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HomeMy WebLinkAbout2018 06-19 CC PACKETCity of Gem Lake, MN City Council meethig June 19" 2018 Call To Order of City Council Meeting — By Mayor Uzpen at 7:-P;.M. Call of Roll Uzpen A.rtig-Swomiey Lindner. Kuny Cacioppo Others in. Attendance: Sign-up Sheet Approval of. City Council. Minutes. and Agenda ■ City Council Agenda. for this meeting (Accept Agenda) • Minutes of the City Council Meeting for May Committee Reports Planning Commission. .Old Business • Newsletter Ideas Public. Hearing • None New Business a Auditors .report on the: cities balance sheet ■ Hi -Tech Auto- Revoke CUP -.Business closed 3.660. Scheuneznan Road —Discussion to Condemn Property r Liquor Ordinance Discussion to have the. Planning Commission review and update ■ Status.discussion. on the Hy-Vee Project o Update from landowner —Don WaIdoch o Update .from the. city - Mayor 0 Update..from HyVee ■ Resolution 2018 - 18 Awarding the safe of the .bond for the road project ■ ..resolution 2018: -- 19 Amend Land Use Ordinance 131 ■ Elm Trees on the boulevard discussion ■ Discussion o.i City Policy for.Special Events * Claims for June, 2018. ■ Monthly Financial Reports ■ Presentatiomftom the public 2 minutes maximum presentation • Open Items for the Council. Members to bring. tip: Future Council Meetings • Workshop Meeting for July is canceled • Next City Council Meeting; July 10 t' at.7:00 P.M. Adjournment a The meeting adjourned at. City of Gem Lake City Council Meeting -June 19, 2018 Meeting Minutes Mayor Uipen called the meeting to order at.7:00 p.m. Councilmembers Artig-Swomley; Cacioppo, Kunyand Lindner were present. Others.in attendance; Ron Bartosch,: City Attorney Patrick Kelly, City Finance Director Torn Kelly, Joshua Eckton, Honey Bear Meadery, Paul Emeott, Todd Hagen, Ehlers; George Jungmann, Chris Knopik, Clifton Larson Allen, Dan Marier, Dennis Olson, Pete Oswald, Don and Sheila Waldoch; June 19 201$ A ends A motion was made by Councilmember Artig-5w.omley, seconded.by Coun.cilrnember Cacioppo to approve the:agenda for June 19, 2018, motion passed. Agenda approved. Minutes. A motion was made by Councilmember Lindner, seconded by Councilmember. Artig-Sworn ley to approve the May 1S,.2018, City Council minutes. Motion passed, minutes approved. Committee. Reports None. Newsletter June/.luly, published mid'to late June, Carol Nordstrom profile, update on the Villas, picture of the playground equipment at Willow Lane School, auditors report, summary of police report and calls for service, no solicitors sign, road. construction update, pol€cy on special events. New Business 6L11 MUUIL Qwbu[]I.aElvn-UITIOnLarsonAlien GnriS i[no ik resenter Chris Knopik presented. are overview of the City of Gem Lake 2017 audit. A motion was made by Councilmember Lindner, seconded by Councilmember.Artig-Swomley to acceptthe 2017 auditor's report forthe City of Gem Lake, motion passes, auditaccepted. HI h Tech Auto- Conditional Use Permit Revoke -- Corn gany has gone out of business A motion was made by Councilmember. Lin dner,.seconded by CounciImember Artlg75wom ley to revoke the CUP for High Tech Auto, due to the company going out of business. Motion passes; C1:JP revoked. 3660 5cheuneman Road - Discussion to Condemn Pro ert The. property is currently vacant and.has had on going blight conditions for a number of years. Am otio n. was made by Councllmember Artig-Swomley, seconded by Councilmember Kuny to give a notice of corrective action a.nd verify property titles. Motion passes, Corrective Action process to proceed fol[owing Minnesota Statutes. Liquor Ordinance. The current liquor ordinance needs to be: updated. liquor ordinance will be worked on by the Fla.nning Commission. City of Gem take City Council meeting minutes June 19, 2018 page 1 H Vee Update — Don .Waidoch Propert Owner and Mayor Uzen Mr. Waldoch, owner of 3579, 3585, 3595, 3599 Hoffman Road,1568, E. County Road E.and 3588 Highway 61 North, u.pdate:d the. council on his progress of having a small piece of his property that. is in Vadnais Heights annexed to Gem Lake. He agreed to pay Vadnals Heights for the lost tax revenue. Both cities are in agreement to the annexation. Annexation to proceed following Minnesota Statute 414.061. Mayor Uzpen - City of Gera Lake may have to. pay Vadnais Heights legal fees, estimate $3,04O-$51000, July Planning Commission land use ordinance will be updated, will go to the City Council July.10 for a vote,. S.E.H. will do a small traffic study on Hoffman Road. A motion was. made by Councilmember Artig S.womley, seconded by Cguncilmember Kuny.to authorize tiie City Attorneyto.start.the process of annexation with Vadnais Heights, get an estimate on Vadnais Heights' legal fees for annexation. Voice. vote taken, all yes votes. Motion passes. A motion was made by Councilmember Lindner, seconded. by Councilmember Cadoppo to authorize S.E.H. to conduct a traffic study on Hoffman Road costs.not to exceed $900.00. A.voice vote was taken,. all yes votes: Motion passes. Resolution 201848 Awarding the Sale of Bonds for the Scheuneman Road Project Todd Hagen, Ehlers, provided an overview of the safe report for the bands for the Scheuneman Road Project; A motion:was made by Counciimember Artig=Swomley,. seconded by Councilmember Lindner to Award the Sale of the Bonds to the Winning Bidder forthe Scheuneman Road Project. A voice vote was taken, ail yes. Motion.passes, Resolution. approved. Resolution 2018-19 — Amend Land Use: Ordinance 131 . Tabled, A motion was made by Councilmember Artig-Swomley; seconded by Councilmember Lindner to table the Amendment of the Land Use Ordinance. Motion passes, Resolution tabled. Elm Trees on Boulevard Discussion Council discussed who is responsible for boulevard or right-of-way trees. Council will gather policies Jihfarmation from other muinicipaIities, review and develop a city wide policy. Discussion on City Policy for Special Events. A motion was made by Councilmember Artig-Swo.m..ley, seconded. by Councilme.mber Cacloppo to approve the special events policy for the City of Gem Lake, Motion passes, Special Events Policy approved. Claims A motion was made by Councilmember Linder, seconded:by Councilmember Artig-Swom ley to approve the°claims. Motion passes. Claims. approved. ❑Den Items/Residents Comments Joshua Eckton, Honey • Bea r Meadery, proposed business for 1595 E. County Road E,.Gem Lake, presented a proposal for.a meadery. at 1595 E. County Road E, Gem Lake. The council directed Mr. Eckton to the city planner and to attend the July9, Planning Commission nieeting: Noted that parking for customers will need to be addressed. August Workshop, discuss lessons learned for next development. Ordered a report from S & S Tree to look at the trees. at the Villas developrnent,.some of :. City of Gem Lake City Council meeting m1n.utes June 19, 2018 Page 2 the trees are leaning towards County load E, Discussed hours: of work time at Villas development, complaint log exists, call City Hall if you.observe violations. Adjournment Being there no further business, following a motion from CoUncilrnember i_inder, seconded by councilmember:Artig=swornley, the meeting adjourned at:8;51 p.m, Respectfully submitted, Gloria Tessier. 0ty of Gem Lake City Council meeting minutes June 19, 2018 Page 3 Conditional Use Permit Requirements High Tech Auto Services, 3599 Hoffinan Road, Gem Lake, .MN January 1, 201.8, issuance 1. This CUP is valid for 12 months with -a yearly application -in January from the own& to renew. 2.. This CUP is effective January I,2018. 3. This CUP expires at the.end of the year unless application is made in the first week of `January to renew. 4. Conditions are for non -transferable permit. 5. When the property that High Tech Auto rents from is redeveloped, this CUP expires. at the end of the year and the business would need to relocate. 6. This permit can be renewed a :maximum of 5 times, 7. Any complaints Within.the twelve months make the permit subject to revocation. 8. Minorauto repairs only.. a. Auto starters b. New tires and wheels c. Alternators d. Batteries e. Brakes f. Tune=u.ps g. Oit.change h. Wi.per blades L Bulb light replacement j. Tire repair k. All tonic waste material shallbedisposed of by an approved environmental company.. Owner needs to.supplythe city withwritten information as to whothe company is.each year. 9. No new or used tires to be stored or displayed outside of: the building. V. Business hours will.not be.conducted Between 9:00 p.m. and 6:00. arm. .1.1, Traffic shall enter and exit from Hoffman.Roa.d not.County Road E. .12.. Trash containers shall be placed in a screen enclosure. 11 Two brays shall be open per one mechanical ernployee with a maximum of 4 bays. 24. There shall be.a inaxiiman of 4 parking spaces for this business .which inclUdes a handicap parking space. 15. The exterior color of the building :shall blend in with the .decor of the area. 16. Alt State and Federal and local laws and Ordinance shall be complied with. 17. Vehicles awaiting report shall not be stored outside for more than 3 days. 18. A..ere can: no.t.be more than 4 vehicles at.. any one bane at the snore front. Approved December 16, 2014, at the Gem Lake City Council meeting.. See minutes. Robert J. Uzpen, JL Mayor City .of Gem Lake CITY OF GEM LADE, RAMSEY COUNTY, MINNESOTA ORDINANCE NO.9. AN ORDINANCE LICENSING AND REGULATING THE SALE AND CONSUMPTION OF INTOXICATING LIQUOR AND PROVIDING A PENALTY FOR VIOLATION. Section 1. Provisions of State LAW Adopted. The provisions of Minnesota Statutes, Chapter 340A, with reference to the definition of terms, applications .for license, granting of license,. conditions of liicense., restrictions on consumption, provisions on sales, conditions of bonds of licensees, hours of sale.; and all other matters pertaining to the retail sale, distribution, and consumption of intoxicating liquor are hereby adopted and made a part of this ordinance as. if fully set out herein. Section 2. License Required. 2.1. No person, except wholesalers or manufacturers tothe extent authorized under state license., shall directly .or indirectly deal in, sell, or keep for sale any intoxicating :liquor without first having received a license to do so as provided in this ordinance. 2.2. "Oasale" liquor licenses shall be issued only to restaurants, clubs, and exclusive. "on sale liquor stores and. shall permit "on sale" of liquor o nly. 2:3. On sale wine licenses shallbe issued only to. restaurants with facilities for seating at least 25 guests at one time, and shall permit the sale of wine up to 14% alcohol by voluine:for consumption with the sale of food. 2.4. Sunday on sale liquor licenses :shall be issued only to restaurants: or clubs with seating capacity for at least 30 persons which hold a regular on sale. liquor license and shall permit the sale of intoxicating liquor for consumption on the premises in conjunction with the sale of food between the hours of 10:00 a.m. on .Sundays. and 2:00 a.m .on.Mondays. 2.5. "Off sale" licenses shall be issued .only to "off sale" exclusive liquor stores and. shall perm it "off sales" of liquor only. Section 3. Application for License, 3:1. Every application for a license to sell Iiquor shall be verified: and Aled 'with: the City Cleric. It,shall state the name of the applicant,.his age; representations as to his character; with such references .as may be required, his citizenship, the type. of license applied far; the business in connection. with which the proposed license will operate -and its location and type of b.uiIding, whether the applicant is owner and operator of the business, how long he has been in that business at that place, and such other information as. the council may :require from time to time. In. addition to containing such information, each application for a license shall be in the form prescribed by the State Commissioner of Public Safety: No person shall make a false statement in. an. application, 3.2. Each. application for a license shall be accompanied. by the minimum proof of financial responsibility required by Minnesota Statutes Section 340A.409 (subd. 1) and any .amendments thereto. or substitutes therefor that may from time to time .become effective. 3:3. The proof of financial responsibility offered under Subdivision. 2 shall be approved by the: City Council and in the case of applicants for off.sale licenses by the State Commissioner of Public Safety. Liability insurance policies shall be approved as to form by the City Attorney. The operation of such off.. -sate or. on -sale liquor business without having on file at all tunes with the inunicipality the proof of financial responsibility required. in.Siibdivision 2..shall be..grounds for immediate.revocadon of the. license. 'Section 4. License .Fees. 4.1. Each application for a license shall be. accompanied by a receipt From the .City T reasurer for payment in full of the required fee for the license.. Al l fees. shall be paid into the general fund of the municipality. Upon rejection of any application for a license,the treasurer shall refund the amount paid.. 4.2. All licenses shall expire on. the last day of December of each year. Each license shall be issued for a period of one year except that if a portion of tie license year has elapsed t. when the application. is. made, a license inay be issued for the remainder of the: year for a pro rata fee. In computing such fee, an unexpired fraction of a month shall be counted as P p g y p one month. 4.1 (Repealed by Ordinance.94, adapted 2/10/2009). 4.4. No refund of any fee shall be permitted except as authorized udder Minnesota Statutes, Section 340A.40. Section. 5. Granting of Licenses. 5.1., The City Council shall investigate all facts set but in the application. Opportunity shall be given to any person to be heard for or against the granting of the. license. After such investigation and hearing, the City Council shall grantor refuse the application in its discretion. N o "off sale" license shall become effective until it, together with the proof of financial responsibility furnished by the. applicant, has been approved by the. State Commissioner of Public Safety. 51. An applicant seeking an "on -sale" .license shall pay an :investigation fee with. the required annual license fee. If investigation outside the State of Minnesota is.re.quired by the city council or the State Commissioner of Public Safety, the: applicant. shall pay the actual cost of the investigation, up to $19,00.a0, prior to any action to approve or deny tl;e.iicense. 5.3. Each Iicense. shall. be issued to the applicant only, Each license shall be issued only for the premises described in the application. No license may be transferred to another person orto. another p]ace without the'approval of the City Council. Section .O. Tersons .1neligible.. for License. No license shall. be granted to or held by any person made ineligible for such a license by state law.. No license shall be issued to an individual who is a nonresident of. the City.. Section 7. Places Ineligible for License. 7.1. No license shall be issued for any place or for any business ineligible for such a license under state law. 7.2. No license shall be issued to any business, except an exclusive liquor store, until. it has been in operation continuously for six months.. 7.3. No license shall be granted for operation. on any premises on which.. taxes, Assessments or other finaricial claims of the City are delinquent and unpaid. 7k No license shall. be granted within a reasonable distance of any school; church, or private home at.the determ€nation of the. City Council. Section 8. Conditions of License. 8.1. Every license shall be granted subject to the conditions in the following subdivisions and. all. other provisions: of this ordinance and of any other applicable ordinance of the City or state. law. 8.2. Every licensee shall be responsible for the. conduct of his place of business. and. the conditions of sobriety and .order in it. The act of any employee on the licensed premises authorized to sell or serve intoxicating liquor shall be deemed: the act of the licensee as well and the licensee shall be liable to all penalties provided by this. ordinance equally with the employee, 8.3, No sale: of liquor shall be made to anyone on credit. 8.4. Any peace officer, . health officer, or any properly designated officer or employee. of the City shall have the unqualified right to enter, inspect; and -search the premises of the licensee during business. hours without a warrant. Section. 9. Restrictions on Purchase and Consumption. 9.1. No minor shall misrepresent his age for the purpose of obtaining intoxicating liquor. 9,2. No person shall induce a minor to purchase or procure liquor. 9:3. No person shall inix or prepare liquor for consumption in any public place or.place of. business not licensed to sell liquor "on sale" and no person shall consume liquor in any such place. 9.4.. No: liquor shall be: sold or consumed on a public highway or in an automobile. Section 10.:Revocation. The council. may suspend or revoke any liquor license for violation of anyprovision or condition of this ordinance or any state law regulating the .sale of intoxicating. liquor and shall revoke such license. if the licensee willfully violates any provision of Minnesota Statutes, Chapter. 340A. Except in the; case of a suspension pending a hearing :on. revocation, revocation or suspension shall be preceded by written notice to the grantee arid. a public hearing. The notice shall dive at. least eight days' notice of the time 'and place: of the hearing and shall state the nature of the charges against the licensee. The council may, without any advance notice, suspend any license pending a hearing. on revocation. for a period of not exceeding thirty (30) days. Section 11. Penally. Any. person violating any provision of this ordinance shall be guilty of a misdemearior and upon conviction shall be punished by a fine of not more than $700.00 or imprisonment in the county jail for not more. than. ninety (90) day$ or both plus the costs of prosecution in. either case. Section 12... Enactment. This Ordinance No. 9 was .placed in full forceand effect on.. 17 December 1963: by a unanimous vote of the .City Council of the City of Gem Lake:. CITY OF GEM LAKE ORDINANCE No.-9 LEGEND The. Ordinance licensing and regulating the sale and consumption of intoxicating. Iiquor and providing a penalty for violation was originally enacted by the City Council as Ordinance. Number 9 on 17 December 1963. Since. that time, the City Council has made amendments to the Ordinance in keeping with changes in State law and the wishes of the community. The following table indicates the. original ordinance and the. said amendments. ORDINANCE DESCRIPTION ENACTMENT 9 An ordinance licensing and regulating the sale of liquor. 121171.1963.. 52 An ordinance amending Ordinance No. 9,:changing the 11/20/1989 Requirements for Liquor. License Application and Changing the Annual Fees for `Liquor Licenses 94 An ordinance establishing.procedures for review and revocation 2110/20.09 of all City licenses, and amending Ordinance No. 9 by: a) inserting new sections 2..3 (wine licenses) and 2.4. (Sunday sales licenses), renumbering off --sale provision as .2.5:; b) deleting Section. 4.3,.Which set. fees., in favor of reference to arinual fee schedule; c) inserting new Section 5.2 requiring payment of investigation fee, and renumbering section now at 5.3; and d) other language changes to conform with a -- c. Extract of Minutes. of Meeting of the City Council ofthe City of Gem Lake, Ramsey County, .Minnesota Pursuant to due call and notice thereof, a regular meeting .of the City Council of the City of Gem Lake; Minnesota, was duly held in the City Hall in said City on Tuesday, June 19, 2018, commencing .at.. 7:00 P.M. The following members were present: and. the following were. absent: The Mayor announced that the next order of business was consideration of the proposals which. had been received for the purcliase..of the City's General Obligation Improvement B.onds, Series 2018A, to be issued in the original aggregate principal amount: of $605,000. The City CIerk presented a tabulation of the proposals that had been received in the manner specified in the Terms of Proposal. for the Bands. The proposals. were as set forth in EXHIBIT A attached. After due consideration of the proposals, Member then introduced the following written resolution. and moved its adopt'iom. 526486*1 GAFGEI90-14 RESOLUTION NO.2018- 18 A RESOLUTION AWARDING THE SALE OF GENERAL OBLIGATION IMPROVEMENT BONDS, SERIES 2018A, IN THE ORIGINAL AGGREGATE PRINCIPAL :AMOUNT OF $6.05,.000; FIXING THEIR FORM AND SPECIFICATIONS; DIRECTING THEIR EXECUTION .AND DELIVERY; AND PROVIDING FOR THEIR PAYMENT BE IT RESOLVED By the City Council. of the City of Gen .Lake, Ramsey County, Minnesota (the "City") as: follows: Section L Sale of Bonds. 1,0 T. Authority;_ Bonds:. (a) Certain assessable public improvements within. the City, including .but not limited. to various street and utility improvements designated as the 2018 Scheuneman Road Reconstruction Project (the "201.8 Assessable Improvements" ), have been made, duly ordered or contracts: let for the construction thereof pursuant to. the provisions of Minnesota Statutes, Chapters 429 and 475, as amended (collectively, the "Act"), (b) The City. Council finds it necessary and expedient to the sound. financial management of the affairs .of the City to issue its General Obligation Improvement Bonds.,. Series 2018A (the "Bonds"),.in the original aggregate principal amount of $605,0001 pursuant to F. the Act to provide financing far the 2018 Assessable Improvements. (d) The City is authorized by Section 475.60, . subdivision 2(9) of the Act to negotiate the sale. of the Bonds, it being. determined that the City has retained an independent municipal advisor in connection with such sale, The actions of the City staff and. the City's .municipal advisor in negotiating. the sale of the goads are ratified and conf rrhod in all .aspects. 1.02. Award to the Purchaser and Interest Rates. The proposal of ; (the "Purchaser"), to.purchase the Bonds. is hereby found and determined to be a reasonable..offer and is hereby accepted, the.: proposal being. to purchase the. Bonds at a price of $ (par amount of $6053000M, plus original issue premium of $ , Iess underwriter's discount of $� j, plus accrued interest to date of delivery, if any, for Bonds bearing interest as follows: Year of Interest Rate. Year of Maturity. Maturity 2020 % 2029 2021 2029 2022 2030 2023 2031 2024 2032 2.025 2033 2026 2034 Interest .Rate. 526486v1 GAr.GE190-14 2 2027 True interest Cost: % 1.03, Purchase Contract. The amount proposed by the .Purchaser in. excess of. the minimum bid shall be credited to the Debt Service .Fund hereinafter created or deposited in the Construction Fund hereinafter created, as determined by the Treasurer of the City in consultation with the City's municipal advisor, The Treasurer is directed to retain the.good faith check of the Purchaser, pending completion of the sale of the Bonds, and to return the good faith checks of the unsuccessful proposers: The Mayor and City Clerk. are directed to execute a. contract: with the Purchaser on behalf of the City: L04. Terms and Principal Artiounts of the Bonds. The City will forthwith issue and sell the Bonds pursuant to the. Act, in the total principal amount. of .$605;006, :originally dated the date.. of issuance, in the denomination of $5,000 each or any integrat multiple thereof; numbered No. R-1, upward, bearing interest as above set forth, and. maturing serially on February 1 in. the years and amounts as follows: Year Amount Year Amount 2020 $ 2028 $ 2021 2029 2022 2030. 2023 2031 -2024 2032 2025 2033 2026 2034 2027 1.05. Optional Redemption. The City may elect on February 1, 2027, and on: any day thereafter to.prepay Bonds due on.or:affer February 1, 2028. Redemption may be in. whole or in part and if in.:part,..at the option of the City and in such. manner as.the City will determine. If less than ail' Bonds. of a maturity are called for redemption,. the City will notify DTC (as defined in Section 7 hereof) of the particular.. amount of such maturity to be prepaid.: DTC will determine by lot the Amount: of each participant's interest in such maturity to be redeemed .and each participant will then select by :lot file beneficial., ownership 'interests in such maturity to be redeemed. Prepayments will be at a price of par plus.accrued interest. [1.46. Mandatory Redemption;_ Term Bond.. To be completed if Term. Bonds are requestedby the Purchaser.] Section 2. Registration and Payment. 2.01, Registered Form. The Bonds Will be issued .only in fully registered forin. The interest thereon and, upon surrender of each Bond, the principal amount thereof, is payable by check or draft:.issued by the Registrar described herein. 2.01 Dates; Interest Payment__ Dates.. Each Bond will be dated as of the last interest.payment date preceding the date of authentication to which interest on the Bond has been paid or made available: for payment, unless (i) the date .of authentication is an. interest payment date to which .interest has been paid or made: available for payment, in. which case the Bond will be dated..as. of'the date of authentication,,or (11) the date of authentication is .prior to the first 'interest payment date, in which case the Bond wiII be dated as of 5264$60 GAF GE190-14 the date of original .issue. The interest on the Bonds is payable .on. February .l and August: I of each year, ' commencing February 1, :2019, to the. registered owners of record thereof as of the. close of business :on the fifteenth day of the immediately preceding month, whether or not such day is a business day. 2.01. Registration. The City will appoint a :bond registrar, transfer agent, .authenticating agent and paying agent (the "Registrar"). Theeffect of registration. and the rights and duties of the City and. the Registrar with respect thereto. are as follows: (a) Register. The Registrar must keep at its principal corporate trust office a bond register in which the Registrar provides for the registration of ownership .of Bonds and the registration.of transfers and exchanges of Bonds entitled to.be registered, transferred .ar exchanged.. (b) Transfer of Bonds. Upon. surrender for transfer of a Bond duly endorsed by the registered.owner thereof or accompanied .by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by.the registered owner thereof or by anattorney duly authorized by the registered owner :in writing, the Registrar. will authenticate and. deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as: requested, by the transferor. The. Registrar may, however; close the books for registration. of any transfer after the fifteenth day of the month preceding each. interest payment date and until. that interest payment date. (c) Exchange of Bonds. When Bonds are surrendered by the registered owner for exchange the Registrar will. authentiicate. and. deliver one or more .new Bonds. of a likeaggregate principal amount and maturity as requested by the registered owner or the owner's .attorney in writing. (d7 Cancellation. Bonds surrendered upon transfer or exchange will. be promptly cancelled by the Registrar and: thereafter disposed of as directed by the City. (e) Improper or UnautIiorized Transfer. When a Bond is presented to the Registrar for transfer; the Registrar may refuse to transfer the Bond until the Registrar is satisfied that the endorsement on the Bond or separate instrument" of transfer .is valid and genuine and that the requested transfer is. legally authorized. The Registrar will incur no liability for the refusal, in good faith, to:make transfers -which it, in its judgment, deems improper or unauthorized. (f) Persons Deemed Owners. The City and the Registrar may treat the. person in whose name a Bond is registered in the bond register as the absolute owner of the Bond, whether the Bond is -.overdue or.not, for the purpose.of receiving payment of, or on account of, the principal Of and interest on the Bond and for all other purposes, and payments so made to a registered owner or upon -the owner's order will he valid and effectual to satisfy and discharge the liability upon the Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Charges. The Registrar may impose a charge upon the owner thereof for a transfer or exchange of Bonds sufficient to reimburse the Registrar for any tax; fee or other governmental charge required" to be paid with respect to the transfer or exchange. (h) Mutilated. Lost, Stolen or.Destroyed Bonds. 1f a Bond becomes mutilawd or is destroyed, stolen or lost, the Registrar will deliver a new Bond of .1 ike. amount,. number, inaturity (, date andtenor in exchange: and substitution for and upon cancellation of the. mutilated Bond -or in lieu of and .in substitution for any Bond destroyed, stolen or lost;. upon the payment of the 526486❑ 1.:GAF GE190-14 4 reasonable expenses and charges of the Registrar in connection. therewith;. and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of:evidence sad sfactory: to it that the Bond .was destroyed, stolen or lost, and of the :ownership :thereof, and upon. furnishingto the Registrar an. appropriate bond or indemnity in form, substance and amount satisfactory to it and as provided by law, in which. both the: City and the Registrar must be named. as obligees.. Bonds so surrendered to.the Registrar will be cancelled by the Registrar and evidence of such cancellation must -be given to the City, If the mutilated, destroyed, stolen or lost Bond has already matured oz- been called for redemption in :accordance. with its terms it is not necessary to issue anew Bond prior to payment. (i) Redemption. In the event any of the Bonds are .called for redemption, notice thereof identifying the Bonds to be. redeemed will be given by the Registrar by mailing a copy of the redemption notice: by first class mail (postage prepaid) to. the: registered owner of each Bond'to be redeemed at the address shown on the registration books kept by the Registrar and by publishing the notice if required by law: Failure to give notice by publication or by mail to any registered owner, or any defect therein, will not .affect the validity of the proceedings: for the redemption of Bonds. Bonds so called for redemptioni will cease to bear interest after the specified: redemption date, provided that the funds for the redemption are on deposit with the. place of payment at that time. 104. Appointment of _Initial Registrar.. The City appoints Bond Trust Sot -vices Corporation, Roseville, Minnesota, as the initial Registrar. The Mayor and the..City Clerk are authorized to execute.and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank. or trust company authorized by law to conduct such .business, the resulting. corporation is authorized to act as successor Registrar. The. City agrees to pay. the.. reasonable and customary charges of the. Registrar for the services performed. The City reserves the right to remove the .Registrar upon thirty. (30) days' .notice. and. upon the appointment of,a successor Registrar,. in which event the predecessor Registrar must deliver all cash and Bonds in its possession to the successor Registrar and must deliver the bond register to the successor Registrar. on or before each principal or interest. due date, without further order of this Council,. the: Treasurer transmit to the Registrar moneys sufficient for the payment .of all principal and interest then due. 2.05. Execution, Authentication and Delivery. The. Bonds. will be prepared under the direction of the :City Clerk and. executed on behalf of the .City by the signatures of the Mayor and the City Clerk, provided that those signatures may be printed, engraved or lithographed facsimiles. of the originals. If an officer whose signature. or a facsimile of whose signature appears on the Bonds ceases to be such officer before the delivery of a Bond, that signature or facsimile will nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office::until .delivery.. Notwithstanding such execution, a Bond will not . be valid or obligatory for any purpose or entitled to any security or benefit. under .this resolution.unless.and until -a certificate of authentication on the Bond has been duly executed by the manual signature:of an:authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the. same. representative. The executed certificate of authentication on a. Bond .is conclusive evidence that it has been authenticated and delivered under this resolution. When the Bonds have been so prepared; executed and authenticated, the City Clerk. will deliver the same to. the. Purchaser upon payment of the purchase price in accordance with the contract of sale heretofore made. and .executed, and the. Purchaser is not obligated to. see to .the application of the.purchase.:price-. 2.06. Temporary.Bonds. The City may elect to deliver in lieu of printed definitive Bonds one or more typewritten temporary Bonds. in substantially the form.set forth in .EXIIIBIT B attached Hereto with such changes: as may be necessary to. reflect more than .one: maturity in a. single: temporary bond. Upon the execution and delivery of definitive Bonds the temporary Bonds will be exchanged therefor and cancelled. 526486v1 GAFGF190-14 Section 3. Form of Bond. 3.01. Execution of the. Bonds. The Bonds will be printed or typewritten in substantially the farm set forth in.EXHIBIT B. 3.02. Approving Legal Opinion. The City Clerk is authorized and directed to obtain a copy of the proposed approving legal opinion of Kennedy & Graven, Chartered., Minneapolis, .Minnesota, which is to be complete except as to dating thereof and cause the opinion to be printed on or accompany each Bond: Section 4. Payment; Security; Pledges and Covenants. 4.01. Debt Service Fund. The Bonds wi1l be payable from the General Obligation Improvement Bonds; Series 2018A Debt Service:.Fund (the "Debt Service Fund") hereby created. The Delft Service Fund shall be administered and maintained by the Treasurer as .a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Treasurer shall timely deposit in the Debt Service Fund the following: (i) ad valorem taxes bereinatter levied (the "Taxes"..) and special assessments levied. against property specially benefited by the 2018 Assessable improvements (the "Assessments"); (ii) capitalized interest financed from Bond proceeds;, if any; (iii) amounts over the minimum purchase price paid by the: Purchaser, to the extent designated for deposit in. the Debt Service Fund in accordance with Section 1.03 hereof; (iv) any and all other moneys which are properly available and appropriated. by the. City Council to .the. Debt Service Fund;. and (v),all investment. earnings. on fiends in the Debt Service Fund. 4:02, Construction Fund. The City Hereby creates the General Obligation Improvement Bonds, Series.2018A Construction Fund (the "Construction Fund"). Proceeds of theBonds, less the appropriations made. in Section 4.01(a) hereof, together with Taxes, Assessments, and any other funds.. appropriated for the 2418 Assessable Immprovements collected during the construction of the 2018 Assessable Improvements, will be. deposited in the Construction Fund to be used solely to defray expenses of the: 2018 Assessable .Improvementsand the payment of principalof and interest on the Bonds prior to the completion and payment of all costs of the 2018 Assessable .Improvements. Any balance :remaining in the. Construction Fund after completion of the 201.8 Assessable Improvements may be used to pay thecostin whole or in part of any other improvement instituted under the Act, under the direction of the. City Council. When the 2018 Assessable Improvements. are completed and the cost thereof paid, the Construction Fund is to be closed and any subsequentcollections.. of Taxes and Assessments for the 20.18. Assessable Improvements are to be deposited in the Debt. Service.l~und. 4.03. City Covenants. with .Respect to the Bonds.. It .is hereby detennined that the 2018 Assessable Improvements will. directly and indirectly benefit abutting property, and the City .hereby covenants with the holders froin tune to time of the -Bonds as follows: (a) The City hascaused. or wi1l cause. the Assessments for the 2018 Assessable Improvements to be promptly levied so that the first. installment will. be collectible not later than 2019 and will take all steps necessary. .to assure: prompt collection, and the levy of the special assessments is hereby authorized: The City Council will cause to betaken with due diligence all further actions that are required for the construction :of each Assessable Improvement 'financed wholly or partly from ,the proceeds of the Bonds, and will take all further .actions necessary for the final and valid levy of the. Assessments and the: appropriation of any other funds. needed to pay the Bonds and interest thereon when due. 526486v1 GAF GE190-14 (b) In the event of any current or anticipated. -deficiency M.Assessments and Taxes,. the City Council will levy additional ad valorem taxes in the amount,of:the current or anticipated. deficiency: (c) The City will keep complete and :accurate books and records showing. receipts and disbursements . in connection with the 2018 Assessable Improvements, Assessments; and. Taxes levied therefor and other funds appropriated for their payment, collections thereof and disbursements therefroi, monies on hand and, the balance of unpaid Assessments. (d) The City will cause its. books: and records to be: audited at least annually and will. furnish copies, of such. audit reports to any interested person upon request. (e) At least. twenty %percent (201/q) of the cost to the City of the .2018 Assessable Improvements described herein will be specially assessed against benefited properties. 4.04. General Dbli atiori. Pled e. For the: prompt.and full. payment ofthe principal. of:and interest on the Bonds, asthe same respectively become due., the full faith, credit and taxing powers of the City will be and.are hereby irrevocably pledged. If the balance in the Debt Service. Fund is ever insufficient to pay all. principal and interest then due on the Bonds and any other bonds payable therefrom, the deficiency will be promptly paid out of monies in the.general. fund ❑ f the City which. are available for such .purpose, and :such .general fond may be reimbursed with or without interest from the Debt Service Fund. when a sufficient balance. is available therein. 4.05, State Credit Enhancement. (a) Pursuant to :a resolution adopted by the City Council on. May 15., 2.018, the City Council authorized and directed City staffto enter the City..into a Credit Enhancement Program Agreement (tile. "Credit_ Agreement") with the Minnesota. Public Facilities Authority (the "Authority"): Pursuant to Minnesota. Statutes, Section 446A.086, as amended (the "Credit. Enhancement Act"), the State of Minnesota, acting through the Authority, may provide a guarantee of any deficiency of debt service .payments on. the Bonds. Pursuant to the Credit. Enhancement Act, the City snakes the following representations and. covenants: (i) the City will notify the. Authority of any default: or potential default in the payment of principal or interest due on. the Bond; (ii): the City will deposit with tile. Registrar all payments of princ.ipai and interest due on the Bonds at least three business days prior to the payment due date; (iii) the agreement. the City enters into with. the Registrar will .include all provisions required by the Credit Enhancement Act; and (iv) the City will comply with. all provisions of the Credit Agreement and with the Credit Enhancement Act. (b) Pursuant to subdivision 3 of the .Credit Enhancement Act, the City.acknowl.e.dges and agrees that the Registrar is required to inform the Minnesota Corm-nissioner of Management .. and Budget and the Authority if the Registrar becomes aware of a. default or potential defauit in the payment of principal or interest on the Bonds or if, on the day two business days before the. 526486y1 GAF GE190-14 date..a payment is due on the :Bonds, there are insufficient funds to .make the payment. on deposit with the Registrar, .4.06. Pledge of Tax Levy, .For the purpose of paying.a. portion of the principal of and interest. on the Bonds., there .is levied a direct .annual irrepealable: ad. valorem tax upon all of the .taxable property in the City; whichwilt be spread. upon .the. tax rolls and collected. with and as part of other general taxes of the City.. The Taxes will be credited to the Debt. Service Fund aboveprovided and will be in the years and, amounts as attached hereto as EXHIBIT C. 4:07. Certification to County .Auditor :as to.. _Debt Service Fund Amount. It is hereby determined that the. estimated collections of Taxes. and Assessments -will .produce. at least Lave percent. (5%) in excess of the amount needed to meet when due the principal .and .interest payments on the Bonds. The tax Ievy hereinprovided is. irrepealable until all of the. Bonds are paid, .provided that at the time the City makes its annual tax levies the. City Clerk may certify to .the County Auditor of Ramsey .County; Minnesota (the. "County Auditor") the amount available in the Debt Service Fund to pay principal and interest due during the ensuing year, and the County Auditor will thereupon reduce the levy collectible during such year by the amount.so certified. 4.08, Registration of Resolution. The City Clerk is authorized and directed to file a. certified copy of this resolution with the County Auditor and to -obtain the certificate required by Section 475.63 of the Act. Section. 5. Authentication of Transcript. 5101, City Proceedings add Records: The officers of the City are authorized and directed to prepare andfurnish to.:lhe Purchaser and to. the attorneys. approving. the. Bonds,. certified copies of proceedings and records of the Cityxelating to the. Bonds. and to.. the :financial condition and affairs. of the City; and such other certificates; affidavits and transcripts as maybe :required to show the facts within their knowledge or as shown by the books and . records in their custody and under their control, relating to the validity and marketability of the Bonds, .and such. -instruments, including .any heretofore furnished, will. be deemed representations of the City as to the facts stated therein. 5.02. Certification as to Official Statement. The Mayor,. Treasurer and. the City Clerk. are authorized. and directed to certify that they have examined the Official Statement prepared and circulated in connection with the .issuance and sale of the Bonds and that to the best of their knowledge and belief the Official Statement is a complete and accurate representation of the facts and representations made therein as of the date of the Official Statement. 5.03: Other Certificates. The Mayor and the City.Clerk are hereby authorized and directed to furnish to the. Purchaser at the: closing such. certificates as are required as .a condition of sale. Unless litigation shall have been. commenced and be pending questioning the Bonds or the organization of :the City or incumbency of .its officers,. at the:.closing: the Mayor and the City Clerk shall also execute and deliver to the. Purchaser a suitable certificate as to absence of material .litigation, and the City Clerk shall also execute and deliver a certificate as to payment for and delivery of the Bonds. 5.04, Payment of Costs of Issuance, The .City authorizes. the Purchaser to. forward the amount of .Bond proceeds allocable to the payment of issuance. expenses to K1einBank, :Chaska, ..Ivlinnesota on the closing date. for further distribution as directed by the.City's municipal advisor, Ehlers & Associates; .Inc. Section 6. Tax Cov.enanL 526486v1 GAF GE190=14 6.01. Tax -Exempt Bonds. The City covenants and agrees. with the holders from time to time of the Bands that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest onthe Bonds to become subject to taxation under the Internal Revenue. Code of 1986; as amended (the "Code"); and the Treasury Regulations:promulgated. thereunder, in effect at: the time of such actions, and .that it will take. or cause its officers, employees or agents to take; all affirmative action within its power that may be necessary to ensure that such interest will not become subject.to taxation under the Code and applicable Treasury .Regulations, as presently existing. or .as. hereafter amended and made applicable to the Bonds. 6.02. No Rebate. Required. (a) The City will comply with requirements necessary under the Code to establish and inaintairi the exclusion. from gross 'income ❑fthe interest on the Bonds under Section. 1.03 of the Code, including without limitation requirements relating to temporary periods for investments, limitations on amounts invested at. a yield. greater than the yield on the Bonds, :andthe rebate of excess. investment earnings to the United States, if the Bonds (together with other obligationsreasonably expected .to .be issued in calendar year201.8..) exceed the:small-issuer exception: amount of.$5,0p0,000. (b) For purposes of qualifying for the small issuer exception to the federal arbitrage rebate requirements; the City finds, determines and declares that the aggregate face. amount of all. tax-exempt bonds (other than private activity bands) issued by the. City (and all subordinate. entities of the .City) during the calendar year in which the Bonds are issued and outstanding atone time is not reasonably expected to exceed .$5,000,000, all within the meaning of Section 148(t (4)(D) of the Code. 6.03. Not Private Activity Bonds. The City further covenants not. to. use the proceeds of the Bonds or the .2018 .Assessable Improvements financed by the Bonds or .to cause Or permit .them orany of them to be used,. in. such a manner as to. cause the Bonds to be "private activity bonds" Within the meaning of Sections 1.03 and 141 through 1'50 of the Code. 604, Qualified Tax -Exempt Obligations: In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3). of the Cade, the City makes the. following factual statements and. representations; (a.) the Bonds.are not "private activity bonds".as.defined in. Section 141 of the Code; (b) the. City designates the Bonds as "qualified tax_exempt obligations" for purposes of Section 265(b)(3) of the Code; (c) the reasonably anticipated amount of .tax-exempt :.obligations (other than any private activity bonds that are not qualified 501(c)(3) bonds) which will .be issued by the City (and all subordinate, entities of the City) during calendar. year 2018 will not exceed $1.0,000,000; and` (d) not more than $10 000,000 of obligations issued by the City during calendar year 2018.:have .been designated for purposes. of Section 265(b)(3.) of the Code. 6,05, Procedural Requirements. The City will use itg best efforts to comply with ally federal procedural requirements which. may apply in. order to effectuate the designations made by this :section. 526486v 1 6AF or 190-14 Section 7. Book -Ent S. stem: Limited Obligation of City. 7. 1. DTC. The Bonds will, be initially issued in the forin of a separate single typewritten of printed fully registered Bond for each of the maturities set forth in Section 1.04 hereof. Upon initial issuance, the ownership. of each Band will be registered in the registration books kept by Registrar in the name of Cede .& Co., as. nominee for The Depository Trust. Company, New York, New York, and its . successors and assigns ("DTC`). Except as provided in this section, all of the outstanding Bonds will be tegistered in the :registration books: kept by the Registrar in thename of.Code & Co., as nominee of DTC. 7.02, Participants. With respect to Bonds registered in the registration books kept by the Registrar in the name. of Cede &. Co., as nominee of DTC; the City, the .Registrar and the Paying Agent will have no responsibility or obligation to. any broker dealers, banks. and other financial .institutions fiom time to time for which DTC holds Bonds as securities depository (the "Participants") or ta any other person on behalf of which a. Participant holds an interest in the Bonds, including. but not .limited to any responsibility or obligation with respect to Q) the accuracy of the records. of DTC, Cede & Co. or any Participant with respect to %any Ownership interest in the Bonds, (ii) the delivery to any Participant or any other person {other than a registered owner of Bonds, :as. shown by the .registration books. kept by the. Registrar}., of any notice with respect to the. -Bonds, including any notice of redemption, or (iii) the payment to any .Participant or any other person; other than a registered owner of Bonds, of any amount with respect to principal of, premium, if any, or interest on the Bonds: The City, the Registrar and the. Paying Agent. may treat .and. consider the person in whose name each Bond is registered. in the registration books kept by the Registrar as. the holder and absolute owner of such Bond..for the purpose df payment of principal,.premiuin and. interest with respect to such Bond, for the purpose ofregistering transfers with respect to such Bonds, .and for all other purposes. The Paying Agent will pay all principal of, premium, if any, and interest on the Bonds only to or on the. order of the respective registered owners, as shown in the registration books kept by the Registrar, and all such: payments will be valid and effectual to fully satisfy and discharge the Citys obligations with respect .to payment of principal of, premium, if any, Or interest: on the Bonds to the extent of the sum or sums so: paid. No person other than.a registered owner of Bonds, as .shown in the registration books kept by the Registrar, will .receive a certificated Bona evidencing the obligation: of this resolution, Upon delivery by DTC to the City Clerk. of a written notice to the effect that DTC has determined to substitute a new. nominee in place of Cede &'Co., the words. "Cede .&: Co." will.refer to such new. nominee of.DTC; and upon receipt of such a notice, the City Clerk will promptly deliver a copyof the same to the. Registrar and Paying Agent. 7,03. Representation Letter. The City has heretofore executed and. delivered. to DTC. a Blanket. Issuer Letter of Representations (the "Representation Letter") which will govern payinent of principal of, premium, . if any, and. interest on the Bonds and notices with. respect to. the Bonds. . Any.Paying Agent or Registrar subsequently appointed by the :City with respect to: the Bonds will agree to take all action necessary for all representations of the City in the Representation Letter with respect to the Registrar and Paying Agent, respectively, to. be complied with at all times. 7.04. Transfers Outside Book -Entry System. In the event: the City,. by resolution of the City Council, determines. that it is in the best interests of the persons.. having beneficial interests in the Bonds that they be able to obtain Bond certificates,: the City will notify DTC, whereupon DTC. will notify the Participants, .of the availability through DTC of Bond. certificates. In such event the City will .issue, transfer and exchange Bond certificates. as requested .by DTC and any other .registered. owners .in accordance with the provisions of this resolution. DTC may determine to discontinue. providing its services with respect to the Bonds at any time by giving ..notice to the City and discharging its. responsibilities with respect thereto under applicable law. In such event,.if no successor securities depository is appointed, the City will. issue 526486vI :GAF G)190-14 l.p and the Registrar will authenticate Bond certificates in accordance with this 'resolution and the provisions hereof wilt: Apply to the transfer, exchange and method .of payment thereof 7.05. Payments. to Cede & Co. Notwithstanding any other provision .of this resolution.: to the contrary,. so tong. as a Bond is registered in the name. of Cede & Co., as nominee of DTC, payments with respect to principal .of,. premium,if any, and interest on the Bond and .all notices with respect to the Bond will be: made and given, respectively in .the manner provided. in DTUS Operational Arrangements, as set forth in the Representation .Letter. Section S. Continuina.Diselosure. 9101. Limited Continuing_ Disclosure. In order to qualify. the Bonds. for limited continuing disclosure under paragraph (d)(2) of Securities. and Exchange Commission Rules, Section. 15c242 (the "SEC Rule"); the City mattes the following factual statement and representation: As of the date of delivery of the Bonds, the City will not.:be an obligated. person (as defined in paragraph (f) of the SEC Rule) with respect to more than $10,000,0.00 in :aggregate amount of outstanding municipal securities, including the Bonds .and excluding municipal securities that were exempt from the SEC Rule pursuant to paragraph (0)(1.) thereof. 8.02. Execution of Continuing Disclosure Certificate. "Continuing Disclosure Certificate" means that certain Continuing Disclosure Certificate executed by the Mayor and City Clerk and dated. the date.of.issuance and delivery of the Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof. $.03. City Compliance with Provisions of.Continuing_Disclosure Certificate. The City hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate. Notwithstanding any other provision of this resolution, failure of the City to comply with the Continuing Disclosure Certificate is not to be considered an event of default with respect to the Bonds; however, any Bondholder' may take such actions asmay be necessary. and appropriate, including. seeking mandate or specific performance by court order, to cause the City to comply with its obligations under this.section. 9. Defeasance: When all Bonds and all interest thereon Dave been discharged as :provided in this section, all pledges, covenants and other rights.granted by this. resolution to the.l7oiders of the Bonds will cease, except that the pledge of the full faith.:and credit of the City for the prompt and fiilI payment of the principal of and interest on the ..Bonds. well remain in full force and effect. The City may discharge al l Bonds which are due on any date by depositing with the Registrar on or before that date. a: sum suf cielit for the payment.thereof in full. If any Bond should.not be paid when due, it may nevertheless.be discharged by depositing with. the Registrar a sum suffcient..for the payment thereof in full with interest accrued to the date of such deposit. The motion for the :adoption. of the :foregoing resolution was duly seconded by Member and upon vote being taken thereon, the following voted in favor thereof: 526486vi GAF GL19044 1.1 and the following voted against the sarne: whereupon said resolution was declared. duly passed and adapted, 526486V1 GAr Or- 1.90-14. 17 EXHIBIT A PROPOSALS 5244$6vI GAF GCI46-14 A,_] EXHIBIT B FORM OYBOND No. R- UNITED STATES OF AMERICA. $ STATE OF' MINNESOTA COUNTY OF RAMSEY CITY OF GEM LAKE GENERAL OBLIGATION IMPROVEMENT BOND SERIES :2018A Date of Rate MaturLty Original Issue C.USIP February. 1, 20� July12, 2018 Registered Owner: Cede. & Co. The City of Gem Lake, Minnesota, a duly organized. and existing. municipal corporation in Ramsey County Minnesota .(.tile "City"), acknowledges .itself to :be indebted and.. for value received hereby promises to pay to the Registered Owner specified above or registered assigns, the principal sum of .$ on the maturity date specified. above, with interest thereon from the :date hereof at the annual rate specified above (calculated on the basis of. a 360 day year of twelve 30 day months), payable February 1. and August 1 in each year; commencing February.]., .2019, to the personin whose name this Bond isregistered at the -close of business on the fifteenth (I 5`h) day (whether or not. a business day) of the immediately preceding .montli. The interest hereon and, upon presentation and surrender hereof, the principal hereof are. payable inlawful money of'the United States of America by .check or draft. by Bond Trust. Services Corporation, Roseville, Minnesota as Bond .Registrar, Paying Agent, Transfer Agent. and Authenticating Agent, or its designated successor under the Resolution described. herei n. For the prompt and full payment. of such principal and interest as the same respectively become .due;. the full faith and credit and taxing powers of the City have been and are hereby irrevocably. pledged. The City may elect on February 1,.2027., and on any day thereafter to prepay Bonds due on or .after February 1, 2028. Redemption may be in whole or in part and if in part, at the option of the City and in such planner as the City will determine. If less than all Bonds of a maturity are called for redemption, the City will notify The.:Depository Trust Company CD.TC"} of the particular amount of such maturity to be prepaid. DTC will determine by lot. the amount of each participant's interest in such maturity to be redeemed and each participantwill then. select by .lot the beneficial ownership interests in such maturity to be redeemed. Prepayments will be at a price of par plus accrued interest. This Bond. is one .of an issue. in the aggregate principal amount. of $005,000 all of .like.origiiial issue date. and. tenor, except as to:.number,:.maturity date, redemption privilege, and interest rate, a] 1. issued pursuant. to a resolution adopted by the City Council on June 19, 2018 (the: "Resolution"), for the purpose of providing money to defray the expenses incurred.and to. be: incurred in making certain. assessable local improvements, pursuant to and in full conformity with the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Chapters 429 and 475, as amended: The principal Hereof and interest hereon are payable. in part .from special assessments against property specialty .benefited. by local improvements and in part from ad valorem taxes for the City's share of the cost of.the improvements, as 526486y1 GAF GE19U-14 S-1 set forth in the Resolution to which reference is made for a full statement of rights and powers thereby _ conferred. The. full faith and credit of the City are. irrevocably pledged for payment of this Bond. and the City Council has obligated itself to levy additional ad valorem taxes. on all taxable property in the City in the event of.any deficiency in taxes and special assessments pledged,. which additional taxes may be levied -without .limitation as to rate or. amount. The.Bonds of this series are issued.only as fully registered Bonds in denominations of $5,000 or any integral multiple thereof of single maturities. The City Council has designated the issue of Bonds.of which this Bond forms apart as "qualified tax-exempt obligations" within the meaning of Section 255(b)(3) of the Internal Revenue Code of 1986, as amended (the "Code") relating to disallowance of interest expense for financial institutions and within the $10 million limit allowed by the Code for the calendar year of issue. As ,provided..in the Resolution and subject to. certain limitations set forth therein, this Bond is trans ferable. upon the: books of the City at the principal 'office of the Bond Registrar, by the registered owner hereof in person or .by the owner's attorney duly authorized in writing upon surrender hereof together with a written: instrument of transfer satisfactory to the Bond Registrar,duly executed. by the registered owner or the owner's attorney; and may also be surrendered in exchange for Bonds of other authorized .denominations, Upon ,such transfer or exchange the City will cause a new Bond or Bond$ to be issued in the name of the transferee or. registered owner, of the same aggregate principal amount, bearing.intemst at the same rate and maturing on the same date, subject to reimbursement for any tax; :fee. or governmental charge required to be paid with respect to such. transfer or exchange. The City and the Bond Registrar may deem and treat the person in whose name this Bond is .registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of'receiving payment and for all other purposes; and neither the City nor the Bond Registrar will beaffected by any notice .to. the contrary. IT IS HEREBY CERTIFIED; RECITED, COVENANTED AND AGREED that all acts,. conditions. and things required by the Constitution and laws of the. State of Minnesota to be ..done, to exist.,to happen and to be performed preliminary to and in the issuance of this .Bond in order to make it a valid and.hiading general. obligation .of the City in accordance with its terins, have been done; do exist, have happened andhave been performed. as so required, and that the. issuance of this Bond. does. not cause the indebtedness ofthe City to exceed any constitutional, or statutory limitation of indebtedriess. This Bond is not valid or obligatory.for any purpose or entitled to any security or benefit under the Resolution until the Certificate of Authentication .Hereon has been. executed by the Bond Registrar by manual signature..of one of its authorized .representatives. IN WITNESS WHEREOF, the City of Gem Lake; Ramsey County;. Minnesota, by .its City Council, has caused this Bond to be executed on its behalf by the facsimile or manual signatures of the Mayor and City Clerk and has caused this Bond..to be dated as of the date set forth -below. Dated: July 12,.2018 CITY OF GEM LAKE, MINNESOTA Facsimile Facsimile .Mayor City Clerk 526486vI GAF GF190-I4 B..2 CERTIFICATE OF AUTHE, NTICATION This is one ofthe'Bonds delivered pursuant to:the Resolution mentioned within. BOND TRUST SERVICES CORPORATION By Authorized Representative ABBREVIATIONS The.. following abbreviations; when .used .in the inscription on the .face of this Bond,. will :be construed`as though they were written out in full according. to applicable laws or regulations: TEN COM.—as tenants in common TEN ENT -- as tenants by entireties .1T TEN -- as .joint tenants with .right of survivorship and not as tenants in. common UNIF GIFT MIN ACT Custodian. (Gust) (Minor) under Uniform Gifts or Transfers to. Minors Act, State of Additional abbreviations may also be used though not in the above.list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond. and all. rights. thereunder, and does hereby irrevocably constitute and appoint attorney to transfer: the said Bond on the books kept for registration of the within Bond, with full power of substitution in the premises. Dated: Notice: The assignor's signature. to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature .Guaranteed: NOTICE: Signature(s) must be guaranteed by a,finandal institution that is a memher of the Securities Transfer Agent. Medallion Prograin ("STAMP"),. the Stock .Exchange Medallion Program ("SEMP'),. the 526486v1 GAF GE19 A4 $_3 New York Stock Exchange, hie. Medallion Signatures. Program ("MSP") or other such "signature guarantee program" .as may be determined by the Registrar in addition to, or in substitution .for, STEMP, SEMP or MSP, all in accordance with the Securities Exchange Act of 1934, as amended, The Registrar will not .effect -transfer of this Band unless the information concerning the assignee requested below is provided. Name and Address: (Include information fog' all joint owners if this Bond is held by joint account.) Please insert social security or other identifying number of assignee . PROVISIONS AS. TO REGISTRATION The ownership of the.principal of and interest on Elie within Bond has been registered on the looks of the registrar in the name of.the, person. last. noted.below. Signature of Date of Registration Registered Owner Officer of Re istrar Cede & Co. Federal ID 413-25551.I9 5264860 GAF GE19o-14 B-4 EXHIBIT C TAX LEVY SCHEDULES YEAR * TAX LEVY 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029. 203 0 2031 2032 2M * Year tux :levy collected 526496YL GAF GEI90-14 C_.1 STATE OF MINNESCTA ) COUNTY OF RAMSEY ) SS. } CITY OF GEM.LAKE I, the undersigned, being the duly qua] ified. City Clerk. of the City of Gem Lake, M. inne.sota (the "City ), do hereby certify that I have carefully compared the attached and foregoing extract of minutes of a regular meeting of the City Council of the City held on June 19; 20.18, With the original minutes on file. in my office and the extract is a full, true and correct copy of the minutes insofar as they relate to the issuance and sale. of. the Ci 's General Obligation Improvement. Bonds, Series 2018A;. in the original. aggregate principal amount of $605,000.. WITNESS My hand officially as such City Clerk and the corporate seal of the City this day of 2018. City Clerk. City of Gem Lake, Minnesota (SEAL) 526486v1 GAF GE190-14 City of Gem..Lake, MN Resolution No. 2018 — 1.9 A RESOLUTION AMENDING THE LAND USE ORDINANCE NUMBER 131; WHEREAS, The City of Gem Lake Land Use Ordinance has all. of the rules for the land. use.in the City of Gem. Lake;: WHEREAS, The City of Gem. Lake needs to update the ordinance from time to time; NOW, THEREFORE, BE. IT RESOLVED, that The Gateway section of the ordinance be amended to reflect. changes to section 9.6.5. NOW, THEREFORE, BE IT RESOLVED BE IT FURTHER RESOLVED, that the above resolution was. adopted at the Tune 19'h regular City Council Meeting. for the City of Gem. Lake,.Ramsey County Minnesota, made by Council Member xxxx and seconded by Council Member xxxx. ATTEST I, Tori Leonhardt, the duly qualified City Clerk. of the City of Gem .Lake, County of Ramsey, State of Minnesota, do Hereby certify that the, foregoing resolution is a true and accurate representation of action taken by the City Council of the. City of Gem Labe on the date first written. ori. Leonhardt, City Clerk Date City of Gem.. Fake Special Events Policy Whereas, the City of Gem Lake receives request from organizations for special events that are held in the City of Gem Lake, the following policy is hereby established- ICY All special events within the city limits shall. require City Council approval. Z. Applicants: shall submit a written request explaining their request, including the date,. time of day, maximum number of attendees, responsible person (name and day time phone.number); and all streets they are requesting to use duruig the event. 3. The applicant shalt submit a Certificate of Insurance: for General. Liability, in the maximum amount provided by law, name .the City of Gem Lake .as an additional. insured for the event. Certificate shall be.stated as follows: "City of. Gem Lake, its officers, employees and assigns". 4. Applicant's request shall include a statement regarding. their contact with approval (if required) from all. agencies that may be involved with the event (i.e. White Bear Lake Police. Department, Ramsey County Public Works, White Bear Lake Fire Department, etc). 5. Applicant shall provide route notificationto. the residents and businesses in the affected. neighborhoods by way of temporary signs. along the route; as .directed.bythe City of Gem Lake, a minimum of 5 days in advance of the event. Spraying paint on roads, telephone poles: and sidewalks is prohibited -chalk is acceptable. Permanent Toad signage such as.speed limit signs. and. -directional signs shall not be -covered by event signage. 5.. Applicant shall be. responsible for Mean -up of all debris; litter, etc. resulting from the event. Applicant shall remove all temporary signage immediately after the.'event. 7, Ain of the above information must be.submitted to the City of Gem Lake office at minimum of 30 days prior to the City of Gem Lake city council meeting at which the. application will be considered. Incomplete applications will not be. considered. The 30 day requirement may be waived by the City Council by petition of the applicant for special circumstances. S. The City`of Gem Lake.reserves the right to revoke all permits granted. City of Gem Lake. Special Events Policy — adoPted -- City Council meeting __ 6114118 at 09:20:02.50 Page: 1 City of Gem Lake Check Register For the Period From Jun 1.4, 2018 to Jun 19, 2018 !ter Criteria 'in cl.udes:.Report order is by Check:Nurnijer. Check # date Payee Amount. 10503 6115118 Gloria A. Tessier 6144.24 10505 611.9.718 City of Roseville. 51,53 10508 6119118 City of White Bear Lake 13,473.40 1.0507 6119118 Deluxe:e.usiness Checks &.Solutions. 519:80 10508 611908 FedEx Office 306.11 105% 6/19118 Gopher. Sign Company 323.16 1051.0 6118118 GOO Law 85.00 10811 6119118 CINTAS 6.24 10512 6/19118 GO.DADDY OPERATING COMPANY, LLC 95.8.8 10513 8/19118 Innovative Office Solutions, LLC 88,81 10514 6/19118 JAN-PRO CLEANING SYSTEMS 225.00 105.15 6119118 Kelly & Lemmon.s, PA 4,254,00 10516 6119118 Kristin Smith 100.00 1 Q517 6/19118 LMC Insurance Trust 2,219.00 J518 6119118 CfiftonLarsonAllen LLP 3.000.00 1.0519 6119/18 Metropolitan Council 2,250,01 10520 6/19118 Gopher State One Call: 22.95 10521 6/19118 CerituryLink 103.64 10522 6/19118 SEH 9,312.76 10523 6/19/18 .Waste Management of WI -MN 670.67 1.0524. 611911.8 White Bear Township 4,50MO 10525 6119118 White Bear Lake.Emergency Food Shelf 1,500;00 10526 6119I1.8 WHITE BEAR TOWNSHIP UTILITY BILLIN 09.17 10527 6119118 Xcel. Energy 545:74. 10528 6M 9118 Gretchen Artig-Swomley 277.05 10529 6119118 Faith A. Kuny 277.05 10530 6/19/18 LEONARD W. CACIOPPO 277,05 1053.1 6119/18 Robert L. Uzpen Jr 454.10 10552 W19118 James A. Lindner 277.05 € Total 45,528.80 r J c ra w C 7 .G L) V Q Q7 [P1 O ia. co Lam: 0 V' la O d 0 d 0 'cr n 6] r r. L[) co !� 0 0 O ce) LO 0 UC .0 r6 0 iC] 4 r u7 .0. W. m N C7 Li) N cl7 r r ry hi d ce) 0000O0 0O O 0000 NtiLO I- co t- c0 to n-Vco I`�C,4 00 0 0000 rg M67 s 0 41 LO 16 ib. d'. L6 (p c; 66 CQ f-, to'. Lo, � Cry c0 tli f� Oi LL7 . C7 . O LO M r WW m ti d m0P M.-cr) in to d U) r LA I,- Iv r.N N d CO r M m 0 M N U) C CIJ v L3 •5 L7 6 J co � � .0 w H Y 4] J [n r; M LU E- o. U. ULIJ �J m E L1 I w m Q YC° ow rzap.�u.�� '`'�0 LLLlm ILZL ?=LLI n a-� 03 �m I- LL LL LL . .�LLI r- CJ:U — C 11 � fF I-- w U' �m Q� >— MZz� ¢z �c ��.�Q �c WLULSN�7 a J N CD O 0 L❑ Co c v 0 o o RL d5 E E(1) V p N �] 2 O N u) to . LU CO L j (a cu w - �N�77 — U fif U L CC a Rom„, lt1 = . p3p .G C Q.p� LU L6 m. 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Q ' N N V N IV � .0 . 61 s N p7 A Q C7 d CT1 m.0 0 C7 C]i cii O 0 p 00 Q. o -N -� 0 6) O] .y N Cl W W: 0 d C) O O ^� G1 w .A h] -4. � A o m o -' d P. rn rn o v crr Q a a. ci°i1 CDN a 1+ N. i W N C) s N O W cn b C) Co. 0 W. O Q a m n n a: r+ u r- 3 fD t� 0 n O r N C7 (D' =. N' 5' n. c a CD V) Z Q1 C V 4P N N M :: N tb G r.+ rp sn J [J C d U 41 Q a its C3 o: a o co 4� w o a. L: 0 tV [D wf m. Cp N to r s m co [] d ti . L[) r O d. CD CA .CA Ca sI7 d CV [n N n N ca CV CL} r U] LU U U 7 z J J LU ca LU CI} Y.Q 2 0 ca o wo r�,� m m Lu � cLL) �E CD0.� Safi �' I a 0 of �o W42 o 0 0 10.6 N W Cam] i6 _ ..! M �. +� Q 27 0 LL M_Y 5; ��. �� Jo O.to � a I- LO o 9N0 m o (0 O v Lo z A! N a7 N N C O N 01 tls o m =m' m a -0m �p co ina �a [G CL aCL N N � 8 'perp ti C C] 0 :3 � S � 7 8 � U Q CA 47 [] �Q 4 V C) d). V �Q 'p U -j< !J QQ Q O r Q mi m coCn N a DO. oo tin oo cav 0 .0 4 :r �o n o tomC) 00 N to N 0) CV M N r N M. N 4 da d�'. 4Q 00 CD C.7 O. d 0 C7 C7 d d C7 C) r r r r s- r r 0 to r r to CQ [[J CO ❑o r r r- tp cC� Cp Z [ 5 CV C tin 0 to t sl CITY OF GEM LAKE CASH AND INVESTMENT BALANCE STATEMENT As or05131/2018 Fiscal Year; 2018 Cash anti Investments Balance Balance Name of Fund 5/1/2018 Receipts Disbursements .5/3.1/20.18 General Fund. $253,400.38 $43,143.55 $1 1;378,48. S285J65,45 Parks and Playgrounds $4.0,172.53 50:00 $0.M S40, 4 72.53 2004 Debt Service Fund S2.91 S0,00 %00 $2.91 2906 Uebt.Service Fund $49,659.18 s0,00 S0,00 S49,659.18 2007 Capital Improvement Bono $51,4.9.3.0.1 S0,00: $0.00 $51,493.0I Improve ment..Fund $i34,330.,55 $0:00 S0:00 $].34.,3a0.55. City Hall Construction S0.00 $070.0 S0.00 SU.00 Scheunentan Road lnnprovenietns (S.I8,764,3,3) S0.00. 50..00.. (5I8,764.33) Hoffman Road Improvements ($363,624.73) S0,00 $o:00 ($363;62C73..) Sewer Enterlirise Fund. $425,024.76. S8,839154 $33,145 93 $401;715.37 Water Enterprise Fund $0.00 $1,500.00 $0.00. $.1,500:00 Investment Trust.Fulid $728.54. $1.,420.48 $0.00 $2.148.99 $573,410,17 $54,903.57 $44,524.41 S583,798493 Premier Cliceking $218,545.43 Premier CD's SO.00 Wells Fargo Investments S361,000..06 Wells rargn Money Market .8 4;253,50 S583,798.93 BALANC E STATE MI NT OF CAM BLING FUNDS Balance Balance 51112018 Receipts Disbursements 5/31I2018 Gambling Fund Balance $4,011.38 $0.00 S0,00 S4,01.1.3S. MAY -CASH &.INVESTMENTS ..DATE`..-- UATE.... BfU�faI OKER TYAk ..... .NAME � ... ... �cuiip#--...YEELE}�--...RATE ._.._BAYS-..: .5131 PREMIER BANK .GHK GENERAL FUND 8045590 0.05% 0.05%: 34: 52t8 WELLS FARGO MKT . MIME .INVES-7MEfJT_FUND 2OU1......... �.11R11f3 FARGO....,.CD, BAFfK. ....... ;140420M72 , 1 20%, .. i.26C . _726:.„5214 4125119' .11121167WELLS 10/25/17 WELLS FARGO _ . �CD. ._DAA,fTAL.Gi+fE HANMI BANK LA, CAL .. 410493CF5 1 60% 1,80°6 .. 547 $107 41412 414112WELLSFARG6 ;CD .G{)LOMAiJSACHS i3B443ANZA 2: 1. ACCRUE❑ 'INTEREST '8 INTEREST DATE A : $9.11 Mori[nty 60 ...... _.......... . 51.264.00 . 512 6 M1512 DO $856 00 M-61i" ,40 5580lj0 4M &Iw -B3 52. 29.14 City oMem Like GENE1W, FUND 6adgeled. Simement of Itcvenucs and F_%peridiiures for IN five.m0ths Ending May 31..201$ irr Milt h C u n(h etrr.M-1 CtE1 Y'€ Q Y i'i] YTD E3a i e 1i,1 Y t[i rtic "I Comn el j -vj �qGj V r tncc I 'om tic[c RF3'1NUFS. Properly Tlues Current PropenyTaxes $ N,941.58 S 0:00 2I.941:58. O.W S 3:5%299.00 S. 7,729,52 351570.4S 2.15 €]elinq Propeny Taxes 0.00 0.00 0.00 0.00 0,00 11.26 (1 1:26) 0.66 Fiscal D4arivv Taxcs $29,43 0,00 829:42 0.00 9.953.66 10.27 9,942.73 0: €{1 Licenses.;md 11ar¢niu Genc[yl Bwincss Uecnses 2UKB 0,00 208,33 0.00 1;500.00 1;200.00 1,360.06 •18:oo (At -Sale l,iilrior License 458.33 0:()0. 453,D 000 5,50.Wo 1,200 00. 4,300:00 21 .82 011-Sale Liquor licenses 1667 0.0(1 16-M 000 MOO 0:00 .200.00 0.W (]1116r PCrinIIS 93.33 100,00 {16.67) 13-Tom 1'660.00 398.(i{} 702:00 29,S11 TONIecn I.ick:hse 1.6.67 U.Gl3 10,07 0.00 mom 0,00 200.06. 0,0. Charitable Gambling Lic mse 41.67 0.00 41.67 0.00 50o.00 6,00. s0n.tlo 0,60 Conrravlar Lkrease 100.00 300.6o (200.00) 300,M 1,200,0(} 500,00 700.00 4 L67 13 u i Mirg Perin R s 833,33 4.627,95 (3,794.62) 555..35. 10.000.00 719ii8.10 21051.90 79.48 PIWnbitigIle rmits 83,33 0.00 8133 0.00 1,000.f10 53ti.p0. 470.00. 53.00 tvleehanical Nrmils 166:67 2.50.00 (83:33) ) 50.00 2,000.00 300.00 1,7(W.00 15.00 Electricall°ermits 83,33 135.00 (31.67) 162,00 1,000;00 405.00 5115:00 40.50 N1.L)FS-Pernlit 9.33 1.00,00 N1.67) 1,200,00. 100.00 200.00 (1Go(jo) 20(),00 Bw1ding.Plan Revicn• 0106 1,40,55 (1,4(4.55) 0.00: 0,00 1.645,90 (1 j645;8U) 0.0(3 Fire ii3r5hall Impecrion 208-33 900,00 t69I.67) 433.40 2,sw.00 93418.00 (.7,248.00) 30,92 Sr06:111speajonFee 250,00 0:90 25000 0.00 3,000.00 490.00 2.520A4 16.00 State Permit Charge 6.25 N4.25 (1 98.00) 3,269,00 75.00 382,15 (307 15) :509,67 Adminisiration Fue 0,00 (1.00 6.00 (1,00 0.00 3,685.50 (3,685 50) U.00 Sewer ConimctorUcense .33.33 0.00 33.33. OR) 400.00 0.00 400.01) 0:00. Dog Lieenses 8:33 1 S0.I10 (171.67) 2 I60.01) 1woo 180,60 .(86.00) l.Ht1;0[) 3ntcrgorcrnlnchwI.RevenuLs C'ounly Grams K Aids 0;00 0.130 . om 0.00 t1.0U 14.52 (14.52) ow SCORE Retyrling Grant obu 14.00 0_U0 0,00 .0.00 1,035,00 (11033-06) 0.011 Cad%: TV Franchise_ 1=ces 458.33 0.00 .158 33 0,00 51500.00 0,00 5.500.00 0.00 110hcc Stare Aid 2511.00 5.111.00 (4,86E,(1[) 2,044-43 3,000.00 5:111-00 (2,111.00) Mi.37 Clnugvs rot Services PEuuling i'ecs 41.0 15215 (i.iil.SB) WAG 500UG 1.603,00 (1;103.00) 320:60 Tian Review 230.00 771.32 (52:1:32) 30953 3.000-00 2,420.k4 579.86 80,6.7 fngi[ieering .Chargts 0.00 V_Ud 0.(1fi 0.[)0 0-00 1-IL59197 (14,59197) 0.00 :Caning Charges 0.00 150.W. (In.OU). 0.00 000 2:50-00 (250.130) 0.00 ]uvestmeni Adinin Ghargc 18.75 0:00 18.75 U.Oi1 225:[1i.1. 15.22, 2[]4:78 6.76 Fine%onrl iiui`fciLc fines 25000 4.U-0 (108.So) 179:40 3*0.flt1 926,00 2,07,1.1M 30-87 ]Iisceilstiicous Interest. Fan imgs 166.25 0:00. 1.66.25 lint] 1,995 00 07.65 1,50735 24 41 NIisc.11aneous 106.G7 5200. 114;67 3.1,2U 2.06.00 1,450.01 5.9,90 72',b Illsur:irice Policy Divsdcnds 4 L67 0-00 41.67 0,00 500 00. obo 500.00 0.00 E�aciii(v Rental 25010 .150.0(3 100 OU 60 00 3,000M (1.509,07) 4J.09.03 (503.0) i'atak Rmmucs 15,2711.5g 15,69(,.82. 20;17.3.76 42.80 421.247-00 61838.1S 36U.40S.82 14.SS 1:NPENDITURFS Cily Council W.al!es.vldSalaries C)25 ()0 0.011 625.00 0.00 7.500.(H) 1,714.75 51785.25 22.X6 I=[rlploycr Maid Instlrallce A7:83 0.0(1: 47.S3 U.0) 574_00 (100.00) 671,00 (17.12) Ad[ilinstratiait 125.00 U W 123,00 0.00 1,50U,00. 163.50 1.336.50 kcl.e0 1'.IL'l't I11115 C)pera[i11g:$u(3R1ies o-bu 7050 (70.50) 0.0{1: o.w 234,33 (234 33) 0.00 Contrncred 5cnices 666.57 1;491.05 (824.38) 223.c6 8,000:0U '_;2813.0 5.711;95 28.60 Lcg.11 Notices 25.QU 0.00 25:0U 0.0a 300.0:0 7$ 40 22I:60 ''6. €.i iiepa3rs R h1a(nt=COW raCluuk 45.83. 4 00 43,93 0.00 550.00 0,00 5.0O-w t3,00 61124015 at 1;53 PIA Nnaircial ,Administration Audilrng Scrvic: 1'333:i11C1r71 $CR'1Cti3 Cbmpufer Scr�ices Legn1 Sereices Prosecution Legal Leol - Laud issues CI e r kJG en. c rid 6iivtrnlnent Waga and. Salarii.s R'arkcis C:dmpensatiod Employer Paid.insurance Ut1i..ix Supplioa I'ilsillge Administration weh.sirc 1�f i i cage Computer serviocs lxgal Notice p0tieation Nets'sleuerll'ubEic RnEatinr�s General Liability Insurance lrchlcle Insurance Public OIllcials I.1ablilby Rta;ydiltg Col WIiOil League of.N-1N C itics Rcuc S tlhs L: r l pi w lag. Plantling and'Loning Prorvssianal Srlvices. Engineering. Admilustration Loniiig Adniinisiruian NPO 'S Admirlistratinn Comp Plan Upduiw Heritap. [liiil opwrating supplies Proressional Services Contract scrvires relephune l'ror illy lnsamilre Electric 5crvici: Gas Service whtcr/Smear Utilities Itcpaits K Malm : coiwaetuai Rcparis i Maim - Building Police 12egtil:tr:i.ar5 lail'oro f ielit Dispatch costs PAdm1 nigmtiol5 Fire Eire Sels•Ic6 mire Marshall & r PAnhiWI Cualrol Anintal Rembv,d An E arorc=011. Pilikting ]ripsection Building lnspzcliuns. CILy ol'berri Lakc GINEItALTUND 13ndgetcd Stal manl ofRei,enucs and EspgoditnFes ror tlic Five mont ITS E lidarg II9ay 31. 2018 Curr Mnih Carr 1v1ITk11 Corr Mi 1 Y _1) X I D: I3udp Acttinl Wriance "I Cmmnio .Rod 'l Acton Vnrilncc ° tompiete 816,67 3AUi1[}0 (Ija,.31) .367.35 9,800.00 7,obo.00 2,80o.06 7143 2.083:33. 2,198,25 (1.14')2) 105:a3: 23,OOQ,00 1 .237.57 12,762.43.. 4895 67.50 if 00 62.St1 al-j 3 750.6o 1.,696,44 (y46.64) 2_26 :12 208.33 0:00 2U8:33 0_00 2;500.pC3 248.50 2,251.50 9,94 2;50[l.{f0 (113•i[),98) 3,840;98 (33.64.). 34;000,00 2,398.80 '27,661.20 8,06 833.33 2,811.00 (1977.67] 337.32 10,000.00. 8,613.SO I,386.50 $6.14 2,66&67. 1,80U.00 YGG o 67.50 32,000.00 10,619-60 21 ,380.40 3119 �k).17 0.00 29.17 0.00 3SU.00 102,011 248.00 39.14 2.NO (DIJZ) 591,52 191.921 2,44800 [I,f14.85] 4.N.2-85 (671V) 108.33 153.51 (45.13) 1.41.70 1;30o.00 4137.66. 802:34 33.28 100,00. .204.03 (104,03) 204.03 1.N0.00 382,23 817:77 31.85 58,33 15.50 42.33 26.57 mo..00 ;I3.50 28.i;5U 59.79 79,17 0:00 79.17 0.0(} 950.60 2oo,00 750.00 21.05 14,58 144,70 {Q.12) 100:80 175,00 30,52 14448 17.44 268,73 0_00 268.75 0.00 31275;00 3,935.0U (710,00) 122..02 83..33 0,60 8133 0.[]A 1,00(1,00 102.42 897.08 10-2 208.31. 0.00 N8.33 0.130 2,5(KIOO 599.24 .1 960.76 23 97 !29.17 i �94440 (1,714.83) 84.8.29 2,M 00 3,139,3.0. 6 JY50 77.8G 6:25 0.00 6.?5 U.00 ' 5:00 18.15 56?5 2S.Uo 12.50 Ono 12,Su 0,00 150.00 3650 1E3,50 24.33 933 33 670.67 162.6.6 80,4d. Imou;Uo 3,3;53.35 6,0,16:65 33,53 6?.50 0:00 6150 o.00 7_W06 0.00 750 01) f1:60 16.67 0.00 16,67 0,00 .0o a �57.00 f3,[1O '[1[1,ou o.00 .4,17 0.00 1.17 0 .00 0.00 50.00 U,U[] 4.17 (3.00 4.11 O.Gu 5U.00 0:00 36.ou 0,06 11916-67 0.00 1,Q16:67 0.06 23000,00 3,497,57 19,5012.43 15:2.i 375.03 543.7S {I(iR,75J 145,66 4,sbu.Uo 3.088,50 144.1i-50 68,63 41.67 0,00 41.67 0.00. 500,00 .759,00 (259.00) 151:Si) 03.33 [Wo 833.33 0,60 lo.000,00 ().0o 1{1,[} o.00 Q.O() 4;166.67 1,12139 2.7.14.89. 34:12 5I1:0 00.00 9.21 i.79 41,73K21 16-42 11;67 1J.0t1 .11.67 0,00 5[1two. 0,00 5.0000 0.00.. 333.33 759.60 (425417) 227,70 4 []t1h.00 759 00 3,24 1U0 18 98 291.67 237,48 54111J 8142 3,500.00 1,149.96 2.350.04 32.86 166.67 156.77 9:90. 94,66 2,000,0i}.. 632.08 1,367.92 31.60 66:67 0.0h 66.67 0.00. 800.00 232:[t0 568,00 2900 416,67 31.1.86 104.81 74.85 5,000.00 E?55v 3.744;92 25.10 125A)U 615e, 6i.iO So:S5 11500,00. 34180 1.1.5720 22:95 45.83 31.34 14.44 68 49 550 00. 16175 387,23 29.59 166-67 0.00 106.67 om 7.000-00 1,213.5[k 796,56 6068 54o,60 97.5(1 402.50 1Q..50 (11000,011 541.50 5,458.50 9,03. 5,316..67 (6.309 25) 11.835.42 1122.13) 63;800.00 14,7$7.15 49,0.43.85 33.13 000 ii.00 0:W. 00 i]v '260,16 (260,16) 0Olt. 25.00 6.0t1 2$.00i 0.00 3ii0.00 {3,if11 300:0f) [i,(ifF 1,085.-32 6,I10 1,085,42 0:00 131025.00 4.338:80 8.686.26 .13 1 335.42 0 00 335,42 0.01) 4,025,00 IA 14.60 2,610.40 35. i 5 33:33 0.00 33.33 U.00 4i (Mao 0.00 4s]i Of) 0.00 16.67 ()At 1 16.67 000 200.00 U.00 200.00 0.00 L. 50.00 723,76 526,24 5790 15,000.00 2,55729 12,;14?.71 7:05 V1W..018.at 1:53 P.M Road ,Mnintenaace Signs, Sign. Repair Materials Esigiacermg NPDE?S Adaninisaraiion Street Lighig. ROW A3aimenaiice StreeE Reba'€rs i7ues 8c Subs4riptonS Ice and Snoms Remowd Salt and Sand Rcpair� &:faint - Coll m0kjaI snow 1110%ving Other Financing Uses. L)pera[ittg'iransfers QUI City nl'Gem: Lake GENERAL FUND BudSCUA Srttemeat 0..1,Revenues and Gipendi[pres For (he Five klunAis Eliding May 31, 2018 ['urr IFniL Qurr mnt Curr M i YTll YTD Y rD BlIft'et AC 1, Variance °/aCnmplete L�w A94W V1riagcc le�aiuL1 ! 25,00 0.00 25.00 6.00 30U_00 ab 300:00 0:0[1 833:33 0.00 933,33 Q.00 1U,000;[}p 0.0..0 10,000,0U 0.00 6:0o q;00 0.00 0.00. 7.06 400600 (40O.00) 0:00 104.17 87.34 16.83 83.85 1,350.00 532.36 117.74 42.38 83,33. 0.00 83,33 0,00 l,V0U,0[) [1.(X) 1,000.06 U. 209.33 0.[7[Y 2U8.33 0,00 2,5()0.06 0.00 2,500,00. 0.00 4.17 0100 4,17 0:00 50.00 39158 I1S,•12 79.16 583,33 1.055.00 (471,67) 190.86 7,000.00 7+074,65. (74.65) 101.0 183,33 0.00 183.33 UA 2,200,00 am 2,3U0.00 0..00 1,000.00. 2,560.0 :(1.566,63j 256406 12.000,00 12,38.1.51 (383,51). 103 20 1.60.67 0.00 1,666.67 0.00 20,000;[7[} [WU 20,00,00 0,001 Total Lspcnditures. 354270.39 14.181?8 ? 1.089.m 40:21 42 247.00 121968.49 300.278.51 29.05 i:wos Rev flvcr (IJ ider) Ex 5 om S 915.54 (915,54) (Y.00 3 0,00 (S WJ 3031) 60,130.31 (a,UQ W 212018 at 1:53 P M Irnerest Eamings Total Rcvciuttis EXPENDITURES Cit% nl'Gcin I_o[:c !'ARKS AND PLAYGROUNDS 1=UNQ [Ugeted.Stateinent of Revenaes alld Eafmti.dltnre. For fhc I'isc Jklondis Ending May `I, 2018 CQ' i r: 3 1 Curr ?vfatii CCITT' MEW Yin rrr) Y'I'f] [3u[leet Act 11 V3, r u,i q °/-QniuEete E3ii_&g Ctnwi V: Cm€ u s .39,58 s 0.0a {39.58). ON S 475.00 S 59.59. 415,41 1255 39.58 0-00 (39:58) 0;9Q. 475.00. 39,59 41541 12.55 Total Expendilnres 0-00 0,00 0.00 0.00 0.00 0.011 060 000 i .cess. Rei Owe Mnd&) Ex 3 3958 g 00 (3y,58) Oloo $ 475-00 S 5O.s 41541 13.55 611212018 W 1 54 ph1 Cit} ofQ--m LA 20.04 DEBT SERVICE. FI: ND I3udg�Eed Statement al'RLveaucs and Expcnditaccs For Elie Eive.Manths Ending. Mav 31, 2018 cmum Lh Cpis— €mh -o ..bi- llj YTiI irl m RiLd Aimml VAL[mac % omY 1' e aEdLt j Ac a Miriori e PA C olil lmt! inlernt Eamings $ 5.42 $ U.,()0 (5.42) P.ou .S 65.,()Q 5' 3.06 61:94 471 Tom] Revkmacs 5,42 6,00 f5.42) 0.0f) C too 3-06 6I..94 4.71 Total E3.spendltures (),()a. 0100 0.0I1. 0.06 0.00 0.00. 0,00. O.[H€ Excess Etev over (cinder) Exp $ 5:42 5 0.60 (5.4) i 'Ou 5 G5.0U s 3.05 61.94 47 € 6I.1212QI8 at t.55 PM liF:�' E\E'.IiS Interest Liming Total Revcnnrs EXPENDITURES City 01'Gem hake. 2006 DFO'r smvicr 1' ND 13Udgeled STUtetipent of ReWMICY. alld Gxpeiiditure5 Fs"ur the five MC11;hs 1"ndilig May 31, 7.018 Curr Ninth Cure iMnih Curr M11111 VTD 131 sly. ctual. Vahanec °I _Cs�mpl«�. Laddi�t Ammo Viri,inec S Comalet 0.00 (39117}. O.I}0 $ 476.00:$ 71:39 398.mt1 15.23 39,17 0.00 (39.17) 0_00 47000 71-59 39&41. 1523 Iarillixpeilditures. 0.00. OM 0,0(1 000 0,00 0.00 0ou 0101) Ex&ss R:ev.Over (Uride1) Esp s 39.17 5 U.00 (39. 171 O.t)0.$ 470.00 s 71.59 34$4I 15,23 61121201B al I;56 PM City orGem Lakc 2007 DE SERVICE RJ.N1) 1lLtd geted STatemernt of Revenues and FxNndltures ror the rive Mombs.Ending:Nfay 31, 3a18 Curr l7nt}t C nrr MriIli � Corr kinth Y-m Y,rb rlb 3E udgel . ASL{[J. yula= °` vkw PJIS A 64 %.d YJ1 n E L °lU1So]10' Iq RLVF:,NtT.4 Curreat11rop�nytaxo 5 7,0332S 5 0.00 (7,03325).. 0:00 5 8413"-00 5 1,616,56 .82.78.2:44 1 92 Dolinyu a PrepertyTaxes 0,00 0,U() 0-00 0.09 6,00 3.50. (3.aU.) 0.00 fiscal Disparities 0.66 0:00 0,00 GA() 0,06 3. t5 (1-15) 0,00 lntcrest Earnings 97.50 0..00 (97.50) ❑.06 1,170.00. 143.74 1,026-26 13.34 TowlR6etta[es 7,130.75 0,00 [7,130,75) 0.00 85.569,00 1.765.95 83,803.05 200 F\PE�[)f'f"l1fiE5 Principal. 500_00 0.00 (5j)"10,00) 0,00. 60,00000 607000,00 (1.00 100,00 inl r�s[ 11312.02 0,00 (1i312:02) 0.00 15,735 00 sp)i ;T1f1 700.00 fiscal Agent Fives. 45.83 0.06 (45.83) 0.[>p 350.00 4.90.00 100.00 81.92 Tool Exptndi ores 6.358.75 0.00 (6358,75) 0,00 76.305,OU 68.515.00 7,790.00 89-79.. Excess Rev Ov& (flndcr) f?xp 5 773.00 S 0.00 (772.00) 0.00 �. 9,26400 (51.66,749 05) 70,013.U5 [73().531 6V*12018:at 1'58 PM Ci;yol'Gcm Lnkc }3udgeted St21Lemen L Of RevenuCs Sild iidnttres: Fm, the Five Months Ending Mly 31, 2018 LumMaLk C iar N111€h birr:Mnth YjI Y w YTF) dud .c A tua Variaagc Yg Coin(1jSSI tad ,,c Aetubl — Variance ay_ 'n,nn[ In RE�'F:NCES €riicrrFt l:amii s s 97,50 0.00 (9750) 0,00 3 1,1:70.00 s 1..97.22 972,78. 16.86 Trahsft�rs from. fliher Fwi& 1,666.67 0.(1() {1.,GG(i,t 71 0.00 2(.000A) ():0r) 20,4G0.{j ('oo Total Hewmics 1.764 f 7 0.00 (€,764,17) 0.00 ? €,] 76.00 197_1n, 30,97?:7$ U.93 F.\PE'�RCi'iFRF_S `faro! E xpendiillrc5 0.00 0,00 0,00 o.oh 600 OAK) 0-00 11.0o Excess Rev 0ver (Under) Ex s I,764.17 S. 0,00 (],76d.I7} 0.00 s 21,170,00 5 197.22 20,1)72.78 093 611212018 rt I%SS Phi t.. Inlowst F3rmngS Toud revenues l;n�inerring M isee!laneous Legal Notice preparation Ci t), u F G c m 1LAC SCfiEkJNEN4AN I OA1)1?v1E'koVI,.mliti'1'S 13udgetcd 5[alemem or Revenues and Expe:»daurcS. For (Iic FiVe Months Eiudiug.May 31,2018 urr Ninth C wr Mrlth Curr Ninth. VTD YT.0 Y rD �! &UMI. Van ancc % C'nm1�01; . f3 gyl AZLI-91 Vnriul ce °M(Lumpicle 5 2.92. s o,go (2,92). .0.00.8 3SAX) (5 8'.7U) 43.70 {24.8[,) 2.9? 0.00 (2.92) 0,00 35.0[i (8:70) 43.10 (?4vi[ 0400 $256-0 5.256,89 0,00 (00 32 251.54 (32,251.54) p.00 o,bo 0,0c) uo 0,00 0:00 5.600,00 (5xo.00) 0.00 0.00 258.56 35&:Sf+ 0,00 0,00 1, M62 (1.;016.62) 0:00 Taal [:xpenditures O.00 5,515.45 5,515,45 0,00 600 3K 268.16 (38,269 16) 0.00 l;ucss RovOver (Ullder) Cxp $ 2.92 ($__S,S1.SA51 (5:5.18.37)_ (189;IDo,93) s 35.00 (S 38,3MA) 39,313:S6 (109.31)2.4(9 fMrz9i8 at zoo PM .City of G0.in 1 A.(l jibFFMAN ROAD EMPROVEMENTS 15Ud9t%id Slatemcm o3' Re�enucs and l �p �idiit3rrs I'm dw Nw :tilonths Fjiding May 31, 261.8 C.y(-Mym. CurrMMh C.itrrhlntIt YTD. YTD YTD L nfj" VI . &IMI .V 1iijilu , o QEtl LLL Thidg L' 'E -ya ilnC 2 aQ, 17[�jpi5jv I ut'NuES Current 5pccial`Asso menu. g: 5,233.33: $ 0.00 (5133,33) UO.S. 62,800.00 $ 311.19 62,488,82 0,50 Penalties d'. lnwrLm 6-oo 0:DO 0.00 a00 f1.(A) 31..12 (31.12) 000 Irnerest.Eart3in�g (364.58) 0,00 30458 000 ik73500) (319,83) (.4,515.17.) I.G1 oll Rcwaws 4,838:75: 0,00 (4,838.7.5) 0 qU 58,0165.00 122,47 57,942.53 (1,31 Eagimi enng 0.00 .3,281.60 3.281,60 0:00 000 13.177.29 (l3,177,29) 0.00 1.eg.i1 O'co q.00 O'Ou 0:{1if 0.00 1,090.06 (1,680,60) 0.00 htlsccliat cuus: U.00. 0.0U 0.00 0,00 0,00 199A { i A,00) ILOi1 Total FNpt%idi[mvtz 0M 3.281,00 3,281,60 VOtY 0.00 1.5,055.29, (15:055°39) 0.00 E-.% Rev fiver (Ufidzr) EN13 S 4,838.75 $ ..3. +81.001 (8.120351 (67-821 3 58,065.00 ($ 14,932:82) 71997,32 (25.i2) GA2COI Bat 2 02 PM Ci1v ufGenl Lake SIMEsR i:,vTERPRESE [`U:vb Budgeted 5talemr nt: of Revenues and Expenditures 1'br he five Mwillis Ending May 31, 2018 'urr NDn car t\116 Ct it Mnl M YTI] YTP Btldl�-g Atnaal Variance % Coln I)Ic1e. Sudg-t •i-(ual varitnce %Cc7ni�clt Local SAC. $ 0.00 S 1,00O,0O boom 0.0(} 3 0,00 S 1,000.t)0 (1,600-ob1 0.60 Mans SAC G.00 1.485,00 3 ,M5..t10 0.00 0.00 2,485.00 {2,485,00) 0.00 Residential Scwer RevCnues 1,250,00 p;(1(1 (1,250_00) 0.00 15 wpd-00 3110713.6 11.992.64 20:72 Commercial Rwer Revenues 2,053.33. 6-00 (3,083.33) 0.00 25,Op0.00 7,999:00 17;002,00 3.1,99 SewurLa[e.Clourge5 208:33 6.60 (208:33) 0.00 2,500.0() 0,00 2,5oa.0o 01Y) lnlcroslE:tmings 434,17 0.00 (434.17) 000 54210.00 M935 4,840.65 7.09 Total Rrvenues 3.975:83 3:185;{]0 (49().83) 87,65 47,716-06 l4.939.71 3.?,75U 20 3E;36 EXPENDITLARYS 0tiice supplies. 41.67 0.00 .(41:67) 0,01.1 500S10 000 500,00 0,00 Postage. 30:83 090 [20,83) R60 230,00 0.00 750-oo 000. Auditing Servkvt� 225.00 O.U(1 (225M) 0.00 2,700.00 0,00 2.700M 0.00 Engineering 4.16,67 E).00 (416.67) ❑,(Hi. 5oo-.PU t1.0o 5,060.00 0,00. MCI:S.Charges 2,�00,00 2;35 M (24?.29) 90,11 3(),OU0,00 1IJ53:78 18;646,22 37:85 i..ocalcs 83,33 0410 ($9.33) 0.00 I,(1Uo.00 39.20 960;90 3,92 Fiiti}neial Services. 208.33 0.00 (-109:3.3) 0.0.') 2,500.00 0.00 ?;5(1U:U4] ODO Catnputcr Services 6:?5 0.00 (6.25) C1,00 15.0 O.ao 75..00 0.00 ]repairs & Maint - Cuatracnlal 3 33.33 0.00 (333.33) 0..00 4,000,00 0.00 4,000.00 0.00 lhpr�walion 1,041.67. 0,00 (1,04.1-0) 0,00 11500'ap 0.06 12450 -60 0.60 scsv'er•Tcicvisc/F101ing 1.000.110 Q00 ;1.000-00) 0-00 12,00000 0,00 12.000:Ui1 U.00 •IalalVxPolvdilures 5.877M 2.252,71 .(3,621.37) 3$.33. 70.525.00 11.392.98 59,132,02 16..i5 I \LA SS. RIN OVW (Under) E%p (S 1,901 •25). S 1.232129 3,133,54 (6.1.811 (S 22.815.00) S 3.566,73 (26,381,73). (15.63) 6M121318;gI2.03 PM Hcrcnurs total l[`�1C (Wier WM' Aea ldnlli nl 111p€er R Cl'en ue5 .('�oan+ercizl 1i'alrl iin mores R:xer Rcscmlcs• Delingpeni Waier. Lott: ChRues hxle MiL [1lnlljjS Tali 9"r nors, G.-w& Other Suppult ENp'vdilures -ro[at Cxnmduums 2se6$ iln.cnaes pier E:lpmdltlires: C ai,• rGnn WS Ili. niz £47CkP RISC FUM) Eludl;ctgl Siatrmenl of vi vnua and E:,.Mnditures Fu1 list Fivr:,,1u11[hs Erdinp NIay3I.:11ii[ CIIIF Atmh Corr Mnili Clrrr, Mnlh 8udcel ACIW V9FM1CC T6 CompIcle .nudi;et YM ,,"rri ACIus`. Variancr °'.:Cnmpfetc S 0.1111 '5' 111tiiu KI tI;+111i1'{HI) [1.rXf S II.i MI S I,II(111(m i1-01001Ii!) (Lill! tl.{HI 561)oi j$(O.mi VIN) Olkl j[III IH! [;ffn14/[1j [i [I[1 il{Ip 00e ❑W IL041 'o.iw it ill! 4.$111 EIoI u.{3!4 11?NI 11 tlfl 0611 91Ki ll(h7 II.I11i tl 11{). N) {1 [11S li.11li f1 UJ 11,1114 tl N, li fill 0's![1 II"0 ikW 0W fl.I N1 f311i1 nd0 tIAi1 u00 0 01) n im If 11l1 INKI U fk Li lfl ll.11ll [l.111] 0 Lit) I.?[1,1 rltY [].SlN11d13 E1.lI13 ❑Ik3 I.iIHi llfl t1. 5wl iN31 li.�l1 [I{H1 11(Ni 11110 oTiff fl Ik) ❑IH! tl0 111113 s n{ill 5 t_SlNl.11il tI. soccimi isflu S '000 5 114w.u! 1L5fW 11 irl Mill w WO,6 rl i 05 Pm P19c 1 City ol`Gcm l:aE e iNVFs,rmj 7,mus'I'1'uNi] Fiadg-,wd.5tatelitc t-4)fRVenucs�nd Expenditures For the Fi ie iNonIIts Ending play 31. 2.0I8 CGrr. IyInlli Curr Mil II QUIL1_vii)-th YTO YID 'Y m ud o Ac[ua VnrI "T, 0jy{� Pje[y i �s1lul Variance °re 'nm Im- H UNTN ES Iitlerest Earnings $ 0:00 5 1,420:49 1.42{].48 0.00 S. 0:00 5 2,1.48.99 (2,148,99) 0.00 I'PTA Rciciiuc5. 0.0f? 1.420.48. 1.41-0.48 0.00 0.06 2A48.99 (i148.y4) [i:[to 61521201E a{ 2A8 PM m n w n 0 n ca r: a Ln n In c ci r r. o +-c n ca re r-q M. m .a fl L' co Ln � N a tD }� S inn C ra Z n o. T It CD ID m N co QN rq 00 rl .C] O r- r�. rS. m rl In n O. Cl b Ln V) Ln ,4 O .-A V1 it ir] o r 00 N U -1 V W O camLn ul o r• rl O 06 n rri v to iDn a. n a w rR C? ry a m a M Ul O Vl of O. ZD Ln. 4 V m L❑ rn Ln ca n co Ln N Q] rri ,l LQ Q1 cn Ql ry O r`i Q 00 m M m tin m Ln fD n rri Cf1 n N CT U) rn r+l m M N _7 i. m.Lq p7 .-+ v cn u-I rS ca m .� v U r,� m I i tc V Cri -Q, N m' Lr Pp' C In Im I CG G7 W. aj. N � .v c4 � 1 o c c m o •+ ` c .o V Iy vj ti.. 0 ..� at C s. V fa ` ro u -a N CI7'. w .O ❑1 P. m ro'. 4d. : -o ro ❑ a i m O N n. N ry l, a c a E c c c Hoff rnan Corner Costs To Date As of 5/31J18 Revenues 2013 2014 2615 .2016 2b17 2018 Total Grants ❑,00 Special Assessments 65,938.30 .39,a62,98 342.:30. 106,143.58 Other Payments 0100 City Funds 0:06 Bond Proceeds. 0.00 Total Revenues 0.00 0.00 0.00. 65,938.30 .39,862.98 342,30. 106,143.58 Expenditures Phase R Wwk Engineering. 8,735.27 Legal Fin anee. (W 6T) Legal Notices Fiscal Fees Construction Other 18,526.04. 19,976.85 1,778.94 700.00 a.5.00 1,225.00 7,2.70.44 56,287;54 1,960.00 0.00 0,00 0.00 0.00 0,06 Total Expenditures 8,735.27 19,2.26.04 20,011..85 3,003.94 0.00 7,270.4.4 53,24.M4. Water Extension Costs Engineering 121,266.56 50;696,06 17L962.62 Legal 8,330:00 2,345.00 10,675.00 .Appraisal 17,350.00 17;350.00 Finance (MT) 652,50 652.50 Legal Notices 81115 :8An Fiscal Fees 0.00 Interest Expense 50024:18. 2;109.81 219.83 7,353.82. Construction 270,9.47.31 27.0,947.31 Other 0.00 Total Expenditures 0.100 0.00 148,412.21 3.29,012.55 2,109.81 219:83 479;754.40 Total Costs 8,735.27 19,226.04 168;42.4.06. 332,016;49 2,109.81 7,490.:27 538,001,94 Revenue over Expenditures (8,735.27) (19,226,04) (158,424.06) (265,0.78.19) 37,753..17 (71147.97) (431,858,86) Net Costs (8,735:27) (27;961.31) (196,385.37) (462,463:56) (424,7.1039) (431,858.36) (431,858.36) Water/Sewer/Street Costs To Date As of 5/31/18 Revenues 2017 2018 Total Grants 0.00 Special.Assessments 0.00 Other Payments .0.00 City Funds 0.00 Band Proceeds bm Total Revenues 0.00 0400 0.00. Expenditures Project Casts Engineering Legal Appraisal Tree Work Finance (WBT) Legal Notices Fiscal Fees Interest Expense Construction Other 4.60.45 45,428.83 45,889,29 1, 680.00 1,680.00 50000.00 3,900.00 8,900.00 198.00 198,00 0.00 1,016,62 !,016.62 0.00 0.00 0.00 0.00 Total Expenditures 5,460.45 52,22145 57,683..90 Revenue over Expenditures (5,460,45) (52,223.45.) (.57.,683.40) Net Costs (5;46a45) (57,683.90) (57,68190) Landmark of Gem Lake LLC Escrows As of 5/31/18 Pub Date Reciept # Involce V Description ArldOnt Balance 11/27/.2017 5235.90 Escrow Payment. 4,000.DD 4;000.00: .11/.2/2017 Planner Review (83.75) .3,916.25 12/13/2017 Planner Review (167.50) 3,74.8.75 12/1812017: Planner Review (83:75) 31665:00 12/22/M17 Planner Review (8175) 4581.25 12/28/2017 Planner Review (83.75) 3,497,50 11/3.0/2017 342593 5.E.H (2,596.29j: 901,21 12/19/2017 344261 5.E.H (4.674,15) (3,772.94) 1/2/2018 Planner Review (87.oa) (3,859,94) 1/23/2018 Planner Review (304.50) (4,164.44) 1/31/2018 345447 S,E.H (4,686.28) (8,850,7.2) 03/20/18 Para Legal [232.50] O,OE3.22. ' Billed out3/14/18 Apr-18 482438 9,08312 M0 Subdivision Date Reclept It Invoice d Description Amount Balance 11/27/2017 523.590 Escrow Payment 994.00 994.00 11/16/2017 48280 Kelly .& Lemmons (28.00) 966.00 12/31/z017 48442 Kelly & Lemmons (368.00) 98.00 1/31/2019 48581 Kelly & Lemmons (21406:50) (21308.50) 2/7/2018 Planner (136,50) (2,439.Q0) 2/20/2018 Para Legal (62.00) (2,501:00.) 2/27/201.8 Planner (391.50) (21892,50) 2/28/2018 Planner (43150) (2,936100) 3/1J2018 Planner (43:50) (2,979:50) 3/2/2018 Para Legal (62:00) .(3,041,50) 03/20/18 Kelly & Lemmons (3;396,00) (6,4371% .03/20/18. Para Legal (62.00) (6,499.501 03/20/18 Planner (1.348,50f 7i ,848.091. ". Gilled out 3118/18 3/19/2018 Planner (87M) {7.935,001 3/31/2018 48879 Kelly & Lemmons (1;690.0U} (9,61S.00) 3/6/2028 Planner (87,00) (%702.00) 3/7/2018. Planner (217150) (9,919.50) 3/6/2D18 Para Legal (31,00) {9;950.501 3/7/2018 Para Legal (62,00) (10,012:50) 3).21/2018 I3uildingOfficial 136.25} 110,048,75) 3/26/2018 Building Official (36425) (10,085.00) 3/27/2018 Building Offic.}af (36a25) (10,.121.25) 3/5/2018 Building Official (72.50) (10;19.3,75) 4/6/2018 482438 7,843.00 (2,345:75) 4/10/2018 912.2.77883 The Davey Tree Co (198.00) (2,543..75) 4117/2018' 346852 S.E.H, (2;625.25) (5,169.00) 4/17/2018 48879. Kelly & Lemmons (1,680.00) (6,849:00.) 411012018 Planner (65.25) LL214.25I Billed out 4 16 18. S/f 0/2018 fi;9I4:25 0:00 4/4/2018 Building Official (36.25] 36:25 4/9/2018 Building Official (36.25) 72:50 4/10/2018. Building Official (36:2.5) 110835). 4/10/2018 Planner (65:25) 174,00 4/5./2018 Planner (43.50) 217.501 4/11/2018 Planner 143.50) 26L00 4J1/18 4I30/18. 49032 Kelly & Lemmons (21811100) (302.00 Billed out 8/7/.18