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HomeMy WebLinkAbout2019 EDA AML 55 5th Street East, Suite 1400, St. Paul, MN, 55101 www.redpathcpas.com To the Board of Commissioners Columbia Heights Economic Development Authority Columbia Heights, Minnesota 55421 In conjunction with our audit of the City’s financial statements, we have prepared this report to assist the EDA board in analyzing the financial activity of the EDA. Economic Development Authority The EDA was established in January 1996. The EDA is a separate legal entity from the City, however, because the Mayor and City Council members comprise the majority of the EDA’s governing board, the EDA is reported in the City’s financial statements using the blended method. The EDA financial statements are included as Special Revenue, Debt Service and Capital Project Funds in the City’s CAFR. A summary of the 2019 financial activity is as follows: Revenue ExpendituresInterfund Cash Fundand Otherand OtherTransfersIncrease (Decrease)Fund BalanceBalance Fund No.SourcesUses(Net)in Fund Balance12/31/1912/31/19 Special Revenue: EDA Administration Fund 204$255,506$144,897($16,000)$94,609$517,981$608,227 Debt Service: Tax Increment Bonds 376 78,2553,445 - 74,810605,250261,756 Multi-Use Redevelopment Plan 385 36,7805,647 - 31,133180,798182,419 TIF Transition Block 389 55,37250,057 - 5,31571,22895,147 TIF 47th and Central Avenue 371 202,199231,546 - (29,347)528,251527,354 TIF Huset Park Area Fund 372 667,996619,875 - 48,121736,242864,384 TIF Central Valu Center Fund 374 - - - - (2,638) - TIF 47th and Grand 375 - 1,042 - (1,042)(1,042) - TIF Scattered Site 391 41,8837,662 - 34,221(140,242)200 Capital Project: EDA Redevelopment Fund 408 445,19857,4251,082,626 1,470,3992,494,2388,700 Total $1,783,189$1,121,596$1,066,626$1,728,219$4,990,066$2,548,187 Columbia Heights Economic Development Authority Audit Management Letter 2 EDA Administration Fund (204) This fund was established in 1996 to account for the revenues and expenditures of all EDA activity not accounted for in other EDA funds. A summary of the financial activity of this fund for 2017 through 2019 is as follows: 2017 2018 2019 Revenues: Property taxes $291,487$441,773$244,276 Intergovernmental - 1,000 - Fee/program revenue 5301,030 30 Investment income 3,9004,70011,200 Miscellaneous - 2,707 - Total revenues 295,917451,210255,506 Expenditures: Other: Personal services 151,609180,724110,611 Other services and charges 20,77121,20333,938 Supplies 144 23 348 Total expenditures 172,524201,950144,897 Revenues over expenditures 123,393249,260110,609 Other financing sources (uses): Transfers out: General Fund (101)(136,216)(269,983)(16,000) Total other financing sources (uses)(136,216)(269,983)(16,000) Net change in fund balance (12,823)(20,723)94,609 Fund balance - January 1 456,918444,095423,372 Fund balance - December 31 $444,095$423,372$517,981 Columbia Heights Economic Development Authority Audit Management Letter 3 EDA Redevelopment Fund (408) This fund was established in 2008. Its current function is to fund land acquisition and other activities for redevelopment, primarily in the City’s commercial areas. A summary of the financial activity of this fund for 2017 through 2019 is as follows: 2017 2018 2019 Revenue and other sources: Taxes $ - $ - $241,014 Investment income 3,5009,000 9,400 Other revenues 194,784 Transfers in 1,025,445 121,280 1,082,626 Total revenue and other sources 1,028,945130,2801,527,824 Expenditures and other uses: Other services and charges 4,25817,39357,425 Capital outlay - 134,848 - Total expenditures and other uses 4,258152,24157,425 Net change in fund balance 1,024,687(21,961)1,470,399 Fund balance - January 1 21,1131,045,8001,023,839 Fund balance - December 31 $1,045,800$1,023,839$2,494,238 Columbia Heights Economic Development Authority Audit Management Letter 4 Debt Service Funds The EDA maintains the following Debt Service Funds: Tax TIFTIF 47th andTIFTIF Central TIF Increment TransitionCentralHuset ParkValuTIF 47thScattered BondsMURPBlockAvenueAreaCenterand GrandSiteTotal Revenue and other sources: Tax increments $ - $32,780$53,472$191,599$652,796$ - $ - $41,683$972,330 Investment income 12,1994,0001,90010,60015,200 - - 20044,099 Other revenues 66,056 - - - - - - - 66,056 Total revenue and other sources 78,25536,78055,372202,199667,996 0 041,8831,082,485 Expenditures and other uses: Other services and charges 3,4451,9292,0184,6616,835 - 1,0421,06320,993 Debt service: Principal - - - 220,000125,000 - - - 345,000 Interest and fiscal - - - 6,88564,848 - - 6,59978,332 Developer incentives - 3,71848,039 - 423,192 - - - 474,949 Total expenditures and other uses 3,4455,64750,057231,546619,875 01,0427,662919,274 Net change in fund balance 74,81031,1335,315(29,347)48,121 - (1,042)34,221163,211 Fund balance - January 1 530,440149,66565,913557,598688,121(2,638) - (174,463)1,814,636 Fund balance - December 31 $605,250$180,798$71,228$528,251$736,242($2,638)($1,042)($140,242)$1,977,847 REDPATH AND COMPANY, LTD. St. Paul, Minnesota June 15, 2020