Loading...
HomeMy WebLinkAbout2020 06-16 CC PACKETCity of Gem Lake, MN City Council Meeting June 1 G,. 2020 Call To Order of City Council Meeting .By Acting Mayor Artig:Swomley at 7 _ pm. Call of Roll Artig-Swomley _ Cacioppo _ Kim. y _ tindner Others Irt Attendance: Sign-up. Sheet Approval of City Council Minutes and Agenda City Council Agenda for this meeting (Accept Agenda) • Approve the minutes from May 19, 2020 :Camniittee. Reports w None Old Business • Newsletter Ideas Public Hearing None New Business City Council Payroll • Resolution 2020-008 AppointMayor for Remainder of-2020 • Resolution 202009 Designation of Polling Places:for 202Q. Gem Lake Gardens Zoning Certificate, )Q(M County Road E; approval • 2020/2Q�l Budget Discussion Gerri Lake Villas Discussion • Claims • Monthly Pinaogial Reports • Presentations from the public 2 .minutes maximum presentation • Open Items for the Council Members to firing up. Future Council Meetings • Workshop Meeting in July canceled • Next City Council MeetingJuly. 21, at.7:00 P.M. .Adjournment • The meeting adjourned at City of Gem Lake City Council Meeting -- May 19, 2020 Meeting Minutes Acting Mayor Artig-Swomley called the. meeting to.ord.er at 1:00 p.m. Councilmembers Cacioppo, Kuny and Lindner were present. Note: meeting was held Via a.telephon.e conference call due to the COVID-19 virus and the. Declaration of Emergency from President Trump and Governor Walz. Also present: City Attorney Patrick Kelly and Justin Gene, City Engineer. May 19, 2020, Agenda A motion was made by Council member Cacioppo,:seconded. by CounciIniember Lindner to. approve the .agenda. Voice.vote taken, all voted yes, motion passes. Agenda approved. Minutes A motion Was made by Council member Lindner, seconded by CouncilmemberCacioppo to approve. the April 21, 2..020, City Council minutes., Voice vote taken, all voted yes, motion passes, minutes'app.roved. Committee Reports -- Planning Commission No report. Old Business Briefed discussed passing of current Mayor Uzpe.n; and process of appointing an acting Mayor and replacement Mayor. Will revisit.in June.with a. re.solutio.n, CounciImember Artig-5womley stated that she felt...that Mayor Uzpen had been preparing her for the role of acting Mayor for a number of years; i ' Newsletter- Council member Artig-5womley completed, ready for one more. review. June. newsletter — article on right-of-ways,.ownersh.ip and. easement. Naw Riminass Resolution 2020-007 T Court Services Amendment Agreement A:motio.n was made byCouncilmember Lindner, seconded by Councilmernber Cacioppo to. approve Resolution 2020-007, Court Service Amendment Agreement. Voice vote. taken, all voted yes, motion passes. Resolution approved. Gem Lake Scholarship Discussion Council brief€ydiscussed the three applications for the Gern. Lake Scholarship for 5econdary Education. Because the source :of charitable gambling revenues (Country L.ounge) is currently closed due to COV1D- 19, the council decided that whatever is available in the charitable gambling funds on September 1,. 2020, will be sp.Iit three ways for the three candidates; Corey.Doran, Tyler Tangwall and Griffin Varley. A motion was made Coun.ciImember Lindner, seconded by Cou n cJ Imember Cacioppo, to vote on acceptance of scholarship funds for Corey. Doran, Voice votetaken, all voted yes, scholarship approved for Corey Doran. A motion was made Councilmember Lindner, seconded by Cou.ncilmember Cacioppo, to vote on acceptance of scholarship funds for Tyler Tangwall., voice vote taken, all voted yes, scholarship approved fo r Ty ler Ta n gwa 11. A motion was. made. Cou.nciImember Lindner, seconded by Cou.nciIme.mber Cacioppo, to vote on acceptance .ofscholarship. funds for Griffin Varley, voice vote lit`r' r` :gem {e C it :-OJr ,iiEe*IingT f'l;'lu*E's iVaY 1 , 2'020 Page 1 taken,;aII voted yes, scholarship .a:pproved for Griffin Varley. A letter will be sent to all three candidates congratulating them and.exp.laining the distribution: of funds in September. Claims A motion was mad e.by Councilmember Lindner, seconded by Councilmember Cacioppo to approve ..the claimsfo.r Apr! 1,.2020. Voice vote taken, all voted yes. Motion passes, claims approved. Presentations from the.Public City EngineerJustin Gese. brought up the final layer.o€asphalt for the Gem Lake.Villas. Originally the developer 's.agreement stated that the road would be finalized after the completion of the last home and turned over to the.City of Getty Lake.. Considering the...state. of the economy, that .could.be a number of years down the roan. Mr. Gese.will contact the developer and have then) make a. formal request at the next council. meeting to amend thecontract with the developer to allow the final layer of:.asphalt be laid. Open items from the Council Members to Bring Up Acting Mayor Artig-Swomley, memorial for Mayor Uzpen, perhaps a bench or -a tree, AttorneyKeIl.y will check the statute on memorials, sign0orthe w11dflowers.1n Gem Lake Villas, ex plaining;what they are,. continue with virtual meetings, best to act on the side of caution. Next Meetings/Workshop City Council, Tuesday; June 16, will be a teleconference meeting (options. for remote access for citizens and .councilmembers will be arranged before the .next meeting.), workshop; Monday; June 8, 2020, cancelled. Adiournment Being there no further business, foIIowing .a motion. from. Counci]member Lindner seconded by Councilmember Cacioppo, the meeting adjourned at 7`.37 p.m: Respectfully submitted, Gloria Tessier. City of Gene Lake City Council meeting minutes May 19, 202O City of Gem Lake RESOLUTION NO. -2020-008 June 16, 2020 A resolution appointing as Mayor of Gem Lake until December 31, 2020. WHEREAS, Robert J. Uzpen; Jr., Mayor.of City of Gem Lake, Minnesota, passed away on May 13, 2020, and WHEREAS; the.Cityof Gem Lake is required by Starts Statute to appoint a Mayor for the remainder of Mayor Uzpen's position which will expire on December S1,:Z020, and WHEREAS, the remaining councilmembers agreed. at•their.June 16, 2020, City Council meeting that should .complete Mayor Uzpen's term.. Now, therefore. be it resolved, that the City Council of Gem Lake hereby agrees that. be appointed: Mayor until .December 31, 2020. The motion for the adoption of the foregoing Resolution was offered by Councilor —and -was supported by Cpunciic r and Was: declared adopted Uased upon the following. vote: Artig-Swop ley Cacioppo Lindner Kuny Attest T, Gloria[ Tessier, the duly qualified Acting City Clerk for -the -City of: Gem. Lake, County of Ramsey, State of Minnesota, do hereby certify that the foregoing Resolud.on-is-a true and accurate representation of action taken by the City Council of the City -of Gem Lake on the date first written. .June.K 2020 Gloria' Tessier, Acting City Clerk City of Gem. Lake Ramsey County, Minnesota RESOLUTION NO. 2020-009 RESOLUTION DESIGNATING POLLING PLACES. FOR THE 2020 ELECTIONS WHEREAS, Minnesota Statutes 2046.16 requires the city council to designate polling.places for the upcoming year by resolution; and WHEREAS, changes to the polling places locations may be made at least 90 days before the next election if one or more of the authorized polling places.becomes unavailable for use; and WHEREAS, changes to the poIIing.place locations may be made in the case of an emergency when it is necessary to ensure a safe and secure location for voting; and NOW,. TH ERE FO RE, BE IT RESOLVED, that the. city council of Gem Lake hereby de.s.ignates.:the following polling places for any:elections conducted'in the city 1n 2020: Heritage Hall, 4200 Otter Lake Rd, Gem Lake... AND BE IT FURTHER RESOLVED,.that th.e. city clerk is. hereby authorized to designate :a replacement meeting the requirements of the Minnesota Election Law for any polling place designated in'this Resolution that becomes unavailable for use by the City;. AND BE IT FURTHER RESOLVED, that the city clerk. is hereby authorized to designate an.emergency replacement. polling place meeting the. re.qu1reme.nts of the Minnesota Election Law .for any polling place designated in this Resolution when necessary to ensure. a safe and.secure locatiohforvoting; AND BE IT FURTHER RESOLVED, that the cityclerk is directed to send a copy of this resolution and any subsequent polling place designations to the Ramsey County Elections Office.. .Adopted. by the City Council of the City of Gem Lake this 160 day of June 2020. Mayor Gloria Tessier, Acting: City Clerk CITY OF GEM LAKjB, M- N rot _ City Hall - 4200.Otter Lake Road Gem Lake, MN 55110-3763 Telephone 6514747-eV90/747-2792 E-mailrnlakeclerlc4pcn�lakerian�or .Zoning CertificG to Interim Use Permit -- Geiii Lake Gardens �=X County•Iioad E, Gem Lake, Minnesota i herebv certify that baked upon review of yotir I cquest for an interim Use Permit by the City Council.of the City of Gem Lake,. the real estate.. described as folloNvs, W-Wit-, (See attached legal description, and cornmonly known is X.XXX County Road E, which is an Garden Overlay District, can be used for the followijIg.purposc; iterating qu.t of Slots of land for gardening; A in accordance anth.the attached Requirements, pursuant to the'7oning OrdinantV for the City of Gem Lake, Ramsey.C.ounty, Minnesota. Dated: Mayor- ❑ Conditiunai Ustw ❑ Interim Use 11 Other: To be completed by Ci to of Gem Lake: Permit approval granted. ay City Council: --- Pq nit expires.: (lser Ordinance No. 122) l initial Year:' Renewal: $100 i lee Paid i Interim ropdffional Use P-ermit Requirements Hansen Investments, i,l C XXXX County Road 1 Clem. i...ake, %4innewta 5-51 lip 'n- e City Council ioted that future interim Use Permits for the Garden Ove --lay District must meet all Ordi ounce requirements. as defined by me ihance.No. 122 - Gar len.Ovcrlay Zone. They includ. submission of%* • Draft ]cases, contracts o:r.usc at;ri tc.mcnts to -which the group(s) or individuals} using the gardens agree: to .prior to -lasing the garderl space. • Agreements must :provide the land awner with the legal :abilitv-to ervict a tenant and bar entry to any individual member of a group if the tenant violate .the terms of the. Zoning Ordinance, the.lnterirn Use Permit for the property, and restrictive tame of the -lease -or aay other applicablg-City. Ordinance or State lath. • The applicam.shall provide -a: written suttimary of the proposed use or fertilizers, pesticides, and other agricultural chemicals in the maintenance of the gardens. • No motorized implements or machinery may be used. in the cultivation and maintenance of anj, garden. except for pilowiq of the plots between the hours of 8:00 a.m. and 5:OQ p:m., Monday through- Friday. Motor vehicles of less. than: 7,0001bs. gross vehicle '%vciblit muy be used to deliver and carry away equiprtictit. supplies, and product. • Aninial husbandry and aquaculture are not permitted :xetivitie:s within a Garden Overlay Zone. • No ruel,.fcrtilizcr, pcsticidcs-or similar chcmicals.shall bestored on the propert.y.. • All garslerling aoti.vity and a1T structures :and .equipment shall be set back at least 20 feet from the property line of any property nut included within a Garden overlay. Zone, and at least 150 feet from any dwel ling. • All gardens shall be divided into garden plats, separate from other plots:and tom required setback areas by unpaved %%mlkwaays of:at least G feet in*width. No single .plot shall cover more than 10% of the --total iand..area of the property on which the plot is located. • Off-street pdrkine and loading areas sliall be unpavdii-and shall not exceed 15% of the: lot area cos•crcd by garden plots and required %vall ways.. • The property .oettiter .is responsible for the collection and disposal of later on the property. •. The hours of ope:. mion for a permitted garden are 'h hour l e fore.,sunrise t.atktil. fi hour after sunset. • The property: owner is responsible for. ensuring compliance %Nritlt all other applicable. laws.. ordinances and regulations, including City ordinances and watershed district rules Bove ming wetlands and stormvater control. • The City reserves the, right to periodically inspect the premises to insure compliance. Look Par us on the %Vrld Wide Web at gentlak nin.org, Claims .For Payment CITY OF GEM LAKE Period, Ending: 6116/2020 Signatures Approving Claims Date of Approval Gretchen Artig-Swomley, Acting Mayor Jim Lindner, Council .Faith puny, Council Len Cacioppo, Council. Tom Kelly, Treasurer Fund Totals 1 $ Amount General Fund 38,092:25 Parks & Playgrounds 0.00. 2004.Debt Service Fund. 0.00 2006 Debt Service Fund 0.0.0 20.15 Debt.Service Fund 0.00 2017 Debt Service Fund 0.00 .201.8 Debt. Service Fund 0:00 Improvement Fund 0.00 Scheuneman Road lmprovemen#s 0.00 Hoffman Road improvements 0.00. Sewer Fund 2,842.32. Water Fund 0:00 fnvestmentTrust Fund 0:00. Total All Funds 40,934.57 Claims for Payment Check Numbers 111.78 through 11195 attached: 6/11120 at 11:49:55.34 City of Gem Lake Check Register - Prepaid Checks For the Period From Jun 15, 2020 to Jun 16, 202.0 Fitter Criteria includes' Report orderis by Check Number. Check # Date. Payee Amount 1117.8. 6116120 City of Roseville 403.00 11179 6/16/20 City of White Bear Lake 8,&14..34 . 11180 6l16120 GLORIA TESSIER. 238:82 111.81 6116/20 GREEN LINE SERVICES CD 255.00 11182 61.16120 K.el1y.& Lemmons; PA 2;448..00 11183 6116/20 LMC Insurance Trust 2,592.00 11184 6/16120 CliftonLarsdnAllen LLP 9,450.0D 11185 6/16/20 Metropolitan Council 2,826.12 11 186 6116./20. Gopher State One Call. 16.20 11187 6/16/2.0 Ramsey County 450.50 11188 6116/20: 5EH 3,286.49 11189 6/16.120 T.A. Sc.hifsky & Sons, Inc. 2,590.0o 11190 6/16120. Trade Press Inc 208,00 11191 6/16/20 Toki.e Inspections. Inc 36.00 11192 6/16120 Waste Management of WI -MN 675.36 11193 .6116120 WHITE BEAR. LOCKSMITH 100.00 11194 6/16/20 White Bear Township 5,059.57 w05 6116120 Xcel Energy 485.17 Total 40,934.57 Page! 1 CD En m a C N .N- N N ,OS k�.3, S: O• S ..� N v �O cpprl O N 0 ❑ of C�! n. LC] u7 LO O, C Q. N C�lf1J fD � N fp.• O 13 P U (N S m O roa cn Lo C [4 c0 W' . cC t�1 ff1 to O h O C6 tn' N M LO Q C S I E oNO. T- �• � ti r h N Crn A dt to M N In u[7+ O M a0 !� u1 u� a N N � r N S Q N N r (O N �. i 1 { a U IN uj' .. o �. U n y M Q} to — _ W toY "' o U�' d off: c yZ LU Q � w w cn WJ J t ¢S 7W1L c. �.WW Q: W d -W. oY N g pwF- UCO �..�� gamp= m W°b U¢ f,, pcnry am 0: W c JQUa La; tra= (L J z t o o a' os t!): U?��� af0s N3• �'� Wm W _j .Q .o N�Q$ �QQ.� I� UC? O 0 w u Z U2cn NZ- Q't cV��J] CO Q Q 2 2. N 2 2 t LEt o Q•: • N 'O O w .cn w LlJ 5 I- L c�-,'UU(7 �U ��¢.I• -,U >U �U UH m 4a3 Z C7o3 Z.El p CD O f� -iiO xt N N N m LL U) Z Z. z N•. {.i t U c2 O CA' N m vr O pp . S CMS O .S � O ti �L '0 .r O QO O I� l� CO O r I� I-. LO.r CM CL dJ C O O �I N N N O 6. O N C7 CD r •o- T r N N N C1.4 M M 41 ttl O lw.G k N M cc ID z 2 to `p W z .n .L � c A C L 9 N �J Qy� .O O •=. ' Ny ii_ v: t1 10 Z <6. .- m: O to SJ) c0 f0 41Ip. rA 01 n, —gam, y� —n za e�. tea, �.. a. �. Q CL L(oa c0ooy �a Jacw �H Uy Naco.H CN��N � - �N Oy. L" �— .. 3 m MQ.. .Q C C j C C N C C G f6 C CLn CUC UCCC{ S c c 2 7 d . C 7 a S ON U V �.3W(7n a 0QQ o 2Lm u . m. u N Q �UUQ �UL) Ud Q U.]Q xQ [L i Q UQ mt.r_LLN< IY¢ QQ Il¢ Z Q a' a n o] M.i7 CfI �• N C') u7 T N O co)N N" T r O N CU f0 CD �.0 r O r N N O O 0 40 � � M m ch M cn M � co� Cl) i"1 CO) M M M Cl)� �'? M -- 'o o do o.o loco oo 60 do �dddp pdo op d r •i+ SO:gO OOSS .00 Ov0O 00 00 00 S fJ.00r$' O 0�0 ,I- O. C rre-•N rN. O�N CA.m0)N ".N NN NN NN 4:Mu701'N N ll7N. �_N d1 O 4040 0 O Q O O r r r 0 N O N O N D. O' CV r T r Q: �'O r. 0 O r -•-c�r�cv fin' YY'4�""I.'�' Yc.� �N �� `IN �'�'IN It 0 0 0 O .d d o.o O.O O a O.O O.0 O O O O� O O a d O:O O O U OOOS OQQ00 00 000O� 00 �007. oa OO Od.00 O O�O O O Q iD CO i- 8 Cfl T .- w r-� r- T r r r r r � r i-- r� r .- �.- .- a•- r T r r r r 2 V O. N N O. O � � .�N ON 1 ii 1 d .m m IL IR N to O N r lD d id,. 'U)C' N Co. 0 00 I+f 0 .dD' C�( r. M .C'7 OO .N [V O: tli CO W. !D Q N O M CO :to CON �? 3 N v U y� 1� �p C O •O • O� O V; V. M. M .O O 0. M 0 �j r f4' M 9 (V fl N to (D. a0..0 1D N qr C) m to M Q tV N S .Q G1 Z O d J h Q U. O U U = LU a. c� N ''r Y z .:F c? 0 C�¢: Ir. z �3 a M w. W Y Z C � � LU .0 C <. W 0 y .R. LU �. (t U .r a ir LU ¢ z t� �, r Q u a 0 pK :� Q C Q�C a _¢ 0 E U c w O _ c Z R. C7 o W U) W 0 W Qt o t VS CL N o o.M9tm CA Tn � oQtS L O CV Ni� �, Q M r 9 r ca..D c y d. Cl p w O io o 1J N'CLL N N.dS ❑m. (DN°NNNZ(aA. Q 0 0Lu t00-f4Q-i M cuNNdU r a)a w Zn U O =4- 0 ' N � r. C d •� O ¢ C X Q LL n. Q. � In to C N N It: 0, CO r C? O O d7 •.0U � 11 N. N. CN7 N .� D L � Q a. 4Ln a. 4 M Cl)�. Do r a. a c o d p @ c 01 Q:. p a ca. _[ r'af- Ua n- to m,0 U� da 4 'n (n N ` « .ry. ..Cm C a. Ut�.7� $c[ 0 NCU O d O p O 'uO EOU ° (MNp o pmU d iad %onuu u o � Q U¢ nuC7¢ �¢ Q Oa¢n 7cg. z a t W. N cc CV N r C7 'f CD N {{O� CO. m CO cm CO CO a •M � t'• [h C�`S M Cl) O O ,C7C7 NQ 007 nO NO NO 66O 00 MO 00o O r r p N S O O O O N O N O IT V_ O P O —0 C O O yj C N M. •CAN r'N. oN toN a'^N rN M00N MN NN OCAN O '�-': •rCi MO .-0 r0 MO Mp rr0 O NO O . p N 'jai• N' N d'N It�N V CV q'N �'q'N �N MN 'cr''�N U , !, . C 7 0 coo 0 0 O C 3 666 a oG7Q p 0 0 0 7 S g'� o 00 0o C CDC coo 00 00 000 c Q r r r .� r• 't'•;�^; r r r r r r r r r � r r s- �-• r •c m C7 6 O 0 O O O O •� C5 O Rd (D CITY OR GEM LAKE CASH AND INVESTMENT BALANCE STATEMENT As of 05/31/2020 Fiscal Year: '202.0 Cash.and Investments Balance Balance Name .of Fund. 5/1/2020 Reccigts Disbursements. .5/31/2020 General Fund $523,599.28 $5,489.54 $22,946.65 $506, t42,1.7 Parks and Playgrounds $48,177.45 WAS $0.00 $48,263.90 20.04 Debt Service Fund $O.Q0 $0.00. .$0.00 $U.Q.0 200b:Debt.Service Fund $Q 06- $0.00* $0.00 $0.00 1007 Capital Improvement Bonds $56.60,92- :9W.-98 $0.00 S56,824,9.0 20.18 Inprovement-.Bonds ($32,'109.32)- $0.00q $42.04 ($32,75 i.36) Improvement Fund $24.0;04457 $460.40 $0,00 $2461505,05 City Hail Constcuction $0.00• $0100 $0.00 50:40 Sclieuneman Road Improvemetns $8,619AT $16,53 $0.00 $8163.6.00 Roffman RoadJinprovemcnts ($232,019.04)- $.0.00 $445.77 ($232,464.8.1) Sewer Enterprise Fund $413,263.1'8. $6,579.28 $2,831.52, $417,010.94 Water Enterprise Fund. (536,606:93). $1,390.80. $51.0.4 ($35,267.17) Investment 'Trust Fund. $2,120.13 $4,326:74.. $2,11.6,6$ $4;330::$2 $9.91,172.71 $18,490.80 .$28,433.67 $98i;229.A. Premier Checking Premier ClYs UBS"Investinerits UBS-Money Market Gambling Fund Balance $390.1580:01 $0,00 $5765.000.00 $14,649.83 $991,229,84 . BALANCB STATEMENT OF GAMBLING FUNDS Balance Balance .5/1400 Receipts Disbursements 5/31/2426 $1,233, t6 $0.00 $0.00 $1,233.16 _ ATURl _ PURCHl ----- OF0 AS TERSC 057E DATE I wA—KB,ROK_R__YP _ YIELDATEDAYS-5291202 _ INTEREST DATE PREldIER BANK CHK GENERAL FUND 6005590 0.05% 0.05% 30 $390,580;01. S]8.27 Monlnlx _ .......... UBS MM1I KF UBS DANK USA DEP. ,,,,•,,,,••�,_;• 12669EM93 5.00% 5.00% —_—_.__ 30 .--- — $14,649.B3 .S6],09 Monthly --- S174 000.00 ----• _ 474a1ofa .. i1161201 —..r.._.._.........._._ ..... 1116158 USS __._-.._._. CD ENERBANK, UT �:92i BTDY3 3.00 % 3.0046 731 414122 414J12;UB9 C❑ GOLDMANSHB �_ 3ANZ4 AC w._ 20033AU95 2.90% —T2.7544 2.fl0°'. 3650 540000.00 $560560.00 4130/241 41301MUBS CD' COMENITYCAP BANK ' 2.75% 1M $117.000.00 $1608.75 1114J24 _ —1114119;UBS CD--Ii58CBANK 44329MBF9 2.13% 2.13% V346 $245,000.00 $2,603.13 ._^-----•—__ � —_. 2.64% 2.64% 1352 $981229.84 $10099. 99 City of Ocin Lake C EN6RAL FUND Budgeted statement of. Revalues and. Expenditures For the Pive Montlq•Bndtng•May 31, 2020 Curr Mnth Curr Mhth. Curr Mh1h a07 YM YTD Budget Actual Variance % Complete t3u¢gsc Act a� Yarintt" 0/¢ CgmplIt, ItF=VF��F,S Property Taxes Ctirmrit Property Tmes. S 36,678.67 S 0,00 3.6,679.67 0.00 S 440,144.00. S 6,531.70 433.6.12.30 1.48: Fiscal Disparity Taxes 012.00 0.00 912.00. 0.00 10.044.00 912.55 IQ,031,45 8:34 Licenses end Permits General Busiiiess Licenses 183.33 0;00. 183.33 0.00 2,200.00 800.00 1,400.00 36.36 Off -Sale Uquor Licenses 450.00 0.00 .450,00 0.00 5,400.00• 0.00 5,400.00 0.00 Other Permits 83.33 230,00 (146.67) .276.00 1,000.00 •.30.00 6.15.06 38.50 Tobacco License 41,67 040 41.67 0.00 500:00 00 500.00 0.00 Charitable Gambling License 41.67 0.00 4L67 0.00 506.00 O U0 500.00 0.60 Contractor License 1100.00 0.00 100.00 0.00 E 2Q0 00 750.0.0 450.00 62.50 Building Permits 833.33 0,00 833.331 0.00 10,006,00 2.300.40 7,699.60 23.00 Plumbing Pennits 125.00 0;00 125,00 0.00 1,500.00 1,160.00 340.00 77.33 Mechanical Permits 166.67 300:00 (133.33) I80:00 2;000;00 1,200.00 800;00 60.00 Electrical Permits 91.67 (95.00) IF6.67 (103,64) 1,100,00. 3,231.8..0 (2,131,80) 293.80. NPDCS Pcnnit 9.33 0.00 8.33 0.00 100.00 1000 0.00 100.00 Building Plan Review 0.00 0,00 000 0.0D 0.00 575.10 (575.10) 0.00 Fire Marshall Inspection 208:33 0,00 208.33 0.00 2,500.00 0:00 2.500,O0 0.00 Septic Inspection Fee 166.67 30.06 136.67 I8.'00 2,000.00 (2,310.00) 4,310.00 (115.50) State Permit Charge 8.33 3.06 5.33 36.00 100.00. 501.57 (401,57) 501.57 Sc%vcr Contractor License 9.33 9.00 8.33 0.00 100.00 0.00 100.00 0.00 Rental Licensing 0.00 0.00 0.00 0,00 0.00 400.00 (400.00) 0.00 Dog Licenses 12.56 250,00 ()3730) 2.000.00 150.00 250.00 (100.00) 166.67 Intergovernmentalllevenues Local Government Aids 0.00 0.00. 0.00 0,00 0,00 12.40 (12.40) 0.06. County Grants Fi Aids 1,250;00 0.00 1;250.00 0,00 15,000.00 0.00 15,606.00 0.00 SCORERecychngGrant. 0.00 O.110 0.00 0.00 0.00' (1,058,00) 1,058.00 0.00. Cahle TV Franchise Foes sob,00 •0.00 500.00 0:00' 6,000.00 (7,574.01;) 13,5X01 (12,03) Police State Aid 358.33 0,00 3563 0.00 4,300:00 0.00 4.300,00 0.00 Cliorges for Services Planning Fees 41.67 6.00 41.67 0100 560,00: 0,00 506,00 0.00 Ilan Review 333.33 0.00 3.33,33 0,00 4,000.00. 0.00 4,000.00 0.00 Investment Admin Charge 16.67 74.68 (57:41) 444.48 200.00 74,08 125.92. 37.04 Fines and Forfeits Fines 100.00 130,00 (30.00) 130.00 1,200,00 590,00 610.00 49.17 Miscellaneous Interest Linaings 209.33 1.077.91 (869.58) 517.40 2,500.00 1,077.911. 1,422,09 43,12 Miscollaneous 83.33 ❑.00 .83,35 0.00 1,000.00 0.00 1,000,00 0.00 Facility Rental 250.06 518:03 (268.03) 207.21 3 000.00 080.58) 3,789.59 (26,32) Toiai Revenues: 43 261.50 2.518.02 40,743;48 5.82 519,138.00 9,120.92 510,017.08 1.76 EXPENDITURES City Council Wages and Salaries 625.00 0.00 625.00 0.00 7.500,00 1,800.0D 5.700.00 24.00 EmployerPaid Insurance 47.83 6.00 47.83 Do574:00 (23730) 811.70 (41.41). Admitistration 83.33 0.00 93.33 0.00. 1,000,00 0.00 1;0.00.00 0.00 Conference Registrations 8.33 0.00. 8.33 0.00 100.00 20.00 80,00 20.00 Council Contingency 833.33 0.00 83.333 0.00 10,000,00 0,00 10,000.00 0.00 Elections OperatingSupplies 20.83 6.60 20.93 0.00 .25 m (ID.53) 26033 (4.21) Contracted Services 0.00. 0,00 0,00 0,Q0 0.00 1,666.00 (1,666.00). 0.00 Administration 833.33 0.06 833,33 0.00 10.000.00 0,00 10090.00 0.00 Legal Notices 14.58 .0.00 14,58 0.00 175.00 (118.02) 293.02. (67.44) Rep irs&.Mains.= Coll tractual 208.33 0.00 208.33 6.06 2,560.00 1,491.05 1,608.05. 69.64 QI W020: a t .t 0:30.AM FittanclaI Ail ministration AtiditIng Services; Financial Services Computer Services Legal Services Prosecution LcgaI Legal • Land Issues ClerldGencral Government Wages pi Salaries Workers Compensation Employer Paid Insurance Office Supplies Postage Professional Services Administration Miscellaneous Conference Registrations Web Sile Milcagc Computer Services Legal Notice: Publication NeNvsletterlPublic Relations General Liability insurance VehicleInsuranee Public Officials Uabl.itIiy Recycling Collectfon League ofMN Cities. RCLL.G $uUscripliotis Planning anti Zoning Professional Services Engineering Administration Zoning Administration NPDES Administration Comp Plan Update Heritage I! all .Operating Supplies Professional Services Contract Services Telephone Property Insurance Electric Service Gas Service watcr/sewer Utilities Repuirs &: Maint - Contractual Reparis && Maint- Building Police Regular Law Enforcement Dispatch Costs Administration Fire Fire Services Fire Niarshall Service. Animal Control Animal Removal Animal Enforcement Building Inpseetion City of Galt Loke GENERAL.FUND Budgeted Statement of Rcvcrttres and .Fxpenditures For the Fivt Months Ending May 31, 20.20 Curr Mnth Curr Mnl1t Curr Muth 2020 y1Q YTD Bud eet Actttnl muilli V, Cnianlete Bud= A iud V ri ce % Com 0.e. 1,030.00 0.0.0 1.030.00 0,00 12,360,60 0.00 12,360,00 0:00 2.333.33 .4,471.00 (2;137.67.). 191.61 ;28,006.00 7,399.80 20,610.20 26.39 166.67 0.00 .166.67 0.00' 2;000.00 1,709.80 290.20 85.49 333:33 D.00 333.33. 0:60 4,000.00 (65:00) 4.065,00 (.1..43) 2,500.00 964.00 1,536.00 38.55 .30,000,00. .16,382.42 13,617M.. 54.61 66667 0.00 666.67 0,00 .8,000.00 0.00' 8,000.00 0.00 2,446.25 2,881.50 (435,25) 117.79 29.355.00 9,834.50 19;526.50 33.50 4133: 0.00 43.33 0.00 520.00 11.9.58 409.42 23 00 187,08 (022114) 909.22. (332.55) T;245.00 (2,852.96) 5;097.96 (117.08) 166.67 116.19 50.48. 69.71 21000.00 73.68 1,926.32 .3.68 • 126.81 0,00 12043. 0..00 1,450.00 166.40 1;28160 1.1.48 2E0.00 6.60 230.00 0.00 1000.00. 0.00 3,000.00 0.00 5"3 0.00 58.33 0.00 700.00 17.94 682.0E 2,56 833 100;00 (0.1.67) 1120.0.00 100.00 235.00 (135.00) 235.00 •410 0.00 4.1.67 0.00 50.0.00 0.00 506.00 0.00. 100.00 79.99 20.01 79.99 1.200400 337:87 862.11 nu b 12.50 0.60. 12.50 0.00 1.50.0a 0.00 150.00 0:00 459.33 403.06. 35.33 87.01 S,50.0.00 3,1lot) 5 2,389.85 56.55', 93.33 0.00 83,33 0.00 i;0D0.00 .(33.62) 1.033,62 (3j6) 208.33 0.00 .208.33 0.00 2;500,DD. 19.00 2,491.00 0,76, 101.67 0.00 291.67 0:00 3;5000. 27i:00 3.229.00 7,74 8,33 0.00. 8.33 0.00 loom 1&75 81.25 18.75 12.50 0.00 12.50• 0.00 1500 0.00 150,00 0:0.0 791.67 675,36 116.31 $5.31 %500,00 3.376.80 61123.20 355 83.33 0,00 8333' 0.00 11006.06. 420.67 579.31. 41:0 33.33 010.0. 33.33 0.00 400.00 184.00 2I6.00 4610 4.17 0.00 4.17 0.00 50.00 0.00 50.00 0;46 4:17 .0.00. 4.17 0.90 .50,00 0.00 50.00 0.00. 1.833.33 0.00. 1;833.n 0.0 22,000:00 .1,09.9:30 .20.900.70 5,00 291.67 0.00 291.0 0.00 31500:00 0.00 3.500.00 0,00 41.67 0.00 41,67 0.00 so0.00 94.15 405.25 13.95 666.67 0.00 666:67 0.00 8,000:00 0:00 8;000,00. 0,00 0.00 .0.00 0.06 0,00. 0.00 287.03 (287.03). 0.00 33.33 0.00 33.33 0.00 400,00. 39.79 360.2.1 9,95• 333.33 6.06 333:33 0,00 4,0OO.OD 173,00 3,827,00 4.33- 5*00 153.5E 3400 30.70 6.000.00 2,408.43 3;01,57 40.4 191.33 0.00. 183.33 0.0E' 2200.60 0.00 0:0 2.200 0.00, 425.00 0,00 125;00 0.0E 1;500;00 200:00 1.300:00 13:33 416:67 24047 176.20 57:71 5r000.00 765.57 4;234A3. .15.1.1 1230E 71.19 $3.82 30,94. 1.500.00 316.91 1,183.19 31.12. $4.17 33.73 20.44 6217 650.0E 79.48 $71.52 .12;07 233.33 0.00 233.33 0.00 2,800.00 3400 2,4500' (232 416.67 263.0E 151.67 63.60 5,000.0E 330:00. •4.470.00 10.6E 6,71US. 6,710.92 .0.33 10D,00 80,535.0D 33,554.60 46;980A0 41.66 0.0E 547.09 (547.09) 0.0E 0.00 547:09 (547.09) 0.00 25:00 0:00 25:00 0.00 300:00 0.00 300.0E 9000. '1,579.92 525.83 33.33 1(i.67 1,577.92 (0.00) 104.0E 18,935.00 7,089.60 11.045,40. 41.67 525.5E 0:33 99,94 6,310.00 2;627.50 3,692.50 41•.6.4 0.0E 33.33 0.60 400,00 OAO 400.60 0,00 .¢ 09 16.67 0,00 200.00 0,0E 200.00 0.00 611 1r2D20 at 103E AM WAGES. & SALARIES FICA CONTRMUTIONS PBRA CONTRIBUTIONS: WORKERS COMPENSATION Building Inspuctions Building Secretary Computer Services O.Oim Fquip & Fumishings Road Maintenance Signs, Sign Repair Materials Engineering. Engineering Street Lights ROW Maintenance Street Repairs Blvd Tree Trinaning Rues & Subscriptons Ice and Snow Removal Salt and Sand Repairs & Maint - Contractual Snow Plo>.Ying 'Park Maintenance PARK MAINTENANCE -CONTRACTUAL OIIar Ginancillg Uses Opornting Tmnsfm OUT Total Expenditures City. of Gem Lake GENERAL FUND Budgeted Statement. of RBYCnties and Expenditures For. tlle Five Months. Ending. May 31,;2020 Curr Ninth QUrr Mirth Curr Mnth 2020 YTD Yyu4 Bu�iect Actual Vari %Compk Budget Aortal. Variance %Complete IjQ41,67 0.00 1,04I.67 0,00 121500,00 0400 12,500.00 0.00 19.67 0.00 79167* .0.00 956.00. 0,60 956.00 0.00 78419 0.00 78.17 0.0.0 938.00 0.0.0 438.00 0.00 15:42 0:00 15.42' 0.00 185.00 0:00 185:00 0.00 1.500.00 1,299.3s 200.62 9(i:63 19,000.00 1;S22.58 )6,477.42 8.46 209.33 28,63 i79.70 13.14 2,5000 t08:86 2.391.14 4.35 0.00 0,00 0,--00 0.00 OAO 630.00 (630.00) 0.0Q 416.67 0.06 416:67 0.00 5,0.00.00 0.00 060.00 0,'00 '4.1.67 0.00 41A7 6.60 560.00 6.00 500.00 0,00 500.00 0.00 5W,00 0.00 6,000.00 6.00 6,000.00 0:00 0.00 0.06 0:00' 0.00 0,00 318.22. (318.22) 0.00.. 108..33 O:0.0 1013,33. 0.00 1,300,00 125.52 .1.;17d.48 9.66 9133 0.00 83.33 0.00 1,000.60 9.00 i,00n..do 0.00. 333.33 0.00 333•,33 0.00 4,000.00. 0.00 4.000.00 0.00 1.250.00 0.00 1,250.00 6.06 15;000.00 0.0.0 15,000.00 0.00 IIJ3 6.60 8.33 6.06 100:00. 0.00 100.00 0.60 1,416;67 0.60 1.416.67 0.00 17.000.60. (665.61) 17,665,01 (3.91). 250.00 0.00 250.00 0.00 3;000.00 0'00 3.000:00 0.00 1.,666.67 0.00. 1.666.67 0.00 20,0QO.00 (1,299.00) 2I,299,00 (6.50) 416.67 0100 41.6.67 0.00 5,000,00 0.00 5,000.60 0.00 4,583.33 0.00 4;583.33 0.00 55,000,00 .0.00 55,000.00 0.00 43.261.50 20.522.22. 22,739.28 47.44 519,138.00 97.024.70 412.113.30 18.69 Excess Rev Over (Under) Exp $ 0:00 S 18,004.20 18 004.20 0.00 $ 0.00 (S 87,903.78) �87.903:79 0.00 Ul 112020 at 10730 AM City of Gem Lake PARKS AND PLAYGROUNDS.PUND Eludgeted Statement of Revenues and Expenditures Forthe Five Months Ending.lay 31, 2026 Curr Mnlh Corr Mat Curr Kith 2020 y� y Budizet. Actunl Vlrinncc 0Complete B tt dQet Aga edi ticC % Complete REVENUES 111teresl Earnings s 25.00 $. 86.45 61,45 345,80 $ 306,06 $ 86.45 213.55 28.82 OpmatingTransfer in 7158.5.33. ua (7,585.33) 0:00 91,024.00 0,00. .91.024.00 0.00 Total Revenues 7,61033 86:45 (7,523,88) 1.14 91.324.00 86:45 91,237.55 0.09 EXPENDITURES Professional Services Engiucering.Fees Other Improvements Total Expenditures Excess Rev Over (Under) Exp 0.00 0:00 0:00 416.67 0,00 (416.67) 8,333.33 0.00 (8,333.33) 5.750.00 0.00 m750.00) $ 1139.67 $ 86.45 1,226;12 0.00 0.00 (3;200.00) 3,200.00 0.00 IDA 5,000;00 (213.25) 5;213,25 (4.27) 0.00 100.000:00 0.00 100,000.00 0.00 0.00 165,000.00 (3,413.25) 108,41125 (3.25) (7.59) ($ 13.06,601$ 3,499,70 (17,175.70 (25.59) 611112020 at 10:32 AM REVEMS Current Property Taxes Fiscal Disparities Interest Eantings Total Rcvi nutx EXPENDITURES Principal. Interest Fiscal Agent rm Total Expenditures Excess Rev Over (Under) Exp City of Grin Lake 2007 DEBT SERVICE FUND Budgeted Statement of Revenues and Expenditures For the Five AMontlts Ending May 31. 2020 Curr Mnth Curr Mn Ili Curr Mnth 2020 YTD MTD Budge &—tual varlande % Com It ale. Dud&t AFltlsil YHtiaac: %.Complete $ 6 234.00. $. 0.00 (6,234:00) 0.00 $ 74.808.00 $ 1,296.51 73,511.49 1,73 175.0 0.00 (175,83) 0:00 2,I W,00 18I.13 1.,928.87 8,58 41,67 140.98 99.31 33815 500:00. 146.08 359.02 29.20 6,451.50 140.98 __(6,310.52) 2..19 77,41.8.00 1,618.62 75,799.38 2,09 5,000.00 1,147.08 56.00 0.00. 0.00 0.00 (5.000:00) (1,14.7.08) (50.00) 6,197M .0.00 (6,197,08) $ 254.42 $ 140,98 (113.44)_ 0.00 60,00..6.00 60,000.00 0.00 100.00 0.00 13.765.00 7,137.50.. 6,627.50 51.85 0.00 600,00 (850.00) 1,450.00 (141.61) 0400 74,365.00 46,297.50 8,07750 89.14 55.4.1 $ 3,053.00 ($ 64,668:88) 67.721_.88 (2:j 1.2.21) 611112020 at 10:34 AM City or Gem Lake 2019 DEBT smviCG i:UNR Budgeted Statement 61'Revemies and Expenditures for the.five Months Ending May 31, 2020 Corr Mtith Curr Mnt C r�r Mnth 2020 Y'rD yYT ] Btiid yet Actual Yerimic %Complete Btid et: Actual V- ncian-e % Complete BUY FNTIFS Carrenl Property Taxes S 316.00 .$ 0A (316,00) 0.00.$. 3,792.00. $ 0.00 3.792,00 0.00 fiscal Disparities 93.75 0.00 (93.75.) 0.00 1;125:00 0.00 1,125,00 .0.00 Current Speoial Assessments 4,500.00 0.00 (4,S00.00) 0.00 54,000,00 0.00 54,000,00 0.00 Interest Earnings 4.17 (4;2 04) (46,21) (1,00&96) 50.60 (42M. ). 92.04 (84.011) Total Revenues 4,9J3.9.2 (42.04) (4.955.96) (0:86). 58,967.00 (42.04) .59,009.04 (0.07) ExPGNo1•rURFS Principal 2.500.00 0.00 .(2,500:00) 0.00: 30.000:00 30.000.00 0.00 100.00 Dond Interest 11866.67 0,00 (I.866.67.) 0.00 22,400:00 11,425,00 10.975.00 51.00 Fiscal Agent Fees $8.33 0100 {58.33) 0.00 700.00 (83.0.00) 1,550.00 (121.4.3) 'rota) Expenditures 4,425,00 00 (4 425.00) 6,00 53.1W00. 40.575.00 12,525.00 76.41 Excess Rev. Over (Under) Exp $ 488.92 ($ 4104) (530.96) (8.60) 5: . 5,967.00 ($ 40,617.04) 46;48� 4_04 (092.30) Oil l 020 at 10:36 AM City of Gem Lake Ilvl!'ROVCMCw FUND Budgeted Statement of Revenues and Expenditures For 111e Five. Montlis Ending May 31, 2020 Curr W11 urr Mnth Ciirr.Mnih 2020 YTD YTR DjWBgj AMuat V r�s iance %Complate. 13udeel Actual Variance %o_Complete REVENUES lntereslEarnings E I50.00 E 460.48 310..48 306.99 $ 1,800.00.:$`. 460.48 1539.52 25.58. Transfers from Other Funds 2,033:33 0.00: (2,083'33) 0.06 25;000.00. 0:00 25,000.00 0.00 Total Revenues 2 )33.33 460.48 (1,772.35) 20:62 2d;860.00 460A 26.339.52 1.72. EXPENDITURES GI,ERATING TRANSFERS 5,085.33 .0,00. 0.00. 61,024.00 0.0.0 61,024:00 0.00 Total Expenditures 5,0$3.33 8.00 (3.085.33)_ O:QO 61,024.00 0,00 61,024.00 0.00: Excess Rev Over (Under) Exp ($ 2,852.00) $ 460.48 3.312.48 (16,15) (S 34,224;00 $. 460.48 34,684.48 (1.35) 6l1112020 al 10:3T AM City of Gem Lake SCHEUNEMAN ROAD IMPROVEMENTS. Ndgeted Statement of Revenges and Expenditures Cor the T'ive Months Ending May 31. 2020 Curr curr Mntlt Cori Mnth Q Q YTD Y.TD Budget Actual V r. a iancc 'LoCompfc. } g Actual. Vnrinnce. %Compietc REVENIIrS IaWesl Earnings, $ 2R83 $ 16,53 (4.30) 79.34 s 25 m S 16.53 233.47 6:61 Total Revamcs. 20.83 16.53 (4.30) 79.34 250.00 16:53 233.47 6,61. CXPFNAITURFt Total Eapendilures 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 Excess Rev Over (Under) Exp $ 20.83 $ f653 (4.30) 79.34 S 250.00 $ 16.53 233.47 6.6.1 611112020 at M39 AM City of Cem Lake HOFFMAN ROAD IMPROVEMENTS Budgeted Statement of Revenues and Expenditures For the Five Months Ending May 31, 2020 h CurrNInth Curr Mn I 202-Q. YD Y'1P Ejidlig Actual Vnrinnce 1/0 C m lets Bud et Aclunl Variance % Coin W RrYrNurs Current Special Assessments.: S J.333.33 •S 0,00 (3,33333.) 0.00 $ 40,000.00 S 1.558.98 .38,441.12 3,90 Penalties & Interest A00 6.06 0,00. 0,00 0.00 49.I4 .(49.14) 0.00 Interest Eamings. (66:b7) (445,77) {379,10) 668,66 (800.40) (445,77.) (354.23) 55.72 Total Revenues 3.266.57 (445.77_) (3,712.44) {13.G5} 39;2Qp.p0 1,162.25 38,037i75. 2.96 EXPENDITURES Total.Experidiiures 0:00 0.00 6.00 DO 0.00 0.00 0.00 0.00 Exces s. Rey Over(Un der}.Exp S 3,266.67 ($. .445.77). (3,7i2.40_ .(13.G5) $ 39,M.00 S 11162,25 38.037.75 ?'96 6111INN at 16AI AM City of.Gern Lake SEWER ENTERPRISE FUND Budgeted Statement of Revemies and Expenditures rorthe Five Months Ending May 31, 2020 Curr Mnth . Crvr MnIh CutrMnth 2020 Y-M YTD Budizel Actual Vniiance %Olete Buda Actrrnl Variance 5 nletc. Lpeal SAC $ 83.33 $ 00 (93.33). 0.004 I,000.00 S 1,000.00 0100 106.06 Metro SAC 0.00 .6.00 0.00 6.00 7,403.30. (7,405.30) 0.06 Residential Sewer Revenues 1,041.67 0:00 (1,041.67) -0.00 1.2.500.00 •4,M,99 7,771..81 37.83 Commercial Server Rcventtes 2,083.33 6.00 (2;083.33) 0.00 25.000.00 .6,966.00 18,034.00 27:86 Sewer Charges - Delinquent 10.67 0,00 (166.67) 0.06 2.009.00 79.47. 1,920.0 3.97 Sewer Late Charges 83.33 0,00 (93.33) 0.00 1.000.00 318:58 681.42 :11.86 Into .mstEarnings 150.00 79.9.;07 649.07 532:91 1,$00.00 799.07 .1,000.93 44:39 Total Revenues 3.608.33 799.07 (2,809.26) 22,15 43,300:00 21,296.61 22,003.39. 49.18 EXPENDITURES Office Supplies 16.67 0.00 (16.67) 0.00 200.00 0.00 200.00 0.00 Postage .20.83 0.00 (20.83) 0.00. 256.00 0.00 250.00. 0,40 Auditing.Services 240.42 0.00 (240.42) 0,00.. 2,885.00 0.00 2,085.00 0.00 Engineering 416.67 .0.00 (416.47) 0.00 5,000.00 0:00 5;000.60 0:06 MCES Chargcs 2.926.25. 2,826.12 (0,13) 1".00 33,915,00 16,956,72 16,958.28 .50.00 Locates 1:00:00 5.40 (94.60)' 5.40 11200.00 67.55 1;132.45. 5.63. Iin3ncial Services 366.67 0:00 (166.61) 0.00 2,000;06 0:00 2,000.00. 0.00 Computer Services 41.67 0.06 (41,67.) 0.0.0 500.00 a.00 .500.0o: 0.00 Water/Sewer Utilities 0.00. 0.00 0.00 0.00 0100 (12,20516) 12.205.86 0,00 Repairs&Main%- Contractual 333,33 6.00 ()33,33) 0,00' 4,000;00 0.00 4,000,00 0.00 Depreciation 1,250.00 0,00 (I,Z50.00) 9.00 15,000.00 0.00 15.000.00 0.00 Sewer Televise/Flushing 1,000,00' 0100 0.000,00) 0.00* 1.2,000.60 0,00 12,0.00.0o 0.00 Total Expenditures 6:4.12.50. 2,831.S2 (3.S8(1.98) 44.16 76,950.00 4,818.41 72,131.59. &N Excess Rev Over {Under) Exp ($ 2,804:17) .(.% ..2,032.45) 771.72 7148 {$ 33,650.00) S_ 16,478.20 (50, i 28.20)_ (48:97) 6I1112020 at 1 0:43 AM City of Gem Lake WATER ENTERPRISE FUND Budgeted Statement of Revenues and Expenditures For the Five MontIm Ending May 31,:2020 Curr Mnth Curr Mnth Curr Mmh .2020 YTD Y'i D. B ii deet ctuMl Varinnce % Complete Budget Actual Varimtce % Complae_ REVFNum Water Meter $ 83.33:$ uo (83.33) 0.00.$ I000.00.5 570.00 430.6.0 57.00 Local WAC 666.67 0.00 (666.67) 0,00 8.06b.00 1,500.00 6,500.00. 18.75 Residential Water Revenues 333.33. 0.00 (833..33) 0,00 I01000.00 .119115.17 9,084.93 19:15. Water Late.Charges 0.00 O,QO 0.00 0.00 0.00 22.41 (22.41) 0.00 Interest Earnings 2.50 (51%04}. (53,54) (2,041.60) 30;00 (51.04) 81..04 (170.13) Total Revenues 1,585.83 (51._04) (1,636.87) (3.22) 19,030,01) 3,956:54 1S.073.46 20.79 i.Xl' ND1TIi12N:S Water Meter Supplies.: 41.67 .0,00 .(41.67) 0.00 500m. 0.00 500.00 0.00. Water/S.ewerUtiIitks 11250:00 0.00 (I,250.0p) 0.00. i5;000.00 (5;892,49) 20,892.49 (39.28) Repairs & Maint 41.67 0.00 (41.67) 0.00 I0,310.06 (9;810.00) 2.062.00 Depreciation 4000:00 00 (1,000,00} 0.06 .500.0b 12,000.0D D.00 12.000.00 0.00 ToW Expatditutes 2,333.33 0.00 (2,33133) 0.00, 29,000.00 4,417.51 23,582.49. 15.78 Exsess Rev Over (Under) Fate (S 7.47.50) ($ 51:.04) 69646 6.83 (S 8,970.00) ($ 460.97) (3.509.03) 5.14 011l2020 at 10:44 AM CityofGem L1ke 1NVESTNIENT TRUST FUND Budgeted Statement oFRevenucs and Expenditures For:tllo Five Monlhs Em ng May 3'1, 2020 Cuir nth C rr Knt1i Curr mil lb Im YTQ. YTD ALideet i1c yariancc % Complete Wgd. AZU9 Yukm.. N Cgppalut RRVFNUF.S Interest Earnings $ 0;00 S 2,210.69 2,210;09 0.06 $. 0.06 $ 4;330.22 (4;330.22) 0.00 TaIel.Revenues 0.00 2,210.09 2,210.09 0.00. 0.00 4,330.22 (4,330.22) 0.00 fill112020 at 10:46 AM f 1 •... Q. y s% m c o m ohi m n m oo 1R. N o 6 O O m 0 O h ai W FL m .hcs orvo m r . y ti N � k 3 ' W .a a c � 7 t%f LA. C ,S O T a It E a O1 � C O � a L N C7 N m0 t h N o a N O to q rN S] in N Cd k am Ln r.mrr In..m In N [q 1- r1 Cr >D d tD tD of If m -+ V N N t0 ri v m NN pp 6N'I N O h rl O ID h N 0 4 a, rn m Lr? S 00 w G Ln ri tb N w N o w In r I W. r� n 14 CoCD IR N' v rl D N ID' H 00 N v1 w a iV h LD M O W d Ln rq M h N O h O1 h. In O P, N N ri i>i n" rntn m P3 8 IO h o h m m L tn Ln N 00 4 lD LypOC cc CoO: § . N N IA h in m 5A Q u'i ui C7 to Lf ti � � � a n I� l0 �L x C{ 0) N v Q1 N Cn U Q O C A` L N Li O m N V '_n f0 N -m c 1p gn o v o m a a L610 �: y g p ti. WWW a v 14 txu 03 G QC• L, i 'cc .LandmarkOECem LAWLCCOd6mis As of 5/31-M AM Date Redeptk Invoicefr Description Amount Balance 11/27/2017 $23590 Escrow Payment 4,000.00 4,000.00 11/2/2017 Planner Review (83.75) 3,916.25 12/13/2017 Planner Rovlew (167.5.01 3,748.75 12/19/2617 Planner Review {83.7S) 3,665.00 12/22/2017 Planner Review (83.75} 3,581.25 22/28/2017 Planner Revlew (85.75) 3,497.50 11/30/2017 .342543 5.E.H (2,596.2.9) 901.21 17./19/2017 .344261.S;E.H (4,671.15) (3,772.94) 1/2/2618 Planner Revlew (87.00). (3,859.94) 1/23/2018 Planner Aevlow (304.50) 14,164.44) •1/31/2018 345447 S.E.H (4,686.28) (8,850.72) 03/2W18 Para Legal (232.50) 19,083.72) " Bllled out 3/14/19 A rot 482438 9,033.22 0.00 5ubd1vislon Pate Reclept 9 .Invo(ce It Description Amount. Balance 11/27/2017 523590. Escrow Payment 994.00 .994.00 11/16/2017 48280 Kelly & Lemmons (MOD) 966.00 12/31/2017 48442 Kelly & Lemmons. (868.00) 98.00 1/31/2018 48581 Kelly & Lemmons (2,406;50) (2,308.50j 2/7/2018 Planner (131XS0) (2,439.06) 2/20/2018 Para Legal (62,00). (2,501,00) 2127/2018 Planner (391.50}. (2,892.50) 2128/2019 Planner (43.50) (2,936,00) 3/1/2018 Planner (4350} (2,979:50) 3/2/2018 Para Legal (62.00) (3;041.50) 03/20/18 Kelly & Lemmons •(3,396.00) (6,437.501 63j20/18 Para Legal 162.00) 03/20/18 Planner (1,34860) 7 8{ 48001 ' Billed 60_3_118/18 3/19/2018 Planner .(87,00) (7,935.00). 3/31/2018 48879 Kelly & Lemmons (i,680.001 (9,615:00) 3/.fipols Planner (87.001 (9,702.00) 3/7/2018 Planner (217.50) (9,91950) .3/6/2018 Para Legal (31.00). (91950.50) 3/7/2018 Para Legal (62.00) (16,01150) 3/21/2018 . Building Official (36.25) (1Q04B.75) 3/26/2018 Sullding Official. (36+25) (10,085.00) 3127/2618 8ulIding Offida1 (36.25) (10,121.25) 316j2018 Buildlrig Official (72.50) (10,193.75) 416/2018 48z438 7,841ill (2,345.75) 4/10%2018 91ZZ7780 The. DaveyTreeCo (198.00) (2;S43.751 4/17/2018 346857 S.EN. (2,625.25) (5,169.00) 4/17/2018 48979 Kelly & Lemmons (1,680.00) (6,849:001. 4/10/2013 Planner (65.25) 914.2 Bllled out4/16/38 5/10/2018 6,914.25 0.00 4/4/2018 Building Official (16.25) 36.25 4/9/2018 Building Offkla1 (36.25) 72.5 4j10/2018 BulldingOffldal 136.25) IIDB-751 4/10/2018 Planner (65.25). 174: 0 . 4/5/2018 Planner (43.50) 2 0 4j11/2018. Planner (43.50} 2 i. 4/l/18.4/30/18 49032 Kelly & Lemmons (2,811.00) LIQU.001 Billed out 5/7110 5/30/Z018 .482446 3,072.00 0,00 5/31/2019 349370 S.E.H. (1,740.26) 1 74D.26 5/31/2019 49182 Kell &.Lemmons (1,610.00) (3.350.M Bllled out 6113/18. 6/30/2018 49358 Kelly& Lemmons (224:00) M57426 Biped out?/6/18 5/31/2018 349370.5.E:H.. Hyvee overoar 152:84 13,421.42) 5/15/2018 349535 .S.E.H. (3,281.60) 6 703:0 8/8/2018 351971 S.E.H. (2;318.46) 9 02i.4 8/13/2018 363699 15.44 7: Bllled out 8/14/18 10/5/2018 487461 5,447.22 l2,S1Q 0-00 0:00 HYHEE As -of ZONING .COMPLIANCE Date Reclept # Invoice 4, Description Amount Balance 6/5/2018 363649 Escrow Payment 1,500.00 1,500.00 5/31/2018 49181:Keily & Lemmons (714,00). 786.00 5/31/2618 349310: S.E.H. (1,222.71) (446.71) 5/31/2018 101804301583 P.(wrinerTilne (130.50) (567.21) 6/30/2018 49357 Kelly&.Lemmons (294.00) {861.21) 7I3'1/2018' 49519 .Kelly & Lemmons (598.00) (1,459.21) 7/10/2018 201807051638` P.lanne.rTirre (304:50) (1;763.71) 7/10/2018 201807051638 Pera-Legal 162.00) (1,825.71) Billed out8/7/18 10/5/2018 482459 1,875.71 {0,00) (0,00) (0.00) (0.00) (0.00) (0.00) DLW Properttes (Donald Waldoch) As of 5/31/20 ANNEXATION COSTS Date Redept 9 Invoice 9 Description Amount Balance 8/14/2018 .482452 Escrow Payment 1,000.00 1,000.00 8/14/2018 .10577 City-ofVadnais.keights (.I'M.00) a,oa 5/31/2018 49181 Kelly.& Lemmgns 0..6.00) (i96.oa) 6/30/ZQ1$ 49357 Kelly &•LgmMons (378.00) (574.00) 7/31/2018 49519 Kelly &.Lemmons. {1;134.00} (1,708.00) Blued out 8/7/18 11,708;00) (4108.00) (1,708.00)' 4,70840) (1,708.00) (1,708.00) (1,708'40) (1;70,00) Hoffman Comer Costs To Date As 0f5/31/20 Revenues: 2013 2014 201S 2016 7027 2018 2019 1020 Total Grants 0.00 Special Assessments 65,938.30 39,862.9.8 43;023.70 68,637.28 217,462.26 Other Payrnenls 0.00 City Funds 0.00 Bond Pioceeds 0.00 Total Revenues 0.00 0,00 0.0..0 65,938.30 391862.98 43,023.70. 68,637.28 0.00 217,462.26 Expenditures Phase Il Work I ngineering 8;735.27 18,526.04 19,976.85 1,778.94 Legal 700.00 :3SA0 1,225.00 Flnance.(WBT) Legal Notices Flscal Fees. Constructlon Other 49,017,10 1,950.00 0.00 0.00 0.00 0.00 0.00 Total Expendltures 8,735.27 19,226.04 20,011.85 3,003.94 0.00 0.00 0.00 0.00 50,977.10 Water Extension l.osts Engine6ring 121,26G.56 56,696.06 172,962.62 Legal 81330.00 Z;345,00 10,675.00 Appraisal 17;350M 17,350.00 Finance (WBT) 652.50 652.50 Legal Notices 81345 813.15 Fiscal Fees. 0.00 Interest. Expense 5,024.18 2,109.81 2,759.34 1,106:47 445.77 11,445.51 Construction 276,947.31 270,947:31 Other 0•60 Total Expenditures. 0.00 0.00 148,412.21 329,012,55 2,109.81 2,7S9,34 1,106.47 445.77 483;846:1S Total Costs 8,735.27 19,•226.04 168,424;06 .332,016.49 21169.81 2,759.34 14106.47 445.77 534,823.25 Revenue -over Expenditures (8,73S.27) (19,226.04). (10,4A.06) (266,078.19) 37,75347 40,264.36 67,530.81 (445.77) {317,360.Q9j Net Costs (9,735:27) (27;961.31? (196,385.37} (462,463.56) (424,710.39) (384,44G.03) (357,179.53)__ (357,625.35) (317,3b0�. Scheune.m.an Road Improvements As of 5/31120 Revenues 2017 2019 2019 2020 Total Grants 0.00 Special Assessments 0.00 Interest Earnings 178.96 4.25J4 16.5.3 615.63 Other Payments 0.00 City Funds 0.00 Bond Proceeds.. 679,127.15 675,227.15 Total Revenues 0,00 679,401.11 425.14 %16.53 679,842,78 Expenditures Project Costs Engineering 15,953.76 86,580.07 3,914.71 106,448.54 Legal 0.00 0:00 Appraisal 3,900.00. 5,000.00. 9.00.00 Tree Work. 198:00 198.00. Finance (WBT) 0.00 Legal Notices 1,016.6.2 1,016.6.2. Fiscal -Fees 52,762.00 52,762.00 Interest Expense 0,0Q Construction 450,076.59 58,890244 508,961.23 Other Mo Total Expenditures 19,888.76 595,63168 62,804.95 £1.00 678,29239 Rev.enue;over Expenditures (191853.76). 83,767.43 (62,379,81) 16:53 1,550.39 Net.Costs. (19,853,76) 63,913.67 (82,23357) (82,217.04) 1,550.39 County Road. E 5id.ewaik (Phase 1.) A& of 5/31/20 Revenues 2017 2018 2019 2020 Total ` Grants 0.00 Special Assessments 0.00 Interest Earnings 0.00 Other: Payments 0100 City Funds OAQ Bond proceeds 0.00 Total Revenues 0.00 0.00 0.00 0.00 0.00 Expenditures Project Costs Engineering 8,503.63 7,549:27 12/720.73 25.02 281798.65 Legal .0.00 Appraisal 5,000,00 5;000..00 Tree Work 0.00 Finance (WBT) 0.00 Legal. Notices 0.00 Fiscal Fees 0;00 Interest.Expens..e: 0,00 Construction 0.00 other 0;00 Total Expenditures Revenue over Expenditures Net, Costs 8;503.63 7,549.27 17,720.73 25,02 33,798.65 (8,503.68) (7,549.27) (17;720.73) {25.02} (33,798.65) (8,50163) (18,052.90) (33,773.63) (33,798.65) (33,758.65) County Road E.Sidewaik (Phase 2) As of 5/31/20 Revenues 2018 2019 `2020 Total Grants 0.00 Special Assessments 0.00 Interest Earnings 0,00 Other Payments 0.00 City Funds 0.00 Band Proceeds 0.00 Total Revenues 0.00 &00 0.00 0.00. Expenditures Project Costs Engineering Mo Lega 1 0.00 .Appraisal 0.00 Tree Work 0.00 Finance (WBT) 0.00 Legal Notices 0.00 Fiscal Fees OM Interest Expense 0.00 Construction. 9.00 Other 0100 Totai Expenditures 0.00 0.00 0.00 0,00 Revenue over Expenditures Net Costs 0:00 0.00 0:oo 0.00 0.00 0.00 0.00 0.00