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HomeMy WebLinkAbout2021 05-10 CC WORKSHOP PACKETCity of Gem Lake,.Minnesota City Council Workshop, May 10, 2021 Call to Order of. City Council Meeting By Mayor Artig-Swotnldy at 7:_.j5:rri. Call of Roll Amlee Artig-Swornley Cacigppo Undher• JOhnsoit Others in Attendance: Sign-up Sheet -Agenda New Business • Discussion of Gem Lake Ordinance 124E having to do with Archery Deer Hundgg/Discharge of Weapons within City Limits Future Council Meetings- • Next'City Pouncil Meeting, Tuesday,May 18, 2021. • Next•Qity Council Workshop on June 14, 2021 CANCELED Adjournment.--' *69 meeting adjourned at City of Gem Lake City Workshop — May 10,2021 Meeting Minutes: Mayor Artig-Swomley cat led the virtuai meeting to order at 7 00 p:in_ Couricilinembers.Caciopp% Lindner and Johnson were present. Council. member Amlee was not present. Also present: City Attorney Patrick Kelly, Planning Commission member Joshua Patrick, .Residents Courtland Farrell, :Rick Bosak,. Isaac Nelson, Anthony Scornavacco, Jeff Mudge, and one call -in nQVidentifed. May 10, 2021 Agenda Agenda approved. New'Business Gemt.Lake Ordinance 124B Hunting and Discharging of Weapons within .City Limits - Mayor Artig Swomley gave a brief.summary of. the I:24B Hunting and Discharging of Weapons Ordinance, specifical lySection 4:1:3 and Section 4.1.5: Maxon Artig=Swomley felt that Gem Lakes ordinance was good but could. possibly have some slight changes made. Mayor Artig-Swomley made*no.Vth#> we*have had four successful Bunts since.1t was started, but that some .feel tharthe ordinanceisa litiletoo lax, and others feel that. the ordinance. is too restrictive. Mayor..Artig- Swomley opened it up for discussion -.and suggestions from all in attendance. Commission member Patrick suggested4hat instead of three consecutive weekends of hunting that we should try to spread it out because of how the deer learn what is going on and spook easily and that they change their patterns. making it more challenging to:hunt. Mayor Artig-Swomley.comr4ented that it was originally scheduled this way due to input from neighbors in the area. Resident Mr. Bosak is imfoor df tightoning.up the ordinance in terms of itiakirig it easier to hunt. Resident Mr. Nelson does not like the::idea.of Bunting, .but has noticed how much of the greenery that the deer decimate each year*arid-mehtioned that they carry the ticks.that cause lyrne disease. If having a hunt means that .we can control both of these.: issues Mr. Nelson .is for it. Resident Mr, Nelson asked if we have had a fly over by the DNR in the* recent yeafs to verify the population of deer. Mayor Artig-Swomley saidthat it has been. a couple>of year's since this has-happeriedi Mr. Nelsen. requested that we do another fly. over to `get a population count. Mayor -Artig Swomley asked for a voluriteer.to reach out to the DNR to get information bir a surveyarid -hoyv to,scheduie one. Councilmember Cacioppo volunteered to look intp-it Resident Mr.. Mudge asked'for more.clarification ont:he permission section on. the*ordinance asking if permission is necessary froin. all adjoining neighbors or is notice good eriough when.a.hunt is scheduled. Discussion wag .had that if you would need. to get permission. if you .were planning *on joining two parcels together to make the 5 acre. requirement; and that -you would only have to give a notice to adjacent neighbors of you plan to hunt on your own propeity. Mayor Artig-Swomley stated that Section 4.1.3-9hould be amended to. add garage and any other accessory structure to the 30.M distance requirement in the ordinance for safety purposes. Mayor Artig-Swomley. also stated that Section 4.1.5. should be.Amended to. include no hunting on the. day of l ialloween forlhe safety of the children outside walking -the streets. Councilmembec Johnson lidding to Section 4.I.5 asked if we camallow property owners more than one hunt per year. City,of Gem. Lake Workshop May 10, 2021 11 P x & e a Discussion will continue at the next'City Council Meeting scheduled for. May 18, 2021. Future Council IVMeetingslWorkshon City Council, Tuesday May.:18, 202.1 live meeting, Workshop, Monday.June:14,.2021 CANCELED Adiourriment . Being there no further business; following a motion from C .uncilmember Lindner, seconded by Gourlcilmember Cacioppoi the meeting, adjourned at.8:07 p.m. Respectfully.sOmined, Melissa Lawrence City. of Gem Lake Workshop May 10, 2021 •2 IT a h c. CITY OF GEM LAKE, RAMSEY COUNTY, MINNESOTA ORDINANCE NO. 124 B AN ORDINANCE REGULATING THE DISCHARG9 OF WE, AND HUNTING ON. PROPERTY LOCATED WITHIN THE CITY OF GEM LAKE, MINNESOTA. THE .CITY COUNCIL. OF THE -CITY OF GEM -LAKE ORDAINS: Section 1. Intent-and.purpost. *The -City Council intends to protect the pgblic safety oPits citizens by regulating the use and discharge of cortain weapons on real property in *the City of Gem Lake, as permitted by Minnesota Statutes, § 471,635. The City Counail.recognizes that State law governs all other matters regarding .firearms; .including purchase, possessiioii, and rights to carry. The Council also intends that existing State law relating to the discharge of boars and arrows in. Minnesota Statutes; Chapter 97B, and to the purchase, possession, carrying or use of other potentially dangerous. weapons under. Minnesota Statutes, § 609.66 and similar laws, be enforced in the City. Section 2. Do#nidons. As -used. in this Ordinance: "Dangerous wftpon". has the meaning given it'inlVlinnesota Statutes, § 609.02, subdivision 6. Section 3. Discharge of Weapons Prohibited. Except as specifically authorized in Section 4, the discharge or use of dangerous weapons is hereby prohibited. Violation of any term of this Ordinance is a misdemeanor. Section 4; Exceptions. Dangerous weapons may be discharged or used in the City.00ly under following circumstances: 4.1 Permits for Archery Deer Hunting; The-CjW Council may issue permits authorizing the use of discharge ofa bow and arrow within -the City for purposes of deer hunting: Said permit shall be issued only duritig the appropriate game seasgn-for deer, or as deerhunting is otherwise authorized. by the State of Minnesota, Departtnout of Natural Resources, A deer hunting pardiitsh4 be issued to thc.propc7ty.owner or owners in this ciise where multiple properties: are-joiriedto obtain the 5 acre requirement. 4.1-A A hunting permit granted under this paragraph: shall only authorize -the discharge or rise of bow and arrow on a specifwdparoel of property of five (5) acres or larger within the City of Gem Lake. Multiple properties may join in an application for a hunting permit, provided that the combined properties are contiguous, combine to be 5 acres or larger, and will allow for a contiguous safe hunting area. All owners must join the application if properties are combined. 43-.2The property owner(s) must apply for thepermit on a. form approved by the City. The =application must be accompanied by a petition on an approved city form showing the written consent of the owners of all parcels adjacent to the. proposed hunting.property. The applicant must submit a map of the property proposed. for deer hunting, showing the. size. of the parcel; the proposed locations of deer stands and expected shooting lanes, and.the location of any buildings on the property and adjacent propertywith a map scale showing the distance in feet from the deer stand to owner's homes on adjacent lots. 4.1.3 The City Council, in granting the permit, sliaii establish boundaries for the hunting area on the property which shall be sufficientAd protect publie.safoty but in. -no event less. than 300. feet from any home. or 1000 feet from any school. Tho City Council may Rulber limit hunting areas within the -speoified�.parcel of property; ariil attach other conditions to the hunting permit deemed necessary to protect. the. public safety and welfare: 4. A A landowner obtaining a hunting permit is responsible for ensuring that the terms of the permit are observed. If a permit is approvaby the. City Council, the landowner must post*a-cash security of $500.00 before -the Permit -is issued. If there is a complaint or report that pennit.terms were violated during the hunt, the City Council shall* hold a hearing on the complaint and report, after giving the affected owner at least fourteen (1.4) days' notice of the hearing: if following the hearing the City Council concludes that. wperm t:violatioa did occur, the Council may require that some or all of the cash security be forfeited to the City, iri the. Council's discretion. 4.115 The maximum duration .of a hunting permit shall be three consecutive. weeks, one hunt per property owner peer year. Such weeks must appear on the permit. A permit may authorize the discharge and use of..(bow) weapons a maximum of three .consecutive days in any single week. Such days must appear on the permit. Other activities (such as sating up stands) may take place on the days on which weapons discharge is not permitted. 4.1.6 Any person hunting under. a permit who is riot one of the permit applicants must have written permission to. hunt signed by all of the propertybwner(s). The hunter*must have this permission form. and a copy of the permit in their possession while hunting under the permit. 4.1.7 The permit fee shall be set forth by City Council resolution. 4.1.8 Hunting shal l be done from elevated deer stands only. #linters shall not drive or herd deer into a hinting area.: All hunters must have appropriate State licensing and required permits for all deer taken. -All State and Federal hunting rules and regulations shall apply in addition to requirements imposed by the City Council. 4,1.9 The City Council *y solicit the Metro Bow 1Iunters Resouece-Base or -any other. approved organization to Hunt on an approved landowners property %r the purpose .of. hunting deer. The. City Council will determine if there are any fees involved in such a hunt .and the requirements of the hunt, -4.1.10 All conditions of a deer hunt mast be met bythe landowner(s). F410re.to do.this f Telts all fees to the city and jeopardizes -Ugre hunts. for t io property owner. If the conditiobs of k6y aspect of :the permit are to be changed, the.Johdowner must tiring the.chan e. with now -documents to the .City.Council for approval prior to the hunt. 4.1.11 The following documents need to be delivered to the city*by the Tuesday before the City Council Meeting, permit request, signed document from all adjacent. property owners to the property where the -hunt will take place., a google map of the. property with. a distance scale showing-thelocation of homes and the distance..between the homes. and the deer stand(s), and`all appropriate fees. 4.2 Target Archery. A person may use.a bow and arrow on private property, with permission from the owner, for target archery. Arm**s used for target archery hust.have points that are no wider than the shaft of the arrow, and not razor-edged on any surface. Archers must shoot at a target,: and. targets must. be mounted. -on material of sufficient depth.arid density to stop all arrow fired from the bow used by the archen 'Trees and other live plants are not considered .suitable backing, material for mounting targets. The shooting area. and the targets must be placed so that there are no buildings, rights -of way!, 'or public lands within a reasonable distance behind the: taigcts9; the "clear" area must be at least 1/3 of the estimated maximum shot distance fopthe type of.bow. used. by the archer. 4.3 Defense of Self and Property Against Vicious Animals. It is not a violation of this. Ordinance to use a firearm or bow and arrow against a. vicious animal while acting in self- defense, in defense. of another person, or to defend property (including pets and other domestio animals) from harm or damage. This provision is not intended to affect State law regarding 'the use of force against another person for self defense, defense of others, or in defense of property.. 4.4 Law Enforcement This Ordinance. shall not apply to licensed peace officers or other authorized personnel engaged in law enforcement activities when using firearms or other weapons in the. regular oo&se of performing their duties. Section 3. Severabitity.. Should any section; subdivision, clause or other provision of this -Ordinance. be held to be invalid in any court -of competent jurisdiction, such decision shall not affect the validity of the Ordinance as a whole; ar -of -any. part hereof, other than the part field to be invalid. Section 6. Repeal. Gem Lake. Ordinance No. 124 I is hereby repealed. Section 7. Effective Date. This Ordinance shall take effect and. be in force from and after its passage and publication. Dated: November 23, 2016. NOW, THEREFORE, the motion for the adoption of the foregoing Ordinance was made by Councilmember.Ariig-Swomley and. seconded by Councilrnemlier Bosak with 3 votes in favor and I vote in opposition. Councilmembers Artig-Swomley, Bosak, Lindner in favor, and Mayor Uzpen opposed. Councilrnember Kuny was absent. o-4 iLA�� 4 IOAJYM� Robert Uzpen ayor iliam Short - Clerk Summary of Ordinance 124B approved by City Council and published in the White Bear Press. on November 23, 2016 [ City. of Gem Lake, Minnesota City Council Meeting, May 18,2021 Call to Order of City Council Meeting By Mayor Artig-Swomley at 7--p.m. Call of Roll Others in Attendance, Sign-up Sheet Agenda • City Council Agenda for this Meeting (Accept .Agenda) • Approve. Minutes from April 20, 2021 City Council Meeting • Approve Minutes from May 4, 2021 Planning Commission Meeting Approve. Minutes from May 10, 2021 City. Council Workshop Comm ltteeReports • Planning.Commission Old Business 6 NewsIetter ideas New Business • Elimination of Mask Mandate —.Per Governors Order as of May 14, 2021 • White Bear Area Emergency Food Shelf Presentation -Perry Peterson o Proposed Donation • GemLake. Infrastructure Issues o. Gem Lake Villas Water System Report and Discussion -Torn. Kelly ■ Approval. of Resolution 2021-005 -- Acceptance of 2021 Sewer and Water Rates for the Villas :of Gem Lake o. Hoffman Road.update-Justin Gese a Gem Lake Villas Update-Justin.Gese o Scheuneman Road Update -Justin Gese o Tree Trust Report -Len Cacioppo a Heritage Hall • Electrical Repair Part One/Proposed Part Two ■ Purchased. Item/Interior Changes ■ Proposed Plumbing Change ■ Parking Ict/Other internal Management Update • Houle Business Occupation Discussion • Deer Hunting Discussion/Workshop Report from May 10 • CUP/IUP Fee Modification • LMC Liability Coverage -Waiver Forn Community'Outreach to .Other.Cities.and Government Bodies. • Claims • Monthly Financial Reports • Presentations from the Public, 2 minutes maximum • Open Items for Council Members to Bring. Up Future. Council Meet[ nUs • Next City Council. Meeting, Tuesday June 15, 2021 • Next City Council.Warkshop June 14 is canceled AdJournment-The. meeting adjourned at 3 City of Gem Lake: City Council Meeting— May 18, 2021 Meeting Minutes :MayorArtig-Swomley called themeeting to order at.7:00 p.m. Council members.Amlee,.Cacioppo; Lindner and Johnson were present: Also. present: City. Treasurer Tom Kelly, Planning.and Zoning Tom Ri.edesel, City Engineer Justin Gese, Acting.City Attorney Martin Norder, Planning. Commission members Don Cummings; Joshua:.Patrick, Surnmit Farris Lane. HOA Board President:Sharon Roland.; White BearEmergency.Food Shelf Executive.Director Perry Petersen,. Residents Jim Wilson, Dave Wood,. Paul Emeott,. Dan Meysembourg, Nick. Cress, Rick-Bosak and.lsaac Nelson. MRV.1&2021, Agenda A motion was made by Councilmember Lindner, seconded by Councilmetnber Cacioppo to approve the. agenda.. Voice vote.taken, all yoted yes, motion .passes, agenda approved. Minutes A motion was -made by Councilmember Lindner, seconded byt ouricilniemWr Cacioppo to approve the April 20, 2021, City Council Meeting Minutes. Voice vote: taken., all voted yes; motion passes, minutes approved. A motion waslnade.by Councilmember Cacioppo, seconded-by-Councilmember Lindner to approve the May 4; 2021, Planning.Commission Meeting Minutes. Voice vote..taken, all voted yes.,. inotion passes, minutes approved. A motion was. mode by-Coundiltneinber Lindner, seconded by Councilmember Cacioppo to:approve the May 10, 2021, City Council Workshop Meeting Minutes. Voice vote was taken, all voted yes, motion passes, minutes approved. Committee Reports —: Planning Commission. Acting Planning.Corhmission .Chairman Cummings gave an overview of the Planning Commission Meeting on May 4, 2021. The Commission. is currently still reviewing the Home Occupation Ordinance and fine tuning it and*will have it ready fqr recommendation at the. next meeting. Commission Chairman .Cummings stated.lhatfhere will be. t*e.(3) public hearings atthenext Planning Commission Meeting that .they V&I be hearing regarding.urban gardening; fence height, setbacks and -zoning. Commission Chairniari Cultltnino -also stated that they will be.returning to live meetings.starting with their next meeting*onJune 1,-2021. Old Business Mayor Artig-Swomley presented ideas for the next Nowsletter % include pieces on the White Bear Lake Emergency Food.§pelf, Hoffman: Road Construction, City Clerkbecoming a Notary; results of the,June ] Public Hearings, Tree Trust and deer.hunting: Mayor Artig-Swomley asked the councilmembers for ideas and Councilmember Lindner presentedideas about MS4.stbrtn.water and Couricilniember Johnson presented an idea about.a piece on decriminalizing mental health issues and services,based on a.program sponsored by the City .ofMaple .wood, City of Gem Lake City Councii. Meeting Minutes IMay 18, 2021 11 a & e (1. New Bus. iness Elimination of Mask Mandate —:per Governors �Order:as of May 14,.2021 Mayor Artig=Swomley asked for a motion to rescind the mask mandate put into effect by the City of Gem Lake in July 2020... Cwttrilmember Lindner. motionedlo rescind the mask mandate, seconded by Councilmember Cacioppo. VoiQg vote taken, all. voted yes, motion passes;the mask mandate is now rescinded -for the. City of Gem Lake. This action would put the city in sync -with the Governor's order of. May 14, 2021. White Bear Lake Emergency Food Shelf Presentation — Perry Petersen Petersen shared information about the food. shelf with the City Council and members in attendance, Mr. Petersen presented everyone: with a handout and spoke about how the pandemic:afi"ected the community %and what the Food Shelf was able:to do to help. Numbers*rose from about 30 visits a day to 12U visits a day, but the numbers are beginning to stabilize. *Mayoi Artig-Swomley asked if -donations froin residential gardens were acceptable and Mr. Petersen. said. they were. Councilmember Cacioppo. asked what qualified the food as rescued, Mr. Fetersen.responded that any item that is.overstocked or close to expiration is what. qual.Mes..Councilmembtir Johnson asked where we can And. a list of items needed., Mr. Petersen said that the list can be found.on the website www.whitebearfoodsheif or&. Proposed Dbnatfod Mayor Artig %Wznley proposed a donation of $I-000:0016the White Bear Lake,Emergency Food Shelf from* the City's charitable gambling fin# Councilmember Lindner made. a motion to approve -the donation, seconded by Cquncilmember-Cacioppo. VQice.vote taken, all voted yes, motionpasses, donation.approved. Gem. -Lake Infrastructure Issues Gem Lake Villas.Water System Report and Discussion —Tom Kelly Mr. Kelly wentiltrough and described the.two categories of Fund Accounting; Depreciation Estimates..and tlxen presented the past xear rates and activity. Based on the past years activity new rates were proposed for. the Villas of Gcm Lake and compared to the currenvrates. Water: Sewer: Current Rates Base $90.00 Volume: 1-15,000 $2.50 15,001-25;000 $4.50 Over-25,001 $7.15 lrr►gation: Base Volume. per 1,000 gallons Base Volume. Cityvf©em Lake :City Council Meeting Minutes 'May 18;2021 $1,700.00 $10.69 Current Rates $50.00 $24:s0 Proposed Rates $55.00 $8.10 $10 15 $.12.75 $55::00 Pronoged Rates $55.00 S10:00 211 .Hg0 Mayor Artig-Swomley stated -that we have an action plan and we are going to go back to the City of Vadnais Heights and talk about the tiered billing.system. It was suggested..that the City Clerk hold off on sending all bills out until -we receive the bill fronn. Vadnais Heights. The City Clerk Will also -ensure readings.ard taken from the main meter first, then the houses and'then itrigation. Councilmember Lindner has been appointed to be the one Yo continue to help "build*bridgW with Vadnais Heights. .Approval of Resolution 2021005.— Acceptance of 2021 Sewer and Water Rates for the Villas of Gem Lake A inotion to approve the acceptance of the 2021 sewer and Water rates for the. Villas of Gem Lake was made by Councilmember Lindner, secoided by Councilmember Cacioppo. Voice vote.taken; -all'voted yes, motion.passes. Approval of Resolution 2021-005 Acceptance of2021 sewer and water rates. for the Villas..of Gem Lake-approved.effective: April 1, 2021. Hoffman Road Update — Justin Gese, City Engineer Mr. Gese reported that S.EH has received.the: signed eontracts,bacic-and as ofright-now thereis rib scheduled start date for the project. Once:tMy start they will have-30 days. to coiholete the project. Gem bake Villas Update — Justin Gese, City Engineer Mr. Gese .said that.they are still waiting on .a couple more things. to be taken care of such as trees and the water shed district, -all. of which should be.handled in the next couple of weeks. City,Clerk is also. in the. process of ordering a "No.Outlet" Si$p-for*the Villas to be put. tip. Scheuneman Road TT.pdate—.1nstin Gese, City Engineer Mr. Gese said that they are still waiting on somic4mrigibutthatthey have beers doing some:computer + modeling. Once that is completed they wilI be ready to.present to -the council. Tree Trust Report — Councilmember Cacioppo Councilmember Cacioppo gave an overview of why, we are being.given the trees. for our public land. We have gotten a proposal for where the trees should go on.the South side, still waiting on the North side. The City of Gem Lake has roughly 72 trees for the South side and roughly 72 trees for the North side. Plans are to plant iin,iune. The tree trust will assume all costs. Heritage Hail Elecfxlcal Repair Part One/Proposed Part Two Electrical repair phase. one was getting the lights working its the office, which was completed. Phase two is to get the. other lights throughout the.building up to code. Councilmember Lindner received a. bid. letter from NEI Electric for a total a bid of $3,854.00 which will cover (1) front entry light, (6) lobby lightsi (b) Council Chamber lights,. (8) women's restroom lights and (5) men's.restrootn lights: Councilmember Lindner made a motioh-to approve the. bid from NEI Electric, seconded by Councilmember Cacioppo.. Voice vote taken, all voted. yes, motion passes, total base bid for NEI Electric of,$3,0 00 appioyed. Punhased, Itemsanteirior .Changes. Mayor Artig=Swomley:noted all of the items that -.have Been boughtfor Heritage Hall such as a new microwave; refrigerator and coffee maker. Mayor Artig:Swomley also asked for donaflons16 the building such as. pictures and tables. Mayor Artig-Swomley presented a bid for getting the carpets and the cleaned at Heritage Hall from Stanley. Steemer. Councilmember Lindner made a Tnotion to approve the cleaning of both the carpet and tile; seconded by Councilmember City of Cnesn Lake Chy-Council Meeting. Minutes May .1. , 2021 3 IT 3 g i Cacioppo. Voice vote taken, all voted yes, motion passes, carpet cleaning by Stanley Steenier Approved. Proposed Plubibing-Change Councilmember Undner had a company come in arid.look at our. current plumbing for the bathrooms`And drinking fountains. The quote will be available for the June City Council. Meeting to discuss. �Covid 19 funds may be available to use for these upgrades. Parking Lot/Other Councilmember Lindner'noted that lie checked all the emergency lights in the building and only one currently works. Cou116lmembU Lindner will work on getting an estimate to either replace thewhole fixture or jiast'thebattery packs. Mayor Artig-Swomley noted that the speed bumps have. been taken out since the. last city council. meeting and it -was completed at the lower. bid. Internal Management Update City Clerk has finished. formatting the employee manual and it was distributed at tonight's meeting. City Clerk.has been working on creating forms that we do not have in the office; but state thai-We offer online. City Clerk has been creating a folder of all historical pictures and.documents that come in to the offcefor future use. City elerk.has. sent in the paperwork to join.the Municipal Clerks and Finance:Officers- Association of Minnesota {MCFOAj and will go. to the first class in 2022 because the -deadline for this year was missed. City Clerk is:in the. process of'updating the website where needed and is working.on adding tnore*otdiriances to the website-and streamlining them so they are all searchable documents. Home Business Occupation Discussion A public .hearing will be scheduled. for Jelly to discuss the Home Occupation .Ordinance. Deer Hunting Discussion / Workshop Report Mav iO A public hearing will be scheduled' in July or August to propose changes to'the. ordinance. CUP I ][UP Fee Modification Mayor Artig-Swomley made mention that although we didapprove removing the..escrow from the CUP, [UP and Variance:applicatigns, it.wasnot mentioned that for the CUP and IUP applications that the escrow fee will now be combined-with.the:application fee. The total to apply for a CUP or IUP will now cost $2.75.00 to. cover the.:r View time. Councilmember Cacioppo mane a, *motion to approve the combining of the application fee and escrow into one lump-§dm,. seconded by Counciltneinber Lindner. Voice vote taken, all voted yes; motion passes, fees are now combined to total $275.00 non-refundable fee. LMC Liability Coverage -Waiver Form In the case .that someone tries to sue the City,. -the LMC Liability coverage helps us set limits. Coundilmettiber Lindner made*a.molidn tti accept the LMC. Liability Coverage suested.by the League• on their form, see* by Councilineriiber Cicioppo. Voice vote taken, all voted: yes; motion passes, LMC Liability Coverage approved. Community Outreach Mayor Artig-Swomley stated that we.M.in the process of building bridges with our surrourATig cities. City Clerk has been. assigned to: work with the Ramsey County. Election. Board, Cbuticilmember Amlee he..*been assigned to work with Rush Line; Councilmember Lindner has been assigned to work with the. City of Vadnais Heights, Councilmember Cacioppo has been assigned to work with the Ramsey County Sheriff Department and Mayor Artig Sii omley has been assigned to work with White Bear Lake, White CityrifiGein Lake C4 Council Meeting. Minutes May.1$; 2021.A l 1' a g c F. Bear Township and team up with Councslmember Cacioppo working with the Ramsey County Sheriff Depattment. Claims. Counc.ilmetnber Lindner marea motion to. pay the bills;.seconded by Councilmetnber Cacioppo. Voice.,. vote taken, all voted yes,. motion passes, bills wilI be paid. Monthly Financial Reports No.questions from City Council Presentations fromthe public-1 minutes maximum Mr. Emeott asked when street sweeping would take place, Mayor Artig Swomiey responded that we are working.on getting it set up. Mr. Eineott.also inquired about whether or not waterlsewer rates were going to .be going. up for.all other'residetits i£they will be changing at the Villas, Mr. Kelly responded that they Will be staying:the same flat rate at this time. Mr. Meysembourg introduced himself and spoke about wanting*to start a veganic farm on his.proper y and that. he will be Me -one that the public hearings are about at the next Planning Commission Meeting.on June 1, 2g2I. Open Items for Council Members to Bring, U Mayor Artig-Swomley brought up some things that will be listed on the June agenda.. Mayor Artig- Swomley stated that we will need to forma committee to help maintain the public' ace and should being looping for volunteers. Future Council Meetings City Council, Tuesday June I5, 2021, Workshop; Monday June 14, 2021 Canceled. Adiournment Being.there.no further business, following.a. motion from. Councilmember Lindner; seconded by Councilmember Johnson, the meeting adjourned at 9.:06 p.m. Resp d#i llysubmitted, Melissa Lawrence City of Gem Lake City Council Meeiing'Minutes MWI8;2011 51 P a 8 e I I White Bear Area Food Shelf Founded in 1977 and is currently located at 1884 Whitaker Street in WBL Mission: To provide food and support to our neighbors in need. Vision: To end food insecurity in the White Bear Area 5 Year Impact: Served over 250,00 people and provided over 3.2 million meals. Annual Budget: $1,591,215 in 2020-2021 ($750,270 in income and $840,945 in food donated) Staff: 7 staff (6.0 FTE) Food Insecurity • 1 in 9 Minnesotans, including 1 in 6 MN Kids, are food insecure. • Visits to food shelves in MN increased 7% from 2019 to 2020. The greatest increase in visits came from Seniors (31%) and Children (7%). COVID Response • Discontinued boundaries/barriers to programs -Open to anyone in need as often as needed. • 50% increase in visits in 2020. • Visits increased from 1200 to 1800 visits each month • Over 66,000 people served in 2020 with 36% children and 14% seniors Current Services • All programs offer choices of fresh produce, frozen meat, milk, eggs, and an abundance of groceries. • Curbside Pickup program is open three hours a day Monday through Friday (including two evenings) and is open to anyone in need. • Our Mobile Market program serves people experiencing barriers with transportation. • Kid Packs & school pantries provide students food over the weekend. • The Food Shelf connects neighbors to local resources like housing and energy assistance and other support as needed. • Our Emergency Fund helps provide small grants to neighbors experiencing an unexpected financial crisis. Community Support • 500 dedicated volunteers • A broad base of individual donors with the average gift being $200 in 2020. For every $1 donated we can buy $8 worth of groceries. • 51% of the food distributed is food rescue from local grocery stores-Kowalskis, Lunds & Byerlys, Target, Fresh Thyme, Kwik Trip. • Strong partnerships in the area including area churches, WBL Lions Club, WBL Rotary Club, & the WBL Area Public School District. 2016 2017 2018 2019 2020 5 yr Total Visits/ Households Total 7,643 11,921 14,405 14,678 22,009 70,656 Per mth 636 993 1,200 1,223 1,834 Individuals Served Total 34,856 48,438 53,110 54,096 66,119 256,619 Per mth 2,905 4,037 4,425 4,508 5,509 Meals Total 461,942 602,605 702,295 749,187 741,238 3,257,267 Per mth 38,495 50,217 58,525 62,432 61,769* KidPacks/School Pantries Total 11,311 13,336 12,751 10,474 8,293 56,165 Per mth 943 1,111 1,063 873 691 I 5/27/2021 ccqu`ziting System Ft�td �cCgu�ltjrf'g r ` + aic Ftmd fs a separaf�sub entity based on the legally tb�i>i�gJli:d's p ending activities.: a 'Eaisic1er each fund Its own dheckbook. ,t [t�o:Gategories of funds' v-'D'.0-_r.t _-.: r;;..: ,GavernmentalFunds -Account for -the operatloris' of the C:y '.vie•: .'a:.the ultimate go3E to demonstrate accountability. Primary revenue is property taxes. ,''1.,,..�,:.', • ProprietaryFunds.—Attount for activities that are financed and ope ratedslmllarly. to private.buslness enterprises. The pfimary F�' : revenues:are u;er�fee;, whlch:should cover, operat{ons.end.asset rcplacemer�[, '- a 1- System •fJ�' mates' e and.tnfrastructur'ei I proveinerits estimated at 50 years, for lhls type of In(r>asu-ctuie. �3e.r Township depieUaJes these assets over 50 years, Vadnals Heights 4010 50 jean a d While Bear tai:e over 4e yea R.. - ' a r and Sewer infrastructure cost $350505.O0'. rthe Villas of Gem . f' goes nod fndude.#Ig street, storm v4txem,-ball; or.apen Y xe. • �;t "' Itresr 1 5/27/202 T z<<i$ and.Activity Pa { .nt.Financiai Information fund. irt2020,had revenues of $15,156.64.and expenses 2 4.33 or a•loss of $E9;127.b9. L ti5yiK- :•.�; .. �t,Sewer fund :In.202C hadrevenues of $28,199:87 against >'t uses of $65;045.44 for a loss of S36,84 0 t" G:..P'.'. ";EtM21 Budget. �:, f . y,;:_!�y VJater Ftrnd'h$s:teveniles of. $17,550'.andexpensesses of 564;500, - .•,3etyer fund revenues of $53�:00 and expenses of $115,590.. 1 F f:! - T; �r ��'.. . fir... ' t� �1..F Pad e`f`;Rr Stnite From: 1010112020.12AII2020 `and Activity. 1C01— A I`3 Water.Cans¢mption Charge 286340 1,639.06 Water Flat Charge 10 inch meter 1 4945.88 Slate of N'l�f Water Surcharge -flat Charge 2,43 werchnge 2040 I,210.13 eta RradiglNot'Atlaulable Fee. st due balance Ij fee _ 55,797.50 PY ¢ andAcf'v'lty :. 4! cidr r bill:rg"149 Vadnais Heights totaled $4,584.94. billed $3,119.2f for water in the 4l^ quarter. ais H.elghts oilts:weter w $6.02 per 1,000 gallons. fit•Villa's usage, waterls. billed at$2.50 per 1,000 gallons. ApE(age home. water usage Is 5,431 gallon erquarter. "3 Wer charges from:MCES and Vadnals.Hdlgh_ is total $51,567.94. ::"t.,gj Sewer billed, by Gera Lake total $556b4.37. fillled.by,Vadriais'.Heighfs Is $4.15"per 1,000 gallons of* z. v.." . t.. .2 5/27/2021 <<.•r��,_� :r3. Rates Water Vol 37825;i: preciation;;;;_;.;r: a 600. ;':`: t OGaaons of Water`Used 4,276,07 =: adnals Hel' fits Cfiarge.:_ Cost per;f Gal r4-- ��-.Gaj't:i3s-r Pra osetl:£fate O,. 8i10i 'i ; 5/27/2021 gn Se tf, ... . ....... ge Ed Cost 3 er of Units 4 7fis�� Costper nit /VJ. .. .. ...... p�rQuaverCosts ProposedBaseRa�e 7 �ted Costs' -er Gal Ion.: si �ladnals Sleig hts Co5t d6st per' Galloq: -- -- Prop osed. COF'kpeqo� r ne Rates ,M�,W- -0 t ates Qltal* 1--N proposed p Rates $55.00 $8.10 i-25 000- Il 4 SO.'. 43. r.25,001. $7,75 12.75 Base 1;O00�SqII'6ns 1,7 0.00 • 3,6,69 $55.00 er. � . ......... L 5/27./2021 . $55.00... $27.50;-,' :<-. � $10'40 .$8.10:.. :$2.40;'';--;!.;rt?r:$1'.29 51.72' .,..:530,15:::::$2.08• 3.72 . at1on $10,75' j< `�S3 55': 55.14 4 5 5/27/*ZQ2i a 3ed Rates ;C I., a 5 v ater.ronsypription of8;431 1110001 ............. . . . . . . . 'VH WSL .Gem L BT 5500 $27.50 $10.46 $2940 6 29 -$2013. 514.39.... 23.39 243 243 $2.43 $2.43 V., Rate. lu e; u al 6 265, N'R'. 1 A, ter.consumptionofS431 Bill Com AvI W, _4 a I - —*A4, f1rcPosedi. PreAous, m [,,k mLal,e SS.00 68:29- $21.08 ::::rv.::: . e; ee 52.43 $2.43. ...... .. . .... ......... Rates t ions r- If correspond e6ce: Yi1J gesth9F8e a 25%upcharge:' cu r ently ril f ort e. illa:si-A.nVNture'expanslcn Mee to Would have been oai Ith the buildinoffirnit nd.induded A ruction ccst -f the homes:. cor k " er s pinn.lngfredyls lifghlyuhllkelirbld style metemhad .. ... .. 'propellers: that would .sp.n. asw,at6r..ran throagh the meter, New.style . -:'meters use nsars that heed water flowto'pickupread.ngIs s 6f!ga. d ib.S devices p .... ........... .... ...... M", 5/27/2021 Oth ({ ions from-May:10'^ correspondence: ref ent types o, reading devices on meters. rGLake), Radio Rea d'(WBD, and Antan na Read (Vli?). v15 mS,Iruon and con t `read metes. ns. lire issue/leaks... .. ' . •$ h 't{Dc toilet value would use 1 to 3 gallons perput;.depending on the Oyet :.... ..'. . _ 1 �`rc test a toilet for ❑ leakput a few dtooodt oloring Into the tank and let 1tfor 10 miputes..:lf tolor.shows In the"bowl, you have a leak�t(flush aflerwards to avflld stalning ��`" •4 1/32" leak'uwS 170 gal!IO of.water. fn 24 b6h. t •A]/W reek airs 940 onons of vmterr In 24.h0u0 : `v' • 3,�06,6311?tfsof.4Jatohin �o4�l�qui�'^ ' AI/W leak dse `< -... .. Rates P,�-atler.softeners&e ions from Mayl- 01 correspondence: ak; make$ure all water fixtures are off, check the ce of the meter Is moving,you have a leak. functioning properly. eel the.meter.ls malfunctioning take a e -i' ding then fill 1n bucket; take a sewd readinModl i.(ls_mo(e or less the 5 there could be ari Issue:wlth the meter::i:'::<.', O,th'e'r: Questlons 1%: 7 I City of Gem Lake, MN Resolution No. 2021-005 May t g,.2021 A RESOLUTION AUTHORIZING THE CITY OF GEM LAKE TO APPROVE THE SUGGESTED SEWER,AND WATER RATES FOR VILLAS OF GEM LAKE WHEREAS, the City of Gem Lake provides citysewer and water for the. Villas of Gem Lake residents within the City; WHEREAS; the. City of -Gem Lake charges -a fee for city se A er and water; WHEREAS, the.fees-for city sewer and water will be set.yeafly via the City of Gem Lake -fed sebeduIe; WHEREAS, the :City of Gem Lake has -.reviewed the data. -for tlre. past year:of th6. Villas of:Gein Jake; WHEREAS, the City of Gem .Luke proposes new fees for city sewer and water for the Villas.of Gem Lake; WHEREAS, that the City of Gem Lake wishes to approve the. proposed city sewer and water rates in Exhibit. A and amend their 2021.fee schedule under C4 Sewer and Water Rates for the. Villas-of.Giem Lake; NOW, THERFORE.BE IT RESOLVED, that the City -Council of Gem Lake hemby..adopts the proposed fees into their 2021. No schedule for the.remaining calenaaryear 2021. The motion of the. adoption of the foregoing Resolution was duly introduced by Councilmember Lindner. and seconded by-Councilmember. Cacioppo, and upour vote being taken thereon, the resolution passed with a vote of 51n favor and 0 against. ATTEST I, Melissa Lawrence,.the.tltil ualified Acting City Clerk of the Cityof Gem Lake, County of Ramsey, State -of Minnesota, do hereby certify that the foregoing resolution is a true.and accurate representation of action taken by the City Council of the .City of Gem Lake on the date .first written.. Geri Lake ActingCity Clerk 05 - 1 C11 2021 Date Exhibit.A--Was: of Gem Lake City Sewer and WateirRates.—Efftetive-Aprii 1,.1011 Water: Sewer: Current Rates Base $90.00 Volume: .1-155,000 $2.50 15,001-25,000 $4.50 0.ver 25,001 $7.75 Irrigation; Base* Volume per i,000 gallons $1,700.60 $10:69 Current Rates Proposed Rotes $55.00 $8.10 $10.15 $12.75 $55.00 $10.75 Proposed Rates Base $50.00 $55.00 Volume: $24.50 $10.00 m u y m m ao a s o c a m 3 o m � ¢ m E � oil 4 +� 4044#- t I w'°C:f ��:a`'y;_�. a !—a., • � 1 I OO CL Y Y JJ E E a) ca �Y 4815 White gear Pkwy Saint Paul, MN 55110 Phone 651.771.1000 , Fax 651.771.9119 St-GrgxFalls, Wl I Eau Claire, W nEe elecViLcom A?equal Otpxn:ngy em y¢r May:3, 2021 City of Gem Lake (He rita.ge Hall) 4200 Otter Lake: Road Gem Lake, MN 55110 Attention: -Jim .Lindner Phone:- (651) 747-2790 Email: Lindner1858@yahoo.com RE: CITY OF GEM LAKE, HERITAGE HALL— LED RETROFIT LIGHTING, PHASE 2 PROPOSAL We propose to -furnish and install the following electrical scope atthe above. location. All work to be completed during normal business hours, electrical permit and taxes included.. SCOPE OF WORK Per the description of work provided.by our Seryice Electrician. 0. Demo existing Nan -NEC Code Compliant LED Retrofit Trims. io Furnish and install (26) how 8" LED Retrofit Trims to meet NEC Code requirements. a.. (1) 8" LED Retrofit Trim in the. Front. Entry, b. (6) 8" LED Retrofit Trims in. the. Lobby. c. (6) 8" LED Ret rofit Trims in the Council.Chambers Room. d:. (8) 8" LED RetrofitTrims .in the Worn 8n's Restroorn. e. (5) 8" LED.RetrofitTr I.ms in the .Men`s Restroom.. ■ Test to ensure proper functionality. a Electrical permitand taxes included. 0 All work to be completed during normal business hours. TOTAL. BASE BI 0: $3,854:00 Thank:you for the opportunity of providing this estimate. Ifyou.have any questions or need additional information, please call .me at 651-771.1000. Connect with the Best ... Connect with NEI Electric Regards, Fe ,404� UalM- Bethany Morin,.: Service Coordinator 651.287.3121 office: 651.771.9119 fax brnorin0 he ie lect ric. corn 1 0 NEIa �4815 White Bear Pkwy • Saint Paul, MN55110 ao Phone 651.771.1000 • Fax 651.771,9119 �0 St: Croix Falls; W f. Eau Claire, %M Rneleleclrfc:cam art E4ial Oaanw+Y s'r.:�a'r GO Warrant Customer's Acce tance: All NEI electricians.are.state-licensed journeymen who will complete.their work in accordance.with all electrical codes .and call for the required electrical inspections. Our Sta ndard Company Policy is a 90-da.y wa rra nty.on labor and material. Payment terms. are. 50°%:down and the,balarice to be paid upon completion: If this. proposal is acceptable, please sign a copy of this proposal and return%it to our office, This proposal is subject to change if not accepted within 30 days. 21 Authorized Signature/ Date 0 I LC LEAGUE of MINN.ESOTA CITIES LIABILITY COVERAGE —WAIVER FORM Members who obtain liability coverage through the -League of Minnesota Cities fpsurance Trust. (LMCIT) must complete and return this form to LMCIT before the member's effective date of coverage. Return completed form to your under*dter or elmail to i3stech@lmc.2tg,. The decision to waive or not waive the.statutory-tort limits must be made annually by -the. member's governing -body, *in consuliddon with its attorney if necessary. Members who obtain liability coverage f ora..L CIT must decide whether*to waive -the. statutory tort liability limits to the extentofthc coverage. purchased. The decision has *the following effects: • , If the member does hot waive the statutory tout limits, an individualclaimant could recover -no more than $5,00,000 .on any claim to which..the statutory tort limits apply. Thetotal till claimants could recover fora single occurrence to. which the statutory tort limits apply would be limitedto $1,500,000. These statutory tort limits would apply regardless of whether the member purchases the optional LMCIT exeess.YiabWty coverage. Ifthe member waives the statutory tort litnits and does not purchase. excess liability coverage, a single claimant could. recover up to $2,000,000 for a single occurrence: (under the waive, option, the tort cap liability limits are only waived to the extent of the menribWs liability coverage limits, and the LMCIT per occurrence limit is $2,000,000). The total all claimants could recover for a single. occurrence to which the statutory tort. limits apply would also be limited to $2,000,000, regardless of the number of claimants. If the member waives the statutory tort 11mits and purchases excess liability coverage, a single claimant could potentially recover an amount.lip to the limit of the coverage. purchased. The total all claimants .could recover for a single occurrence to which the statutory tort limits. apply would also be limited to the amount of coverage purchased, regardless ofthe number ofelaimants. Claims: to which the statutory. municipal tort limits do not: apply are.not affected by this decision, LEAGUE OF MINNESOTA CITIES 145 University. Avenue West PH: (6515'281.4200 'Fit: (651) 281-1298 INSURANCE TRUST St. Paul, Minnesota 55103 TF: (8Q0):92S-1122 www.Imc.org I LMCIT Menibei Name: Check one: The. member. DOES.. NOT WAWE tile, monetary limits on municipal tort:liability established by Minii. Stat. § 466,04, The member WANES the mopetary limits op piunicipal .tort liability established- by Minn. Staff. 466.04, to the extent of the limits of the liability coverage obtuned.from L1W7+CCIT. Date of member'; goveining body meeting: Signature: i Position: -_-- 2 Claims For Payment CITY ;OF GEM LAKE Gretchen Artig-Swcmiey, Mayor Ben Johnson; Council Jim Lindner, Council Len Cacioppo, Councii Laurel Amiee,.Council Tom Kelly, Treasurer Ii Period Ending: 5118/2021 e I i RE I t I I Mel I !.-. •... i Fund Totals $ Amount. General Fund 371602.57 .Parks & Playgrounds 0:00 200.4 Debt Service Fund .0.00 .2006 Debt Service Fund 0.00 2015 Debt Service Fund. 0.00. 2017 Debt Service. Fund 0.00 2018 Debt Service Fund 0.004mprovement.Fund 3,000.04 Scheuneman Road Improvements. 0..00 Hoffman Road Improvements. 0;00 Sewer Fund . 4,331:3.4 Water.Fund 2,.990.48 . Investment Trust Fund 0.00 Total All Funds 47,924.43 Claims.for Payment Check Numbers 11428 through 11.449 attached. e- 0 W R a J g MM .r co rr r� 0 O OO O O O ((�(�pRp AQp m . W N LEI r O .O r r [+7 d O �VN O m .M CMM � N .N O co. .� c') f`Q o 00. O 0 O (DN(OCOti-n� CD co NOD 0 NN r 0 O rr Cl) O 0 rr0r(0P-N 6 6. I-� CD CA C6 cli N O 6 Od C6: O Q7 t6 N M r CO CO 1- p NN tncc co O MM c LO N CD Q r�000 0000 cr).- r i1 It V• CO f-- V) 'M N r r . r r z zLLJ •- _ w � -� ¢ 1 N �j ¢w w aa.c w.U) 10 QSS NNc/J y �fncna°e � ¢U) zww= 0. � LLJ woL',ooCaO ut• N�Ix zz � ¢ZZ-i a p z hZZU �; � p r c rwuU m �ww o- ¢wwIT Ul wwU oac~i�W.R. o.vwi.Ujm {n " ¢J OJ�Ua 2 VU oxCvW-jw�z r.QQ C. .-ni^pia 92.Dz).N h- � M.15 �U N��y � 0� �w}' "¢¢� ¢¢� off' a< o° N¢¢."` N am LQ UDU)J?Z- Lu a •-.-zz os� o N a�� �zz ww ma .moo o�g z¢¢�- Q� m rncn.m� r �. =cnus.a t� �� tia.U�� U) LU fV r to O 0)0) cli cr- O O • e+• "O• d.. N O Cn 4 0 C 'O 7-. 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P EL @ al C_ N y N U QI D 61 o y y@. d.ro � M �m LU U M � In M a.Q a M 3 •� ro .ro a. a Q a Q a ci, [Z' .c Z(n H y N C .�. wN, M N U) C 7 G J �. i.N y U d. U_ . C 'C cn. — C O U C N 7 � 07 N N M C a) .O v .�. U .� cTi a U U cDi cDi ��7 D o a Mow< W.Q ca Q wQ. OQ OQ Q'LiQ.¢ W 0 Q N � a� v U co c0 00 It co:. co O d O .a L37. r N d r r 4 6660 r y 0000 e-%F 4 O 60 o o N N d d M O O cc O. O O d O O d. d O o a. C :C)CD�N a rd' MN N CD L� N 07N r� 0N ON V^' C3. . N N N C�V N�' NO ,Kr 'p VN NM 0 N MO od od N 0d6eN5 CD ..d d da 0.d CD CD C) d O 0 CCD od 00 �O d OCi a tty � a1 "" ❑ u� V] Ln � II] � U_7 'LL A 5113121 at 10.35:59.87 Page: 1 City of Gem Lake Check Register - Prepaid Checks For the Period From May 3, 2021 to May 31, 2021 Filter Criteria includes: Report order is by Check Number. Check #. Date Payee Amount 11426.. 5/14/21 Melissa.. Lawrence. 1J32,90 11428 5118121 City of Roseville 482.17 11429 -5/18/2.1 City of White. Bear Lake 9,806.95 11430. 5118/21 Dell Marketing L.P. 160.30 11431 .6118121 GDO Law. 50.00.. 11432 5118/2.1 CINTAS 12.48 11433 5118/21 GREEN LINE.SERVICES CO 275.00 11434 6/18121 Innovative OfficeSolutions, LLC 171.67 11435 .5/18/21 JAN-PRO.CLEANING SYSTEMS 225.00 11436' 5/18/2.1 Kelly & Lemmors, PA .2,434.00 11437 5/18121 Metropolitan Council 3,238.0 11438 5/18121 MCFOA 45.00 11439 .5/18121 NEI ELECTRIC 419.00 1.1440 5/18/21 Gopher State One.Call 8.1.0 11.441 5/18121 Record Automatic Doors, Inc. 1;950.00 11442 5/18121 SEH 15,88974 11443 5/18/21 THE DAVEY TREE. EXPERT COMPANY 2,000,09 11444: 5118121 Tokle Inspections Inc 36.00. 11445 5/18121 City :of Vadnais Heights:. 4,043.88 11446 5/18121 Waste Management of WI -MN 615.36 1:1447 5118121 WHITE BEAR LOCKSMITH 281..86 1.1448 5118121. White Bear Township 5,698.69 11449 511.8121 Xcel Energy 521.62 Total 49;057.33 CITY OF GEM LAKE CASKANDINVESTMENT BALANCE STATEMENT As of 04/3.0/21 Fiscal Year: 2021 Cash and. Invdstmdnts Balance Balance Name of Fund 3/31/2021 Receipts Disbursments 4/30/2021 General Fund. $25,8,79.3.01 $13,031.08 $51,967.28 $219,856.81 Parks acid Playgrounds: $43,604.73 $0.00 $0.00 $43,604.73 2004 Debt Service Fund $0.00 $0.00 $0.00 0.60 2006 Debt Service Fund $0.00 $0.00 $0.00 '$0.00 2009 Capital Tmpro.mnent Bonds $60,.18.1.67 $0.00 $0.00 $60,181.67. Z018 Inprovemcnt Bonus $23,868.78 $0.00 $0.00 $23,868.78 Street Improvement $451i116.09 $5,366,32 $5,703.07 $450,779.34 Scheune.man Road Improvemetns $0.:00. S0.00 $0.00 $0.00 Hoffinan Road Improvements $0.00 $0.0.0 $0.00 $0.00 Sewer Enterprise Fund $412,956.04 $5,330.99.. $4,453.91 $413,828.12. Water Enterprise Fund ($78,610.69) $4,343.39 $0.00 ($74,267.30) Investment Trust Fund $0.00 $960.93 $0.00 $960.01 $1,171,909.63 $29,032.71 $62,129.26 $1,138,813.08' Premier Checking $556,900:45 Preinier CD's $0.00 •UBS Investments $547,000.00 TUBS Money Market $34,912,63. $1.,138,813.08: $6.00 BALANCE OF GAMBLING FUNDS Balance Balance 3/3112021 Receipts Disbursements 4/30/2021 Gambling Fund -Balance. $3,236.80 $534.17 $1,000.00 $2,770.97 MATURE UPS MMKT 414122 414112 URS CD 4f30124 4130119 065 CD 2112125 2112121 UBE CO B11129 11t5120 UBS BOND April CASH & INVESTMENTS NAME utm;"ALrunu UDS BANK USA DEP GO LDMAK SACHS COMENITY CAP BANK . TEXAS EXCHANGE BANK NY C ITY TRAN S ITiO NAL AUTH REV IM. N AS OF ACCRUED INTEREST' Cusip# YIELD RATE DAYS 413012021 INTEREST DATE 0005500 0.05% 0.05% 30 $556,900.45 .823,20 Monlhy 12669EN93 0.0.6%. 0,05% :30 53A,912.63 $1.45 Monlllly M41MNZ4 .2.90% Z.BD-4 .W$ $40,000.00 3580.00 *4a10[A 2DD33AU95 2.76% 2. sm 1626 $117,000.00 $1.008.75. Monthly 6041TKD1 0.50yo aw5 1461 5245,000.00 $1,225.00 Monthly 649mr-W 2.02% 3.73% 2622 S1A5,000.00 35,40810 211 & 811 1,381A 1.65% 1,637 51,136,813.08 $8,846.91 �}Y f. City of Gem lake GENERAL FUND !. Budgeted StatementofRevenuas and Expend iiures For the Four Months Ending April 30, 2021 CurrMrA COOT Mnllr Curr Mnth YTI) YrD ROW &gqd Variance %,Complete )3udact 0`r11 Variance %Lf-Annletc REW1211F.S Property Taxes Current Properly Taxes Fiscal DisparityTaxes. Licenses and PemAls Generalusiness Licenses On -Sale Liquor License 0111er Permits Tobacco License Charitable Gambling License Contractor License Building Permits Plumbing Permits Mechanical Permits Electrical Permits. NPDES Permit Fire Marshall lnspcctiun Septic Inspection Fee Stale Permit Charge Sewer Contractor License Rental Licensing Dog Licenses Intergovcrnniental Revenues County Grants &Aids SCORE Recycling Grant Cable TV Franchise Fees Charges for Services Planning Fees Plan Review Zoning Charges Investment Admin Charge Fines and Forfeits Fines lvltscellancous Interest Earnings Miscellaneous Facility Rental Total Revenues EXPENDITURE City Council Wages and Salaries Employer Paid Insurance Adminstration Conference Registrations council Contingency Elections Operatigg supplies Contracted Services Lcgal Notices Repairs & Maint : Contractual FiusnclIII Administration Auditing Services Financial Services $ 36,10835 $ 0.00' 36.108.75 0.00 $ 433,305:00S 0.00 433;30500 0.0a 1,019,17 0.0(1 1,01�9.17 0.00 12,230.00. 0.00 12,230.00 0.00 166,67 Q-Q0 166.67 0.00 2;000,00 475.60 1,525.00 3,75 450:o0 1,29131 (833.31) 285.0. 5,4.00.00. 3,683.31 1,7:16.69 68.21 100;00 vx, I00.00 0.00 1,200,00 56.00 1.1.50.00: 4.17 0,00. pm 0,00 0.00 0,00 200.00 (200.00) 0.00. 41.67 '0.00 4.1,67 0.00. 500.00 500.00 0100. 100.00 I00.00 •6.00 100:00 0.00 1,200.00 400.00 .800.00 33.33 660.07 1,382.10 (715.40) 207.32 3.000.00 2,SM.75 5.431.25 32.11 8$.v. U.00 83;33 0.00 1,000.00 125.00 .075.00 12.50. 125:00 25.00 1a0.00 20,00 1,500.00 592.33 907:67 39.49• 66.67 78.99 (H.B) 117.00 800.00 87.80 712.20 10.98 8,33 .0.00 8,33 0.00 100,00 0.00 109.00. .0.00 208.33 0.00 26833 .0.00 2,500.00 97.00 2.403.00. 3,88 166.67 6.00 166.,67 0.00 2,000,0o 0.00 2,000;00 0.60 4.17 (9.40) 1.3.57 (225.60) 50.0.0 51.95 0.95) 103.90 4.17 0.00 4.17 0.00 50.00 0.00 0.00 0.00 33.39 b;OQ 3333 0,00 .400.00 0.00 400.00. 0.00. 12.50 •D.0Q 12.50 0.00 150.00 0:00 150.00 .0.00 0:00. 01.00 0.00 0.00 0.00 11.91 (11.91) 0.00 83.33 0.00. 83.93 0.00 %000,00 .(1,095.00) 2,095.00 (109.50) 500.00 .0.00 300.60 0.00 6,600.06 ,8,436.43. (1,436.43) 140,61 16.61 0.00 16.67 0:00 200.00 0.00 200.00 9.00 250.00 379.70 (.129:70) 151.99 3.000.00 1,151402 1;848.98 38.37 0.00 75.00 (75,00) 0:00 0.0.0 275.00. (275.00) 0.00 16.67. 0.00 16.67 6.00 200.00 .126.48 73.52 63.24 91.67' 20.00 71.67 21.82 1,100.00 120:00. 980.00 10991 416.67 0,00 416.67 41.67 0,00 41,67 250,00 0.00 250.00. 41,032,08 3,233;71 37,798,37 625,00 0_0q 625.00• 47,$3 275.40 (22747) 4i. 0.00 41.61 8.33 0.00 4.33 933,33 0.'00 V4,33. 12.50 0.00 12.50 833.33 OX0 8.33.33 12:So 0.00 12.50. 208,33 0,00 208.33 833.33 4,500.00 (3,666.61). 2,500.00 878,88 1;621.1.2 0.00 5,000.00 .814.77 4,185,21 16,30 0.00 mo.Oo 300.00 200:00 60A 0,00 3,000.00 00 3,000m 0,00 7.88 492 385.00 18,9.7:I.75 473 413.25 3..95 .0.00 7,S00.00 1.800.00 5;700.00 24:00 545.75 574.00 137.70 436.30 23.99 0.00 500.00 0.00 500.00 0;o0 0.00 100,00. 20.06 80100 20.00 0.00 10.006.00 000 10,000,00 0,06 0.00 130.00: 0.00 150.00 0.00 0.00 10,000.00. 1,166.00 8.834.00 11,66 0.00 150.00 (58.99) 2M.99 (3933) 0100 2,500,00 0.60 .2;500.00 0.00 540:00 10,000.00 4;500,00 .5:S00:00 45.00 35.16 30,000.00 9,488.78 21,51.1.22 28130 611112021 at 12:Ua PM Corr Mnth C lr� r Mntit Curr Math. 2021 � YTU Budget Actual Valiance % Comnleie . Budget. Actual Var. iance %Coin In efe Computer Services 208.33 6.00 208.33 0,66 .4500,00 .11799.15 700.85 7I.97 Legal Services Prosecution 250A0 0.60 25 m .0.00 3.000100 0.60 3,000.00 0,00 Legal 3,333.33 3,049,20 285413 91.45 40,000,00 9.154;16 31,845,84 20.39 Legal - Land Issues 41.6.67 6,00 416.67 0.00. 5,000,00 D.00 5;000,00 0100 Clerk/General Government Wages and Salaries 2301.67 6,877:50 (4,575..83) 298.81 27,620,00 11,051.00 16,569.00 .40.01 Workers Compensation 41•.67 0.00. 41.67 0.00 500.00. 11.7.36 382.64 23:47 Employer Paid Insurance 176.00 299.64 (123:64) 170.25 .2,1.12.00 (1,006.37) 3,1.12.37. (47:37) PERAContributions 0M 193.50 (193,59) 0.00 0.00 1.93.50 (1.93.56) 0.00 Office Supplies 16fr.67 195.40 (28..73) 117.24 2.000.00 202.15 1,797,85 10.11 Postage •126.83' 6.06 120.83. 0,00 1,450:00 W3,00 1,347.00.. 7,10 Professional Services 166.b7. O.QO 166;67 O,OO 2,OOD.00 0:00 M00.00 0,00 Administration 41.67 0.00 41.67 0.00 500.00 0.00 500.0.0 0.00 Miscellaneous 16.67 30.00 (13.33) 180-60 260.00 111.05. 8895 $5.53 Conference Registrations 41.67 383A6 (341.79) 920:30 500,00 383.46 116.54 76.69• Web Site 100.Oo 215.76 (115:76) 215.76 1.200.00. 795.75 404M 601 Mileage 12.SO O:Ob 12.50 0.00 ISO ;00 0.00 150.00 0,00 Recording Secretary 9.00 491A7 (482.17) 0.00 0.06 1;928.68 (1,928.69) 0.00 Computer Services 500;00 1*1; 0 •350.QQ 3Q.O0 6,000.00 189.59 5,81OA2 3:16 Legal Notice Publication 66,67 0.00 4.67.. 0.00 000.0a 531.41 268.59 66.43 Newsletter/Public Relations 208:33 212.00 ($;67) 161.76 2,500,OD 424.00 2,076.00 16.96 General Liability Insurance 250.00 0.00 250.00 0.00 3,000.00 336.25 2 663;75 1 T.$1 Vehicle Insurance $.33 OAO• AM :0.00 100.0.0. 18:75 81.25 14.75 Public Officials Liablitky 1150 6.00 12:56 o,00 i50.00 0.00 150.00 0.00 Recycling Collection 791.67 675X 11'6,31 95.31 9;500:00 2,701.44 6.798.56 28.4..4 League of MN Cities 66.67 0.06 66.67 0100 SOON 430.00 3?Ox 53.75 RCLLG 33.33 0.06 33.33. 0.00 400.00 260.00 200,90 50.00 Subscriptions 4.17 0.00 4,17 0.00 50.00 160.96 (110.96) 321.92 Planning rind Zoning Professional Services 4.17 .0.00 4,17 0.00 50.00 0.00 sub O.QO Engineering 1,666.67 21664.44 (998.27) 159.00 20,000.00 6,255.66 13.,744.34 31,28 Administration 201.67 0.00: 291.67 no 3;500:00 0,00 3,500.00 0.,00 Zoniug Administration 62.50 164.27 (101:77) 262.83 750.00 944.64 (j94.64) I25;95 NPDES Adtninistratiou S00.00 3,664.1$ (3,104.13) 720.83 6,000,00 3,604:.15 2,395A5 60.07 Heritage Hall Operating Supplies .33.33 0.00 33,33 0.00 400.00 50.42 349:58 12.61 Professional Services 333:33 0.00 333.33 .0.06 4.,000.00 17.00 3.1983.00 0.43 Contracl Services 666.67 554A9 112,43 83.13 8,000.00 2?78.66 5.721.34 21L49 Telephone. 166.67 0.60 166.67 0.00 2,000.00 0.00 2,000.00 0.00 Property Insurance 125.00 0;00 125.00 0.00 1,500.00. 214.75 1,285.25 1.4.31 Electric Service 416.67 633.31 (216,64) 151,9.9 5,000.00 935.99 4.064.91 i.8.701 Gas Service 141.67 327.82 (186.15) 231 AD 1,700.00 SOi.37 1,198.63. 29,49 Water/Sewer Utilities 70.93 13.83 57.00 19:52 850.00. 228.51 621A9 2&88 Rep:tiirs & Maint- Contractual 208.33 0.00 20$.33 0.00 2,500.00 355:00 .2,145.00. 14.20' Reparis &. Maint - Building 41647 1,027.00 (1,210:39) 390.48 5,000.00 2,787.00. 2al.3.06 55.74. Polio Regular Law Enforcement 7.116.67 7,148.08 (31.41) 100.44. 85,400.00 Z81592 32 56;807,68 33.48 Administration 25.00 0.00 25.00 0.00 '=.00 0;00 300.00 0.00 Fire Fire Services 1,600.00 1,588:33. 11.67 99.27 19,200.00 6,35332 I2,846.68 33.09 Fire Marshall Service 537.56 337.33 0.17 99.97 6,450.00 •2,149.32 4,300.68 33.32 Animal Control Animal Removal. 33.33 0.00 33.33 0.00 400.00 0.00 400.00 0.00. Animal Enforcement 16.07 MOD 16.67 0.00 20om 97.05 102.95 45.53 Bniltling Inpeetion WAGES&SALARIES 1,041.67 0.00 1.041.67 0,00 12;500;00 0.00 12;500,00 A00 FICA CONTRIBUTIONS 7"1 0.00 79.67 0,00 956.00 0.00 956.00 0,00 PERA CONTRIBUTIONS 78:17 .0:00 78.17 6.00 .938.00 0,00 938.00. O.OG WORKERS COMPENSATION 15.42 0100 15,42. 0100 185;00 0.00 185;00 0,00 Building Inspections 1033:33• 2,764.00 (1.3.70.67) 20180 16,006.00 3,162.48 12.837.52 19:77 Building Secretary I 33 113.24 0.09 99.95 2,200,00 183.24. 2,616.76 8.33. Computer Services 9.00 0106 0.00 0.60 0,00 21520.06. (2,520.00) 0.00 Office Equip & Furnishings. 436.67 6.00 4j6.b7 .0,00 5,000.00 0.00 5,000.00 0.00 5113r2021 at 12:00 PM Rand Maintcnnncc Signs, Sign Repair Malet inls Engineering. Engineering StreetLights. ROW Maintenance Street Repairs Blvd Tres: Trimming Dues & SOscriptcns Ice and Snmv Removal Salt and Sand Repairs 8c Main[ -.Coniracttwl Snow Plowing Park Maintenance PARK MAINUNANCE - CONTRACTUAL Otber Financing Uses Operating Transfers OUT burr Mntlt Ski Mnth Mttth 2021 Y-TI7) YTD. Sudtet p, ctaal Valiance %Complete 'Bndge�t Ag Variance. %a Comblcle 41.67 0.00 41,67 0;00. 500.00 0;00 300.00: 0.00. 33333 0;00 333.33 0.00 4.000,00 0,00 4,000;00 0.00 0.00. 4.1.0139. (49.38) 0.00 0.00 410,33 (410.38) 0.00 108.33 62;53 45M 57J2: 1;300,00 188.25 1.1.11.75 1'4.48 83.33 0.00 83,33 0.00 I,000.00 0,00 1,000.00 0.00 1,250,00. 0,00 11250,00 O.OD: Is;000.00 0,00 15;000.00 0:09. 666.67 0,00 666.67 0.00 8,00o.00 0.00 8,000.00 0.00 9.33 0.00 8.33 0.00 100:00 0,00 .100,00 0.66 1,416-6.7 450.00 966,67 31,76 17,000.00 2,244.06 14,755.94 13.20. 208.33 0:00 20833 0.00 2,500.00 0.00 2;500,00 0.60 1.541.67 374.00 1,167,67 24:26 18,506.00 3,348.25 15, t 51,75. 18.1.0 416.67 0.00 416.67 0,00 5.000.00 0.00. 510.00.00 0.00 2,083;33 0.00 2,083.33 0.00 .25.000.00 0.00 25,000.00 'O,OQ Total -Expenditures 41,032,08 41..W.67 •(432.59) IOM .4 85.00 11 305.69. 380079.31 22.91 Excess Rey :Uver(under) Gxp S 0,00 $ 38 23Q 96 38,230,96 0,00 S 0.00 (SA 33.94)• !h 3.94 0,60 &I3=1 at 12.100 PM I I REVENUES intcrest.Eamings Total Revenues EXPENDITURES Otherimprovements Total Expenditures Excess Rcv Over (Under) Exp City of Umn.Lake PARKS AND PLAYGROUNDS. PUNT) Budgeted Statement of Revenues and Expenditures FoT [lip. Four Molnlis%End n.gApri130,.2021 bVATUnill Corr Math CLWWill 291 L Budget Actual yprimtc2 ° Com ict idw Actual Wrinnce %'Cm S 3333 S 0.00 (33.33) 0.00 $ 400.6D $ I23.74 276.26 30.94 33,33. 0,00 (33.33) 0.00 400.00 123.74. 275.26 36.94. 166.67 0.00 (166.61) 166.67 0.00 (166:67 (S 133.33) $ 0.00 133,33. O.OD 2,000;00 6,00 2,000.00 OM 0.00 2,000,00 0.00 2,000.00. 0.00 0.00 ($ 1,600.00) S 123,74 0,723,74) (7.73) <619f M 4 12M PAi �2 City of Gem Lake 2007 DEBT SERVICE FUND Budgeted Strtement of Revenues and Expenditures. For.the Four Months Ending Ap.0.30, 2021 Curr Mnth Fur Mnih Can M»th 2021 YTO YL Budget AMa. YK;fW-Q 56COMIAt[e. Sudeet AeWal Va3jnnce °%CanpjCM REVENUES Current Property Taxes $ 6;555.50 $ 0,00 (6;555.50) 0,00 $ 78,666.00 $ 0.06 1..9,66.6.00 0.90 Fiscal Dispetifiics. 184.17 0.00 (i84.17) 0.00 2,210.00 0.00 2,210.06 d.00 hiterest Earnings 41.67 0.00 (41.67) 0.00. 500:0.0 213.21 286.79 42:64 Total Revenues 6;78 X .4:00 (6,781.33) 0.60 3..1,376.00 213.21 91.162,79 0:26 EXPENDITURES Principal 5,000,00 0.00 (5,000.00) 0.00 66,000,0.0 60,000.00. 0.00 100..00 Interest 1,053.33 0.00 (1,653.33) 0.00 12.640.00 17,602.50 (�4,962.50) 139..26 Fiscal Agent Fees 125,00 0.00 (I25,00) 0.00 11500.00 .0.00 1,500,00 0.00 Total Expenditures 6,178.33 0.00 6,179.33 0.00 74,140.00 77,602.50 (3,462,50) 104.67 Cxcess.Aev Over(Undet) Exp $ 603.00 $ 0.00 {603,00) .0,00 $ 7,236.00 ($ 7.7,389.29) 94.625.29 0,069.50) 511312021 at 12:03 PM REVENUES CurrentProperty Taus Fiscal Disparities Current: Special Assessments Im Omt. Earnings Total Revenues EXPENDP1'URES Principal Bond Interest Fiscal Agent Fees. CityofGcrn Lake 2019 DEBT SrRVICE FUND Budgeted Statement of Revenues and Expenditures For the Four Months Ending. April'30. 2021 Curt Mnth CurrMnthClur'MRtI! Actual Vatisuce %Complete B t d P-r 5. 730.83 S 0:00 (730.83) 0.00 5 .8,770,00 S ia.3s; o:ab (24.58.) 0.00 295M 5,152;50 0.00 (5,152.50) 0.00 61,830.00 4.17 0,00 (4.17) 0.00 50,00 YTD YTD gctual ar' nce % C91I la etc 0.00 81770.00 0.00 0.00 295.00 0.00 0.00 61,830.00 0.00 94:87 (44.97) 189.74 5,912.0& 0.0t9 Lgm--08A 0.00 70,945M 94.87 '70,950.13 0,13 2.916.61 om .(2,916.67) 1.785.42 0.00 0,785;42) 58,33 0.00 (58.33) 4.00. 35;000.00 35,00().Oo 0.00 100:00 :0.00 21 A25.00 0.00 .21,425.00 0.00 9,00 7d0.00 0.06 700.00 6.00. T641Expenditures 060.42 0.00 4760.42 .0:00 57125,00 35000.00 22,125.00 61.27 Excess. Rev t ver(Under) Exp S 1,151,67 S 0.00 I,i51,67 0,00 S 13,820.00 ($ 34,905.13) 48,725.13 (M.57) 5113/2021 at 12:05 PM city or Gem Lake IMPROVEMENT FUND Rudgeted:Slalement of Revenues and.Exondilures For the raUT Monihs.Ending April 30, 202I currmuth Curr Mn Ib CurrMhth 2021 VZD ud Actual yariame Acttiat WripiRee ° om late. REV l'1C1E3: PREPAID SPECIAL ASSESSMENTS S 0.00 S 5,366.32 5.366.32 0.00 $ 0..00 $ 5,366.32. (5,36G;32). 0,00 Interest Earnings 166,6.7 0,00 (166.67) 0.00. 2,000.00 I,300.67 .699,33 65,01 Transfers from Other Funds :2,08333 0.00 (2,083.33) 0.00 25,0W,00 0.00 25,006,00 0.00 .1'atai Revenues 2,250.00 5,366,32 3 116:32. 238.50 27,090.00 6,666,99 20 333bl 24:6.9 EXPENDITURES Engineering 0.00 5.703.07 5,703.67 0,00 0.00 1I,009.91 (I i3Oo9,91) 0.00 Legal Notice PTepamtion 0100 0.00 0.00 0.00: ko 255.89 (25.5,89), 0.00 Total Expenditures 0.00 5,703.07 5,703.07 0.00 0.00 11,265.80 11,265.80 0.00 Excess Rev Over (Under) Exp $ 2,250.00 $ 336.75 2,586.75 (14,97) $ .27.000:00 ($ 459811) 31a59&" (I7.03) 571312021 at 1.2.06 PM City of Gem Uke SEWER ENTERPRISE FUND Budgeted Statement of Revenues and ra:penditttres Por the. hour Months Ending,Aprii 30; 2021 CurrMntlt.. Cur gull CurrMnIh .2021 yT-D rm 13udEm Agual Variance PAQ Comnicte Bud et Actuel Variance to -Comp -ate REVENUES Local SAC Y 83.33 s 0.06 (83.33) 6,00.$ 1;000.00:$ "0 1,000.00. 0;00 Residential Sewer Revenues 1,250,00 0.00 (1.,250.00) 0.00 15,000.00 9029.43 5,971,57 66.19 Commercial Sewer Revenues 2."6.67 0.06 (2,666.67) 0:0.0 32,000.00. 9,040.00 23,900.00 25.13 SewerCharges- Delinquent 166.67 0.00 (166:67) 6.00 2,000.00 0.00 2;000,00 0.00' Sewer Late Charges 100,00 0.00 (100.00.) 0:00 1,200.00 920.14 379.86 68.35 lntcrestEamings 166.61' 0.00 '166.67) 0.00 2,000.00 1,067.71 932.29 5339 Total Revenues 4,433.33 0.60 14:433,33) • b.00 53,200.60 t8956.28 $4; 43.72 3$.63' EXPENDITURES Office Supplies 16.67 0.00 (16.67) 0:00 ;200.00 0.00 200,00 O.QO Postage 20.83. 0.00 (20.81) 0.00 250.00 0.00 250.00 000 AuditingServices 209.33 0.00 (298.33) 0.00 2,50000 0.00 2,500.00. 0.00 Eagineeri s 416.61 0.00 (416.67) 0.00 5,060:00 (4,103.93). .9,103.91 MR) MCES Charges 3,236.67 3,236,63 (0.04) 100.00 38,840.00 19,009.27 19;836.73 4a.94. Locates 66.67 12.15 (34:52) 18.23 80.0.00 62,.15. 737.85 7.77 Financial Services 83.33 0.00 (83:33) 0.00. 1,000,00 0,00 1,000.00 0.00 Computer SeiViees 41.67 0.00 (41,67) 0.00 500.00 000 500.00 .0.00 Waterlseltw Utilities 0.00 1,2.10;13. 1,21T13. 0.00 0,00 0.00 0.06 0.66 Repairs & Maine- Contractuni .416.67 0.00 (416.67) 0.0.0 51000,00 0.00 5,000.00. 0:00 Depreciation 1,375.00 0,00 (1,375,00) 0.00 16,500,00 6.60 16,500.00 0.00 Sewer Inspections 1,093;33• 0.00 (2;083,33) 0.00 25,090.00 0.00 25,000.00 0.00 Sewer Televise/rItishin8 1,666.67 0.00 (1,666.67) 0.00 26,00o.00 0.00 20,000.00. 0,00 Total Expenditures 9..&U 0 4,458,91 5 I73.59 . 46.29 115,590:00 14.967.49 1.06.622.51 12.95 Excess Rev Over Exp ($ 5,194.171 (S 4,458.9I) 740.26 85,76 {$ 62,390:00} $ 3;988.79 {66,378.79) (6.39) 511312021 at 12:00 PM' REVF.NUFS Water Meter Local WAC Residential Wafer Revenues Water Late Chargcs Interest Earnings Total Revenues mPRN17Pi13RE$ Water Meter Supplies: Auditing Scrviscs. Water/$ ewer` mlitics. Repairs & Maint Depreciation Tolel Expenditures Cityor0cm Lake WATERENTERPRISSFUND Budgeted Statement or Revenues and Expenditures ror t1tt.Pour Months Ending April 30, 202I CumIyInth Cjjrr Iv(_nth CSMN111tl 2021 Budge l ct 1al yarimice 6i. Comrle Bud c YTD YrD c t n1 Varinrice %Cony IRete S 41.67 S •0.00 (41..67) 0:00 $ 500.00 s. 0.00 500.00 416.67 O.QO (416:6.7) 9.00 5,000.00 0,00 5;000.00 1.,000.00 O.UO (1:000.00) 0.00 12,Q00.00 3;753.36 8;246,64 0,90 0.00 0.00 0:00 0.00. 47.0.7 (47.07) . rll7 .0.00 (4.17) 0.00 50.00 (127.74) 177.14. 1462 S0 O.00 (1,462:50) 0:00 17 550.00 3 672.69 13,877.31. 4t.67 6.00 (41.67) 41.67 0.00 (41.67) 2.9.16.67 (1,210.13) (4,12.6.80) 291.67 0.00 (291.67) 2,083.33. 0.00 (2,083.33) .5,375:00. 1.210.13 (6,05.13). 0.00 500,00 0.00 500.00 0.00 500.00 0.00 500.00 (41,49) 35,000.00 0.00 35,000.00 0.00 3,500.00 0,00 3,500:00 0.00 25,000.00 000 25.000.00 (22.51) 64,500.00 0.00 64,500.00 0.00 9.Oo 3 1.28 0.00. (255.48). 20.93 0,66 0:00 0.00 0:00 0.00 0.00 Excm Rev Over (under) Exp S 3;912.50 S. 1,210.13 5,122.63 (30.93) ($ 46,950,00) S 3,672.69 50,622.69 (7.82) 5/1312021 at 12:10 PM City of Gem Lake iN VESTMEN`P TRUST rUND Budgeted $tateme t of Revenues and Expenditures Far•riwFotir Moq ft Ln.ding April. 30; 2D21 ClIrr tyinth Cure M411 n1 Q2I YlL ]L.TD j}y¢g Actual Variance. °/ 1n leis . Budgg AMW Varigri %, Com el RFVF VES TnterestCamings $ 0.00 $ 960:93 .960.93. D.00 $ 0.00 $ 960.93 (960.93) 0.00. Total Revenues 0.00 960.93 960.93 . 0.00 0.00 960.93 (960:93) 0.00 5/1312021 ai 12:11 PM �o Gem Lake City Council Meeting May 18, 2021 Sign in Sheet Name �5, I