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HomeMy WebLinkAbout1965 Financial Statementsr CITY OF COLUMBIA HEIGHTS, MINNESOTA FINANCIAL STATEMENTS DECEMBER 31, 1965 1 t r CITY OF COLUMBIA HEIGHTS, MINNESOTA ELECTED AND APPOINTED OFFICIALS YEAR ENDED DECEMBER 31, 1965 Elected Mayor - Bruce Nawrocki Councilmen William Land Joseph J. Orendorff Robert G. King Dale Jeska Municipal Judge - Joseph E. Wargo Appointed City Manager - Malcolm 0. Watson Treasurer - Rosella C. Lawson Attorney - Spencer Sokolowski Engineer - George F. Brown *First Monday after the first Tuesday of July. Term of office expiration date* 1967 1967 1967 1969 1969 1969 r 0 t CI 1 t CITY OF COLUMBIA HEIGHTS, MINNESOTA TABLE OF CONTENTS Lae Independent certified public accountants' opinion 1 Comments 2 Balance sheet - all funds 4 Administration and special revenue funds Comments 8 Balance sheets 10 Administration Fund Analysis of changes in unappropriated surplus 14 Statement of revenue - actual compared with budget estimates 15 Statement of expenditures - actual compared with budget estimates 17 Police and Court Fund Analysis of changes in unappropriated surplus 19 Statement of revenue - actual compared with budget estimates 19 Statement of expenditures - actual compared with budget estimates 20 Fire Department Fund Analysis of changes in unappropriated surplus 22 Statement of revenue - actual compared with-budget estimates 22 Statement of expenditures - actual compared with budget estimates 23 Civil Defense Fund Analysis of changes in unappropriated surplus 24 Statement of revenue - actual compared with budget estimates 24 Statement of expenditures - actual compared with budget estimates 24 Street Department Fund Analysis of changes in unappropriated surplus 25 Statement of revenue - actual compared with budget estimates 25 Statement of expenditures - actual compared with budget estimates 26 State Aid Funds Statements of cash receipts and disbursements 27 Bonds payable 28 Debt service requirements 28 Recreation Fund Analysis of changes in unappropriated surplus 29 Statement of revenue - actual compared with budget estimates 29 Statement of expenditures - actual compared with budget estimates 30 Park Fund Analysis of changes in unappropriated surplus 31 Statement of revenue - actual compared with budget estimates 31 Statement of expenditures - actual compared with budget estimates 32 Library Fund Analysis of changes in unappropriated surplus 33 Statement of revenue - actual compared with budget estimates 33 Statement of expenditures - actual compared with budget estimates 34 Statements of cash receipts and disbursements Band Fund 35 Building Fund 35 Flood Control Fund 36 CITY OF COLUMBIA HEIGHTS, MINNESOTA TABLE OF CONTENTS (CONTINUED) Page Bond.Funds Comments 37 Balance sheets 38 Statements of cash receipts and disbursements 39 Permanent Improvement Revolving Fund Comments 40 Balance sheet 41 Statement of cash receipts and disbursements 42 General Debt Service Fund Comments 43 Balance sheet 44 Statements of cash receipts and disbursements 46 Bonds payable 48 Debt service requirements 51 Municipal Liquor Operating Fund Comments 52 Balance sheet 53 Statement of income and retained earnings 54 Statement of operating expenses 55 Statement of operating income for individual stores 56 Statement of operating expenses for individual stores 58 Municipal Liquor Debt Service Fund Comments .60 Balance sheet 61 Statement of cash receipts and disbursements 61 Public utility funds Comments 62 Balance sheets 63 Statement of income and fund balance Water Utility Operating Fund 64 Sewer Utility Operating Fund 65 Water System Improvement Fund Statement of cash receipts and disbursements 66 Statement of expenditures - compared with appropriation 66 Miscellaneous information Statement of cash 67 Statement of United States Government securities placed in escrow by depository banks for the safeguarding of City funds 67 Summary statement of cash receipts and disbursements 68 Investment in City of Columbia Heights bonds 70 Accounts receivable from.the State of Minnesota 70 Debt service requirements - all funds 71 Assessed valuations, tax levies and mill rates 72 Insurance coverage 73 Employees surety bonds 75 G E O R G E M. H A N S E N COMPANY ' Certified Public Accountants 5501 EXCELSIOR BLVD. MINNEAPOLIS, MINNESOTA 55416 ' 927 -8709 tMarch 22, 1966 To the City Council of Columbia Heights, Minnesota We have examined the accompanying financial statements of the City of Columbia Heights, Minnesota for the year ended December 31, 1965. Except as indicated in the following paragraph, our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting ' records and such other auditing procedures as we considered necessary in the circumstances. The City does not maintain records of utility fixed assets. Consequently, balance sheets for the utility operating funds do not include fixed assets and the net income of the various operating funds is overstated by applicable depreciation. Because of this we are unable to express an opinion on the financial statements of the utility operating funds of the City. In our opinion the accompanying statements, subject to the comment above relating to the utility operating funds, present fairly the financial position of the respective funds of the City of Columbia Heights, Minnesota at December 31, 1965 and the results of their operations for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. CL- -1: -C- 1 III 1 t L w CITY OF COLUMBIA HEIGHTS, MINNESOTA COMMENTS The City of Columbia Heights operates under a home rule charter adopted June 9, 1921 as amended. The form of government established by this charter is known as the "Council- Manager Plan." The City Manager, who is appointed by the Council, is the chief administrative officer of the City and is responsible to the Council for the proper administration of all affairs relating to the City. The Council is elected by popular vote and consists of five members including the Mayor, who is the presiding officer. The City statements are presented under the modified cash basis whereby revenues are not considered as such until collected. Expenditures are recorded as soon as the liability is incurred. Accordingly, the receivables on the balance sheets are offset by a reserve identified as unrealized revenue. In the following statements included in the revenue caption "General property and other taxes" are property taxes, bank excise tax, mortgage registry tax and for- feited tax sale apportionments. A statement of General Fixed Assets has not been included in this report since general fixed asset records are not maintained. A condensed summary of operations for 1965 compared with 1964 with related percents or costs per capita is presented below: REVENUE by fund 1965 1964 Amount Percent Amount Percent Administration Police and Court Fire Department Civil Defense Street Department Recreation Park Library Total revenue EXPENDITURES by fund Administration Police and Court Fire Department Civil Defense Street Department Recreation Park Library Total, expenditures $198,612 23.3 $198,797 23.3 166,646 19.6 158,257 18.6 106,520 12.5 101,033 11.8 14,040 1.6 8,552 1.0 136,083 15.9 190,254 22.3 32,828 3.9 27,690 3.2 171,271 20.1 143,820 16.9 26,397 3.1 24,686 2.9 100.0 IDa.1 0 1965 1964 Cost per Cost per Amount capita Amount capita $231,765 $ 9.95 $246,046 $11.12 178,274 7.66 154,572 6.98 109,142 4.68 111,543 5.04 9,725 .42 11,946 .54 209,097 8.98 205,328 9.28 32,720 1.41 28,831 1.30 199,618 8.57 125,052 5.65 25,329 1.09 26,852 1.21 9 0 S42.76 ,910,170 1 12 3 4 CITY OF COLUMBIA HEIGHTS, MINNESOTA BALANCE SHEETS - ALL FUNDS DECEMBER 31, 1965 Note 1 - Not included as an asset is an undetermined amount to be received as Federal aid for flood damage. Note 2 - General fixed assets owned by the City are not included in the financial statements since records thereof are not maintained. Adminis- tration and special revenue funds Combined (Page 10) ASSETS Cash $1,744,688 $(267,766) Cash with fiscal agents 150,116 13,266 Investments, at cost City of Columbia Heights bonds (Page 70) 44,646 Emergency Debt Certificates (other City funds) 152,600 Accounts receivable Other City funds 972,639 3,674 State of Minnesota (Page 70) 142,372 142,372 Other 105,382 22,541 Accrued interest receivable 18,657 Taxes receivable Delinquent 29,343 26,431 Deferred 3,794,800 Special assessments receivable Delinquent (principal and interest) 172,982 Deferred (principal only) 737,407 Inventories, at cost 85,856 Prepaid expenses 2,366 Unassessed costs 341,334 Amounts to be provided by future revenues 748,122 219,053 Fixed assets (Municipal Liquor Operating Fund only) at cost, less accumulated depreciation 2172867 Total assets $9,4610177 $ 159,571 Note 1 - Not included as an asset is an undetermined amount to be received as Federal aid for flood damage. Note 2 - General fixed assets owned by the City are not included in the financial statements since records thereof are not maintained. s i t i r w 217,867 $1,232,979 12.397,511 $4,872,164 $ 4,392 $442,981 5 Permanent General Improvement Debt Public Bond Revolving Service Municipal liquor funds utility funds Fund Fund Operating Debt service funds (Page 38) (Page 41) (Page 44 (Page 3 (Page 61) (Page 63) $1,003,082 $ 79,656 $ 512,164 $ 46,291 $ 4,392 $366,869 136,850 44,646 31,000 89,000 32,600 8,500 955,464 4,392 609 15,115 1,394 66,332 7,552 6,005 3,100 2,000 1,780 548 584 3,794,800 172,982 737,407 79,263 6,593 2,366 341,334 181,065 348,004 217,867 $1,232,979 12.397,511 $4,872,164 $ 4,392 $442,981 5 n CITY OF COLUMBIA HEIGHTS, MINNESOTA BALANCE SHEETS - ALL FUNDS (CONTINUED) DECEMBER 31, 1965 LIABILITIES, RESERVES AND SURPLUS Liabilities Accounts payable Other City funds Public Employees' Retirement Association City of Minneapolis, Minnesota Other Accrued interest payable Accrued wages payable Emergency Debt Certificates (other City funds) Contracts payable Retained percentage on contracts Deposits Special assessments payable Bonded indebtedness Matured bonds and interest Future maturities Bonds (Pages 28 and 48) Interest Reserves for Encumbrances State aid construction Payment of bonds and interest Unrealized revenue Unencumbered appropriation balance Retained earnings Unappropriated surplus (deficit) Fund balance Total liabilities, reserves and surplus Adminis- tration and special revenue funds Combined (Page 10) $ 972,639 55,402 $ 37,778 30,016 79,241 37,747 7,547 1,260 2,289 1,115 152,600 31,000 201,307 6,883 50,099 1,046 16,328 47,256 42,664 85,305 3,781,000 96,000 943,995 10,506 854,859 5,725 5,725 1,564,787 84,444 84,444 269,968 304,750 (196,597) (196,597) 148,217 $9,4610177 $ 159,571 7 Permanent General $ 3,674 Improvement Debt 11,332 86 Public Bond Revolving Service Municipal liquor funds utility funds Fund Fund Operating Debt service funds -(Page ,(Page 41) , (Page (Page 53) (Page 61 Pa e , 63 $ 955,464 $ 8,500 $ 3,674 11,332 86 5,932 30,643 6,287 1,174 121,600 8,100 181,622 900 48,153 16,328 $ 85,305 3,685,000 933,489 114,300 740,559 1,396,417 168,370 $ 4,392 $ 609 6,292 30,016 4,833 4,702 4,592 26,242 243,726 304,750 148,217 $1,232,979 $2,397,511 $4,872,164 $351,573 ? 42 CITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION AND SPECIAL REVENUE FUNDS COMMENTS Administration Fund The Administration Fund was established to account for all revenues and the activities financed by them which are not accounted for in some special fund. The principal. sources of revenue which include property taxes, licenses and permits, and shared State taxes are used to provide basic governmental services such as general administration and protective inspection. The City also accounts for its garbage collection services in this fund. Several functions ordinarily included as a part of an administration or general fund are accounted for separately in special revenue funds by the City. For 1965 actual revenues were under budget by $47,355, while actual expenditures ex- ceeded budget by $14,202. This reduced the unappropriated surplus at December 31, 1964 of $6,802 to a deficit of $26,351 at December 31, 1965. Detailed statements of revenue and expenditures show differences between actual and budget estimates. Special Revenue Funds Special revenue funds are established to account for taxes and other revenues (except special assessments) set aside for a particular purpose. The City has fourteen funds of this nature. Following is a brief description of each fund. Police and Court Fund - This fund accounts for the operations of the Police Department and Municipal Court. The principal sources of revenue for this fund are general property taxes, fines and shared State taxes (liquor and cigarette). During the year ended December 31, 1965 the surplus of the fund decreased from $35,410 to $239782. Fire Department Fund - The operations of the Fire Department are accounted for in this fund. Financing is provided by transfers from the Municipal Liquor Operating Fund, general property taxes and a portion of the liquor and cigarette tax apportionments from the State of Minnesota. Civil Defense Fund - This fund was established to account for civil defense expend- itures. Portions of these expenditures are reimbursed by the Federal Government through the State Department of Civil Defense. A general property tax levy finances the City's share of these costs. A decrease in equipment purchases compared with estimates was the main factor for the surplus increase during the year. Street Department Fund - The purpose of this fund is to account for operations of the Street Department having to do with construction and maintenance of all City streets except State designated streets which is handled in separate State aid funds. The main sources of revenue are general property taxes, shared State taxes (Liquor and cigarette), and transfers from the Municipal Liquor Operating Fund. Costs incurred due to heavy snow and spring floods, which were not reimbursable by Federal funds, ' increased the Street Department Fund deficit to $148,218 at December 319 1965. ' State Aid Maintenance Fund - Gasoline tax collections apportioned by the City from the State of Minnesota for street maintenance are accounted for in this fund. A portion of each year's allotment is allocated to pay interest on State aid bonded in- ' debtedness. An amount of $12,901 will be required from future revenue to cover expenses incurred to date. State Aid Construction Fund - Gasoline tax collections apportioned to the City from the State of Minnesota for street construction are accounted for in this fund. A portion of allotments is pledged to pay State aid bonds as they mature. An amount of $93,449 was received in January, 1966 from the State of Minnesota to reimburse pay- ' ments made by the fund. State Aid Debt Service Fund - This fund was established to account for debt service on $120,000 State aid bonds issued January 1, 1963. Allocations are made from gasoline tax, street construction and maintenance allotments to pay bonds and in- terest thereon, respectively. I 1 1 u C Recreation Fund - This fund accounts for the City recreation program which is carried on in cooperation with Independent School District No. 13 under the direction of a five member board. Park Fund - The purpose of this fund is to account for the acquisition, improvement, maintenance and operation of park and playground facilities. The Park Fund is financed primarily by a general property tax levy and transfers from the Municipal Liquor Operating Fund. Additional revenue is derived from canteen receipts and rental of certain park facilities. A transfer of $24,251 was made to the Park Bonds of 1962 Account in order to comply with debt services requirements stated in the bond agreement. Library Fund - The operation of the City library is accounted for in this fund. General property taxes are the primary source of revenue. Band Fund - All monies levied or appropriated for band entertainment are accounted for in this fund. Mayor's Contingent Fund - This fund was established to account for payment of miscel- laneous City promotion expenses incurred by the Mayor. Building Fund - The Building Fund is used to account for acquisitions, improvements and sales of land and buildings not accounted for in other funds. A balance of $20,122 in this fund as of December 31, 1965 can be used by the City for future acquisitions or improvements. Flood Control Fund - This fund was established during 1965 to account for expenses incurred by the City for flood control. An advance of $75,015 was received from the State of Minnesota during the year for reimbursement of expenses. The fund also borrowed $31,000 from the Storm Sewer Construction Fund. This loan will be repaid when a final settlement on flood relief is made by the State of Minnesota. An ac- count receivable for flood relief was not set up as of December 31, 1965 because the amount was undetermined. 0 10 CITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION AND SPECIAL REVENUE FUNDS BALANCE SHEETS - DECEMBER 31, 1965 LIABILITIES, RESERVES AND SURPLUS Liabilities Adminis- Accounts payable tration Public Employees' Retirement Association Combined Fund ASSETS 37,747 3,794 Cash (deficit) $(267,766) $(26,026) Cash with fiscal agents 13,266 205 Accounts receivable Other City Funds - Municipal Liquor Operating Fund 3,674 3,674 State of Minnesota (Page 70) 142,372 5,660 Other 22,541 11,829 Delinquent taxes receivable 26,431 3,957 Amounts to be provided by future revenues for Debt retirement 91,113 Snow blower 6,883 State aid maintenance 12,901 Payment.of special assessments 42,664 4,019 Public Employees' Retirement Association Contribution 37,778 32,070 Flood control expenditures 27,714 (26,351) Total assets lr 1 $ 35, 18 LIABILITIES, RESERVES AND SURPLUS Liabilities Accounts payable Public Employees' Retirement Association $ 37,778 $ 32,070 Other 37,747 3,794 Accrued interest payable 1,260 Accrued wages payable 1,115 205 Emergency Debt Certificate - Storm Sewer Construction Fund 31,000 Contract payable - snow blower 6,883 Retained percentage on contracts 1,046 Special assessments payable 42,664 4,019 Bonded indebtedness - Future maturities Bonds (Page 28) 96,000 Interest 10,506 Reserves for State aid construction 5,725 Unrealized revenue 84,444 21,446 Unappropriated surplus (deficit) (196,597) (26,351) Total liabilities, reserves and surplus 1 9 1 $ 35,183 Note - Not included as an asset is an undetermined amount to be received as Federal aid for flood damage. 11 Police Fire Civil Street State Aid funds and Court Department Defense Department Main- Con- Debt Fund Fund Fund Fund tenance struction service $ 24,769 $(16,689) $ 15,253 $(141,908) $(12,536) $(97,986) $ 2,127 13,266 5,660 5,660 1,192 11,319 104,392 1,043 1,211 163 7,501 5,948 3,254 486 4,451 91,113 6,883 12,901 5,111 597 37.420 1,453) 1 1 $(111,75=) 365 0 ' $ 5,111 $ 597 $ 987 303 113 $ 8,818 480 6,883 $ 365 $ 681 $ 96,000 10,506 5,725 12,651 10,125 1,841 20,763 23,782 1( 7,472) 15,140 (1482218) ' U 10 0 1 ( 1,453) 17. 1 11 ) 365 $106,5QL 12 CITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION AND SPECIAL REVENUE FUNDS (CONTINUED) BALANCE SHEETS - DECEMBER 31, 1965 Recreation Fund ASSETS Cash $ 1,059 Accounts receivable State of Minnesota Other 80 Delinquent taxes receivable 599 Amounts to be provided for Payment of special assessments Flood control expenditures Total assets ,$ 1,738 LIABILITIES, RESERVES AND SURPLUS Liabilities Accounts payable - Other $ 120 Accrued interest payable Accrued wages payable 215 Emergency Debt Certificate Special assessment payable Reserve for unrealized revenue 679 Unappropriated surplus (deficit) 724 Total liabilities, reserves and surplus 1 1 1 1 1 1 1 1 1 I 1 1 1 1 Park Library Band Fund Fund Fund $(52,987) $( 3,260) $ 513 8,489 654 60 6,549 1,187 38,645 .$ 513 $ 6,296 $ 2,235 215 38,645 7,203 9,736 (59,498) ( 5,495) 513 �) 6 ,$ 513 Mayor's Flood Contingent Building Control Fund Fund Fund $ 156 $ 20,122 $ 19,627 27,714 $ 156 20 22 1 $ 15,081 1,260 31,000 156 20,122 S 156 20 122 47,341 13 14 CITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 312 1965 Budget Actual estimates Unappropriated surplus January 1, 1965 $ 6,802 $ 6,802 Actual over (under) estimates Add - Revenue (Page 16) 198,612 245,967 $(47,355) Total beginning balance and revenue $205,414 $252,769 $(47,355) Deduct - Expenditures (Page 18) 231,765 245,967 (14,202) Unappropriated surplus (deficit) December 31, 1965 2 3 1) 6,802 $(33,152) 15 CITY OF COLUMBIA HEIGHTS, MINNESOTA ' ADMINISTRATION FUND STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Actual over Budget (under) Actual estimates estimates General property and other taxes levied for Public Employees' Retirement Association $ 6,450 $ 7,000 $( 550) Other 66,488 64,299 21189 Total general property taxes 72 938 71 299 1,639 Licenses and permits Business Amusement devices $ 990 $ 1,200 $( 210) Beer 1,133 1,600 ( 467) Bowling alley 85 85 Cigarette 1,087 1,700 ( 613) General Contractors 4,425 7,000 ( 2,575) Electrician 1,600 1,600 Gas station 1,058 1,400 ( 342) Heating 1,400 1,000 400 ' Ice station 10 ( 10) Plumbing 1,275 1,800 ( 525) Restaurant Retail sales 540 190 500 250 40 ( 60) Rubbish 45 50 ( 5) Scavenger 25 100 ( 75) Solicitor 45 100 ( 55) Taxi 80 ( 80) Theater 250 400 ( 150) Used car lot 46 100 ( 54) Vending machine 598 1,500 ( 902) Nonbusiness Bicycle 341 550 ( 209) Building 7,688 13,000 ( 5,312) Dog 796 1,622 ( 826) Electric 3,939 8,000 ( 4,061) Heating 4,819 8,000 ( 3,181) Plumbing 2,823 8,000 ( 5,177) Sewer 2,368 5,000 ( 2,632) Special use 200 200 Miscellaneous 213 500 287) Total licenses and permits 37,979 65,347 $(27,368) Rents 600 600 ' Revenue from other agencies - Shared State taxes - Cigarette and liquor 13,384. 11,000 2,384 16 CITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION FUND STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES (CONTINUED) YEAR ENDED DECEMBER 31, 1965 Actual over Budget (under) Actual estimates estimates Charges for current services Administration Filing fees $ 55 $ 30 $ 25 Rezoning petitions 70 200 ( 130) Garbage collection 56,504 61,000 ( 4,496) Garbage refunds 50 ( 50) Animal control Pound fees 180 400 ( 220) Board and pick up 143 300 ( 157) Parking meter collections 3,719 5,000 ( 1,281) Water inspections 740 1,300 ( 560) Sewer stub connections 6 100 ( 94) Total charges for current services 61,417 68,380 6,963) Other Refunds and reimbursements Coffee break supplies $ 250 $ 200 $ 50 Payment of claims 364 150 214 Salary reimbursements from other City funds 2,468 19,000 (16,532) Other 1,121 1,900 ( 779) Transfer from Municipal Liquor Operating Fund 82091 8,091 Total other 12,294 29,341 $(17,047) Total revenue 198 $245,967 �) 17 ICITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION FUND I STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Actual Budget over (under) Actual estimates estimates Regular salaries $ 92,519 $115,414 $(22,895) Extra salaries 1,719 3,744 ( 2,025) Dog catcher (contract) 3,450 3,500 ( 50) City Attorney (retainer fee) 7,200 7,200 Inspection fees Electrical 2,921 4,000 ( 1,079) Health 429 1,000 ( 571) Heating 2,651 3,000 ( 349) Plumbing 400 ( 400) Election expenses Salaries 1,616 1,800 ( 184) ' Supplies and expenses 896 800 96 Garbage collection Contractual Administrative expenses 44,739 900 42,000 1,400 ( 2,739 500) Salaries 2,708 3,000 ( 292) Parking meter expenses ' Salaries 1,042 2,400 ( 1,358) Repairs 710 300 410 Insurance 4 30 ( 26) Supplies and miscellaneous 237 300 ( 63) ' Parking survey 100 ( 100) Parking lot expenses Land lease and purchase 1,682 1,300 382 Parking curbs 100 ( 100) Parking meters 200 ( 200) Travel expense - schools 968 800 168 Office supplies 1,945 3,000 ( 1,055) Postage 381 600 ( 219) Printing 1,375 2,500 ( 1,125) Engineering supplies 1,187 900 287 Water and sewer charges 38 35 3 Equipment repair and maintenance 1,707 1,500 207 Building expenses 1,043 1,500 ( 457) Building supplies and service 2,333 2,400 ( 67) Telephone 2,322 2,500 ( 178) Light and power 691 700 ( 9) Fuel 389 500 ( 111) ' Insurance 1,208 1,400 ( 192) Audit 1,300 1,500 ( 200) Subscriptions, dues and memberships 1,141 800 341 ' Miscellaneous 282 200 82 Refunds 328 300 28 1 Car allowances 1,057 1,200 ( 143) 18 CITY OF COLUMBIA HEIGHTS, MINNESOTA ADMINISTRATION FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES (CONTINUED) YEAR ENDED DECEMBER 31, 1965 Actual over Budget (under) Actual estimates estimates Pop machine supplies $ 72 $ 100 $( 28) Pop machine vendor payment 100 ( 100) Water cooler supplies 570 500 70 Board of Equalization 4 5 ( 1) Settlements 310 100 210 Special census 3,143 2,000 1,143 Attorney's fees 24 100 ( 76) Engineering fees 125 50 75 Gopher bounty 5 ( 5) Contract service 200 ( 200) Special assessments 5,636 2,600 3,036 Public Employees' Retirement Association contributions 7,280 7,000 280 Capital outlay Buildings and land 500 ( 500) Office machines 1,160 3,000 ( 1,840) Other furniture or fixtures 180 1,000 ( 820) Transfer to General Debt Service Fund 28,143 14,384 13,759 Total expenditures 1211,M $245,967 $(14,202) ri I t f' 19 CITY OF COLUMBIA HEIGHTS, MINNESOTA POLICE AND COURT FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes levied for Police Relief Association $ 14,056 $ 14,445 Actual Other 109,405 107,555 over Total general property taxes $123,461 Budget (under) Fines and forfeitures Actual estimates estimates Unappropriated surplus January 1, 1965 $ 35,410 $ 35,410 (16,586) Add - Revenue (see below) 166,646 1801828 $(14,182) Total beginning balance and revenue $202,056 $216,238 $(14,182) Deduct - Expenditures (Page 21) 1782274 1802828 2,554) Unappropriated surplus December 31, 1965 S 23,782 A1 11 6 a) STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes levied for Police Relief Association $ 14,056 $ 14,445 $( 389) Other 109,405 107,555 1,850 Total general property taxes $123,461 $122,000 $ 1,461 Fines and forfeitures Municipal Court 25,514 42,100 (16,586) Parking meter fines 265 500 ( 235) Driver license fees and court cost reimbursements 101 126 ( 25) Shared State taxes - Cigarette and liquor 14,601 12,000 2,601 Rent - 558 40th Avenue 640 1,200 ( 560) Paper service fees 322 600 ( 278) Refunds and reimbursements 2,102 ( 2,102) Miscellaneous 1,742 200 1,542 Total revenue $166,646 0 2 LCIL,1 2) N CITY OF COLUMBIA HEIGHTS, MINNESOTA POLICE AND COURT FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Actual over Budget (under) Actual estimates estimates Municipal Court Regular salaries $ 11,264 $ 11,246 $ 18 Extra salaries 712 900 ( 188) Jury duty 373 750 ( 377) Office supplies 282 300 ( 18) Postage 95 100 ( 5) Water and sewer charges 6 10 ( 4) Repairs and maintenance 70 200 ( 130) Building supplies and service 450 450 Telephone 360 360 Light and power 195 200 ( 5) Fuel 98 150 ( 52) Insurance 40 ( 40) Audit 400 400 Prisoner care 100 ( 100) Miscellaneous 35 100 ( 65) Public Employees' Retirement Association contributions 320 320 Capital outlay - Furniture and fixtures 100 ( 100) Police department Regular salaries 119,892 122,137 ( 2,245) Holiday pay 4,769 4,000 769 Extra salaries 663 1,200 ( 537) Police service 728 728 Travel, dues and subscriptions 353 500 ( 147) Office supplies 322 600 ( 278) Postage 49 50 ( 1) Juvenile and investigator expense 240 240 Miscellaneous 400 ( 400) Patrol car operation 2,072 2,000 72 Water and sewer charges 46 30 16 Station supplies 1,689 1,500 189 Equipment repairs and maintenance 281 300 ( 19) Building repairs and expense 534 500 34 Building supplies and service 1,413 1,200 213 Uniform items 972 150 722 Telephone 1,640 1,600 40 Light and power 529 500 29 Fuel 649 400 249 Prisoner care 171 200 ( 29) Drunkometer test 300 200 100 Rent 1,680 800 880 Jail maintenance 500 ( 500) Patrol car repairs 2,949 3,600 ( 651) Insurance 2,405 2,900 ( 395) t r w CITY OF COLUMBIA HEIGHTS, MINNESOTA POLICE AND COURT FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES (CONTINUED) YEAR ENDED DECEMBER 31, 1965 Police department (Continued) Radio service Audit Civil service fees and expenses Miscellaneous Police Relief Association (general property taxes collected) Furniture and fixtures Equipment Total expenditures 21 Actual over Budget (under) Actual estimates estimates $ 458 $ 450 $ 8 400 400 195 100 95 65 100 ( 35) 14,056 14,445 ( 389) 309 100 209 3,785 4,000 215) X178.2 1 0 �) 22 CITY OF COLUMBIA HEIGHTS, MINNESOTA FIRE DEPARTMENT FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes levied for Firemen's Relief Association $ 9,528 $ .9,630 Actual 102) Other 73,422 over 52 Budget (under) $ 83,000 Actual estimates estimates Unappropriated surplus January 1, 1965 $(14,850) $(14,850) Add - Revenue (see below) 106,520 1062292 228 Total beginning balance and revenue $ 91,670 $ 91,442 $ 228 Deduct - Expenditures (Page 23) 1092142 1062292 22850 Unappropriated surplus December 31, 1965 LCLLA122) -$() �) STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes levied for Firemen's Relief Association $ 9,528 $ .9,630 $( 102) Other 73,422 73,370 52 Total general property taxes $ 82,950 $ 83,000 $( 50) Shared State taxes Cigarette and liquor 13,384 11,000 2,384 Insurance premium 3,733 4,099 ( 366) Standby charges 200 ( 200) Insurance premium refunds 24 1,600 ( 1,576) Miscellaneous 36 36 Transfers from Municipal Liquor Operating Fund 62393 6,393 Total revenue 10 0 $106,292 $ 228 23 ' CITY OF COLUMBIA HEIGHTS, MINNESOTA FIRE DEPARTMENT FUND ' STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Actual Budget over (under) Actual estimates estimates 1 Regular salaries $ 65,106 $ 64,852 $ 254 Holiday pay 2,702 2,500 202 Extra salaries 950 200 750 Fire calls 5,629 8,000 ( 2,371) Standby charges 743 80 663 Travel and schools 400 400 Membership dues 177 150 27 Water and sewer charges 66 60 6 Laundry 144 150 ( 6) Supplies 485 500 ( 15) ' Equipment 2,167 2,000 167 Furniture and fixtures 30 ( 30) Hydrant rental 4,000 4,000 Uniform items 178 178 ' Telephone 1,640 1,600 40 Light and power 887 800 87 Fuel 621 700 ( 79) ' Building repairs and maintenance ,307 400 ( 93) Civil service fees and expense 60 ( 60) Equipment repairs and maintenance 702 800 ( 98) Building improvements 269 200 69 Radio service 316 300 16 Insurance 3,099 3,500 ( 401) Audit 300 300 1 Miscellaneous 24 80 ( 56) Columbia Heights Firemen's Relief Association (general property and insurance premium taxes 1 collected) 13,262 9,630 3,632 Public Employees' Retirement Association contributions 4,968 5,000 32) Total expenditures j109 .J42 1IL6 2 2 24 CITY OF COLUMBIA HEIGHTS, MINNESOTA CIVIL DEFENSE FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 Unappropriated surplus January 1, 1965 Add - Revenue (see below) Total beginning balance and revenue Deduct - Expenditures (see below) Unappropriated surplus December 31, 1965 Budget Actual estimates $ 10,825 $ 10,825 14,040 15,366 $ 24,865 $ 26,191 9,725 15,366 $ 15,140 0 2 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Federal aid Miscellaneous receipts Total revenue $ 9,997 3,809 234 Lk $ 10,000 5,200 166 $ 15,36� STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Actual over (under) estimates 1,326) $( 1,326) ( 5,641) $ ( 3) ( 1,391) 68 1 6) Regular salaries $ 5,921 $ 5,966 $( 45) Extra salaries 487 900 ( 413) Travel and dues 555 700 ( 145) Office supplies and postage 151 400 ( 249) Equipment 412 4,000 ( 3,588) Equipment maintenance 367 400 ( 33) Radio Amateur Civil Emergency Service 780 ( 780) Telephone 270 250 20 Light and power - sirens 48 350 ( 302) Rent 600 600 Insurance 401 450 ( 49) Miscellaneous expense 89 150 ( 61) Audit 100 100 Public Employees' Retirement Association contributions 324 320 4 Total expenditures L-3-,M $ 15,366 41) 25 ' CITY OF COLUMBIA HEIGHTS, MINNESOTA STREET DEPARTMENT FUND ' ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 t Actual Budget over (under) Actual estimates estimates Unappropriated surplus January 1, 1965 $(75,204) $(75,204) Add - Revenue (See below) 136,083 203,670 $(67,587) Total beginning balance and revenue $ 60,879 $128,466 $(67,587) Deduct - Expenditures (Page 26) 2092097 203,670 5,427 Unappropriated surplus December 31, 1965 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 ' General property and other taxes P P Y 73 478 $ � 72 000 $ � $ 1,478 Shared State taxes - Cigarette and liquor 21,901 18,000 3,901 ' Equipment rental 19,503 38,000 cf,�)(18,497) Salary reimbursements from other City funds 2,757 43,000(40,243) Oil reimbursements from other City funds 3,119 8,000 ( 4,881) ' Charges for labor and materials 1,313 2,000 ( 687) Street repair deposits 1,072 2,788 ( 1,716) County street maintenance agreement 2,508 2,600 ( 92) Other reimbursements 150 7,000 ( 6,850) t Transfers from Municipal Liquor Operating Fund 103282 102282 Total revenue 1 0 $203,670 �) 1 t q-1 CITY OF COLUMBIA HEIGHTS, MINNESOTA STREET DEPARTMENT FUND STATEMENT OF EXPENDITURES- ACTUAL .COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Public Employees' Retirement Association contributions Total expenditures 7,500 7,500 jZU,Q K $203,67.Q $ 5,427 Actual over Budget (under) Actual estimates estimates Regular salaries $ 93,176 $107,360 $(14,184) Extra salaries 12,600 6,000 6,600 Equipment operations 7,240 7,000 240 Water and sewer charges 137 60 77 General supplies 1,616 2,000 ( 384) Shop supplies and expense 1,573 2,000 ( 427) Street signs 800 2,000 ( 1,200) Street supplies and materials 33,089 - 5,000 18,089 Equipment repair and maintenance 7,241 6,000 1,241 Shop equipment 950 200 750 Shop equipment repair 10 200 ( 190) Equipment 7,429 5,000 2,429 Equipment rental 698 6,000 ( 5,302) Traffic control - Street marking 1,437 600 837 Telephone 304 300 4 Light and power 552 500 52 Street lighting 20,981 22,000 ( 1,019) Traffic signals 2,021 2,100 ( 79) Fuel 531 700 ( 169) Insurance 6,025 8,500 ( 2,475) Audit 400 400 Miscellaneous 1,116 400 716 Traffic light maintenance 342 700 ( 358) Traffic signal installation 100 ( 100) Payment of claims 76 50 26 Tree removal 1,253 1,000 253 Public Employees' Retirement Association contributions Total expenditures 7,500 7,500 jZU,Q K $203,67.Q $ 5,427 t CITY OF COLUMBIA HEIGHTS, MINNESOTA STATE AID FUNDS STATEMENTS OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Cash balance January 1, 1965 Receipts Shared State gasoline tax alloted for Street maintenance Payment of bonds Payment of interest on bonds Transfer from State Aid Maintenance Fund - Excess costs on completed projects For payment of interest and service charges Total receipts Total beginning cash and receipts Maintenance Construction 10,819 $(94,749) $ 10,167 2,388 12,555 23,374 $ 1,768 768 $(92,981) Debt Service 1 248 $12,000 3,432 $15,43192 $162680 Disbursements ' Regular salaries $ 5,919 $ 1,849 Salary reimbursements to other City funds Administration Fund 92 22 ' Street Department Fund 1,092 591 Material 9,292 1,757 Equipment rental 5,614 ' Contract payments 2,137 238 Engineering fees and expenses 33 Extra construction costs 3,854 548 Miscellaneous 86 City's share of improvements (unassessed Permanent Improvement Revolving Fund project) 2,591 ® Transfer to State Aid Construction Fund - �J Excess costs on completed projects 1,768 Transfer to State Aid Debt Service Fund for payment of interest and service charges 3,432 Bond maturities $12,000 Interest on bonds 2,532 Fiscal agent's service charges 21 Total disbursements 35,910 5,005 $14,553 Cash balance December 31, 1965 12) $) 2 1 27 28 CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL STATE AID BONDS DEBT SERVICE FUND BONDS PAYABLE.- DECEMBER 31, 1965, DEBT SERVICE REQUIREMENTS DECEMBER 31, 1965 Year Issue Interest Maturity 1966 $ 14,388 date rate date Principal Municipal State Aid Street 2,094 1968 13,794 12,000 Bonds maturing 1969 13,494 12,000 1,494 January 1, 1966 1/1/63 2.40% 1/1/66 $12,000 $12,000 per year 1/1/63 2.50 1/1/67 -69 36,000 $12,000 per year 1/1/63 2.70 1/1/70 -71 24,000 $12,000 per year 1/1/63 2.90 1/1/72 -73 24,000 Total $96,000 DEBT SERVICE REQUIREMENTS DECEMBER 31, 1965 Year Total Principal Interest 1966 $ 14,388 $ 12,000 $ 2,388 1967 14,094 12,000 2,094 1968 13,794 12,000 1,794 1969 13,494 12,000 1,494 1970 13,182 12,000 1,182 1971 12,858 12,000 858 1972 12,522 12,000 522 1973 12,174 122000 174 $106,50= 000 10 0 CITY OF COLUMBIA HEIGHTS, MINNESOTA RECREATION FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 . Unappropriated surplus January 1, 1965 Add - Revenue (see below) Total beginning balance and revenue Deduct - Expenditures (Page 30) Unappropriated surplus December 31, 1965 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Contribution from Independent School District No. 13 Recreation fees, donations, dance receipts, etc. Insurance premium refund Total revenue t t t $14,260 $14,250 Actual 14,250 14,250 over 4,318 Budget (under) Actual estimates estimates $ 616 $ 616 321828 30,850 1,978 $33,444 $31,466 $ 1,978 321720 301850 11870 L-22-4 1--l16 10 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Contribution from Independent School District No. 13 Recreation fees, donations, dance receipts, etc. Insurance premium refund Total revenue t t t $14,260 $14,250 $ 10 14,250 14,250 4,318 2,100 2,218 250 250) 29 3t] CITY OF COLUMBIA HEIGHTS, MINNESOTA RECREATION FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Regular salaries Extra salaries Police duty Travel Office supplies Magazine and books Equipment room and communication center Playground and preschool equipment and material Athletic equipment, materials and trophies Entry fees Preschool program Miscellaneous equipment Telephone Insurance Audit Dues Miscellaneous expenses Referee fees Transportation Beach supervision Mentally retarded program Public Employees' Retirement Association contributions Total expenditures 800 ( 800) 300 ( 300) 520 520 2 20 0 0 180 Actual over Budget (under) Actual estimates estimates $ 8,131 $ 8,100 $ 31 16,802 16,000 802 170 150 20 95 125 ( 30) 341 300 41 43 75 ( 32) 134 134 1,484 800 684 1,081 1,000 81 80 ( 80) 125 200 ( 75) 341 50 291 300 300 379 350 29 300 300 45 45 666 250 416 1,657 1,000 657 106 150 ( 44) 800 ( 800) 300 ( 300) 520 520 2 20 0 0 180 r CITY OF COLUMBIA HEIGHTS, MINNESOTA PARK FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Revenue from the use of money and property Hall rent Other rents Canteen Interest on investment Refunds Miscellaneous Transfer from Municipal Liquor Operating Fund Total revenue $149,760 $150,000 $( 240) 6,499 6,000 499 Actual 200 ( 108) 4,361 over 761 Budget (under) Actual estimates estimates Unappropriated surplus January 1, 1965 $(31,151) $(31,151) 10.211 Add - Revenue (see below) 1711271 1721069 798) Total beginning balance and revenue $140,120 $140,918 $( 798) Deduct - Expenditures (Page 32) 199,618 172,069 27,549 Unappropriated surplus December 31, 1965 (31115 ) �L(28,347) STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Revenue from the use of money and property Hall rent Other rents Canteen Interest on investment Refunds Miscellaneous Transfer from Municipal Liquor Operating Fund Total revenue $149,760 $150,000 $( 240) 6,499 6,000 499 92 200 ( 108) 4,361 3,600 761 58 ( 58) 1,000 ( 1,000) 348 1,000 ( 652) 10.211 10.211 $171,21-1- 12) 31 32 CITY OF COLUMBIA HEIGHTS, MINNESOTA PARK FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Regular salaries Extra salaries and overtime pay Police duty Travel, dues and licenses Office supplies Water and sewer charges Canteen supplies Laundry Building supplies Building repairs and maintenance Miscellaneous building expenses Telephone Light and power Fuel Equipment repairs and maintenance Insurance Audit Miscellaneous Wading pool supplies Skating rink expenses Regular salaries Maintenance Refunds Car allowance Weed control Regular salaries Machinery and expenses Landscaping and greenhouse Appraisal, engineering and architect fees Ball Park Lighting Furniture and fixtures Machinery equipment and tools Building construction Park improvements Land purchased Special assessments Miscellaneous budgets Public Employees' Retirement Association contributions Transfer to General Debt Service Fund Total expenditures 1199,618 ,$172,069 L 2 20549 Actual over Budget (under) Actual estimates estimates $ 52,151 $ 53,697 $( 1,546) 6,264 5,000 1,264 180 150 30 125 50 75 90 70 20 435 400 35 3,742 3,000 742 37 75 ( 38) 654 700 ( 46) 1,540 4,100 ( 2,560) 14 150 ( 136) 316 350 ( 34) 1,105 1,200 ( 95) 2,002 2,500 ( 498) 2,278 1,000 1,278 1,975 2,500 ( 525) 300 300 244 500 ( 256) 817 850 ( 33) 4,409 4,000 409 1,834 900 934 10 50 ( 40) 204 250 ( 46) 1,454 2,000 ( 546) 105 200 ( 95) 311 400 ( 89) 35 35 376 285 91 397 1.75 222 3,449 4,000 ( 551) 14,610 12,970 1,640 12,433 11,379 1,054 6,107 7,000 ( 893) 23,414 19,658 3,756 260 ( 260) 2,800 � 2,800 6 53,401 29,150 24,251 Total expenditures 1199,618 ,$172,069 L 2 20549 t t r t 1 1 1 1 1 CITY OF COLUMBIA HEIGHTS, MINNESOTA LIBRARY FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS YEAR ENDED DECEMBER 31, 1965 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Fines Donations Miscellaneous receipts Reimbursement for purchase of typewriter Total revenue $ 25,002 $ 25,000 $ 2 973 650 323 72 60 12 229 300 ( 71) 121 121 38 Z 33 Actual over Budget (under) Actual estimates estimates Unappropriated surplus January 1, 1965 $( 6,563) $( 6,563) Add - Revenue (see below) 26,397 26,010 387 Total beginning balance and revenue $ 19,834 $ 19,447 $ 387 Deduct - Expenditures (Page 34) 25,329 261010 ( 681) Unappropriated surplus December 31, 1965 ( 5.495) LC-k,5b3) 1,068 STATEMENT OF REVENUE - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 General property and other taxes Fines Donations Miscellaneous receipts Reimbursement for purchase of typewriter Total revenue $ 25,002 $ 25,000 $ 2 973 650 323 72 60 12 229 300 ( 71) 121 121 38 Z 33 34 CITY OF COLUMBIA HEIGHTS, MINNESOTA LIBRARY FUND STATEMENT OF EXPENDITURES - ACTUAL COMPARED WITH BUDGET ESTIMATES YEAR ENDED DECEMBER 31, 1965 Actual over Budget (under) Actual estimates estimates Regular salaries $ 5,629 $ 5,600 $ 29 Extra salaries 6,593 7,000 ( 407) Water and sewer charges 31 30 1 Books and magazines 7,909 7,500 409 Supplies 770 750 20 Postage 17 25 ( 8) Building and equipment repair and maintenance 63 500 ( 437) Building supplies and service 968 700 268 Telephone 203 200 3 Light and power 428 500 ( 72) Fuel 432 600 ( 168) Insurance 544 130 414 Audit 150 150 Travel and dues 26 100 ( 74) Miscellaneous 104 175 ( 71) Public Employees' Retirement Association contributions 850 850 Furniture and fixtures 491 1,200 ( 709) Purchase of typewriter 121 121 Total expenditures 25,222 $ 26,010 $( 681) t w CITY OF COLUMBIA HEIGHTS, MINNESOTA BAND FUND STATEMENTS OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Cash balance January 1, 1965 $ 134 Receipts Transfers from the Municipal Liquor Operating Fund 11000 Total beginning cash and receipts $ 1,134 Disbursements Band services $ 428 Transportation 83 Supplies 109 Total disbursements 621 Cash balance December 31, 1965 BUILDING FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Cash balance January 1, 1965 $22,234 Disbursements - Remodeling dispatchers office 22112 Cash balance December 31, 1965 20 22 35 36 CITY OF COLUMBIA HEIGHTS, MINNESOTA FLOOD CONTROL FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 311 1965 Receipts State of Minnesota - Flood relief Proceeds from sale of Emergency Debt Certificate Total receipts Disbursements Salaries and labor $ 40,711 Sewer line inspection 21,277 Equipment rental 17,976 Materials 3,811 Well rehabilitation 22613 Total disbursements Cash balance December 31, 1965 $ 75,015 31,000 $106,015 86,388 37 ' CITY OF COLUMBIA HEIGHTS, MINNESOTA BOND FUNDS COMMENTS Library Construction Fund - This fund was established in 1965 to account for the con- struction of an addition to the public library. Temporary financing has been provided by a loan from the Permanent Improvement Revolving Fund. During 1966 the City will issue bonds to provide the financing and repay the temporary loan. Park Construction Bond Fund - On February 1, 1962 Park Bonds were issued in the amount of $325,000 for the acquisition of land and development of park and playground facil- ities. A separate account in the General Debt Service Fund has been established to handle debt service for this bond issue. Additional financing of $46,506 will have to be provided by the City to cover all expenses incurred in acquisition and development of park and playground facilities. The temporary loan of $32,600 will be repaid to the Permanent Improvement Revolving Fund when the financing is provided. Storm Sewer Construction Fund - The proceeds from the sale of the $350,000 and $915,000 Storm Sewer Bonds of 1964 and 1965, respectively, are accumulated in this fund. The proceeds are to be used for construction of storm sewer drainage facilities. The accounting for the construction is being done in the Permanent Improvement Re- volving Fund and transfers will be made from the Storm Sewer Construction Fund as monies are needed. Park Construction Bond Fund - On February 1, 1962 Park Bonds were issued in the amount of $325,000 for the acquisition of land and development of park and playground facil- ities. A separate account in the General Debt Service Fund has been established to handle debt service for this bond issue. Additional financing of $46,506 will have to be provided by the City to cover all expenses incurred in acquisition and development of park and playground facilities. The temporary loan of $32,600 will be repaid to the Permanent Improvement Revolving Fund when the financing is provided. CITY OF COLUMBIA HEIGHTS, MINNESOTA BOND FUNDS BALANCE SHEETS - DECEMBER 31, 1965 Library Storm Sewer Park Construction Construction Construction Combined Fund Fund Fund ASSETS Cash $1,003,082 $ 81,824 $ 932,882 $( 11,624) Investment - Emergency Debt Cer- tificate (Flood Control Fund) 31,000 31,000 Account receivable - Permanent Improvement Revolving Fund 8,500 8,500 Accrued interest receivable 7,552 7,552 Delinquent taxes receivable 1,780 1,780 Amounts to be provided by future revenues for Library construction 134,559 134,559 Park construction 46,506 46,506 Total assets $1,2320979 $ 216,383 $ 981.714 $ 34,882 LIABILITIES, RESERVE AND APPROPRIATION Liabilities Accounts payable Permanent Improvement Re- volving Fund - For storm sewer construction $ 955,464 $ 955,464 Other 86 $ 78 8 Accrued interest payable 6,287 4,005 $ 2,282 Emergency Debt Certificates Permanent Improvement Re- volving Fund 89,000 89,000 Permanent Improvement Re- volving Bond Fund Account 32,600 32,600 Contracts payable 8,100 8,100 Retained percentage on contracts 900 900 Reserve for encumbrances 114,300 114,300 Unencumbered appropriation balance 26,242 26,242 Total liabilities, reserve and appropriation $1,232,979 $ 216,383 $ 981,,714 $. 34,882 t t CITY OF COLUMBIA HEIGHTS, MINNESOTA BOND FUNDS STATEMENTS OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Cash balance January 1, 1965 Receipts General property and other taxes Other governmental units - Share of construction costs Proceeds from sale of bonds Transfer from Municipal Liquor Operating Fund Proceeds from sale of Emergency Debt Certificate Rent Total receipts Total beginning cash and receipts Disbursements Regular salaries Professional services Materials Equipment rental Contract payments Land purchase Special assessments Contract payments Miscellaneous Purchase of Emergency Debt Certificate Payment of Emergency Debt Certificate Interest on Emergency Debt Certificate Transfer for principal and in- terest on storm sewer bonds to Permanent Improvement Revolv- ing Fund Storm Sewer Bonds of 1964 Storm Sewer Bonds of 1965 Total disbursements Cash balance December 31, 1965 39 Library Storm Sewer Park Construction Construction Construction Combined Fund Fund Fund $( 127,710) $( 127,125) $( 585) $ 49,369 7,027 1,265,000 43,450 89,000 925 $1,454,771 $ 21,000 89,000 925 $ 110,925 $ 49,369 7,027 1,265,000 22,450 $1,343,846 $1,327,061 $ 110,925 $1,216,721 $( 585) $ 4,629 $ 27 $ 4,602 18,664 6,052 9,674 $ 2,938 1,667 1,667 145 145 109 109 21,000 21,000 1,687 1,687 7,987 7,987 1,312 335 863 114 31,000 31,000 79,610 79,610 2,032 2,032 53,163 53,163 60,139 6011139 402835 402835 $ 323,979 29,101 $ 283,839 $ 11,039 $1.003 ^082 $ 81,824 932.882 $( 11,624) IMN CITY OF COLUMBIA HEIGHTS, MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND COMMENTS 0 The Permanent Improvement Revolving Fund is used to account for special assessments and taxes levied to finance improvements or services deemed to benefit the proper- ties against which the assessments are levied. Primarily, transactions accounted for in this fund are: 1. Receipt of bond proceeds. 2. Disbursement of bond proceeds for construction work done. 3. Disbursement of storm sewer construction costs and the reimbursements for such costs from the Storm Sewer Construction Fund. 4. Collection of assessments against benefited property and collection of taxes for the City's share of improvements. 5. Disbursement of assessment and tax collections to the General Debt Service Fund for payment of bonds and interest. ' CITY OF COLUMBIA HEIGHTS, MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND ' BALANCE SHEET - DECEMBER 31, 1965 LIABILITIES AND RESERVES Liabilities ' Accounts payable Storm Sewer Construction Fund $ 8,500 Other 5,932 ' Contracts payable 181,622 Retained percentages on contracts 48,153 Deposits 16,328 Reserves for Payment of bonds and interest 1,396,417 Encumbrances 740,559 Total liabilities and reserves $2,397,511 (1) Bonded indebtedness (principal and interest ) corresponding to bond proceeds used to finance storm sewer construction is to be paid by a general property tax levy and special assessments. Taxes for this purpose in the amount of $80,000 were levied for collection in 1966. (2) Substantially all of other unassessed costs are to be assessed against benefited property. ' (3) The City is following the practice of transferring from this fund to the General Debt Service Fund (Permanent Improvement Revolving Fund Account) amounts equal to bond and interest payments made from the account and canceling corresponding annual collectible amounts of deferred taxes receivable shown in the account. 41 ASSETS Cash Investment - Library Construction Fund Emergency $ 79,656 Debt Certificate 89,000 Accounts receivable Storm Sewer Construction Fund 955,464 Other 15,115 Accrued interest receivable 6,005 Delinquent taxes receivable 548 1 Special assessments receivable Delinquent (principal and interest) 172,982 Deferred (Principal only) 737,407 Unassessed costs Storm Sewer 239,651 Other 101,683 Total assets $2,397,511 LIABILITIES AND RESERVES Liabilities ' Accounts payable Storm Sewer Construction Fund $ 8,500 Other 5,932 ' Contracts payable 181,622 Retained percentages on contracts 48,153 Deposits 16,328 Reserves for Payment of bonds and interest 1,396,417 Encumbrances 740,559 Total liabilities and reserves $2,397,511 (1) Bonded indebtedness (principal and interest ) corresponding to bond proceeds used to finance storm sewer construction is to be paid by a general property tax levy and special assessments. Taxes for this purpose in the amount of $80,000 were levied for collection in 1966. (2) Substantially all of other unassessed costs are to be assessed against benefited property. ' (3) The City is following the practice of transferring from this fund to the General Debt Service Fund (Permanent Improvement Revolving Fund Account) amounts equal to bond and interest payments made from the account and canceling corresponding annual collectible amounts of deferred taxes receivable shown in the account. 41 42 CITY OF COLUMBIA HEIGHTS, MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Cash balance January 1, 1965 $157,996 Receipts General property and other taxes $ 7,299 Special assessments Collected by City $331.,030 89,000 Collected by County 16,894 Principal 138,588 11,324 Interest and penalties 5,738 7,801 Extra construction costs 475,356 Private water and sewer connection fees 1,465 Interest on investments 20,625 Special assessment searches and 105 other receipts 318 County share of storm sewer costs 5,422 City's share of improvements (reimbursement 10,075 from other City Funds for unassessed costs 1,749 of completed or canceled projects) 6,099 Transfer from Storm Sewer Construction Fund 10 for payment of principal and interest on bonds 53,163 Emergency Debt Certificate maturity 79,610 Interest on Emergency Debt Certificate 2,032 Total receipts 651,389 Total beginning cash and receipts $809,385 Disbursements Contract payments $140,709 Purchase of Library Construction Fund Emergency Debt Certificate 89,000 Equipment rental 16,894 Regular salaries 11,324 Materials 7,801 Extra construction costs 3,279 Insurance 763 Audit 500 Appraisal fees 105 Engineering salaries 13,511 Administrative expenses 6,431 Engineering expenses 10,075 Easements 1,749 Advertising 244 Miscellaneous 10 Transfers to General Debt Service Fund 427,334 Total disbursements 729,729 Cash balance December 31, 1965 1 CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE FUND COMMENTS 1 General debt service funds are used to account for the accumulation of resources for payment of general obligation bonds or other indebtedness and interest thereon. The General Debt Service Fund of the City of Columbia Heights has been divided into six accounts. Following is a brief description of each account. Permanent Improvement Revolving Fund Bonds Account - This account is used for the payment of bonds and interest of all Permanent Improvement Revolving Fund Bonds. Municipal Building Bonds of 1959 Account - This account was established to handle debt service for the Municipal Building Bonds issued June 1, 1959. A tax levy to pay these bonds and applicable interest is collected in the Administration Fund 1 and subsequently transferred to this account. Park Bonds of 1962 Account Debt retirement (bonds and interest) of general ob- ligation bonds in the amount of $325,000 issued February 1, 1962 is being accounted 1 for in this account. General property taxes are being collected in the Park Fund to provide the money required. 1 Storm Sewer Bonds of 1964 Account - This account was established during 1964 to handle the debt retirement of the $350,000 issue of Storm Sewer Bonds of 1964. General property taxes are being collected in the Storm Sewer Construction Fund to 1 provide the money required. Storm Sewer Bonds of 1965 Account - This account was established during 1965 to handle the debt retirement of the $915,000 issue of Storm Sewer Bonds of 1965. General pro- f perty taxes along with special assessments will provide the necessary monies for payment of principal and interest. Water System Bonds of 1965 Account - Debt retirement of water revenue bonds is to be made from monies transferred from the Water Utility Operating Fund. 43 44 CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE FUND BALANCE SHEET - DECEMBER 31, 1965 x The City is following the practice of canceling current collectible amounts of de- ferred taxes receivable shown for all bond issues except the Storm Sewer Bonds of 1964 Account and Storm Sewer Bonds of 1965 Account, since amounts equal to bond and interest payments made from these accounts are transferred from other City funds. Permanent Improvement Revolving Fund Bonds Total Account ASSETS Cash $ 512,164 $ 367,032 Cash with fiscal agents 136,850 116,158 Investments, at cost ( @UZI City of Columbia Heights bonds (Page 70) 44,646 44,646 Park Construction Bond Fund Emergency ��� Debt Certificate 32,600 —0�7 32,600 Accrued interest receivable b 3,100 3,100 Deferred taxes receivable* 3,794,800 1,460,235 Amount to be provided by future revenues 348,004 3,735 Total assets $4,872164 $2,027,506 LIABILITIES AND RESERVE Bonded indebtedness Matured bonds and interest $ 85,305 $ 64,613 Future maturities Bonds (Page 48) 3,685,000 1,750,000 Interest 933,489 212,893 Reserve for payment of bonds and interest 168,370 Total liabilities and reserve $4,872,164 2.027.506 x The City is following the practice of canceling current collectible amounts of de- ferred taxes receivable shown for all bond issues except the Storm Sewer Bonds of 1964 Account and Storm Sewer Bonds of 1965 Account, since amounts equal to bond and interest payments made from these accounts are transferred from other City funds. 1 1 Municipal Building Bonds of 1959 Account $ 14,032 12,555 1 1 111,940 ' $ 138,527 1 ' $ 12,555 100,000 18,125 7,847 $ 138,,27 1 1 1 349 423,200 1,449,925 10,462 333,807 S 391,048 $ 477,884 $1.492.022 $ 345,177 $ 525 $ 7,612 310,000 350,000 $ 915,000 $ 260,000 80,523 57,995 478,776 85,177 62,277 98,246 $ 391,048 $ 477,884 1.492.02 ,$ 345,177 45 Storm Storm Water Park Sewer Sewer System Bonds Bonds Bonds Bonds of 1962 of 1964 of 1965 of 1965 Account Account Account Account $ 30,561 $ 47,072 $ 42,097 $ 11,370 525 7,612 349 423,200 1,449,925 10,462 333,807 S 391,048 $ 477,884 $1.492.022 $ 345,177 $ 525 $ 7,612 310,000 350,000 $ 915,000 $ 260,000 80,523 57,995 478,776 85,177 62,277 98,246 $ 391,048 $ 477,884 1.492.02 ,$ 345,177 45 C. CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE FUND STATEMENTS OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Disbursements Bond maturities $ 409,000 $370,000 Interest on bonds 83,744 69,737 Fiscal agent's service charges 743 641 Total disbursements $ 493,487 $440,378 Cash balance December 31, 1965 $ 512,164 jjkZ.,Q 2 Permanent Improvement Revolving Fund Bonds Combined Account Cash balance January 1, 1965 $ .3821199 $380,076 Receipts Transfers from Administration Fund $ 28,143 Park Fund 53,401 Storm Sewer Construction Fund 100,974 Permanent Improvement Revolving Fund 427,334 $427,334 Water System Improvement Fund 11,110 Accrued interest on bonds sold 2,490 Total receipts $ 623,452 $427,334 Total beginning balance and receipts $1,005,651 $807,410 Disbursements Bond maturities $ 409,000 $370,000 Interest on bonds 83,744 69,737 Fiscal agent's service charges 743 641 Total disbursements $ 493,487 $440,378 Cash balance December 31, 1965 $ 512,164 jjkZ.,Q 2 t 1 1 1 1 1 1 1 1 1 1 1 1 Municipal Storm Storm Water Building Park Sewer Sewer System Bonds Bonds Bonds Bonds Bonds of 1959 of 1962 of 1964 of 1965 of 1965 Account Account Account Account Account 18) 2 141 $ 28,143 $ 53,401 $ 60,139 $ 40,835 $ 11,110 968 1,262 260 28 143 53,401 61,107 42,097 11,370 28,125 55,542 61,107 42,097 11,370 $ 10,000 $ 15,000 $ 14,000 4,070 9,937 23 44 35 14,093 724,981 14 035 � 0 0 1 ,� 42,097 S 11,70 47 M CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE FUND BONDS PAYABLE - DECEMBER 31, 1965 $ 25,000 Permanent Improvement Revolving Issue Interest Maturity Fund Bonds maturing date rate date Principal Permanent Improvement Revolving 9/1/57 4.50 12/1/66 -72 $ 350,000 Fund Bonds Account 10/1/61 3.00 10/1/68 50,000 Permanent Improvement Revolving 10/1/61 3.20 10/1/69 -70 100,000 Fund Bonds maturing 6/1/59 3.50 6/1/66 -69 $ 220,000 January 1, 1966 9/1/55 3.10% 9/1/66 $ 35,000 Permanent Improvement Revolving Fund Bonds maturing 7/1/60 3.50 7/1/66 $ 90,000 December 1, 1966 12/1/56 3.60 12/1/66 $ 20,000 December 1, 1967 12/1/56 3.60 12/1/67 5,000 $ 25,000 Permanent Improvement Revolving Fund Bonds maturing $50,000 per year 9/1/57 4.50 12/1/66 -72 $ 350,000 Permanent Improvement Revolving 10/1/61 3.00 10/1/68 50,000 Fund Bonds maturing 10/1/61 3.20 10/1/69 -70 100,000 $55,000 per year 6/1/59 3.50 6/1/66 -69 $ 220,000 Permanent Improvement Revolving Fund Bonds maturing July 1, 1966 7/1/60 3.50 7/1/66 $ 90,000 July 1, 1967 7/1/60 3.50 7/1/67 60,000 $60,000 per year 7/1/60 3.70 7/1/68 -71 240,000 $ 390,000 Permanent Improvement Revolving Fund Bonds maturing $80,000 per year 10/1/61 3.00 10/1/66 -67 $ 160,000 October 1, 1968 10/1/61 3.00 10/1/68 50,000 $50,000 per year 10/1/61 3.20 10/1/69 -70 100,000 $50,000 per year 10/1/61 3.40 10/1/71 -72 100,000 $ 410,000 Permanent Improvement Revolving Fund Bonds maturing $40,000 per year 1/1/63 2.50 1/1/66 -67 $ 80,000 $40,000 per year 1/1/63 2.80 1/1/68 -70 120,000 $40,000 per year 1/1/63 3.00 1/1/71 -73 120,000 $ 320,000 Total Permanent Improvement Revolving Fund Bonds Account $1,750,000 49 CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE FUND BONDS PAYABLE - DECEMBER 31, 1965 (CONTINUED) Issue Interest Maturity date rate date Principal Municipal Building Bonds of 1959 Account Municipal Building Bonds maturing $10,000 per year 6/1/59 3.50 12/1/66 -69 $ 40,000 $10,000 per year 6/1/59 3.90 12/1/70 -72 30,000 $10,000 per year 6/1/59 4.00 12/1/73 -75 30,000 Total Municipal Building Bonds of 1959 Account $ 100,000 Park Bonds of 1962 Account Park Bonds maturing $15,000 per year 2/1/62 2.70 2/1/66 -68 $ 45,000 $20,000 per year 2/1/62 2.70 2/1/69 -70 40,000 $20,000 per year 2/1/62 3.10 2/1/71 -72 40,000 $25,000 per year 2/1/62 3.10 2/1/73 -74 50,000 $25,000 per year 2/1/62 3.40 2/1/75 -77 75,000 $30,000 per year 2/1/62 3.50 2/1/78 -79 60,000 Total Park Bonds of 1962 Account $ 310,000 Storm Sewer Bonds of 1964 Account Storm Sewer Bonds maturing $35,000 per year 12/1/64 2.80 12/1/66 -69 $ 140,000 $35,000 per year 12/1/64 3.00 12/1/70 -72 105,000 $35,000 per year 12/1/64 3.10 12/1/73 -75 105,000 Total Storm Sewer Bonds of 1964 Account $ 350,000 50 CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE FUND BONDS PAYABLE - DECEMBER 31, 1965 (CONTINUED) �c Plus additional interest at the rate of 2.00% per annum on all bonds for the period January 1, 1966 to July 1, 1966. Total General Debt Service Fund bonds payable $3,685,000 Issue Interest Maturity date rate date Principal Storm Sewer Bonds of 1965 Account Storm Sewer Bonds maturing $30,000 per year 10/1/65 3.10 *% 1/1/71 -73 $ 90,000 January 1, 1974 10/1/65 3.20* 1/1/74 30,000 January 1, 1975 10/1/65 3.20* 1/1/75 35,000 January 1, 1976 10/1/65 3.40* 1/1/76 35,000 $40,000 per year 10/1/65 3,40* 1/1/77 -78 80,000 January 1, 1979 10/1/65 3.40* 1/1/79 45,000 January 1, 1980 10/1/65 3.50* 1/1/80 45,000 January 1, 1981 10/1/65 3.50* 1/1/81 85,000 January 1, 1982 10/1/65 3.50* 1/1/82 95,000 January 1, 1983 10/1/65 3.60* 1/1/83 105,000 January 1, 1984 10/1/65 3.60* 1/1/84 130,000 January 1, 1985 10/1/65 3.60* 1/1/85 140,000 Total Storm Sewer Bonds of 1965 Account $ 9152000 General Obligation Water Revenue Bond Account Water System Bonds maturing January 1, 1971 10/1/65 3.10* 1/1/71 $ 35,000 $25,000 per year 10/1/65 3.10* 1/1/72 -73 50,000 $25,000 per year 10/1/65 3.20* 1/1/74 -75 50,000 $25,000 per year 10/1/65 3.40* 1/1/76 -79 100,000 January 1, 1980 10/1/65 3.50* 1/1/80 25,000 Total General Obligation Water Revenue Bond Account $ 260,000 �c Plus additional interest at the rate of 2.00% per annum on all bonds for the period January 1, 1966 to July 1, 1966. Total General Debt Service Fund bonds payable $3,685,000 51 CITY OF COLUMBIA HEIGHTS, MINNESOTA GENERAL DEBT SERVICE.FUND DEBT SERVICE REQUIREMENTS DECEMBER 31, 1965 Year Total Principal Interest 1966 $ 555,143 $ 430,000 $125,143 1967 459,520 350,000 109,520 1968 412,870 315,000 97,870 1969 407,053 320,000 87,053 1970 342,030 265,000 77,030 1971 396,773 330,000 66,773 1972 314,843 260,000 54,843 1973 210,522 165,000 45,522 1974 1661175 125,000 41,175 1975 167,360 130,000 37,360 1976 118,445 85,000 33,445 1977 120,470 90,000 30,470 1978 122,310 95,000 27,310 1979 123,965 100,000 23,965 1980 91,025 70,000 21,025 1981 103,312 85,000 18,312 1982 110,163 95,000 15,163 1983 116,610 105,000 11,610 1984 137,380 130,000 7,380 1985 142,520 140,000 _ 2,520 54.618.489 $30685,000 $933,La9 52 CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR OPERATING FUND COMMENTS This fund was established to account for the operation of the City owned liquor stores. Prior year amounts are shown on the balance sheet and statement of income and retained earnings for purposes of comparison. Percentages and detailed statements by stores are included in the report as additional aids in reviewing results of operations. Shown below is a condensed summary of liquor store operations for 1963, 1964 and 1965. 1965 1964 1963 Percent Percent Percent of sales of sales of sales Sales Off sale $634,339 74.69 $598,540 74.47 $515,967 72.50 On sale 214,960 25.31 205,176 25.53 195,673 27.50 Total sales $849,299 100.00 $803,716 100.00 $711,640 100.00 Cost of sales (ex- cluding discounts) 599,969 70.64 575,380 71.59 504,045 70.83 Gross profit before discounts $249,330 29.36 $228,336 28.41 $207,595 29.17 Add discounts 28,797 3.39 28,867 3.59 25,667 3.61 Gross profit $278,127 32.75 $257,203 32.00 $233,262 32.78 Operating expenses 172,235 20.28 162,285 20.19 155,042 21.79 Operating income $105,892 12.47 $ 94,918 11.81 $ 78,220 10.99 Other income and expense (net) 1,982 .24 4,241 .53 1,418 .20 Net income 3 1 7 874 12°71 99 1 __LL 4 79,638 11.19 Percent of Percent of Percent net income net income net income Transfers to other City Funds $ 79,427 73.63 S 59,293 59.80 '7,5 1,299 89,53 53 CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR OPERATING FUND BALANCE SHEET - DECEMBER 31, 1965 AND 1964 LIABILITIES AND RETAINED EARNINGS CURRENT LIABILITIES Accounts payable Administration Fund $ 3,674 $ 12,682 Public Employees' Retirement Association 11,332 10,201 Other 30,643 28,268 Accrued wages payable 1,174 5,172 Special assessments payable 93 Total current liabilities 46,823 56,416 RETAINED EARNINGS Invested in fixed assets (net fixed assets) $217,867 $225,097 Net working capital (current assets less current liabilities) 86,883 44,267 Total retained earnings $304,75 0 269 364 Total liabilities and retained earnings $351,573 $325, Z.0 1965 1964 ASSETS CURRENT ASSETS Cash $ 46,291 $ 15,872 Account receivable - Municipal Liquor Debt Service Fund 4,392 Insurance premium refund receivable 1,394 Inventories, at cost 79,263 83,398 Prepaid insurance 2,366 1,413 Total current assets $1332706 $1002683 FIXED ASSETS, at cost Land and improvements $ 34,681 $ 34,231 Buildings and improvements 180,174 180,174 Furniture and equipment 712310 68,981 Total cost $286,165 $283,386 Less accumulated depreciation 68,298 58,289 Total fixed assets (net) $217,867 $225,097 Total assets 1 $325,780 LIABILITIES AND RETAINED EARNINGS CURRENT LIABILITIES Accounts payable Administration Fund $ 3,674 $ 12,682 Public Employees' Retirement Association 11,332 10,201 Other 30,643 28,268 Accrued wages payable 1,174 5,172 Special assessments payable 93 Total current liabilities 46,823 56,416 RETAINED EARNINGS Invested in fixed assets (net fixed assets) $217,867 $225,097 Net working capital (current assets less current liabilities) 86,883 44,267 Total retained earnings $304,75 0 269 364 Total liabilities and retained earnings $351,573 $325, Z.0 54 CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR OPERATING FUND STATEMENT OF INCOME AND RETAINED EARNINGS YEARS ENDED DECEMBER 31, 1965 AND 1964 Sales Off sale On sale Cost of sales (excluding discounts) Gross profit before discounts Add - Discounts Gross profit Operating expenses Operating income Other income and (expenses) Other income (including vending machine sales) Interest Reimbursement from State for moving out of liquor store, less expenses $634,.339 214.960 $849,299 599,969 $249,330 28.797 $278,127 172,235 $105,89'2 1965 Percent of sales 74.69 25.31 100.00 70.64 29.36 3.39 32.75 20.28 12.47 $598,540 205,176 $803,716 575,380 $228,336 28,867 $257,203 162,285 $ 94,918 1964 Percent of sales 74.47 25.53 100.00 71.59 28.41 3.59 32.00 20.19 11.81 2,344 .28 2,130 .27 ( 362) ( .04) ( 739) ( .09) Net income $107,874 Retained earnings beginning of year 269,364 Transfers to other City funds Administration Fund ( 8,091) Fire Department Fund ( 6,393) Street Department Fund (10,282) Park Fund (10,211) Band Fund ( 1,000) Library Construction Fund (21,000) Storm Sewer Construction Fund (22,450) Municipal Liquor Debt Service Fund Adjustments Amounts in excess of debt service requirements transferred to Municipal Liquor Debt Service Fund 5,545 Retrospective insurance refund applicable to prior years 1,394 Retained earnings end of year 3 4 7 2,850 .35 12.71 $ 99,159 12.34 229,498 ( 7,750) (15,000) (10,000) ( .1,000) (20,000) ( 5,543) $269,364 t t t CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR OPERATING FUND STATEMENT OF OPERATING EXPENSES YEARS ENDED DECEMBER 31, 1965 AND 1964 55 1965 1964 Percent Percent of sales of sales Salaries and wages $123,878 14.59 $116,338 14.47 Contributions to Public Employees' Retirement Association 8,046 .95 6,730 .84 Employees' welfare 2,982 .35 2,757 .34 Laundry 1,401 .16 1,255 .16 Bar supplies 1,085 .13 1,040 .13 Store supplies 2,355 .28 2,302 .29 Office supplies 96 .01 199 .02 Store expenses 7,271 .86 6,661 .83 Telephone 710 .08 723 .09 Utilities 7,496 .88 7,982 .99 Rent 2,025 .25 Insurance and bonds 3,754 .44 3,607 .45 Depreciation 10,009 1.18 8,506 1.06 Maintenance and repair 2,252 .27 1,258 .16 Licenses and memberships 100 .01 102 .01 Independent auditing 800 .09 800 .10 Total operating expenses 172 2 5 20.28 $162,28 2L19 55 56 CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR OPERATING FUND STATEMENTS OF OPERATING INCOME FOR INDIVIDUAL STORES YEAR ENDED DECEMBER 31, 1965 Sales Cost of sales (excluding discounts) Gross profit before discounts Percent of sales Add - Discounts Percent of sales Gross profit Percent of sales Operating expenses Percent of sales Operating income Percent of sales Total all _ stores Total $849,299 $634,339 599,969 516,207 $249,330 $118,132 29.36% 18.62% 28,797 24,374 3.39% 3.84% $278,127 $142,506 32.75% 22.46% 172,235 79,034 20.28% 12.44% $105,892 $ 63,472 12.= 10.02% r Off sale stores _ On sale No. 1 No. 2 No. 3 store $288,137 $170,097 $176,105 $214,960 2352456 1372889 142,862 83,762 $ 52,681 $ 32,208 $ 33,243 $131,198 18.28% 18.94% 18.88% 61.03% 10,833 7,778 5,763 4,423 3.76% 4.57% 2.27% 2.06% $ 63,514 $ 39,986 $ 39,006 $135,621 22.04% 23.51% 22.15% 63.09% 32,311 22,039 24,684 93,201 11.21% 12.97% 14.02% 43.36% $ 31,203 $ 17,947 $ 14,322 $ 42,420 10.83% 10.55% 8.13% 19.73% 57 58 CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR OPERATING FUND STATEMENTS OF OPERATING EXPENSES FOR INDIVIDUAL STORES YEAR ENDED DECEMBER 31, 1965 Total _ To_tal all Percent stores of sales Salaries and wages $123,878 $ 54,648 8.61 Contributions to Public Employees' Retirement Association 8,046 3,600 .57 Employees' welfare 2,982 950 .15 Laundry 1,401 312 .05 Bar supplies 1,085 Store supplies 2,355 1,356 .21 Office supplies 96 91 .02 Store expense 7,271 2,817 .44 Telephone 710 710 .11 Utilities 7,496 4,924 .78 Insurance and bonds 3,754 2,800 .44 Depreciation 10,009 5,063 .80 Maintenance and repair 2,252 .1,075 �16 Licenses and memberships 100 88 .01 Independent auditing 800 600 .09 Total operating expenses $172,235 79,034 12,44 Off sale stores No. 1 No. 2 No. 3 $ 21,503 1,425 431 130 1,255 36 1,544 336 1,923 1,275 2,022 201 30 200 Percent of sales 7.46 $ 16,463 .49 1,082 .15 290 04 76 .44 33 .O1 20 .54 558 .12 181 .67 954 .44 751 .70 1,103 .07 299 .O1 29 .07 200 Percent of sales 9.68 $ 16,682 .64 1,093 .17 229 .04 106 .02 68 .O1 35 .33 715 .11 193 .56 2,047 .44 774 .65 1,938 .18 575 .02 29 .12 200 32,311 11.21 22 39 12.97 24 684 On sale Percent of sales 9.47 $ 69,230 .62 4,446 .13 2,032 .06 1,089 1,085 .04 999 .02 5 .41 4,454 .11 1.16 2,572 .44 954 1.10 4,946 .33 1,177 .02 12 .11 200 1422 9 2Q1 Percent of sales 32.21 2.07 .95 .51 .50 .46 2.07 1.20 .44 2.30 .55 .01 .09 43.36 59 M CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR DEBT SERVICE FUND COMMENTS This fund accounts for the accumulation of resources for payment of Municipal Building Bonds dated December 1, 1956 and interest thereon. Revenue of the Muni- cipal Liquor Operating Fund was pledged to the retirement of these bonds. Accordingly, transfers were made from the Municipal Liquor Operating Fund to meet debt service requirements. During 1965 final payment was made on the bonds and the December 31, 1965 cash balance of $4,392 can be transferred to the Municipal Liquor Operating Fund. CITY OF COLUMBIA HEIGHTS, MINNESOTA MUNICIPAL LIQUOR DEBT SERVICE FUND BALANCE SHEET - DECEMBER 31, 1965 ASSETS Cash LA,192 LIABILITY Account payable - Municipal Liquor Operating Fund 392 STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Cash balance January 1, 1965 $15,574 Disbursements Bond principal $10,000 Bond interest 370 Fiscal agent service charges 18 Transfer to Municipal Liquor Operating Fund 794 Total disbursements 11,182 Cash balance December 31, 1965 I 61 62 CITY OF COLUMBIA HEIGHTS, MINNESOTA PUBLIC UTILITY FUNDS COMMENTS Water and sewer utilities operating funds - These funds account for the operations of the City owned water and sanitary sewer systems. Fixed assets of these utilities are not included on the balance sheet and depreciation thereof is not shown as an operating expense since the City does not maintain fixed asset ledgers for the utility systems. During 1965 water revenue bonds in the amount of $260,000 were sold. Income of the Water Utility Operating Fund will be used for payment of principal and interest on these bonds. Water System Improvement Fund - This fund was established in 1965 to account for the proceeds of $260,000 from the sale of Water System Bonds of 1965. The bond proceeds will be used for construction and improvement of the City's water distribution system. Debt retirement of the Water System Bonds of 1965 is being accounted for in the General Debt Service Fund. CITY OF COLUMBIA HEIGHTS, MINNESOTA PUBLIC UTILITY FUNDS BALANCE SHEETS - DECEMBER 31, 1965 ASSETS CURRENT ASSETS Water Utility Operating Combined Fund Cash $366,869 Accounts receivable Other funds 609 Customers 64,843 Other 1,489 Accrued interest receivable 2,000 Delinquent taxes receivable 584 Inventory - Water meters, at cost 6,593 Total assets 5442,987 LIABILITIES AND FUND BALANCE CURRENT LIABILITIES Accounts payable Water Utility Operating Fund $ 609 Public Employees' Retirement Association 6,292 City of Minneapolis, Minnesota 29,602 Other 4,833 Contracts payable 4,702 Special assessments payable 4,592 Total current liabilities $- 50,630 DEFERRED LIABILITY - City of $ 81,319 609 41,494 819 6,593 ,5130 ;834 Sewer Water Utility System Operating Improvement Fund Fund $ 38,513 $247,037 23,349 670 2,000 584 C Lj 6 4 3 $ 609 $ 3,146 $ 3,146 9,485 20,117 2,853 1,980 4,702 1,139 3,453 $ 16,623 $ 28,696 $ 5,311 63 Minneapolis, Minnesota 414 414 UNENCUMBERED APPROPRIATION BALANCE 243,726 243,726 FUND BALANCE 148,217 114,211 34,006 Total liabilities and fund balance 1131,,834 $ 63,116 $249,037 Note - Fixed assets are not shown in this statement since their cost or present value was not available. Accordingly, depreciation is not included as an operating expense. 64 CITY OF COLUMBIA HEIGHTS, MINNESOTA WATER UTILITY OPERATING FUND STATEMENT OF INCOME AND FUND BALANCE YEAR ENDED DECEMBER 31, 1965 Operating revenue Water sales $233,654 Hydrant rental 4,000 Meter sales 6,157 Service connections 2,663 Penalties 2,216 Refunds and reimbursements 1,402 Meter repairs and special service 894 Retrospective insurance adjustment 670 Total operating revenue $251,656 Operating expenses (see footnote) Water purchases $138,998 Regular salaries 27,033 Extra salaries 2,682 Office supplies 419 Postage 559 Meter repair parts 373 Plumbing supplies 2,902 Meters 4,858 Supplies 1,096 Equipment repair and maintenance 2,834 Tank service 540 Telephone 524. Light and power 3,960 Fuel 323 Rent 300 Main repair and maintenance 2,735 Hydrant repair and maintenance 651 Insurance 1,241 Audit 300 Public Employees' Retirement Association contributions 2,509 Miscellaneous 164 Total operating expenses 195,001 Operating income $ 56,655 Other expense - Interest on special assessments 82) Net income $ 56,573 Fund balance, January 1, 1965 61,709 Deduct - Capital outlay expenditures Trunk extension $ 3,008 Equipment 985 Furniture and fixtures 78 4,071) Fund balance, December 31, 1965 LIL4, 211 Note - Depreciation is not included as an operating expense. See note on balance sheet. 65 CITY OF COLUMBIA HEIGHTS, MINNESOTA SEWER UTILITY OPERATING FUND STATEMENT OF INCOME AND FUND BALANCE YEAR ENDED DECEMBER 31, 1965 Operating revenue - Sewer rental $107,293 Operating expenses (see footnote) Regular salaries $ 31,075 Extra salaries 4,669 City of Minneapolis Sewage disposal and maintenance charges 34,994 Storm water disposal charges 914 Office supplies 129 Postage 479 General supplies 5,966 Equipment repair and maintenance 3,016 Telephone 304 Light and power 595 Fuel 261 Rent 300 Insurance 2,280 Audit 250 Maintenance 2,678 Public Employees' Retirement Association contributions 2,509 Miscellaneous 31 Total operating expenses 90,450 Operating income $ 16,843 Other income and (expense) General property taxes 2,149 Interest on special assessments ( 242) Refunds and reimbursements 907 Net income $ 19,657 Fund balance, January 1, 1965 17,289 Deduct - Capital outlay expenditures - equipment 2,94 Fund balance, December 31, 1965 3 6 Note - Depreciation is not included as an operating expense. See note on balance sheet. M CITY OF COLUMBIA HEIGHTS, MINNESOTA WATER SYSTEM IMPROVEMENT FUND STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1965 Receipts Proceeds from sale of bonds $260,000 Total receipts $2605000 Disbursements Professional services $ 1,853 Transfer to Water System Bonds of 1965 account for payment of interest 11,110 Total disbursements $ 12,963 Cash balance, December 31, 1965 247 03 STATEMENT OF EXPENDITURES - COMPARED WITH APPROPRIATIONS YEAR ENDED DECEMBER 31, 1965 Appropriations Bonds proceeds $260,000 Accrued interest receivable 2,000 Total $262,000 Deduct expenditures 18,274 Unencumbered appropriation balance $243.726 67 ' CITY OF COLUMBIA HEIGHTS, MINNESOTA ' STATEMENT OF CASH - DECEMBER 31, 1965 1 Treasurer cash Change funds $ 3,135 1 Cash in banks Regular checking accounts Columbia Heights State Bank, Columbia Heights, Minnesota 353,141 Third Northwestern National Bank, Minneapolis, Minnesota 13,412 Certificates of deposit and savings certificates Third Northwestern National Bank, Minneapolis, Minnesota 1,075,000 Fidelity Bank and Trust Company, Minneapolis, Minnesota 3002000 Total treasurer cash $1.744,688 ' STATEMENT OF UNITED STATES GOVERNMENT SECURITIES PLACED IN ESCROW BY DEPOSITORY BANKS FOR THE SAFEGUARDING OF CITY FUNDS ' DECEMBER 31, 1965 ' Face amount of Depository banks Escrow banks securities Columbia Heights State Bank, Marquette National Bank, $ 218,000 Columbia Heights, Minnesota Minneapolis, Minnesota Fidelity Bank and Trust Company, Federal Reserve Bank, 300,000 Minneapolis, Minnesota Minneapolis, Minnesota Third Northwestern National Bank, Federal Reserve, Bank, 1,100,000 Minneapolis, Minnesota Minneapolis, Minnesota Additional coverage of $10,000 is provided at each depository bank by the Federal Deposit Insurance Corporation. 1 Note - Minnesota Statutes require a depository to pledge sufficient collateral to cover funds on deposit. The amount pledged by the Columbia Heights State Bank was $125,141 short of requirement at December 31, 1965. M CITY OF COLUMBIA HEIGHTS, MINNESOTA SUMMARY STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - ALL FUNDS YEAR ENDED DECEMBER 31, 1965 Fund Cash balance Receipts January 1, Debt Interfund 1965 certificates transfers Other Administration $ 3,228 $ 8,091 $ 199,572 Police and Court 40,391 166,646 Fire Department (11,661) 6,393 100,127 Civil Defense 10,981 14,040 Street Department (66,485) 10,282 123,293 State Aid Maintenance 10,819 12,555 Construction (94,749) 1,768 Debt Service 11248 3,432 12,000 Recreation 1,143 32,828 Park (26,645) 10,211 161,060 Library ( 3,325) 26,276 Band 134 1,000 Mayor's Contingent 156 Building 22,234 Flood Control $ 31,000 75,015 Library Construction 89,000 21,000 925 Storm Sewer Construction (127,125) 22,450 1,321,396 Park Construction ( 585) Permanent Improvement Revolving 157,996 79,610 53,163 518,616 General Debt Service Permanent Improvement Revolving Fund Bonds Account 380,076 427,334 Municipal Building Bonds of 1959 Account ( 18) 28,143 Park Bonds of 1962 Account 2,141 53,401 Storm Sewer Bonds of 1964 Account 603,139 968 Storm Sewer Bonds of 1965 Account 40,835 1,262 Water System Bonds of 1965 Account 11,110 260 Municipal Liquor Operating 15,872 794 853,962 Debt Service 15,574 Water Utility Operating 37,256 252,401 Sewer Utility Operating 27,570 104,841 Water System Improvement 2602000 Total 96,226 199,611-0 1152,5A6 $4,238,043 Cash balance December 31, 1965 $( 26,026) 24,769 ( 16,689) 15,253 ( 141,908) ( 12,536) ( 97,986) 2,127 1,059 ( 52,987) ( 3,260) 513 156 20,122 19,627 81,824 932,882 ( 11,624) 79,656 367,032 14,032 30,561 47,072 42,097 11,370 46,291 4,392 81,319 38, 51.3 247.037 1,744,688 .• 1 Disbursements 1 Debt Interfund Total certificates transfers Qther Total $ 207,663 $ 28,143 $ 208,774 $ 236,917 166,646 182,268 182,268 1 106,520 111,548 111,548 14,040 9,768 9,768 133,575 208,998 208,998 12,555 5,200 30,710 35,910 1,768 5,005 5,005 15,432 14,553 14,553 ' 32,828 32,912 32,912 171,271 53,401 144,212 197,613 26,276 26,211 26,211 ' 1,000 621 621 2,112 2,112 106,015 86,388 86,388 ' 110,925 29,101. 29,101 1,343,846 $110,610 154,137 19,092 283,839 112039 11,039 ' 651,389 89,000 427,334 213,395 729,729 427,334 440,378 440,378 28,143 14,093 14,093 53,401 61,107 24,981 14,035 24,981 14,035 42,097 11,370 854,756 79,427 744,910 824,337 794 10,388 11,182 252,401 208,338 208,338 104,841 93,898 93,898 260,000 113110 12853 122963 $5,197,199 1122,LU $759,546 S2a889,581 $3.848¢737 1 Cash balance December 31, 1965 $( 26,026) 24,769 ( 16,689) 15,253 ( 141,908) ( 12,536) ( 97,986) 2,127 1,059 ( 52,987) ( 3,260) 513 156 20,122 19,627 81,824 932,882 ( 11,624) 79,656 367,032 14,032 30,561 47,072 42,097 11,370 46,291 4,392 81,319 38, 51.3 247.037 1,744,688 .• 70 CITY OF COLUMBIA HEIGHTS, MINNESOTA INVESTMENT IN CITY OF COLUMBIA HEIGHTS BONDS DECEMBER 31, 1965 Maturity Interest Matured date rate value Cost Owned by General Debt Service Fund Permanent Improvement Revolving Fund Bonds, dated July 1, 1960 7/1/71 3.70% $ 40,000 $ 39,646 Park Bonds, dated February 1, 1962 2/1/77 3.40 5,000 5,000 Total S 45,000 44,646 ACCOUNTS RECEIVABLE - STATE OF MINNESOTA DECEMBER 31, 1965 Liquor tax apportionment $ 15,134 Cigarette tax apportionment 21,653 State aid allocation for street construction 104,392 Federal aid through State Department of Civil Defense for Personnel and Administrative Expense Program 1,193 Total 5142,372 CITY OF COLUMBIA HEIGHTS, MINNESOTA DEBT SERVICE REQUIREMENTS (PRINCIPAL AND INTEREST) - ALL FUNDS DECEMBER 31, 1965 Year Total 1966 $ 569,531 1967 473,614 1968 426,664 1969 420,547 1970 355,212 1971 409,631 1972 327,365 1973 222,696 1974 166,175 1975 167,360 1976 118,445 1977 120,470 1978 122,310 1979 123,965 1980 91,025 1981 103,312 1982 110,163 1983 116,610 1984 137,380 1985 1422520 $4,724,995 Municipal State Aid Bonds Debt General Debt Service Fund Service Fund $ 14,388 $ 555,143 14,094 459,520 13,794 412,870 13,494 407,053 13,182 342,030 12,858 396,773 12,522 314,843 12,174 210,522 166,175 167,360 118,445 120,470 122,310 123,965 91,025 103,312 110,163 116,610 137,380 142,520 $4,618,489 71 72 CITY OF COLUMBIA HEIGHTS, MINNESOTA ASSESSED VALUATIONS, TAX LEVIES AND MILL RATES_ (Shown by year of collectibility) 1963 Assessed valuations Real estate $7,373,855 Personal property 1,001,593 Total $8 }375448 Tax levies Administration $ 67,683 Public Employees' Retire- Public Employees' Retire- ment Association 26,045 Police 100,294 Police Relief Association 7,585 Firemen's Relief Association 7,585 Fire .90 Civil Defense. 8,000 Street 121,593 Recreation 11,212 Park 91,348 Library 18,060 Bonds 5,000 Storm sewer bonds 24,000 Storm sewer extensions 1,000 Sewer and water 39.000 Total $ 528,405 Mill Rates 1964 1965 1966 $7,925,381 $8,687,633 $ 9,189,319 928,614 1,041,908 1,091,958 $8.853.995 $9.729.541 $10,281,277 $ 63,297 $ 512,260 $ 61,071 104,623 8,850 8,850 69,074 8,865 102,392 12,057 122,516 24,024 2,039 27,482 4,964 $ 559,033 Administration 8.08 7.15 Public Employees' Retire- 16,347 ment Association 3.11 25,005 Police 11.97 11.82 Police Relief Association .90 1.00 Firemen's Relief Association .90 1.00 Fire 7.80 Civil Defense .95 1.00 Street 14.52 11.56 Recreation 1.34 1.36 Park 10.91 13.84 Library 2.16 2.71 Bonds .60 .23 Storm sewer bonds 2.87 3.10 Storm sewer extensions .12 Sewer and water 4.66 .56 Total 63.09 63.13 114,636 87,185 10,021 3,393 124,918 16,347 151,855 25,005 40,200 2,043 1,953 50,010 79,988 7,395 1,953 606,,734 $ 683,499 52.65 5.94 11.15 AM 1.03 .33 12.15 1.59 14.77 2.57 3.91 .21 .19 5.14 7.78 .76 .19 62.36 66.48 73 CITY OF COLUMBIA HEIGHTS, MINNESOTA INSURANCE COVERAGE DECEMBER 31, 1965 Co- insurance Fire and extended coverage City hall, fire and police departments Building 90% $172,300 Contents 90 20,500 Community center Building 90 126,250 Contents 90 5,000 Public library Building 90 26,000 Contents 90 5,000 Municipal liquor stores Buildings 90 156,000 Contents 17,000 Liquor stock 125,000 Sign 2,000 Park recreation building Building 90 5,500 Contents 90 500 City garage Building 90 13,200 Contents 90 11,000 Recreation building 3,600 Warehouse Building 90 2,800 Contents 90 600 Warming house and shelter buildings Buildings 90 28,200 Contents 90 500 Lift station buildings 90 550 Water standpipe 90 68,000 Pumping stations 90 300 Street equipment ($50 deductible) 58,505 Comprehensive liability Bodily injury Automobiles 50/300,000 Except automobiles 50/300,000 Property damage Automobiles 300,000 Except automobiles 300,000 Minnesota Statutory Liquor Law liability 50/300,000 Boiler and Machinery 50,000 Business interruption - City liquor stores 125,650 Money and securities - broad form Inside premises 6,500 Outside premises 6,500 Comprehensive glass coverage standard Workmen's compensation statutory Comprehensive general liability for recreation employees and volunteer workers - property damage and personal injury 300,000 75 CITY OF COLUMBIA HEIGHTS, MINNESOTA EMPLOYEES SURETY BONDS DECEMBER 31, 1965 Rosella C. Lawson City Treasurer $5,000 Floyd C. Lawson Assessor 1,000 Pauling M. Galtzmaier Clerk of Municipal Court 1,000 All employees, except those listed above are covered by an honesty blanket position bond of $5,000 with an additional $5,000 on the municipal liquor store manager.