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HomeMy WebLinkAbout2023 Adopted BudgetCITY OF GEM LAKE MIND 2023 BUDGET Adopted By City Council 12/2012022 Table of Contents How to Read the Budget ........................................... 1 Budget Message ...................................................... 2 Fund Structure and Basis of Budgeting ......................... 3 Budget Summary ........................................................ 5 General Fund.......................................................... 7 Special Revenue Funds ............................................. 29 Debt Service Funds .................................................. 33 Capital Improvement Funds ....................................... 41 Enterprise Funds ................ ...................................... 51 Appendix.................................................................59 Resolution Approving Budget and Tax Levy.....................65 Glossary of Terms.....................................................66 HOW TO READ THE BUDGET The budget document serves two distinct purposes. One purpose is to present the City Council Members, residents and other interested readers, concise and readable information about City of Gem Lake. The other purpose is to provide management of the City with a financial and operating plan that conforms to the City's accounting system. The Budget Message provides an overview of the key policy issues and programs in the budget, and presents major areas of emphasis. The Schedules and Summaries provide the heart of the document as an operating and financial plan. The General Fund and Special Revenue Funds section contains revenue and expenditure summaries. It also provides detail revenue and expenditure information, department descriptions, staffing levels, service level objectives and prior year accomplishments for all departments. The Debt Service Funds section contains information about the resources accumulated for the payment of general long-term debt principal and interest. The Capital Improvement Funds section contains revenue and expenditure information about the various construction projects within the Township. The Enterprise Funds section contains revenue and expenditure summaries for all Enterprise Funds. It also provides detail revenue and expenditure information, department descriptions, staffing levels, service level objections and prior year accomplishments for all departments within each Enterprise Fund. The Appendix section includes other important financial and City information, such as, City statistics, description of the property tax system, and a glossary of terms. City Council Members, Citizens and Others: It is my privilege to present the 2023 budget for the City of Gem Lake. This budget, as adopted by the City Council identifies how the City resources will be spent in 2023. This budget is the City's financial management plan and has been designed to be responsive to public service demands and for carrying out services over the coming year. The 2023 budget is the result of sound financial management, and affords some protection for the future operation of the City. It is the City's intent to submit and manage the budget in the most open and straightforward manner possible, which will allow consistent and careful management of all resources. The City continually faces many challenges, which draw upon the resources and value judgments of all of us. The City budget focus has been to maintain services provided and existing infrastructure. To help maintain services funds are budgeted to replace the City's software infrastructure. Public safety remains a priority for the City. Also for 2022, the City has included increases to both the police and fire budgets and a contingency budget of $9,000. The road maintenance budget includes funds for a possible seal coat project to help the roads last longer. Finally, $20,000 is being budgeted to fund future capital projects in the City. On the revenue side, the largest revenue source is property taxes, which make up almost 90.0% of total revenues for the City. The 2023 property tax levy is increased 19.495% and the City's tax capacity increase 12.287%, which results in a tax rate of 40.651 % compared to 38.199% in 2022. Based on this most residents would see an increase in their City property tax bills from 2022 to 2023. As 2023 unfolds, the City is well positioned to meet current and future challenges through sound fiscal management. It is our hope this budget will meet the expectations and need of Gem Lake residents. My sincere thanks are extended to the City Council for their time and effort in the preparation of this document. Respectfully, Tom Kelly City Treasurer FUND STRUCTURE AND BUDGET BASIS The financial structure of City of Gem Lake is similar to other governments with the use of funds. Funds are the control structures that ensure that public moneys are spent only for those purposes authorized and within amounts authorized. Funds are established to account for different types of activities and legal restrictions that are associated with a particular government function. The Governmental Accounting Standards Board (GASB) defines a fund as: A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. All of the funds used by the City must be classified into one of seven'Yund types." Four of these fund types are used to account for the City's "governmental -type" activities and are known as "governmental funds." Two of these fund types are used to account for a government's "business -type" activities and are known as "proprietary funds." Finally, the seventh fund type is reserved for a government's "fiduciary activities." The City currently does not operate any fiduciary activities. Governmental Fund types are used to account for governmental -type activities. These are the General Fund, Special Revenue Funds, Debt Service Funds, and Capital Projects Funds. The General Fund is used to account for most of the day-to-day operations of the City, which are financed from property taxes and other general revenues. Activities financed by the General Fund are those not accounted for in other funds. There can only be one General Fund. Special Revenue Funds are used to account for revenues derived from specific taxes or other earmarked revenue sources, which, by law, are designated to finance particular functions, or activities of the City and which therefore cannot be diverted to other uses. The Special Revenue Funds the City operates are the Park and Playground Fund, which was established to purchase and develop parks and trails in the City through the collection of park dedication fees on new developments or building permits and new for 2015 is a fund to account for possible grants the City may apply for to help redevelop its commercial district. Debt Service Funds are used to account for the payment of interest and principal on general and special obligation debts other than debt issued for and serviced by a governmental enterprise. The Capital Projects Funds account for all resources used for the acquisition and/or construction of capital equipment and facilities except those financed by Enterprise and Internal Service Funds. Two Proprietary Fund Types are used to account for the City's business -type activities. These are the Enterprise Funds and the Internal Service Funds. The City's Enterprise Funds are the Sewer and Water Operating Funds. These funds are used to account for the acquisition, operation and maintenance of these facilities and services, which are entirely or predominantly self -supported, by user charges. The operations of the Sewer and Water Operating Funds are accounted for in such a manner as to show a profit or loss similar to private enterprises. Internal Service Funds are used to account for the financing of goods and services provided by one department to other departments of the City, on a cost -reimbursement basis. The City of Gem Lake does not have any Internal Service Funds. Fiduciary Funds are used when a government holds or manages financial resources in an agent or fiduciary capacity. The City of Gem Lake does not operate any of these funds at the current time. The Budget Basis used by the City of Gem Lake is the modified accrual basis of accounting for governmental fund types (for example, the General Fund, Special Revenue Funds, Debt Service and Capital Project Funds). Under this accounting method, revenues are recognized in the accounting period in which they become available and measurable. Available means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are recognized in the period in which the fund liability is incurred, except for unmatured interest on general long-term debt, which is recognized when due. Enterprise Funds use the accrual basis of accounting. Under the accrual basis, revenues are recognized when they are measurable and earned. Expenses are recognized in the period incurred, if measurable. The budget basis for Enterprise and Internal Service Funds is also the accrual basis with the exceptions noted below. The City's Comprehensive Annual Financial Report (CAFR) shows the status of the City's finances on the basis of "generally accepted accounting principles" (GAAP). This conforms to the way the City prepares its budget. The CAFR shows fund expenditures on both a GAAP basis and budget basis for comparison purposes BUDGETPROCESS The budget process begins in August with the City Treasurer developing a draft budget. The Mayor and Treasurer then meet in late August or early September to refine the draft budget. It is this budget that is presented to the full City Council in a workshop session in early September. It is from this workshop that a preliminary tax levy is presented and adopted no later than September 3& of each year. Once adopted the preliminary levy is certified to Ramsey County. Over the next few months, the Mayor and Treasurer develop a final draft budget and tax levy, which again is presented to the full City Council for review in November. From the meeting a final budget and tax levy is developed and presented in December. After the presentation the City Council votes to approve the budget and adopt the final property tax levy. In late December, the final levy is certified to the County Auditor. During the fiscal year, line items may be overspent as long as the total activity budget is not overspent. The Mayor can recommend changes for activities' budget to the City Council. The Council can than approve or disapprove the change, in the form of a budget amendment. Only with the City Council approval can an activity be overspent and only if funding is available. However, the property tax levy cannot be amended. 2023 BUDGET SUMMARY BUDGET SUMMARY BY FUNDTYPE REVENUEBUDGET 12I20/2022 1212=022 2020 2021 2022 11I3022 2023 % ACCOUNT DESCRIPTION ACTUAL ACTUAL ADDPTE9 ACTUAL ADOPT® CHANGE GENBAL FUND $525,252 $515.221 $U3,278 $326,655 $639.559 22.22% SP Al -REVENUE FUNM 710 (404) 400 15.447 400 0.00% DEBTSBNICEFUNDS 161.221 151,935 148,032 74,462 143,168 -3.29% CAPITALIhWROVUAM FUNDS 4U.903 79,574 60p00 42,305 57,000 -5.00% ENTERPRISEFUNDS 7%316 84,825 83,340 73,932 81,300 -2.45% TOTAL 154JES $1,21%, 2 $831.151 $815,050 $632,801 $921.427 1305% D(PENDiTURE BUDGET GENERAL FUND $764.620 $528,852 $522,705 $399,703 $674,829 29.10% SPECIAL REVENUE FUNDS 1,282 0 5,000 2,896 6,000 0.00% DESTSERVICERIK6 133,566 130,865 139,860 137,409 137,229 -1.88% CAPITALIMPROVIAENT FUNDS 0.01 218,572 110,000 104,345 110,000 582.00% EIJTEIPRISE FUNDS 74,371 69,396 140,350 72,058 161,000 14.71% TOTAL Eff UTURES $972,799 $947.683 $917.915 $716,411 $1,088.068 16,54% FUNIBALANCE-JANUARY1 $1,200.841 $1,269,697 $1.290.621 $1,256,066 $1,072,456 IXCESS REVENUE OVER ECPE MNES $24,603 ($116,532) ($102,865) ($183,610) ($168,631) 2023 ADOPTED REVENUES BY FUND TYPE GENERAL FUND IMPROVEMENT FUNDS FUNDS 16% 6% GENERALFUND GENERAL FUND SUMMARY FUND DESCRIPTION: The General Fund accounts for the ordinary operations of the City, which are financed from taxes and other general revenues, which are not accounted for in another fund. The modified accrual basis of accounting is used in the General Fund. That is, expenditures are recorded at the time liabilities are incurred and revenues are recorded when received. BUDGET SUMMARY: Property taxes are the largest revenue source, with the general government department as the largest expenditure area planned for 2023. The 2023 General Fund expenditure budget of $674,829 is a 29.10% increase over the City's 2022 budget, with a revenue budget of $639,559. The City plans on using ARPA Funds received in 2022 to help pay for software upgrades in 2023. The graphs below and on the next page demonstrate the percentage breakdown of budgeted revenues by classification and expenditure by department. Page 10 also shows this information numerically. 2023 REVENUES BY CLASSIFICATION 2023 Expenditures By Department Operating Transfers $20,000 Public Works $88,100 General Government $402,384 Public Safety $164,345 GENERAL FUND BUDGET SUMMARY BY ACTIVITY 12120/2022 12/20/2022 2020 2021 2022 11130Y22 2023 % REVENUES BY CLASSIFICATION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE PROPERTY TAXES $472,092 $445.250 $470,928 $243,033 $584,697 24,16% LICENSES & PERMITS 29,849 26,554 25,900 32,955 29,450 13.71% INTERCOVERNM4TAL REVENUES 1,107 42,447 14,000 37.143 14,512 3.66% CHARGESFORSB VICES 3,252 2,512 3.450 3,391 2,0D0 -42,03% PINES & FORFEITS 620 267 500 924 600 20.00°A MISCELLANEOUS 18,332 (1,809) 8,500 9,209 8,300 -2.35% TOTAL REVENUES $525,252 $515,221 $523,278 $326,655 $639,559 2222% EXPENDITURES BY DEPARTMENT GENERAL GOVERNMENT 41100 CITY COUNCL $8,630 $9,699 $16,000 $7,828 $17,360 8.50% 41900 GBNERALGOVERNMENT 49,674 77,431 80,683 85,386 192,774 138.93% 41600 LEGAL SERVICES 25.002 39,522 50,700 46.001 56,500 9.47% 41410 ELECTIONS 4.506 5,531 10,800 6,064 10,800 0.00% 41500 FINANGIALADMNISTRATION 44,583 44,587 44,500 35,871 45,700 2.70% 41910 PLANNING & ZONING 36,961 68,518 31,550 38,804 44,050 39.62% 41940 RBIITAGEHALL 20,226 79,167 32,550 22,495 36,200 11.21% TOTAL GENERAL GOVERII $189,581 $324,445 $266.783 $242,449 $402,384 50.63% PUBLIC SAFETY 42100 POLICE 81,078 85,777 95,000 83.587 115,200 21,26% 42200 FIRE PROTECTION 25,241 25,508 29,343 26.895 34,025 15,96% 42300 ANMAL CONTROL 0 180 600 81 600 0.00% 42401 BUILDING INSPECTIONS 7,759 13.272 36,079 6,616 14,520 -58.61% TOTAL PUBLIC SAFETY $114,078 $124,737 $160,022 $117,179 $164,345 2.70% PUBLIC WORKS 43122 ROAD MAINTENANCE 3Z825 43,291 36,400 7,445 47,600 30.77% 43125 ICE &SNOW REMOVAL 8,055 11,311 34,500 12,630 33,500 .2.90% 44100 PARK MAINTENANCE 81 68 5,000 0 T000 40.00% TOTAL PUBLIC WOWS $40,961 $54,970 $75,900 $20,075 $88,100 16.07% OPERATING TRANSFERS 4900 OPERATING TRANSFERS 410,000 25,000 20,000 20,000 20,000 0.00% TOTAL OPERATING TRANSFERS $410,000 $25,000 $20,000 $20,000 $20,000 000% TOTAL EXPENDITURES $754,620 $528.852 $522,705 $399,703 $674,829 29.10% FUND BALANCE -JANUARY1 $496.843 $257.475 $253,844' $253,844 $100,796 EXCESS REVEUE OVER EXPENDITURES ($229,368) ($13,631) $573 ($73,048) ($35,270) FUNDBALANCE-DECBVHER31 $267,475 $253.844 $254,417 $180,796 $145,526 42.60% 10 REVENUES GENERALFUND ACTIVITY DESCRIPTION: To record and maintain all general operating revenues. These revenues will be used to finance the general operating expenditures of the City. GOALS: 1. Maintain stable, constant revenue sources. 2. Maintain a low tax rate, by reviewing the costs of services provided and charge appropriately for them. BUDGET SUMMARY: The property tax system is described in more detail beginning on page 58. The City's net taxable tax capacity has increased to $1,601,998 for taxes payable in 2023. This is an increase of 12.287%. The City's General Fund property tax levy for 2023 will be $584,697. Because of these two factors and the $84,418 debt levy, the 2023 tax rate for the City will be 40.651 % compared with 38.199% in 2022, 36.190% in 2021 and 41.227% in 2020. All other 2023 City revenue sources were adjusted slightly or remained at the 2022 budget amounts based on actual past or anticipate amounts in 2023. REVENUE LEVELS: Tax Rate Net Taxable Tax Capacity 2020 2021 ACTUAL ACTUAL 41.227% 36.190% 1,255,541 1,438,923 2022 2023 ACTUAL ESTIMATED 38.199% 40.651% 1,426,695 1,601,998 11 BUDGET: 12114I2021 12M012022 ACC. N20 2021 2022 11/3012022 2023 % F ACCC4MOELAF AC L AC L AWP AC L AW QIVOGE RK:BEN TAXES 31MI CUWi6 RTAXM $43T,190 $432,902 $4W.W2 $236,618 $668,897 23.6P 31002 MJN.]LBJFTAXES 26.239 11 0 no 0 0.00% 31003 FIBGLLtl IMME' 9,884 12,247 10.726 6,191 15,800 47.31% 310M F ALT1 &IMHSST (201) 0 0 0 0 0.W% TOTAL RWF83IY TAXES $472.0W $445.2% $470.90 $243.033 084.697 NAM LN Bs&P36MS M100 GBJH2ALBW6 LICBJSES 2,600 1,575 21000 2550 2,W0 0.00% U101 WEALELKK.0RLBM0M 5.800 4,050 4,000 4050 4,000 000% 32102 OFF SALE LKK LIG E 0 0 0 0 0 0,00% 32103 NJNIN WCATING LKKJM UC ES 0 0 0 0 0 0.00% 321W 0hH2 F8IIJAfS 1,665 1,960 1,200 2.30 1,200 0.00% 32108 TO9A00O LIMICE 200 200 0 200 200 0.00% M107 "WABLECAM MLLBJBE WO WO 500 0 0 -100.00% 32201 OJNIMCTORLI SE 1,801 1,700 L400 1,000 11400 0.00% 32210 &KpQa F8d.II5 10,103 7.760 0,000 19,572 10.000 25.00% 32211 RIIM&NG FBlMBS 1845 3W 1,W0 890 1.000 O.W% 32212 GAS4EA PEEWM 2,990 2.427 1.800 2,245 2,000 11.11% 32213 365 598 800 528 800 0.00% M215 NC SF B` Boo 0 100 0 100 O.W% 32218 FR£ W4ARSIWLLNSR NFEE 0 107 2,500 10 ?WO 0.00% 32219 S@I'IC NSFEL'IGN FH no 4.809 2,000 4,810 3,500 75.00% 32235 SQNB2WNIRAC1Cit LC E O 0 50 0 W O.W% 32239 Fd3JFAL LICBJSNG 1.000 100 400 no 400 0.00% 322AO AMNLW0 LLIM8 E 32D 470 iW 445 300 100.00% TOTAL JC ES&FB " $29,049 $261554 $25.000 $32.90 S29450 13]1% NIBKAVHN.SRALF 9J.16 33401 LEA 0 14.631 0 0 0 0.00% SUM WI GR4 &AIM 12 12 0 12 12 0.00% 33Wi SWWWAM 11095 0 1.000 0 11000 QW% 33603 MLICESTATEAIO 0 0 0 0 0 0.00% 33802 CABLEW FRAM FEE 0 8,436 B,WO 9.810 6,W0 8.33% III 0T62G0V AMAWMAM 0 19.' $ 7,000 0,321 TOOO 0.00% TOTAL IN03MAV.R EMEG $1.107 $42.02 $14,000 $37,143 114,512 166% C RGE FC SBNItS U220 SLRWA SACK AWM 87 B] 50 148 50 000% 32230 ACf41I B AWECHARGE 0 0 0 0 0 0.00% 34105 RANJNG CYMRGE 0 0 No 1.275 no 0om 34110 R NCFECKFEB 3.348 1.60A 3,000 1.023 1.200 -60.00% FALSEAIAIWS 0 150 0 150 0 0.00% U121 SR LAS5E55MBJf SEARCIE3 O 0 0 D 0 O.W% U122 gJGIJWUNG CµgREE 0 0 0 0 0 000% 341232gJNGCHA m 75 In 0 100 0 D.00% 341M OWRC MRLECAL FEE 0 0 0 0 0 Dom 34132 NJETfrBJfAIXJNSIPATNECHARGE (238) 381 no 361 no 25.00% 34135 WM CR LSEWKMS 0 0 0 334 3W 0.00% TOTALCIWRGSSFORSENCES $3.252 $2,512 $3,450 $3,391 $2.000 -42.0% 3610077RA C&OTRd2FNE 820 287 W0 924 600 20.00% T0TALFF^E6&F0.�B15 $NO $287 $WO $924 SIN Boom NISCBLAE REVEA6 =10 NI685TEARNING3 8,476 (11758) 5,00 2,02E 3.000 -40t0% 35231 CHAPoI'ABLEGAMflLING WNIRBI11gN5 0 0 0 0 0 OW% 36241 MUMItMMLICY ONCEP4M 2,798 Boo 0 0 0 000% 30200 MS(:6LANEIX.6 3,4W 328 WO 4 no -40.00% 36400 FACILRYF Al- 3.W4 8,812 3.000 7479 OW0 66.67% N200 TIYNSF N O 0 0 0 0 0.00% T ALM IANEg6 $18,332 ($1,B09) $8.500 $8,209 $6.300 -2.35% T0TNLGEIJBMLFWUREVB$J85 $525.02 $515,221 $523,278 $326,655 $639.559 22.22% 12 CITY COUNCIL GENERALFUND ACTIVITY DESCRIPTION: The City Council provides elected representation to the community with control over matters of policy, budget, administration, and operations of the City. GOALS: 1. Respond to citizen concerns, suggestions, questions, and complaints in a timely manner. 2. Keep current on legislative issues and incorporate those that directly affect the City and its residents. 3. Provide strategic direction to the City. 4. Provide policy direction and organization governance through budget, ordinances and other policy decisions. BUDGET COMMENTARY: Budget changes from 2022 to 2023 include increasing conferencettraining costs to $300 and budgeting $9,000 for contingencies. The 2023 budget is an 8.5% increase from the 2022 budget. BUDGET: CITYCOUNCIL UFPARTMFNr41100 1v11YL021 1=012022 AOCT. 2020 2021 2022 11130122 2023 N ACCOUNT DESCMI N ACTUAL ACTUAL ADOP7ID ACTUAL ADOPT® CMWE FERSONNA SERVICES 100 WAGES&SALARIES $6,600 $7,340 $7,500 $5,538 $7,725 3,00% 130 FICA CONrRIBUrpNS 880 551 0 413 0 0.00% 135 WORKERS COMn4SATION 0 0 0 84 85 0.00% TOTAL PERSOO 18 MWICES $7,480 $7,891 $Z500 $6,035 $7,810 4.73% OTHER SSWM & CHARGES 300 PROFESSIONALSBWKES 0 0 0 0 0 0.00% 308 AOANNISTRATION 0 0 250 0 250 0.00% 310 DOWERSICE REG51R1TDN FEES 0 308 250 285 300 20.00% 333 N1 M IXPBNSES 0 0 0 0 0 0.00% 364 OTIMMURANCE 0 0 0 0 0 0.00% 449 CDUNOL OON11NGa 1,150 1,500 8,000 1,508 9.000 12.50% TOTAL OTHER SENICES&CHARGES $1,150 $1,808 $8.00 $1,793 $9,550 12,35% TOTAL CITY COUNCIL $8,630 $9.699 $16.000 $7,828 $11,W0 8.50% 13 Clerk/General Government General Fund ACTIVITY DESCRIPTION: The Clerk/General Government Budget provides for funds and support for all of the City programs and departments of overall nature to City operations, not specifically mentioned in this written budget report. These programs include Administration, Recording Secretary, Newsletters, Insurance and Memberships. The General Government Budget also provides contributions to various community oriented organizations. GOALS: 1. Prompt publication of meeting minutes, ordinances, and legal notices. 2. Provide support for agencies, which provide service needs within the City. BUDGET COMMENTARY: Most line items adjusted based on current and past expenditure levels. Personnel Services increased to reflect wage increase and health insurance costs for the City Clerk. Professional Services and Miscellaneous expenditures are increased to reflect past expenditures and added expenditures related to software purchase. The largest expenditure is the purchase of new software, which includes financial, payroll, utility billing, and permitting. The cost of the new software is estimated at $75,815 of which the City plans on using $35,270 of ARPA (reserve) funds, which were received in 2021 and 2022. 14 BUDGET: CLH80GFNERAL GOVERNMENT 0@ARTMENT 4190D 1212=022 1&20/2022 AOCT. 2020 2021 2022 11/30/22 2023 % M ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE PERSONNEL SERVICES 100 WAGES&SALARBS $24,421 $37,335 $28,600 $46.760 $56,000 95.80% TE MPARY Mr-LOYEESS 0 0 0 0 0 0.00% 130 FICA COMRIBUTONS 4,075 2,867 2,186 1,181 4,284 95.80% 131 PERA CONTRBUITONS 0 2,123 2.145 3,456 4,200 95.80% 135 HEALTH INSURANCE 0 0 18,000 2,423 10,350 -42.50% 150 WORKERS COMPENSATION 293 322 500 454 500 000% TOTAL PERSONNEL SERVICES $28.789 $42.647 $54,433 $54,274 $75.334 46.47% SUPPLIES 200 OFFICESUPPLES 499 3,455 2,000 4,682 4,000 100,00% 212 POSTAGE 717 1,168 1,450 0 1,450 0.00% 250 SALES TAX 0 0 0 0 0 0.00% TOTAL SUPPLIES $1,216 $4.623 $3,450 $4,682 $5,450 57.97% OTHER SERVICES & CHARGES 300 PROFESSIONAL SERVICES 305 ADMINISTRATION 308 PROFESSIONAL SERVICES 309 MSCE.LANEOUS 310 COWEREIC-E REGISTRATION FEES 320 INTEbNET CDNNECTION M2 331 332 334 350 351 352 361 363 365 384 434 435 436 440 450 WEB SITE MILEAGE RECORDING SECRETARY COMPUTERSEiVCES PRNMIG-OTHER LEGAL NOTICES NBA5LETTEUPUBUC RELATIONS GEN37A1- LABILITY INSURANCE VEHICLEINSURANCE PUBLIC OFFICALS LIABILITY INSURANCE REYCLNOCOLLB3TION 0 2,782 1,000 2.782 3,500 250.00% 90 363 400 0 400 0.00% 0 0 0 0 0 0.00% 510 2,858 200 3,006 2,000 900.00% 0 693 1,500 235 1,500 0.00% 0 0 0 0 0 0.00% 1,163 2,076 1,200 1,195 1,500 25.00% 0 127 150 235 350 133.33% 1,612 5,970 0 5,871 6,000 0.00% 4,359 190 5,000 0 4,000 -20.00% 0 0 0 0 0 0.00% 520 1,231 800 587 800 0,00% 1,106 1,571 2,200 1.770 2,400 9.09% 1,280 1,407 2,500 1,726 2,500 0.00% 75 78 100 99 150 50.00% 0 0 150 124 150 EDE% 8,104 8,104 9,200 6,946 9,500 3.26% VLAWMO 0 0 0 0 0 0.00% LM: 666 704 1.000 1,303 1,000 0.00% RCLLG 184 200 350 2M 350 0.00% DUES &SUBSCRPITONS 0 161 50 300 75 50.00% CHARTABLEGAIMBLING DISTRBURONS 0 0 0 0 0 0.00% TOTAL OTHER SERVICES & CHARGES $19,669 $28,515 $25,800 $26,430 $36,175 40.21% CAPITAL OUTLAY 570 FURNRIRE& OFFICE EOUIRAENT 0 1,646 0 0 0 0.00% 580 OTHER EQUPNFNRINPROVEENTS 0 0 0 0 75,815 0.00% TOTAL CAPITAL OUTLAY $0 $1,646 $0 $0 $75,815 0,00% TOTAL CLERKJGBNERAL GOVERMENT $49,674 $77,431 $80,683 $85,386 $192,774 138,93% 15 Elections General Fund ACTIVITY DESCRIPTION: The Elections budget funds election activities of the City, which include maintenance of voting and ballot counting equipment and payment of the election service contract with Ramsey County. GOALS: 1. Conduct fair and open elections. BUDGET COMMENTARY: In 2013 the City began contracting with Ramsey County for election administrative services. The cost to administer the elections will be spread over a two year period, which results in the City having flat election costs even though there are years (even years) with and without (add years) general elections. BUDGET: M-WTION& OEPAWMB 41410 iWW"22 1=112022 AOGT. 2020 2021 2022 11MO22 2023 % # AGOJLMOESCRIPIION ACTUAL AC L ADOPTED ACTUAL ADOPTED CHANGE PBRSOMEL SENICES 100 WAGES & SALARIES $0 $0 $0 $0 $0 0.00% 105 TBVPDM Y B OYEES 0 0 0 0 0 0,00% 130 FICA COmRBUTVNS 0 0 0 0 0 0,00% 160 WOWERS COW 0 0 0 0 0 0.00% TOTAL PERSONNE SERVICES $0 $0 $0 $0 $0 0.00% 210 212 250 SIPRIES OPERATING SUPPLIES - OTHER POSTAGE SALES TAX 0 0 0 0 0 0 150 0 0 0 0 0 150 0 0 0.00% 0.00% 0.00% TOTALSUPR6 $0 $0 $150 $0 $150 0.00% OTHER SERV CES & CHARGES M8 AOMNISTRATION 0 0 0 0 0 0,00% 307 PROFESSIONAL SEPVIBS 1,971 4,664 8,000 4,664 8.500 6.25% 3M MSCE.LANEW3 0 0 0 0 0 0.00% 331 MILEAGE 0 0 0 0 0 0.00% 350 Omen PRINTING 0 0 0 0 0 0,00% 351 LEGAL NOTICES 118 (59) 150 0 150 0.00% MIX Machine 0 0 0 0 0 0.00% 400 REPAIRWAIMENNCEIOUIWrENr 2,417 926 2,500 1,400 2,M0 -20.00% TOTAL OTHER SETVICES&CHARGES $4,506 $5,531 $10.650 $6.064 $10,660 0.00% TOTAL ELB.T $4,506 $5,531 $10,800 $6,064 $10,800 0.00% IN Financial Administration General Fund ACTIVITY DESCRIPTION: Financial administration is provided through a contract with White Bear Township. The contract includes accounting for every financial transaction of the City including accounts payable, accounts receivable, cash and debt management, and utility billing. In addition, the City contracts with a public accounting firm for audit services each year. GOALS: 1. Provide meaningful and timely financial information and reports. 2. Complete the financial audit in a timely fashion. 3. Coordinate the City's annual budget process. BUDGET COMMENTARY: The amounts budgeted in 2023 reflect past expenditure levels. In 2020 the City requested proposals for audit services and the 2023 budget reflects these audit costs. BUDGET: FINANCIAL AMIMSTRATION DFPARTMMR41600 12120/2022 IMM)2022 ACCT. 2020 2021 2022 11170M 2023 % # ACCOUNTDESCR N ACTUAL ACTUAL ADOFMD ACTUAL AOCPIED CHANGE PERSONNEL SETNICIES SUPPLIES 200 OFFICESUPFLIES EO $0 $0 $0 $0 0.00% 250 SALIESTAX 0 0 0 0 0 0.00% TOTAL SLFFLIES $0 $0 $0 $0 $0 0.00% OTHER S8WM & CHARGES 308 ADMNISTRATON 0 0 0 0 0 0.00% 301 AUDMNG S8WICES 12,865 12,867 11.600 8.000 11,5w 0,00% 329 RNANCALSERJOES 30,008 29,884 31,000 24,937 31,000 0,00% 330 CRIDDCARDFEES 0 0 0 1,077 1,200 0.00% 334 COMPUTEPI SEWIDES 1,710 1,799 2,000 1,857 2,000 0.00% 309 MSCELLANEDU aRMIE 0 37 0 0 0 0.00% TOTAL OTHER SaNCE58 CHARGES $44,583 $44.587 $44,W0 $35,671 $45,700 2.90% TOTAL FNANCAL AOMNISTRATON $44,583 $44,587 $44.500 $35,871 $45,700 2.70% 17 Legal Services General Fund ACTIVITY DESCRIPTION: All legal services are currently contracted with a private legal firm. Activities included are the issuance of legal opinions, preparation of ordinances, resolutions, contracts, and agreements, and the conduct of civil litigation. GOALS: 1. Continue contracting for legal counsel. BUDGET COMMENTARY: The 2023 budget is based on contract cost of current legal counsel and anticipated use or need of legal counsel in 2023. BUDGET: LEGAL SERVICES DE+ARTMEIT 41600 12120/2022 12/20/2022 ACCT. 2020 2021 2022 11 3W22 2023 % # 'ACCOUNTDE.SCRMM ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE OTHER SERVICES & CHARGES 300 PROFESSIONAL SERVICES $0 $0 $0 $0 $0 0.00% 303 PROSECUTION 135 270 2,200 901 2,000 .9.09% 304 LEGAL SERVICES 24,769 39,252 45,000 45,100 50,000 11.11% 305 LEGAL SERVICES - LAND ISSUES 98 0 3,500 0 3,500 0.001A 309 MExB.LANEOUS 0 0 0 0 0 0.00% 317 LEGAL - ANNE%ATIDN 0 0 0 0 0 0.00% TOTAL OTHER SERVICES &CHARGES $25,002 $39,522 $50,700 $46,001 $55,500 9.47% TOTAL LEGAL SERVICES $25.002 $39.522 $50,700 $46.001 $55,500 9.47% 18 Planning & Zoning General Fund ACTIVITY DESCRIPTION: This department provides long range planning, day to day coordination, and design and management of programs and plans affecting residential, commercial and industrial development. The activities include, but are not limited to, comprehensive planning, zoning administration, design of trails and bikeways, promotion. GOALS: 1. Implementation of comprehensive plan objectives. BUDGET COMMENTARY: Expenditures are based on past expenditures, which result in a 39.62% increase. BUDGET: PLANNING & ZONING DEPARTMBNT 41910 12/20/2022 12/20/2022 ACCT. 2020 2021 2022 11/30/22 2023 % R ACCOUNr OESCRPnON ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE OTHER SBNICES & CHARGES 300 PROFESSIONAL SERV CES $0 $0 $0 55,000 $0 0.00% 308 ADMINISTRATION 0 0 3,500 0 3,000 -14.29% 302 ENGINEERING SERVCES 30,986 29,706 20,000 26,475 30.000 50.00% 309 MSCS-LANBOUS 669 0 50 0 50 0,00% 315 ZONING ADMISTRATION 995 5,198 2,000 7,329 5,000 150.00% 325 NPOES TRAINING 0 0 0 0 0 0.00% 326 W0ES EDUCATION 0 0 0 0 0 0.00% 327 NS4 REPORTING 2,355 33,614 6.000 0 6,000 0.00% 332 REPORTING SECRETARY 0 0 0 0 0 0.00% 348 C0W.. RAN UPDATE 1.956 0 0 0 0 0.00% 433 DUES & SUBSCRIPTIONS 0 0 0 0 0 0.00% TOTAL OTHER SERVICES & CHARGES $36,961 $68.518 $31,550 $38.804 544,050 39.62% CAPITAL OUTLAY 570 FURNITURE& OFFICE EQUIRVENT 0 0 0 0 0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 0.00% TOTAL PLANNING &ZONING $36,961 $68,518 $31,550 $38,804 $44,050 39.62% im Heritage Hall General Fund The activity for this department is to provide for the operation and maintenance of the City offices/meeting facility GOALS: 1. Maintain a reputable facility to house meetings, mayors office and a sub -station for the Ramsey County Sheriff Department. BUDGET COMMENTARY: Line items adjusted to reflect past expenditure activity. Contracted services increased for an outside contractor performing periodic through cleanings of the building. In 2021 The City installed many touch free fixtures to help prevent the spread of Covid-19, which why expenditures are double in 2021. BUDGET: Hr30TAGEHALL DEPARTMETT 41940 12120/2022 1v2012022 ACCr. 2020 2021 2022 11130,22 2023 % # ACDOUNTCESCRIPIION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE SUPPLIES 205 CLEANNG SUPPLIES $0 $0 $0 $0 $0 0.IM 210 OPERATING SUPPLIES - OTHER 138 50 300 69 200 -33.33% 230 BULDNG MATERI LS 0 0 0 0 0 0,00% 250 SALESTAX 0 0 0 0 0 0,00% TOTAL SUPPLIES $138 $50 $300 $69 $200 -33.33% OTHER SERVICES & CHARGES 300 PROFESSIONAL SEWICES 273 1,006 3,000 0 1,500 .50.00% 309 OONTRACTSE CES 5.455 18,241 81000 11,529 12,000 50.00% 321 TELEHOW 0 0 1.800 0 1.500 -1867% 362 PROPERTY INSURANCE 844 876 1.600 1,754 2,000 33.33% 381 ELDICTRICrrY 4,308 4,545 4,750 4,351 5,000 5.26% 383 GAS 1,092 1,097 1.500 1,562 2,000 33.33% 385 WATHLSIBAER UTLITES 026 1,164 1,200 666 1,500 25.00% 400 REPAIWM4ME14NCE-OTHER 345 355 2.500 370 2,50D 0.00% 401 REFAWMANTE4ANCE-BULDNGS 6,844 46.353 8.000 2,164 8,000 0.00% TOTAL OTFIERSEVCESS&CHARGES $20.087 $73,627 $32,250 $22,426 $36,000 11.63% CAPrrAL OUTLAY 520 BULMO MPROVEB4TS 0 5.480 0 0 0 0.00% 580 OTHER EQUIPIVENTI dPROVE4EJB 0 0 0 0 0 0.00% TOTAL CAPrAL OUTLAY $0 $5,480 $0 $0 $0 0.00% TOTAL HERITAGE HALL $20,225 $79,157 $32,550 $22.495 $36,200 11,21% 20 Police General Fund In 2018, the City of Gem Lake began contracting with the City of White Bear Lake's Police Department to provide law enforcement services for the City. As part of the contract, they will serve and protect the City as well as provide public education programs and services to the residents. GOALS: 1. Provide effective law enforcement service to the City. BUDGET COMMENTARY: The 2023 budget is based on the contracted budget amount provided by the City of White Bear Lake's Police Department. BUDGET: POLICE DEPARTMENT 42100 12/20/2022 12120/2022 ACCT. 2020 2021 2022 11130122 2023 % # ACCOUNr DESCRIPr10N ACTUAL ACTUAL ACOPIED ACTUAL ADOMw CHANGE OTHER SERVICES & CHARGES 306 REGULAR LAW MFORCEdENr $80,631 $85,777 $91,200 $83.587 $113,200 24.12% 3D6 SPECIAL LAW E,FORCEMFM 0 0 0 0 0 O.DD% 307 (DISPATCH COSTS 547 0 3,500 0 2,000 -42.86% 308 ADMINISTRATION 0 0 300 0 0 -100.00% 309 MISCELLANEOUS 0 0 0 O 0 0.00% TOTAL OTHER SERVICES & CHARGES $81,078 $85,777 $95,000 $83,587 $115.200 21.26% TOTAL POLICE $81.078 $85,777 $95,WD $83,587 $115,200 21.26% 21 Fire Protection General Fund ACTIVITY DESCRIPTION: The objective of the Fire Protection Department is to provide fire protection and prevention services. The City of Gem Lake entered an agreement with the City of White Bear Lake for such services. The contract also provides for site inspections and enforcement of fire codes through their Fire Marshal. Paramedic and ambulance service is provided by the contract, but the cost of the service is not included in the contract since it is billed as a fee -for -service to the individuals using the service. GOALS: Promote public education and information about fire prevention and safety. 2. Reduce property damage and loss due to fire. 3. Provide emergency medical assistance to all residents. BUDGET COMMENTARY: The City's contract amount is based on the White Bear Lake Fire Department 2023 budget less an adjustment for 2021 actual expenditures compared to budget and multiplied by the City's percentage of average population and average market valuation of the area served by the White Bear Lake Fire Department. BUDGET: FIRE DEPARTMENT 42200 12120/2022 12120/2022 ACCT. 2020 2021 2022 11/30/22 2023 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE OTHER SERVICES & CHARGES 308 ADMINISTRATION $0 $0 $0 $0 $0 0.00% 309 MISCELLANEOUS 0 0 0 0 0 0.00% 311 FIRE SERVICE 18,935 19,060 $22,593 20,710 $27,000 19,61% 312 FIRE MARSHALL SERVICES 6,306 6,448 $6,750 6,186 $7,025 4.07% TOTAL OTHER SERVICES & CHARGES $25,241 $25,508 $29.343 $26,895 $34,025 15.96% TOTAL FIRE $25,241 $25,508 $29,343 $26,895 $34.025 15.96% FXa Animal Control General Fund The City of Gem Lake entered an agreement with a private company for their animal control services. The contract is for service as needed. GOALS: 1. Address animal issues within the City in a timely manner. BUDGET COMMENTARY: The 2023 budget was based on past expenditures. BUDGET: ANIMAL CONTROL DEPARTMENT 42300 12/20/2022 12/20/2022 ACCT, 2020 2021 2022 11/30122 2023 % k ACCOUNTOESCRPTIION ACTUAL ACTUAL ADOPTED ACTUAL AOOPTM CHANGE OTHER SERVICES & CHARGES 300 PROFESSIONAL SERVICES $0 $0 $0 $0 $0 0,00% 309 MSCELLAMEOUS 0 0 0 0 0 0.00% 323 ANIMAL REMOVAL 0 0 400 0 400 0.00% 324 ANIMAL E14FOPLB04T 0 180 200 81 200 0.00% TOTAL OTHER SERVICES & CHARGES $0 $180 $600 $81 $600 0.00% TOTAL ANIMAL CONTROL $0 $180 $600 $81 $800 0.00% 23 Building Inspections General Fund ACTIVITY DESCRIPTION: The Code Enforcement Department issues all building permits for the City. This department provides for the health, safety and welfare of the City residents by providing inspection services to ensure that all residential, commercial, and industrial buildings comply with the Uniform Building Code and City Ordinances. GOALS: 1. Continue to provide timely and thorough inspections. 2. Provide inspections of the City to apprehend illegal construction activities, which are not allowed or for which no permits have been issued. BUDGET COMMENTARY: The 2023 budget no longer includes personnel costs related to hiring a part-time inspector to enforce city codes related to building and development activities. This position was included in the 2021 and 2022 budget, but was not hired. Building inspections reduced to reflect less building activity estimated in 2023. BUDGET: BUILDING INSPECTIONS DBPARTME ff 42401 12/20/2022 12rM022 AMT. 2020 2021 M22 11I= 2023 % # ACCOUNT DFSCWPIION ACTUAL ACTUAL ADOPTED ACTUAL ADOPT® CHANGE P SONNELSSWICES 100 WAGES&SALARIES $0 $0 $12,500 $0 $0 -100.00% TEMWRARYE OYIMS 0 0 0 0 0 000% 130 RQ4 CONIItlBUrIoW 0 0 956 0 0 -100.00% 131 P WNTWBUIONS 0 0 938 0 0 -100.00% 135 HMLT-IMURANCE 0 0 0 0 0 000% 150 WDWER'SCOMP SAMON 0 0 185 0 0 -100.00% TOTAL FSRSONNEL SERVICES $D $0 $14,579 $0 $0 -100.00% OnIm$ R✓ICES&CHARGES 313 BUIUA%M6 TONS 7,245 9,164 14.000 2,612 10,000 -28,57% 309 MISCelANBOUS 0 0 0 0 0 0IM 316 BUILUNGSEWETARYSBWM.FS 444 1.588 2,500 1,464 2,000 -20.00% 334 COMRIIFR SEW10ES TO 2,520 0 2,520 2,620 0.00% 328 CODEFAFC� 0 0 0 0 0 0.00% TOTALOTHad SERVICES&CHARGES $7759 $13,272 m600 $6,616 $14,520 -12.00% C4WfAL OURAY 570 RIRNITLRE&SOUPMatlT 0 0 4,000 0 0 -100.00% TOTAL CARTAL OUnAY $0 $0 $4.000 $0 $0 -IW.00% TOTAL BULD14G NSP.B;TIONS $7759 $13,272 ' $35.079 $6,616 $14,520-58.61% fz1 Road Maintenance General Fund ACTIVITY DESCRIPTION: The Road and Bridge Department provide residents with safe and accessible transportation routes. This department provides for all maintenance and repair of the City's roads. Routine road maintenance is performed by White Bear Township public works staff or outside contractors by contract. GOALS: 1. Routine maintenance to assure long life of each street. BUDGET COMMENTARY: Most line items adjusted based on past expenditures. Street maintenance/repair includes a possible seal coat project in 2023. In 2019, the City adopted a boulevard tree trimming policy, in which the City will trim any trees or bushes that interfere with pedestrian traffic and vision of vehicle drivers. Based on past expenditures, $15,000 is estimated for tree trimming. BUDGET: ROAOMAINr6NANCE O AWMB "122 1=12022 1212 22 A= 2020 2021 2022 11MM2 2023 % k ACCOUW DESCRIPDON ACRNL AC L ADOPT® AC L AOOP18l CHANGE SUWUM 211 CHBJICALS $0 $0 $0 $0 $0 0.00% 210 OPERATING SU 1L -Oh 0 9 0 0 9 000% 224 GRAVa/STRE£r NWT L 0 0 0 0 0 0.00% 225 SALTISAPD 0 0 0 0 0 0.00% 228 SIGNS, SIGNR RWN ALS 0 62 500 0 500 0.00% 250 SAL63 TAX 0 0 0 0 0 000% TOTAL SLPRIBS $0 $62 $500 $0 $500 000% OhHt CHARCia$ 302 SER/ICES SUML S P.NGf 0 0 0 0 0 0.00% 302 NNAL BVGMB34NG FFFSS 13,5]] 12,614 4,000 3,423 8,000 100.00% 308 ADMNIS TON 0 0 0 0 0 000% 309 msol WOW 0 0 0 0 0 000% 327 0 0 0 0 0 0.00% 351 LEGAL NOTIC83 0 0 0 0 0 0.00% 382 B-�RY- STREET LGKS 749 ]0] 1,0m 857 1,200 20.00% 30 RpW fMMBU NCE 0 0 800 0 800 000% 405 ROADMAMBWNC&REPAR 3,919 28.007 15,000 3,165 22,000 46.5]% 408 BLVD.TRff MANG 14,2M 2.001 15,000 0 15,000 000% 433 DUESAWSLBSCRRrIONS 0 0 100 0 100 0.00% TOTALOTHBi SBNOE &8 RGE3 $32.825 $43,229 $35,900 VMS $47.100 31.20% CAPRAL OUTLAY 540 IFAVY MACHNERV/EOlNRv13Jr 0 0 0 0 0 0.00% TOTAL GAWAL CUMY $0 $0 $0 $0 SO 07% TOTAL ROAD MAMBI4NCE $32,825 $43,291 $36,900 $],40.5 $4],600 30.]]% 25 Ice & Snow Removal General Fund ACTIVITY DESCRIPTION: The City's Ice and Snow activity is responsible for the control of ice and snow on City streets. The activity provides control in a safe and cost effective manner, keeping in mind safety, budget, and environmental concerns. The City contracts for this activity. GOALS: 1. Remove snow as quickly as possible to provide all residents with safe access. BUDGET COMMENTARY: The budget for ice and snow control is based on past expenditures. BUDGET: ICE&SNOW REMOVAL DEPARTMTNr 43125 12(2012022 1212012022 AOCT. 2020 2021 2022 11/30/22 2023 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE SUPPLIES 225 SALTSAND $1,994 $4,925 $15,000 $5,598 $18,000 0,00% 210 OPERATING SUPPLIES - OTHER 0 0 0 0 0 0.00% 250 SALESTAX 0 0 0 0 0 0,00% TOTAL SUPPLIES $1,994 $4S25 $15,000 $5,598 $15,000 0.00% OTHER SERVICES & CHARGES 309 MSCELL0MILIS 0 0 0 0 0 O.DD% 400 REPAIRIMANhi4ANCE-OTHER 0 0 2,500 0 1,500 -40.00% 404 REPAIRWANTENANCE-CONTRACTUAL 6,061 6,386 17,000 7,032 17,000 0,00% TOTAL OTHER SERVICES & CHARGES $6,D81 $6,386 $19,500 $7,032 $18,500 -5.13% CAPITAL OUTLAY 540 HEAVY MACKNERV EDUFiVE14T 0 0 0 0 0 0.00% TOTAL CAPITAL OLMAY SO $0 $0 $0 $0 0.00% TOTAL ICE&SNOW REMOVAL $8.055 $11,311 $34,500 $12,630 $33,500 .2.90% W, Parks Maintenance General Fund ACTIVITY DESCRIPTION: This department provides for all maintenance and upkeep of the City's parks system. Township personnel, through a contract, perform all labor and provide the equipment for maintenance. GOALS: Routine maintenance of parks. BUDGET COMMENTARY: In 2019, a trail was constructed in the Villas of Gem Lake housing development and donated to the City. For 2023, the City is budgeting $5,000 to pay for mowing, plowing and maintenance of the trail and area around the trail. BUDGET: PARKMAINTENANCE DEPARTMENT 4410 12120/2022 12/20/2022 ACCT. 2020 2021 2022 11/30/22 2023 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE SUPPLIES 211 CHEMICALS $0 $0 $0 $0 $0 0,00% 210 OPERATING SURiIES - OTHER 0 68 0 0 0 0.000A LANDSCAPING MATERIALS 0 0 0 0 1,000 0.00% 226 SIGNS, SIGN REPAIR MATERIALS 0 0 0 0 0 0.00% 250 SALES TAX 0 0 0 0 0 0.00% TOTAL SUPPLIES $0 $68 $0 $0 $1,000 0,00% OTHER SERVICES & CHARGES 300 PROFESSIONAL SE V ICES 0 0 0 0 0 0.00% 404 MFJ< MAINTENANCE- CONTRACTUAL 81 0 5,000 0 5,000 0,00% 400 RPPAIRWAINTEHANCE-OTHER 0 0 0 0 1,000 0,00% 300 N$SCELLANEOUS 0 0 0 0 0 0,00% TOTAL OTHE RSE VICES&CHARGES $81 $0 $5,000 $0 $6,000 20.00% CAPITAL OUTLAY 540 HEAVY MACHNERY/BDUFMCNT 0 0 0 0 0 0.00% 580 OTHER BQUIPMFNT/INPROVEMENTS 0 0 0 0 0 0.00% TOTAL CAPITAL OLFAY $0 $0 $0 $0 $0 0.00% TOTAL PARK MAINTENANCE $81 $68 $5,000 $0 $7,000 40.00% 27 Operating Transfers General Fund This department provides funds that will be moved to other City funds to finance other City projects or activities. GOALS: 1. Finance other future City projects with as little tax impact as possible on City property taxes. BUDGET COMMENTARY: In the past, the City transferred funds to finance future road improvements and the possible treatment and prevention of the Emerald Ash Bore (EAB) and other unidentified projects. In 2020 the City transferred $385,000 in excess fund balance to close out two construction funds and set funds aside for future improvement projects based on the City fund balance policy of maintaining 50% of the next year's operating budget as reserves. In 2023 only $20,000 for future improvement projects is being budgeted. BUDGET OPMATINGTRANSFFRS DEPARTMENT 4900 ACC-T. # ACCOUNT DESCRIPnON 2020 ACTUAL 2021 ACTUAL 12120/2022 2022 ADOPTED 11/30/22 ACTUAL 1212012022 2023 ADOPTED % CHANGE 720 TRANSFERS OUT 2007 Capital Imrrmernent Bonds $0 $0 $0 $0 $0 0.00% lin,nwemant Fund - 401 Road Improvements 0 0 0 0 0 0.00% EAB TreatnentlPrevention 0 0 0 0 0 0,00% Building Imprwements/Replacenent 0 0 0 0 0 0.00% Future hrprovemenls 410,000 25,000 20,000 20,000 20,000 0.00% SidewaildRath along County Road E 0 0 0 0 0 0.00% Annexation Reserve Account 0 0 0 0 0 0.00% City Hall Construction Fund -402 0 0 0 0 0 0.00% Sewer Fund -601 0 0 0 0 0 0.00% TOTAL OPERATING TRANSFERS 410,000 25,000 20,000 20,000 20,000 0.00% 28 qVa� SPECIAL REVENUE FUNDS 29 PARK & PLAYGROUND FUND SPECIAL REVENUE FUND ACTIVITY DESCRIPTION: The purpose of the Park & Playground Fund is to assist the City in meeting park acquisition and development needs. Revenues are collected from developers or property owners that develop their properties. Fees are based on assessed land value or number of lots available. Special Revenue Funds, including the Park & Playground Fund use the modified accrual basis of accounting, that is revenues are recognized when received and expenditure at the time the liability is incurred GOALS: f . Acquire and develop current and future parkland property. 2. Provide recreational facilities to all residents, including trails and walkways. BUDGET COMMENTARY: Revenue source is park dedication fees paid on new construction and/or developments, interest earrings and any operating transfers. The transfer was from the General Fund and Improvement Funds in the past, for the possible construction of a sidewalk along County Road E. The only expenditure in the past was for engineering is for the construction of the sidewalk along County Road E. In 2023 $5,000 is budgeted for the purchase and planting of some trees along the trail by the Villas of Gem Lake development. 30 BUDGET: 201 PAMANDPLAYGROUNDFU4D REVBJUEBUDGEF AOCT, # ACCOUNT DESCRIPTION 2020 ACTUAL 2021 ACTUAL IVVY2022 2022 ADORED 1113W22 ACTUAL 12/20M 2 2023 ADOPTED % CHANGE M6CELLANEOUS 33604'GRANTS $0 $0 $0 $0 $0 0.00%, M785 PARK DEDICATION FEES 0 0 0 15.000 0 0,00% 36210 NTEREST NCOW 710 (4(4), 400 447 400. 0.00% 36200 MISCELLANEOUS 0 0 0 0 0 0.00% 39200 TRANSFERS IN 0 0 0 0 0 0.00% TOTAL MECEI-ANEOUS $710 ($404) $400 $15,447 $400 0.00% TOTAL REVENJES $710 ($404) $400 $15447 $400. 0.00% IXPE-DDURE BUDGET SUPPLIES 210 OPERATING SUPiIES-OTHER $0 $0 $0 $0 $0 0.00% 235 LANDSCAPING MATERALS 0 0 0 0, 0 0.00% 226 SIGNS&SIGNMATERIALS 0 0 0 0 0, 0.00% 250 SALESTAX 0 0 0 0 0 0.00% TOTAL SUPPLIES $0 $0 $0 $0 $0 0.00% OTHER SERVICES & CHARGES 300 PROFESSIONAL SEZJIC6 (3,200) 0 0 0 0 a00% 302 ENGINEERING FEES 50 0 0 0 0 0,00%' 304 LEGAL FEE" 0 0 0 0 0 0.00% 300 PROFESSIONAL SE VICSS 0 0' 0 0 0 0.00% 4W RE'AIWMAINTENANCE-OTHER 0" 0 0 0 0 0,00% 540 EOUP.EdF3NT 0 0 0 0 0 0.00% TOTAL OTHERSERVM&CHARGES ($3,150)'. $0 $0 $0 $0 0.00% CAPITAL OUTLAY 510 HAND 0 0 0 0 0 0,00% 580 OTHER IIMFROVEEMS 4.482 0 5,000. 2,896 5,000' 0.00%' 720 TRANSFERS OUT 0 0 0 0 0 0.00% TOTAL CAPITAL OUTLAY $4.482 $0 $5,000 $2,896 $5,000' 0,00%. TOTALIXPENIXn1RES $1,332 $0 $6,000 $2,896 $5,000 0.00%.. 'FUND BALANCE-dANUARY1 $45.317 $44,695 $44.291 ' $",695' $57,246 IXCESSREVENUEOVERD(PENDRURES ($622) ($404) ($4,600)' $12,551 ($4,60(1). FUNDBALANCE-OECEvDER31 $44.695 $44,291 $39,691 $57,246' $52,646 32.84%. FUTUREIMPACTS: The future budget impacts will depend on the type and scope of park and playground improvements. 31 THIS PAGE INTENTIONALLY LEFT BLANK 32 DEBT SERVICE FUNDS 33 DEBT SERVICE FUNDS DESCRIPTION: The Debt Service Funds repay the outstanding debt obligations of the City of Gem Lake. Debt service funds use the modified accrual basis of accounting; however, the cash basis of accounting will be used for budgetary purposes only. The cash basis is used for budgeting to ensure that sufficient cash will be available to make required payments on the City's bonded indebtedness. GOALS: 1. Retire all debt in a timely basis as scheduled MEASURABLE WORKLOAD DATA: 2020 2021 2022 2023 ACTUAL ACTUAL ACTUAL ESTIMATED Bond Rating Non -Rated Non -Rated Non -Rated Non -Rated Dec. 31 Debt Outstanding (In thousands) $1,160 $1,065 $960 $855 Net Debt Per Capita $2,555 $1,987 $1,791 $1,601 DEBT LIMITATIONS: All Minnesota municipalities (counties, cities, towns and school districts) are subject to statutory "net debt" limitations under the provisions of Minnesota Statutes, Section 475.53. Under this provision, the legal debt limit is 3.0% of the assessor's market value of the municipalities' tax base. Bond issues covered by this limit are those that are financed by property taxes unless at least 20% of the annual debt service costs are financed by special assessments or tax increments. At present, the City has one bond issue that is subject to the debt limit: the 2015 G. O. Refunding Bonds. The City's current legal debt limit and debt margin is as follows: Legal Debt Limit (3% of Estimated Market Value) $4,586,088 Less: Outstanding Debt Subject to Limit (405,000) Legal Debt Margin as of January 1, 2023 $4,181,088 BUDGET COMMENTARY: The City's debt consists of a capital improvement plan bond for the construction of Heritage Hall, which is repaid from a property tax levy and was refunded with the 2015 G. O. Refunding Bond. In 2018, the 34 City issued improvement bonds with a principal of $660,000.00. In 2013, the City paid off the outstanding principal balance of its 2004A and 2006A improvement bonds. BUDGET: DEBT SERVICE FUNDS SWMARY REVENUE BUDGET 12/20/2022 1=012022 A= 2020 2021 2022 1113022 2023 % # ACODUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CMNGE PROPERTY TAXES 31001 CURUM TAXES $78,223 $87,409 $84,777 $43,854 $82,324 -2.89% 31002 DEUNQUENT TAXES 4,929 2 0 46 0 O.DD% 31D03 FISCAL DISPARITY TAX 1,764 2,472 2,505 1,147 2,094 -16.41% 31004 PENALTIES & NTEIREST (36) 0 0 0 0 0.00% TOTAL PROPERTY TAXES $84,880 $89.883 $87.282 $45,D47 $84,418 -3,28% SPECIAL ASSESSMENTS 36101 SPECALASSESSMENTS 63,458 61,831 60,200 28,317 58,000 -3.65% 36102 DEINOUENr SPECIAL ASSESSMENTS 9,24E 221 0, 0 0 0.00%. 36103 PENALTIES & NTEREST 1,842 0 0 0 0 0.00%. 36104 SPECIAL ASSESSMENTS -PRE'A DISNR 0 0 0 0 0 0.00% TOTAL PINES &FORFEITS $74,548 $62,052 $60,200 $28,317 $58.000 -3.65% MISCELLANEOUS 36210 INTEREST FARNRNGS 1.414 0 550 1,098 750 36.36% 39000 MISCELLANEOUS 0 0 0 0 0 0.00% 39200 BOND PROCEEDS 379 0 0' 0 0 0.00%'. 39300 TRANSFERS IN 0 0 0 0" 0 0.00% TOTAL MSCFLLANEOUS $1.793 $0. $550 $1,098 $750 36.36%. TOTAL REVENUES $161.221 $151,935 $148,032. $74,462 $143,168 -3,29% EXPENDFIUREBLDGET CARTAL OUTLAY 601 BONDPRINCIPAL 90,D00' 95,000 105,000 105,000 105,000 0.00% 602 .BOND INTEREST 36.165 34,065 31,660 31,659 29,029 -8.31% 603 'FISCAL AGENT FEES 7,400 1,800. 3,200 750 3,200' 0.00% 701 MSCE LANEOUS 0 ' 0 . 0 0 '. 0 0.00%.. 720 !TRANSFERS purr 0 0 0 0 0 0.00%. 'TOTAL CAPITAL OUTLAY $133,565 $130,865 $139,860 $137.409 $137,229 -1,88% TOTAL EXPENDITURES $133,565. $130,865 $139,860 $13709 $137.229 -1,88% FUND BALANCE-JANUARY1 $184,127 $211,783 $232,853� $211,783 $148,836 EXCESS REVEQEOVER EXP24DMJRES $27,656 $21,070 $8.172 ($62,947) $5,939. FUND BALANCE-CECEBER 31 $211.783 $232,853 $241,025 $14B,836 $154,775 -35.78%' 35 2016 REFUNDING CAPITAL IMPROVEMENT PLAN BOND FUND DEPARTMENT: 2015 Refunding Capital Improvement Plan Bond SUPERVISOR: Finance Officer FUND #: 304 ACTIVITY 4700 ACTIVITY DESCRIPTION: The 2007 Capital Improvement Plan Bonds were issued to finance the construction of Heritage Hall and refunded in 2015. GOALS: 1. Pay debt payments on a timely basis as scheduled. MEASURABLE WORKLOAD DATA 2020 ACTUAL Bond Principal Retired $60,000 Bond Interest Paid $13,765 Property Tax Levy Collected $74,312 DEBT PAYMENT SCHEDULE: JAN. 1 DEBT YEAR DUE OUTSTANDING 2023 $405,000.00 2024 $340,000.00 2025 $275,000.00 2026 $210,000.00 2027 $140,000.00 2028 $70,000.00 2021 2022 2023 ACTUAL ACTUAL ESTIMATE $60,000 $65,000 $65,000 $12,640 $11,359 $9,929 $78,598 $77,267 $75,940 PRINCIPAL DUE $65,000.00 $65,000.00 $65,000.00 $70,000.00 $70,000.00 $70,000.00 36 INTEREST DUE $9,928.75 $8,401.25 $6,776.25 $4,987.50 $3,045.00 $1,015.00 BUDGET COMMENTARY: This fund will receive its revenue from a property tax levy. Annual debt service payments are the only expenditures budgeted in this fund. The 2007 Capital Improvement Plan Bonds were advance refunded by the 2015 General Obligation Refunding Bonds for principal beginning in 2017. BUDGET: 304 2016 REFUNDING BOND (FORMERLY 20D7 CAPITAL IMPROVEMENT PLAN BONDS) REVENUEBLOGET 12/20/2022 12J2012022 ACCT. 2020 2021 2022 11/3022 2023 % # ACCOUNT DESCRIPI-ON ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE PROPERTY TAXES 31001 CURFEW TAXES $74,312 $78.598 ' $77,267 $39,951 $75,940 -1.72% 31002 DELINQUENT TAXES 4,890 2 0 42 0 0.00% 31003'FBCAL DISPARITIES TAXES 1,676 2,223 2,210 1.045 1.933 -12,53% 31004 PENALTIES &INTEREST (36) 0 0. 0 0 0.00% TOTAL FINES & FORFEITS $80,842 $80.823 $79,477 $41,038 $77,873 .2.02% MISCELLANEDUS 36210' MEREST EARNINGS 1,214 (342) 500 646 500 0.00% 39100, BOND PROCEEDS 0 0 0 0. 0 0.00% 39200. TRANSFERS IN 0 0 0 0 0 0.00% TOTAL MISCELLANEOUS $1,214' ($342), $500 $646 $500 0,00% TOTAL REVENUES $82,056 $80,481 $79.977 $41.684' $78.373 2.01%. EXFEJDRLRE BUDGET CAPITAL OUTLAY 600 BOPDPRINCIPAL $50,000 $60,000 $65,000 $65,000 S65,000 . 0.00% 610 BOND INTEREST 13,765 12.640 11.360 11,359 9,929 -12.60% 620 FISCAL AGENT FEES 4.050 850 2,000 375 2,000 0.00%, 720 TRANSFERS OUT 0 0 _ 0 0 0 0.00% TOTAL CAPITAL OUTLAY $77,815 $73,490 $78,360 $76,734 $76,929 .1.83% TOTAL EXPcENDTn1RES FUND BALANCE- JANUARY 1 EXCESS REVENUEOVER EXPENDITURES FUND BALANCE- DECE,BFR 31 $77,815 $73,490 $78.360 $76,734 $76,929 .1.83% $124,902 $129.143 37 134 ' $129.143 $94.093 2018 IMPROVEMENT BOND FUND DEPARTMENT: 2018 Improvement Bond SUPERVISOR: Finance Officer FUND #: 306 ACTIVITY #: 4700 ACTIVITY DESCRIPTION: The 2018 Improvement Bonds were issued to finance the reconstruction of Scheuneman Road in the business district and to extend water and sanitary sewer in the area. GOALS: Pay debt payments on a timely basis as scheduled. MEASURABLE WORKLOAD DATA 2020 2021 2022 2023 ACTUAL ACTUAL ACTUAL ESTIMATE Bond Principal Retired $30,000 $35,000 $40,000 $40,000 Bond Interest Paid $22,400 $21,425 $20,300 $19,100 Property Tax Levy Collected $3,911 $8,811 $7,806 $6,384 Special Assessments Collected $63,458 $61,831 $56,634 $58,000 DEBT PAYMENT SCHEDULE: JAN. 1 DEBT YEAR DUE OUTSTANDING PRINCIPAL DUE INTEREST DUE 2023 $555,000.00 $40,000.00 $19,100.00 2024 $515,000.00 $40,000.00 $17,900.00 2025 $475,000.00 $40,000.00 $16,700.00 2026 $435,000.00 $40,000.00 $15,500.00 2027 $395,000.00 $45,000.00 $14,226.00 2028 $350,000.00 $45,000.00 $12,875.00 2029 $305,000.00 $45,000.00 $11,300.00 2030 $260,000.00 $50,000.00 $9,400.00 2031 $210,000.00 $50,000.00 $7,400.00 2032 $160,000.00 $50,000.00 $5,400.00 2033 $110,000.00 $55,000.00 $3,300.00 2034 $55,000.00 $55,000.00 $1,100.00 38 BUDGET COMMENTARY: This fund will receive its revenue from a property tax levy and special assessments. Annual debt service payments are the only expenditures budgeted in this fund. BUDGET: 305 20181MPROVBAENTBONDS REVENJEBUDGEr 12I20/2022 12120/2022 ACCT, 2020 2021 2022 1113=2 2023 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CRAG 31001 DISPARITIES TAXES $3,911 39 88 $8,811 $7,510 $3,903 $6,384 -14,99% 0 0 4 0 am% 249 295 - 102 161 -45,42% 0 0 0 0 0.00% TOTAL FINES & FORFEITS $4,038 $9.060 $7,805 $4,009 $8,%5 SPECIALASSESSMENn 36101 SPECIAL ASSESSMENTS -CURRENT 63,458 61,831 60,200 $28.317 58,000 -3.65% 36102 SPECIAL ASSESSMENTS-DELINOU9Jr 9.248 221 0 0 0 0.00% 36103 PENALTIES & INTEREST 1,842 0 0 0 0 0,00% 36104 SPECIAL ASSESSMENTS-PREPAIDISNR 0 0 0 0 0 0.00% TOTAL FINES & FORFEITS $74,548 $62.052 $60,200 $28.317 $58,000 -3.65% NISCELLANEDUS 36210 NRERESTEARNINGS 200 342 50 452 250 400.00% 39100 BOND PROCEEDS 379 0 0 0 0. 0.00% 39200 TRANSFERS IN 0 0 0 0. 0. 0.00% TOTAL MISCELLANEOUS $579 $342 $50 $452 $250 400,00% TOTAL REVENUES $79.165 $71,454 $68,055 $32,778 $64,795 4.79% EXPENDITURE BUDGET CAPITAL OUTLAY 600 BONDFRPNCPAL $30.000 $35A00 $40.000 $40,000 $40,000 0.00%, 610 BOND INTEREST 22.400 21.425 20,300 20,300 19,100- -5.91% 620 FISCAL AGENT FEES 3,350, 950 1,200 376 1.200 0.00% 720 TRANSFERS OUT 0 0 0 0 0 0.00% TOTAL CAPITAL OUTLAY $55,750, $57,375 $61,500 $60,675 $60,300 -1.95% TOTAL EXPENDTn1RES $55.750 $57.375 $61,600 $60,675 $60.300 -1.95% -. FUND BALANCE- JANUARY 1 EXCESS REVENUEOVER EXPENDITURES - DBaMER 31 $59,225 $82,640 $0,719 ' $82,640 $54,743 $23415 $14.079 $6.555 ($27,897)- $4,495 39 THIS PAGE INTENTIONALLY LEFT BLANK ul CAPITAL IMPROVEMENT FUNDS 41 CAPITAL IMPROVEMENT FUNDS ACTIVITY DESCRIPTION: The Capital Improvement Funds pay the construction costs of the City's infrastructure improvements. Capital improvement funds use the modified accrual basis of accounting; however, the cash basis of accounting will be used for budgetary purposes only. The cash basis is used for budgeting to ensure that sufficient cash will be available to make all required payments. GOALS: t. Construct and replace the City's infrastructure on a timely basis, as scheduled or as needed. MEASURABLE WORKLOAD DATA: See the individual funds for their service levels. BUDGET COMMENTARY: See the individual funds for budget explanations. 42 BUDGET: CAPITAL IMPROVEMENT FIND$UMMARV REVENUE BUDGET 122012022 12/ZO12022 ACCT. 2020 2021 2022 11/3022 2023 # ACCOLM DESCRIPNON ACTUAL ACTUAL ADOPT D ACTUAL ADOPTED 36101 SPECALASSESSNENTS $40.312 $40,245 $38,000 $19.205 $36,000 -7.89% W102-0BNOUE SPECALASSESSMENTS $1,338 $0 $0 $68 $0 0.00% 36103 PENALTIES&INT EST $353 $107 $0 $9 $0 0,00% 36104 SPECIAL ASSESSMENTS - PRERAIMNR $0 $5,366 $0 $0 $0 0.00% TOTAL SPECIAL ASSESSMENTS $42,003 $45,718 $38,000 $19,282 $35,000 -7.899/6 MSCE I-ANEOUS W210 IMB I6 ARNINGS 901 8,856 2000, 3,023 2p00 0.00%. 36200 MISCELLANEOUS 0 0 0 0 0 0.00%' 39100 BOND PROCEEDS 0 0, 0 0 0 0.00% 39200 TRANSFERS IN 409,999 25,000 20,000 20.000 20,000 0.00% TOTAL M35C&I-ANBOUS $410,900 $33,856 $22,000 $2$023 $22,000 0.00% TOTAL REVENUES $452,903 $79.574 $60,000 $42,306 $57,000 -5.00%' D PHNDOURE BUDGET 302 ENGINE NG 8,853 23,741 10,000 0 10,000. 0.00% 3N -�L FIBES 0 0 0 0 0 0.00%' 335 ARCHTTBA FEES 0 0 0. 0 0 0.00%'. 308 OTHER PROFESSDNAL SEJNICE 0 0 0 0 0 0,00%: 309 MISCE-ANWUS 0 0 0 0 0 0.00% 310 CONFMI34DEREG1813ATIONS 0 0 0 0 0 0.00% 333 MIEERNG PWRARATON 0 0 0 0 0 0.00% 351 LEGAL N)TICE RIBICkMONS 0 0 0 0 0 0,00%, 610 INTER6T 0 0 0 0 0 0 00% 620 RSCAL AGENT FEES 0 0 0 0 0' 0.00%. TOTAL OTHER SBPVOES&CHARGES $8.853 $23,741 $10,000 $0' $10.000 0.00°/. CAPTAL OUMV 531 OTHBRB.PROVff9 108 194,831 100,000 1N 345 100,000 0.00%' 520 -: BUILDING CONSTRUCTON 0 0 0 0 0 0.00%. 720 OP3iATING TRANSFERS 0 0 0 0 0. 0.00%- TOTALCAPTA LOUTLAV $108 $194831 $100,000 $104,345 $100.000 0.0%'. TOTAL IXPENDBURES $8,961 $218,572 $110,000 $1im.N5. $110,000 0.00%I -FUND BALANCE -JAMU+RV1 $8,060 $452,0021 $313,004 $452,002 $389,962 - E(CESS REVENUE OVER IX�RES $443.942 ($138,998). ($50,000) ($62,040) ($53,000) FUND BALANCE-DIRCMER 31 $452,002 $313,004 $263,01M $389,962 $336.962 28.12% 43 IMPROVEMENTFUND DEPARTMENT: Improvement Construction SUPERVISOR: City Engineer FUND #: 401 ACTIVITY #: 4800 The Improvement Fund was established for current and future improvement projects within the City. GOALS: None. MEASURABLE WORKLOAD DATA: 2020 2021 2022 2023 ACTUAL ACTUAL ACTUAL ESTIMATED Since this fund was closed out, there is no measurable workload data. BUDGET COMMENTARY: The major revenue source in the past was transfers of excess funds from the General Fund to help finance future building improvements and to set funds aside for possible emerald ash bore tree replacementftreatments. The City is budgeting a transfer from the General Fund to the Improvement Fund in 2020, 2021, 2022, and 2023 to help fund future project. The expenditures in 2021 was to study drainage along Scheuneman Road and in 2022 the City had some storm water improvements along Scheuneman Road and a repair of an embankment collapse. 44 BUDGET: 401 IMPROVEMENT FUND REVENUEBUDGET 12120/2022 12120/2022 ACCT. 2020 2021 2022 11/30/22 2023 % # AOCOIINTDESCRIPTON ACTUAL ACRIAL ADOFM ACTUAL ADOP CHANGE S�IALASSESSMENTS 36101 SFEC9IL ASSESSMENTS - CURRENT $40,312 $40,245 $38,000 $19,205 $36.000 -7.89%' 36102 SR LASSESSMENTS -DE-INOUEIT 1,338 0 0 68 0 0.00% 36103 PENALTIES & INTEREST 353 107 0 9 0 0.00% 361N SF Al. ASSESSMS -F ID'SNR 0 5.366 0 0 0 0.00% TOTAL SFECAL ASSESSMEMS $42.003 $45,718 $38,000 $19.282 $35,000 .7.89% VISCID-IANEOUS W210 INTEREST EARNINGS $901 $8.856 $2.000 $3,023 $2.000. 0.00% W200MISCALANEEDUS 0 0 0 0 0 0.00%' 39100 BOND PROCE30S 0 0 0 0 0 0.00% 39200 TRANSFERS IN ROaE IWrovements 0 0 0 0 0 0.00% EABTreatment/R'evention 0 0 0 0 0 0,00% Binding lnprovementsJRplacement 0 0 0 0 0 OAO%, Future tnprovements 176,771 25,000 20,000 20.000 20,000' 0.00%. TOTAL MISCLLANMUS $176,672 $33,856 $22.000' $23,023 $22,000' 0.00% TOTAL REVENUES $218.675 $79,674 $60,000 $42.305 $57.000 -5.00% al ENDRUREBUDGET :OTHER SE ICES & CHARGES 302 E INEEPM FEES 8.853 23,741 10,000 0 10.000 0.00% 304 '! LEiAL FE6 0 0 0: 0 0 0.00% TOTAL OTFERSERVIC6&CHARGES $8,853 $23741 $10,000 $0 $10,000 0.00% CAPITAL OUTLAY 531 OTPFN PY VEIEN'IS 108 194,831 100,000 104.345 100.000 0.00% WATERIMPROVEvHNTS 0 0 0 0 0 0.00% 720 OPERATINGTRANSFERS 0 0 0 0 0 0.00% TOTAL CAPITAL OUTAY $108 $194.831 $100,000 $104,345 $100,000 0.00% TOTAL IXF DITURES $8,981 $218,572 $110.000 $104.345 $110,000 0,00% FUND MI-ANC-E- JANUAW 1 $242.288 $452.002 $313,004 � $452,002 $389.W2 ' MESS REVENUEOVER IXIMNOIUR $209,714 ($138,998)'. ($50,000)'. ($62,040) ($53,000). FUND BALANCE-DEOEaHEi 31 $452,W2 $313,004. $263,004 $389,962 $3W.962 28.12%' 45 SCHEUNEMAN ROAD IMPROVEMENT FUND DEPARTMENT: Scheuneman Road Improvement SUPERVISOR: City Engineer FUND #: 403 ACTIVITY #: 4800 ACTIVITY DESCRIPTION: The Scheuneman Road Improvement fund recorded bond proceeds and sewer improvement and road resurfacing costs on Scheuneman Road. GOALS: None. MEASURABLE WORKLOAD DATA: 2020 2021 2022 2023 ACTUAL ACTUAL ACTUAL ESTIMATED No service levels have been established for this fund. BUDGET COMMENTARY This fund in the past paid for the installation of a sanitary sewer line down Scheuneman Road and to reconstruct the street. The City issued bonds to finance the project and collected special assessments from the benefitting properties. The last special assessment payment was made in 2015. The City extended the sanitary sewer line and water mains all the way down Scheuneman Road through the business district and reconstructing the street with storm water improvements. The revenue source will be from special assessments on benefiting properties; however, there could be a City contribution to the project in the form of a property tax levy and/or use of City reserves. The City issued $660,000.00 in improvement bonds to fund this project in 2018. This fund was closed in 2020 through an operating transfer from the General Fund 46 BUDGET: 403 SC�ANROADIMPROVFMB4r REVE4UEBUDGEr 12/20/2022 12/20/2022 ACCT. 20M 2021 2023 r 11/30/22 i 2023 % # ACCOUNT DESCHRMN ACTUAL ACTUAL AOOFTE I ACTUAL ADOPTED CHANGE SPECRLASSESSN}NrS W101 SEECWL ASSESSMB9r8-CURRENT $0 $0 $0 $0 $0 000% 36102 SPECIAL ASSESSNHtlB-M-WOUW 0 0 0 0 0 0.00% 36103 PBIALTM S WBREST 0 0 0 0 0 0.00% 36104 SPE1AL ASSFSSIvfNTS - MR IDSNR 0 0 0 0 0 0.00% TOTAL SPECIAL ASSESSM S $0 $0 $0 $0 $0 0.00% MSCB_LANEOUS 36210 INIERE3TEARNINGS 0 0 0 0 0 0.00% 36200 MOCS-LAWDUS 0 0 0 0 0 0.00% 39100 BOND PROCEEDS 0 0 0 0 0 0.00% 39200. TRANSFERS W 2,210 0 0 0 0 am% TOTAL MSCE-LANEDUS $2,210 $0 $0 $0 $0 0.00% TOTAL REVE14UM $2.210 $0 $0 $0 $0 D00% IXP84DIR1REBUDGEr OTHBR sBRVICB3& CHARGES 302 ENGINEERING FEES 304 LEGALFES $0 $0 $0 $0 CAPITAL OUTLAY 531 OTHBRIM OVBAERS 0 0 0 0 0 0.00% 720 OP ATING TRANSFERS 0 0 0 0 0 000% TOTAL CAPTAL OUTLAY $0 $0 $0 $0 $0 000% TOTAL E%PBJIXTUREB $0 $0 $0 $0 $0 0.00%. FUND BAIANCE-JANUARYI ($2,210) $0 $0 $0 $0 'IXC�S RB/B4UEOVE2IXPB4DTLUREs $2.210 $0 $0 $0 $0 FUNDMI-ANCE. DE FBR31 $0 $0 $0 $0 $0 0.00% FUTUREIMPACT& There are no future impacts at this time for this fund. 47 HOFFMAN ROAD IMPROVEMENT FUND DEPARTMENT: Hoffman Road Improvement SUPERVISOR: City Engineer FUND #: 404 ACTIVITY #: 4800 ACTIVITY DESCRIPTION: The Hoffman Road Improvement Fund is used to provide the City's share of future road improvements/maintenance on Hoffman Road. GOALS: 1. Improve and maintain Hoffman Road on timely basis. 2. The City extended municipal water into the business district to help with redevelopment efforts. MEASURABLE WORKLOAD DATA: 2020 2021 2022 2023 ACTUAL ACTUAL ACTUAL ESTIMATED No service levels have been established for this fund. BUDGET COMMENTARY' Current revenue sources include special assessments on benefiting properties for extending municipal water in 2015, Expenditures in 2015 and 2016 were for extending municipal water into the business district area from Hoffman Road. This fund was closed in 2020 through an operating transfer from the General Fund. .0 BUDGET: 404 HOFFMANROADIMPROVEMHM REV 9JUE BUDGET 12120/2022 12RN2022 ACCT. 20M 2021 20M 11/30122 - 2023 % N ACCOUNT DESCRIPTIDN ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE SFECIALASSIMSNIFffiS 36101 SPECIAL ASSMSMM-CURRENT $0 $0 $0 $0 $0 0.00% 36102 SPECAL ASSESSNE34T5-DBUNQUINT 0 0 0 0 0 0.00% 36103 FENALTIBS & MEREST 0 0 0 0 0 0'00% 36104 SPECIAL ASSESSNII4TS-P AIQ'SNR 0 0 0 0 0 0,00% TOTALSPECALASSMMEM $0 $0 $0 $0 $0 0,00% MSCIll NBOUS W210. INT91MTEARNNGS 0 0 0 0 0 0.00% WMO MSCELLANEDUS 0 0 0. 0 0 0.00% 39100'aOMrRO(FIDS 0 0 0, 0 0 0.00% 39200 TRANSFBiS IN 232,018 0 0 0 0 0.00% TOTAL MSCBIANMUS $232.018 $0 $0 $0 $0 0.00% TOTAL REVENUES $232.018 $0 $0 $0 $0 0.00% IXFENDTNRE BL4lGEr OTHTA SEF VIOM & CHARGES 302 ENGINEERING FffS 0 0 0 0 0 OCIM 304 LEGAL FEES 0 0 0 0 0 0.00% 308 AWNSTRATDN 0 0 0 0' 0 0.00% 351 LBML NOTICE 0 0 0 0 0 0.00% 309 M I-ANMUS 0 0 0 0 0 0.00% TOTAL OTHBM SERVICES&CHARGES $0 $0 $0 $0 $0 0.00%, CAFTTAL OURAY 531 0RR33144M MS4T3 0 0 0 0 0 0.00%, 720 OPERATINGTRANSFBYS 0 0 0 0 0 OM'/1 TOTAL CARTAL OUTLAY $0, $0 $0 $0 $0 0 77, TOTAL EXPENDITURES $0 $0 $0 $0 $0 0.00% FUND BALANCE-dANUARY 1 ($232,018) $0 $0 $0 $0 EXCESS GNUEOVM IXF'BJOTIIIRFB $232.018 $0 $0 $0 $0 FUND BALANCE-OECHMIM 31 $0 $0 $0 $0 $0 OM% FUTUREIMPACTS: Future impacts would be the cost of the improvements/maintenance on Hoffman Road. Extending water into the business district will result in the City maintaining an Enterprise Fund for its water operations in the future, as businesses connect to the new water system and/or the system expands. 49 THIS PAGE INTENTIONALLY LEFT BLANK 50 ENTERPRISE FUNDS 51 ENTERPRISE FUNDS The Enterprise Funds are established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services, which are entirely or predominantly self- supporting by user charges. The City operates two Enterprise Funds. The accrual basis of accounting is used for these funds. However, for budget purposes capital outlay items are recorded as expenses. This page is a summary of the Enterprise Funds. GOALS: See the individual funds for their goals. MEASURABLE WORKLOAD DATA: See individual funds for their measurable workload data. BUDGET COMMENTARY: The main revenue source for all Enterprise Funds is the quarterly utility billings to system users. See individual funds for budget explanations and charges. 52 BUDGET F ERPRISE NNO SUMMARY REV .LU iEf 13@0/3W3 1920/2022 ACCT. N. 2021 2a22 11/0V2022 2023 1 p ACCOUN$OESCRIPTION ACT -AL ACRWL ADCP ACRML ADOP CMNGE CH RGE5 FOR MCIES M410 LOCAL CONNE RON CH RGE6 $4763 $0 $1 am $4,099 $1.00a 000% 345W ENIHiRISE REVBJUES- RESICENIWL 35.217 FA212 45.090 40662 45,000 -020% 34600 ENIFfi ZEFEVENU6-COM.ERCWL 3119E 24,244 32,00a 24,300 32000 a00% 34640 C9¢RHM SE FE UES 79 0 2.000 0 100 -95.W% 34WO K LTIES d IN1ERFST 22. 3,288 1200 T509 I'Soo 250a1 TOTAL CHARGES FOR SERVICES $T3485 $87.744. $81290 $70,570 $79.600 706% SPECIAL ASSE58MENI5 36101 SPECIAL ASSESSMENTS 0 0 0 0 a 0.00% W102 MIINQO SPECIAL ASSESSM S 0 0 0 a 0 0a0% 38103 FRJALTE58 NIQiEST 0 0 0 a a O.W% TOTAL SPECIAL ASSESSM541'S W $a $0 $0 $0 a.W% MSCELIANEous a.0 MSC9.LANEOUs 0 0 O o 0 00. 36210 INIH/EST INC 5,831 (2919) 2,0K 3,362 1)W -1707% 392W OF TNGTRANSFERS 0 0 0 0 0 000% TOTAL WS ITANEOUs $5,831 ($2.1.) $2.050 $3362 $1,700 -1).0]% TOTAL REVWUES $79,316 $54,825 $83,340 $73,932 $61,300 2,45% IXNNDM`URE BUDGET suRl 2ai OFRCESURUES 0 0 200 0 20 000% 210 O TING SIMiIES o 0 0 a a aW% 212 POSTAGE a 0 250 a 250 a.. 250 SALES TAx a 0 0 O o O.WY. TOTAL SL IES $0 $0 $450 $D $45o 0.00% OTLM SHRY CES 8 CHARGES WI AUDF G.ACCOUNIWCSERVCES 2,685 0 5,W0 Sam 5aW 000% .2 E NER2 FEES 12.738 456 5,W0 30800 10,000 318 MGE9. CHRGES 33.913 38.84a 42,E0a 35212 53500 25.59% 319 LOCATES 189 155 WO 168 200 45 W%. 329 FINANCIALSHN (4889) 408 1600 0 1am a.W% 3. CQ11PJ1FRSERVICES a a 500 a Soo aW% 4W REPAIWMAINIENANCE 0 0 5a. 0 5.000 a00% 420 06'iEi CLATON 29.535 29,535 31600 0 31$00 0.00% 433 DUES B SLBSCRMONS 0 0 0 0 0 a0. 460 SE NSWCTVN$ 0 0I 25.a0a 0 2 U. 0,00% 461 SEVVH2 TTUSHNG 0 0 235a0 0 23,500 000% TOTAL OTHER SERVICES BCHARGFS $74,371 $69.394 $139,900 $12,058. $155,Wa 70 C WAL OURAY 540 HEAVY MACHINERYIMUeM9JT 0 a 0 0 5350 a00% SW 0T EQIIPRENT A WROV�s o 0 a o 0 Da WA 720 O.TNGTRANSFERS 0 0 0 0 a SOL% TOTAL CARTAL OUTLAY $0 SO $0 W u]5a Sm% TOTALIXF RURERUUGET $74,371 $69,394 $140.350 $72058 $161,Wa 1471% F DRALANCE-JANJARYI $466,494 $293742 $446029 $293.742 $295,616 IXCESSREV.UEOVERE%FP000RES (551660) ($5236) ($52,010) $1,874 ($79,700) DEDUCT INFAASTRUCTONACOTIONS ($151.22/) $129.508 $0 SO $0 ACORACKDEF OATON $2%mS $29,535 $31500 . $31,SW FUWBAIANCE-DECSBM 31 $293742 $446,629 $421119 $295616 $247418 -41.25% $126),092 $1395,]]3 $1 395.773 $0 $o $o Al SEWER OPERATING FUND ENTERPRISE FUNDS ACTIVITY DESCRIPTION: The Sewer Operating Fund is responsible for the maintenance of all lift stations and sanitary sewer lines in the City. The Sewer Operating Fund is self-sustaining from revenues derived from utility charges. GOALS: 1. Keep all lift stations and sewer lines functioning safely and efficiently. MEASURABLE WORKLOAD DATA 2020 2021 ACTUAL ACTUAL Gals of Sewage Treated (Millions) 12.75 15.67 Miles of Sewer Lines Service Connections BUDGET COMMENTARY: 2022 2023 ACTUAL ESTIMATED 16.66 16.50 The main revenue source is sewer revenues, which are based on the number of sewer connections, past sewer usage and sewer rate. Sewer charges are estimated to generate revenues of $57,000 and currently no rate increase was used to estimate 2023 revenues; however, The City will review its rates and adjust if needed to properly fund future sewer operations. Interest income is another revenue source and is based on estimated interest earning. On the expense side, the largest expense within Other Services and Charges are the M.C.E.S. Charges for sewer treatment. These charges are based on actual sewer flows and sewer treatment costs charged by the M.C.E.S. The City's flows have increased over the past year and the cost of treating wastewater has increased. For 2023, the M.C.E.S. Charges have increased 25.59% to $53,500. Since sewer flows have been increasing over the past several years, the City is budgeting $25,000 to inspect sewer lines for infiltration of ground water into the system. The City also annually budgets to flush (clean) sewer lines to prevent sewer backups. For 2023, $20,000 is budgeted to flush sewer lines. 54 BUDGET SPNFAOP TINGFUNO REVBVJEBUOGET i2/2012022 IMM022 ACCT. 2M 2021 2022 11/30R2 2023 1 9 ACCOUNTCEBCRFLON ACT -AL ACTML AOGP(F➢ AC1WL AOO. CYANGE CHARGES FORSRNCIFS UMI3 LOCAL SAC CHARGES 84,050 $o $1,000 $aM $1.000 000% U%0 sEVrFB REVBgTcS-RRS.NL 244fi9 21,471 30,000 16.752 25.W0 -085T% 34600 6E091 RVV J-CCNMENUAL 3t,198 24,244 32.OW 24,3W 32,. 0001 34640 CFATFI®SE RENAMES 79 0 2,0W 0 100 .95 A 34650 FBWLiS&NR 1 1149 2970 1,200 1303 15W 2500% TOTAL CHARGES FOR SERVIM $01943 5546W $66.200 30.514 $%W -9971 B KLASS65MB 3fi101 Sf LASSE ;;M 0 0 0 0 0 OW35 .1. DR.INGUEM SFNMAL ASSEBSX 0 0 0 0 0 0.W% .103.1.A NT .T 0 0 TOTAL SPENL ASSE55N£NTS $o $0 $0 $0 $0 L0 MIS LAIEOUS Moo MISCELLAISGUS 0 0 0 0 OOo% 362101NRAE3T INODME 6,294 (?394) 2,000 4,A4 26U0 000% 39200 O.TNGTRANS.F a o 0 0 0 000% TOTALFY$CELLAWOUS .2. (V.) $2000 $4.144 $2 0001 TOTAL REVF 566237 $52299 VA 200 $52.115 W1800 SM% E%FB L.EB000ET SUARL. 201 OFFICEs1 IM 0 0 zW 0 zoo 000% 210 oFRNTNGSLRL `45 0 0 0 0 0 000% 212 POSTAGE 0 a 25D 0 20) 250 SALFSTAX 0 a 0 a o oAo% TOTAL SItlfl $0 W $4. $0 545o 000% Oh EA SERVICES & CHARGES 301 AIATN3A A=NRNG SEANCES 2. 0 2,500 2.1. 2,AO ,.% 3W BLIGINFRING FEES 12,733 (4104) S.WO 0 S,oW 0001 316 MGES. CHARGES 33,913 3B4O40 42,OA 36.212 53,SW 25 0 319 LOCATE 199 155 WO 166 2W -05.0YF. 329 FINANCWL SLRVC (4.869) M4 1,W0 0 1,000. 0W% 334 00M1PJTER SEVICE 0 0 500 0 6. 000% 305 WAIFRISE IFILRIE 0 2.1 12000 3,OB1 500 -5833% 40o REPAIW MANIENANCE 0 0 6A00 0 5,000 000% 420 CEPRECNTCN 16,O66 16,W6 MI. 0 1B500 433 WEG a SUBSCRIPTIONS 0 0 0 0 0 oM,A 4fio SEW ER NSPECINNb 0 0 25,000 0 2500o O00% 461 $EVv1]i FLUSHVG 0 0 20,000 0 20 C00 000% TOTAL Ol1BA SERVICES&CHARGE $60,902 $54.102 $130.WO $41969 $134,200 252% CAPTAL 0I 540 HEAVY WCHIEAY/EG.. 0 0 0 0 28T5 0W% 5. OTLEA WUIPMFNT&MROV0.8415 0 0 0 0 0 CW% 720 OFFRAITJGTRANSFERs o 0 0 0 0 000% TOTAL CAFFAL OLTAY $o $a $o $a $2,615 a00% TOTAL IXPSNDTURR 31 W..902 $.1. $131.3W $41 IRA $137.325 4551 FUNOBAWISE-JANUARY1 $4.266 $4917K $51502 IAR.732 $5 471 EXCESS REVENUE OVER IXFB4DRURES $7= ($L803) (H .160) V.... ($75,725) CfOULT INFRASTRUCTION AWI%N45 ($20635) $055T W $0 $o ACOBACKLfRt TON $1.. $16,. $MAI $0 $1fi,.0 FIMDBALANCE-CECENBER31 $491M $515.602 $4M.2 $502.471 $443, 246 -5Ml NVFST IN INFRA$IRU.TE M21,931 $569,649 $5°A,Pa9 $SB9,B49 $5BAM AWFIONS(EELETORS) ($1..W $20036 $0 $0 $0 DRA£CATIDN ($16,066) ($16Wfi) ($14500) W ($16,5W) NOTNVES NIWRASTRURE $569649 $594,659 8526,169 $SB9,B49 .7..9 �083% 55 WATER OPERATING FUND ENTERPRISE FUNDS ACTIVITY DESCRIPTION: The Water Operating Fund is responsible for the maintenance of all water lines in the City. The Water Operating Fund is self-sustaining from revenues derived from utility charges. GOALS: 1. Keep all water lines functioning safely and efficiently. MEASURABLE WORKLOAD DATA: 2020 2021 2022 2023 ACTUAL ACTUAL ACTUAL ESTIMATED Gals of Water Used 2,607,514 2,550,581 1,742,440 2,000,000 BUDGET COMMENTARY The main revenue source is water revenues, which are based on the number of gallons used. Water charges are estimated to generate revenues of $20,000 and currently no rate increase was used to estimate 2023 revenues, however the rates will be monitored to be sure customers are paying for the operations and replacement of the system. Interest income is another revenue source and is based on estimated interest earning. On the expense side, the largest expense within Other Services and Charges are the charges from other communities for the use of their water system. 56 BUDGET: WATER OPFAATIN4 FUND REVENUEDUOGEr 12W2022 1vzar2022 AD, 202o 2021 .2 1W.R. 2.3 % p ACfgUNI0F5CPoPlION ACTUAL ACT AI ADO. ACTUAL A.. CHANGE CHARGES FOR BQ CIEG 32246 SALEOFWATERhEf9E5 $713 $0 $0 $0 S. 0.00% 54410 LOCAL WAC CINR(B 4,500 0 $0 0 $0 0001 348CO.. REV ENJES- RBIOEIJIWL 10,748 32,741 15,030 21910 200A 3254% 346Co WATERREVFNUES-CORWRCAL 0 0 0 0 0 0.00% 34010CEP.IFIBJSEWER REV AXIS 0 0 0 O 0 000% 34850 FENALTES B $JIFREST 81 310 0 146 TOTAL CHARGES FOR SRRVC5 $16.042 $33051 $15,.0 MD. $20000 3254% SFECWL ASSBSIVENIS .101 SFECWLAS..DFNIS 0 0 36102 U&IRUUP SPBAL ASSEBMFRIS O 0 0 0 0 OCO% 361B FIINL. Btl41F 1 0 O 0 OCO% TOTAL 3PEC14L ASSBSfv 8 $0 $0 ¢0 $0 80 ..X MOCELLANEOUS NFOUS 0 0 0 W210M REST 36210 NFOW (463) (525) 50 (]02) (b0j -]Q0 CO% OI AT 39200 JG TRANSFERS 0 0 0 0 0 OW% TOTAL TOTAL MISCELIAKOL6 ($403) ($525) 350 (S]82) IS3901 -70300% TOTAL REVENUES $15,57S $.I. $15,140 $21214 $19,1. b.12% IXFFNDINREBI ET S 2OFF. ES SUPR OFTICEf0 0 0 0 0 OOOk 210 ORNIWG SUWLIFS 0 0 O 0 000% 21T 0 0 0 0 0 OW°M1 215M WATERER NEIQis1ARB o 0 0 0 OCO°b 20 TALES TAX 0 0 0 0 OCO% TOTAL $UPYIES SO $0 b $0 80 OW% .. S.C. B CHARGES 301 AUUUI B ACCOUNTING SERVCM 0 0 2B0 2.5W Z. 003% 302 E4GN.N.I. 0 4550 0 b,8B0 R. 000% 310 WAIFRCH4RGES 0 0 0 0 0.00%. 313 LOCATES 0 0 0 0 000% 32S FINAUCNL BE CE 0 M4 0 0 0 0.1 IN GOM1RRQt SF1NICE5 0 0 0 0 000% 385 WPTMSEWEBUMCFIB MB5 10,126 30W0 1I 150 22U"MI -20.8]% 4. HFPAW bN WIFM. 0 0 0 0 0 000% 420 OEPRF9ATION 1$AB 13469 15.N0 0 15. 433 DUB B SMSCRWOOS 0 a o 0 000% 46o WATER INSPFUTONS 0 0 0 0 0 000% 461 I.RTFLUSHING o 0 3,560 0 3soo 0.00% TOTAL.. SERJCESB CHARG. $73.W4 $M.. $510A" $50330 $40.000 -588% CAPTAL OURAY 540 RFAVY M4CHINERYIEOUNiA 0 0 0 0 2,675 OW% 53p OTHER EOUflJFNT 6IMROV. 0 0 0 0 0 OQT% 720 OF9NTWC lINN3FFA$ 0 0 0 0 OW% TOTAL CAPTAL OUTLAY SD SO $0 W $2.875 O..0 TOTAL IXf£N RD BUIXGET $]3,8]4 $35,959 $51.000 $50.330 450.BT5 6q% FUND BALANCE-MMNRYI ($22,]]2) ($1900g0), ($68,9]3j' ($1�040f (422].Vvb) EXCESS RF/ ELLF OVER F%PPIDINPES {$58,395j ($4A33) ($35,060) ($290%) USDUCT NFRASTRUMN ACOTYONS ($130..2) $12R.1 % b SO A CDBACX CEINFLWTpN $13,489 $13.A68 $15,O.A' 39 E15, U. NNO BALANCE-F.000E M ($180.0901 ($68,9]3) OW9, 833) ($22T,0%5 ($2A3071) 170581 NJ610.04f IN WFR45IR11CNRE 4DRD. $....4 SB]2A23 $805,024 $805924 A... (DEBTOR.) $130,343 ($120.0321 $0 $0 SO 6EPgHILATpN ($134691 ($LX4681 ($15,OM) 30 ($15i0001 NETNNESIXFNE W INFOASIRUB£ $.,,924 $072,Q3 W57 423 $805,824 $700,924 2031% 57 THIS PAGE INTENTIONALLY LEFT BLANK APPENDIX W. SUMMARY OF TAX LEVIES, PAYMENT PROVISIONS, AND MINNESOTA REAL PROPERTY VALUATION The following is a summary of certain statutory provisions effective beginning 2011 relative to tax levy procedures, tax payment and credit procedures, and the mechanics of real property valuation. The summary does not purport to be inclusive of all such provisions or of the specific provisions discussed, and is qualified by reference to the complete text of applicable statutes, rules and regulations of the State of Minnesota. Property Valuations (Chapter 273, Minnesota Statutes) Assessor's Estimated Market Value Each parcel of real property subject to taxation must, by statute, be appraised at least once every five years as of January 2 of the year of appraisal. With certain exceptions, all property is valued at its market value, which is the value the assessor determines to be the price the property to be fairly worth, and which is referred to as the "Estimated Market Value." Taxable Market Value The Taxable Market Value is the value that property taxes are based on, after all reductions, limitations, exemptions and deferrals. It is also the value used to calculate a municipality's legal debt limit. Indicated Market Value The Indicated Market Value is determined by dividing the Taxable Market Value of a given year by the same year's sales ratio determined by the State Department of Revenue. The Indicated Market Value serves to eliminate disparities between individual assessors and equalize property values statewide. Net Tax Capad The Net Tax Capacity is the value upon which net taxes are levied, extended and collected. The Net Tax Capacity is computed by applying the class rate percentages specific to each type of property classification against the Taxable Market Value. Class rate percentages vary depending on the type of property as shown on the 101 page of the Appendix. The formulas and class rates for converting Taxable Market Value to Net Tax Capacity represent a basic element of the State's property tax relief system and are subject to annual revisions by the State Legislature. Property taxes are determined by multiplying the Net Tax Capacity by the tax capacity rate, plus multiplying the referendum market value by the market value rate. Property Tax Payments and Delinquencies (Chapters 276, 276, 277, 279.282 and 649, Minnesota Statutes) Ad valorem property taxes levied by local governments in Minnesota are extended and collected by the various counties within the State. Each taxing jurisdiction is required to certify the annual tax levy to the county auditor within five (6) working days after December 20 of the year proceeding the collection year. A listing of property taxes due is prepared by the county auditor and turned over to the county treasurer on or before the first business day in March. The county treasurer is responsible for collecting all property taxes within the county. Real estate 60 and personal property tax statements are mailed out by March 31. One-half (1/2) of the taxes on real property is due on or before May 15. The remainder is due on or before October 15. Real property taxes not paid by their due date are assessed a penalty which, depending on the type of property, increases from 2% to 4% on the day after the due date. In the case of the first installment of real property taxes due May 15, the penalty increases to 4% or 8% on June 1. Thereafter, an additional 1 % penalty shall accrue each month through October 1 of the collection year for unpaid real property taxes. In the case of the second installment of real property taxes due October 15, the penalty increases to 6% or 8% on November 1 and increases again to 8% or 12% on December 1. Personal property taxes remaining unpaid on May 16 are deemed to be delinquent and a penalty of 8% attaches to the unpaid tax. However, personal property owned by a tax-exempt entity, but which is treated as taxable by virtue of a lease agreement, is subject to the same delinquent property tax penalties as real property. On the first business day of January of the year following collection all delinquencies are subject to an additional 2% penalty, and those delinquencies outstanding as of February 15 are filed for a tax lien judgment with the district court. By March 20 the county auditor files a publication of legal action and a mailing notice of action to delinquent parties. Those property interests not responding to this notice have judgment entered for the amount of the delinquency and associated penalties. The amount of the judgment is subject to a variable interest determined annually by the Department of Revenue, and equal to the adjusted prime rate charged by banks, but in no event is the rate less than 10% or more than 14%. Property owners subject to a tax lien judgment generally have five years (5) in the case of all property located outside of cities or in the case of residential homestead, agricultural homestead and seasonal residential recreational property located within cities or three (3) years with respect to other types of property to redeem the property. After expiration of the redemption period, unredeemed properties are declared tax forfeit with title held in trust by the State of Minnesota for the respective taxing districts. The county auditor, or equivalent thereof, then sells those properties not claimed for a public purpose at auction. The net proceeds of the sale are first dedicated to the satisfaction of outstanding special assessments on the parcel, with any remaining balance in most cases being divided on the following basis: county - 40%; Township or city - 20%; and school district - 40%. Property Tax Credits (Chapter 273, Minnesota Statutes) In addition to adjusting the taxable value for various property types, primary elements of Minnesota's property tax relief system are: property tax levy reduction aids; the renter's credit, which relates property taxes to income and provides relief on a sliding income scale; and targeted tax relief, which is aimed primarily at easing the effect of significant tax increases. The circuit breaker credit and targeted credits are reimbursed to the taxpayer upon application by the taxpayer. Property tax levy reduction aid includes educational aids, local governmental aid, equalization aid, county program aid and disparity reduction aid. Debt Limitations All Minnesota municipalities (county, cities, townships and school districts) are subject to statutory "net debt" limitations under the provisions of Minnesota Statutes, Section 475.53. Net debt is defined as the amount remaining after deducting from gross debt the amount of current revenues which are applicable within the current fiscal year to the payment of any debt and the aggregation of the principal of the following: 1. Obligations issued for improvements which are payable wholly or partially from the proceeds of special assessments levied upon benefited property. 61 2. Warrants or orders having no definite or fixed maturity. 3. Obligations payable wholly from the income from revenue producing conveniences. 4. Obligations issued to create or maintain a permanent improvement revolving fund. 5. Obligations issued for the acquisition and betterment of public waterworks systems and public lighting, heating or power systems, and any combination thereof, or for any other public convenience from which revenue is or may be derived. 6. Certain debt service loans and capital loans made to school districts. 7. Certain obligations to repay loans. 8. Obligations specifically excluded under the provision of law authorizing their issuance. 9. Certain obligations to pay pension fund liabilities. 10. Debt service funds for the payment of principal and interest on obligations other than those described above. Levies for General Obligation Debt (Sections 475.61 and 475.74, Minnesota Statutes) Any municipality which issues general obligation debt must, at the time of issuance, certify levies to the county auditor of the ceunty(ies) within which the municipality is situated. Such levies shall be in an amount that if collected in full will, together with estimates of other revenues pledged for payment of the obligations, produce at least five percent in excess of the amount needed to pay principal and interest when due. Notwithstanding any other limitations upon the ability of a taxing unit to levy taxes, its ability to levy taxes for a deficiency in prior levies for payment of general obligation indebtedness is without limitation as to rate or amount. Metropolitan Revenue Distribution (Chapter 473F, Minnesota Statutes) "Fiscal Disparities Law" The Charles R. Weaver Metropolitan Revenue Distribution Act, more commonly know as "Fiscal Disparities" was first implemented for taxes payable in 1975. Forty percent of the increase in commercial -industrial (including public utility and railroad) net tax capacity valuation since 1971 in each assessment district in the Minneapolis/St. Paul seven -county metropolitan area (Anoka, Carver, Dakota, excluding the City of Northfield, Hennepin, Ramsey, Scott, excluding the City of New Prague, and Washington Counties) is contributed to an area -wide tax base. A distribution index, based on the factors of population and real property market value per capita, is employed in determining what proportion of the net tax capacity value in the area -wide tax base shall be distributed back to each assessment district. 99 STATUTORY FORMULAE CONVERSION OF ESTIMATED MARKET VALUE (EMV) TO NET TAX CAPACITY FOR MAJOR PROPERTY CLASSIFICATIONS General 2001 Net Tax Capacity 2002-2023 Net Tax Capacity Classification Est. Mkt. Value % of EMV Est. Mkt. Value % of EMV RESIDENTIAL: Homestead First $76,000 1.00% First $500,000 1.00% Over $76,000 1.65% Over $500,000 1.25% Non -Homestead First $76,000 1.20% First $600,000 1.00% Over$76,000 1.65% Over $500,000 1.25% AGRICULTURAL LAND: Homestead First $115,000 0.35% First $600,000 0.55% $115,0004600,000 0.80% Over $600,000 1.00% Over $600,000 1.20% Non -Homestead 100%of EMV 1.00% 100%of EMV 1.00% COMMERCIAL / INDUSTRIAL First $150,000 2.40% First $150,000 1.50% Over $150,000 3.40% Over $150,000 2.00% CITY PROPERTY TAXES (no change in ESTIMATED market value) $2.500 $2,000 $1,500 $1.000 $500 $0 $150,000,$126,260 $250,0001$235,260 $350,0001$344,260 $450,0004,150,000 $550,0001$550,000 TAXABLE MARKET VALUE GACTUAL Na ACTa 321 oAC m"n AOFM 20YL B1 CITY OF GEM LAKE PROPERTYTAXCHANGES GENRALLEVY DEBT LEVY: GENERAL DEBT LEVY CAPITAL IMPROV. PLAN BONDS 2015 IMPROVEMENT BONDS 2018 IMPROVEMENT BONDS TOTAL DEBT LEVY TOTAL PROPERTY TAX LEVY LESS: FISCAL DISPARITIES NET PROPERTY TAXES % CHANGE TAX CAPACITY TAX RATE 2020 2021 2022 2023 Final Final Final Final Levy Levy Levy Levy 451,088 470,928 470,928 584,697 0 0 0 0 76,918 79,477 79,477 77,873 0 0 0 0 3,792 9.065 7,805 6,545 80,710 88,542 87,282 84,418 531,798 559,470 558,210 669,115 14,179 13,231 13,231 17,894 517,619 546,239 544,979 651,221 -8.32% 18.64% 5.29% 25,02% 1,255,541 1,438,923 1,426,695 1,601,998 41.227% 37.962% 38.199% 40.651% MEDIAN VALUE HOME 310,600 335,850 352,000 395,800 TAXABLE MEDIAN VALUE HOME 289,486 312,464 327,160 367,018 TAXABLE TAX CAPACITY 2,895 3,125 3,272 3,670 CITY TAXES $1,193.46 $1,186.16 $1,249.71 $1,49t95 64 City of Gem Lake, MN Resolution No. 2022-0031 December 20, 2022 A RESOLUTION ADOPTING THE FINAL GENERAL FUND BUDGET AND FINAL AMOUNT TO BE RAISED BY PROPERTY TAXATION FOR THE YEAR 2023 WHEREAS, the City Treasurer has presented a TOTAL (Proposed) Budget of $674,829.00 which includes a General Tax Levy of $584,697.00 and a Debt Tax Levy of $84,418.00 for fiscal and calendar year 2023 based upon best estimates of costs for running the City of Gem Lake in 2023; and WHEREAS, the City Council did review, on December 20, 2022, the TOTAL Budget and Tax Levy for 2023 including all revisions thereto as of the date first written. NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Gem Lake does formally adopt the 2023 Final General Fund Budget of $674,829.00 and the Final Property Tax Levy as follows: General Property Tax Levy $568,897.00 Debt Levy 82,324.00 Fiscal Disparities 17,894.00 Total Property Tax Levy $669,115.00 and; BE IT FURTHER RESOLVED that the City Clerk is charged with Certifying said Tax and Debt Levy to Ramsey County Property Taxation and other government bodies for whom this information is required. The foregoing Resolution was offered by Councilmember Lindner and was supported by Councilmember Johnson and was declared adopted based upon the following vote: NAME I ARTIG-SWOMLEY CACIOPPO LINDNER JOHNSON AMLEE Vote I Yes Yes I Yes I Yes I Yes Attest I, Melissa Lawrence, the duly qualified Acting City Clerk for the City of Gem Lake, County of Ramsey, State of Minnesota, do hereby certify that the foregoing Resolution is a true and accurate representation of action taken by the City Council of the City of Gem Lake on the date first written. llfe A9Q..,C.Rw2P.nW December 20, 2022 Melissa Lawrence, Acting City Clerk Date GLOSSARY OF TERMS ACCOUNT: A term used to identify an individual asset, liability, expenditure control, revenue control, or fund balance. ACCOUNTS PAYABLE: Amounts owed to others for goods or services received. ACCOUNTS RECEIVABLE: Amounts due from others for goods furnished or services rendered. ACCOUNTING SYSTEM: The total set of records and procedures which are used to record, classify and report information on financial status and operations of an entity. ACCRUAL BASIS OF ACCOUNTING: The method of accounting under which revenues are recorded when they are earned and expenditures are recorded when goods and services are received. ACTIVITY: A specific and distinguishable line of work performed by one or more organizational components of a governmental unit for the purpose of accomplishing a function for which the governmental unit is responsible. For example "Code Enforcement is an activity performed in the discharge of the "Public Safety" function. ADOPTION: The formal action taken by the Town Board to authorize or approve the budget. AD VALOREM: In proportion to value. A basis for levying taxes upon property. AGENCY FUND: A fund consisting of resources received and held by the governmental unit as an agent for others or other funds of the governmental unit. APPROPRIATION: An authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is limited in amount to the time it may be expended. ASSESSED VALUATION: Value placed upon real estate or other property as a basis for levying taxes. ASSESSMENTS: Charges made to parties for actual services or benefits received. ASSETS: Property owned by a governmental unit, which has a monetary value. AUDIT: The examination of documents, records, reports, systems of internal control, accounting and financial procedures, and other evidence for one or more of the following purposes: (a) To ascertain whether the statements prepared from the accounts present fairly the financial position and the results of financial operations of the constituent funds and balanced account groups of the governmental unit in accordance with generally accepted accounting principals applicable to governmental units and on a basis consistent with that of the preceding year. (b) To determine the propriety, legality and mathematical accuracy of a governmental unit's financial transactions. (c) To ascertain whether all financial transactions have been properly recorded. (d) To ascertain the stewardship of public officials who handle and are responsible for the financial resources of a governmental unit. 01 BALANCED BUDGET: A budget in which estimated revenues, including operating transfers from other funds equals estimated expenditures, including operating transfers to other funds. A balanced budget would have no effect on fund balance/fund equity. The Township's policies require the General Fund budget to be balanced. BOND: A written promise, generally under seal, to pay a specified sum of money, called the face value or principal amount, at a fixed time in the future, called the date of maturity, and carrying interest at a fixed rate, usually payable periodically. BONDED INDEBTEDNESS: Outstanding debt by issues of bonds, which are repaid by ad valorem or other revenue. BUDGET: A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. BUDGET DOCUMENT: The official written statement prepared by the ClerkrFreasurer and Finance Officer of the Township which presents the proposed budget to the Town Board. BUDGET BODY MESSAGE: A general discussion of the proposed budget presented in writing as a part of the budget document. The budget message explains principal budget issues against the background of financial experience in recent years and presents recommendations made by the Clerkfrreasurer. BUDGET CALENDAR: The schedule of key dates, which a government follows in the preparation and adoption of the budget. BUDGETARY CONTROL: The control or management of a governmental unit or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitation of available appropriations and available revenues. CAPITAL ASSETS: Assets with a value of $1.000 or more and a useful life of 3 years or longer. CAPITAL EXPENDITURE: Assets with an initial, individual cost of more than $1,000 and an estimated useful life in excess of three years. CAPITAL IMPROVEMENT BUDGET: A plan of proposed capital expenditures and a means of financing them. The capital budget is enacted as part of the complete annual budget. CAPITAL PROGRAM: A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or otherwise. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. CAPITAL PROJECTS FUNDS: To account for financial resources to be used for the acquisition or construction of major capital facilities. CASH BASIS: The method of accounting under which revenues are recorded when received in cash and expenditures are recorded when paid. CERTIFIED LEVY: Total tax levy of a jurisdiction, which is certified to the County Auditor CHARGES FOR SERVICES: Charges for current services rendered. 67 CHART OF ACCOUNTS: The classification system used by a government entity to organize the accounting for various funds. CONSUMER PRICE INDEX (CPI): A statistical description of price levels provided by the U.S. Department of Labor. The index is used as a measure of the increase in the cost of living (i.e., economic inflation). CONTINGENCY: Budget for expenditures which cannot be placed in departmental budgets, primarily due to uncertainty about the level or timing of expenditures when the budget is adopted. The contingency also serves as a hedge against shortfalls in revenues or unexpected expenditures. CURRENT: A term which, applied to budgeting and accounting, designates the operations of the present fiscal period as opposed to past or future periods. DEBT: An obligation resulting from the borrowing of money or from the purchase of goods and services. DEBT LIMIT: The maximum amount of gross or net debt, which is legally permitted. DEBT MARGIN: The amount of available debt, which may be issued by a governmental unit before reaching its debt limit. DEBT SERVICE FUNDS: To account for the accumulation of resources for payment of general long-term debt. DEPARTMENT: Basic organizational unit of government, responsible for carrying out related functions. DEPRECIATION: Expiration in the service life of capital assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy or obsolescence. DISTINGUISHED BUDGET PRESENTATION AWARDS PROGRAM: A voluntary awards program administered by the Government Finance Officers Association to encourage governments to prepare effective budget documents. EFFECTIVE BUYING INCOME (EBI): A statistical measure of buying power of an area or group of individuals. ENTERPRISE FUNDS: To account for operations that are financed and operated in a manner similar to a private business enterprises, where the intent of the governing body is that the cost of providing services are to be recovered primarily on a user -charge basis to the general public. ESTIMATED MARKET VALUE: Represents the selling price of a property if it were on the market. Estimated market value is converted to tax capacity before property taxes are levied. EXPENDITURE: Where accounts are kept on the accrual or modified accrual basis of accounting, the cost of goods received or services rendered whether cash payment have been made or not. Where accounts are kept on a cash basis, expenditures are recognized only when the cash payments for the above purposes are made. FINES: Revenues from penalties imposed for violation of laws or regulations M FISCAL DISPARITIES: A Minnesota law enacted in 1975 which provides for the pooling of 40 percent of all new commercial and industrial property valuation in the seven county metropolitan area and then redistributed to taxing jurisdictions according to specific criteria. FISCAL POLICY: A government's policies with respect to revenues, spending, and debt management as these relate to government services, programs and capital investment. Fiscal Policy provides an agreed -upon set of principles for the planning and programming of budgets and their funding. FISCAL YEAR: The budget and accounting year that begins on the first day of January and ends on the last day of December of each year. FIXED ASSETS: Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, machinery, furniture, and other equipment. FULL TIME EQUIVALENT (FTE): The number of employee hours (2,080) needed to be equal to one full time employee. Several part time employees may be combined to make one full time equivalent. FUNCTION: A group of related activities aimed at accomplishing a major service or regulatory program for which the government unit is responsible. FUND: An independent fiscal and accounting entity with a self -balancing set of accounts recording cash and/or other resources together with all related liabilities, obligations, reserves, and equities which are segregated for the purpose of carrying on specific activities or attaining certain objectives. FUND BALANCE: The difference between fund's assets and fund liabilities (the equity) in governmental funds. FUND BALANCE —ASSIGNED: Segregation of a portion of fund balance to indicate the government's intent to use the resources for specific purposes where the specific purposes are identified by either the government's highest level of decision -making authority or a body or official that has been delegated the authority to do so by the governing body. FUND BALANCE —COMMITTED: Segregation of a portion of fund balance that represents resources whose use is subject to a legally binding constraint that is imposed by the government itself at its highest level of decision -making authority and that remains legally binding unless removed in the same manner. FUND BALANCE — NONSPENDABLE: Segregation of a portion of fund balance to indicate that the amount cannot be spent because the resources are not in spendable form, such as inventories or prepaid items. FUND BALANCE — RESTRICTED: Segregation of a portion of fund balance that represents resources whose use is subject to externally enforceable constraints. FUND BALANCE — UNASSIGNED: The difference between the total fund balance in a governmental fund and its nonspendable, restricted, committed, and assigned components. Only the general fund may report positive amounts of unassigned fund balance. GENERAL FUND: Accounts for the general operation of the Township and all financial resources except those to be accounted for in another fund. 69 GENERAL GOVERNMENT: Expenditures, which represents a set of accounts, to which are charged the expenditures for operating the Township. GENERAL OBLIGATION BONDS: When a government pledges its full faith and credit to the repayment of the bonds it issues, than those bonds are general obligation (GO) bonds. GOAL: A statement of broad direction, purpose or intent based on the need of a community. A goal is general and timeless; that is, it is not concerned with a specific achievement in a given period. GOVERNMENTAL ACCOUNTING: The composite of analyzing, recording, summarizing, reporting, and interpreting the financial transactions of governmental units and agencies. GOVERNMENTAL FUND TYPES: Funds used to account for the acquisition, use and balances of expendable financial resources and the related current liabilities - except those accounted for in proprietary funds and fiduciary funds. In essence, these funds are accounting segregation of financial resources. Under current GAAP, there are four governmental fund types: general, special revenue, debt service and capital projects. GRANT: A contribution of assets by one governmental unit or other organization to another. Grants are usually made for specified purposes. HOMESTEAD AND AGRICULTURAL CREDIT (HACA): A form of state paid property tax relief for farm property and owner occupied homes. IMPROVEMENT BONDS: Bonds payable from the proceeds of special assessments from properties benefiting from an improvement. IMPROVEMENTS: Buildings, other structures, and other attachments or annexations to land which are intended to remain so attached or annexed, such as sidewalks, trees, drains, and sewers. INFLOWIINFILTRATION (Ill): The term used to describe clean water entering into the sanitary sewer system. INTERFUND TRANSFERS: Amounts transferred from one fund to another. INFRASTRUCTURE: Assets which are immovable and of value only to the governmental unit (i.e. roads, gutters, sewer lines). INTERGOVERNMENTAL REVENUES: Revenues from other governments in the form of grants, entitlement, or shared revenues. INVESTMENTS: Securities held for the production of income in the form of interest. LEVY: (Verb) To impose taxes, special assessments, or service charges for the support of governmental activities. (Noun) The total amount of taxes special assessments, or service charges imposed by a governmental unit. LICENSES: Revenues received from the sale of business and non -business licenses. LIMITED MARKET VALUE: The amount the market value of a property can increase from one year to 70 the next for calculating property taxes. The limited market value system was phased -out by the State of Minnesota. LINE ITEM: A specific item or group of similar items defined by detail in a unique account in the financial records. LOCAL GOVERNMENT AID (LGA): Intergovernmental revenue from the state to municipalities to help fund general expenditures. LONG-TERM DEBT: Debt with a maturity of more than one year after the date of issuance. MAINTENANCE: The upkeep of physical properties in condition for use or occupancy. MARKET VALUE EXCLUSION (Ill A portion of a property's market value that is not included in the property tax calculation based on a formula set by the State of Minnesota. This exclusion reduces the taxable market value. MARKET VALUE HOMESTEAD CREDIT (MVHC): State paid property tax reduction on owner occupied homes based on the properties market value. MISCELLANEOUS: Revenues or expenditures not classified in any other revenue or expenditure category. MODIFIED ACCRUAL BASIS: The basis of accounting under which expenditures other than accrued interest on general long-term debt are recorded at the time liabilities are incurred and revenues are recorded when received in cash except for material and/or available revenues, which should be accrued to reflect properly the tax levied and revenue earned. NET POSITION —GENERAL GOVERNMENT: The difference between general government asset and liability accounts reported in the government -wide financial statements. OBJECT OF EXPENDITURE: Expenditure classifications based upon the types or categories of goods and services purchased. OBJECTIVE: Desired output oriented accomplishments, which can be measured and achieved within a given time frame. OPERATING BUDGET: A plan of financial operation embodying an estimate of proposed expenditures for the calendar year and the proposed means of financing them. OPERATING EXPENSE: The cost for personnel, material and equipment required for a department to function. OPERATING REVENUE: Funds that the government receives as income to pay for ongoing operations. Operating revenues are used to pay for day-to-day services. OPERATING TRANSFERS: Amounts transferred from one fund to another, shown as expenditure in the originating fund and revenue in the receiving fund. ORDINANCE: A formal legislative enactment by the Town Board. 71 PAY-AS-YOU-GO BASIS: A term used to describe a financial policy by which capital outlays are financed from current revenues rather than through borrowing. PERFORMANCE MEASURE: See Service Levels. PERSONAL SERVICES: Expenditures for salaries, wages, and fringe benefits of employees. PROGRAM: A group of related activities performed by one or more organizational units for the purpose of accomplishing a function for which the governmental unit is responsible. PROJECT: A plan of work, job assignment, or task. PROPRIETARY ACCOUNTS: Those accounts which show actual financial position and operation, such as actual assets, liabilities, reserves, fund balances, revenues, and expenditures, as distinguished from budgetary accounts. PUBLIC SAFETY: To account for expenditures related to the protection of persons and property. PUBLIC WORKS: To account for expenditures for the maintenance of Township property and infrastructure. PURPOSE: A broad statement of the goals, in terms of meeting public service needs, that a department is organized to meet. REFUNDING BONDS: Bonds issued to retire bonds already outstanding. REIMBURSEMENT: Cash or other assets received as a repayment of the cost of work or services performed or of other expenditures made for or on behalf of another governmental unit or department or for an individual, firm, or corporation. RESERVE: An account which records a portion of the fund balance which must be segregated for some future use and which is, therefore, not available for further appropriation or expenditure. RESOLUTION: A special or temporary order of a legislative body; an order of a legislative body requiring less legal formality than an ordinance or statute. RESOURCES: The actual assets of a governmental unit, such as cash, plus contingent assets such as estimated revenues applying to the current fiscal year not accrued or collected, and bonds authorized and not issued. REVENUE: The term designates an increase to a fund's assets which: 1) does not increase a liability; 2) does not represent a repayment of an expenditure already made; 3) does not represent a cancellation of certain liabilities; and 4) does not represent an increase in contributed capital. REVENUE BOND: A bond that is backed by a particular revenue source such as water user fees. SERVICE LEVELS: Data to determine how effective or efficient a program is in achieving its objective. SPECIAL ASSESSMENT: A compulsory levy made by a local government against certain properties to defray part or all of the cost of a specific improvement or service which is presumed to be of general benefit to the public and of special benefit to such properties. 72 SPECIAL REVENUE FUND: To account for revenue derived from specific revenue sources that are legally restricted for specific purposes. SY: Abbreviation for square yard, which is how sealcoating and street overlay projects are measured. TAXABLE MARKET VALUE: That portion of a property's market value that is used to calculate property taxes. TAX CAPACITY: An amount determined by a percentage of a property's market value, which is than applied to the tax rates of taxing jurisdictions affecting the property to determine the amount of property taxes owed. The current tax rates and property classifications can be found on page 135. TAX CAPACITY RATE: Tax rate applied to tax capacity to generate property tax revenue. The rate is obtained by dividing the property tax levy by the available tax capacity. TAX CLASSIFICATION RATE: Rate at which estimated market values are converted into the property tax base. The classification rates are assigned to properties depending on their type (residential, commercial, farm, etc.) and, in some cases there are two tiers of classification rates, with the rate increasing as the estimated market values increases. TAX INCREMENT FINANCING (TIF): Financing tool originally intended to combat severe blight in areas, which would not be redeveloped "but for" the availability of government subsidies derived from locally generated property tax revenues. TAX LEVY: The total amount to be raised by general property taxes for the purpose stated in the resolution certified to the county auditor. TAX RATE: The amount applied to tax capacity to determine the taxes generated by the property. TAXES: Compulsory charges levied by a governmental unit for the purpose of financing services performed for the common benefit. TRUST AND AGENCY FUNDS: Funds used to account for assets held by a government in a trust capacity or as an agent for individuals, private organizations, other governments and/or other funds. TRUST FUND: A fund consisting of resources received and held by the governmental unit as trustee, to be expended or invested in accordance with the conditions of the trust. UNBALANCED BUDGET: A budget which undesignated fund balance or reserves are used in order to balance estimated revenues to estimated expenditures or expenses. UNRESERVED FUND BALANCE: The portion of a fund's balance that is not restricted for a specific purpose and is available for general appropriation. USER FEES: The payment of a charge for direct receipt of a public service by the party benefiting from the service. WORKLOAD INDICATOR: A unit of work to be done. 73 ACRONYMS ACS Animal Control Services COA Comprehensive Annual Financial Report CO Certificate of Deposit CIP Capital Improvement Plan CP Commercial Paper CPI Consumer Price Index HACA Homestead and Agricultural Credit Aid EBI Effective Buying Income EDA Economic Development Authority EMV Estimated Market Value FHLB Federal Home Loan Bank FNMA Federal National Mortgage Association FTE Full Time Equivalent GAAP Generally Accepted Accounting Principals GASS Governmental Accounting Standards Board GFOA Government Finance Officer's Association GO General Obligation III Inflow/Infiltration LGA Local Government Aid MCES Metropolitan Council Environmental Services MVE Market Value Exclusion MVHC Market Value Homestead Credit SAC Sewer Availability Charge BY Square Yard TIF Tax Increment Financing TVA Tennessee Valley Authority VLAWMO Vadnais Lake Area Water Management Organization WAC Water Availability Charge WBLCD White Bear Lake Conservation District 74