest $ 19,979.86 $ 8,899.97 $ 6,737.63 $ 4,342.26 Net Checking Account Balance $ 2,138,625.75 $ 1,297,870.13 $ 1,000,681.70 $ Investments Mainstreet Bank Flex CD Beginning $ 265,934.53 $ 265,934.53 $ 265,934.53 Other Tansactions $ Monthly Interest $ 2,950.78 $ $ 2,950.78 Ending Balance $ 265,934.53 $ 265,934.53 $ 268,885.31 $ Mainstreet Bank CD's Beginning 1000669381 CDARS 4.24% 1000532637 CDARS 5.41 % 1001349356 CDARS $ 3,000,000.00 $ 3,000,000.00 $ 3,039,673.91 Other Transactions Monthly Interest - CD $ $ $ $ Monthly Interest - CDARS $ 39,673.91 $ 39,673.91 Ending Balance $ 3,000,000.00 $ 3,000,000.00 $ 3,039,673.91 $ Mainstreet Bank - Subtotal $ 5,404,560.28 $ 4,563,804.66 $ 4,309,240.92 $ Smith Barney Smith Barney Money Fund Beginning $ 10,969.20 $ 15,887.73 $ 25,533.32 Monthly Adjustments $ 27,153.10 $ 4,918.53 $ 9,645.59 $ 12,588.98 Other Transactions Ending Balance $ 15,887.73 $ 25,533.32 $ 38,122.30 $ Smith Barney Gov't Bonds Beginning $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 FHLB DTD 9/29/03 $ 100,000.00 $ 100,000.00 $ 100,000.00 FHLB DTD 6/30/03 $ 100,411.37 $ 100,411.37 $ 100,411.37 FHLMC DTD 8/14/03 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLMC DTD 6/30/03 $ 99,750.00 $ 99,750.00 $ 99,750.00 FNMA DTD 2/7/03 $ 205,000.00 $ 205,000.00 $ 205,000.00 FNMA DTD 3/30/04 $ 100,000.12 $ 100,000.12 $ 100,000.12 FNMA DTD 4/8/04 $ 200,394.17 $ 200,394.17 $ 200,394.17 FHLB DTD 4/19/04 $ 250,000.00 $ 250,000.00 $ 250,000.00 FHLM DTD 11/28/03 $ $ $ FHLM DTD 3/25/04 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLM DTD 3/17/04 $ 99,937.50 $ 99,937.50 $ 99,937.50 FHLM DTD 3/24/04 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLM DTD 2/27/03 $ 165,000.00 $ 165,000.00 $ 165,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 $ Smith Barney CD's Beginning $ 475,100.00 $ 475,100.00 $ 475,100.00 Direct Merchants Bank $ $ $ Capitol One Bank $ $ $ Hemisphere Natl Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 Lehman Brothers Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 CIB Bank $ 89,100.00 $ 89,100.00 $ 89,100.00 Compass Bank $ $ $ 1 st. Natl Bk of Nevada $ 80,000.00 $ 80,000.00 $ 80,000.00 Cole Taylor Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 457,100.00 $ 457,100.00 $ 457,100.00 $ Smith Barney - Subtotal $ 2,243,480.89 $ 2,253,126.48 $ 2,265,715.46 $ Total Cash/Investments Per Statement $ 7,648,041.17 $ 6,816,931.14 $ 6,574,956.38 $ General Ledger Cash Balance $ 7,648,041.17 $ 6,816,931.14 $ 6,574,956.38 Total Monthly Interest & Adjustments $ 89,757.65 $ 13,818.50 $ 16,383.22 $ 59,555.93 $ CITY OF CENTERVILLE Cash Balances jwm MTD MTD Current FUND Descr Account Debit Credit Balance Last Dim 10100 GENERAL FUND G 101-10100 $47,833.61 $274,709.29 $1,222,583.43 MOUND TRAIL DEBT SERVICE G 306-10100 $0.00 $0.00 $22,878.11 21ST AVE IMP DEBT SERVICE G 308-10100 $0.00 $0.00 $41,447.89 JOINT POLICE STATION 2005A G 309-10100 $0.00 $0.00 $26,320.18 MUNI STREET IMP DEBT SERVICE G 312-10100 $1,996.15 $431.25 $322,768.41 IND PARK TIF 1-4 DEBT SERV G 317-10100 $0.00 $0.00 $15,494.40 PARKVIEW DEVELOPMENT DEBT SERV G 324-10100 $0.00 $0.00 $2,365.45 ELEM WATER MAIN EXT DEBT SERV G 325-10100 $0.00 $0.00 $6,463.41 G.O. Bond Pheasant I 2001 G 327-10100 $3,414.85 $0.00 $424,553.35 G.O. Bond Hunters Cross I 2000 G 336-10100 $499.86 $0.00 $62,463.83 CSAH 14 WATERMAIN G 339-10100 $0.00 $0.00 -$0.07 PHEASANT MARSH II G.O. 2002 G 342-10100 $5,884.17 $0.00 $731.281.68 PEL TIER PRESERVE DEBT SERVICE G 345-10100 $0.00 $0.00 -$23,381.26 Hunters Crossing II G.O. Bond G 346-10100 $5.474.63 $0.00 -$92,336.27 GO Bond 2006A (Hunter3/back) G 348-10100 $1,349.78 $54.478.75 $126,432.88 PARK CAPITAL PROJECT G 402-10100 $9,728.48 $1,200.00 $70,140.34 21ST AVENUE IMPROVEMENTS G 408-10100 $0.00 $0.00 $1,090.71 MUNI STREET CAPITAL PROJECT G 412-10100 $909.42 $0.00 $106,256.78 PEDESTRIAN TRAIL WAYS G 414-10100 $0.00 $0.00 $12,817.25 STORM WATER IMP PROJECTS G 415-10100 $3,409.02 $2,731.36 5310,253.11 PHEASANT MARSH III G 443-10100 $409.52 $ 1,488.92 $47,927.91 HUNTERS CROSSING PHASE /I G 446-10100 $0.00 $0.00 $45.103.63 CENTERVILLE TOWN OFFICE PARK G 447-10100 $0.00 $0.00 $8.437.00 HUNTER'S CROSSING 3RD ADDN G 448-10100 $1,379.18 $446.28 $170,975.90 2006 Municipal Improvements G 449-10100 $1,029.92 $3,804.75 $121,301.56 WATER FUND G 601-10100 $15,314.64 $8,500.56 $571,152.61 SEWER FUND G 602-10100 $27,426.02 $19,706.97 $2,202,313.75 CABLE TV FUND G 614-10100 $0.00 $535.88 $17,850.41 Last Dim 10100 $126,059.25 $368,034.01 $6,574,956.38 $126,059.25 $368,034.01 $6,574,956.38 04/09/073:15 PM Page 1