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HomeMy WebLinkAbout2018 Adopted Budget2018 BUDGET Adopted By City Council'1'112112017 Table of Contents How to. Read the Budget. . .......................................... 1 Budget Message... ..................... ....... ........... j 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 ........ .........................:...... 43 Enterprise Funds .,...........................................53 Appendix ............:......:....:.. 57 Glossary of Terris ....,.._.......... .64 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.6udget 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 -terns debt principal and interest. The Capital Improvement Funds section contairis 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 2018 budget for the:City of Gem Lake. This. budget, as adopted by the City Council identifies how the City resources will be spent in 2018. 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 20.18 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 judgmerits of all of us. The City budget focus has been to maintain services provided' and existing infrastructure. Public safety remains a priority for'the City and this budget includes expenditures to switch the City's law enforcement from Ramsey County Sheriffs Department to the City of White Bear Police. Department, which maintains services but lowers the cost. Also for 2018 the City has included in the budget $10,000 for updating and filing the City's IViS4 Report (storm watermanagement plan) to the State and $50,000 to -complete the update to the City's Comprehensive Plan. The ice and Snow Removal budget was increased to reflect past expenditure.. levels.. 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 87.2% of total revenues for the City. The City in the past had used. reserves to help fund General Fund operations and maintain the lowest possible tax levy. In 2016, $80,000 of reserves were used for this purpose. In 2017, there were no reserves available to fund 2017 operations and reduce the property tax levy and no reserves are planned to be used in 20.18. The 2018 property tax levy is increased. 3.27% and the City's tax capacity also increase 7.2% which results in a tax rate of 39.3.35% compared to 41.111 °/fl in 2017.. Based on this most residents would see an increase in their City property tax bills from 2017 to 2018. As 2018 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 expectationsand 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 2 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 "fund 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 -types 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 govemmental-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 particularfunctions, or activities of the City and whlch 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. ServiceFunds. The City's only Enterprise Fund is the Sewer Operating Fund.. This fund is 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 Operating Fund are accounted for in such a manner as to show a profit or loss similar to private enterprises. Internal Service. Funds are used to accountfor 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 riot 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. Th.e.budget basis for Enterprise and Internal Service Funds. 1s.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. tGAAPj. This conforms to the way the City prepares its budget. The CAFR shows fund expenditures on tooth a GAAP basis and budget basis forcomparisonpurposes. _. . BUDGET PROCESS 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.30'h 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 at a public gearing in November. After the public hearing 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. M 2018 BUDGET SUMMARY BUDGE T SUM MARY F3Y RJND TYPE REVENUE BUDGET 11/21/2017 1112112017 2015 2016 2017 11/21/17 2018 % ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE GENERAL FUND $325,836 $295,521 $419.976 $259,866 $423,247 0.78°% SPECAL REVENUE FUNDS 337 410 345 215 475 37.68% DEBT SERVICE FUNDS 866,025 85,i58 76,494 42,629 86,104 12,56 % CAPITAL IMPROVEVENT FUNDS 645 61,936 63,570 19,088 79,270 24.70°% ENTERPRISE FUNDS 69,081 47,868 57,097 41,253 47,710 -16.44% TOTAL REVENUES $1.261,924 $490.893 $617,482 $363,051 $636,806 3.13°% EXPENDITURE BUDGET GBARAL FUND 5386,989 $342,460 $419,976 $295,228 $423,247 0.78% SPECIAL REVENUE FUNS 0 0 0 0 0 0.00°% DEBT SERVICE FUNDS 77,888 780,421 77,055 89,505 76,305 -0.97% CAPITAL OVIPROVEMENIT FUNDS 101,506 323,988 0 3,679 0 562.00% E rBRPRISEFUNDS 50,205 41,260 68,855 28,901 70,525 2.43°% TOTAL EXPENDITURES $616,588 $1,488,129 $565,886 $417,313 $570,077 0.74% FUND BALANCE- dANUARY 1 $886,433 $1.544,226 S559,447 $559,447 $505,185 EXCESS REVENUE OVER EXPENiDMJRES $645,336 [$997,236] $51,596 ($54,262) $66,729 INFRASTRUCTURE CHANGES $12,457 $12,457 $12,500 $0 $12,500 FUND BALANCE- DECREER 31 $1,544,226 $559,447 $623,543 $505,185 $584,414-6.28710 2018 ADOPTED REVENUES BY FUND TYPE ENTERPRISE FUNS 8% GENERAL FUND IMPROVEMENT FUNDS 1245 5 SPECIAL REVENUE FUNDS 0% SERVICE UNDS 14% 2018 ADOPTED BUDGETED EXPENDITURES BY FUND TYPE Enterprise Funds 12.2% Spacial Revenue Funds 0% i 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 2018. The 2018 General Fund budget of $423,247 is a 0.78% increase over the City's 2017 budget and is a balanced budget. 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. Public jAlnrlrc .'$36,. Public Safety $96,750 2018 Expenditures By Department Operating Transfers $20,000 General i Government $270,197 0 2018 REVENUES BY CLASSIFICATION LICENSES & PERMITS 7 37% INTERGOVERNME14TAL REVENUES 2.01% CKARGES FOR SERVICES 0.90% FINIS & FORFEITS PROPERTY TAXES 0 71% 8714% MISCELLANEOUS 1.77% GENERAL FUND BUDGET 5UM MARY BY ACTIVITY REVENUES BY CLASSIFICATION 2015 ACTUAL 2.016 ACTUAL. 11121/2017 .2017 ADOPTED 11/21117 ACTUAL /1121/2017 2018 ADOPTED % CHANGE PROPERTY TAXES $202,511 $223,118 ' $363,294 $1.91025 $369,252 : 1.6.40/6 LICENSES & PERMFfS 33,620 31.,857 30,000 40,725 31,200 4.oO%. INTERGOVERNMENTAL REVENUES 19;320 9,796 12,489 13,452 8,500 -31.94°% CHARGES.FORSERVICES 14,303 71158 4,803 7,011: 3,800 -2038% FINES & FORFEITS .2,182 3,211 31000 2,987 : 3,000 0.00% MISCELLANEOUS 53,900 20,383 6,390 4,716: 7,495 1T.29%, TOTAL REVENUES $325,836 $295,521 ' $41919.76 $259;866 $423,247 ' 0:78°/°: EXPENDITURES BY DEPARTMENT GENERAL.GOVERNMENT CITY COUNCIL $0,052 $1.0,783 $9,074 $7,780 $9;574 : 5.51 °I° GENERAL GOVERNMENT 48,970 '. 53,060 5.B,8915 ; 44,388 ' 59,823 1:57% LEGAL S2RVICES 19,139 ' 28,336 22,000 24,691 42;500 93.186/6 ELECTIONS 17;746 ,' 61156 7,02.6 ; 4;786 8,850 25..96°% FINANCIAL ADMNISTRATION 31,092 . 35,742 ` 36,500 . 281502 '. 35,550 -2:60°%` PLAI+NNG &ZONNG 27,626 26;846 ' 91,550 ` 40,053 88,g50 : -3:I32°/°, HERiiAGE HALL 17,022 : 24,274 24,250 17,728 25,850 _ 6:60°% TOTAL GENERAL GOVERNMIENT $169,647 ' $185,197 $249,29.8 $168,808 . $270;197 8.38°%` PUBLIC SAFETY POLICE 99,734 105,528 1121581 95,652: 64.100 -43.06%.' FIFA PRdTEGTiON 14,979. 13,854 ' 16,4.97. 15,122 17.050 . 3.35°%: ANIMAL CONTROL 401 409 : 650 : [} : 600 -7.69°% BUILDING INSPECTIONS 16,999 1.4,235 11,850 7,389 15,000 26.58% TOTAL PUBLIC SAFEY $132,113 $134,026 $141,578 $118,163 . $96,750 ` -31.660% PUBLIC WORKS ROAD MAINTENANCE 64,521 3,870 ' 10,100 ' 987 15,100 49.50% iCE& SNOW R2,AOVAL 20,708 19,367 : 19;000 7,270 21,200 PA RK. MA INTENA NGE 0 0 0 0 : 0 : 0.00 °% TOTAL PUBLIC WORKS $85,229 $23,237 $29;100 M257 $36,300 24.74°%. OPERATING TRANSFERS OPERATING TRANSFERS ❑ . 0 ' 0 0 2000 . 0.60°%: TOTAL OPERATING TRANSFERS. $❑ . $0 $0 $0 $20.000 0.00% TOTAL EXPENDITURES. $38fi,989 $342,460 .. $419,976 $295.228 .: $423,247 . 0.78% FUND BALANCE - JANUARY 1 $321,677 $260,524 . $213,585 r $21.3,585 $178.223 . EXCESS REVENUE OVER EXPENDITURES; ($61,1.53) ($46,939) `$0 ($35,362) $0 FUND BALANCE CECE3NI3ER 31 $260.524 $213,5B5 $213,585 . $178,223 : $178.223 16,56% 10 REVENUES GENERAL FUND 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 ofservices provided and charge appropriately for there. BUDGET SUMMARY: The property tax system is described in more detail beginning on page 58. The C[ty's net taxable: tax capacity has increased to $1,128,008 for taxes payable in 201.8. This. is an increase of 7.18%. The City's General. Fund property tax levy for 2018 will be $369,252. Because of these two factors and the $84,399 debt levy, the 20.18`tax rate forthe City will be 39:335°Io compared with 41:111°I° in 2017. All other'2018. City revenue sources were adjusted slightly or remained at the 2017 budget amounts based on. actual past or anticipate amounts in 2017. REVENUE LEVELS: 2015 2016 2017 2018 ACTUAL ACTUAL..ACTUAL ESTIMATED: Tax Rafe 28.306% 29.524% 41.111 % 39.335% Net. Taxable: Tax Capacity 878,661 977,703 11052,436 1,128,008 11 BUDGET: ACCT.': 5 2cI16- 2017 11 /21 I201 7 2018 % ';,%ACCOUNT DEB-CR,PTION ACTUAL ACTUAL ADOPTED I ACTUAL ADOPTED CHANGE �PROPERTY TAXES 31061!cUtZPIENITTAXES 31002'; DELINQUENT TAXES. 31003 JFISCAL DISPA RMES 31o64,f!3,mL,n-ES:,& INTEREST TOTAL PROPERTY TAXES LICENSES & PERMITS 321001 GENERAL BUSINIESS LICENSES 32101. SALE LIQUORLIC9VSES -32102 1. OFFSALE L!4yqFLICENSE. 32103. NON-NTOXICATNG LIQUOR LICENSES ;32104--C7­HEFtP&RMFTS 32l06:TOBA000i-ICB-JSE ......... ... ............. 32107 CHARITABLE GA KeLING LICENSE 32201 'CONTRACTOR LICENSE ....... ........ .. .. . .. .... ... . ... .322101 BULDNG PERMITS. 32212'GASIHEATING FEFtmrrs: . ........ ..... 32213 ELECn4CAL PERMITS .32215I.NFOES PERMT .. ... ..... 32218 = FIRE MARSHALL INSPECTION FEE 3221 WSEPM INSPECTION FEE ..... ... .... .... . ....... ???35'SBNER CONTRACTOR LICENSE . ... .... .......... ..... . . . �32240 A NM L CONTROL LICENSE . I ...... ..... ...... . ....... ......... TOTAL LICENSES & PERMITS INITEPtG-OVERNMENTAL REVENUES 33401;iLGA 33402 HA CA 33430 i COUNTY GRANTS & AIDS. ..... . ...... . . .. ........... 33601 'SCORE GRANT 33603.POLICE STATE AD ;3P . 6 . 02 BLETVFRA:NCHtkFPF:1q . .... . ...... . ....... . .. ....... ... .... 33604 OTHER GOVERNMENT AIDS AND GRANT, TOTAL INTERGOV. REVENUES CHARGES FOR SERVICES. 32220: S URCHA RGFJSA C PETAINAGE .32230:ADMNISTRATrVECHARGES .34105 PLANNING CHARGES 34110. PLAN CH FEES FALSEALARLIS :34120;-SALEC)r-SLIPPLHES 34121 ;SPECIAL ASSESSMENT SEARCHES 34122 1 ENG INEERING CHA RGES 34126I61AARGEi FOR LEGAL FEES .34132. wEsTmEwrADMINISTRATiVE:CHARGE; 34135. CONTRACTUAL SERVICES TOTAL 0-ARGES FOR sERvrzs FINES FORFEITS 35100 TRAFFICI&OTHER FLIES. 'TOTAL FINES :& FORFEITS . ... ..... ...... ... MISCELLANEOUS REVENUES $202,511 2.700 5,400 2ao 0 11600 200 o 1.400 12.339 1.310 3,147 1.164 100 370 3,0130::, 450 160 $33,620 ...... ...... .81947 a - 4.401 5,972 0 $217,225 .. .. ..... ... $223,115 7.400. 200 D 1.160 200 50o: t50 D 789 2025 1,144 lop 421. i 2.316 . . 1: 150 27 3,283:.' 6.486 0 $356A84 6, 610: .0 $363.204 24200 300 200 0 200 sao 1,000 9.500 I ,OOD 2.00D ...... ..... 1,00 . o 100 2,500 3,00D 400 i oo .0 0 7,489 5.000 0 $185.683 $35.9,299 0 3,557 9,953 378 0 $191,025 $359.252 3,100 2 7.600 5,500 200 200 ......... . o 550 1,000 0 200 500 500 2,060 1,200 2,084 1,615 2.070 2.006 1,0.00 z 200.' 100 2.500 1 j531 3.ob0 i sta 400 J .910 1 01 $40.725 $31.200 1 2.664 0 13 I.oas 3!284. 6.4a6 0 $19,320 S0.796.1 $12.489 $13.452 0 601 75:1 :364 1 171 .6. 500 1 6i955 1,102, 500 I 400 5,43 4,958 21000 61153 0 50 i 0 0 1,4651 0 0 0 0 a .0 1.500. 0 ❑ 0 338 240 i 228 .93 0 0 .01 01 aj 4j303 J. $7.156 f $4,803 $7.011 $z 162 $31211 0 6 0 3.000 58,500 75 Soo 3.000 .0 0 0 0 0 225 o $3,800 3,000 0,73% 0. 0 Qx. .50.57% 13.64%1 0.00%1- 0-001% 0.00%,; ODD% 20.00%1 0100%; 0.00%1 . . ........... 0.00% 0.00%. QX0% a . o . 0 . %j 731.94% aocm. 5M00% 0. . 00.i 0.00%E 0.00%. .. -1 -32%i 0.00%., 2162101 NTEF;E§-r BkRNINGS 1,677 1,701 1,890 634 1.,995 5.56%; 36231'CHARITABLEGANBLING CONTR19LMON 0.; o I 0 . 0 0 i oxo%; .36241 iJNSURANCEPOLICY DIVIDENDS 946 IiM j Soo i 5po o.0Q% 35200 MIS CELLA NEOUS 47.921 12.882 1,000 2,q08 z000 i0o,%, 00 36400'FACRLITY RENTAL 3.356 = 4 565 i 3,000 2,014. 3,000 . .. .. ...... 39100 BOND PROCEEDS o 0 I 0. 0 0 f. 0, o 0% 3920O.TRANSFERS IN 0 D: -b o 0 0, o 0% TOTAL MISCELLANEOUS $53.900 $20.$83 i $6,390. $4,716 s $7.495 172 Q% TOTAL GENERAL FUND REV ENUES $325;836 $295.521 $419.976. $259,866 $423i247 12 CITY COUNCIL GENERAL FUND 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: The only budget change from 2017 is the increase of $500 being budgeted for the city clerk time spent through the City's contract with White Bear Township for performing minor various duties, such f, as signing documents. BUDGET: DIPARTM ENT 41100 11115/2016 11121/2017 ACCTJ 2015 2016 2017 11/21/17 2018 % # ;ACCOUNT DESCRFrK)N ACTUAL ACTUAL ADOPTED ACTUAI- ADOPTED CHANGE PERSONNEL SERVICES. ;. . ....... . ............... ..........._ ._ . 100 'WAGES &SALARIES $7,273 ! $9,153 $T,506 $5,775. $7,500 01)OV 130 ;.FICA CONTRIBUTIONS (293)� (89).' 574 .74 574 j 0,00% TOTAL PERSONNEL SERVICES $6,980 ? $9,064 $8.074 $5.849 $8,074 0,00°Io'. 'OTHER SERVICES & CHARGES 300 PROFESSIONAL SERVICES 0? 0 Q# 0 0 0.00°Io i .348 ADIamNISTRA'11ON 1,072 1.719 .1,000 ' .1,806 1,500 's 50,00% ...... ... .:...................... _.-........... .... 310 s OONFS ENCE REGISTRATION FEES 0 I. 0. 0 011 0 ; 0.00% ... ....................... ..:... ......_.I.. ...... .... .. . 333 •` NiEErING IXPENSES. 0 i 0 0. ' 0 ; 0 0.00% 364 OTHER INSURANCE 0! 0 i 0 1 D i 0 0.00%: 449 COUNCIL 0aNT1NGENCY i 0 ! D. 0 125 ! 0 i 0.60% ;TOTAL OTHER SRRV.ICES.& CHARGES $1,072 $1,719 i $1.000 r $1,931 $1,5go E 50.00% 'TOTAL CITY COUNCIL $8.052 $10,783 i $9,074 $7,780 ` $9574 ? 5.51% 13 elerlglGeneral Government General Fund ACTIVITY DESCRIPTION: The Clerk/GeneraI Government Budget provides for funds and support1or all of the City programs and departments of overall nature to City operations, not specifically mentioned in this'writien 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 I. 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. Computer services increased to reflect estimate. costs. per contract with the Metro 1-Net Group, 14 BUDGET: DEPARTMENT 41900 11/21/2017 1112IM17 ACCT. 2015 2016 2017 11/21/17 2018 % # ACCOUNT DESCRIPTON ACTUAL ACTUAL ADOPT® ACTUAL ADOPTED CHANGE PERSONNEL SERVICES 100 WAGES & SALARIES $25,575 $27,041 $32.000 $23,644 $32,000 &00% TEMPORARY EIVPLOYEES 0 0 0 0 0 0.000/0- 130 FICA CONTRIBUTIONS 282 2,448 2,448 0.000% 131 PERA CONTRIBUTIONS 0 0 0 0 0 0.00°/o 135 HEALTH INSURANCE 0 0 0 0 0 0.000/9 150 WORKER'S COMPENSATION 136 193 175 404 350 100.OG% 200 212 250 TOTAL PERSONNEL SERVICES SUPPLl5S OFFICESUFPLIES POSTAGE SALES TAX $25,274 2,635 913 0 $27,516 1,264 1,130 0 $34,623 1.200 1,200 0 $21,561 1,001 791 0 $34,798 1,300 1,200 0 0.51%v 8.33%0 0.000/0 0.00% TOTAL SUPPLIES $3,548 $2,394 $2,400 $1,792 $2,500 4.17% OTHER SERVICES & CHARGES 300 PROFESSIONAL SERVICES 115 2,929 0 4,500 0 0.000/0 305 ADMINISTRATION 683 424 500 90 700 40.000% 308 PROFESSIONAL SERVICES 0 0 0 0 0 0.00% 309 MISCELLANEOUS 4 69 50 29 0 -100.00% 310 CONFBREVCE REGISTRATION FEES 530 0 0 0 0 0.00% 320 INIEERNET CONNECTION 0 0 0 0 0 0.000A 322 WEB SITE 786 784 950 717 950 0100°/o 331 MILEAGE 167 125 250 51 175 -30.00°/o 332 RECORDING SECRETARY 0 0 0 0 0 0.00% 334 COMP TTERSERVICES 4,083 4,389 3,000 2,820 3,225 7.5001a 346 MARKETING & ADVE[ZMING 0 0 0 0 0 0.000/0 350 PRNIING - OTHER 0 0 0 0 0 0.000/0 351 LEGAL NOTICES 842 2,338 950 659 1,000 5.260% 352 NEWSLEfTERIPUBLIC RELATIONS 2,075 1,975 21500 1,446 2.500 0.000/0 361 GENERAL LIABILITY INSURANCE 2,428 1,246 2,550 2,567 2,750 7.840% 362 PROPERTY NSURANCE 0 0 0 0 0 0.000% 363 VEHICLE INSURANCE 75 25 19 75 200.00010 365 PUBLIC OFFICIALS LIABILITY INSURANCE 114 150 29 150 0.00% 384 RECYCLING COLLECTION 8,481 8,546 10,000 7,312 10,000 0.000/0, 434 VLAWMO 0 0 0 0 0 0.00% 435 LMC 0 700 601 750 7.140% 436 RCLLG 0 175 200 175 200 0.000% 440 DUES & SUBSCRIPTIONS 0 0 50 0 50 0.000% 450 C FARTIABLE GAMBLING DISTRIBUTIONS 0 0 0 0 0 0.000/0 TOTAL OTHER SERVICES & CHARGES $20,148 $23,150 $21,875 $21,015 $22,526 2.97°% CAPITAL OUTLAY 570 FURNITURE & OFFICE EDUIPIIENT $0 $0 $0 $0 $0 0.00°% 580 OTHER EQUIPMEMIIMPROVEMENTS 0 0 0 0 0 0.000/0 TOTAL CAPITAL OUTLAY $0 $0 $0 $0 50 0.00°/o TOTAL CLERKIGENERAL GOVERNMENT $48,970 $53,060 $58,898 $44,368 $59,823 1.57% 15 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: Continue contracting for legal counsel. BUDGET COMMENTARY: The 2018 budget is based on contract cost of current legal counsel and anticipated use or need of legal counsel in 2018, Legal services for land issues is doubled based on proposed land developments in the City, which have unique issues that may require legal involvement to correct. BUDGET: ACCT. # ❑I:PARTMN r 41600 ACCOUNT DESCRIPTION 2015 ACTUAL 2018 ACTUAL 1112112017 2017 ADOPTED 11121117 ACTUAL. 1112112017 2018 ADOPTED °Ia CHANGE ;OTHER SERVICES & CHARGES' 300 PROFESSIONAL. SERVICES 0 0 .0 0 0. 0.00% 303 PROSECUTION 1,900 1.120 21000. 3,42.7 2,500 25,00°% 304 LEGAL SERVICES 16,259 . 23,786 18,006 . 14,919 . 30,000 100.00%: am LEGAL SERVICES - LAND ISSUES 080 3,430 5,D00 6;345 . 10,000 1.40.005/6: 309 WSCELLANEOUS 0 - 0 : 0 : 0 0 317 LEGAL-ANNE)(ATi0N 0 0 0. 0 0 0.00% TOTAL OTHE£2.SERVICES.& CHARGES $19,1.30 $28,336 $22,000 . $24,691 $42,500 93.18% TOTALLEGAL $19..139 . $28,336 : $22,006 .$24,691 $42,500 . 93.18°%: LL! 2015 ACTUAL Elections General Fund ACTIVITY DESCRIPTION: The Elections budget funds election activities of the City; which include; maintenance of voting and ballot counting equipment and payment of the election service contract with. Ramsey County. GOALS: 1. Conduct fairand open elections. BUDGET COMMENTARY: Beginning in 2013 the. City began contracting with Ramsey County for election administrative services. The Cost to administer the elections will be spread Over a two year period, which results In the City having flat election costs even. thou.gh there are..years with and witho ut. genera I elections. BUDGET. J. I DEPARTMENT 41410 AOCr.' # ACCOUNT QE$CR P lON PERSONNEL SERVICES 100 WAGES: & SALARIES 105 THVIPORARY EIVPLOYEES ............................... . ... . . 130 ? FICA .CONTRIBUTIONS. 160 WORKER'S COIF TOTAL PERSONNEL SERVICES $0 2016 ACTUAL 11/21/2017 2017 1 MI117 ADOPTED ACTUAL. 11112112017 2018 ADOPTED .CHANGE 0,00% D:llO"1° 0.00% o.oDd1° 0,00% 0.00% MOW 0:00% OTHER SERVICES &.CHARGES 308 :AONRNISTRATION 0 fl 0 0 3D&'PROFESSIONAL SEtVICES 4;948 .5,713 i 6;376 4,585 ; 8;OD0. i 25.4M 309 MCELEAN13115 12,533 0 l}. 56 .0..0.000/4; _.-. :331 MILEAGE i 0# 1 0 ` Q 0. 350 OTtDERPRIMING 0 0 0 0 0 s 0100% 351 'LEGAL.NOTICES 265 ' MI i 100 ' 63 300.. 200.00°/°' _. Ballot Mchine 0? 0 0 0 0 O.D % 400 +REPAIRRNAINTEIkiAN EEQupvEr+ff 0 0 ' 5501 D 550, 0.00%` TOTAL OTHER -SERVICES & CHARGES $17746 ' $61035 $7,026 $4704 1 $050 25.96.% 'TOTAL ELECTIONS $17,746 i 38,15fi:. $7,0261 $4.786 ' $81850 ' 25.96%' 17 Financial Administration General Fund ACTIVITY DESCRIPTION: Financial administration is provided through a contract with White Bear Townshiip. 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 2018 reflect past expenditure levels. BUDGET: i DEPARTMEMr 41500 ACCT. 2015 ## ACCOUNT DESCREPTION AMAL FWr 5UNNtL. �iLKV K;E:S ....... . SUPPLIES 200.: OFFICE.SUPPLIES 250. •.: SALES TAX ;TOTAL SUPPLIES i .. OTHER SERVICES & CHARGES 308: ADMNISTRATIpN 301 AUDITING. SERVICES 329 'FUVANCIAL:SERVICES ................................... 334 iCO[vIR=SERVICES ... . .................... 309 MSCELLANEOUS EXPENSE TOTAL OTHER:SFRvICES & (>- ARGEs TOTAL FINANCfAL:ADMNISTRATIDN 0 $o Q 10.750 20,150 192 . 0 $31,092 0, "l0;850 23,625 1,267 0i $35,742 $35,742 i .36,500 77 10;90a 17,424 101 0 $28,502 $28,502 0 9;806 25,o4a 750 f 0.I 35,550 CHANGE 0.00% 0:00%1 0:00% 0.60% -3,86% -25.00% 0.00% -2.60% 18 Planning & Zo.ning. 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. GALS: 9. Implementation of comprehensive plan objectives. BUDGET COMMENTARY: Administration and Engineering Services increased based on past expenditure history.. In.2018, the City will review and file with the State its storm water management plan (MS4) which will require some use of an outside. consultant and the City will complete its.work on the State required comprehensive plan update, which began in 2017. For these reasons, the budget is decreasing $3,500. BUDGET: DEPARTMENT 41910 1112112017 11121/2017 AC CT, 2015 2016 2017 11121117 2018 °I° # ACCOUNT DESCRJPTION ACTUAL ACTUAL ADOPTED ACTUAL .ADOPTED CHANGE OTHER SERVICES & CHARGES ..... ..... ..................................... ..... .. ........ 300 PROFESSIONALSERVICES 0, .1,078 ' Q. i 0 0 0.00°/° ................. .. . ...... 308. ADMNiSTRATNON .. 3,634 ; .5,282 4,600 1.591 4,500 0.40°/0 302 ENGINEMNG SERVICES 15,753 € 17;240 t 10,000 11,987 231000.3 130.000/0 I 30$ : MISCELLANEOUS 0 0 50. 0 50 ; 0.00% 315 ;ZONING AQMNIS7RAi10N 0 i 0 Soo o ' 500 a,afl'ic' .325 iNPDESTRA�+NNNG 0' 0' 0 0 0 0.00% .. ........ _........_ ....... ...... .326 ; NPDES EDUCATION 0 ; 0 - A 0 0 ; 0.00% 327 ' W4 REPORTING 8,239 3,246 13;500 3,126 ' 10,000 i -25.93°I° 332. RmoRDAVG sEcRErARY 0 I 0. ° Q 0 0 0.00°I6 348 :COMP PLAID UPDATE Q ! 0 ? 03.000 24,249 1 50,000 -20..63% 433 I DUES & SUSSCRIPFIONS 0 s 0 `; 0 I 0 0 0.00°/° 'TOTAL OTHER SERVICES & CHARGES $27,6M $26,848 $91.550 3 $40,953 $88;650.1 -3.82% CAWAL OUTLAY. 570 FURNITURE &.OFFiCE EQUV€IdT 0 € 0 0 Q Q ' 6.00°/° TOTAL,CAprFAL OUTLAY $0 $0 $0: i $o $Q -TOTAL PE.ANANING.&ZONING $27,626 3 $26,846 ` S91,550. < $40,953 :. $88.050 -3.82%. 19 Heritage Hall General Fund ACTIVITY DESCRIPTION: 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, mayor's office. and a sub -station for the Ramsey County Sheriff Department. BUDGET COMMENTARY, Line !terns adjusted to reflect past expenditure activity. BUDGET: 11121=17 11/2112017 ....... ......:. .. ............ ! ° 2015: l° ? 2016 2017 ; 11/21/17 2018 MAL AMAL ADOPTED ACTUAL ADOFFED QHANGF 0 .: 0 .. 0 '. 696. 285 900 Q 0 o. 0 0 0 $696 $285 '. 000 1.467 4.615 4.000 360 3.016 3.000 1,698 1,946 1,500 {171}= 654 1,000: 4,631 4538 .5,000 11098 1,125 1.800 497 408 550 2,111 1,595 1,500 4,626. 5,892 5,000 $16,326 i $23,089 $23;350 0: 0 1 0 0 0 a # $o $0 $17,022 ; $$24.274 ' $24250 0 3 44.44% 0 0 0.00% 0 0 U0% $0 $$500: -44,44%:' 1,902 000 0.00%, 2,642 ; 3.;500 . 1&6711/4= 1,458. 2,000 ' 33.33%' 161 $¢0 -20.00%. 3;932 S,0D0 O.oQ°/o 783 1;500 -16.67% 416 550 0.004 2,587 4000 ' 33:33% 3.847 ! 6,000 ; 20.00°% i t1028 ; S25;350 8.5N6. O o o.000/; ; sa SO 0.00%; $1.,728 $25,850 6:60W 20 Police General Fund ACTIVITY DESCRIPTION: Beginning in 2018,. the City of Gem Lake WilI contract with the City of White Bear Lake's.Police. Department to provide law enforcement services for the City. As part of the. contract, they will serve and protect the City as well as provide public education programs and services to the residents. GOALS: 1. Provide effective law enforcement service to the City. BUDGET COMMENTARY: The 2018 budget is based on the contracted budget amount provided by the. City of White Bear Lake's Police Department.. Prior expenditures are from the Ramsey County Sheriffs Department, who the City contracted with through 2017. BUDGET: DEPARTMENT 42100 ACCT. # 'ACCOUNT DESCRIPTION `OTHER SERVICES & CHARGES 305 ? REGULAR LAW ENFORCEMENT 306 SPECIAL LAW ENFORCEMENT 307 DISPATCH COSTS 34$ ADMINISTRATION 309 I MISCELLANEOUS TOTAL OTHER SERVICESA CHARGES :TOTAL. POLICE 11121/2017 2015 2016 2011 ACTUAL ACTUAL ADOPTED 914309 96,06.3 103.381 5; 7.70 : 6; 352 .`: 6,00 0 2,388 2,741 3,2o0 212 317 0 55: 55 0 $99,734 $105,528 � $112,581 $99,734 $105,528 $112;581 1112112017 11121117 201$ ax ACTUAL ADOPTED CHANGE 92,269 63,800 -38.29°I°. 1,166 0 -100.00W 2,092 0 -100.00% 125 300 0.00610 0 0 0:00°Ia; $95,652 $64.100. } =43.06°Io. $95,652 $64,100 -4106°IQ 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.bllled as a fee -for -service to the individuals using the service. GOALS: 1. Promote public education and information about fire prevention and safety. 2. Reduce property damage and loss due to fire.. I Provide emergency medical assistance to all residents. BUDGET COMMENTARY:. The City's contract amount is based on the White.Bear Lake Fire Department 2018 budget less an adjustment for 2016 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: DEPARTMENT 42200 A CCT.. # ACCOUNT DESCRIPTION 308. `ADMINISTRATION. ...... .... .:.......... ........ .... ........ ..... ...... . 309 MISCELLANEOUS 311 FIRESERVICE 312 FIRE.MARSHALL SERVICES TOTAL OTHER SERVICES & CHARGES `TOTAL FIRE 1112112017 11121120'f 7 2015 201fi 2017 11121/17 2018 % ACTUAL ACTUAL ADOPTED ACTUAL ADOPTm l CHANGE $14,979 $14,970 , F $0 ' .0 so$.0 i $0 0 0 p 10,74.1 12.272 11,249. 13,626 3,113.1 4,225 3,873 ! 4,025'' $I3,854 $16,497 $15,122 $17;450 i $13.854 .$16,497 i $.15.122 $17,050 4J.I}OW 0.aiiW 6.14%° -4,73% 3:35°/0.'. 3.35% 22 Animal Control General Fund ACTIVITY DESCRIPTION: The City of Gem Lake entered an agreement with a. private company far their animal control services. The contract is for service as needed. GOALS: 1. Address anima[ issues within the City in.a timely manner. BUDGET COMMENTARY: The 2018 budget was based on past expenditures. BUDGET: REPARTNIEM 42300 ACCT. 2015 # ACCOUNT DESCRIP VN ACTUAL 300 . PROFESSIONAL SERVICES ............. -. 309 € MISCELLANEOUS ................ ....... ..... .......... 023 ANIMAL REMOVAL. ......... 324. ANIMAL ENFORCEMENT TOTAL OTHER SERVICES & CHARGES TOTAL -ANIMAL CONTROL 0 0 401 0 $401 11 /2'1/2017 11127l201 T 2016 2017 11121/17 2018 % ACTUAL ADOFTID [ ACTUAL ADOFTED '•. CHANGE 0 0 0.'s 0 0.00% 0 : 0 0 0 0.00% 1577 450 ; 0. 400 -11.11PW 252 .200: 0 20..0 0.00% $409 ' $650 V. $600 -7.690l0 $409 . :$650 $0 $600 ; -7.69% 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: Budget based on 20.17 activity and projeeted.2018 activity. BUDGET: DEPARTMENT 42401 ACCT. # 'ACCOUNT DESCRIPTI 2015 J ACTUAL OTHER SERVICES & CHARGES 313 ' BUILD€NG INSPECTIONS ..... .......... ..... .............. ....... 309 MISCELLANEOUS ...... .............. 316 BUILDNG SECRETARY SERVICES 334 1CONPUTERSERVICES ................ 328 CODE ENFORCEMENT TOTAL OTHER SERVICES & CHAT i CAPITAL OUTLAY 570 FURNI URE4:EGIUIPMENT :TOTAL CAPITAL OUTLAY TOTAL BUILDING INSPECTIONS 11/2112017 11/21/2017 2016 2o17 11/21/17 2018 % CTUAL ADOPT® ACTUAL ADOPTED .CHANGE 14;235 10,000 7,389' 15,000 50,00%. Q o o a Q.aQ% 0 1.000 D D -100.00% 0 850 0 i 0 ` -100.00%. b 0. Q 0 ! 0.00% $14.235 ; $11,850 $7,389' $15,000 26.58% 0 fl p 's o 0.00%. $0 ? $0 $4"! $Q i 0.000W $14,2M ' $11,850 ; $7,389 $15,000 26.58% 24 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 i5 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. BUDGET - 'Dr PAEZTM @JT 43122 ACCT.I # ACCOU T DESCRIPTION { 2015 ACTUAL ? 1112112017 ? 2016 2017 ACTUAL ADOPTED 11121117 ACTUAL 1112112017 2018 ADOPTED % CHANGE SUPPUES 21.1 CHETI➢CALS a 0? 0. D s 0 0.00% 2.10 OPIRATBdG SUPPLEES - OTHER 0 0 0 ': 0 0 Q.00°/a 224 GRAVBJSTREET MATERIAL 9 0 0: 0 0 0.00% 225 ;SALTISAND 0. 0 0 0 0 : a.00%' 226 S13NS, SIGN REPAIR MATERIALS 0 0 300 103 .300, 0:0o% ... . 250 .SALES TAX. 0 Q 0 0 0. 0.00% 'TOTAL SUPPLES $9 $a.. .$300 $103 $300. ' 0.00%; '.OTHER SERVICES CHARGES 300 `:PROF'rSSIONALSERVICES 0 0 0, 3.02'ENGINEERING FEES 1,418. 0 ':- 5,000 0 10,000 10Q.00°/°: 30.8 'ADMINISTRATION 0 0 0 0 0 0.00% 309 ' MISCELLANEOUS 0. i 0 0 0 0' 0.00% _....._ .......:.............._... . + 327 IVPi]ES . STORMWATER 0' 0 0 i 0 0 ` 0.00%.l 351 :.LEGAL NOTES 0. 0 0 0 fl 0.00°Io 382 ELECTRICITY - STREET L€GHTS 9fifi 11012 1,250 844 1,250 O.QO°k 385. '.ROW MAINTENANCE [ 48,080. ` i ;. 452 ` 1,000 0 `:. i3Oa0 O.Oa°/o 405 ROAD MAINMNANCEIRFPAII, 1m25 ' 1,783 ' 2;500 3. 0. 2,500 O.OD°Io 433. DUES ANDSUBSCRIPrIONS 623 643 50 i 40. ; .50 0.00% TOTAL QiIiERSERVICES & CHARGESI $64,512 ! $3,870 .$9,800 U84 $14,800 51.02%: i CAPITAL OUTLAY s 540 HEAVY MACHINFRYIEQUIPIVENT 0.,': a Q 0 0 0.00% TOTALCAPETAL OUTIAY $a $Q $I} $0 $D a.00°I°- TOTALROADMAINTENANCE $64,621 ; $3,870 . $10,100 $987 ; $15,100 49:50°I° 25 Ice & Snow Removal General Fund ACTIVITY ❑ESCRIPTION- 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: Dr:PARTm Ew 4312s 'ACCT. # ACCOUNT DESCRIPTION SUPPLIES 225 ;SALT SAND 210 ' OPERATING SUPPLIES - OTHER ..................... . 250 ' SALES TAX "TOTAL SUPPLIES 'OTHER SERVICES & CHARGES 309 MISCELLANEOUS. 400 'REPAIRIMAINTENANCE-OTHER 404 REPAIRIMAINTENANCE- CONTRAC TOTAL OTHER SERVICES &.CHARGES ;CAWAL OUTLAY 540 HEAVY MACHINERYIEQUIPNEW TOTAL cAPrrAL OUTLAY TOTAL ICE & SNOW REMOVAL 2015 ACTUAL 8,643 0 0 $8,643 .0: 2.080. s 9,985 $12,065 0; $0 $20,708 11121/2017 11/21/2017 2016. 2017 11/21/17 2418 % ACTUAL. ADOPTED ACTUAL ADOPT® i CHANGE 6,156 ' 7,0W 3,594 7,000 o a a ` 0 0.00% .. .. .. a. :. a .. ... t a : a .. ..:....-.....: 0.00%; $6,156 s $7,000. $3,594 $7,000 0.00% 0 ' 0 0 0 ' 0.00%; .4,413 2,000 s 0 4200 8,798 10,000 ! 3.676 12,000 : 20.DG%. $13.211 $12,000 $3,675 ; $14,200 a o $19,367 s $19.600 $7,210. ? $21;200 11.58°/°' W Parks .Maintenance. Genera[ 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: 1. Routine maintenance of parks. BUDGET COMMENTARY: Currently the City has no parks and does.not perform routine maintenance of parks and therefore there is no expenditures budgeter} for this activity. 111.2112017 1/12112017 2015 2016 2017 11 /21 /17 2018 ACTUAL ACTUAL AQOPr® l ACTUAL ADOPTED $0 $o $0 a 0 0 a a $o ; 0 0 a. $0 0 a` 0 so I $0 i . 0' 0 0 0 o' .so 0 0 0 o $0 0 $o .so $0 % CHANGE 0.0o°lo { 0.00% ........ a... .GO% 0.00% o.pO 0.00%; 0,ao°ion O'DO o o,W/Q' a.aoW 0.00% 0 MOW o = 0.00% sa i 0.000/0 27 Operating Transfers General Fund ACTIVITY DESCRIPTION: 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 acid the possible treatment and prevention of the Emerald Ash Bore (EAB) and other unidentified projects. The transfer planned. for.20.18 `is for the Ciity's share of future improvement projects. BUDGET: ................ . DEPARTMENT 4900 ACCT. i # ACCOUNT DESCRIPTION 2015 ACTUAL 1112112017 1I 17 2016 2017 ACTUAL ADOPTED 11/21/17 ACTUAL 111 17 2112D 2018 ADOPTED a Io CHANGE 720 iTRANSFERS OUT ;2b07 Capital Improvement Bonds �: ! 0 0 ` 0' 0 4 00°I° : Improvement"Fund - 401 Road Improvements 0 0 0 a. 0 0.00°I°' EABTreatrnent/Prevention 0 b 0 0 fl O.AO°Io Building ImprovernentslReplaceinent ....................... .. .......... .... . 0 0 0' a 0 a.bb°I°' Future Improvements 0 a 0 b ; 20,000 0.00% Annexation Reserve Account 0.:. 0 a o. o : n.ob%' City Hall.Canstrurtion Fund - 402 0 0 0 ' 0 ❑ `Sew er Fund - 6D1 a 0; 0 o 0 i b.om TOTAL OPERATING TRANSFERS a b 0 b ; 20,600 28 gig 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. modifed accrual basis. of accounting, that is. revenues are recognized when received and expenditure at the time the Iiah.ility is incurred GOALS: 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 earnings and. any operating transfers. At this time, theme are no park improvements or equipment purchase. to be funded frorn the. Park Acquisition Fund in 2018. . MI BUDGET: REVENUE BUDGET ACCT. # ACCOUNT DESCRIPTION 2015 ACTUAL 2016 ACTUAL 11/2112017 2017 ADOPTED 11121/17 ACTUAL 1112W017 2018 ADOPTED. % CHANGE MISCEZLA NEOUS. 33604 GRANTS. $0 $0 $0 $0 $0 0.00°% 34785. PARK DEDICATION FEES 0 0 .0 0 0 0.006/o :36210 INTEREST INCOME 337 410. 345 215 475 37.68°% 36200 MISCELLANEOUS 0 .0 0 0 0 0.00% 39200 TRANSFERS 1N 0 0 0: 0 0 0.00°% TOTAL MISCELLANEOUS $337 $410. $345 $215 S475 31.69% TOTAL REVENUES $337 $410 $345. $215 . $47.5 37,68% WIENDITURE BUDGET SUPPLIES 210 : OPERATING SUPRLIES - OTHER $0 $0 $0 $4 : 5o 0.00°% 236 LANDSCAFING:MATERIALS 0 0 0.. 0 0 0.00%. 226 SIGNS & SIGN MATERIALS 0 0 . 0 0 0 0.00% 260 SALES TAX 0 0 0 0 Q 0'00%. TOTAL SUPPLIES s0 $0 ` $0 $0 $0 6,00% OTHER.SERVICES & CHARGES 362 ENGINEERING FEES. 0 0 0. 0 0 0.00°% 304 . LEGAL FEES 0 0 0 0 0 0.0{}%. 300 PROFESSIONAL SERVICES 0 0 0 0. 0 0.00% 400 REPAIRIMAINTENANCE- OTHER 0 0 0. 0 0 0,.0.4% 540 EIUIPMENIT 0 0 0 0 0. 0,00% TOTAL OTHER SERVICES.&.CHARGES $0 $0 $0 $0 $Q 0.00% CAPITAL OUTLAY 5.10 : LAND. 0 0. 0 0 0 0,66%. 680 OTHER IMPROVEMENTS 0 0.. 0 0 . 0. 0.00D% 72.0 TRANSFERS OLTr 0 . 0 0 : 0 . 0 0.00%. TOTAL CAPITAL OUTLAY S0 $0 $0 $0 $0. 0.00°% TOTAL EXP.ENDrrURES $0. $0. $0 $0 $0 0. b%- FUNDBALAINCE-JANUARY 1 $39;125 $30A2 . $39,872 r $39,872 $40,087 EXCESS REVENUE OVER EXPENDITURES` $337' . $410 $345. $215 .- $475 . FUNDBALANCE-DE3_7EMBER3.1 :$36,462 $39,872 $40,217' $40,087 y$40,562 0.86°]0; FUTURE IMPACTS: The future budget impacts will depend on the type and scope. of dark and playground improvements. 31 THIS PAGE INTENTIONALLY LEFT BLANK 32 33 DEBT SERVICE FUNDS QESCRIPTION: 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 ❑nly. The. cash basis is used for budgeting to ensure that sufficient cash will be available to make requiredpayments on the City's bonded indebtedness. GOALS: 1. Retireall debt in a timely basis as. scheduled. MEASURABLE WORKLOAD DATA: 2015 2016 2017 2018 ACTUAL ACTUAL ACTUAL ESTIMATED Bond Rating Non -Rated Non -Rated Non -Rated. Non -Rated. ❑ec...31 Debt Outstanding (InAhousands) $745 $775 $715 .$655 Net Debt Per Capita $1;877 $1,872 $1,727 $1;582 DEBT LIMITATIONS: All Minnesota municipalities (counties, cities, towns and school districts). are subject to, statutory "net dent" limitations under the provisions of Minnesota Statutes, Section 475.53. Under this provision, the legal debt limit is S.0°Io 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 2.0% 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 2007 Capital Improvement Flan Bonds. In 2015, the. City issued the 2015 G. 0. Refunding Bonds to retire the 2007 Capital Improvement Plan Bonds in 201.6. The City's current legal debt limit and debt margin is as follows. .Legal Debt Limit (3% of Estimated Market Value) $3,300,258. Less.: Outstanding Debt Subject to.Limit (715,000) Legal Debt Margin as of January 1, 2018 $2,585,258 BUDGET COMMENTARY. The City's debt consists of a capital irnprovemerit plan bond for the construction of Heritage Hall, which 84 is repaid from a property tax levy and will be refunded with the 2015 G. 0. Refunding Bond. In 2013, the City paid off the outstanding principal balance of its two improvement bonds, which are included in this document as special assessments are still be.in.g collected. BUDGET: REVENUE BUDGET .1112112017 11/2112017 ACCT , 2015 201.E 2017 11/21/17 2018 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHANGE ..................... . 31001, CURRENT TAXES $47.363 $67,5.74 $75,987 $39,480 $84,399 11.07% 31002 DELINQUENT TAXES $785 $477 $0 . $438 $0 0.00% 31003 FISCAL DISPARITY TAX. $682 $1,210 $0.$861 $0 0.00% 31004. PENALTIES.&INTEREST $0 . $0 $0 SO $0 0.00%. TOTAL PROPERTY TAXES $48,83D $69;261 S75,987 $40,729 $64,399 11.07%. SPECIAL ASSESSMENTS 36101 SPECIAL ASSESSMENTS 38;884 13,757 0 460 0 6.00°Id 36102 DB-INGUENT SPECIAL ASSE55MJ&$. 1,758. 527 0 5.18 0 0,00% 36103 PENALTIES & INTEREST 711 99 0 109 0 0.00% 36104 SPECIAL ASSESSMENTS - PREPAIUSNR 924 0 0 0 0 0.00%. TOTAL. FINES & FORFEITS $41,353 $.14,383.. $0..: $1,087 $0 0:006In MISCELLANEOUS ( 36210 : INTEREST EARNINGS 842 11514 507 813 1,705 236 29°/0 39000.M1SCELLANECUS {}.. 0 0 0 0 0:00°Io 39200 BOND PROCEEDS 7751000 0 0 0 0 040% 3930U,TRANSFERS IN 0: 0. 0 0 0: 0.00%. TOTALMISCELLANEOUS% S775,842 $1,514 $507 .$813 $1,705 235,29% TOTAL REVENUES. $865,025 ' $85,158 . $76,494 $42.629 $86,104 12,56%. EX ENDITUREBUDGET CAPITAL OUTLAY 601 BOND PRINCIPAL 15,000 745,000 60;000 60,000 60,000 0.00W 602 BOND INTEREST 32,355 . 35,421 16;505 16,505 1.5,755 -4.540A 603 FISCAL AGENT FEES 30,533 0 550 . 13,000 550 0.00% 701 . MISCELLANEOUS. 0 0 0 0 0 0.00% 720 TRANSFERS OUT 0 : 0 0 ; 0 0 .TOTAL CAPITAL OUTLAY $77,888 $780,421 '. 577,055 : $89,505 $76,306 -0,9 % TOTAL !EXPENDITURES $77,88.8. $780,421 $77,055 $89,505 $75,305 -0.97% FUND BALANCE-JANUARY 1 S21,468. .$809,605 $114,342 r $114;342 . S67,486 EXCESS REVENUE OVER EXPENDITURES: $788,137 ($695;263) ($561) [$46,876]: 59;799 FUND BALANCE- DECEMBER 31 $809,605 $114,342 $1.13,78..1 $57,466 $77,265 -32A9% 35 2004 IMPROVEMENT BOND FUND DEPARTMENT: 2004.Improvement ga.nd SUPERVISOR:. Finance Officer FUND #: 302 ACTIVITY M 4700 ACTIVITY DESCRIPTION: The 20041mprovement Bond was issued to pay for theconstruction costs of the Scheuneman Road sanitary sewer and roadway reconstruction project. GOALS: None as this debt was retired in 2013. MEASURABLE WORKLOAD DATA: 2015 ACTUAL Bond Principal Retired $0 Bond Interest Paid $0 Special Assessments. Collected $24,161 DEBT PAYMENT SCHEDULE: JAN. 1 DEBT YEAR DUE OUTSTANDING Debt was retired in 2.013. 2016 20'17 ACTUAL ACTUAL $0 $0. $0 $0 $162 $.0. PRINCIPAL DUE 2018 ESTIMATE $0 $0 $0 INTEREST DUE BUDGET COMMENTARY: This fund will receive its revenue. from special assessments collected from beriefited properties and an Operating transfer to remove the negative fund balance. 70 BUDGET:. REVENUE BUDGET 11/2112017 111211201.7 ACCT. : .2015 2016 2017 11I21117 2018 % .ACCOUNTDESCR]PTION ACTUAL ACTUAL: ADOPTED ACTUAL ADOPTED CFIANGE SPECIAL ASSESSMENTS 36101 ' SPECIAL ASSESSPIEM"S - CURRENT $24,120 $162 $0 $0 $0 0.00❑/0 36102. SPECIAL ASSESSMENTS - DELINQUENT 29 0 0 0 0 0.00❑ .- 36103 PENALTIES & INTEREST 12 6 0 0. 0 0,00% 36104 ..SPECIAL ASSESSMENTS - HREPAIDISNR 0 0 0 6 0 0.00%. TOTAL FINES &.FORFEITS $24;161 $162 $0 $0 $0 0.00% M]SCELLANEOUS 36210 INTEREST EARNINGS 48 103 0 36. 66 0.00% 30100 ,. BOND PROCFID6 0 0 0 0 0 0.00°I❑ 39200 . TRANSFERS IN 0.. 0 0 0 .0 000❑10 . .TOTAL PNSCELLANEOUS $48 $103 $0. $36 $65 0.00%.: TOTAL -REVENUES $24,209 $265 $0 $36 .$65 0,00% EXPENDITURE BUDGET CAPITAL OUTLAY 600 BOND PRINCIPAL $0 . $0 $0 $0 $0 0.00%, 610 BOND INTEREST 0 0 .0 0 0 0.00%: 620 : FISCAL AGENT FEES 0 0 0 0 . D 0,00%, 726 TRANSFERS.QUT 0: 0. 0 0 0 0.00% TOTAL CAPTIAL OUTLAY $0 $0 $0 $0 $0 0100% TaTALEXPEINMURES $0 $0 $0 $0 $0 0:0()% FUND BALANCE- JANUARY 1 ($25,938) ($11729) ($1,464):" ($1,464) ($1,428) E]CCESS REVENOEOVEREX"DI'TURES $24,209 . $265 $0 $36 : $65 . FUND BALANCE -DECEIMER31 ($1,.729) ($.1,464). ($1,464). ($1,428) ($1,363) S:90❑Io 37 2.01.5 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-- 2015 .201E 2017 ACTUAL ACTUAL ACTUAL Bond. Principal Retired $45.1000 $745,000 $60,000 Band Interest Paid $32,355 $35;421 $16,505 Property Tax Levy Colleted $48,830 $69,261 $75,937 DEBT PAYMENT SCHEDULE: YEAR DUE. 2018 2019 2020 2021 .2022 2023 2024 2025 2026 2027 2028 JAN. 1 DEBT OUTSTANDING $715, 000.00. $655,000,00 $590,000.00 $530,000.00 $470,000.00 $405,000.00 $340,000.0.0 $275,000.00 $210,000.00 $145,000.00 $70,000,04 PRINCIPAL DUE $.60,0.00.00. $65,000.00 $60,000.00 $60,000:00. $65,000.00 $65:1000,00 $65,000.00 $65,000.00 $700000.00. $70;000.00 $70,000.00 :cm 2018 ESTIMATE $60.,000 $15,755 .$84:, 399 INTEREST DUE $15,755,00 $14,827.50. $13,765.00 $12,640.00 $11,368.76 $9,928.75 $8,4.01.25 $6,776.25 $4,987.50. $3,04.5.00 $1,01.5:00 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 200.7 Capital. improvement Plan. Borids.were advance refunded by the 2015 General Obligation Refunding Bonds for principal beginning in 201.7. BUDGET: REVENUE BUDGET 1/121/2017 1112112017 ACCT. : 2015 2016 2017 11/21117 2018 °]a # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPT ACTUAL ADOPTED CHANGE PROPERTY TAXES 31 00 1 . CURRENT TAXES $47,363 $67,574. $75,987 $39.430 $84,399 11.07% 31002 DELINQUENT TAXES 785 477 0 :438 0 0;00% 31003 FISCAL DISPARITIES TAXES 652 1,210 0 . 861 0 0. o%' M004.PENALTIES.&INTEREST 0 0 0 0 0 0100%.. TOTAL. FINES & FORFErM 548,830 $69,261 $75,987 $40.729 $84,399 11.07% MISCELLANEOUS .... ................. . 36210'INTEREST EARNINGS 481 943 507 . 54B 1,170 . 1:30.77% 39100. BOND PROCEEDS 775,000 0 0 . 0 0 0.00% 39200 TRANI5FER8'IN 0 0 . 0 0 . {3 0:00%' TOTAL MISCELLANEOUS $776A81 $943 $507 $548 $1,170.' 130.77❑/❑ TOTAL REVENUES $824,311 $70204 $76A94 $41,277 . $85,669. 11.86W. EXPENDITURE BUDGET CAPITAL.OUTLAY 600 BOND PRINCIPAL $1 bio.00 $745,000 $6D,000 $60,000 WOO . 0.00%, 610 BOND. INTEREST 32,355 35,421 16.505 16,505. 15,755. -4,54%. 620 FISCAL AGENT FEES 30,533. 0 . 550 : 550 : 550 0.00% 720 TRANSFERS OUT .6 0 0 . 0 0 0:00%/ TOTAL CAPITAL OUTLAY $77,888 $780,421 $77,055 $77,055 $76,305. -0.0% TOTAL EXPENDITURES $771888 $780,421 $77,055 $77.,055 $76;305=0.97%. ,FUND BALANCE -JANUARY 1 $84.809 $831;232 $121,015 EXCESS REIIENUE.OVER EXPENDITURES' $746;423 + ($710;217) ($561) FUND BALANCE- QECEMBER 31. ,232 $121,01 39 2D,454 $121,015 ; ($35,778) $85,237 $9.264 $85,237... $94501 -21 2006 IMPROVEMENT BOND FUND DEPARTMENT: 2006 Improvement Bond SUPERVISOR: Finance Officer FUND #: 303. ACTIVITY #: 4700 ACTIVITY DESCRIPTION: The 2006 Improvement Bonds were issued to finance road improvements on Big Fox. Road., Little Fax Lane, Haven Lane, and Tessier Road. GOALS: None as this bond was retired in 2013. MEASURABLE WORKWAD DATA: 20.15 ACTUAL Bond Principal Retired $0 Bond Interest Paid. .$0 Special Assessments. Collected $18,116 DEBT PAYMENT SCHEDULE' JAN. 1 DEBT YEAR DUE OUTSTANDING Debt Was retired in 2013 BUDGET COMMENTARY: 2016 2017 2018 ACTUAL ACTUAL ESTIMATE $0 $0 $0 $0 $0 $0. $1.4,22:1 $0 $0. PRINCIPAL DUE INTEREST DUE This frond will receive its revenue from special assessments levied against benefiting properties. The only expenditures are far a possible transfer to other bond funds to remove negative fund balances and to fund the City's share of possible matching grant.funds, W, BUDGET: REMIT ENUE BUDGET 1112112017 11121 /2017 . ACCF. 2015 2016 2017 11/21117 2018 # ACCOUNT OEMSCRIFTION ACTUAL ACTUAL ADOPT®. ACTUAL ADOPTED CHANGE SPECIAL ASSESSMENTS 36101 . SPECIAL ASSESSMENTS _ CURRENT $14,764 $13,5.95: $0 $460 $0 0,00%. 36102 SPECIALASSErSSME NTS- DELINQUE W 1,729 527 0 518 0 0.00%. 36103 : PENALTIES & INTEREST 699 99 0 109 0 6.00% 35104 ; SPECIAL ASSESSMENTS - PREPAI.DISNR 924 . 0 0 0 0 0.00% TOTAL FINES & .FOR.FEIiS $18;116 $14, 221 $0. $1,087 $0. 0.00% MISCELLANEOUS 36210 INTEREST EARNINGS 313, 46B 0 229 470 0.0D°Io 39100 BONE? PROCEE=IMS 0 0 0 0 39200 , TRANSFERS IN D D. 0 . 0. 0 0.009% TOTAL MISCELLANEOUS $313 $468 $0 $229 $470 D.0 %: TOTAL REVENUES $18,429 $14;689 $0 $1.316 $470 0.bow ECPBT DTEURE BUDGET CAPITAL OUTLAY 600 BOND PRINCIPAL .$0 50 $0 $0 $0 610 BOND INTEREST 0 0 : 0 0 .0 fl:00°I°:_ 620 FISCAL AGENT FEES 0 0 0. ' 12,450.. 0 0.00°I° 720 .TRANSFERS OUT 0 : 0 - 0 : 0 0 0.00%. "TOTAL CAPITAL OUTLAY $0 $0 $0 ' $12450 $0 6.00°ti .TOTAL EXPENDITURES FUND BALANCE -JANUARY 1 IXCESS REVENUE OVER B(PENDITURES $0 $0 $0 $1.2,450 $Q D_00%. $17.549. $.35,578 $50,667.p $18,429. $14,689. $0 FUND 'BALANCE .- DECEMBER31 $35,97 41 $50,667 $50,667 $39,533 $11,134) $470 -21 THIS PAGE INTENTIONALLY LEFT BLANK 42 CAPITAL IMPROVEMENT FUNDS 43 CAPITAL IMPROVEMENT FUNDS ACTIVITY DESCRIPTION: The Capital. Improvement Funds pay the construction costs of the City's infrastructure improvements. Capita€ improvement. funds use the rnodified accrual. basis of accounting; ho►n+ever, the cash basis of accounting will be used .for budgetary purposes only. The cash basis is used for budgeting to ensure that sufficient cash wili.be available t❑ make .all required payments. GOALS: 1. Construct .and replace.the City's infrastructure on a timely basis, as scheduled or as. heeded.. ]MEASURABLE WORKLOAD DATA: See the individual funds for their service levels. BUDGET COMMENTARY: See the individual funds for budget. explanations. 44 BUDGET: REVENUE SUI7GET 111211201.7 W2112017 ACCT, 2015 2016 2017 11 /21 /17 2018 % # ACCCUNTDESCRIPnON ACTUAL ACTUAL AD4PTED ACTUAL ADOPTED CHANGE .SPECIAL ASSESSMENT'S 36101 SPECIAL ASSESSMENTS $153 $64.411 $63,610 . $20355 $62,800 -1,27%. 36102: DELINQUENT SPECIAL .ASSESSMENTS $6 $0 $0 $0 : $0. O.00/o. 361.m PENALTIES 8& INTEREST $0. $1,527 $0 $107 $0 0.00% 36104: SPECIAL ASSESSMENTS - PREPAID18NR $0 $0 $0 . $0 . $0 . 0.00%. TOTAL SPECIAL ASSESSMENTS $153 $65,938 $63,610 . $20,462 $62,800 MISCELLANEOUS 35210 INTERESTEARNINGS 492 (4,002) (40) ('I,374). (3,53D) 8725.00%4. 36200'. MISCELLANEOUS " 0 0 ' 0 ' 0 " 0. 0,00% 39100 ' BdND PROCEEDS 0 0 6 0 0 0.00% 39200'TRANSFERS.IN 0 0 0 .0 20,000 : 0.00°Ia TOTAL MISCELLANEOUS $492 ($4,002) ($40) ($1,374) $16,470 -41275,00%. TOTAL.REVENUES $645 $61,986. $63,57.0 $1.9;088 $79,270 24,70% EXPENDITURE BUDGET OTHERSERVICES & CHARGES .302 ENGINEERING FEES 91,865 50,596 . 0 3,679 0 0100% 304 LEGAL FEES 8.155 . 21345 0 0 0 ' 0.00°/o: 335 . ARCHITECT FEES 0 0 0 0 0 0.00% 308 'OTHER PROFESSIONAL .SERVICE: 6.52 0.. 0 0 0 0700% 309 ' MISCELLANEOUS 0 0 0 : 0 : 0 `• mow 310 CONFERENCE REGISRATIONS 0 0 0 . 0 . 0 : 0.00% 333 SING PREPARATION 0 0. 0 0 0 0,00.°la. 351 : LEGAL NOTICE PUBiCATIONS. 814 0. 0 0 0 610 INTEREST 0 0. 0 0 0 0.00%, 620 ;FISCAL AGENT FEES 0 ; 0 0 0 . 0 0, a%:. TOTAI.OTHER SERVICES.& CHARGES. $101506 .$53,041 $0 $3,679 $0 0.0o 'CAPfT'AL OUTLAY 531 : OTHER IIIAPROVE3111B�FTS. 0 0 . .0 0 . 0 , 0.00°Ip 520 BUILDING CONSTRUCI"lON 0 .0 . 0 0 0 0,00°Io 720 OPERATING TRANSFERS 0 . 270,947 . 0 0 0 _ o.00% TOTAL CAPITAL OUTLAY $0 $276,947 $0 $0 $0 0.0C) :TOTAL EXPMDrrURES $101,506 . $323,989 50 $3,679 , $0 . 0.00% FUND BALANCE- JANUARY 1 $95,097 ; ($5.764) ($267,816) r ($267,81:6) ($2521407) EXCESS REVENUE OVER B(PENDITURES ($100;861 ) ($262,052) - $63,570 ; $15,409. $79.270 FUND BALANCE DECEMBER 31 ($5,764)' ($267,816) ($204,246) ($252,407): ($173;137) -16,23%;'; 45 IMPROVEMENT FUND DEPARTMENT: Improvement Construction SUPERVISOR: City Engineer FUND #: 4.01 ACTIVITY #: 4800 ACTIVITY DESCRIPTION: The. Improvement Fund was established for current and future improvement projects within. the City. GOALS: None: MEASURABLE WORKLOAD DATA: 2015 2016. 20.17 2018 ACTUAL ACTUAL ACTUAL ESTIMATE❑ Since this fund was closed out, there is. 0o 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 improvernents and to set funds aside, for possible. emerald ash bare tree replacementltreatments. The City is budgeting a: transfer from the General Fund to the Improvement Fund in 2018 to help fund future project. Currently there are no improvement expenditures budgeted for 2018. BUDGE": REVENUE BUDGET ACCT.. # ACCOUNT DESCRIPTION 2015 AMAL 2016 ACTUAL 11/2112617 2017 ADOPTED 11/21117 ACTUAL 11/21 /2017 2D18 ADOPTED .. vlo CHANGE MISCELLANEOUS 36210 INTEREST FARNNGS $1,127 $989 $1,154 $718 $1,170 1.39% 36200'MSCELLANEOUS 0 0 0 0 0 0,00% 39100 . BOND PROCEEDS 0 0 0 A 0 0.00% 3920.0 TRANSFERS IN Road I#rovements 0 0 0 0 0 0.00°/a EAB Trealrwnt]Prevention 0 0 0 0 0 0.00% Building irprovementslReplacement 0 0 0 0 0 .0.00% Future "rovements. 0 0 0 0 20,000 . 0bo% TOTAL MISCELLANEOUS .$1,127 $989 $1.,154. $718 . $21,170 1734.49%. TOTAL REVENUES $1,12.7. $989. $1,.154 $71.8 $21,170 1734.49% IXPENDIRJRE BUDGET OTHER SERVICES & CHARGES 302 ENGINEERING FPS 0 0 0. 0 0 0.00v/e: 304 LEGAL FEES 0 0 0 .. 0 0 0:00% TOTAL OTHER SERVICES & CHARGES $0 : $0, $0 $0 $0.. 0.00%, CAPITAL OUTLAY 531 OTHER IMFROVEIVIENTS 0 0 0. 0 0 . 0.00% WATER IMPROVEMENTS 0 0 0. 0 0 0,0.O 720. OPERATING TRANSFERS 0 0 0 . 0 .0 0A0%/ TOTAL CAPITAL OUTLAY. $0.so : $0 $0 $0 .0.00% TOTAL E}CPENDT URES $0 . $0. $0 50.. $0.. 0.00.%. FUND BALANCE- JANUARY 1 $131,2.09 $i 32,336 $133,325:." $133;325 $134,043 IXCESS REVENUE OVER EXPENDITURES $1,127 $989 $1,154 . $718 $211170. FUND BALANCE - DEC BVBER31 $132,338 $1331325 $134,479 `$134;043 $155,213 15,42% 47 SCHEUNEMAN ROAD IMPROVEMENT FUND DEPARTMENT: S.che.uneman Road Improvement SUPERVISOR: City Engineer FUND #: 403 ACTIVITY #: 4800 ACTIVITY DESCRIPTION: The Scheuneman Road I m provem ent fu nd recorded band proceeds and sewer im proveme nt.a nd road resurfacing costs on Scheunemah Road. GOALS: None. MEASURABLE WORKLOAD DATA: 2015 2016.2017 2018 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 henefitting properties. The last special assessment payment was made in 2015. The City is starting to explore the possibility of extending the sanitary sewer line and water mains all the..way down Sche.uneman Road through the business district and reconstructing the street with storm water improvements. If thie.project moves forward,. once again benefitting properties would be special assessed to pay for the project; however, there could be a City contribution to the project in the form of a property tax levy and/or use of City reserves. At this time, the project costs and special assessment amounts are unknown. In addition, the City does not know if there is enough support to construct the project by property owners. Therefore, the 2018 budget does. not include any expenditures or revenues for this project. 48 BUDGET: REVENUE BUDGET 11 /21/2017 11121/2017 ACCT, 2015 2015: 2018 11/21/17 2018 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL. ADOFTED r ACTUAL ADOPTED CHANGE SPECIAL ASSESSMgfrS 36101 SPECIAL ASSESSMENTS _ CURRENT 153 0 0 0 0 u0% 35102 :.SPEC,IAL ASSESSIA3 TS - DELINQUENT 0. 0 0 0 0 0:00% 36103 PENALTIES & INTEREST 0 0 0 0 0 0.00°I° 36104 SPECIAL ASSESSNIE=NTs - Pf2EPAID/SNR: 0 0 Q 0. 0 0.00% TOTAL SPECIAL ASSESSMENTS $153 $0 $0 $0 $0 0.00% MISCELLANEOUS 36210..INTEREST EARNINGS $115 $33 $28 $17 $35 25,00% 36200 MISCELLANEOUS 0 0 0 0 0 0.00% 39100 . BOND PROCEEDS 0 0 0 0 0 0.00%. 39200.TRANSFERS:W 0 0 Q.. 0 0: 0.00°Ia TOTAL MIISCELLANEOUS $115 $33 $28 $17 $35 25.ob% TOTAL. REVENUES $268 $33 $28 . $.17 $35 25M% EXPENDM-RE BUDGET OTHER SERVICES & CHARGES 302 . EI+IGINEERING.FEES 0 . 0 . 0 3,679 0 0.0Q%. .304 . LEGAL FEES 0 0 0 0 TOTAL OTHER SERVICES & CHARGES $0 $0 $0 $3,679 $0 0:00% CAPITAL OUTLAY 531 OTHER IMIPROVEMENTS 0 .0 0 0 0 Q.00°Io : 720 OPERATING TRANSFERS 0 0: G. 0 .0 0;0 % TOTAL CAPITAL OUTLAY $0 $0 .$0: $0 $0, 0,00% TOTAL EKPENDfTURES $0 $0 $0 $3;679 $a 0.au FUND BALANCE- JANUARY 1 $2,893 $3;161 $3,194 r $3,194. {$468}' EXCESSREVENUE $48 . $33 : $28 . ($3;662).: $35 FUND BALANCE- OECENSER.31 $3,151 $3,194 $3,222 ($468) {$433}-113.44% FUTURE IMPACTS: There are no future impacts at this time for this fund. 49 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: Improve and maintain Hoffman Road on timely basis. The City extended municipal water into the business district to help with redevelopment efforts. MEASURABLE WORKLOAD DATA: 2015 2016 2017 2018 ACTUAL ACTUAL ACTUAL ESTIMATED No service levels have been established for this fund. BUDGET COMMENTARY: Current revenue sources include. special assessments on henefitting properties for extending municipal water in 2015. Expenditures in 201.5 and 2016 were for extending municipal water into the business.district area from Hoffman Road. BUDGET: REVENUE BUDGET 11121/2017 11121/2017 ACCT. 2015 2016. 2018 y 11/21/17 2018 % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED � ACTUAL ADOPTED CHANGE SPECAL ASSESSMENTS 36101 SPECALASSESSME7dTS- CURRENT 0 6.4,411 6316.40 20,356 621800 -1.27% 36102 SPECIAL ASSESSMENTS TS - DEJNOL IENT 0 0 0 0 0 0.00%. 36103 .PENALTIES & INTEREST 0 1,527 :0 107 0 0.0D% .36104 . SPECAL ASSESSMENTS - PRE'AIUSNR 0 0 0 0 0 . 0.00°I° TOTAL SPECIAL ASSESSMENTS $0 $65,938 $63,610 $20,462 $62,800 -1.27°I°. MISCELLANEOUS 36210 INTEREST EARNINGS ($750). (55,024) ($.l; 2) ($2,109) ($4,735) 287.4a%: 36200 MISCELLANEOUS 0 0 0 0 0 0.00% 38100.3ON1):FROCEPD.S 0 0 0 0 0 0.00% 39200. TRANSFERS. IN :0 , 0 0 0 0 0.00%._ TOTAL MISCELLANEOUS ($750) ($5,024) (S1;22P) ($2,109) ($41735) 287:4.8% TOTAL REVENUES ($750) $60.914 $62,388 $181353 $58,065 -6,93% EXPENDITURE BUDGET OTHER SEIWICES.A CHARGES 302 .. ENGINEERING FEES 91,885. 50.696 0.. 0 0 0.00°/° 304 LEGAL FEES 8,155.. ; 2,34.5 . a 0 0 0,00% 308 ADMINISTRATION 652 0 0 0 0 0.00%, 351 LEGAL NOTICES 514 ' 0 .0 0 0 0.00% 309 MISCELLANEOUS 17,350 0 0: 0 0 6.00°1. TOTAL OTHER SERVICES &.CHARGES $118,856 $53;041 $0 $0 CAPITAL OUTLAY 531 'OTHER MPROVE7MENTS .0 270,947 0 0. a 720 'OPERATING TRANSFERS 0 0 0.: 0 0 0.00% TOTAL CAPITAL OUTLAY $0- $270,947 $0. $D $0 4.a0°16 TOTAL.EXPENDITURES $118,856.. $323,988 $0: $0. $0 0.00% FUND:BALANCE-JANUARY 1. ($9;OD5) ($928,611) ($391;685)r ($391,685) ($373;3.32): EXCESS REVENUE OVER B(PENDITURES ($119.506): ($263,074) $62,35& . 518,353 . $58.065 ` FUND BALANCE- DECEMBER 3.1 FUTURE IMPACTS: .($128,611). ($391,685) ($3291297). ($373,332). ($.315,267) 4.26% 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. 51 THIS PAGE INTENTIONALLY LEFT BLANK NMI 53 SEINER OPERATING FUND ENTERPRISE FUNDS ACTIVITY DESCRIPTION: The Sewer Operating Fund is the only Enterprise Fund the City has. It is responsible for the maintenance of all lift stations and sanitary sewer lines in the City, The Sewer Operating Find. is self-sustaining: from revenues derived from utility charges. GOALS: I. Keep all lift stations and sewer lines functioning safely and efficiently. MEASURABLE WORKLOAD DATA: 2015 2010 ACTUAL ACTUAL Gals of Sewage. Treated (Millions) 10.25 10.95 Miles of Sewer Lines Service Connections BUDGET COMMENTARY: 2017.2018 ACTUAL ESTIMATED 11..15 11.20 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 $40,000 and currently no rate increase was used to estimate 2018 revenues, however it appears a rate increase may be 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 waste water has also increased. For 01.8 the M.C.E.S. Charges Have increased.7.89°Io to $30,000. The City also annually budgets to flush (clean) sewer lines to prevent sewer bacl<ups..For 2018 $12.,000 is.budgeted to flush sewer lines. 54 BUDGET REVENUE BUDGET. 1112112017 .11121/2017 ACCT; 2015 .2018 2017 1.i121117 2018 % # ACCOUNTDE35CR'TION ACTUAL ACTUAL ADOPTED ACTUAL ADOPT CHANGE CHARGES FOR SERV CEEB S4410 LOCAL SACCHgAGES. S1s:4g0. $1,025 $0 S3.000 30 0,0090. 34500 SFAERREVENUES - RFSIDSJTIAL. 6,815 13;213 15;500 9,771 15.000 -3.23% 34600:SEAERREVENUES -CONIMERCIAL 37,761 24,906 35;500 25;397 25,000 -29.58% 34 640'CERTIFIED SEA%R REVENUES 350 3.179 0 246 ❑ 0.00 % 34650.'.PFNALTIES & INTEREST 31880 .21234 2,500 567 2.500 ..[]AO°A TOTAL.GRARGES FOR SERVICES $65,288 S4657 S53;500 S38,981 $42,500 -20.581/. SPESEA,L ASS ESSI ENTS 36101 SPECWL ASSESSMEN75 0 0 0 0 0 0,00% 3.6102 DEL MUENT SPECIALASSESSMENTS 0 ❑ 0 0 0 0.00°I 36103 PENALTIES & INTEREST 0 ❑ 0 0 0 :0.00% TOTAL SPECLA L A S SI=SS VENTS $0 $0 $0 $0 50 0.00% MISCB-,LANEoUS 36200 MISCELLANEOUS 0 1) 0 0.. 0 0.0❑-A 36210 KrERFST INCOME 3.795 4.211 9,597 2,272 5,210 44.84 moo.:OF93J1TING.TRiNSFErRS 0 0 0 0 0 0.00% TOTAL MISCELLANEOUS $3,795 $4,2ll 53,597 S2.272 $5,210 44,84%. TOTAL REVENUES $691081 S47.868 S57,697 $41.253 ; S47,710 -16,44% EXPENDITURE BUDGET SUPPLIES 201 ' OFFICE SUPPLES 0 .0 500 0 500 0,00% 210 OPERATNG SUPPLIES 0 ❑ 0 ❑ 0 0.00% 212 POSTAGE 98 138. 250 0 I 250 abov. 250 SALES TAk 0 0. 0 0 0 . 0.00% TOTAL SUPPLIES. SH . size. $750 30 :. %750 OAO%. OTFIER SERVICES. & CHARGES 301 AUDITING & A CCOUNMG:SE3V ICES 0 0 2.700 0 2,700 0.00 302 EJGQ+IBERING.FEES 0 11276 5,000 .0. 6.000 000% 318. NIO.ES, C!-IARGES 23,Ei16 25.714 27,B05 27504 50,000 7:89% 319 LOCATES 1,60B 906 coo 647 1,000 66.67% 329 FINANCIAL SERVICE 1.929 149. 3,006 4 2,500 -16.67% 334 COMPUTER SERVICES 606 .618: 500 209 75 -85:0036 406 •REPAERIINAINTEVANCE: 1 0 4,000 37 4,000 0.00% 420 DEPRECEATION 12,457 12.457 12,500 0 12,500 0.00% 433. DUES & SUBSCRIPTIONS 0 0 0 0 ❑ 0.00% 460. ':SEWER INSPECTIONS 9,890 {) 0 . 0 0 0.00% 461 SEWER FLUSHING 0 0 l2,Do❑ 0 12.000 14A8% TOTALOTHER.SEW ICES &CHARRGES $50,107 .541,122. S68,105 S28,901 $69,775 2.45% CAPITAL OUTLAY 540 .NOVY MA CHINEITOEQUIPMENT 0 0. 0 0 0 0.00% 530 OTHERSOUIPNENT IMPROVEIVEYTS 0 0 0 0 .0 0.001/6 720 OPEiATINGTRANSFE?S 0 :0 00 0 0.00% TOTAL CAPCFAL OEFTL AY $0 $❑ $0 $0 $0 0:o0% TOTAL EXPE7•ll]miREBUDGET 550,205 $41,260 $68,955 $28;901 570;525 2A3% FUND BALANCE -JANUAR,' 1 $409,066 S440;399 $459,464 $459,464 $471.816 D CE SS REV ENUEOVER E (PFT]EIETEARES. S1[81876 $$,608 (Si 1',758) .$12,352 ($22.615) DEDIlCTINFRA STROCTIONADDTION5 50 S0 so S0 SO ADO BACK DEPRECATION $12,457 312,457 $12,500 $0 . $12,600. FUND BALANCE- DECEI DER 31 $440.399 $459.464 $460,205 $471.816 S461,5❑1 0:281A. INVESTN84EININFFLASTRUCTURE $493,196. $480;739. 5468,282 _ $468,282 .5468,282. ADPETIONS (DELETIONS) 50 $0 $o SO S0 DE PREt A7I0N ($12,457) (S12.457) ($12.500) $]. ($12,500) 55 THIS PAGE INTENTIONALLY .LEET BLANK RX 57 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, lax 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, (imitations, 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 s 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 CaDaci 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 varydepending on the type of property as shown on the 'ID1 page ofthe 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 275, 276, 277, 279-282 and 549, 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 jurlsdiction 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 68 and.personal property tax statements are mailed out by March 31. One-half (112) of the taxes on f; real. property is due on or before May 1.5. The remainder is due on or before October 1.5. 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'installrnent of real property taxes due May 15, the penalty increases to 4% or 8% on .tune 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 1211% on December 1. Personal property taxes remaining unpaid on May 1E are deemed to be del 1nquent.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.. Or! 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 hanks; but in no event is the rate less than 10% or more than 'f %.. 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 exp'iraiion 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 rentees 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 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 fallowing: 1. Obligations issued for improvements which are payable wholly or partially from the proceeds of special assessments levied upon benefited property. 59 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. S. 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 Debi (sections 475.61 and 475.74, Minnesota Statutes) Any municipality which issues general obligation debtii-iust, at the time. of issuance, certify levies to. the county auditor of the county(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 M1nneapolis/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. STATUTORY FORMULAE CONVERSION OF ESTIMATED MARKET VALUE (EMV) TO NET TAX CAPACITY FOR MAJOR PROPERTY CLASSIFICATIONS General 2001 Net Tax Capacity 2002-2018 Net Tax Capacity Classification Est. Mkt. Value % of FCMV 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 $500,000 1.00% Over $76,000 1.66% 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 J INDUSTRIAL First $150,000 2.40% First $150,000 1.50% Over $150,000 3.40% Over $160,000 2.00% $2 ,500 $2,000 $1 ,500 $1,000 $500 $0 CITY PROPERTY TAXES (no change in ESTIMATED market value) $150,0001$126,260 $250,0D01$235,260 $350,0001$344,260 $450,0001$450,OM $550,00015550,000 TAXABLE MARKET VALUE (ACTUAL 2013 ■ACTUAL 2014 GACTUAL 2015 MACTUAL 2016 OACTUAL 2017 ACTUAL 2018 61 CITY PROPERTY TAXES (6.5% Increase in ESTIIIIATED market value) f $3.006 52 587 S2,S09 $2,500 52 015 $1 6 51.979 $2.000 51 562 SO 1H 543 $1.472 �7.525 $1 ,500 51.07d $1.234 $1 195 t 28 t 81,045 Sys 59DB51A1 1.04 $1 ,UOa $792 rS.�b6 $506 5645 38 5618 5693 $500 53215283 5329 537 $a $140,712 $234,520 $328.328 $422,136 $515,944 TAXABLE MARKET VALUE ■ACTUAL 2013 ■ACTUAL 2014 CACTUAL 2015 TACTUAL 2016 RACTUAL 2017 PROPOSED 2015 CITY OF GEM LAKE 11/18/2014 11/17/2015 11/15/2016 11/21/2017 PROPERTY TAXCHANGES 2015 2016 2017 2018 Final Final Final Final Levy Levy Levy Levy GENRAL LEVY 204,656 225,026 363,294 369,252 DEBT LEVY: GENERAL DEBT LEVY 0 0 0 0 CAPITAL IMPROV, PLAN BONDS 50,000 70,000 75,987 84,399 2016 IMPROVEMENT BONDS 0 0 0 0 TOTAL DEBT LEVY 50,000 70,000 75,987 84,399 TOTAL PROPERTY TAX LEVY 254,655 295,026 439,281 453,651 LESS: FISCAL DISPARITIES 5,944 6,365 6,610 9,953 NET PROPERTY TAXES 248,711 288,661 432,671 443,698 % CHANGE ' 10.53%' 16.06% 49.899% 2.55% TAX CAPACITY 878,661 977,703 1,052,436 1,128,008 TAX RATE 28.306% 29.524°/a 41.111 % 39.335% MEDIAN VALUE HOME 214,000 227,800 246,900 262,850 TAXABLE MEDIAN VALUE HOME 201,580 214,138 231,519 246,034 TAXABLE TAX CAPACITY 2,016 2,141 2,315 2,460 CITY TAXES $570.59 $632.23 $951.81 $967.76 62 CITY OF GEM LAKE, MN _ City Hall - 4200 Otter Lake Road — Gem Lake, MN 55110 RESOLUTION NO.2017-20 21 NOVEMBER 2017 A RESOLUTION ADOPTING THE FINAL GENERAL FUND BUDGET AND FINAL AMOUNT TO BE RAISED BY PROPERTY TAXATION FOR THE YEAR 2018 WHEREAS, the Citv Treasurer has presented a TOTAL (Proposed) Budget of $423,247.00 which includes a General Tax Levy of $369,252.00 and a Debt Tax Levy of $84,399.00 for fiscal and calendar year 2018 based upon best estimates of costs for running the City of Gem Lake in 2018; and WHEREAS, the City Council did review, on November 21, 2017, the TOTAL Budget and Tax Levy for 2018 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 2018 Final General Fund Budget of $423,247.00 and the Final Property Tax Levy of $453,651.00 which includes a General Tax Levy of $369,252.00 and a Debt Levy of $84,399.00 for 2018 as prepared by the City Treasurer and amended by the City Council; BE IT FURTHER RESOLVED that the City Clerk is charged with Certifying said Tax and Debt Letiy to Ramsey County Property Taxation and other government bodies for whom this information is required. The foregoing Resolution was offered by Councilor Lindner and was supported by Councilor Artig-Swomiey and was declared adopted based upon the following vote: NAME UZPEN LINDNER KUNY ARTIG- SWOMLEY Vote Yes Yes Yes Yes Attest I, WII.LIAM F. SHORT, the duly qualified City Clerk for the City of Gem Lake, County of Ramsey. State of Minnesota, do hereby certify (hat 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. SHORT, City Clerk Loot: for us on the World Wide Web at gemlakeinn.org 63 GLOSSARY OF TERMS ACCOUNT: A term used to identify an individual asset, liability, expenditure controi, 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 mare organizational components.. of a governmental unit: for the purpose of accomplishing a function for which thei. 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 rriake expenditures and to incur obligations for specific. purposes. An appropriation is limited in amout 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 rece..ived. ASSETS: Property owned by a governmental unit, which has a mo netary. 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 arid -on a basis consistent with that of the preceding .year. (b) To determine the propriety, legality and mathematical accuracy of a governmental unifs financial transactions. (c) To ascertain Whether -all financial transactions have been properly recorded. (d) Toas.ce.rtain.the stewardship of..public officials who.handle and are responsible for the financial resources of a governmental. unit. 64 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 jnterest at: a.fixed rate, usually payable periodically. BONDED INDEBTEDNESS: Outstanding debt. by issues of bonds, which are repaid by ad valorem ❑r other revenue. BUDGET: A plan of financial operation embodying an estimate of proposed expenditures fora given period and the proposed means. of financing them. BUDGET DOCUMENT: The official written statement. prepared by the Cle (Treasurer and. Finance Officer of the Township Which presents the proposed budget to the Town Board, BUDGET BODY MESSAGE: A general.discussiari 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. Clerk/Treasurer. 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 beavailable 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 Calanty.Auditor. CHARGES FOR SERVICES: Charges. far current. services rendered. 65 CHART OF ACCOUNTS: The classification system used by a government entity to organize the accounting for various funds. CONSUMER PRICE INDEX (CPI): A.statisticai description of pride levels provided by the U.S. Department of Labor. The index is used as a measure of the Increase in the cost of living (Le.:, 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 budgets 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. DEIST 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 thephysical elements, Inadequacy or obsolescence. DISTINGUISHED BUDGET PRESENTATION AWARDS PROGRAM: A voluntary awards program administered by the Government Finance. Officers Associations. to encourage governments to prepare effective; budget documents. EFFECTIVE BUYING INCOME (EBl): 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 theaccrual 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. FISCAL DISPARITIES: A. Minnesota law enacted in 1.975 which provides for the pooling of 40. percent of al 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 thatbegins 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 beheld or used, such as land, buildings, machinery, furniture, and.other equipment. FULL TIME EQUIVALENT (FTE): The number of employee hours (2,080.) needed tobe equal to. one full time employee.. Several part tirne ern ployees. be combined to make one full time:equ valent: FUNCTION: A group of related activities aimed at accomplishing a major.service or regulatory program for.which1he government unit is respons'i.ble.. FUND. An independent fiscal and accounting entity with a.self balancing. set of accounts recording cash andfor other resources together with all related liabilities, obligations;. reserves, and equities which are segregated for the purpose of carrying on specific activities or attaining ceitain objectives. RIND BALANCE:. The difference between fund's assets and fund liabilities: (the equi.ty) in governmental funds. r FUND BALANCE —.ASS IG.NED: Segregation of a portion of fund balance to indicate the government's intent to; use the resources for. specific purposes where: thespecific purposes are identified by either the government's highest level of decision -making authority`ar 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 manger. FUND BALANCE NONSPENDABLE: Segregation of a portion of fund balance to indicate hat 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. 67 GENERAL GOVERNMENT: Expenditures, which represents a set of accounts, to which are charged the expenditures for operating #Ile Township. GENERAL OBLIGATION BONDS: When:a .government pledges its frill faith and credit to the repayrnent of the bonds it issues, than those bonds are general obligation (GO) bonds. GOAL:. A statement of broad direction, purpose ar 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 arid balances of expendable. financial resources and the related current liabilities - except those accounted for in proprietary funds and fiduciaryfunds. In essence, these funds are accounting segregation of financial resources. Under current GAAP, there are four governinentai 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 front 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: INFLOii'VIINFILTRATION (Ill): The term used. to describe cfean water entering. into the sanitary sewer system. INTE.RFUND TRANSFERS: Amounts transferred from one fund .to another. INFRASTRUCTURE: Assets which are..irnmovable 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 1icenses. LIMITED MARKET VALUE: The amount the.market value of a property can increase1rom one year to the next for calculating property taxes. The limited. market value system was phased -out by the State of Minnesota.. E8 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 tMVEj 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:]: Statel 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. MODIFIER 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 refiect.prgperly 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 staternents, 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 preposed expenditures for the calendar year and theproposedmeans 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. PAY-AS-YOU-GO BASIS: A term used to describe a financial policy by which capital outlays are financed froth 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 ❑peratlon, 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: Abroad. statement of the goals, in..terms of meeting :public service needs, that a department is organized to meet. REFUNDING BONDS:; Bonds issued to retire bands 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 soiree future use and which is, therefore, not available for further appropriation or expenditure. RESOLUTION: A. special or temporary order of a.le.gislative'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 funds 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:4j 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. SPECIAL REVENUE FUND: To account for revenue derived from specific.revenue sources that are legally restricted for specific purposes. 70 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 arnount of property taxes owed. The current tax rates and property classifications can be found on page 135.. TAX CAPACITY RATE: Tax rate appied 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: Fate 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:. Theamount applied to tar capacity to determine the taxes.generated by the property,. TAXES: Compulsory charges levied by a govern mental. 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 u.ndesignated fund balance or reserves are used in order to balance estimated revenuesto 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. 71 ACRONYMS ACS Animal Control Services CAFR Comprehensive Annual Financial Report CD Certificate of Deposit CIF' Capital Improvement Plan CP Commercial Paper CAI. Consumer Price Index HACA Homestead and Agricultural Credit`Aid .EB.I Effective Buying Income .EDA Economic Development Authority EMV Estimated Market Value FHLB Federal Home Loan Sank FNMA Federal National Mortgage Association FTE Full Time. Equivalent GAAP Generally Accepted Accounting Principals GASB Governmental Accounting Standards Board GFOA. Government Finanee.Officer's Association GO General Obligation lll Inflow/Infiltration LGA Local Government Aid VICES Metropolitan Council Environmental Services MVE Market Value Exclusion MVHC Market Value. Homestead Credit SAC: Sewer Availability Charge Sy Square Yard: TIF Tax Increment Financing TVA. Tennessee Valley Authority VLAWMO Vadnais lake Area Water Management Organization WAC Water Availability Charge WBLC❑ White Bear Lake Conservation District 72 t.�