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HomeMy WebLinkAbout2005-06-08 Handouts tervi[[e 'Estafjftslietf 1&<;7 UV[)AT~ CITY OF CENTERVILLE 06/08105 9: 17 AM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 020305 ACCLAIM BENEFITS Paid Chk# 020306 ANOKA COUNTY Paid Chk# 020307 BARNA, GUZV & STEFFEN L TO Paid Chk# 020308 BONESTROO, ROSENE, Paid Chk# 020309 CHERRY HOMES, INC. Paid Chk# 020310 CRYSTEEL TRUCK EQUIPMENT Paid Chk# 020311 EBEL, SCOTT Paid Chk# 020312 EXCEL TELECOMMUNICATIONS Paid Chk# 020313 LEAGUE OF MN CITIES Paid Chk# 020314 MARATHON ASHLAND Paid Chk# 020315 OTTER LAKE ANIMAL CARE Paid Chk# 020316 PETERSON, TEDD JUNE 2005 Check Date 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/8/2005 6/812005 Total Checks Check AmI $100.00 FLEXIBLE SPENDING ACCT - FOR M $17,379.00 ASSESSMENT CONTRACT 2005 W/ AN $5,762.00 PROSECUTION MATTER - SERV THRU $1,873.00 HERITAGE STREET INFILTRATION P $1,500.00 7373 PETLlER CIRCLE-04-047 - S $9,502.85 nON UPGRADES -SEE INVOICE $88.80 REIMBURSE FOR STAMPS - MAILERS $4.04 SERV THRU 5-24-05 $4,828.00 MERCHANDISE - CODIFICATION CON $300.95 FUEL - MAY 2005 $243.92 IMPOUND - CASE #05-101502 & 05 $6.00 FUEL FOR 1 -TON $41,588.56 City of Centerville GIS IDalaVlew June 8, 2005 Agenda Introductions lMlat is GIS Objectives DataView Demo Questions Becky Blue GIS Operations Manager Twetle Y8ll18 of experiince In GIS Implemenlatkits, OatIIlrbgatlDn, PlIn::e1 Mapping, and GIS for utlllIies. Spec:l:lu.zlng in GIS for Muri*'" Ex~ in AA:G1S,ARCIINFO. AfcVtrN, AftPad, ArcCAD, PC AR:Jlnfo, Avenue ,Map()bJfdB by ESRI and C.".,... ActIve In Hennepin County Use.. GIo~ CommItl8e ActIve In Ramsey COunty u.n. Group ESRI Authorized A1cV'flrw and ArcCAO IMlrudor GIS AlMsory Board NHCClGIS InstrudDf MN GI&1JS Consortium- Boardd~ MN Govemor's Colrltl for GIS MN Govemor's Coundl for GIS- Emergency Pntparedness What Is GIS? Geographic information systems Smart mapsllnformation at your fingertips GIS takes the numbers and words from the rows and columns in dstabases and spreadsheets and puts them on a map What Is GIS WHAT IS GIS! SIIn~"'16I5-*-""''' ................_Io...vou.b..., "!"Io~.. ':"."=" ~"'''lIII......_,-Df ......,~ _m*"'JIIlIcombine"-G$......... ~ ~._ _-......_1_.._ -__",.. -_ ....,. -.~-"'-"~-g ",., ___In..III'Io_oP*rnornl... _/~ ~ I< ,~~..... .. ~,-,---~- .......,.........-... AfulOl8...geogIOPhIcinfonn_...... ..... Getting Started/Objectives t. WMIl1lnyoutoday? Mlpsanddlllln.......1IrmaItIl G1SlMtII~al:~~1dm4 2. w.t~)'OU"dlfedlve51 P1M"'lMdIlMfoOIIl-D..~~u_fm7gf o.lIt/l11l1llllllll~.....aItI... eo.!: sbng/umgl wIh ....... 3. lrnIrledetIrelIIlze:Ib8nellts ~CllyllOUllCl*,dpublc_Wtrl.Wl""cl ClIKbr..~..tlICOunc1lOffellidlntln~ __to PunlInfIlnnlIIlon,.ronlng. IIIc __.lIibelplQCluctlcnaftlinlltQ Q.lk:km.pllllhMdIONeldenI: . DOpe ration ~ ~ ~ ~ I-I I ........ I SdttIeI,swco.u....... w........ ~ ~ Demo -=-= Jala1."W<'-;::-=7~~~~ . c [1 ~~~ '.:,,;)/~'~~.::-II-=-- . '/ ( \ \:. I ,.- - ". "iF". :-("' ,-"..- ~"1 "."".,, <....J ,- ,;'.,.~ / . "j" '_,-..'~, (~....J /, . /f Questions Becky Blue . 651-490..2148 rbIuetl!sehinc. com . Thank you CITY COUNCIL WORK SESSION & MEETING Wednesday, June 8, 2005 5:30 P.M. & 6:30 P.M. COUNCIL WORK SESSION L CALL TO ORDER 1. Roll Call n. DISCUSSION ITEMS 1. Downtown Redevelopment - Grant 2. Demostration - GIS & Document Imaging Software 3. Job Descriptions & Organizational Structure 4. Goals/Objectives (HTime Permits) m. ADJOURN COUNCIL MEETING I. CALL TO ORDER 1. Roll Call n. APPROVAL OF AGENDA Ill. APPROVAL OF COUNCIL MINUTES 1. May 25, 2005 City Conncil Meeting Minutes IV. CONSENT AGENDA 1. City of Centerville May 26, 2005 through June 8, 2005 Oaims 2. Centennial Fire District Claims through June 3, 2005 3. Centennial Lakes Police Department Monthly Contract - $34,658.00 4. City Hall Building - Gutter Proposals V. A W ARDSIPRESENTATIONSlAPPEARANCES 1. Mr. Paul Burke, Centerville Corporation of Economic Development 2. ,Mr.. Steve McDonald - ..,mDO, ABDO, Eiek & Meyers (2004 Audit) ,..::J. .,":.j;;'.,". (IJ;/cf ;-:. .///,11.... ///,1,,..,(,/ /'./'"/"//' VL PUBUC HEARINGS vn. NEW BUSINESS 1. 2004 Audit-.Counell Consideration (Approval/Denial) 2. Comprehensive Plan Amendments - The Shores, Apple Tree Square & Uptown Center and 7050-20th Avenue South/6985 - 21st Avenue a. Res. #05-026 - The Shores b. Res. #05-027 - Apple Academy & Uptown Center c. Res. #05-028 -7050 - 20th Avenue/6985 - 21st Avenue 3. Ordinance #4 Amendment - Ponds & Parking Lots within City with Principal Use a. Ord. #84 4. Mr. Robert KnabelMr. Tim Kytonen, 7241 Main Street - Lot Split Request 5. Mr. & Mrs. Theodore Erkenbrack, 7377 Peltier Circle - Request for Overweight Permit 6. Letters of Support - County Grant Applications (CSAHI4 & Interchange 1- 35E & CSAHI4) 7. Mr. Greg Kieselhorst, CenterviDe Lions - Requested Use of City Logo vm. OLD BUSINESS 1. T-Mobile Antenna Lease (Tabled from Previous Meeting) ***PLEASE BRING YOUR COPy*** IX. ANNOUNCEMENTS/UPDATES 1. City Administrator, Mr. Dallas Larson 2. 1601 LaMotte Drive - (Update) 3. Downtown Redevelopment Planning (Update) 4. CSAHI4/Main Street Project (Update) a. County Response to Draft Memorandum of Understanding x. ADJOURNMENT CITY OF CENTERVILLE POSmON DESCRIPTION Position Title: Department: Accountable To: Status: CITY ADMINISTRATOR Administration City Council Exempt Date: June 2005 PRIMARY OBJECTIVE OF POSITION: Assist the City Council, as their chief administrative aide, in the development of public policy. Develops and implements programs, work plans and budgets which advance the City Council's policies with the involvement and assistance of City Department Heads and Staff. Plans, coordinates, directs, and evaluates, under Council direction, the delivery of municipal services. Perpetuates and manages the collaborative and team-oriented culture with all City Employees. SUPERVISION RECEIVED: Works under the general guidance and direction of the City Council. SUPERVISION EXERCISED: This position is responsible for the supervision of all City Staff. ESSENTIAL DUTIES AND RESPONSffiILITIES: Program PlanninglBudget Responsibilities . Develops yearly work plan and budget in collaboration with Department Heads to carry out the City Council's annual goals, guidelines and strategies. . Recommends organizational and policy planning priorities with well documented, objective reports designed to inform and advise the Council in establishing public policy. . Provides information related to contemplated municipal projects and programs as required by City Council. . Keeps City Council updated on City business, projects, budgets, and fiscal condition of the City. . Responsible for annual financial statement and annual report. . Directs the preparation of the budget. . Insures all necessary documents are filed with the State and County regarding tax levies, levy limits, etc. . Insures all required reports are submitted to the State of Minnesota and County as required. . Oversees cost control activities; monitors revenues and expenditures to assure sound budget and fiscal controls. Personnel Management . Supervises Department Heads and Administrative Staff. . Develops and maintains, with Department Heads, a collaborative and team-oriented culture within the City organization and among City Staff, which includes, but is not limited to orientation, clear job descriptions, salary and benefits programs, union negotiations, timely and consistent performance review of employees and on-going communication. · Establishes and maintains effective methods of communication with City personnel and City Council to effectively deliver City services. Participates in decisions relating to all matters affecting City personnel. . Organizes staff meetings and in developing overall policies and procedures for the City. External Relationships with the Public . Establishes a good working relationship with clear respectful communications with citizens, businesses, commissions, consultants and political subdivisions. · Provides for the representation of the City to external groups in ways which enhance the image of Centerville and serve the best interest of the City. · Assures open communication, encouraging residents and businesses to he heard by the Council. · Coordinates the preparation and releases of information for the public. Develops and discusses public relations material with Staff and Council, as required. Relationship with Council . Ensures that the Council is provided with complete, objective and reliable information and recommendations to establish sound public policy. . Keeps the Council informed on pending state and/or federal legislation. · Distributes written communications in a timely manner and prior to Council meetings. . Attends all Council meeting or designates an alternate. . May be required to attend after-hour meetings of Council, Commissions, etc., as assigned or needed. . Administer various grants that the City has received from the state and federal governments. . Perform periodic analysis of utility rates to assure the receipts adequately cover costs of the utility and that financial stability of these funds are maintained. Organizational Culture . Develops and maintains processes for employee involvement through participative management and open communication. . Develops and maintains, in collaboration with Department Heads, management processes which encourage open interactive communication between Staff and the Council. . Creates a working climate in which employees and encouraged to develop and achieve their full potential. Demonstrates by personal example desired standards of conduct and work performance. . Performs responsibilities in a manner which promotes dedication by the entire Staff to Council goals and objectives. Administrative Responsibilities · Supervises all duties of the City Clerk, ensuring compliance with City Ordinance and all other prescribed laws and regulations. . Supervises the conduct of all local elections and performs or delegates associated duties in accordance with County and State laws and regulations. . Develops and maintains understanding and awareness offederal, state, county and other governmental programs which affect the City. Keeps the Council informed on these issues. . Ensures the maintenance, updating and organization of the City's Meeting Minutes, Ordinance Book, Code Book and Financial account books. \ o Oversees City purchasing functions to ensure the procurement of quality supplies, materials and services at a reasonable and fair cost. o Performs other duties as assigned. Scope of Decisions o Decisions are primarily those which determine the scope, direction and objectives of the total organization. Decisions to be made by this position are of a daily, routine nature; all questions of major policy impact are required to go before the City Council. Decisions will be limited by financial conditions, council policy, or law. On occasion, decisions will be required to be made under conditions of uncertainty where the full range of possible outcomes cannot be easily known or estimated. Organizational Responsibility o This position is regularly responsible for the development of programs, policies and procedures which affect all functions to the total organization. PERIPHERAL DUTIES: o Attends professional development workshops and conferences to keep abreast of trends and development in the field of City Administration. o Keeps up to date on changes to Minnesota Statutes that affect the City of Centerville and/or the day to day operations of the City. MINIMUM QUALIFICATIONS: Education and Experience: o Bachelor of Arts Degree from an accredited four-year college or university with a degree in Public Administration, Business Administration or a closely related field; o Minimum of three (3) years of progressively responsible municipal management experience and; o Two (2) years of supervisory experience. DESIRED QUALIFICATIONS: o Advanced degree or equivalent desirable. NECESSARY KNOWLEDGE, SKILLS AND ABILITIES: o Considerable knowledge of modem policies and practices of Public Administration; a working knowledge of municipal finance, human resources, public works, public safety, and communication development. o Skill in preparing and administering municipal budgets; skill in planning, directing, and administering municipal programs; skill in operating the listed tools and equipment. o Ability to prepare and analyze comprehensive reports; ability to carry our assigned projects to their completion; ability to communicate effectively verbally and in writing; ability to establish and maintain effective working relationships with employees, Council and the public; ability to efficiently and effectively administer a municipal government. SPECIAL REQUIREMENTS: A valid state driver's license or ability to obtain one within three months. Must be bondable. 3 TOOLS AND EQUIPMENT: Requires frequent use of a personal computer (including word processing and spreadsheet software); network computer system including associated financial packages; lO-key calculator; telephone; copy machine; and fax machine. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift andlor move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. PRESSURES AND STRESS: The work is usually demanding and requires the incumbent to work beyond regular work hours, meet deadlines, or reschedule work because of interruptions, meetings, or other delays. The assignments or work conditions normally exert unusual stress or pressure. WORK ENVIRONMENT: The work environment characteristics described here are representative of those employee encounters while performing the essential functions ofthis job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet. SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference check; pre- employment physical and drug screen. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position ifthe work is similar, related or a logical assignment to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. Any questions that I have, I have had the opportunity to ask and have them answered. Signed: Date: 4 , CITY OF CENTERVILLE POSITION DESCRIPTION Position Title: Department: Accountable To: Status: FINANCE DIRECTOR Administration City Administrator Exempt : Date: June 2005 PRIMARY OBJECTIVE OF POSITION: Plan and direct all City financial functions to accurately account for financial transactions and funds, manage financial assets to achieve optimal return and protection, and provide financial planning, analysis and management. Duties include but are not limited to management of all accounting functions, payroll, utility billing, investments, risk management; and providing assistance to the City Administrator and City Council on financial planning and related matters. SUPERVISION RECEIVED: Works under the direction of the City Administrator. SUPERVISION EXERCISED: Accounting Clerk and other office staff when performing accounting and payroll functions. ESSENTIAL DUTIES AND RESPONSffiILITIES: Budgets . Coordinates the planning and drafting of a balanced budget for submission to the City Administrator and the City Council. . Formulates revenue projections for all funds within the constraints of applicable laws and expenditure requests for various departments. . Estimates total City resources and make appropriate projections of finances. . Assists in the departmental review of the proposed budget and in the presentation of the proposed budget to the City Council. . Works with other City Staff on all aspects of budgeting. . Incorporates all City Council directed changes into the proposed budget. . Directs the preparation of the final adopted budget. . Files all necessary documents with the State and County regarding tax levies, levy limits, etc.; coordinate required budget publication with City Clerk. . Submits reports to the State of Minnesota and County as required. . Performs cost control activities; monitors revenues and expenditures in assigned areas to assure a sound budget and fiscal controls. Financial Management and Accounting . Supervise the collection of taxes, fees, and other receipts in accordance with laws and regulations. . Develop, maintain and monitor all accounting and financial records to ensure conformity to generally accepted government accounting principles including GAAP, GAAFR, GASB and State Auditor's Guidelines. , · Develop financial studies and plans; forecast, estimate, and monitor the financial condition to assure fiscal well-being of the City. · Manage and invest monies according to legally approved investment practices for City funds and other funds as assigned. · Prepare and coordinate the production of annual reports and fiscal projections for Tax Increment Districts and Securities and Exchange Commission Bond Continuing Disclosure requirements. . Oversee accounting entries to reflect Council actions and management decisions. . Oversee the posting and reconciliation of ledgers and accounts. . Oversee payroll, accounts payable, deposit of monies, and fixed asset processing. . Oversee utility and general billing. . Advises City Administrator and City Council on cash planning and availability. . Responsible for ongoing relationship ofthe City's banking services. . Implement and maintain City's capital financing programs. . Works with CPA firm and bonding consultants in coordinating information for audits, annual financial statements, and bonding records. . Coordinate and prepare information for bond sales. . Assist City Administrator with the monitoring of proposals, agreements and contracts/leases. . Oversee the administration of City debt. . Provide monthly and quarterly reports to Council. · Prepare special reports and analysis as required and/or directed by the City Administrator or City Council. . Submits various reports to state and federal governments as requested/required. · Assists in preparation of applications for grants, TIF Plans, Bond Offering Statements. PayroWCompensationlEmployee Benefits . Directs all functions of payroll, including the preparation of payroll checks, and insuring proper handling and reporting of all required and voluntary deductions. · Recommend adequate general property, liability, workers' compensation and other casualty insurance coverage according to City's risk tolerance and maintains up-to-date records with insurance carriers. · Administer City's benefits plans, PERA and unemployment compensation; review and update health, life, deferred compensation plans as needed. . Act as liaison between City employees and insurance carriers supervising implementation of policies, processing of adjustments, renewals, policy changes, claim issues and all other insurance matters. AdministrationlSnpervision . Plan and develop sound accounting policies and administrative practices for City Administrator and City Council. . Keep informed on pending state and/or federal legislation . Delegate work assignments to responsible employees as needed. . Perform timely performance evaluations of finance employees. . Participate in Staff meetings and in developing overall policies and procedures for the City. . May be required to attend after-hour meetings of Council, Commissions, etc., as assigned or needed. \ · Administer various grants that the City has received from the state and federal governments. · Perform periodic analysis of utility rates to assure the receipts adequately cover costs of the utility and that financial stability of these funds are maintained. . Performs other duties as assigned. PERIPHERAL DUTIES: . Develops finance related ordinances, resolutions and procedures. . Represents the city at various conferences and meetings. · Estimates total City resources and makes appropriate projections of finances. . Administers the City's group health, dental and life programs. MINIMUM QUALIFICATIONS: Education and Experience: · Graduation from an accredited four-year college or university with a degree in accounting, finance, business or public administration, or a closely related field; · Minimum of two (2) years of progressively responsible municipal finance work and; · Two (2) years of supervisory experience. DESIRED QUALIFICATIONS: . CPA designation . Experience in Network Administration & Employee Benefits . Preferably five (5) years of progressively responsible municipal finance work. NECESSARY KNOWLEDGE, SKILLS AND ABILITIES: Considerable knowledge of modem governmental accounting theory, principles, and practices; considerable knowledge of internal control procedures and financial packages. Considerable knowledge of office automation and computerized financial applications; Considerable knowledge of public finance and fiscal planning; Considerable knowledge of payroll and accounts payable functions; Working knowledge of budgetary, accounting and reporting systems, GAAFR, GAAP and GASB. Ability to prepare and analyze complex financial reports; · Ability to maintain efficient and effective financial systems and procedures; · Ability to effectively supervise staff; Ability to establish and maintain effective working relationships with employees and city officials; ability to communicate effectively orally and in writing. . . . . . . . SPECIAL REQUIREMENTS: A valid state driver's license or ability to obtain one within three months. Must be bondable. TOOLS AND EQUIPMENT: Skill in operating a personal computer (including word processing and spreadsheet software); network computer system including associated financial packages; lO-key calculator; phone; copy machine; fax machine. 3 t PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to reach with hands and arms. The employee frequently is required to sit and talk or hear, use hands to fmger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to walk. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. WORK ENVIRONMENT: The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet. SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference check; pre- employment physical and drug screen. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. Any questions that I have, I have had the opportunity to ask and have them answered. Signed: Date: Revised 6-3-05 4 ~ CITY OF CENTERVILLE POSmON DESCRIPTION Position Title: Department: Accountable To: Status: CITY CLERK Administration City Administrator Non-Exempt Date: June 2005 PRIMARY OBJECTIVE OF POSITION: Performs responsible work directing the registration of voters, oversees the election process, licensing, permitting, maintains and develops a variety of legal records and record retention system that includes records of the City Council. Assists the City Administrator in performing clerical and administrative duties and also assists in citizen contact functions. This position is expected to do work of a confidential nature and to perform job duties in a responsible and professional manner; to employ initiative, diplomacy, judgment, and to exhibit a thorough knowledge of general City policies, practices and ordinances. SUPERVISION RECEIVED: Works under the direct supervision of the City Administrator, except when performing fmance, payroll or utility billing functions, which work is under the direct supervision of the finance director. SUPERVISION EXERCISED: Other part time clerical as assigned. ESSENTIAL DUTIES AND RESPONSIBILITIES: Administrative Responsibilities · The City Clerk is often the first point of contact with the public and the City's residents and as such, this position requires that the incumbent is friendly, courteous, professional and able to provide accurate information to any public inquiry received via telephones, e-mails, walk-ins and/or mail. As backup to the receptionist, the City Clerk may be required to answer any incoming telephone calls. . Receive complaints and inquiries from residents in person and over the telephone, responding courteously and ensuring prompt, appropriate action is taken. · Author correspondence, reports, notices, publications, and other documents as requested by the City Administrator. · Research Council actions, ordinances, and resolutions and provides information to the public and City staff in response to inquiries and requests for information. · Assist the City Administrator in the compilation and production of the City Council meeting packet, Planning and Zoning meeting packet and other meeting packets as required. · Responsible for the coordination and follow-through on projects as assigned by the City Administrator. The projects could include contact with residents, the general public, City Council, consultants, City Staff and the staff of other governmental agencies. . Maintain and preserve all City Council records and files presented at City Council meetings, including meeting minutes, agendas, petitions, resolutions, etc. Establishes, evaluates, reviews, and ensures compliance with records retention policies and procedures as required State and City policies. ~ · Review and verifY signatures on documents, ensuring they comply with legal requirements; serve as a notary for City Council, staff and residents. · Responsible for maintaining all records, office supplies, charts, maps, policies, ordinances, etc., in an accurate and organized manner. · Assists with front desk duties including answering direct public inquiries via telephones or walk-ins, understanding that the City Clerk is often the first point of contact with the City's residents and the public. · Responsible for the City's elections in conjunction with and in accordance to all election laws. This position provides for the recruiting and the training of the election judges; supervising election judges; coordination of election activities; maintains the operation of the election equipment; act as the City's election representative to the County and the State; keep current with State and federal election laws, regulations and requirements. The City Clerk notifies City officials of their election/appointment status; certifies all elected municipal officials to the County Auditor and performs all required elections duties. · Responsible for issuing and tracking licensing for liquor, tobacco, charitable gambling, animals, building, mechanical, plumbing and electrical permits, garbage hauling, rental and any other licensing requirements as established by the City, county, state or federal agencies. · As the City's Recycling Coordinator, the incumbent organizes the City's recycling program and events. · Coordinate and prepare articles for quarterly news letter; coordinate and prepare public hearing notices, budget sununaries and other legal documents as required, for publication in the City's legal newspaper. · Coordinate and assist in the maintenance of the City's assessment records, searches, payoffs and current year balances. The City Clerk is responsible for sending appropriate assessment reports to the County Assessor's Office. · Request, review, analyze and sununarize reports, statutes, and similar materials as requested by the City Administrator. · Assist the City Administrator with zoning administration, such as ordinance revisions, comprehensive land use plan amendments and other planning or zoning issues. . Other duties as assigned. . In the absence of the Account Clerk, may assume duties associated with payroll, accounting and/or utility billing. External Relationships with the Public · Establishes a good working relationship with clear respectful communications with citizens, businesses, commissions, consultants and representatives from other political subdivisions. · Represents the City to external groups in ways which enhance the image of Centerville and serve the best interest of the City. · Assures open communication, encouraging residents and businesses to be heard by the Council. · Prepares the releases of information for the public as directed by the City Administrator. . Performs other duties as assigned. Relationship with Council · May be required to attend after-hour meetings of City Council, Commissions, etc., as assigned or needed. · Coordinate City Council meeting activities under the direction of the City Administrator by preparing meeting agendas, compiling and delivering meeting packets to Council, providing a 7 ~ written record of Council meeting minutes, preparing public notices and coordinating appropriate distribution and/or publication of the same. . Organizational Responsibility . This position is expected to treat co-workers, residents, City officials, business owners and the general public in a friendly, respectful and professional marmer. PERIPHERAL DUTIES: . Attends professional development workshops and conferences to keep current of updated information on trends, technology and development associated with City Administration. . Keeps up to date on changes to Minnesota Statutes that affect the City of Centerville. MINIMUM QUALIFICATIONS: Education and Experience · Minimum of high school graduation and four (4) years experience in a progressively responsible municipal office position or two (2) years of college or business school and two (2) years experience as deputy clerk. DESIRED QUALIFICATIONS: Education and Experience . City Clerk's Certificate NECESSARY KNOWLEDGE, SKILLS AND ABILITIES: . Considerable knowledge of city government structure and organization. . Knowledge of city procedures, ordinances and other laws, rules and regulations governing municipalities. . Considerable knowledge of records maintenance and retention procedures and the legal requirements for record keeping and retention. . Considerable ability to establish and maintain effective, respectful and professional working relationships with supervisors, elected officials, co-workers, subordinates, candidates and the general public, some of whom may be hostile. . Ability to apply concepts of information technology to procedures while ensuring compliance with legal requirements. . Considerable ability to plan and organizc work. . Considerable ability to deal with complex detail involved in processing and storing Council proceedings and records. . Considerable skill in verbal and written communication. . Ability to arrive to work on time. SPECIAL REQUIREMENTS: A valid state driver's license or ability to obtain one within three months. TOOLS AND EQUIPMENT: Requires frequent use of a personal computer (including word processing and spreadsheet software); network computer system including associated financial packages; IO-key calculator; telephone; copy machine; and fax machine. 1 ~ PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. PRESSURES AND STRESS: The work is usually demanding and sometimes requires the incumbent to work beyond regular work hours, meet deadlines, or reschedule work because of interruptions, meetings, or other delays. The assigmnents or work conditions can, on occasion, exert unusual stress or pressure. WORK ENVIRONMENT: The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is that which is expected in an office setting and is usually quiet. SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference check; pre- employment physical and drug screen. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assigmnent to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. Any questions that I have, I have had the opportunity to ask and have them answered. Signed: Date: Ll ~ CITY OF CENTERVlLLE POSITION DESCRIPTION Position Title: Department: Accountable To: Status: Account Clerk IT Administration Finance Director; City Administrator Non-Exempt Date: June 2005 PRIMARY OBJECTIVE OF POSITION: This position performs non-supervisory clerical, technical and secretarial work. Under the general supervision of the Finance Director, primary responsibilities of this position include operation and maintenance of the City's utility billing system, payroll administration, and performance of designated accounting functions. The position also has limited responsibility for maintaining the City's local area computer network, which requires the use of some technical skills. SUPERVISION RECEIVED: Works under the general guidance of the City Administrator and at the direction of the Finance Director. Incumbent is expected to work independently with limited supervision. SUPERVISION EXERCISED: None ESSENTIAL DUTIES AND RESPONSmILITIES: The incumbent in this position performs a variety of clerical and technical tasks that reqUire considerable skill and knowledge, as well as routine, daily tasks that require little expertise. Examples include but are not strictly limited to: UtiIitv Billin!!: Function I. Set up and maintain customer accounts within the City's utility billing software; 2. Integrate remote meter read data into utility billing software on a quarterly basis; 3. Prepare utility bills and associated reports on a quarterly basis; 4. Assist residents and consumers with utility billing concerns and problems; 5. Process utility payments and transfer to fund accounting software daily; 6. Reconcile utility billing system with general ledger system monthly; 7. Process delinquent utility accounts for certification to county on an annual basis; 8. Prepare reports and schedules for the City's auditing firm, the Metropolitan Council and other agencies as requested; 9. Attend educational classes and seminars relating to the city's utility billing software and collection process, as requested; 10. Prepare correspondence as necessary pertaining to utility billing issues; I I. Work closely with Public Works staff to ensure that set up of new utility accounts and maintenance of meter readings are done in a timely and efficient manner. PaYToU Function I. Distribute, receive and verify time sheets on a bi-weekly basis; 2. Calculate and process bi-weekly payroll; 3. Maintain leave records and process requests for time off; 4. Prepare all tax, retirement and regulatory reports associated with payroll; 5. Systematically retain payroll records using appropriate retention guidelines; 6. Prepare payroll reports for administration, Workers' Comp, and City auditors; 7. Maintain knowledge of labor contracts, personnel polices and employment contracts as they relate to the payroll function; r 8. On a continuing basis, maintain knowledge of federal and state labor laws and tax laws that relate to the payroll function; 9. Ensure proper legal posting with regard to employment laws on the City's employment bulletin board; 10. Reconcile payroll system with general ledger system on monthly basis. Accountine: Function 1. Audit vendor invoices for accuracy and completeness, including verification of appropriate sales tax charges; 2. Audit construction permit receipts for accuracy and adherence to City fee schedule; 3. Ensure proper coding of receipts and disbursements and enter into the City's general ledger software; 4. Prepare daily bank deposit; 5. Prepare reports for administration, Council and City auditors as needed; 6. Monitor budgets in line-item accounts; 7. Maintain site and sod escrow subsidiary ledgers; 8. Balance two petty cash drawers on a monthly basis; 9. Attend educational programs upon request; 10. Prepare armual sales and use tax report and other regulatory reports as needed; 11. Perform general accounting procedures as directed by the Finance Director. Miscellaneous Duties 1. Upon request, provide limited assistance in other areas of responsibility when staff members are absent or unavailable; 2. Other duties as assigned. MINIMUM QUALIFICATIONS: Two-years formal education in accounting related field plus two years experience with municipal utility billing and/or related accounting and payroll functions. Must possess Class C driver's license. Must have knowledge of modem office practices, procedures and equipment. DESIRED QUALIFICATIONS AND COMPETENCIES: Incumbent should have general knowledge of accounting procedures and practices. Must also have the ability to work under time pressures and constraints. Ability to communicate effectively and professionally with co-workers and the public is required. Incumbent will have the ability to prioritize a work schedule and work independently. The ability to perform detailed work with speed and accuracy is required. Must have ability to understand and follow complex oral and written instructions. Incumbent must possess intermediate-level computer skills and knowledge of both hardware and software. NECESSARY KNOWLEDGE, SKILLS AND ABILITIES: . Considerable knowledge of city government structure and organization. . Knowledge of principals and practices of governmental accounting and payroll administration. . Knowledge of municipal utility services. . Ability to prepare financial statements and reports and the ability to interpret the same. . Ability to enter data accurately. . Knowledge of records maintenance and retention procedures and the legal requirements for record keeping and retention. . Knowledge of standard office and accounting equipment. . Ability to operate standard word processing, spreadsheet, database, and accounting, utility billing and payroll software packages. . Considerable ability to establish and maintain effective, respectful and professional working relationships with supervisors, elected officials, co-workers, subordinates, candidates and the general public, some of whom may be hostile. . Considerable ability to plan and organize work. . Considerable skill in verbal and written communication. . Ability to arrive at work on time. PHYSICAL DEMANDS: Incumbent must be able to perform tasks requiring close vision and the ability to adjust focus. Must have the ability to perform tasks requiring sustained light physical effort, including large amounts of data entry. Occasionally will be required to lift moderately heavy objects, typically not to exceed 40 lbs - the equivalent of a box of computer paper. PRESSURES AND STRESS: Most of the required tasks are time-sensitive in nature, and incumbent may sometimes be required to work beyond regular work hours. Incumbent must also possess ability to appropriately handle confidential materials. WORK ENVIRONMENT: Work environment is typically pleasant. Incumbent may occasionally be required to travel to attend educational classes or seminars. SELECTION GUIDELINES: Formal application, rating of education and experience, oral interview and reference checks, pre- employment physical exam and background checks. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assigrunent to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. I have had the opportunity to ask any questions and have them answered. Signed: Dated: ... CITY OF CENTERVILLE PosnnoNDESC~ON Position Title: Department: Accountable To: Status: RECEPTIONIST/SECRETARY Administration City Administrator Non-Exempt (Fl) Date: June 2005 PRIMARY OBJECTIVE OF POSmON: This position has varied responsibilities, including receiving, screening, routing calls and visitors to the appropriate Staff members. It is also primarily responsible for providing organizational skills, administrative assistance and coordination for Administration functions. Must be able to maintain a variety of files and records to be updates, accurate and readily accessible as required or requested. Provide clerical support to other City departments, City Committees and City Council as required or assigned by the City Administrator. SUPERVISION RECEIVED: Works under the direct supervision of the City Administrator. SUPERVISION EXERCISED: None. ESSENTIAL DUTIES AND RESPONSffiILITIES: Administrative Responsibilities · This position is required to meet and greet people at the customer service counter in a friendly, respectful and positive manner. · Answer incoming telephone calls in a friendly, respectful and professional manner and direct the caller to the appropriate resource in a timely fashion. . Performs filing duties. . Collect and process daily mail. Assist with City mailings. · Issue permits and receipts as necessary and appropriate. Advise applicants of status of permits. . Perform general typing. · Assist with copying and assembling Council and Committee packets; set up Council Chambers for meetings. . Performs recording secretarial duties to committees as assigned. . Change Community Bulletin sign as needed. · Provide general information to the public as needed; update the City's web site and City's Cable TV channel on a regular basis. . Assist the City Clerk with City's elections as needed. · Update the City's Business Directory, emergency numbers and other informational directories as apparent. Update building, plumbing, mechanical, electrical, parking logs. . Other duties as assigned. ,. External Relationships with the Public . Required to establish a good working relationship using clear, respectful communications with citizens, businesses, commissions, consultants and representatives from other political subdivisions. . Represents the City to external groups in ways which enhance the image of Centerville and serve the best interest of the City. . Prepares the releases of information for the public as directed by the City Administrator. . Performs other duties as assigned. Relationship with Council . May be required to attend after-hour meetings of City Council, Commissions, etc., as assigned or needed. Organizational Responsibility · This position is expected to treat co-workers, residents, City officials, business owners and the general public in a friendly, respectful and professional manner. PERIPHERAL DUTIES: . Attends professional development workshops and conferences to keep current of trends and development associated with City administration. MINIMUM QUALIFICATIONS: Education and Experience · Minimum of high school diploma or equivalent; · One (I) year of experience in an office position; · Ability to type 50 wpm and operate general office equipment with a minimum of training; and have basic computer and software knowledge. DESIRED QUALIFICATIONS: Educatiou and Experience . Post-secondary education . Two (2) years of progressively responsible position with a municipality or other local government agency. NECESSARY KNOWLEDGE, SKILLS AND ABILITIES: . Considerable ability to establish and maintain effective, respectful and professional working relationships with supervisors, elected officials, co-workers, subordinates, candidates and the general public, some of whom may be hostile. . Ability to operate standard word processing, spreadsheet, database, and other software packages to organize reports and analyze and solve problems. . Considerable ability to plan and organize work. . Considerable skill in verbal and written communication. . Ability to arrive to work on time. TOOLS AND EQUIPMENT: Requires frequent use of a personal computer (including word processing and spreadsheet software); IO-key calculator; telephone; copy machine; and fax machine. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. PRESSURES AND STRESS: The work is occasionally demanding and sometimes requires the incumbent to work beyond regular work hours, meet deadlines, or reschedule work because of interruptions, meetings, or other delays. The assignments or work conditions can, on occasion, exert unusual stress or pressure. WORK ENVIRONMENT: The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is that which is expected in an office setting and is usually quiet. SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference check; pre- employment physical and drug screen. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions ofthis job description. Any questions that I have, I have had the opportunity to ask and have them answered. Signed: Date: 3 . , CITY OF CENTERVILLE POSmON DESCRIPTION Position Title: Department: Accountable To: Status: PuBLIC WORKS DIRECTORIBUlLDING OFFICIAL Public Works City Administrator Exempt Date: June 2005 PRIMARY OBJECTIVE OF POSITION: Performs highly responsible administrative and supervisory work involving maintaining, cleaning and repairing of all streets; assigning and supervising Public Works construction operations; assigning and supervising snow plowing, removal and ice control operations and managing the building code administration of the City. In addition, the incumbent will be responsible to perform and/or direct the performance of all City maintenance functions and public works activities. SUPERVISION RECEIVED: Works under the general guidance and direction of the City Administrator. SUPERVISION EXERCISED: All Public Works and Building Inspection employees. ESSENTIAL DUTIES AND RESPONSIBILITIES: Public Works Responsibilities . Assigns and supervises all work in the maintenance, cleaning, and repair of streets, including patching of street surfaces, seal coating, asphalt overlays, concrete repairs, sidewalk and curbing repairs and roadside maintenance. . Assigns and supervises all work in the maintenance of City buildings, water system, sanitary sewer system, storm water system, City parks and may assist with community celebrations. . Works with City Engineer to plan specific and long range work plans for street maintenance, watermain, sanitary sewer and storm water, based on the Pavement Management Plan as adopted by City Council. Monitors the activities of the engineer and City employed contractors and reviews and recommends for approval, periodic requests for payment of engineer and contractor. . Keeps records on City equipment, City lift stations, and City vehicles, street maintenance, water system maintenance, sanitary sewer system maintenance, storm water system maintenance, park maintenance, and other such records as deemed necessary by City ordinance, policy or resolution including inventories of supplies on hand and supplies needed. . Responsible for disaster preparedness as it relates to public works activities and will be in coordination with law enforcement and fire departments. . Documents all personnel actions taken and performance evaluations of Public Works employees. Supervises the work, orientation and training of the employees of the department. Supervision includes: assigning work, discipline, adjusting grievances, and making recommendations to City Administrator for hiring, suspension, layoff, recall, firing or $:\Administrator\Personnel\Job Descriptions\Public Works Director Building Inspector 2005v2.DOC 6/3/2005 . ) transferring employees. Responsible for employee evaluations within the Department. . Previews working conditions and practices for adherence to federal, state and local safety regulations and coordinates safety programs. · Responsible for the coordination and follow-through on projects as assigned by the City Administrator. The projects include contact with residents, the general public, City Council, consultants, City Staff and the staff of other governmental agencies. . Submits an annual budget to the City Administrator by July 15th to include capital equipment purchases and capital improvement projects scheduled for the upcoming year. . Performs other duties as apparent or assigned. Building Official Responsibilities . Acts as the Building Official for the City of Centerville in administering the building code. May be required to perform skilled inspections on new and existing structures for compliance with and enforcement of building codes, zoning ordinances and contract specifications; and performs related duties as required. . Manages the overall building inspections functions for the City and includes fmal approval of all structures within the City, including new construction, renovation, zoning, and other building code issues. Makes final interpretation of building codes. . Inspects structures and sites for compliance with zoning ordinances and life safety regulations. · Inspects damaged or deteriorated structures for compliance with building code; records observations and reports to City Administrator. . Coordinates building code issues with other agencies. External Relationships with the Public . Establishes a good working relationship with clear respectful communications with citizens, businesses, commissions, consultants and representatives from other political subdivisions. . Represents the City to external groups in ways which enhance the image of Centerville and serve the best interest of the City. . Assures open communication, encouraging residents and businesses to be heard by the Council. Relationship with Council . May be required to attend after-hour meetings of City Council, Commissions, etc., as assigned or needed. Organizational Responsibility . This position is expected to treat co-workers, residents, City officials, business owners and the general public in a friendly, respectful and professional manner. PERIPHERAL DUTIES: . Attends professional development workshops and conferences to keep current of trends and development associated with municipal Public Works, Building Codes other functions for which he/she is responsible. S:V\dminlstrator\Personnel'Job Descriptions\Public Works Director Bui:!!ling Inspector 200Sv2.DOC 6/3/2005 . Keeps up to date on and communicates changes to the Minnesota Statutes that affect the City of Centerville's public works and building inspections. MINIMUM QUALIFICATIONS: Education and Experience · Minimum of high school graduation and a four (4) year degree in business, engineering, public administration or related field and should have a minimum of four (4) years experience in a progressively responsible municipal public works position; or · An equivalent combination of education and experience, which may include post high school training, vocational school or civil engineering technology program, construction, maintenance and/or related fields. Necessary Knowledge, Skills, and Abilities . Considerable knowledge of city government structure and organization, city procedures, ordinances and other laws, rules and regulations governing municipal public works and the building code. . Considerable knowledge of construction, maintenance and repair functions related to water, sewer, streets and parks maintenance. . Considerable knowledge of records maintenance and retention procedures and the legal requirements for record keeping and retention. . Considerable ability to establish and maintain effective working relationship with supervisors, elected officials, subordinates, candidates, and the general public, some of whom may be hostile. . Considerable ability to operate machines, equipment and vehicles that are routinely employed by a municipal public works department. . Considerable ability to plan and coordinate work programs on a City-wide basis; ability to read and interpret engineering plans and specifications, assign work and monitor the progress of construction and maintenance projects. . Considerable ability to deal with complex detail, analysis and computations . Considerable skill in verbal and written communication. SPECIAL REQUIREMENTS: . A valid Minnesota CDL driver's license to be able to operate all vehicles and equipment of the Department or ability to obtain one within three months. . Building Official Certification and Class D Water and Class SD Wastewater Collection System Certification. All required licenses and certifications must be maintained as active and valid by the incumbent. TOOLS AND EQUIPMENT: May require frequent use of a personal computer (including word processing and spreadsheet software); network computer system for e-mail and internet; lO-key calculator; telephone; copy machine; and fax machine. Must be able to effectively operate snow removal equipment such as two-ton dump truck, skid loaders and other similar equipment. Must be able to safely operate and insure the safe operation of all pieces of equipment in the Public Works Department. S:\Administrator\PersonnelVob Descriptions\Public Works Director Bui~ing Inspector 2005v2.DOC 6/312005 PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear, use hands to finger, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee is frequently required to stand and walk. The employee must occasionally lift and/or move more up to 80 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus for distances. PRESSURES AND STRESS: The work is usually demanding and sometimes requires the incumbent to work beyond regular work hours, meet deadlines, or reschedule work because of interruptions, meetings, or other delays. The assignments or work conditions can, on occasion, exert unusual stress or pressure. WORK ENVIRONMENT: The work environment characteristics described here are representative of those employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment varies from noise levels often found in an office setting to loud noises that are experienced when working with equipment at a construction site. SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference check; pre- employment physical and drug screen. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. That I have had the opportunity to ask any questions and have them answered. Signed: Date: S:\Adminislrator\PersonnelVob Descriptions\Public WorKS Director Bui4ling Inspector 2005v2.DOC 6/3/2005 ~ CITY OF CENTERVILLE POSmON DESCRIPTION Position Title: Department: Accountable To: Statns: BmLDING INSPECTORlPuBLlC WORKS TECHNICIAN Public Works Public Works Director; City Administrator Non-Exempt Date: June 2005 PRIMARY OBJECTIVE OF POSITION: Performs skilled inspections on new and existing structures for compliance with and enforcement of building codes, zoning ordinances and contract specifications; and performs related duties and public works maintenance duties as assigned. SUPERVISION RECEIVED: Works under the direct supervision of the Public Works Director/Building Official and the general guidance of the City Administrator. SUPERVISION EXERCISED: None. ESSENTIAL DUTIES AND RESPONSffiILlTIES: The listed examples may not include all the duties performed by this position. 1. Inspects construction methods and materials for compliance with building codes, contract specifications and industry standards. 2. Performs detailed plan reviews for compliance with building codes, ordinances, watershed regulations. Inspects structures and sites for compliance with building codes, ordinances and life-safety regulations. 3. Investigates damaged or deteriorated structures for compliance with building code; records observations and reports to supervisors, owners, contractors and other interested individuals. 4. Investigates complaints regarding violations of zoning ordinances, the building code and contractor licensing requirements. 5. Issues citations and correction orders when necessary to enforce compliance with building codes, zoning ordinances, and other legislative code issues; testifies in court, producing documents and records regarding inspection results. 6. Issues correction orders regarding code and ordinance violations and issues stop work orders in instances where such violations would cause an order to vacate. Issues certificates of occupancy upon final completion of construction. S:\Administrator\PersonnelVob Descriptions\BuiIding Inspector PW Technician 2005v2.DOC 6/31200; ~ 7. Explains and interprets building codes, zoning ordinances, and contract specifications to contractors, property owners and public upon request and in accordance to the State of Minnesota Data Privacy Act. 8. Verifies building permits, licenses, and competency cards of persons engaged In construction projects in the City. 9. Recommends corrective measures or revisions for the City Ordinance related to zoning, building code compliance, permitting process, etc. 10. Creates reports based on observations made during inspections and investigations, with regard to building code compliance, zoning ordinances, contract specifications, permit work, and complaints. II. Requires the ability to be handle extensive contact with the general public and other employees. 11. Performs public works functions and other duties as assigned. PERIPHERAL DUTIES: I. Attends professional development workshops and conferences to keep current of trends and developments associated with building inspections and Public Works. 2. Keeps up to date on changes to Building Codes and Minnesota Statutes that affect the building inspections. MINIMUM QUALIFICATIONS: Education and Experience I. Certification of a building inspector. 2. Considerable knowledge of and experience in city government structure and organization. 3. Experience working with city procedures, ordinances, state and federal laws, rules and regulations governing building inspections. 4. Experience with public works functions, including streets, parks, water distribution, storm water and sanitary sewer collection systems. 5. Knowledgeable in the operation of heavy equipment, mechanical repair and building maintenance. 6. High school diploma or equivalent, plus 2 year B.LT. certificate III building inspections. S:\Administrator\PersonnelVob Descriptions\Building Inspector PW Te<2tnician 2005v2.DOC 6/312005 L--____ \ ~ DESIRED QUALIFICATIONS AND COMPETENCIES: 1. 4 year B.I.T. Degree, one year of building inspections experience or two years of building construction experience. Considerable knowledge of local, state building codes pertaining to building materials and construction methods. 2. Considerable knowledge of construction materials and construction methods. 3. Considerable ability to read and interpret blueprints, plans, and specifications involving architectural, structural, mechanical electrical and engineering designs. 4. Physical ability to work in and around unfinished structures including climbing ladders, scaffolding, or forms; and to work in unsafe or uncomfortable surroundings, and in all weather conditions. 5. Ability to communicate effectively both verbally and in writing. 6. Ability to function in stressful situations involving building code enforcement. SPECIAL REQUIREMENTS: 1. A valid Minnesota CDL driver's license to be able to operate all vehicles and equipment of the Department or ability to obtain one within three months. 2. Building Official Certification and Class D Water and Class SD Wastewater Collection System Certification. All required licenses and certifications must be maintained as active and valid by the incumbent. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. While performing the duties of this job, the employee is regularly required to be outside in varying weather and temperatures; frequent use of hands to finger, handle, or feel objects, tools, or controls; and reaching with hands and arms. The employee is occasionally required to stand, walk, bend, squat, step up and step across. The employee must occasionally lift and/or move up to 80 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. PRESSURES AND STRESS: The work is usually demanding and sometimes requires the incumbent to work beyond regular work hours. The assignments or work conditions can, on occasion, exert unusual stress or pressure. S:\Administrator\Personnel\Job Descriptions\Building Inspector PW Te<31nician 2005v2.DOC 6/31200; . I , WORK ENVIRONMENT: The work environment characteristics described here are representative of those the employee may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to be outside in varying weather and temperatures The noise level in the work environment varies from noise levels often found in an office setting to loud noises that are experienced when working with equipment at a construction site. SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference checks; pre- employment physical and drug screen; background checks. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. That I have had the opportunity to ask any questions and have them answered. Signed: Date: S:V\dministrator\PersonnelVob Descriptions\Building Inspector PW Teapnician 2005v2.DOC 6/312005 . CITY OF CENTERVILLE POSmON DESCRIPTION Position Title: Department: Accountable To: Status: PuBuc WORKS MAINTENANCE Public Works Public Works Director; City Administrator Non-Exempt Date: June 2005 PRIMARY OBJECTIVE OF POSITION: This position performs a variety of skilled and unskilled tasks as well as the regular and recurring maintenance, installation and repair work associated with the City's streets, parks and utilities. Duties include maintaining and operating a wide range of motorized and non-motorized equipment and tools to accomplish assigned tasks. Work is to be performed cooperatively and in a manner that insures individual, co-worker and public safety. SUPERVISION RECEIVED: Works under the direction of the Public Works Director and general guidance of the City Administrator. This position is expected to work independently with limited supervision. SUPERVISION EXERCISED: None. ESSENTIAL DUTIES AND RESPONSffiILITIES: This position will perform both unusual and recurring tasks that require considerable knowledge and skill to operate equipment and tools for a variety of work situations and knowledge of standard safety procedures. The listed examples may not include all the duties performed by this position. 1. Performs assigned work to install or repair main water and sewer lines, manholes and catch basins. 2. Maintains roadways, including patching, filling potholes, paving, sweeping and snow removal. 3. Maintains and repairs wells, lift stations, related equipment and facilities, replacing related parts as necessary to return equipment to serviceable condition. 4. Takes readings on water meters; installs and/or repairs meters as necessary. 5. Performs basic carpentry, cement work and minor building maintenance. 6. Operates city vehicles safely to accomplish a variety of tasks, including but not limited to picking up and delivering materials and supplies; to remove debris from different locations and other related duties as assigned. 7. Performs On-Call duties on a rotational basis after business hours and on weekends. S:\Administrator\PersonnelVob Descriptions\Public Works Maintenance 2005v2.DOC 6/3/2005 , 8. Responds to public inquiries in a courteous manner, providing information within the scope of knowledge or refers the inquiry to the Public Works Director or City Administrator. 9. Attends professional development workshops and conferences to keep current of trends and development associated with Public Works. DESIRED QUALIFICATIONS AND COMPETENCIES: 1. Knowledge of maintenance equipment, construction and repair methods and procedures for streets, water and sewer lines, catch basins, pumping stations and other city owned facilities. 2. Knowledge of safety standards and precautions related to the job and work-related duties. 3. Ability to use the equipment and tools of the trade. 4. Ability to read and write and comprehend the English language. 5. Ability to understand and follow written and oral directions. 6. Ability to work cooperatively with others and establish and maintain effective working relationships with other employees and the general public. 7. Ability to perform job duties in all weather conditions and in uncomfortable conditions. 8. Ability to sustain continuous physical effort, including frequent bending, walking, manipulation of and heavy lifting of equipment. 9. Ability to inspect, maintain and operate proficiently light and heavy equipment, such as loader, bobcat, dump truck and snow plow. 10. Ability to work independently. 11. Ability and willingness to respond to emergencies after hours and on weekends. MINIMUM QUALIFICATIONS: Education and Experience 1. Must possess a valid Class B CDL. 2. Must have obtained a high school diploma or equivalent. 3. One year's experience with public works functions, including streets, parks, water distribution, storm water and sanitary sewer collection systems. 4. Knowledgeable of the operation of heavy equipment, mechanical repair and building maintenance. S:\Administrator\PersonnelVob Descriptions\Public Works Maintenance 2005v2.DOC 6/31200; 5. Must be able to obtain a Class D water license and Class SD wastewater license within 12 months of employment with the City. 6. Must maintain licensing through continuing education and training. TOOLS AND EQUIPMENT: Must be able to safely operate and insure the safe operation of all pieces of equipment in the Public Works Department. PHYSICAL DEMANDS: Work is performed primarily outdoors in all kinds of weather and temperatures exposing the employee to inclement weather and hazards related to working with and around a variety of equipment, working in confined spaces, bending, twisting, kneeling, crawling, lifting of heavy objects, exercising physical exertion in performing heavy manual labor and dangers related to the digging up and repairing water and/or sewer lines. While performing the duties of this job, the employee is regularly required to be outside in varying weather and temperatures; frequent use of hands to finger, handle, or feel objects, tools, or controls; and reaching with hands and arms. The employee is occasionally required to stand, walk, bend, squat, step up and step across. The employee must occasionally lift and/or move up to 80 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. PRESSURES AND STRESS: The work is usually demanding and sometimes requires the incumbent to work beyond regular work hours. The assignments or work conditions can, on occasion, exert unusual stress or pressure. WORK ENVIRONMENT: The work environment characteristics described here are representative of those the employee may encounter while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to be outside in varying weather and temperatures The noise level in the work environment varies from noise levels often found in an office setting to loud noises that are experienced when working with equipment at a construction site. S:\Administrator\Personnel\Job Descriptions\Public Works Maintenanc~005v2.DOC 6/3/2005 SELECTION GUIDELINES: Formal application, rating of education and experience; oral interview and reference checks; pre- employment physical exam and drug screen; background checks. The duties listed above are intended only as illustration of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. This job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and the requirements of the job change. I have read and understand the contents and descriptions of this job description. That I have had the opportunity to ask any questions and have them answered. Signed: Date: S:\Administrator\Personnel\Job Descriptions\Public Works Maintenanceq2005v2.DOC 6/3/2005 CITY OF CENTERVILLE CITY COUNCIL MEETING MAY 25, 2005 6:30 p.m. Pursuant to due caIl and notice thereof, the City of CenterviIle held their regularly scheduled meeting on May 25,2005, at City HaIl, 1880 Main Street. STAFF: Mayor Mary Capra Council Member Lee Council Member Lakso Council Member Terway N t None. 0 City Attorney Mr. Hoeft City Engineer Mr. Peterson City Administrator Larson PRESENT: ABSENT: I. CALL TO ORDER Mayor Capra caIled the May 25, 2005, City Council meeting to order at 6:30 p.m. n. SET AGENDA The foIlowing items were added to the Agenda: Consent Agenda: Temporary 3.2 Malt Liquor License, Centerville Lions Club Request for Temporary Bingo Permit for Fete des Lacs & Special Event Permit. Awards: Mr. Scott Martin from Minnesota Community Capital Fund. Motion bv Council Member Terwav. seconded bv Council Member Lakso to aDDrove the al!enda as amended. All in favor. Motion carried unanimouslv. m. APPROVAL OF COUNCIL MINUTES 1. Mav 11. 2005 City Council Meeting Minutes Mayor Capra requested the foIlowing changes: On Page 1 under Add ons to Agenda add planning to zoning. On Page 2 change that to he or they. Council Member Lakso requested the foIlowing change: On Page 8 under item 2 change brining to bringing. Page 1 of8 Motion bv Council Member Lee, seconded bv Council Member Lakso to annrove the Mav 11, 2005 City Council Medine Minutes as amended. All in favor. Motion carried. IV. CONSENT AGENDA 1. City ofCenterville May 11,2005 through May 25,2005 Claims 2. Centennial Fire District through May 13, 2005 Claims 3. Centennial Lakes Police Department Claims through May 12,2005 4. Church ofSt. Genevieve Request for Temporary Gambling Permit (BingolPaddlewheeI, Pull-Tab & Tipboards) for the Parish Festival & Waive Fee & Temporary 3.2 Malt Liquor License 5. U.s. Bank - PayoffG.O. Improvement Bond, Series 1998 (parkview) 6. Centerville Lions Club Request for Temporary Bingo Permit for Fete des Lacs & Special Event Permit Mayor Capra requested that items 4 and 6 be removed for insurance clarification. Motion bv Council Member Lee, seconded bv Council Member Lakso. to annrove Consent Aeenda Items 1. 2. 3, and 5 as nresented. All in favor. Motion carried unanimouslv. Mayor Capra asked for clarification as to whether the provided insurance covers the gambling or liquor or both. City Administrator Larson suggested approval contingent upon Staff verifying the insurance requirements. Motion bv Council Member Lee. seconded bv Council Member Terwav to annrove Item 4 contineent unon Staff verifvine the insurance reauirements. All in favor. Motion carried unanimouslv. Mayor Capra indicated she would like verification that the insurance certificate is received. Motion bv Council Member Lee. seconded bv Council Member Lakso to anDrove Item 6 contiD1!ent UDon receivinl! the insurance certificate. All in favor. Motion carried unanimouslv. V. A W ARDSIPRESENTATIONS/APPEARANCES 1. Mr. Scott Martin - Minnesota Communitv Capital Fund (Review Metro Area Economic Development Loan Program Page 2 of8 Scott Martin addressed Council and provided an overview of the Minnesota Community Capital Fund or Twin Cities Community Capital Fund. Mayor Capra asked what the advantage would be to a business. Mr. Martin indicated that their lending rate is lower than market rate a bit and these are term loan that are collateralized and can go out longer terms to assist the business owner. He then said that they are a gap lender to assist companies to get up and running where a bank's customer has run into lending limits. Mr. Martin indicated that the lending capacity is 10 to one and the businesses can borrow up to ten times what the City loans the program. Mayor Capra asked if this would be a one-time contribution or an annual contribution. Mr. Martin indicated this is a one-time contribution and then explained how the contribution and subsequent lending would be handled noting that 10"/0 of the money loaned could be at risk if the fund fails but the 90% of the funds loaned has a three year money back guarantee. Council Member Lakso asked what happens when a business defaults. Mr. Martin indicated that the risk is purchased when the loan is purchased by another bank. VI. PUBLIC HEARINGS None. VII. NEW BUSINESS 1. Church of S1. Genevieve Site Plan Review - P & Z Recommendation for Approval City Administrator Larson indicated that Park and Recreation had reviewed this development and made a recommendation to request an easement from the Church in the northwest and southeast comer of the property to allow connection to trails and City property. He then explained that Staff met with Mr. Wilharber to explain the request and was told by Mr. Wilharber that he did not think the Church would have an issue with the request. Mr. Wilharber indicated that he and City Staff met to discuss the request and then the Church Council met and agreed to provide the easements provided that the City pays for all costs associated with them. He then explained that a civil issue has come up with the survey and the adjoining property owner and the Church has agreed to give the 13 feet six inches in dispute to the property owner at 1680 Heritage with the restriction that if there Page 3 of8 is a continuation ofGoiffan the Church would like to line it up and the Church feels those conditions can be worked out with Mr. Highland. Mr. Wilharber indicated that the Church has requested that the City install stop signs on the trail at the SW comer at the driveway so that traffic does not cross the driveway without stopping as a safety measure. Mayor Capra asked Staff to note the stop sign requirement. Mr. Wilharber indicated that the legal documentation would not be totally taken care of until the Church clarifies title for the easement but the Church is in agreement with the easements. Mayor Capra indicated that she and Council Member Lakso are parishioners and asked if that is a conflict of interest with voting. City Attorney Hoeft indicated that it would not be a conflict of interest. Motion bv Council Member Lakso. seconded bv Council Member Terwav to annrove the Site Plan Review as recommended bv the Plannin!! and Zonin!! Commission with the information nrovided concerninl! the easements at this meetin!!. All in favor. Motion carried unanimouslv. Council Member Lee indicated he looked through the plans and this looks like it will be a great addition to the community and it seems to be very well thought out. Mayor Capra indicated that it would be a nice addition to the Community and the Church has always made its facilities available to the community for use. 2. Sewer Cleaning Proposal City Administrator Larson indicated that the Staff recommendation is to accept the bid from Pipe Services for a total cost of $43,620. He then explained that the other bid looked lower but they did not calculate for work done in the easements. Motion by Council Member Lakso. seconded bv Council Member Terwav to annrove the bid from Pine Services for iettinl!. c1eaninl!. vacuuminl! and televisinl! the City's sewers. AD in favor. Motion carried unanimouslv. 3. Resolution 05-025 - Transfer of Funds $41.008.72 from General Fund to Parkview Debt Service Fund Motion by Council Member Lee. seconded annrove Resolution #05-025 as Dresented. unanimously. bv Council Member Terwav to All in favor. Motion carried Page 4 of8 Council Member Paar arrived at 6:45 p.m. 4. T -Mobile (Antenna Lease Amendment - New Water Tower) City Administrator Larson indicated that there are unresolved issues and requested that Council table the matter. Motion bv Council Member Terwav. seconded bv Council Member Lakso to table. All in favor. Motion carried unanimouslv. 5. Schedule Council Work Session - June 8 Work Session City Administrator Larson indicated he would like to have an opportunity to go through some issues on the goals and objectives list and it would be better to do so informally. He then asked Council to consider setting a work session for June 8, 2005. Mayor Capra asked Staff to set the work session for 5:30 p.m. on June 8,2005. vm. OLD BUSINESS 1. Resolution 005-022 - Sup.,porting Efforts of the Regional Council of Mayors on Transportation Priorities Motion by Council Member Terway. seconded by Council Member Lakso. to aoorove Resolution #05-022 as oresented. All in favor. Aves - 3. Navs - 2(LeelPaar). Motion carried. 2. Resolution 005-023 - Authorizing Comprehensive Plan Amendments as Outlined in Ordinance #83 & Exhibit A Motion bv Council Member Lakso. seconded bv Council Member Lee. to aoorove Resolution #05-023 as oresented. All in favor. Motion carried unanimouslv. 3. Resolution 005-024 - Authorizing ComlJrehensive Plan Amendments as Outlined in Ordinance #82 & Exhibit A Motion bv Council Member Lee. seconded by Council Member Paar. to aoorove Resolution #05-024 as oresented. All in favor. Motion carried unanimously. 4. Agreement to Conduct a Market Study by McComb Group. Inc. - Downtown Redevelopment City Administrator Larson indicated that the grant agreement was signed and sent to the County so the County has committed $70,000 of County funds to paying for the costs of Page 5 of8 L__ this project. He then outlined the phases of this project and noted that the market study is one piece to be completed. City Administrator Larson indicated that McComb Group, Inc., is very well thought of in this type of area and they seem to be very thorough. Mayor Capra indicated she was concerned that the dollar amount listed could go higher. City Administrator Larson suggested inserting language that would need authorization to exceed the dollar amount. He then said that the grant does not require local participation if money was enough to cover these three pieces do not have to spend the money the City has allocated for it. Mayor Capra net 10 days in fmancing terms she is concerned about and asked whether Staff can process in time. City Administrator Larson indicated that the 3D-day cycle would not be an issue. Motion bv Council Member Lee. seconded bv Council Member Lakso to aDDrove the ABeement to Conduct a Market Study bv McComb GrouD. Inc.. with the condition that Staff insert laDlma2e to reauire that the listed bud2et not be exceeded without aDDroval ofConncil. All in favor. Motion carried unanimouslv. IX. ANNOUNCEMENTS/UPDATES L City Administrator. Mr. Dallas Larson City Administrator Larson indicated that in the next week would be sending a list of items for discussion for the work session. City Administrator Larson indicated the City Code draft has been delivered and he has some things he will review with the City Attorney and then send it back for a redraft. City Administrator Larson indicated he would be finalizing job descriptions for all employees to finalize that business. City Administrator Larson indicated that sometime in June Staff would be bringing a Resolution for calling several bonds to get them off of the books. City Administrator Larson indicated that CSAH construction has been moved to 2007 due to property acquisition issues and enviromnenta1 issues. City Administrator Larson indicated that the subcommittee will meet to discuss the MOD on June 6, 2005. Page 60f8 2. 1601 LaMotte Drive The negotiations will continue. 3. Downtown Redevelopment Planning - Uodate No discussion. 4. CSAH 14/Main Street Proiect No discussion. 5. SummarY of Water Board Meeting Mayor Capra gave an overview of the meeting at which the Water Board gave residents options to purchase square footage of property that is underwater and many residents were not pleased. City Attorney Hoeft indicated that Anoka County Parks generated this process because in redoing County 14 through the park they were going to lose some property by expanding the right of way and they had used federal funds to purchase the property in the park so when you lose property you have to replace it so they approached the Water Board and said the County would like to buy fee title to the property along the lake for replacement property. Mayor Capra indicated that Mr. cheetah would like the shoreline ordinance forwarded to him. Mayor Capra indicated there was a ground breaking ceremony for the Centennial Lakes Police Department that was well attended and it was a nice success story. Mayor Capra indicated she received a letter from the State Auditor of accommodation. Council Member Paar asked for information on the creek in Parkview and whether that work was finished. Mr. Peterson indicated that it was looked at it but they cannot get any equipment in there so they dug a trench by hand so there will be water sitting in that ditch for a while. He then said that he does not think that anything more can be done back there. Council Member Paar indicated that originally Sandy and Joe came to him and then the resident that is north of him said his yard used to be dry and it is wet now and he complained to Mr. Hanzal who sold to him and never had water until this came through. He then asked whether anything will be done to correct this in the winter because they think that the creek used to drain but now it is backing up because it cannot drain. Page 7 of8 Mr. Peterson indicated that the County needs to do some work to help the whole thing drain down to the lake and Staff has called them to come out and that would help. Mr. Peterson indicated that the area is very flat with minimal grade and it is good that the ditch is holding water and not the yards but it usually does not flow very well. Council Member Lee indicated his concern is if they did not have water before but now the City did work and they have water problems that seems unfair to make them fix it. Mr. Peterson indicated that the City did no work in their yards at all. City Attorney Hoeft clarified that it would need to be determined whether the work done has had any impact on these yards. Council Member Paar asked engineering Staff to keep on top of Anoka County to get them to finish their part of the work to see if that will help. Council Member Lakso asked Staff to put Mr. Martin on the EDC agenda for discussion. X. ADJOURNMENT Motion by Couneil Member Terway. seconded by Council Member Paar to adiourn the May 25. 2005 City Council Mcconl! at 7:55 n.m. AD in favor. Motion carried unanimouslv . Transcribed by: Joan Lenzmeier, Recording Secretary TimeSaver Off Site Secretarial, Inc. Page 8 of8 tervi{{e 'Estafi{isfied 1857 CITY OF CENTERVILLE 06/03/05 12:23 PM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 020273 10,000 LAKES CHAPTER OF ICC Paid Chk# 020274 A VLlC Paid Chk# 020275 BOROWICZ, REBECCA Paid Chk# 020276 CENTENNIAL LAKES POLICE Paid Chk# 020277 CINGULAR WIRELESS Paid Chk# 020278 CITY OF EXCELSIOR Paid Chk# 020279 CORNER EXPRESS Paid Chk# 020280 COVERALL OF THE TWIN Paid Chk# 020281 EATON, JAMES & NANCY Paid Chk# 020282 EMBEDDED SYSTEMS INC Paid Chk# 020283 INTERNATIONAL UNION OF 'aid Chk# 020284 LAKSO, MICHELLE 'aid Chk# 020285 MENARDS - FOREST LAKE Paid Chk# 020286 METROCALL Paid Chk# 020287 MN DEPARTMENT OF HEALTH Paid Chk# 020288 NATIONWIDE RETIREMENT Paid Chk# 020289 PC SOLUTIONS, INC. Paid Chk# 020290 PRESS PUBLICATIONS Paid Chk# 020291 PUBLIC EMPLOYEES Paid Chk# 020292 R. T. ELECTRIC INC. Paid Chk# 020293 SCHARBER & SONS INC Paid Chk# 020294 TRU GREEN - CHEM LAWN Paid Chk# 020295 CENTENNIAL LAKES POLICE Paid Chk# 020296 CONNEXUS ENERGY Paid Chk# 020297 GE POL YMERSHAPES Paid Chk# 020298 HUGO FEED MILL Paid Chk# 020299 METRO SALES INCORPORATED Paid Chk# 020300 MINNESOTA PIPE & Paid Chk# 020301 MULTICARE ASSOCIATES BMC Paid Chk# 020302 OFFICE MAX Paid Chk# 020303 TIME SAVER Paid Chk# 020304 WHITE BEAR LOCKSMITH JUNE 2005 Check Date 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/8/2005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/812005 6/8/2005 6/8/2005 6/8/2005 6/812005 6/8/2005 6/812005 6/812005 6/8/2005 6/812005 6/8/2005 Total Checks Check Ami $60.00 J. MCPHERSON - TOWNHOME CONST. $535.00 DEF COMP W/H 6-2-05 $61.34 REIMBURSMENT FOR ACORN CREEK P $62.54 NEIGHBORHOOD WATCH SIGNS - 4 $181.32 CELL PHONE CHARGES - SERV THRU $57.00 T. BENDER - SEMINAR -7-27 $311.18 FUEL - SERV THRU MARCH 2005 $213.00 CLEANING SERV THRU JUNE 2005 $49.73 REIMBURSEMENT FOR TRACY MCBRID $396.00 6 MONTH SIREN MAINTENANCE FEE $90.00 T. PETERSON, A. ANDERSON, J MC $32.81 REIMBURSEMENT FOR MILEAGE TO C $120.71 SINK REPAIRS $19.75 PAGERS $1,165.74 WATER TEST FEES -4-1-05 THRU $812.88 DEF COMP W/H 6-2-05 $510.93 512MB $462.30 ORD. #79 $1,904.15 PAYROLL W/H 6-2-05 $1,063.00 REPAIRS TO SIREN $2,540.42 TRAILER - 5FTTE162561025370 $1,610.29 ACORN CREEK PARK LAWN CARE $34,658.11 JUNE'S POLICE SERVICES $401.69 STREET LIGHTS - 395653-219678 $525.61 WINDOWS - WARMING HOUSE $244.72 OPERATING SUPPLIES $479.00 RICHOH MUL T FUNCT - aTR BILLlN $240.40 HYDRANT OIL $88.00 D. LARSON PRE-PLACEMENT EXAM $563.38 OFFICE SUPPLIES $279.50 CITY COUNCIL MEETING 5-25-05 $28.06 KEYS $49,768.56 NOTE: There will be an updated list of disbursements on June 8, 2005 for approval. Centennial Fire District Check Register 6/3/2005 The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECKII NAME ACCOUNT AMOUNT 5I26f2!XJ5 14750 Amoco Oij Company 42100- Fuel and Lube 321.85 5I26f2!XJ5 14751 Anoka Technical College 42220 - Travel, Cont., School 75.00 5I26f2!XJ5 14752 Centennial Utilities 42251 - Station 1 - Gas 189.67 5I26l2OO5 14753 CenterPoint Energy 42253 - Station 2 - Gas 249.02 5I26f2!XJ5 14754 Connexus Energy 42252 - Station 1 - Electric 289.14 5I26f2!XJ5 14755 Davco Technologies, Inc. 42180 - Office Supplies 88.00 5I26f2!XJ5 14756 Metrocall 42240 - Telephone 77.02 5I26f2!XJ5 14757 Randy T. Rolstad 42000 - Vehicle Maintenance 70.29 5I26f2!XJ5 14756 Susan Booth 42280 - Miscellaneous Expense 156.00 5I26f2!XJ5 14759 Xcel Energy 42254 - Station 2 - Electric 467.72 5I26l2OO5 14760 Zep Manufacturing Company 42230 - Cleaning Supplies & Servo 298.89 5I26f2!XJ5 14761 Image Printing & Graphics 45010 - Safety Camp Expense 52.38 6I2I2llll5 14762 Franklin Products 42190- Fire Prevention Suppli.... 216.46 6I2I2llll5 14763 McLeod USA 42240 - Telephone 359.58 6I2I2llll5 14764 Metro Fire 42130 - Equipment Expense 2,480.00 6I2I2llll5 14765 Nextel 42240 - Telephone 142.26 6I2I2llll5 14766 Plow World 42000 - Vehicle Maintenance 63.90 6I2I2llll5 14767 Verizon Wireless 42240 - Telephone 63.13 Talal 5,640.31 1of1 , ~( CITY, STATE, Z1PCOm~ BlLL~GADDRESS $ -z:- $ $ $ I'UJ~ $ "0,0 $ J;Y $ Jar ~' Gutter and Downspout Contract . MN License ID# BC-20484696 . Bonded . Insured . Member of the Better Business Bureau SIMPLY SEAMLESS, INC. 1744Comrnerce Court. White Bear Lake, MN 55110 . D<...fZ HOME PHONE tl'lc, _ WORK PHONE 32-32.. DAlE S . /g -"'5 ACCEPTANCEDATE /BI}O fr'/lw $1 (Jp ,;.../rFf ~i II_I . S"'';d3$' fJ)o'fEOFPLANS '112 3 4 5 < GUTIER 1(OLOR nt\/i. \'- 5eQ",,'2..Ia ARCH TIMATO}./ ..L .fJt-'nkd/oI- DOWNSp()ui'COLOR ..s"_q,. . Remove and haul away New aluminum roof flashing .032 Gauge seamless aluminwn gutters _ High Back _ Plastic Aluminum _Slanted _Straight _Walker _2x3 ~3x4_Hinges _'SM ~OSM _ Shieldll _Diverter _SOLID COVER _SCREEN Downspouts complete with extensions Corners fastened with screws and sealed against leaking Valley shields installed on all inside comers Leaf guards installed. . Lifetime transferable warranty On all labor . Lifetime warranty on p.v.c. and enamel finish gutters . Simply Seamless.Inc. is fully insured and we pay workers compensation tt ~.L -rl- f~L t ~I-- .L 1:1' I' +:tt :l++ I : When signed: $ stimated Start Date eaLher Permitting . No subcontractors . No money down . Members of Better Business Bureau rlt. g; Bm m ~ Visa. Mastercard Accepted Upon Slllrt $ Balance to be paW in full Upon Completion $ Authorized Signature All material i$ guaraDleed to be 01 specified. ALL WORK 10 be complmd in a workmanlikellllUlllerllC<:Ordinglollandardpracliccs.SpcciflCdworkandquOledprice lubjccIIQch~upondiscnycrynfbiddcn<lcfCCls.A]]llifWJICDtlCoDli:ogcnlupon strikes, accidents or delays btlyond our rootrol. Owner 10 carry fire, Iomado and other llece$$llI)' i~ur8Dce. Our workers are fully covered by WlII"WS' CompellSaUan Iosul1lllce.Ptoducuandrnatcrilll$maybcsubllilUledfarcquiyalcDlprodu~duelo availabilily. Interest at the rate of 8% per annum will be impoSed on any balance nOI paid wWrln len (lV) days ofwben dUt. OwIlM Shall pay aJI CanllaCU/("s collection costs, including attorneys' fees, ifOwneI defaults on payment or if Contractor muSI takc legal actiOll to enforce this COI:IlI:atl. --!- h~ O~ri II Gutter. Proposal , l~ TWIN CITY EXTERIORS CO.. INC. 9060 Zachary Lane N. . Maple Grove, MN 65369 . (763) 425-4737 . Fax: (763) 425-6457 www.goABCseamless.com ( H, vc. / tLL mil/I! :mnne Phone i51 I L/;,9 I Lf7SO Downspoutlocalion X, . Jilbo~!Yp"'e A or B, Extension Direction 7 & length !- ! -i -j ~ ~F" i - - I --j + l- I -! -j-' t;:l(1" ,. . 11~(;F! 1'5;'51' . .j ...j ..../+ . 'Ir -I" . III 113, ffi to, J ' ~. ..t" "j ...y. .;. 1"'" ! \ \,' 1 i ,i.. 1 ,t: . i 1" ... r .... f'" .~.. ...1 i .... "f" - mi..... t , t I 1 i ill....! I! T r II ';.() '/.1 t ~ ,"'tm. t j '; ,;' f' 'r' i ... j "'j t-... [.. Ill. ! " i I JIlll!! III + lt~. i ; I L I ! I W~ f k,-i I-I! i ~~:D ~ --....1, il! 1 j ~.in,',h '/' ! I I I 1 r-, 1!6; GIG -, j I.: .~c+ tJ'[ t1\"~1 I A I IllI! !f~ TIU ,I ~. I - r~F .111+!11 BIL III 'rFrtntiof~rcfpl~1f II-II-Ill II 3X4' . { Paokage Includes Roof & Gutter FlaShing} '- / Installation Includes "Ice & Water Guard" Package and Extra Heavy Duly Support Brackets AYES 0 NO . Remove & Dispose of Existing Gutter & Downspouts 0 ES 0 J'lnlyas J;l.escribeJ! Befow) f)' , 1-" INSTALL GUTTERS & DOWNSPOUTS AS FOLLOWS: 7)S; k1 ,J11J1Y' 07 l-tiJ 'L /?v i I~ ." ;?" / L h "J v , <; / S _) t;:;&J h /) b tI^f' - ,*'qtf;4'5 d ao""'V\ 50,l.As V'rI .6\1v-. 83' 12 (lJ';:'\ vv~-.{ Le......'" -\1..<; I, J // ) \I . - - { 8" I Ca~ Ijlefore Installation '/ # Guller lengths - I # Downspout locatIons Power Location tRON i V A ( k a YES 0 NO Price Includes all labor, male rials, tax, CleaPTurl 'P'l<;f~etime Non-Prorated Warranty" o. n work. mansJJJP & ..materials. A 0.,. RIC $0( ~ G 0 f_"'-r7'Q/y -f-ZJ,Z"- . T I AL P E.. .. . . . . . . .. . . .. . I UTTER COL R -=> IF '" ,. . ,( uN "'- 15 1>/ '717 .:a:;a. " . .- .' '- B. DOWN PAYMENT . . . . /.~ . . . . . . .$ ~ DOWNSPOUT COLOR, S A ("\' "" J 7a5'~ BALANCE 15 DUE C. UNPAID BALANCE. . .. . . . . . . . . .$ .' I ON COMPLETION THANK YOU Seller shall not be liable for delays caused by strikes. weather conditions, delays in obtaining materials, OT other causes beyond its control. Seller shall n01 be liable for repairs due to wind, hail, ice or other causes beyond irs controL Alate fee of 1-1/2% may be assessed on past due balances. Buyer shall be liable for any structure repairs or changes necessary to properly complete the installation. Seller shall use the existing metal roof apron as flashing when it cannot be removed due to roofing underfayment attachment. PLEASE CHARGE MY: 0 IIIl 0 lEI 0 IiiII Card # Exp. Date 1. Any person or company supplying labor or materials for improvement to your property may file a lien NOTICE against your property if that person or company is not paid for the contributions. TO THE 2. Do not sign this contract before you read it or if it contains any blank spaces. BUYER 3. You are entitled to an exact copy of the contract you sign, completely signed. 4. No wor~ will be ,considered uJ1lii~s herein specified. No verbal agreements recognized. A // L --- / / "i ," fL//A/7" ~-;;;J<;':J' .I;.y-;! 1'-/1 ~ Member ~BB / Aflthod{edt Signature -;/'>?:l '" Buyer's Signature State License Since 1982 You, the buyer mal c/"cel this purchase at any time to midnight of the third business day after date of this purchase. I.D. #2535 TC~4 Crew-White Copy Office- Yellow Copy Customer- Pink Copy Crew - Gold Copy Cell. Phone I I Gutter Diagram Work Phone \ .t ) .~ I I OFFICE '-/ )21,,0 0 123 LEVEL TIO o HIB o o o ~1f -./1~1 Proposal Page # 1 of 1 Date May 15, 2005 Swuney 1154 &Iaa Drhre ConstTUt:tion Centen1Ue."n 55038 a 651-\26-0655 DesIgn ll'ax1651...o\l6-4740 Company Uuose.t':iil0346517 ....~IUtn<ctlac..bJz Name City of Centerville Name Gutters Street 1880 Main Street Street Same City Centerville, MN City Phone 651-429-3232 r Other I Approximate start date: I We hereby submit soecifications and estimate for: Seamless gutters applied to City Hall on all shingle roof areas. Gutter color to match existing fascia as close as possible. 3"x4" downspouts (4 each), color to match building as close as possible. , t:::..,,~4' s;.-rl"" <I- g t4- / F.....I / nO- hre}," /1 / I -- , ~ We hereby propose '0 furnish labor and materials, complete In accordance with the above specillcations, for the sum of: 7... t4. 'r."" _ ~ ete-a.utlJOltr;o 'DoltaM $2,111.00 Payments to be made as follows: Y.i down" remainder on final completion All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. MY alteration or deviation from ahov specifications involving extra costs Wl11 be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accident or delays beyond our control. This proposal subject to acceptance within 30 days and it is void thereafter at the option of the undersigned. 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'.0 ;:l c8 s 5 ~ t<l m po. ~ '0 ~{l'5b ~ e-c::~~v~ Uo .Q:.o ~ ~.~ ....,CUVOd' cu~~..t::q.tJ i3m ~"d""vi 4-<;' CUCUV<>l oJj:Q~~..t::q .~v<Ll......""'"8cu 0i3..t:: P-. 0 lC . :> ..... CU CU v.... 6b g;p ..a i3 ~ ~ CU .):j;::a .... o:S 0... g ...1'"\ .... t<l '" H ^,..:....! ~ 0 ""'~"''''ljc::~q 08 00; V"'lj <:<l "'lj~'E '" ~ V r-! ~'-l-< IJ).... i3'~ OO<Llcu "d ~4-< d..aS 0 q CU o q .~OlC ,g g,g 8~:Q'g """o"tl V 4-<0 2] ~ cu.... (,lcucu eJ:JQj c8 eJ:J4-<..a..o q CUqO...., '.0 CU.o'.o .... 0 ~ ~i3v~Oq,..q 0.0 S d' 8 8 eJ:J~ '" .g <;l.g 8 ~ 'E {J :B V ;:J <<! t>-,;:J ~ :E Q) ~'~"'5 ~ 8.f ~ ~ 8bP- ..t::cuu ~ q....8~~~.2! ::l <e; 0 o..-.:J Ul q P- c:: c:: < " CITY OF CENTERVILLE CENTERVILLE, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 2004 CITY OF CENTERVILLE, MINNESOTA TABLE OF CONTENTS DECEMBER 31,2004 1. INTRODUCTORY SECTION Elected and Appointed Officials II. FINANCIAL SECTION Independent Auditor's Report Management's Discussion and Analysis Basic Financial Statements Government-wide Financial Statements Statement of Net Assets Statement of Activities Fund Financial Statements Governmental Funds Balance Sheet Reconciliation of the Balance Sheet to the Statement of Net Assets Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances (Deficits) to the Statement of Activities General Fund Statement of Revenues, Expenditures and Changes in Fund Balances- Budget and Actual Proprietary Funds Statement of Net Assets Statement of Revenues, Expenses and Changes in Fund Net Assets Statement of Cash Flows Notes to Financial Statements Combining and Individual Fund Statements and Schedules Nonmajor Governmental Funds Combining Balance Sheet Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Debt Service Fund Combining Balance Sheet Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficits) Tax and Special Assessment Levies and Collections III. OTHER REPORT Report on Minnesota Legal Compliance Schedule of Findings Pa~e No. 2-3 I -XI 4 5-6 7-8 9 10 -11 12 13 14 15 16 -17 18 - 34 35 - 37 38 - 40 41-44 45 -46 47 -48 49 50 51 INTRODUCTORY SECTION CITY OF CENTERVILLE CENTERVILLE, MINNESOTA YEAR ENDED DECEMBER 31, 2004 Name Terry Sweeney Linda Broussard Vickers Mary Capra JeffPaar Tom Lee Dallas Larson Teresa Bender John Meyer CITY OF CENTERVILLE, MINNESOTA ELECTED AND APPOINTED OFFICIALS DECEMBER 31, 2004 ELECTED Title Term Expires Mayor Council Member Council Member Council Member Council Member 12/31/04 12/31/04 12/31/04 12/31/04 12/31/04 APPOINTED City Administrator City Clerk Finance Director appointed April, 2005 -I. FINANCIAL SECTION CITY OF CENTERVILLE CENTERVILLE, MINNESOTA YEAR ENDED DECEMBER 31, 2004 Grandvjew Square 5201 Eden Avenue Suite 370 Edina, MN 55436 JNDEPENDENT AUDITOR'S REPORT Honorable Mayor and Council City of Centerville, Minnesota We have audited the accompanying fmancia! statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City ofCenterville, Minnesota (the City), as of and for the year ended December 31, 2004, which collectively comprise the City's basic fInancial statements as listed in the table of contents. These fInancial statements are the responsibility of the City's management. Onr responsibility is to express opinions on these fInancial statements based on onr audit. We conducted onr audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the fInancial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the fmancial statements. An audit also includes assessing the accounting principles used and signifIcant estimates made by management, as well as evaluating the overall fmancial statement presentation. We believe that onr audit provides a reasonable basis for our opinions. In onr opinion, the fmancial statements referred to above present fairly, in all material respects, the respective fmancia! position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City as of December 31,2004, and the respective changes in fmancial position and cash flows, where applicable, thereoffor the year then ended in conformity with accounting principles generally accepted in the United States of America. The management's discussion and analysis on pages I through XI is not a required part of the basic fmancial statements but is supplementary information required by accounting principles generally accepted in the United States of America. We have applied certain limited procednres, which consisted principally of inquiries of management regarding the methods of measnrement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it. 952.835.9090 . Fax 952.835.3261 www.aemcpas.com Page Two Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic fmancial statements. The combining and individual fund statements and schedules are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining and individual nonmajor fund statements and schedules have been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, are fairly stated in all material respects in relation to the basic financial statements taken as a whole. April 20, 2005 Minneapolis, Minnesota OWo/~~m~JLLP ABDO, EICK & MEYERS, LLP Certified Public Accountants 952.835.9090 . Fox 952.835.3261 www.aemcpas.com Management Discnssion and Analysis - Continued April 20, 2005 The government-wide fmancial statements include not only the City itself (known as the primary government), but also a legally separate Economic Development Authority (EDA) for which the City is financially accountable. The EDA, although legally separate, functions for all practical purposes as a department of the City, and therefore has been included as an integral part of the primary government. The government-wide financial statements can be found on pages 4 - 6 of this report. Fund Financial Statements AfUnd is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other State and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into three categories: governmental funds, proprietary funds and fiduciary funds. Governmental funds. Governmental fUnds are used to account for essentially the same functions reported as governmental activities in the government-wide fmancial statements. However, unlike the government-wide fmancial statements, governmental fund fmancial statements focus on near-tenn inflows and outflows of spendable resources, as well as on balances of spend able resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near-term financing requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental fUnds with similar information presented for governmental activities in the government-wide fmancial statements. By doing so, readers may better understand the long-term impact by the government's near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures and changes in fund balances provide a reconciliation to facilitate this comparison between governmental fUnds and governmental activities. The City maintains 17 individual governmental funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures and changes in fund balances for the General, Debt Service Municipal Street and Hunter's Crossing funds, all of which are considered to be major funds. Data from the other nonmajor governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements or schedules elsewhere in this report. The City adopts an annual appropriated budget for its General fund. A budgetary comparison statement has been provided for the General fund to demonstrate compliance with this budget. The basic governmental fund fmancial statements can be found on pages 7 - 13 of this report. Proprietary funds. The City maintains one type of proprietary fund. Enterprise fUnds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City uses enterprise funds to account for its water and sewer. Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary fund fmancial statements provide separate information for each of the enterprise funds. The basic proprietary fund fmancial statements can be found on pages 14 - 17 of this report. Notes to Financial Statements The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund fmancial statements. The notes to the fmancial statements can be found on pages 18 - 34 of this report. Other Information The combining statements referred to earlier in connection with nonmajor governmental funds and internal service funds are presented following the notes to financial statements. Combining and individual fund statements and schedules can be found on pages 35 - 48 of this report. -IV- Management Discussion and Analysis. Continued April 20, 2005 Government-wide Financial Analysis As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. In the case of the City, assets exceeded liabilities by $18,498,850 at the close of the most recent fiscal year. By far, the largest portion of the City's net assets (43.2 percent) reflects its investment in capital assets (e.g., land, buildings, machinery and equipment), less any related debt used to acquire those assets that are still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sonrces, since the capital assets themselves cannot be used to liquidate these liabilities. Summary of Net Assets ASSETS Cash and temporary investments Receivables Accrued interest Delinquent taxes Accounts Special assessments Intergovenunental Internal balances Inventories Prepaids Deferred charges Non-depreciable net assets Depreciable net assets (net of depreciation) TOTAL ASSETS LIABILITIES Accounts payable Accrued salaries payable Contracts payable Due to other governments Accrued interest payable Deposits payable Unearned revenue Long~term liabilities Due within one year Bonds payable Due in more than one year Compensated absences Bonds payable TOTAL LIABILITIES NET ASSETS Invested in capital assets, net of related debt Restricted for: Capital projects Debt service Unrestricted TOTAL NET ASSETS Governmental Activities 2004 2003 $ 5,822,960 20,9]1 103,415 20,326 1,408,036 165,462 (40,000) 18,149 118,113 3,874,458 4,453,465 15,965,295 214,473 28,414 160,414 3,820 88,892 24,700 205,000 5,505,000 6,230,713 2,617,923 4,238,229 2,878,430 $ 9,734,582 $ 5,125,841 13,959 90,743 7,078 460,568 4,698 5,358 II ,608 5,462,200 II,182,053 155,062 5,645 46,180 3,040 49,443 24,300 14,370 375,000 9,477 2,920,000 3,602,517 2,167,200 3,095,838 2,3 I 6,498 $ 7,579,536 Business-type Activities 2004 2003 $ 3,013,530 10,795 123,046 298,027 40,000 12,780 3,297 1,387,134 4,383,529 9,272,138 47,830 7,772 33,168 11,307 7,793 75,000 325,000 507,870 5,370,663 71,631 6,200,404 $ 8,764,268 -v- $ 3,355,328 10,II2 119,508 408,255 11,423 3,957 4,717,942 8,626,525 544 798 12,832 70,000 2,418 400,000 486,592 4,247,942 71,631 3,820,360 $ 8,139,933 Total 2004 2003 $ 8,836,490 31,706 103,415 143,372 1,706,063 165,462 12,780 18,149 121,410 5,261,592 8,836,994 25,237,433 262,303 36,186 193,582 15,127 96,685 24,700 280,000 5,830,000 6,738,583 7,988,586 71,631 4,238,229 6,200,404 $ 18,498,850 $ 8,481,169 24,071 90,743 ] 26,586 868,823 4,698 II,423 5,358 15,565 10,180,142 19,808,578 29,988,720 6,443 46,180 15,872 49,443 24,300 14,370 445,000 11,895 3,320,000 4,089,109 6,415,142 71,631 3,095,838 6,136,858 $ 15,719,469 Management Discussion and Analysis - Continued April 20, 2005 An additional portion of the City's net assets (20.5 percent) represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net assets (6,136,858) may be used to meet the City's ongoing obligations to citizens and creditors. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net assets, both for the City as a whole, as well as for its separate governmental and business-type activities. There was an increase of $624,336 in restricted net assets reported in connection with the City's business-type activities. Governmental activities. Governmental activities increased the City's net assets by $1,369,042, thereby accounting for 68.7 percent of the total growth in the net assets of the City. Key elements of this increase are as follows: Revenues Program revenues Charges for services $ Operating grants and contributions Capital grants and contributions General revenues Property taxes/tax increments Other taxes Grants and contributions not restricted to specific programs Unrestricted investment earnings Miscellaneous Capital contributions from other funds Total revenues Expenses Governmental activities General government Public safety Public works Economic development Culture and recreation Miscellaneous Interest on long-term debt Business-type activities Water Sewer Total expenses Change in net assets Net assets, January 1 Prior period adjustment Net assets, December 31 Changes in Net Assets Governmental Activities 2004 2003 Business-type Activities 2004 2003 442,812 104,298 1,636,566 1,540,] 85 5,098 13,884 139,088 ]53,203 (387,349) 3,647,785 644,210 827,930 524,498 46,452 107,563 18,10] 109,989 2,278,743 ],369,042 7,579,540 786,000 $ 9,734,582 $ 347,347 159,749 ],760,247 $ 588,676 617,835 $ 40,058 795,734 1,464,242 764 20,801 88,548 12,020 82,773 75,832 10,540 3,853,718 387,349 1,098,856 1,499,941 1,123,551 820,296 390,644 47,037 76,067 29,247 110,989 201,323 270,450 189,459 285,061 474,520 941,796 606,092 335,704 3,069,604 1,266,427 6,313,109 624,336 1,007,088 8,139,932 5,635,253 1,497,593 $ 7,579,536 $ 8,764,268 $ 8,139,934 -VI- Total 2004 2003 $ 1,031,488 104,298 1,676,624 1,540,185 5,098 13,884 221,861 153,203 4,746,641 644,210 827,930 524,498 46,452 18,10] ]09,989 189,459 285,061 2,645,700 1,993,378 ]5,719,472 786,000 $ 18,498,850 $ 965,]82 159,749 2,555,981 1,464,242 764 20,801 164,380 22,560 5,353,659 1,123,551 820,296 390,644 47,037 76,067 29,247 11 0,989 807,415 606,154 4,011,400 2,273,515 11,948,362 1,497,593 $ 15,719,470 Management Discussion and Analysis - Continued Apri] 20, 2005 The following graph depicts various governmental activities and shows the revenue and expenses directly related to those activities. Expenses and Program Revenues - Governmental Activities $1,900,000 $700,000 . Expenses . Revenues $],500,000 $1,100,000 $300,000 $(100,000) Q 1 ~ " " r.:J ;:; e/) ~ <Il '" '" .~ :g "" '" ~ o '" .~ :g "" Q 1: .- " ~ ~ 6~ Q > 'Il " "'" "'" Q a .S " :;; z ~ -= ~ u ~ '" ::l o " ;j '" " Q '" ~ 8 E ~ 11) ..... ~ ~ ~ 4) ~"O .E~ Revenues by Source - Governmental Activities Miscellaneous 3.8% Charges for services 11.0% Operating grants and contributions 2.6% Unrestricted investment earnings 3.4% Other taxes 0.1% Property taxes_________~ 38.2% Capital grants and contributions 40.6% Grants and contributions unrestricted 0.3% For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. -VII- Management Discussion and Analysis - Continued April 20, 2005 Business-type aetivities. Business-type activities increased the City's net assets by $624,336, accounting for 31.3 percent of the total growth in the City's net assets. Key elements of this increase are as follows: Expenses and Program Revenues - Business-type Activities $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- Water . Expenses . Revenues : Sewer Reveuues by Source - Business-type Activities Charges for services 82.8% Unrestricted investment earnings 11.6% Capital grants and contributions 5.6% -VIII- Management Discussion and Analysis - Continued April 20, 2005 Financial Analysis of the Government's Funds As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. Governmentalfunds. The focus of the City's governmental funds is to provide information on near-term inflows, outflows and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular, unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of$5,665,552, an increase of$703,163 in comparison with the prior year. Approximately 48 percent ofthis total amount $2,738,208 constitutes unreserved fund balance, which is available for spending at the City's discretion. The remainder of fund balance is reserved to indicate that it is not available for new spending because it has already been connnitted to pay debt service and prepaid expenses in the amount of $2,927,344. The General fund is the chief operating fund of the City. At the end of the current year, the fund balance of the General fund was $1,316,103. As a measure of the General fund's liquidity, it may be useful to compare both unreserved fund balance and total fund balance to total fund expenditures. Umeserved fund balance represents 69.1 percent of fund expenditures, while total fund balance represents 70.1 percent of that same amount. . The fund balance of the City's General fund increased by $247,722 during the current fiscal year. The Debt Service fund has a total fund balance of$2,870,417, all of which is reserved for the payment of debt service. The net increase in fund balance during the current year in the Debt Service fund was $203,390. Proprietary fUllds. The City's proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. Unrestricted net assets of the enterprise funds at the end of the year amounted to $8,764,268. The total growth in net assets for the funds was $624,336. Other factors concerning the [mances of this fund have already been addressed in the discussion of the City's business-type activities. General Fund Budgetary Highlights The City's General fund budget was not amended during the year. The budget called for spending down approxhnately $2,000 of reserves. Revenues exceeded expectations and expenditures were under expectations by $126,019. -IX- Management Discussion and Analysis - Continued Apri120, 2005 Capital Asset and Debt Administration Capital Assets. The City's investment in capital assets for its governmental and business type activities as of December 31, 2004, amounts to $14,098,586 (net of accumulated depreciation). This investment in capital assets includes land, structures, improvements, machinery and equipment, park facilities, roads, highways and bridges. Major capital asset events during the current fiscal year included the following: . Construction in progress was a result of the Municipal Street and Hunter's Crossing projects Additional information on the City's capital assets can be found in Note 3C on pages 26 - 27 of this report. Capital Assets Net of Depreciation Govemmental Activities Business-type Activities Total 2004 2003 2004 2003 2004 2003 Land $ 1,2 I 3,300 $ 1,241,300 $ $ $ 1,213,300 $ 1,241,300 Buildings 493,890 5ll,462 493,890 511,462 Improvement other than building Machinery and equipment 396,681 389,707 396,681 389,707 InfrastructurelPUC plant 3,562,894 3,501,852 4,383,529 4,471 ,837 7,946,423 7,973,689 Construction in progress 2,661,158 603,879 1,387,134 246,105 4,048,292 849,984 Total $ 8,327,923 $ 6,248,200 $ 5,770,663 $ 4,717,942 $ 14,098,586 $ 10,966,142 Long-term debt. At the end of the current fiscal year, the City had total bonded debt outstanding of$6,110,000. While all of the City's bonds have revenue streams, they are all backed by the full faith and credit of the City. Outstanding Debt Governmental Activities Business-type Activities Total 2004 2003 2004 2003 2004 2003 General obligation bonds $ 5,710,000 $ 3,065,000 $ $ $ 5,710,000 $ 3,065,000 General obligation revenue bonds 230,000 400,000 470,000 400,000 700,000 Total $ 5,710,000 $ 3,295,000 $ 400,000 $ 470,000 $ 6,llO,000 $ 3,765,000 Minnesota statutes limit the amount of net general obligation debt a City may issue to 2 percent of the market value of taxable property within the City. Net deht is debt payable solely from ad valorem taxes. The City currently has no debt applicable to this limit. Additional information on the City's long-term debt can be found in Note 3D on pages 28 - 30 of this report. -x- Management Discussion and Analysis - Continued April 20, 2005 Economic Factors and Next Year's Budgets and Rates . Property valuations within the City remain strong and growing. . Inflationary trends in the region compare favorably to national indices. All of these factors were considered in preparing the City's budget for the 2005 fiscal year. Sewer and water rates have remained unchanged for several years. A rate increase was approved for 2005. Requests for Information This [mancial report is designed to provide a general overview of the City's finances for all those with an interest in the City's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the Finance Director, City of Centerville, 1880 Main Street, Centerville, Minnesota, 55038. -XI- GOVERNMENT-WIDE FINANCIAL STATEMENTS CITY OF CENTERVILLE CENTERVILLE, MINNESOTA YEAR ENDED DECEMBER 31, 2004 THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF CENTERVILLE, MINNESOTA STATEMENT OF NET ASSETS DECEMBER 31, 2004 Governmental Business-type Activities Activities Total ASSETS Cash and temporary investments $ 5,822,960 $ 3,013,530 $ 8,836,490 Receivables Accrued interest 20,911 10,795 31,706 Delinquent taxes 103,415 103,415 Accounts 20,326 123,046 143,372 Special assessments 1,408,036 298,027 1,706,063 Intergovernmental 165,462 165,462 Internal balances (40,000) 40,000 Inventories 12,780 12,780 Prepaids 18,149 18,149 Deferred charges 118,113 3,297 121,410 Non-depreciable capital assets 3,874,458 1,387,134 5,261,592 Depreciable capital assets (net of accumulated depreciation) 4,453,465 4,383,529 8,836,994 TOTAL ASSETS 15,965,295 9,272,138 25,237,433 LIABILITIES Accounts payable 214,473 47,830 262,303 Accrued salaries payable 28,414 7,772 36,186 Contracts payable 160,414 33,168 193,582 Due to other goverrunents 3,820 11,307 15,127 Accrued interest payable 88,892 7,793 96,685 Deposits payable 24,700 24,700 Long-term liabilities Due within one year Bonds payable 205,000 75,000 280,000 Due in more than one year Bonds payable 5,505,000 325,000 5,830,000 TOTAL LIABILITIES 6,230,713 507,870 6,738,583 NET ASSETS Invested in capital assets, net of related debt 2,617,923 5,370,663 7,988,586 Restricted for: Capital projects 71,631 71,631 Debt service 4,238,229 4,238,229 Unrestricted 2,878,430 3,321,974 6,200,404 TOTAL NET ASSETS $ 9,734,582 $ 8,764,268 $ 18,498,850 The notes to the financial statements are an integral part of this statement. -4- FunctionsiPrograms Governmental activities General government Public safety Public works Economic development Culture and recreation Miscellaneous Interest on long-term debt Total governmental activities Business-type activities Water Sewer Total business-type activities Total CITY OF CENTERVILLE, MINNESOTA STATEMENT OF ACTIVITIES FOR TIfE YEAR ENDED DECEMBER 31, 2004 Program Revenue Operating Capital Grants Charges for Grants and and Expenses Services Contributions Contnbutions $ 644,210 $ 16,787 $ $ 827,930 349,756 48,798 524,498 65,191 1,636,566 46,452 70 55,500 107,563 11,008 18,101 109,989 2,278,743 442,812 104,298 1,636,566 189,459 285,061 269,389 319,287 25,636 14,422 474,520 588,676 40,058 $ 2,753,263 $ $ 1,676,624 $ 1,031,488 104,298 General revenues Taxes Property taxes, levied for general purposes Tax increments Other taxes State grants and contributions not restricted to specific programs Unrestricted investment earnings Miscellaneous Capital contributions from other funds Total general revenues and transfers Change in net assets Net assets, JanUlll}' I Prior period adjustment Net assets, December 31 The notes to the fmancial statements are an integral part oflhis statement. -5- Net (Expenses) Revenues and Changes in Net Assets Governmental Business-type Activities Activities Total $ (627,423) $ $ (627,423) (429,376) (429,376) 1,177,259 1,177,259 9,118 9,118 (96,555) (96,555) (18,101) (18,101) (109,989) (109,989) (95,067) (95,067) 105,566 105,566 48,648 48,648 154,214 154,214 (95,067) 154,214 59,147 1,500,543 1,500,543 39,642 39,642 5,098 5,098 13,884 13,884 139,088 82,773 221,861 153,203 153,203 (387,349) 387,349 1,464,109 470,122 1,934,231 1,369,042 624,336 1,993,378 7,579,540 8,139,932 15,719,472 786,000 786,000 $ 9,734,582 $ 8,764,268 $ 18,498,850 -6- THIS PAGE IS LEFT BLANK INTENTIONALLY FUND FINANCIAL STATEMENTS CITY OF CENTERVILLE CENTERVILLE, MINNESOTA YEAR ENDED DECEMBER 31, 2004 CITY OF CENTERVILLE, MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS DECEMBER 31, 2004 101 412 Municipal Debt Street General Service Improvement ASSETS Cash and temporary investments $ 1,333,091 $ 2,839,515 $ 332,543 Cash with fIscal agent 5,550 Receivables Accrued interest 4,740 10,241 1,192 Delinquent taxes 45,565 Accounts 6,302 Special assessments 14,092 1,393,944 Due from other goverrunents 165,462 Prepaid items 18,149 TOTAL ASSETS $ 1,587,401 $ 4,249,250 $ 333,735 LlABILITIES AND FUND BALANCES LlABILITIES Accounts payable $ 214,187 $ 242 $ 15,077 Due to other funds 40,000 Due to other goverrunents 3,430 Contracts payable 32,289 Accrued salaries payable 8,730 Deferred revenue 44,951 1,338,591 TOTAL LlABILITIES 271,298 1,378,833 47,366 FUND BALANCES Reserved for debt service 2,909,195 Reserved for prepaid items 18,149 Umeserved (defIcit) Designated, reported in the General fund 1,297,954 Undesignated, reported in: Special revenue fund Debt Service fund (38,778) Capital proj ects funds 286,369 TOTAL FUND BALANCES 1,316,103 2,870,417 286,369 TOTAL LlABILITIES AND FUND BALANCES $ 1,587,401 $ 4,249,250 $ 333,735 The notes to the fInancial statements are an integral part of this statement. -7- 446 Other Total Hunter's Governmental Governmental Crossing Funds Funds $ 172,567 $ 1,139,694 $ 5,817,410 5,550 619 4,119 20,911 88 45,653 14,024 20,326 1,408,036 165,462 18,149 $ 173,186 $ 1,157,925 $ 7,501,497 $ 1,080 $ 12,484 $ 243,070 40,000 390 3,820 65,533 58,695 156,517 266 8,996 1,383,542 66,613 71,835 1,835,945 2,909,195 18,149 1,297,954 19,643 19,643 (38,778) 106,573 1,066,447 1,459,389 106,573 1,086,090 5,665,552 $ 173,186 $ 1,157,925 $ 7,501,497 -8- THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF CENTERVILLE, MINNESOTA RECONCILIATION OF TIIE BALANCE SHEET TO TIIE STATEMENT OF NET ASSETS GOVERNMENTAL FUNDS AS OF DECEMBER 31, 2004 Total fund balances - governmental $ 5,665,552 Amounts reported for the governmental activities in the statement of net assets are different because: Capital assets used in governmental activities are not financial resources and therefore are not reported as assets in governmental funds. Cost of capital assets Less: accumulated depreciation 9,866,546 (1,538,623) Long-term liabilities, including bonds payable, are not due and payable in the current period and therefore are not reported as liabilities in the funds. Long-term liabilities at year-end consist of: Bond principal payable Less bond discount net of accumulated amortization Accrued vacation payable (5,710,000) 118,113 (19,418) Some receivables are not available soon enough to pay for the current period's expenditures, and therefore are deferred in the funds Special assessments Taxes 1,383,543 57,761 Goverrunental funds do not report a liability for accrued interest until due and payable (88,892) Total net assets - goverrunental activities $ 9,734,582 The notes to the fInancial statements are an integral part of this statement. -9- CITY OF CENTERVILLE, MINNESOTA STATEMENT OF REVENUES, EXPENDITIJRES AND CHANGES IN FUND BALANCES (DEFICITS) GOVERNMENTAL FUNDS YEAR ENDED DECEMBER 31,2004 412 Municipal Debt Street General Service Improvement REVENUES General property taxes and other Property taxes $ 1,476,123 $ $ Tax increments Licenses and permits 234,463 Intergovernmental 192,554 Charges for services 2,346 Fines and forfeitures 23,202 Special assessments 2,202 722,045 Interest on investments 29,175 62,120 17,610 Miscellaneous 44,121 19,000 TOTAL REVENUES 2,004,186 803,165 17,610 EXPENDITIJRES Current General government 481,213 Public safety 842,191 Public works 293,699 Culture and recreation 64,198 Economic development 8,266 Miscellaneous 18,103 Capital outlay 170,311 1,869,016 Debt service Principal 565,000 Interest and other 112,592 5,858 TOTAL EXPENDITIJRES 1,877,981 677,592 1,874,874 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 126,205 125,573 (1,857,264) OTHER FINANCING SOURCES (USES) Sale of general fIxed assets 11 0,000 Transfers in 14,969 Bond issued 77,817 2,143,633 Transfers out (3,452) TOTAL OTHER FINANCING SOURCES (USES) 121,517 77,817 2,143,633 NET CHANGE IN FUND BALANCES 247,722 203,390 286,369 FUND BALANCES (DEFICITS), JANUARY 1 1,068,381 2,667,027 FUND BALANCES, DECEMBER 31 $ 1,316,103 $ 2,870,417 $ 286,369 The notes to the fInancial statements are an integral part of this statement. -10- 446 Other Total Hunter's Governmental Governmental Crossing Funds Funds $ $ $ 1,476,123 39,642 39,642 234,463 192,554 2,346 23,202 724,247 6,117 24,066 139,088 8,082 106,227 177,430 14,199 169,935 3,009,095 481,213 842,191 293,699 2,157 66,355 8,266 18,103 655,320 308,008 3,002,655 565,000 118,450 655,320 310,165 5,395,932 (641,121) (140,230) (2,386,837) 110,000 3,452 18,421 758,550 2,980,000 (14,969) (18,421) 758,550 (11,517) 3,090,000 117,429 (151,747) 703,163 (10,856) 1,237,837 4,962,389 $ 106,573 $ 1,086,090 $ 5,665,552 -11- CITY OF CENTERVILLE, MINNESOTA RECONCILIATION OF TIlE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) TO THE STATEMENT OF ACTIVITIES GOVERNMENTAL FUNDS YEAR ENDED DECEMBER 31,2004 Total net change in fund balances - governmental funds Amounts reported for governmental activities in the statement of activities are different because: Capital outlays are reported in governmental funds as expenditures. However, in the statement of activities, the cost of those assets is allocated over the estimated useful lives as depreciation expense. Capital outlay Depreciation expense The capital projects funds accounted for the construction of Water and Sewer fund assets. These costs of these assets are recorded as expense in the fund statements. When these assets are complete, they assets are transferred from the governmental to the business type activities. The issuance of long-term debt provides current [mancial resources to governmental funds, while the repayment of principal of long-term debt consumes the current [mancial resources of governmental funds. Neither transaction, however, has any effect on net assets. Also, governmental funds report the effect of issuance costs, premiums, discounts and similar items when debt is fIrst issued, whereas these amounts are deferred and amortized in the statement of activities. Principal repayments Debt issued or incurred Interest on long-term debt in the statement of activities differs from the arnount reported in the governmental fund because interest is recognized as an expenditure in the funds when it is due, and thus requires the use of current fInancial resources. In the statement of activities, however interest expense is recognized as the interest accrues, regardless of when it is due. Governmental fund report debt issuance premiums and discounts as an other fmancing source or use at the time of issuance. Premiums and discounts are reported as an unamortized asset or liability in the district-wide [mancial statements. Certain revenues are recognized as soon as it is earned. Under the modifIed accrual basis of accounting certain revenues cannot be recognized until they are available to liquidate liabilities of the current period. Special assessments Property taxes Some expenses reported in the statement of activities do not require the use of current fInancial resources and, therefore, are not reported as expenditures in governmental funds. Loss on sale ofland Compensted absenses Change in net assets - governmental activities The notes to the fInancial statements are an integral part of this statement. -12- $ 703,163 2,698,185 (203,113) (387,349) 565,000 (2,980,000) (39,447) 106,505 914,521 29,518 (28,000) (9,941) $ 1,369,042 CITY OF CENTERVILLE, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES- BUDGET AND ACTUAL GENERAL FUND YEAR ENDED DECEMBER 31, 2004 Variance with Final Budget - Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES General property taxes $ 1,539,829 $ 1,539,829 $ 1,476,123 $ (63,706) Licenses and pennits 259,200 259,200 234,463 (24,737) Intergovernmental 116,223 116,223 192,554 76,331 Charges for services 1,348 1,348 2,346 998 Fines and forfeitures 22,000 22,000 23,202 1,202 Special assessments 2,202 2,202 Interest on investments 25,000 25,000 29,175 4,175 Miscellaneons 38,400 38,400 44,121 5,721 TOTAL REVENUES 2,002,000 2,002,000 2,004,186 2,186 EXPENDITURES Current General government 445,791 466,791 481,213 (14,422) Public safety 823,115 746,115 842,191 (96,076) Public works 239,756 307,756 293,699 14,057 Culture and recreation 75,832 62,832 64,198 (1,366) Economic development 5,000 11,000 8,266 2,734 Miscellaneous 16,000 20,000 18,103 1,897 Capital outlay 398,506 389,506 170,311 219,195 TOTAL EXPENDITURES 2,004,000 2,004,000 1,877,981 126,019 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (2,000) (2,000) 126,205 128,205 OTHER FINANCING SOURCES (USES) Sale of fIxed assets 110,000 11 0,000 Transfers in 14,969 14,969 Transfers out (3,452) (3,452) TOTAL OTHER FINANCING SOURCES (USES) 121,517 121,517 NET CHANGE IN FUND BALANCES (2,000) (2,000) 247,722 249,722 FUND BALANCES, JANUARY 1 1,068,381 1,068,381 1,068,381 FUND BALANCES, DECEMBER 31 $ 1,066,381 $ 1,066,381 $ 1,316,103 $ 249,722 The notes to the fInancial statements are an integral part of this statement. -13- CITY OF CENTERVILLE, MINNESOTA STATEMENT OF NET ASSETS PROPRIETARY FUNDS DECEMBER 31, 2004 Business-type Activities - EnteIprise Funds Water Sewer Total ASSETS CURRENT ASSETS Cash and temporary investments $ 856,731 $ 2,156,799 $ 3,013,530 Receivables Accrued interest 3,043 7,752 10,795 Accounts 47,688 75,358 123,046 Special assessments Current 459 459 918 Due from other funds 40,000 40,000 Inventories 12,780 12,780 TOTAL CURRENT ASSETS 960,701 2,240,368 3,201,069 NONCURRENT ASSETS Special assessments receivable - deferred 184,145 112,964 297,109 Deferred charges 1,484 1,813 3,297 Non-depreciable capital assets 1,310,687 76,447 1,387,134 Capital assets 2,625,951 2,927,534 5,553,485 Less accumulated depreciation (503,768) (666,188) (1,169,956) TOTAL NONCURRENT ASSETS 3,618,499 2,452,570 6,071,069 TOTAL ASSETS 4,579,200 4,692,938 9,272,138 LIABILITIES CURRENT LIABILITIES Accounts payable 48,124 11,013 59,137 Contracts payable 33,168 33,168 Accrued salaries payable 3,886 3,886 7,772 Accrued interest payable 3,507 4,286 7,793 TOTAL CURRENT LIABILITIES 88,685 19,185 107,870 NONCURRENT LIABILITIES Due within one year 33,750 41,250 75,000 Due in more than one year 143,250 181,750 325,000 TOTAL NONCURRENT LIABILITIES 177,000 223,000 400,000 TOTAL LIABILITIES 265,685 242,185 507,870 NET ASSETS Invested in capital assets, net of related debt 1,945,183 2,038,346 3,983,529 Restricted for future expansion 71,631 71,631 Unrestricted 2,368,332 2,340,776 4,709,108 TOTAL NET ASSETS $ 4,313,515 $ 4,450,753 $ 8,764,268 The notes to the financial statements are an integral part of this statement. -14- CITY OF CENTERVILLE, MINNESOTA STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS PROPRIETARY FUNDS YEAR ENDED DECEMBER 3 I, 2004 Business-type Activities - Enterprise Funds Water Sewer Total OPERATING REVENUES Charges for services $ 193,938 $ 254,694 $ 448,632 OPERATING EXPENSES Salaries and benefits 47,823 48,882 96,705 Supplies 15,615 1,680 17,295 Other services and charges 39,084 21,956 61,040 Utilities 2,118 1,060 3,178 MCES - disposal charges 115,945 115,945 Depreciation and amortization 76,208 85,015 161,223 TOTAL OPERATING EXPENSES 180,848 274,538 455,386 OPERATING INCOME (LOSS) 13,090 (19,844) (6,754) NONOPERATING REVENUES (EXPENSES) Interest on investments 28,622 54,151 82,773 Special assessments 25,636 14,422 40,058 Hook up fees and unit charges 75,451 64,593 140,044 Interest expense (8,611) (10,523) (19,134) TOTAL NONOPERATING REVENUES (EXPENSES) 121,098 122,643 243,741 INCOME BEFORE CONTRlBUTIONS AND TRANSFERS 134,188 102,799 236,987 CAPITAL CONTRIBUTIONS FROM OTHER FUNDS 372,232 15,117 387,349 TRANSFERS IN (OUT) (3,635) 3,635 CHANGES IN NET ASSETS 502,785 121,551 624,336 FUND NET ASSETS, JANUARY 1 3,810,730 4,329,202 8,139,932 FUND NET ASSETS, DECEMBER 31 $ 4,313,515 $ 4,450,753 $ 8,764,268 The notes to the financial statements are an integral part of this statement. -15- CITY OF CENTERVILLE, MINNESOTA COMBINING STATEMENT OF CASH FLOWS ENTERPRISE FUNDS YEAR ENDED DECEMBER 31,2004 Business-type Activities - Enterprise Funds Water Sewer Total CASH FLOWS FROM OPERATING ACTIVITIES NET CASH PROVIDED (USED) BY NONCAPITAL FINANCING ACTIVITIES $ 194,642 $ 250,452 $ 445,094 21,528 (132,338) (110,810) (45,545) (46,604) (92,149) 170,625 71,510 242,135 (43,635) (43,635) 3,635 3,635 (43,635) 3,635 (40,000) Receipts from customers and users Payments to suppliers Payments to employees NET CASH PROVIDED BY OPERATING ACTIVITIES CASH FLOWS FROM NONCAPIT AL FINANCING ACTIVITIES Transfers out Transfers from other funds CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Purchase and construction of capital assets Hook up fees and unit charges Special assessments received Principal paid on bonds Interest paid on bonds (772,122) (53,813) (825,935) 75,451 64,593 140,044 81,132 69,154 150,286 (31,500) (38,500) (70,000) (9,188) (11,229) (20,417) (656,227) 30,205 (626,022) 29,659 52,431 82,090 (499,578) 157,781 (341,797) 1,356,309 1,999,018 3,355,327 $ 856,731 $ 2,156,799 $ 3,013,530 NET CASH PROVIDED (USED) BY CAPITAL AND RELATED FINANCING ACTIVITIES CASH FLOWS FROM INVESTING ACTIVITIES Interest received on investments NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS, JANUARY 1 CASH AND CASH EQUIVALENTS, DECEMBER 31 The notes to the fmancial statements are an integral part of this statement. -16- Business-type Activities - Enterprise Funds Water Sewer Total RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH PROVIDED BY OPERATING ACTIVITIES Operating income (loss) $ 13,090 $ (19,844) $ (6,754) Adjustments to reconcile operating income (loss) to net cash provided by operating activities Depreciation 76,208 85,015 161,223 (Increase) decrease in assets: Accounts receivable 704 (4,242) (3,538) Inventories (1,357) (1,357) Increase (decrease) in liabilities: Accounts payable 79,702 8,303 88,005 Accrued salaries 2,278 2,278 4,556 NET CASH PROVIDED BY OPERATING ACTIVITIES $ 170,625 $ 71,510 $ 242,135 NONCASH CAPITAL AND RELATED FINANCING ACTIVITIES Assets contributed by other funds $ 372,232 $ 15,117 $ 387,349 -17- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER31,2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Reporting Entity The City of Centervi1le, Minnesota (the City), operates under the "Optional Plan A" form of government as defined in the State of Minnesota statutes. Under this plan, the government of the City is directed by a Council composed of an elected Mayor and four elected Council Members. The Council exercises legislative authority and determines all matters of policy. The Council appoints personnel responsible for the proper administration of all affairs relating to the City. The City has considered all potential units for which it is fInancially accountable, and other organizations for which the nature and signifIcance of their relationship with the City are such that exclusion would cause ilie City's fInancial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining fmancial accountability. These criteria include appointing a voting majority ofan organization's governing body, and (I) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specifIc benefIts to, or impose specifIc fInancial burdens on the primary government. The City does not have any component units. B. Government-wide and Fund Financial Statements The government-wide financial statements (i.e., the statement of net assets and the statement of changes in net assets) report information on all of the nonfiduciary activities of the primary government and its component units. For the most part, the effect of interfund activity has been removed from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and cbarges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include I) cbarges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and conttibutions that are restticted to meeting ilie operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. Separate fmancial statements are provided for governmental funds and proprietary funds. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. C. Measurement Focus, Basis of Accounting, and Financial Statement Presentation The government-wide fmancial statements are reported using the economic resources measurementfocus and the accrual basis of accounting, as are the proprietary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund fmancial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. Property taxes, franchise taxes, licenses and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the City. -18. CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED Revenue resulting from exchange transactions, in which each party gives and receives essentially equal value, is recorded on the accrual basis when the exchange takes place. On a modified accrual basis, revenue is recorded in the year in which the resources are measurable and become available. Non-exchange transactions, in which the City receives value without directly giving equal value in return, include property taxes, grants, entitlement and donations. On an accrual basis, revenue from property taxes is recognized in the year for which the tax is levied. Revenue from grants, entitlements and donations is recognized in the year in which all eligibility requirements have been satisfied. Eligibility requirements include timing requirements, which specify the year when the resources are required to be used or the year when use is first permitted, matching requirements, in which the City must provide local resources to be used for a specified purpose, and expenditure requirements, in which the resources are provided to the City on a reimbursement basis. On a modified accrual basis, revenue from non-exchange transactions must also be available before it can be recognized. Deferred revenue arises when assets are recognized before revenue recognition criteria have been satisfied. Grants and entitlements received before eligibility requirements are met are also recorded as deferred revenue. On the modified accrual basis, receivables that will not be collected within the available period have also been reported as deferred revenue in the fund finaneial statements. The preparation of [mancial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. The City reports the following major governmental funds: The Generalfund is the City's primary operating fund. It accounts for all [maneial resources of the City, except those required to be accounted for in another fund. The Debt Service fund accounts for the resources accumulated and payments made for principal and interest on long-term general obligation debt of governmental funds. The 2004 Municipal Street Project fund accounts for the resources to complete the street project. The Hunter's Crossing fund accounts for the resources to complete the capital project development. The City reports the following major proprietary funds: The Water fund accounts for the activities of the water distribution system the City maintains. The Sewer fund accounts for the activities of the City's sewage collection operations. Private-sector standards of accounting and fmaneial reporting issued prior to December I, 1989, generally are followed in both the government-wide and proprietary fund [mancial statements to the extent that those standards do not conflict with or contradict guidance of the Governmental Accounting Standards Board (GASB). Governments also have the option of following subsequent private-sector guidance for their business-type activities and enterprise funds, subj ect to this same limitation. The City has elected not to follow subsequent private-sector guidance. As a general rule the effect ofinterfund activity has been eliminated from government-wide financial statements. Exceptions to this general rule are charges between the City's water and sewer function and various other functions of the City. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned. -19- L CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF S1GNlFlCANT ACCOUNTING POLICIES - CONTINUED Amounts reported as program revenues include 1) charges to customers or applicants for goods, services, or privileges provided, 2) operating grants and contribution, and 3) capital grants and contributions, including special assessments. Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise, general revenues include all taxes. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City enterprise funds are charges to customers for sales and services. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses and depreciation on capital assets. All revenues and expenses not meeting this defInition are reported as nonoperating revenues and expenses. When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resources fIrst, then unrestricted resources as they are needed. D. Assets, Liabilities and Net Assets or Equity Deposits and Investments The City's cash and cash equivalents are considered to be cash on hand, demand deposits and short-term investments with original maturities of three months or less from the date of acquisition. Cash balances from all funds are pooled and invested, to the extent available, in certifIcates of deposit and other authorized investments. Earnings from such investments are allocated on the basis of applicable participation by each of the funds. Minnesota statutes authorize the City to invest in obligations of the U.S. Treasury, commercial paper, corporate bonds, repurchase agreements and shares of investment companies registered under the Federal Investment Company Act of 1940 and whose only investments are obligations guaranteed by the United States or its agencies. Investments for the City are reported at fair value. The Minnesota Municipal Money Market Fund (4M) investment pool operates in accordance with appropriate Minnesota laws and regulations. The reported value of the pool is the same as the fair value of the pool share. Accounts Receivable Accounts receivable include amounts billed for services provided before year end. Unbilled utility enterprise fund receivables are also included for services provided in 2004. The City annually certifies delinquent water and sewer accounts to the County for collection in the following year. Therefore, there has been no allowance for doubtful accounts established. Interfund Receivables and Payables Activity between funds that are representative of lending/borrowing arrangements outstanding at the end of the fiscal year are referred to as either "due to/from other funds" (i.e., the current portion of interfund loans) or "advances to/from other funds" (i.e., the non-current portion of interfund loans). All other outstanding balances between funds are reported as "due to/from other funds." Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as "internal balances." -20- ~ CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED Property Taxes The Council annually adopts a tax levy in December and certifies it to the County for collection in the following year. The County is responsible for collecting all property taxes for the City. These taxes attach an enforceable lien on taxable property within the City on January I and are payable by the property owners in two installments. The taxes are collected by the County Auditor and tax settlements are made to the City during January, July and December each year. Taxes payable on homestead property, as defmed by Minnesota statutes, were partially reduced by a market value credit aid. The credit is paid to the City by the State of Minnesota (the State) in lieu of taxes levied against the homestead property. The State remits this credit in two equal installments in October and December each year. Delinquent taxes receivable include the past six years' uncollected taxes. Delinquent taxes have been offset by a deferred revenue liability for delinquent taxes not received within 60 days after year end in the fund financial statements. Special Assessments Special assessments represent the fmancing for public improvements paid for by benefiting property owners. These assessments are recorded as receivables upon certification to the County. Special assessments are recognized as revenue when they are received in cash or within 60 days after year end. All special assessments receivable are offset by a deferred revenue liability in the fund fmancial statements. Inventories and Prepaid Items All inventories are valued at cost using the frrst-inIfirst-out (FIFO) method. Inventories of goverrrrnental funds are recorded as expenditures when consumed rather than when purchased. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both goverrrrnent-wide and fund fmancia] statements. Capital Assets Capital assets, which include property, plant, equipment and infrastructure assets (e.g., roads, bridges, sidewalks, and similar items) are reported in the applicable goverrrrnental or business-type activities colunms in the goverrrrnent-wide fmancial statements. Capital assets are defined by the City as assets with an initial, individual cost of more than $5,000 (amount not rounded) and an estimated useful life in excess of three years. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets' lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Interest incurred during the construction phase of capital assets of business-type activities is included as part of the capitalized value of the assets constructed. -21- CITY OF CENTERVlLLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31,2004 Note 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED Property, plant and equipment of the City are depreciated using the straight line method over the following estimated useful lives: Assets Land improvements Other improvements Buildings and improvements System improvements/infrastructure Machinery and equipment Vehicles Other assets Useful Lives in Years 4t025 IOt020 10 to 50 20 to 50 3 to 20 3 to 10 3 to 15 Compensated Absences It is the City's policy to pennit employees to accumulate earned but unused paid time off benefits to a maximum of 176 hours. All paid time offpay is accrued when incurred in the government-wide and proprietary funds. A liability for these amounts is reported in governmental funds only if they have matured, for example, as a result of employee resignations and retirements. Union employees are allowed severance equal to their unused compensatory time. In governmental fund types the cost of these benefits is recognized when payments are made to the employees. Long-term Obligations In the government-wide financial statements, and proprietary fund types in the fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business- type activities or proprietary fund type statement of net assets. Beginning January I, 2003, bond premiwns and discounts, as well as issuance costs, are deferred and amortized over the life of the bonds using the straight-line method. Bond issuance costs are reported as deferred charges and amortized over the term of the related debt. In the fund fmaneial statements, governmental fund types recognized bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other fmancing sources. Premiwns received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. Fund Equity In the fund fmandal statements, governmental funds report reservations of fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Designations of fund balance represent tentative management plans that are subject to change. -22- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 2: STEW ARDSIDP, COMPLIANCE, AND ACCOUNTABILITY A. Budgetary Information Annual budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America for the General fund. All annual appropriations lapse at fiscal year end. The City does not use encumbrance accounting. 10 August of each year, all departments of the City submit requests for appropriations to the City Administrator so that a budget may be prepared. Before September 15, the proposed budget is presented to the Council for review. The Council holds public hearings and a final budget is prepared and adopted in early December. The appropriated budget is prepared by fund, function and department. Tbe City's department heads, with the approval of the City Administrator, may make transfers of appropriations within a department. Transfers of appropriations between departments require the approval of the Council. The legal level ofbudgelary control is the department level. Budgeted amounts are as originally adopted, or as amended by the Council. The budget was amended in 2004. B. Excess of Expenditures Over Appropriations For the year ended December 31, 2004, expenditures exceeded appropriations in the following departments (the legallevel ofbudgelary control). General government Administration Assessing Legal and accounting General government building Public safety Police protection Fire protection Civil defense Animal control Public works Engineering services Culture and recreation $ 12,443 203 1,022 5,446 4,697 110,106 727 426 5,022 1,366 These over expenditures were funded by lower than expected expenditures in other departments and greater than anticipated revenues. C. Deficit Fund Eqnity The following funds had a deficit fund balance as of December 31, 2004: Fund Amount Debt service Elementary School Water Extension Capital projects TIF District 1-4 $ 38,778 6,985 Tbe City plans to fund these deficits with future revenues from tax increment, special assessments and transfer from other funds. -23. CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS A. Deposits and Investments In accordance with Minnesota Statutes and as authorized by the Council, the City maintains deposits at those depository banks, all ofwmch are members of the Federal Reserve System. Minnesota Statutes require that all City deposits be protected by insurance, surety bond, or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by insurance or bonds (140% in the case of mortgage notes pledged). Authorized collateral includes the legal investments described below, as well as certain first mortgage notes, and certain other State or local government obligations. Minnesota Statutes require that securities pledged as collateral be held in safekeeping by the City or in a financial institution other than that furnishing the collateral. At year end, the City's carrying amount of deposits was $6,928,201 and the bank balance was $6,908,282. Of the bank balance, $677,100 was covered by federal depository insurance or by collateral held by the City's agent in the City's name. The remaining balance of $6,231,182 was collateraIized with securities held by the pledging fmancial institution's trust department or agent in the City's name. Investments are categorized into these three categories of credit risk: 1. Insured or registered, or securities held by the City or its agent in the City's name. 2. Uninsured and unregistered, with securities held by the counterparty's trust department or agent in the City's name. 3. Uninsured and unregistered, with securities held by the counterparty, or by its trust department or agent, but not in the City's name. At year end, the City's investment balances were as follows: Category 2 3 Reported! Amount Fair Value U.S. Government Securities $ 1.855.529 $ $ $ 1,855,529 Investments not subject to categorization Broker money market accounts 4M Investment Pool 41,797 5,113 Total investments $ 1.902.439 Total cash and investments: Carrying amount of deposits Investments Cash with fiscal agent Petty cash $ 6,928,201 1,902,439 5,500 350 $ 8,836,490 Total -24- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 3 1,2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED B. Receivables A summary of all intergovernmental receivables as of December 31, 2004 is as follows: Fund Governmental activities General County State Total $ 12.388 $ 153.074 $ 165.462 Governmental funds report deferred revenue in connection with receivables for revenues that are not considered to be available to liquidate liabilities of the current period. Governmental funds also defer revenue recognition in connection with resources that have been received, but not yet earned. At the end of the current fiscal year, the various components of deferred revenue and unearned revenue reported in the governmental funds were as follows: Unavailable Unearned General fund Taxes Special assessments Debt service funds Special assessments $ 30,858 14,093 $ 1,338,591 Total $ 1,383,542 $ -25- CITY OF CENTERVlLLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED C. Capital Assets Capital asset activity for the year ended December 31, 2004 was as follows: Beginning Ending Balance Increases Decreases Balance Governmental activities Capital assets not being depreciated Land $ 1,241,300 $ $ (28,000) $ 1,213,300 Construction in progress 603,879 2,057,279 2,661,158 Total capital assets not being depreciated 1,845,179 2,057,279 (28,000) 3,874,458 Capital assets being depreciated Buildings 1,031,981 1,031,981 Infrastructure 4,131,565 197,525 4,329,090 Machinery and equipment 579,885 56,032 (4,900) 631,017 Total capital assets being depreciated 5,743,431 253,557 (4,900) 5,992,088 Less accumulated depreciation for Buildings (520,519) (17,572) (538,091) Infrastructure (629,713) (136,483) (766,196) Machinery and equipment (190,178) (49,058) 4,900 (234,336) Total accumulated depreciation (1,340,410) (203,113) 4,900 (1,538,623) Total capital assets being depreciated, net 4,403,021 50,444 4,453,465 Governmental activities capital assets, net $ 6.248.200 $ 2.107.723 $ (28.000) $ 8.327.923 -26- CITY OF CENTERVILLE, MINNESOTA NOTES TOFINANClAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED Beginning Balance Decreases Increases Business-type activities Capital assets not being depreciated Construction in progress $ 246,105 $ 1,141,029 $ Capital assets being depreciated Infrastructure 5,481,230 72,255 Less accumulated depreciation for Infrastructure (1,009,393) (160,563) Total capital assets being depreciated, net 4,471,837 (88,308) Business-type activities capital assets, net $ 4,717,942 $ 1,052.721 $ Depreciation expense was charged to functions/programs of the City as follows: Governmental activities Generalgovennnent Public safety Streets and highways Culture and recreation Total depreciation expense - govennnental activities Business-type activities Water Sewer Total depreciation expense - business-type activities -27- Ending Balance $ 1,387,134 5,553,485 (1,169,956) 4,383,529 $ 5.770,663 $ 27,175 5,764 129,555 40,619 $ 203,113 $ 75,911 84,652 $ 160,563 CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED D. Long-term Debt General Obligation Bonds The government issues general obligation bonds to provide funds for the acquisition and construction of major capital facilities. General obligation bonds bave been issued for governmental activities. General obligation bonds are direct obligations and pledge the full faith and credit of the City. General obligation bonds currently outstanding are as follows: General Obligation Improvement Bonds The following bonds were issued to finance various improvements and will be repaid primarily from special assessments levied on the properties benefitiog from the improvements. Some issues, however, are partly financed by ad valorem tax levies. All special assessment debt is backed by the full faith and credit of the City. Each year the combined assessment and tax levy equals 105 percent of the amount required for debt service. The excess of 5 percent is to cover any delinquencies in tax or assessment payments. Description Balance Authorized Interest Issue Maturity at and Issued Rate Date Date YearEnd $ 615,000 4.25 - 4.50 % 08/01/1998 02/01/2009 $ 340,000 650,000 4.75 - 5.25 11101/2000 02/01/2011 100,000 990,000 3.20-4.45 11/01/2001 02/01/2013 915,000 635,000 3.00 - 4.10 10/31/2002 02/01/2014 635,000 G.O. Improvement Bonds of 1998 G.O. Improvement Bonds of 2000 G.O. Improvement Bonds of 200 I G.O. Improvement Bonds of 2002 G.O. Temporary Improvement Bonds of 2003 G.O. Temporary Improvement Bonds of 2004A G.O. Improvement Bonds of 2004B 740,000 1.50 07/01/2003 07/01/2006 740,000 780,000 1.75 04/01/2004 04/01/2007 780,000 2,200,000 2.25 - 4.50 06/01/2004 02/01/2020 2,200,000 Total General Obligation Improvement Bonds $ 5,710,000 -28- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS. CONTINUED Annual debt service requirements for general obligation iroprovement bonds are as follows: Year Ending December 31, General Obligation Improvement Bonds Governmental Activities Principal Interest Total 2005 2006 2007 2008 2009 2010 - 2014 2015 - 2019 2020 - 2024 $ 205,000 $ 198,804 $ 403,804 1,065,000 175,793 1,240,793 1,125,000 146,530 1,271,530 360,000 127,115 487,115 375,000 113,579 488,579 1,540,000 373,851 1,913,851 845,000 139,820 984,820 195,000 4,387 199,387 $ 5,710,000 $ 1.279,879 $ 6,989,879 Total General Obligation Revenue Bonds The following bonds were issued to fmance iroprovements to the water system They will be retired by user charges and are backed by the full faith and credit of the City. Balance Authorized Interest Issue Maturity at Description and Issued Rate Date Date Year End G.O. Water Revenue Bonds of1998 $ 720,000 4.40-4.80 % 07/01198 02/0 I /09 $ 400,000 Annual debt service requirements for general obligation revenue bonds are as follows: G,O. Revenue Bonds Year Ending Business-type Activities December 31, Principal Interest Total 2005 $ 75,000 $ 17,015 $ 92,015 2006 75,000 13,603 88,603 2007 80,000 9,998 89,998 2008 85,000 6,099 91,099 2009 85,000 2,039 87,039 Total $ 400,000 $ 48.754 $ 448,754 -29- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED Changes in Long-term Liabilities. During the year ended December 31,2004, the following changes occurred in liabilities reported in the general long-term debt account group. Beginning Ending Due Within Balance Increases Decreases Balance One Year Governmental activities Bonds payable General obligation bonds $ 3,065,000 $ 2,980,000 $ (335,000) $ 5,710,000 $ 205,000 General obligation revenue bonds 230,000 (230,000) Total bonds payable 3,295,000 2,980,000 (565,000) 5,710,000 205,000 Compensated absences payable 9,477 25,579 (15,637) 19,419 19,419 Governmental activity long-term liabilities $ 3.304.477 $ 3.005.579 $ (580.637) $ 5,729.419 $ 224.419 Business-type activities Bonds payable General obligation $ 470,000 $ $ (70,000) $ 400,000 $ 75,000 revenue bonds Compensated absences payable 2,418 3.567 (337) 5,648 5,648 Business-type activity long-term liabilities $ 472.418 $ 3,567 $ (70.337) $ 405.648 $ 80.648 Construction Commitments The City has an active construction project as of December 31, 2004. The project is the construction ofa water tower. At year end the City's commitments with contractors are as follows: Spent Remaining Contractor to Date Commitment Maguire Iron $ 630,197 $ 312,917 Northdale Construction 484,734 114,016 Dave Perkins Contracting 429,706 58,695 Dressel Contracting 1,516,287 189.972 Total $ 3,060,924 $ 675,600 -30- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED E. Interfund Receivables, Payables and Transfers The composition ofinterfund balances as of December 31, 2004, is as follows: Due to/from other funds: Receivable Fuod Payable Fund Amount Enterprise Water Debt Service $ 40.000 The following is a schedule ofinterfund transfers as of December 31,2004: Transfer in: Nonrnajor General governmental Sewer Fund Fuod Funds Enterprise Total Transfer out: General $ $ 3,452 $ $ 3,452 Peltier Park 3,807 3,807 Noumajor governmental 11,162 11,162 Water enterprise 3,635 3,635 Total transfers out $ 14,969 $ 3,452 $ 3.635 $ 22,056 Transfers in the governmental funds were completed to close out funds. Transfers from the Water and Sewer funds were completed for project costs. F. Tax Increment Districts The City is the administering authority for the following tax increment financing district: Tax Increment District No. 1-4 Type of district Economic Year established 8/24/1995 Tax capacity Original Current $ 4,811 34,500 Captured - retained $ 29.689 -31- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 3: DETAILED NOTES ON ALL FUNDS - CONTINUED G. Fund Equity Reservations and Designations The components of fund equity are described in Note 1. Certain reservations and designations have been made in the following funds: Fund Net assets - Reserved EntCIprise Sewer Purpose Arnount Serlior housing project commitment $ 71,631 Fund balance - Reserved Debt Service General Debt service on bonds issued Prepaids $ 2,909,195 18,149 $ 2,927,344 Total reserved fund balance Fund balance - Unreserved - Designated General Working capital $ 1,297,954 Note 4: DEFINED BENEFIT PENSION PLANS - STATEWIDE A. Plan Description All full-time and certain part-time employees of the City are covered by defined benefit plans admirtistered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the Public Employees Retirement Fund (PERF), which is a cost-sbaring, multiple-employer retirement plan. The plan is established and admirtistered in accordance with Minnesota stalates, chapters 353 and 356. PERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by Social Security and Basic Plan members are not. All new members must participate in the Coordinated Plan. PERA provides retirement benefits as well as disability benefits to members, and benefits to survivors upon death of eligible members. Benefits are established by Minnesota stalate, and vest after three years of credited service. The defined retirement benefits are based on a member's highest average salary for any five successive years of allowable service, age and years of credit at termination of service. Two methods are used to compute benefits for PERF's Coordinated and Basic Plan members. The retiring member receives the higher of a step-rate benefit accrual formula (Method I) or a level accrual formula (Method 2). Under Method I, the annuity accrual rate for a Basic Plan member is 2.2 percent of average salary for each of the first 10 years of service and 2.7 percent for each remaining year. The annuity accrual rate for a Coordinated Plan member is 1.2 percent of average salary for each of the first 10 years and 1.7 percent for each remaining year. Under Method 2, the annuity accrual rate is 2.7 percent of average salary for Basic Plan members and 1.7 percent for Coordinated Plan members for each year ofservice. For all PERF members whose annuity is calculated using Method I, a full annuity is available when age plus years of service equal 90. A reduced retirement annuity is also available to eligible members seeking early retirement. -32- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 3 I, 2004 Note 4: DEFINED BENEFIT PENSION PLANS - STATEWIDE - CONTINUED There are different types of annuities available to members upon retirement. A normal annuity is a lifetime annuity that ceases upon the death of the retiree - - no survivor annuity is payable. There are also various types of joint and survivor annuity options available which will reduce the montWy normal annuity amount, because the annuity is payable over joint lives. Members may also leave their contnbutions in the fund upon termination of public service in order to qualify for a deferred annuity at retirement age. Refunds of contributions are available at any time to members who leave public service, but before retirement benefits begin. The benefit provisions stated in the previous paragraphs of this section are current provisions and apply to active plan participants. Vested, terminated employees who are entitled to benefits but are not receiving them yet are bound by the provisions in effect at the time they last terruinated their public service. PERA issues a publicly available fmancial report that includes financial statements and required supplemeutary information for PERF. That report may be obtained on the web at www.mnpera.org, by writing to PERA, 60 Empire Drive, Suite 200, St. Paul, Minnesota 55103-1855 or by calling 651-296-7460 or 1-800-652-9026. B. Funding PoUey Minnesota statutes, chapter 353 sets the rates for employer and employee contributions. These statutes are established and amended by the State legislature. The City makes annual contributions to the pension plans equal to the amount required by Minnesota statute. PERF Basis Plan members and Coordinated Plan members are required to contribute 9.10 percent and 5.10 percent, respectively, of their annual covered salary. The City is required to contribute the following percentages of annual covered payroll: 11.78 percent for Basic Plan PERF members and 5.53 percent for Coordinated Plan PERF members. The City's contributions to the PERF for the year ended December 31, 2004, 2003 and 2002 were $22,756, $23,440 and $20,932, respectively. The City's contributions were equal to the contractually required contributions for each year as set by Minnesota statutes. Note 5: OTHER INFORMATION A. Risk Management The City is exposed to various risks ofloss related to torts; theft of, damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters for which the City carries insurance. The City obtains insurance through participation in the League of Minnesota Cities Insurance Trust (LMCIT), which is a risk sharing pool with approximately 800 other goverrunental units. The City pays an annual premium to LMCIT for its workers compensation and property and casualty insurance. The LMCIT is self sustaining through member premiums and will reinsure for claims above a prescribed dollar amount for each insurance event. Settled claims have not exceeded the City's coverage in any of the past three fiscal years. Liabilities are reported when it is probable that a loss has occurred and the amount of the loss can be reasonably estimated. Liabilities, if any, include an amount for claims that have been incurred but not reported (IBNRs). The City's management is not aware of any incurred but not reported claims. B. Legal Debt Margin In accordance with Minnesota statutes, the City may not incur or be subject to net debt in excess of 2 percent of the market value of taxable property within the City. Net debt is payable solely from ad valorem taxes and, therefore, excludes debt fmanced partially or entirely by special assessments, enterprise fund revenues or tax increments. The City does not have any debt subject to the 2 percent limit. -33- CITY OF CENTERVILLE, MINNESOTA NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 2004 Note 6: COMMITMENTS In 1997, the City entered into a Joint Powers agreement with the Anoka County Housing and Redevelopment Authority (ACHRA) to provide senior housing within the City. The ACHRA has issued $1,290,000 of Housing Development Revenue Bonds to provide for construction costs of the project. The City has reserved $71,631 in the Sewer enterprise fund in accordance with the agreement with ACHRA. This amount is to be used in the event revenue is not sufficient to cover operating expenses and debt service. The City would also be liable for any deficit above the amount reserved. This commitment exists until December 31, 2012. No expenses were incurred relating to the commitment in 2004. Note 7: PRIOR PERIOD ADJUSTMENT The City made the following prior period adjustment to add assets acquired in prior years: Adjustment! Restatement Governmental activities Additional assets added to list $ 786,000 -34- COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES CITY OF CENTERVILLE CENTERVILLE, MINNESOTA YEAR ENDED DECEMBER 31, 2004 CITY OF CENTERVILLE, MINNESOTA NONMAJOR GOVERNMENTAL FUNDS COMBINING BALANCE SHEET DECEMBER 31, 2004 Special Revenue Fund 614 402 Capital Projects Funds 414 415 Park Pedestrian Storm Cable T.V. Fund Trail Ways Water ASSETS Cash and temporary investments (deficits) $ 15,473 $ 316,204 $ 12,500 $ 302,397 Receivables Accrued interest 55 1,137 45 1,084 Delinquent taxes Accounts 4,160 7,864 TOTAL ASSETS $ 19,688 $ 317,341 $ 12,545 $ 311,345 LIABILITIES AND FUND BALANCES (DEFICITS) LIABILITIES Accounts payable $ $ $ $ 10,129 Due to other governments Contracts payable Accrued salaries payable 45 221 TOTAL LIABILITIES 45 10,350 FUND BALANCES (DEFICITS) Unreserved Undesignated 19,643 317,341 12,545 300,995 TOTAL FUND BALANCES (DEFICITS) 19,643 317,341 12,545 300,995 TOTAL LIABILITIES AND FUND BALANCES (DEFICITS) $ 19,688 $ 317,341 $ 12,545 $ 311,345 -35- $ 390 390 (6,985) (6,985) $ 156,470 156,470 $ $ (6,595) $ 156,470 $ $ 290 $ 290 55,708 55,708 $ 55,998 $ -36- 788 $ 788 56,281 56,281 57,069 $ 45 45 8,965 8,965 9,010 THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF CENTERVILLE, MINNESOTA NONMAJOR GOVERNMENTAL FUND COMBllITNGBALANCESHEET-CONTThmED DECEMBER 31, 2004 Capital Projects Funds - Continued 447 445 Total CentervilIe Nonmajor Town Office Peltier Governmental Park Preserve Funds ASSETS Cash and temporary investments (deficits) $ 3,013 $ 219,242 $ 1,139,694 Receivables Accrued interest II 788 4,119 Delinquent taxes 88 Accounts 2,000 14,024 TOTAL ASSETS $ 5,024 $ 220,030 $ 1,157,925 LIABILITIES AND FUND BALANCES (DEFICITS) LIABILITIES Accounts payable $ $ 1,232 $ 12,484 Due to other governments 390 Contracts payable 58,695 58,695 Accrued salaries payable 266 TOTAL LIABILITIES 59,927 71,835 FUND BALANCES (DEFICITS) Unreserved Undesignated 5,024 160,103 1,086,090 TOTAL FUND BALANCES (DEFICITS) 5,024 160,103 1,086,090 TOTAL LIABILITIES AND FUND BALANCES (DEFICITS) $ 5,024 $ 220,030 $ 1,157,925 -37- CITY OF CENTERVILLE, MINNESOTA NONMAJOR GOVERNMENTAL FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) YEAR ENDED DECEMBER 31, 2004 Special Revenue Fund 614 402 Capital Projects Funds 414 415 Park Pedestrian Storm Cable T.V. Fund Trail Ways Water REVENUES Tax increments $ $ $ $ Refunds and reimbursements 7,408 Interest on investments 473 181 45 8,731 Miscellaneous 2,415 90,804 TOTAL REVENUES 7,881 2,596 45 99,535 EXPENDITURES Current Culture and recreation Personal services 2,072 Other services and charges 85 Capital outlay Public works 141,767 Economic development TOTAL EXPENDITURES 2,157 141,767 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 5,724 2,596 45 (42,232) OTHER FINANCING SOURCES (USES) Transfers in 2,777 Transfers out TOTAL OTHER FINANCING SOURCES (USES) 2,777 NET CHANGE IN FUND BALANCES 5,724 5,373 45 (42,232) FUND BALANCES (DEFICITS), JANUARY 1 13,919 311,968 12,500 343,227 FUND BALANCES (DEFICITS), DECEMBER 31 $ 19,643 $ 317,341 $ 12,545 $ 300,995 -38- Capital Projects Funds - Continued 317 438 440 441 442 443 Eagle Pheasant TlF Pheasant The Pass Marsh Pheasant District 1-4 Marsh Shores (Phase 2) (Phase 2) Marsh III $ 39,642 $ $ $ $ $ 4,089 3 1,451 2,525 308 39,642 4,089 3 1,451 2,525 308 218 4,138 31,785 38,186 38,186 218 4,138 31,785 1,456 4,089 (215) (2,687) (29,260) (3,847) (2,466) (4,849) (3,847) (2,466) (4,849) 1,456 242 (34,109) (215) (5,153) (8,441) 156,228 215 60,861 90,390 $ (6,985) $ 156,470 $ $ 55,708 $ 56,281 -39- 2,392 2,392 (2,084) (2,084) 11,049 $ 8,965 THIS PAGE IS LEFT BLANK INTENTIONALLY CITY OF CENTERVILLE, MINNESOTA NONMAJOR GOVERNMENTAL FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) - CONTINUED YEAR ENDED DECEMBER 3 1,2004 Capital Projects Funds - Continued 447 445 Total Centerville Nonmajor Town Office Peltier Governmental Park Preserve Funds REVENUES Tax increments $ $ $ 39,642 Refunds and reimbursements 7,408 Interest on investments 22 6,238 24,066 Miscellaneous 5,600 98,819 TOTAL REVENUES 5,622 6,238 169,935 EXPENDITURES Current Culture and recreation Personal services 2,072 Other services and charges 85 Capital outlay Public works 598 88,924 269,822 Economic development 38,186 TOTAL EXPENDITURES 598 88,924 310,165 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 5,024 (82,686) (140,230) OTHER FINANCING SOURCES (USES) Transfers in 675 3,452 Transfers out (3,807) (14,969) TOTAL OTHER FINANCING SOURCES (USES) 675 (3,807) (11,517) NET CHANGE IN FUND BALANCES 5,699 (86,493) (151,747) FUND BALANCES (DEFICITS), JANUARY I (675) 246,596 1,237,837 FUND BALANCES (DEFICITS), DECEMBER 31 $ 5,024 $ 160,103 $ 1,086,090 -40- CITY OF CENTERVILLE, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL YEAR ENDED DECEMBER 31, 2004 (With comparative actual amounts for the year ended December 31, 2003) 2004 2003 Variance with Budgeted Amounts Fina] Budget - Actual Positive Actual Original Final Amounts (Negative) Amounts REVENUES General property taxes $ 1,539,829 $ 1,539,829 $ 1,476,123 $ (63,706) $ 1,425,932 Licenses and permits Business 18,500 18,500 11,255 (7,245) 20,718 Nonbusiness 240,700 240,700 223,208 (17,492) 250,001 Total 259,200 259,200 234,463 (24,737) 270,719 Intergovernmental State Property tax credits 13,2]7 13,217 19,468 State grants aid ],333 1,333 667 (666) 1,333 Police aid 21,922 21,922 25,596 3,674 25,249 2% Fire relief aid 92,968 92,968 153,074 60,106 116,282 Total 116,223 116,223 192,554 76,331 162,332 Charges for services General government 500 500 362 (138) 412 Other 848 848 1,984 ],136 361 Total 1,348 1,348 2,346 998 773 Fines and forfeitures 22,000 22,000 23,202 1,202 26,830 Special assessments 2,202 2,202 1,087 Interest on investments 25,000 25,000 29,175 4,175 20,777 Miscellaneous Refunds and reimbursements 13,000 13,000 8,893 (4,107) 25,328 Other 25,400 25,400 35,228 9,828 9,236 Total 38,400 38,400 44,121 5,721 34,564 TOTAL REVENUES 2,002,000 2,002,000 2,004,186 2,186 1,943,014 -41- CITY OF CENTERVILLE, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED YEAR ENDED DECEMBER 31, 2004 (With comparative actual amounts for the year ended Decernber 31, 2003) 2004 2003 Variance with Budgeted Amounts Final Budget - Actual Positive Actual Original Final Amounts (Negative) Amounts EXPENDITURES Current General government Mayor and Council Personal services $ 16,150 $ 16,150 $ 14,856 $ 1,294 $ 14,452 Other services and charges 1,350 1,350 473 877 62 Total 17,500 17,500 15,329 2,171 14,514 Elections Personal services 3,950 3,950 3,505 445 Supplies 1,850 1,850 379 1,471 43 Total 5,800 5,800 3,884 1,916 43 Planning and zoning Other services and charges 6,000 7,000 6,824 176 4,386 Administration Personal services 219,841 215,841 227,839 (11,998) 256,673 Supplies 6,500 6,500 6,159 341 5,117 Other services and charges 79,850 81,850 82,636 (786) 66,765 Total 306,191 304,191 316,634 (12,443) 328,555 Assessing Other services and charges 7,500 17,500 17,703 (203) 17,468 Legal Other services and charges 78,000 93,000 94,022 (1,022) 78,595 Insurance Other services and charges 2,500 2,500 2,071 429 1,580 General government building Supplies 1,600 1,600 878 722 502 Other services and charges 20,700 17,700 23,868 (6,168) 27,304 Total 22,300 19,300 24,746 (5,446) 27,806 Total general government 445,791 466,791 481,213 (14,422) 472,947 -42- CITY OF CENTERVILLE, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED YEAR ENDED DECEMBER 31, 2004 (With comparative actual amounts for the year ended December 31, 2003) 2004 2003 Variance with Budgeted Amounts Final Budget - Actual Positive Actual Original Final Amounts (Negative) Amounts EXPENDITURES - CONTINUED Current - Continued Public safety Police protection Other services and charges $ 484,549 $ 484,549 $ 489,246 $ (4,697) $ 486,369 Fire protection Remittance to relief association 153,074 (153,074) 128,782 Other services and charges 175,645 125,645 82,677 42,968 81,621 Total 175,645 125,645 235,751 (110,106) 210,403 Building inspection Personal services 142,771 122,771 101,261 21,510 76,825 Supplies 1,800 2,800 3,727 (927) 1,236 Other services and charges 15,250 7,250 7,953 (703) 11,748 Total 159,821 132,821 112,941 19,880 89,809 Civil defense Other services and charges 2,100 2,100 2,827 (727) 1,231 Animal control Other services and charges 1,000 1,000 1,426 (426) 1,359 Total public safety 823,115 746,115 842,191 (96,076) 789,171 Public works Streets Personal services 120,061 110,061 90,563 19,498 84,351 Supplies 18,900 16,900 8,818 8,082 8,439 Other services and charges 77,795 159,795 170,255 (10,460) 176,520 Total 216,756 286,756 269,636 17,120 269,310 Recycling Personal services 2,879 2,879 3,168 (289) 2,846 Supplies 2,000 1,000 1,000 20 Other services and charges 3,121 2,121 873 1,248 108 Total 8,000 6,000 4,041 1,959 2,974 Engineering services Other services and charges 15,000 15,000 20,022 (5,022) 14,224 Total public works 239,756 307,756 293,699 14,057 286,508 -43. CITY OF CENTERVILLE, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - CONTINUED YEAR ENDED DECEMBER 3 I, 2004 (With comparative actual amounts for the year ended December 3 I, 2003) 2004 2003 Variance with Budgeted Amounts Final Budget - Actual Positive Actual Original Final Amounts (Negative) Amounts EXPENDITURES-CONTINUED Current - Continued Culture and recreation Parks and recreation Personal services $ 31,957 $ 21,957 $ 24,230 $ (2,273) $ 23,413 Supplies 5,775 5,775 5,523 252 2,224 Other services and charges 38,100 35,100 34,445 655 32,259 Total culture and recreation 75,832 62,832 64,198 (I,366) 57,896 Economic development Supplies 200 1,200 433 767 1,635 Other services and charges 4,800 9,800 7,833 1,967 2,076 Total economic development 5,000 II,OOO 8,266 2,734 3,7I1 Miscellaneous Other services and charges 16,000 20,000 18,103 1,897 15,085 Total current expenditures 1,605,494 1,614,494 1,707,670 (93,176) 1,625,318 Capital outlay General government 25,000 120,000 113,638 6,362 28,258 Public works 373,506 269,506 56,673 212,833 62,860 Total capital outlay 398,506 389,506 170,311 219,195 91,118 TOTAL EXPENDITURES 2,004,000 2,004,000 1,877 ,981 126,019 1,716,436 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES (2,000) (2,000) 126,205 128,205 226,578 OTHER FINANCING SOURCES (USES) Sale of general fixed assets II 0,000 110,000 Transfer in 14,969 14,969 9,434 Transfer out (3,452) (3,452) (105,564) TOTAL OTHER FINANCING SOURCES (USES) 121,517 121,517 (96,130) NET CHANGE IN FUND BALANCES $ (2,000) $ (2,000) 247,722 $ 249,722 130,448 FUND BALANCES, JANUARY 1 1,068,381 937,933 FUND BALANCES, DECEMBER 31 $ 1,316,103 $ 1,068,381 -44- CITY OF CENTERVlLLE, MINNESOTA DEBT SERVICE FUNDS COMBINING BALANCE SHEET DECEMBER 31, 2004 306 308 312 325 G.O. Elementary Improvement School Mound 21st Avenue Bonds of Water Trail Improvements 2004B Extension ASSETS Cash and temporary investments $ 21,933 $ 38,630 $ 307,791 $ 921 Cash with fiscal agent Receivables Accrued interest 79 138 1,107 39 Special assessments Current 32,684 Delinquent 262 Deferred 6,773 592,611 20,991 TOTAL ASSETS $ 22,012 $ 45,541 $ 934,193 $ 22,213 LIABILITIES AND FUND BALANCES (DEFICITS) LIABILITIES Accounts payable $ $ $ $ Due to other funds 40,000 Deferred revenue 6,773 592,611 20,991 TOTAL LIABILITIES 6,773 592,611 60,991 FUND BALANCES (DEFICITS) Reserved for debt service 22,012 38,768 341,582 Urneserved Undesignated (38,778) TOTAL FUND BALANCES (DEFICITS) 22,012 38,768 341,582 (38,778) TOTAL LIABILITIES AND FUND BALANCES (DEFICITS) $ 22,012 $ 45,541 $ 934,193 $ 22,213 -45- 324 336 327 342 345 346 G.O. G.O. G.O. G.O. Temporary G.O. Improvement Improvement Improvement Improvement Improvement Total Parkview Bonds of Bonds of Bonds of Bonds of Bonds of Debt Service Development 2000 2001 2002 2003 2004A Funds $ 307,901 $ 153,650 $ 554,367 $ 833,735 $ 367,506 253,081 $ 2,839,515 5,550 5,550 1,106 552 1,992 2,996 1,308 924 10,241 32,684 22,407 22,669 7,835 13,256 213,504 483,621 1,338,591 $ 316,842 $ 167,458 $ 556,359 $ 836,731 $ 610,275 $ 737,626 $ 4,249,250 $ 242 $ $ $ $ $ $ 242 40,000 7,835 13,256 213,504 483,621 1,338,591 8,077 13,256 213,504 483,621 1,378,833 308,765 154,202 556,359 836,731 396,771 254,005 2,909,195 (38,778) 308,765 154,202 556,359 836,731 396,771 254,005 2,870,417 $ 316,842 $ 167,458 $ 556,359 $ 836,731 $ 610,275 $ 737,626 $ 4,249,250 -46- CITY OF CENTERVILLE, MINNESOTA DEBT SERVICE FUNDS COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) YEAR ENDED DECEMBER 31,2004 306 308 312 325 G.O. Elementary Improvement School Mound 21st Avenue Bonds of Water Trail Improvements 2004B Extension REVENUES Special assessments $ $ 16,520 $ 283,147 $ 11,897 lntereston investr.nents 688 1,065 2,068 40 Miscellaneous 19,000 TOTAL REVENUES 19,688 17,585 285,215 11,937 EXPENDITURES Debt service Principal 230,000 Interest and other 7,879 TOTAL EXPENDITURES 237,879 EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES 19,688 17,585 285,215 (225,942) OTHER FINANCING SOURCES Bonds issued 56,367 NET CHANGE IN FUND BALANCES 19,688 17,585 341,582 (225,942) FUND BALANCES, JANUARY I 2,324 21,183 187,164 FUND BALANCES (DEFICITS), DECEMBER 31 $ 22,012 $ 38,768 $ 341,582 $ (38,778) -47- 324 336 327 342 345 346 G.O. G.O. G.O. G.O. Temporary G.O. Improvement hnprovernent Improvement hnprovement Improvement Total Parkview Bonds of Bonds of Bonds of Bonds of Bonds of Debt Service Development 2000 2001 2002 2003 2004A Fnnds $ 2,365 $ 2,867 $ $ $ 163,415 $ 241,834 $ 722,045 8,161 3,352 14,737 21,911 7,587 2,511 62,120 19,000 10,526 6,219 14,737 21,911 171,002 244,345 803,165 60,000 200,000 75,000 565,000 16,867 10,300 37,433 22,370 5,953 11,790 112,592 76,867 210,300 112,433 22,370 5,953 11,790 677,592 (66,341) (204,081 ) (97,696) (459) 165,049 232,555 125,573 21,450 77,817 (66,341) (204,081 ) (97,696) (459) 165,049 254,005 203,390 375,106 358,283 654,055 837,190 231,722 2,667,027 $ 308,765 $ 154,202 $ 556,359 $ 836,731 $ 396,771 $ 254,005 $ 2,870,417 -48- CITY OF CENTERVILLE, MINNESOTA TAX AND SPECIAL ASSESSMENT LEVIES AND COLLECTIONS DECEMBER 31, 2004 TAX LEVIES AND COLLECTIONS Percentage Collection Percent Collection of Total Total of Current of Levy of Prior Total Collections Year Levy Years' Levy Collected Years' Levy Collections to Levy 1995 $ 449,058 $ 445,422 99.19 % $ 4,315 $ 449,737 100.15 % 1996 531,775 520,523 97.88 5,077 525,600 98.84 1997 536,082 532,625 99.36 929 533,554 99.53 1998 562,007 557,814 99.25 4,422 562,236 100.04 1999 762,130 748,136 98.16 18,259 766,395 100.56 2000 985,009 968,826 98.36 13,933 982,759 99.77 2001 1,210,000 1,186,697 98.07 14,048 1,200,745 99.24 2002 1,480,623 1,458,801 98.53 17,986 1,476,787 99.74 2003 1,480,623 1,363,522 92.09 16,481 1,380,003 93.20 2004 1,539,329 1,416,636 92.03 36,992 1,453,628 94.43 SPECIAL ASSESSMENT LEVIES AND COLLECTIONS Percentage Collection Percent Collection of Total Total of Current of Levy of Prior Total Collections Year Levy Years Levy Collected Years' Levy Collections to Levy 1994 $ 57,881 $ 52,792 91.21 % $ 2,591 $ 55,383 95.68 % 1995 104,251 100,431 96.34 1,470 101,901 97.75 1996 93,420 91,836 98.30 5,904 97,740 104.62 1997 175,539 130,529 74.36 1,614 132,143 75.28 1998 116,286 110,705 95.20 42,760 153,465 131.97 1999 273,814 259,003 94.59 55,058 314,061 114.70 2000 151,401 141,190 93.26 2,414 143,604 94.85 2001 261,982 252,397 96.34 22,385 274,782 104.89 2002 177,893 169,966 95.54 8,725 178,691 100.45 2003 132,977 126,865 95.40 5,911 132,776 99.85 2004 175,670 153,399 87.32 9,771 163,170 92.88 -49. OTHER REPORT CITY OF CENTERVILLE CENTERVILLE, MINNESOTA YEAR ENDED DECEMBER 31, 2004 THIS PAGE IS LEFT BLANK INTENTIONALLY Grandview Square 5201 Eden Avenue Suite 370 Edina, MN 55436 REPORT ON MINNESOTA LEGAL COMPLIANCE Honorable Mayor and Council City of Centerville, Minnesota We have audited the fmancial statements of the City ofCenterville, Minnesota (the City) as of and for the year ended December 31, 2004, and have issued our report thereon dated April 20, 2005. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the provisions of the Minnesota Legal Compliance Audit Guidefor Local Government, promulgated by the Minnesota Office of the State Auditor pursuant to Minnesota statute, section 6.65. Accordingly, the audit included such tests ofthe accounting records and such other auditing procedures, as we considered necessary in the circumstances. The Minnesota Legal Compliance Audit Guide for Local Government covers six main categories of compliance to be tested: contracting and bidding, deposits and investments, conflicts of interest, public indebtedness, claims and disbursements and ntiscellaneous provisions. Our study included all of the listed categories. The results of our tests indicate that, with respect to the items tested, the City complied with the material terms and conditions of applicable legal provisions. This report is intended solely for the information and use of the Council, management, others within the City and the Minnesota Office of the State Auditor and is not intended to be and should not be used by anyone other than these specified parties. April 20, 2005 Minneapolis, Minnesota Q.bbJ~~fn~JLLP ABDO, EICK & MEYERS, LLP Certified Public Accountants -50- 952.835.9090 . Fax 952.835.3261 www.aemcpas.com THIS PAGE IS LEFT BLANK INTENTIONALLY FindinQ 2004-1 CITY OF CENTERVILLE, MINNESOTA SCHEDULE OF FINDINGS DECEMBER 31, 2004 Descrintion Segregation of Duties Our study and evaluation disclosed that because of the limited size of your office staff, your City has limited segregation of duties. A good internal control structure contemplates and adequate segregation of duties so that no one individual handles transactions from inception to completion. While we recogoize that your City is not large enough to permit an adequate segregation of duties in all respects, it is important that you be aware of this reportable condition. Management Response Management recogoizes that it is not economically feasible to correct this finding, is aware of the condition and is relying on oversight by management and the Council to monitor this condition. In addition, the City has implemented specific internal control policies to address segregation of duties issues. -51- tervi[[e 'BtaElisfid 1857 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE NOTICE OF PUBLIC HEARING TO AMEND THE CITY'S COMPREHENSIVE PLAN TO ACCURATELY REFLECT THE CURRENT ZONING OF SEVERAL PARCELS WITHIN THE CITY OF CENTERVILLE NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission of the City of Centerville will consider amending the City's Comprehensive Plan to accurately reflect the current zoning of the following parcels: From Commercial to LowlMedium Density Residential That Part of the Shores Subdivision as Follows: 7263 Mound Court (pIN #R15-31-22-43-0009) 7264 Mound Court (pIN #RI5-31-22-43-0008) 7265 Mound Court (pIN #RI5-31-22-43-00 I 0) 7266 Mound Court (pIN #R15-31-22-43-0007) 7267 Mound Court (pIN #RI5-31-22-43-00 11) 7268 Mound Court (pIN #RI5-31-22-43-0006) 7269 Mound Court (pIN #R15-31-22-43-0012) From Low/Medium Density Residential to Commercial Apple Tree Square and Uptown Center (Respectively) 1845 -1859Main Street (pIN#R23-31-22-12-0091) 1861-1885 Main Street (pIN#R23-31-22-12-0092 & PIN #R23-31-22-12-0093) From City Park to Industrial Anoka County Recognized as 7050 - 20th Avenue South/City Recognized as 6985 - 21st Avenue (pIN#24-31-22-32-0003) The meeting is scheduled for Tuesday, June 7, 2005 at 6:30 p.m. or shortly thereafter. The meeting will be held in the Council Chambers located at 1880 Main Street, Centerville, Minnesota 55038. The purpose of the meeting is to ascertain public input regarding the above stated matter and consideration of the proposed comprehensive plan amendments. The City Hall is ADA accessible. Requests for hearing assistance devices or a sign language interpreter must be received before 4:00 p.m. June 3, 2005. All persons interested are invited to attend and to be heard. You may contact the City Clerk's office at (651) 429-3232 or by facsimile (651) 429- 8629 if you need additional information. If you desire, you may email: dlarson@centervillemn.com or tbender@centervillemn.com with questions or concerns. This notice is also available on the City's web site: www.centervillemn.com. May 11, 2005 Teresa Bender, City Clerk Published in the Quad Community Press on May 24, and May 31, 2005 Growth Management Plan Figure 11-0 Plan Amendment 2004-1: B'-' (Ooonoo..... PlIlk"'._ DLft/-Oenolly _- __DOtlIiIY 1:':::1"- ~ c-...JCiaI .,. . I PropDaecl fl_ .- - - Propoood~ __,_ oil CI1urd> o CllDI......Use 1 ~ -cay"""" '" cay.... D ~ParI<""""" ~ FroDopu1m8rt 40 a'teroilfe l!Ii'r...fil4ud1$7 .Mle 2004 h-&^= V Corporation l tervi((e 'Esta6{islietf 1857 1880 'Main Street . Centervi[[e, 'M!N 55038 (651) 429-3232 . PCVC(651) 429-8629 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE RESOLUTION #05-026 A RESOLUTION AUTHORIZING A COMPREHENSIVE PLAN AMENDMENT AS OUTLINED IN THE ATTACHED EXHIBIT "The Shores" ACCURATELY REFLECTING ITS CURRENT USE AND ZONING WHEREAS, the Planning and Zoning Commission held a public hearing on June 7, 2005 to consider and obtain public input of the aforementioned amendment and motioned its recommendation to City Council; and WHEREAS, the City Council, at their regularly scheduled meeting of June 8, 2005 considered the Planning and Zoning Commission's recommendation and concurred with their motion; and NOW TIIEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CENTERVILLE, MINNESOTA: 1. That the City Administrator or their designee shall ensure that the comprehensive plan amendment as approved be submitted to the Metropolitan Council for consideration and all documentation associated with the same is hereby approved and shall be recorded and become official record of the City of Centerville. PASSED AND ADOPTED by the City Council this 8th day ofJune, 2005. Mayor, Mary Capra Attest: City Clerk, Teresa Bender L__~__ PIN #R15-31-22-43-0006 7268 Mound Court Lot 1, Block 1 - The Shores PIN #RI5-31-22-43-0007 7266 Mound Court Lot 2, Block 1 - The Shores PIN #R15-31-22-43-0008 7264 Mound Court Lot 3, Block 1 - The Shores PIN #RI5-31-22-43-0009 7263 Mound Court Lot 4, Block 1 - The Shores PIN #R15-31-22-43-0010 7265 Mound Court Lot 5, Block 1 - The Shores PIN #RI5-31-22-43-0011 7267 Mound Court Lot 6, Block 1 - The Shores PIN #RI5-31-22-43-00 12 7269 Mound Court Lot 7, Block 1 - The Shores PIN #RI5-31-22-43-0013 1431 Mound Trail Lot 8, Block 1 - The Shores PIN #R15-31-22-43-0014 1421 Mound Trail Lot 9, Block 1 - The Shores PIN #R15-31-22-43-0015 1407 Mound Trail Lot 10, Block 1 - The Shores The Shores tervi{{e 'Esta6(ishea 1857 1880 :Main Street . Centervi[[e, :M:N 55038 (651) 429-3232 . Pa:{(651) 429-8629 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE RESOLUTION #05-027 A RESOLUTION AUTHORIZING A COMPREHENSIVE PLAN AMENDMENT AS OUTLINED IN THE ATTACHED EXHIBIT "Apple Academy & Uptown Center" ACCURATELY REFLECTING ITS CURRENT USE AND ZONING WHEREAS, the Planning and Zoning Commission held a public hearing on June 7, 2005 to consider and obtain public input of the aforementioned amendment and motioned its recommendation to City Council; and WHEREAS, the City Council, at their regularly scheduled meeting of June 8, 2005 considered the Planning and Zoning Commission's recommendation and concurred with their motion; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CENTERVlLLE, MINNESOTA: I. That the City Administrator or their designee shall ensure that the comprehensive plan amendment as approved be submitted to the Metropolitan Council for consideration and all documentation associated with the same is hereby approved and shall be recorded and become official record of the City of Centerville. PASSED AND ADOPTED by the City Council this 8th day ofJune, 2005. Mayor, Mary Capra Attest: City Clerk, Teresa Bender Apple Academy & Uptown Center PIN #23-31-22-12-0091 Apple Tree Square Lot 1, Block 2 Wegleitners Addition PIN #23-31-22-12-0092 Uptown Center Lot 1, Block 3 Wegleitners Addition PIN #23-31-22-12-0093 Uptown Center THAT PRT OF NW1I4 OF NE1I4 OF SEC 23 TWP 31 RGE 22 DESC AS FOL: COM AT Nl/4 COR OF SD SEC TH S 88 DEG 53 MIN 28 SEC E, ASSD BRG, ALG N LINE OF SD \4 \4924.04FT, TIIS 00DEG33MIN 15 SECWPRLUWN-S \4 LINE OF SD SEC 1068.13 FT TO NE COR OF LOT 1 BLK 3 WEGLEITNERS ADD, TH S 00 DEG 33 MIN 15 SEC W ALG E LINE OF SD LOT 1 49.87 FT & POB, TH S 88 DEG 46 MIN 47 SECE210.17FT TO ELINE OF W208 FT OFE396FT OF SD v.v., TIISOODEG28MIN50 SECW ALGSDELINE200.16FTTO SLINEOF SD \4 Y., TII N 88 DEG 46 MIN 47 SEC W ALG SD S LINE 210.43 FT TO INTER/W SLY EXTN OF ELINE OF SD LOT 1, THN 00DEG33 MIN 15 SEC E ALG SD E LINE & ITS SLY EXTN 250.02 FT TO POB, EX RDS, SUBJ TO EASE OF REC tervi[[e 'Esta6[isfiea 1857 1880 ;Main Street _ Centemae, :M!N 55038 (651) 429-3232 _ PaJ((651) 429-8629 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE RESOLUTION #05-028 A RESOLUTION AUTHORIZING A COMPREHENSIVE PLAN AMENDMENT AS OUTLINED IN THE ATTACHED EXHIBIT "7050-200. Avenue South/6985- 21st Avenue" ACCURATELY REFLECTING ITS CURRENT USE AND ZONING THIS PROPERTY WILL BE COMPRISED OF TWO SEPARATE ZONING DISTRICTS (R-l, 10 ACRE PARCEL, 300' North-South and 1,430' East-West, IN THE NORTHEASTERLY CORNERABUTTlNG 21ST AVENUE & INDUSTRIAL IN THE REMAINING PORTION) WHEREAS, the Planning and Zoning Commission held a public hearing on June 7, 2005 to consider and obtain public input of the aforementioned amendment and motioned its recommendation to City Council; and WHEREAS, the City Council, at their regularly scheduled meeting of June 8, 2005 considered the Planning and Zoning Commission's recommendation and concurred with their motion; and NOW TIffiREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF CENTERVILLE, MINNESOTA: 1. That the City Administrator or their designee shall ensure that the comprehensive plan amendment as approved be submitted to the Metropolitan Council for consideration and all documentation associated with the same is hereby approved and shall be recorded and become official record of the City of Centerville. PASSED AND ADOPTED by the City Council this 8th day of June, 2005. Mayor, Mary Capra Attest: City Clerk, Teresa Bender Anoka County Recognized as 7050 - 20th Avenue Sonth/City Recognized as 6985- 21st Avenue PIN #24-31-22-32-0003 THAT PRT OF NWl/4 OF SW1I4 OF SEC 24 TWP 31 RGE 22 L YG NL Y OF S 662.45 FT THEREOF, EX RD, SUBJ TO EASE OF REC CITY OF CENTERVILLE ANOKA COUNTY, MINNESOTA ORDINANCE #84 AN ORDINANCE AMENDING ORDINANCE #4, DIVISION 100: Fences TIIE CITY COUNCIL OF TIIE CITY OF CENTERVILLE ORDAINS: Section 1. Division 20, of the City of Centerville Zoning Ordinance, Ordinance #4 is hereby amended to insert the following as paragraph E: E: Accessory Uses. Accessory uses such as off-street loading areas, drainage ponds and other drainage structures, and parking lots are prohibited in any zoning district when the associated principal use is not located in the City OfCenterville. Section 2. Division 20, Paragraphs E., F., & G. are relabeled to Paragraphs F., G., and H. respectively. Section 3. Effective Date. This Ordinance shall be effective immediately upon its passage and publication according to law. ADOPTED this 8th day of June, 2005, by the City Council of the City of Centerville. CITY OF CENTERVILLE BY: Mary Capra, Mayor ATTEST: Teresa Bender, City Clerk tervi[[e 'Estab{isfietf 1857 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE NOTICE OF PUBLIC HEARING TO CONSIDER AN AMENDMENT TO ORDINANCE #4 (REGULATING THE USE OF LAND, LOCATION, BULK, HEIGHT, AND USE OF STRUCTURES AND THE ARRANGEMENT OF THE STRUCTURES, ON LOTS AND THE DENSITY OR POPULATION IN TIlE CITY OF CENTERVILLE) RESTRICTING ACCESSORY USES SUCH AS PONDS AND PARKING WTS TO ONLY BE ALLOWED WHERE THE PRINCIPAL USEAGE IS LOCATED IN TIlE CITY OF CENTERVILLE NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission of the City of Centerville will consider amending Ordinance #4 to contain language that would restrict accessory uses such as ponds and parking lots to be only allowed where the principal use is located within the City of Centerville. The meeting is scheduled for Tuesday, June 7, 2005 at 6:30 p.m. or shortly thereafter. The meeting will be held in Council Chambers located at 1880 Main Street, Centerville, Minnesota 55038. The purpose of the meeting is to ascertain public input regarding the above stated matter and consideration of the proposed language amendment. The City Hall is ADA accessible. Requests for hearing assistsnce devices or a sign language interpreter must be received before 4:00 p.m. June 3, 2005. All persons interested are invited to attend and to be heard. You may contact the City Clerk's office at (651) 429-3232 or by facsimile (651) 429- 8629 if you need additional information. If you desire, you may email: dlarson@centervillemn.com or tbender@centerviIlemn.com with questions or concerns. This notice is also available on the City's web site: www.centervillemn.com. May 11, 2005 Teresa Bender, City Clerk Published in the Quad Community Press on May 24, and May 31, 2005 COUNTY OF ANOKA Public Services Division HIGHWAY DEPARTMENT 1440 BUNKER LAKE BLVD. N.W., ANDOVER, MINNESOTA 55304-4005 (763) 862-4200 FAX (763) 862-4201 May 18,2005 R:EOEIVE.o MAY 20 2005 Tim Ky10nen Rehbein Companies 8651 Naples St. NE Minneapolis, MN 55449 Re: Lot Split - 7241 Main Street . Bob Knabe Dear Mr. Ky1onen, We have reviewed the Lot Split at 7241 Main Street, which is located south of CSAH 14 (Main St.) and east of Peltier Lake Drive within the City of Centerville, and I offer the following comments: Additional right-of-way adjacent to CSAH 14 equal to 15feet and a 19-24ft temporary easement will be required for future reconstruction purposes (48 feet total r/w width south of CSAH 14 centerline). Building setbacks for this site are to be established based on the 48ft of right of way south of the CSAH 14 centerline. As proposed, the lot split will result in two individual parcels both having frontage on CSAH 14. For discussion purposes, we are depicting Parcel A as the parcel with the existing home located on it and we are depicting the eastern most parcel as Parcel B. Parcel A currently has an existing access onto CSAH 14 located approximately 15ft west of the east property line of Parcel B. This access shall be removed in conjunction with this lot split and the ri~t of way restored to match the existing ditch depth, grade, and slope. The access for Parcel A arid Parcel B shall be made within 30 feet 011 each side of the common property line that separates Parcel A and Parcel B. A well-defmed green area shall separate the driveways, and a single culvert with 6: 1 safety grates and aprons shall be placed to accommodate drainage under both driveways. For your information and use a schematic example of adjacent driveways and culvert installation is attached. It should be noted that it is anticipated that CSAH 14 will be reconstructed in 2006-2008; this construction will eliminate the need for this culvert. The right of access along the CSAH 14 is to be dedicated to Anoka County with exception for the 2 approved access locations as noted above. As part of the access permit process, we will determine the length and diameter of culvert required. The City of Centerville should consider requiring a condition of that approval for this lot split that the Developer obtain all necessary permits and construct the driveways prior to the sale of either parcel. It appears that there are severe deficiencies for the Case I (sight corners) Intersection Sight Distance Requirements east and west of the proposed access point. There is also a curve on CSAH 14 west of Affirmative Action I Equal Opportunity Employer Tim Kytonen May 18, 2005 Page 2 the proposed accesses that create a deficiency for the Case llIB and mc sight distance guidelines. The City and/or Developer shall ensure that all applicable Intersection Sight Distance Requirements .are met to thefu1l<;st <;xtent possible for this lot split.. Please note that no planting or business signs 'Will be permitted within the county right of way. Care must be exercised when locating signs, plantings, berms, etc. outside the county right of way, so as not to create any new sight obstructions forCSAH 14. .,.. . It should be noted that residential land use adjacent to highways will usually result in complaints regarding traffic noise. Traffic noise at this location could exceed noise standards established by the U.S. pepartment of Housing and Urban Development and the Minnesota Pollution Control Agency. Anoka County policy regarding new developments adjacent to existing county highways prohibits the expenditure of highway funds for noise mitigation measures. The City and/or the Developer should assess the noise situation and take any action deemed necessary to minimize associated impacts at this site from any traffic noise: Access permits and a permit for work within the county right-of-way are required and DiuSt be obtained prior to the commencement of any construction (permit for Work Within County . r/w=$IIO.OO; access permits=$150.00 ea.). Contact Terri Klein, Permit Technician, for additional information on the permit process or to schedule times to comI1lete the process. .- . , . , " . , . , Thank yoU forthe opportunity to cOmnient. Feel free to contact me iryou have any questions. . Sincerely, ~'.,"., ", "" -' - - f Jane K. Rose' Traffic Engineering Manager xc: CSAH 14/Plats/2005 Teresa Bender, City of Centerville Larry Hoium, County Surveyor Mike Kelly, ChiefRIjylt-of-Way Agent Josie Scott, Traffic Engineering Technician Terri Klein, Permit Technician Andrew Witter, Construction Engineer Lyndon Robjent, County Engineer (SP 02-614-24) 05/18/2005 13:31 l:ll CIJ '~ ~ "~ ~ = .~ .~ ~ ~ t.S l:ll ~ ~ ~ .~ .f3 ~ o ~ ~ .~ ~ ANOKA CO HWY DPT ~ 96514298629 - -.;) iJi }] fi J r 'c; J~ i~ ~ j'~ a'~ aili !l~i~ ]h"P lIt h t t . ~hii < ~ i ~ ~ , , , ..': :-'i:.i .' E:i " " "& ;. , ~ ..- i: :. ~ " j:! " ,- . t .~ " . ; ~ . .. <II . ~ ", - .;; NO.511 [;104 tervi((e 1880 ~ain Street . CentervilIe, ~:N 55038 'Esta6{isfid 1857 CITY OF CENTERVILLE (651)429-3232. 'Frv;.(651) 429-8629 APPLICATION FOR LOT SPLIT/LOT COMBINATIONJREZONING c- LOT S~~~;~9T COMBINATION: _ STREET LOCATION OF PROPERTY: Any additional costs incurred for FEE :,//.J/I. ~ + engineering, legal fees, publication or other requrrements DATE PAID: ~ -I t3 - 05 7 d if / fit A / AI S1-/ REZONING: LEGAL DESCRIPTION OF PROPERTY: SIZE OF PARCEL(S): PROPERTYOWNER:t?t'I~~t- f({)o.l<.. PHONE#: tcS(-LjJ9-()ot? FEE OWNER: .E (), Ao II :3 01./ &;/ ..,('> 74'9-&;' 7/~ (" &.i'J ADDRESS: --1Iu.~ 11 M. Al .S So 3 g.' APPLICANT'S INTEREST IN PROPERTY: 'f. FEE OWNER LEASE HOLDER CONTRACT PURCHASER OPTION TO PURCHASE DESCRIPTION OF REQUEST: REASON FOR REQUEST: By paying the above stated fee, I understand that no refunds will be issued in full or in part, at any time, ~Z1Ck~ QdJf c:: i'1;{~ Signature of Applicant Signature of Property Owner ~-/{)-I/):f Date Proposed Property Descriptions- Knabe Property- Centerville, Mn. That part of the foJlowing described property: All that part of Government Lot 4, Section 15, T. 31, R. 22, which is also part of Lot 9, Auditors Subd. No. 46 Revised, Anoka County, Minnesota, which lies south of the south line of the established road known as the Anoka to CenterviJle Road and east of a line described as co=encing at a point on the south line of said road; considering the . road to be 66 feet in width; which point is distant 225 feet west from the intersection of the south line of said road and the east line of said Government Lot 4 as measured along said south line; thence proceeding in a straight line through a point that is 225 feet southwest of said point on the south line of said road and 280 feet westerly of a point on the east line of Government Lot 4, which point is 150 feet south of the intersection formed between said east line and said south line of road; thence proceeding southerly through said point to the south line of said Lot 9 and there terminating. (Easterly parcel) lying easterly of a line described as co=encing at the southeast comer of the above described parcel; thence South 85 degrees West, assumed bearing along the south line thereof 188 feet to the point of beginning of the line to be described; thence North 23 degrees, 58 minutes, 12 seconds East 205.12 feet more or less to the southerly line of said road and said line there terminating. (S...~p.".,. i.. C.S.^.tl. PI-) (Westerly Parcel) except that part lying easterly of a line described as co=encing at the southeast comer of the above described parcel; thence South 85 degrees, West, assumed bearing along the south line thereof 188 feet to the point of beginning of the line to be described; thence North 23 degrees, 58 minutes, 12 seconds East 205.12 feet more or less to the southerly line of said road and said line there terminating. ( S..I.$ec"" ""0 cS,"'.tI. 14-) Proposed Property Descriptions- Knabe Property- Centerville, MD. That part of the following described property: All that part of Government Lot 4, Section 15, T. 31, R. 22, which is also part of Lot 9, Auditors Subd. No. 46 Revised, Anoka County, Minnesota, which lies south of the south line of the established road known as the Anoka to Centerville Road and east of a line described as commencing at a point on the south line of said road; considering the road to be 66 feet in width; which point is distant 225 feet west from the intersection of the south line of said road and the east line of said Government Lot 4 as measured along said south line; thence proceeding in a straight line through a point that is 225 feet southwest of said point on the south line of said road and 280 feet westerly of a point on the east line of Government Lot 4, which point is 150 feet south of the intersection formed between said east line and said south line of road; thence proceeding southerly through said point to the south line of said Lot 9 and there terminating. (Easterly parcel) lying easterly of a line described as commencing at the southeast comer of the above described parcel; thence South 85 degrees West, assumed bearing along the south line thereof 188 feet to the point of beginning of the line to be described; thence North 23 degrees, 58 minutes, 12 seconds East 205.12 feet more or less to the southerly lineofsaidroadandsaidlinethereterminating.(s...~.i"c'" ,.. C.S......... 1'1-) (Westerly Parcel) except that part lying easterly of a line described as commencing at the southeast comer of the above described parcel; thence South 85 degrees, West, assumed bearing along the south line thereof 188 feet to the point of beginning of the line to be described; thence North 23 degrees, 58 minutes, 12 seconds East 205.12 feet more or less to the southerly line of said road and said line there terminating. ( S..bSec"r ""'0 "S,,..~. 14-) e Proposed Property Descriptions- Knabe Property- Centerville, Mn. That part of the following described property: All that part of Government Lot 4, Section 15, T. 31, R. 22, which is also part of Lot 9, Auditors Subd. No. 46 Revised, Anoka County, Minnesota, which lies south of the south line of the established road known as the Anoka to Centerville Road and east of a line described as commencing at a point on the south line of said road; considering the road to be 66 feet in width; which point is distant 225 feet west from the intersection of the south line of said road and the east line of said Government Lot 4 as measured along said south line; thence proceeding in a straight line through a point that is 225 feet southwest of said point on the south line of said road and 280 feet westerly of a point on the east line of Government Lot 4, which point is 150 feet south of the intersection fonnedbetween said east line and said south line of road; thence proceeding southerly through said point to the south line of said Lot 9 and there terminating. (Easterly parcel) lying easterly of a line described as commencing at the southeast comer of the above described parcel; thence South 85 degrees West, assumed bearing along the south line thereof 188 feet to the point of beginning of the line to be described; thence North 23 degrees, 58 minutes, 12 seconds East 205.12 feet more or less to the southerly line of said road and said line there terminating. ($...~ !4c"T ,,, C.S. A. 1'1. llj.) (Westerly Parcel) except that part lying easterly of a line described as commencing at the southeast comer of the above described parcel; thence South 85 degrees, West, assumed bearing along the south line thereof 188 feet to the point of beginning of the line to be described; thence North 23 degrees, 58 minutes, 12 seconds East 205.12 feet more or less to the southerly line of said road and said line there terminating. ( s ..I.Sec:"r To C'S.,.. II. 1'+) 1- AJ ;! m 0 OJ m ~ '" "" "" a ~ <:: CJl 0' N .., CJl a c:: .., 0- ~ s- C1l en f'> " ~l "T1 ;0 ~ m 0 0 .,. .,. m 2 ~ ~. 1! m 0 D> :+ m -< m= 0 ~ -- 0 ~ " " ^ .0 $I} 0' :J 0 ~ ~ .. m .,. 0 !!l. E m "71 ~ (f) 0 C I ;0 m . () () I ^ :t> "" N AJ ~ 0 1Il Q '" 0 m N on -< '" ~ z ;1' )> 5:! ... ~ '" ... on !:l )> s: 0 c: 2 '" -I '" 0 !" 0 0 ~ ~~ IJic k-~ "". '" - J.'^ t: ~ ., . ~ f 'jr~ '" ~ ;;; ~. ~ ~~~ ~ ",,- g> N 1;:" ~--..:. I.,~",~ ~~ ~ ---, I.t)~v,,~ 0> 'f ~. ROBERT C. KNABE uc. _ K~510~'745_.1 Hj:108 7241 MAIN STREET PH.,65 CENT~RVIL.J..E"MN ~593 , ,. ~ """-"," "'" RICE CREEK WATERSHED DATE: 3/1/05 TO: City of Centerville 651 766 4196 P.01/03 4325 Pheasan[ Ridge Dr. NE 1611 . Blaine. MN 55449-3070 Phone: 763-398-3070 . Fax: 763-398-3088 www.ricecreekwd.com FAX#: FM: Ken Powell Permit Coordinator RE: RCWD Permit # 05-006 # OF PAGES: 3 (INCLUDING COVER) [ X ) Only copy you will receive [ ] Original follows by mail I I MAR-01-2005 09:38 RICE CREEK WATERSHED 651 766 4196 P.02/03 RI(;IE I[RElEK W A TlERSHlE1D DISTRICT 4325 Pheasant Ridge Drive, Suite 611 Blaine, MN 55449-4539 Phone: 763-398-3070 Fax: 763-398-3088 PERMIT NUMBER~ 05-006 CC: City of Centerville Districl Engineer RCWD Inspector RCWD File Consulting Engineer PERMIT Pursuant to the Rules and Regulations o.fthe Rice Creek Watershed District and the District policies and standards, and based upon the statements and information contained in the pennit application, letters, maps, and.plans submitted by the applicant and other supporting data, all of which are made a part hereof by reference, permission is hereby granted to the applicant named below to conduct the activity described below: Name of Applicanr (Pernlilree) Project nome Surety Amount Couni)' Robert Knabe Knabe Lot Division S Anoka Address (No. & Streel, Ciry. State. Zip code) 7241 Main St, Centerville, MN, 55038 Phone # '" I Fa.. I Cell Phone I Misc. (612) 749.6710 (612) 749-6710 Authorized to I Purpose of Project: Land Develooment Plan for a lot solit riparian to Centerville Lake, 1.O:t acres Property LocatiOn Date of Issuance up/ration Dale 7421 Main Street, CenterviJIe 3/1/2005 9/112006 This permit is granted subject to the following GENERAL and SPECIAL PROVISIONS: GENERAL paOVISIONS 1_ The project shall be in accordance with the plans most recently submitted and approved by the District as part of the record of this project. 2. Erosion control measures shall be adequately designed for the site characteristics. They may include staked haybales, diversion channels, sediment ponds, or sediment fences. They shall be installed in accordance with "Protecting Water Oualitv in Urban Areas-Best Mana!!ement Practices for Minnesota." MPCA, October 1989. prior to commencement and shall be maintained throughout the project. All exposed soil shall be stabilized as soon as possible and no later than 14 days after the completion of the b'fading. The District Inspector may require Permittee to provide additional erosion Control measures beyond those included in the approved plan at his discretion when site conditions warrant. 3_ The soils erosion and sediment controls for the rough grading phase of the project must bc installed prior to any gmding operations. The Dislrict Inspector must be notified when the initial erosion controls are installed and prior to any grading operations (763-398-3074). 4. Upon completion of the projcct and stabilization of all graded areaS, all temporary erosion controls shall be removed. 5. This pennit is not assignable by the Pennittce, except with the written consent of the RCWD. 6. The Permittee shall grant access to the site at all reasonable times during and after construction to authorized representatives of the RCWD for inspection of the work authorized hereunder. 7. In all cases where the Permittee, by performing the work authorized by this permit, shall involve the taking, using, or damaging of any property rights or interests of any other person or persons, or of MAR-01-2005 09:38 RICE CREEK WATERSHED 651 766 4196 P.03/03 any publicly owned lands or improvements thereon or interesls therein, the Permittee, before proceeding, shall obtain the written consent of all persons, agencies, or authorities concerned, and shall acquire all property, rights and interests needed for the work. 8. This pennit is permissive only. No liability shall be imposed on the RCWD or any of its officers, agents, or employees, officially or personally, on account of the granting hereof or on account of any damage 10 any person or property resulting from any act or omission of the Pennittee or any of its agents, employees, or contractors. This permit shall not be construed as estopping or limiting any legal claims or right of action of any person against the Pelrniltee, its agents, employees or contractors, for any damage or injury resulting from any such act or omission, or as estopping or limiting any legal claim or right ofaction of the RCWD against the Permittee, its agents, employees, or contractors for violation of or failure to comply with the permit or applicable provisions of law. 9. Any stormwater management facilities approved as part of this permit shall be properly maintained in perpetuity to assure that they continue to f\J.nction as originally designed. 10. Within 10 days of project completion, you will notify the District Inspector at 763-398-3074. Once the Inspector verifies that site conditions comply with all permit requirements, your cash surety will be returned to the rerni uer. II. FAILURE TO COMPLY WITH THE PROVISIONS OF THIS PERMIT IS A VIOLATION OF THE LAW AND MAY RESULT IN FORFEITURE OF PERMITTEE'S SURETY. SPECIAL STIPULATIONS 1. Additional RCWD permitting will be reqUired for future development of the proposed lot. The future lowest floor elevation must be at least 889.0. Autl10rized Signatures: ) -"'~' ",. ..1--/ , . ~-. .:-~ -'I "'- . . ..: { -"z.. I t...-:"'~":' ,--L. .l' {"1:\ Steve Hobbs: District Administrator TOTAL P.03 PROPOSED LOT SPLIT FOR: BOB KNABE 7241 Main St. Centervllle, Anoka Co. MN TOTAL AREA: 1.07 Acres 902.6 ~ /" 697.8 -~ .. """Ill "- 75' \88 0.00 ............ ~_ _l':.~O'OO.W ............ 280~_ )0 '\ ~ A=---(;- o~ /. "- SHORELINE ~ -- 888-- ...., , ..... --' ~ I" I "- . v "" 887.6 """- Line .. ",--0\ .. ...., , .. / --~ l "-z \. ~~~ ~,<<. '-'~\Z~ \ \>\>~ .....\~~~"\j C~\.... Job No.: 11004 )( 000.0 Denotes Existing EJev<ltion ~ Denotes Scnitory Monhole . Denotes Found Iron Pipe o Denotes Found Monument Denotes Retoinlng Woll 7,931= Buildable Area We hereby certify Ihal this is CI true and cOITecl representation of o survey of the boundories of the ooove describe land and of Ihe loca\.icn 01 011 buMings, iI any, therton, OIlddl l'isible encroodlmenls, if CIly. from or on said land. DOledthisui~oyof~2005 Br~""'J"'" };d..t<..- hlinn, Reg. No. 18213 Beor"ll1qsllhown ore on Ol'I03SllmeddotlJlll. I !\E}Ji13flN ~ 1W-~'j'W.!k'ft. ~~t::t. tervi{{e 'Esta6Hsficd 1857 1880 !Main Street; Omtervi<<e, :M5V 55038 651-429-3232 or'P<V( 651-429-8629 June 9, 2005 Douglas W. Fischer, P.E. County Engineer Anoka County Highway Department 1440 Bunker Lake Blvd. NW Andover, MN 55304 RE: REGIONAL FUNDING SOLlCITATION-CSAH #14 Dear Doug, The City of Centerville is writing this letter in regards to this year's federal funding solicitation. We have been informed that Anoka County will be submitting an application for the reconstruction of County State Aid Road #14 through Centerville. This letter is in support ofthe project and for Anoka County to pursue federal funding. The City of Centerville and Anoka County continue to coordinate their efforts in improving the area's transportation issues. We feel this project will help address safety and mobility issues occurring in the area. If you have any further question in regards to the project on the cities end, please feel free to contact us. Sincerely, City of Centerville Mary Capra, Mayor tervi[[e 'EstaEEishd 1357 1880 !Main Street~ Centervilfe, ~N 55038 6$1-429-3232 or!1''''{ 6$1-429-8629 June 9,2005 Douglas W. Fischer, P.E. County Engineer Anoka County Highway Department 1440 Bunker Lake Blvd. NW Andover, MN 55304 RE: REGIONAL FUNDING SOliCITATION-interchange I-35E at CSAH #14 Dear Doug, The City of Centerville is writing this letter in regards to this year's federal funding solicitation. We have been informed that Anoka County will be submitting an application for the reconstruction of the interchange on I-35E at Road #14. This letter is in support of the project and for Anoka County to pursue federal funding. The City of Centerville and Anoka County continue to coordinate their efforts in improving the area's transportation issues. We feel this project will help address safety and mobility issues occurring in the area. If you have any further question in regards to the project on the cities end, please feel free to contact us. Sincerely, City of Centerville Mary Capra, Mayor -, .~ t~ Teresa Bender From: Sent: To: Cc: Subject: Greg Kieselhorst [Greg.Kieselhorst@artesyn.com] Friday, June 03, 2005 8:03 AM Teresa Bender capria@comcasl.net; indyjp1@aol.com; TomLee@nol-tec.com; mmlakso@yahoo.com City of Centerville Logo License Dear City of Centerville, The Centerville Lions Club, #029199, would like to request a License and or permission. We'd like to reproduce the City logo available for download, as part of cur City1s Festival in August this year and future coming years. As part of the Festival, the Club helps plan the events. Part of the events, is a Street Dance and Medallion Hunt. We'd like to print 311 buttons for the fundraising events. The City of Centerville and Centerville Lions are sponsors of the events, as so, we'd like to show that in print if possible. It shows the community involvement of both parties. I believe we discussed and received permission on a similar subject about two years ago with the City Attorney in regards to the fundraiser letters that go out each year at a previous Council meeting. They help to raise additional needed funding for the overall Festival, thus making all planned events possible. Sincerely, Centerville Lion Secretary Gregory Kieselhorst #597075 612-221-9122 1 . I _I , I , , 1iIr_ General Fund Monthly Financial Report MAY 2005 Month Ended May 31, 2005 .. ',,' 0 'e~r:, " ~~ 0 MTD YTD Budget Variance % of Budget 5/31/05 2005 2005 +(-) Used CITY OF CENTERVILLE Revenues: Property Taxes 0.00 43,783.59 1,787,850.00 1,744,066.41 2.45% CITY COUNCIL REPORT Other Taxes & Assessments 0.00 0.00 0.00 0.00 0.00% Licenses & Permits 4,020.00 83,307.27 192,300.00 108,992.73 43.32% Building Inspection 3,322.00 64,274.01 167,500.00 103,225.99 38.37% Fines & Forfeits 2,422.00 10,073.55 52,100.00 42,026.45 19.34% Intergovernmental 1,579.00 158,991.30 106,150.00 (52,841.30) 149.78% Fire Relief Aid 0.00 153,134.20 93,250.00 (59,884.20) 164.22% Charges for Services 0.00 108.87 1,500.00 1,391.13 7.26% Interest Earnings 0.00 0.00 0.00 0.00 0.00% Miscellaneous Revenues 1,950.00 4,861.06 5,100.00 238.94 95.31% Refunds & Reimbursements 0.00 0.00 3,000.00 3,000.00 0.00% 1 . Financial Statement & Budget Report Fund Balance 0.00 0.00 0.00 0.00 0.00% 2. Bank Reconciliation & Investment Allocation Total Revenues 9,971.00 301,125.64 2,148,000.00 1,846,874.36 14.02% Expenditures: Current General Government Mayor and Council 1,378.00 7,025.89 22,700.00 15,674.11 30.95% Elections 0.00 0.00 0.00 0.00 0.00% Planning & Zoning 283.00 1,515.44 6,000.00 4,484.56 25.26% Administration 20,672.00 130,391.99 295,333.00 164,941.01 44.15% Financial Administration 0.00 4,000.00 16,000.00 12,000.00 25.00% Assessing 0.00 1,331.45 18,000.00 16,668.55 7.40% Legal 7,344.00 43,950.03 86,000.00 42,049.97 51.10% City Hall 1,756.00 11,535.47 31,100.00 19,564.53 37.09% Total General Government 31,433.00 199,750.27 475,133.00 275,382.73 42.04% Public Safety Police Protection 47,600.00 231,902.93 550,475.00 318,572.07 42.13% Fire Protection 0.00 196,810.20 187,393.00 (9,417.20) 105.03% Building Inspection 11,101.00 57,974.68 151,216.00 93,241.32 38.34% Electrical Inspection 826.00 3,885.60 9,000.00 5,114.40 43.17% Civil Defense 0.00 1,827.40 2,100.00 272.60 87.02% Animal Control 0.00 233.92 1,500.00 1,266.08 15.59% Prepared By: John W. Meyer Total Public Safety 59,527.00 492,634.73 901,684.00 409,049.27 54.63% Finance Director Public Works Public Works 9,502.00 70,643.76 188,427.00 117,783.24 37.49% Engineering Services 6,364.00 20,510.74 15,500.00 (5,010.74) 132.33% Recycling 438.00 1,627.10 5,000.00 3,372.90 32.54% Streets 2,685.00 8,397.06 80,000.00 71,602.94 10.50% Street Lighting 0.00 9,585.96 25,000.00 15,414.04 38.34% Total Public Works 18,989.00 110,764.62 313,927.00 203,162.38 35.28% 6/3/2005 10:10AM budget May05.xls -~fi'lMLof;;!!.-- '''"'7<.......~.._-."..~,.,..''"'.~.j7.,1 MTD YTD Budget Variance % of Budget :~~~!ftttiif1Jl~"~ .1,>,\""'..':t.l"'U,,,,,,,,,- _'(;ii!), 5/31/05 2005 2005 +(-) Used Sewer Fund Monthly Financial Report Culture and Recreation Park/Rec. Committee 0.00 3,732.62 2.100.00 (1.632.62) 177.74% Month Ended May 31, 2005 Park/Rec. Programs 0.00 2.241.37 7.366.00 5.124.63 30.43% Park Maintenance 2,547.00 12.633.10 62.620.00 49,986.90 20.17% Total Culture and Recreation 2,547.00 18,607,09 72,086.00 53,478.91 25.81% MTD YTD Budget Variance 05/31/05 2005 2005 +(-) Economic Development Economic Development 606.00 4.827.45 6,300.00 1,472.55 76.63% Operating Revenue: Total Economic Development 606.00 4,827.45 6,300.00 1,472.55 76.63% Charges for Services 41.594.84 128,705.98 230,000.00 101,294.02 55.96% Unallocated Total Operating Revenue 41,594.84 128,705.98 230,000.00 101,294.02 55.96% Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% City Festival 0.00 10,437.20 19,000.00 8,562.80 54.93% Operating Expenses: Total Miscellaneous 0.00 10,437.20 19,000.00 8,562.80 54.93% Salaries and Benefits 4.401.66 23,807.04 63,779.00 39,971.96 37.33% Professional Services 1,229.00 1,229.00 10,000.00 8,771.00 0.00% Total Current Expenditures 113,102.00 837,021.36 1,788,130,00 951,108.64 46.81% Supplies 0.00 2,524.73 13,550.00 11,025.27 18.63% Other Services and Charges 0.00 0.00 0.00 0.00 0.00% Capital Outlay Utilities 261.87 261.87 1,500.00 1,238.13 17.46% General Government 0.00 0.00 24,870.00 24,870.00 0.00% MCES Disposal Charges 11.457.76 68,746.56 130,000.00 61,253.44 52.88% Public Safety 24,463.00 24,463.00 0.00 (24,463.00) 0.00% DepreciatIon 0.00 0.00 30,000.00 30,000.00 0.00% Streets and Hi9hways 48,250.00 48,250.00 128,000.00 79,750.00 37.70% Culture and Recreation 0.00 (9,078.79) 105,000.00 114,078.79 0.00% Total Operating Expenses 17,350.29 96,569.20 248,829.00 152,259.80 38.81% Total Capital Outlay 72,713.00 63,634.21 257,870.00 194,235.79 24.68% OPERATING INCOME 24,244.55 32,136.78 (18,829.00) (50,965.78) -170.68% TOTAL EXPENDITURES 185,815.00 900,655.57 2,046,000.00 1,145,344.43 44.02% Nonoperating Revenue (Expense): Interest on Investments 2,653.57 25,971.54 26,000.00 28.46 99.89% Special Assessments 0.00 459.21 50,000.00 49,540.79 0.92% EXCESS (DEFICIT) OF REVENUES (175,844.00) (599,529.93) 102,000.00 701,529,93 NIA Hook up Fees and Unit Charges 0.00 14,450.00 80,500.00 66,050.00 17.95% OVER EXPENDITURES Interest & Fiscal Charges 0.00 (4,763.12) (8,587.25) (3,824.13) 55.47% Capital Improvement (12,231.35) (12,231.35) 0.00 12,231.35 0.00% OTHER FINANCING SOURCES (USES) Contributions from Other Funds 0.00 0.00 0.00 0.00 N/A Operating Transfer In 0.00 0.00 0.00 0.00 NIA Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% Operating Transfer Out (41,008.00) (41,008.00) (102,000.00) (60,992.00) NIA Total Nonoperating Revenue (9,577,78) 23,886,28 147,912.75 124,026,47 16,15% TOTAL OTHER FINANCING (41,OG8.00) (41,008.00) (102,000.00) (60,992.00) N/A (Expense) SOURCES (USES) INCOME BEFORE OPERATING 14,666.77 56,023.06 129,083.75 73,060.69 43.40% EXCESS (DEFICIENCY) OF (216,852.00) (640,537.93) 0,00 640,537.93 TRANSFERS REVENUE AND OTHER FINANCING SOURCES OVER EXPENDITURES OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 #DIVlOI AND OTHER FINANCING USES NET INCOME 14,666.77 56,023.06 129,083.75 73,060.69 43.40% CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED 14,666.77 56,023.06 129,083.75 73,060.69 43.40% EARNINGS 6/3/2005 10:50 AM budget report sewer May05.xls 6/3/2005 10:10AM budget May05.xls L__ f~J \';"< '--._. ~. Water Fund Monthly Financial Report Month Ended May 31, 2005 MTD YTD Budget Variance 05/31/05 2005 2005 +(-) Operating Revenue: Charges for Services 24,805.00 80,677.14 210,000.00 129,322.86 38.42% Total Operating Revenue 24,805.00 80,677,14 210,000.00 129,322.86 38.42% Operating Expenses: Salaries and Benefits 4,266.76 22,927.60 64,679.00 41,751.40 35.45% Professional Services 4,313.00 96,860.55 160,000.00 63,139.45 60.54% Supplies 1,027.45 2,501.07 47,837.25 45,336.18 5.23% Other Services and Charges 108.00 1,255.00 5,000,00 3,745.00 25.10% Utilities 170.40 891.05 3,000.00 2,108.95 29.70% Depreciation 0.00 0.00 30,500.00 30,500.00 0.00% Total Operating Expenses 9,885.61 124,435.27 311,016,25 186,580.98 40.01% OPERATING INCOME 14,919.39 (43,758.13) (101,016.25) (57,258.12) 43.32% Nonoperating Ravenue (Expanse) Interest on Investments 955.18 9,349.20 0.00 (9,349.20) 0.00% Special Assessments 0.00 5,289.14 40,000.00 34,710.86 13.22% Hook up Fees and Unit Charges 0.00 11,400.00 60,000.00 48,600.00 19.00% Other Equipment (45,956.35) (45,956.35) (500,000.00) (454,043.65) 0.00% Interest Expense 0.00 (4,763.13) (8,780.25) (4,017.12) 54.25% 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 (45,001,17) (24,681,14) (408,780.25) (384,099.11) 6.04% (Expense) INCOME BEFORE OPERATING (30,081.78) (68,439,27) (509,796,50) (441,357.23) 13.42% TRANSFERS OPERATING TRANSFERS OUT 0.00 0,00 0.00 0.00 0,00% NET INCOME (30,081.78) (68,439.27) (509,796.50) (441,357.23) 13.42% CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED (30,081.78) (68,439.27) (509,796.50) (441,357.23) 13.42% EARNINGS 6/3/2005 10:32 AM budget report water Mayl05.xls 0! zsf o !;i ::::; <3 "' z 1! 02 o c w- a:'" o wo ~N lD a: w C> c W ....I ....I ~ W Z W ~ :I: ~ o >- ....I i= z o :IE '" .. .. .. 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