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HomeMy WebLinkAbout1977 CAFRANNUAL FINANCIAL R E PORT OF THE CITY OF COLUMBIA HEIGHTS, MINNESOTA 55421 590 FORTIETH AVENUE N.E. FOR THE YEAR ENDING DECEMBER 31, 1977 FINANCE DEPARTMENT JOHN E. SCHEDLER, FINANCE DIRECTOR MEMBER OF MUNICIPAL FINANCE OFFICERS' ASSOCIATION OF THE UNITED STATES AND CANADA telephone: 788 -9221 (612) OF CITY OF COLUMBIA HEIGHTS March 15, 1978 Mr. Stuart W. Anderson Interim City Manager City of Columbia Heights Dear Mr. Anderson: OUR BUSIN The annual financial report of the City of Columbia Heights, Minnesota for the year ended December 31, 1977 is submitted herewith. This is the first year these reports are being prepared by staff, heretofore this was done by the outside auditors. ACCOUNTING SYSTEM AND REPORTS The City maintains complete self - balancing account groups for each entity of the City in accordance.with the organizational chart of the City. This results in a classification of transactions according to specific functions, separate and distinct from those pertaining to unrelated activities. A summary of significant accounting policies is contained in Note 1 of the Notes to Financial Statements. These notes are contained in the Financial Section immediately following this commentary. Budgetary control is maintained by an encumbrance system whereby purchase requests are pre- audited as to authorization and availability of funds prior to their release to vendors. Also inherent in this controlling function is the management philosophy that the existence of a particular item or appropriation in the approved budget does not automatically mean that it will or must be spent. The budget process has flexibility in that, where need has been adequately demonstrated, an adjustment can be made within the department budget by the City Manager, or between departments and funds by the City Council. Therefore, there is a constant reviewal process and expenditures are not approved until it has been determined that (1) adequate funds were appropriated, (2) the expenditure is still necessary and (3) funds are available. I ' Bruce G. Nawrocki, Mayor E. "Sebe" Heintz, Councilmember Walter Logacz, Councilmember ' Gayle R. Norberg, Councilmember Kenneth E. Hentges, Councilmember EQUAL OPPORTUNITY EMPLOYER, FINANCIAL STATEMENTS FOR INDIVIDUAL FUNDS These are indexed in the preceding table of contents. In addition, the header for each type of fund provides a description of the basis for establish- ment of the fund and another table of contents of the financial statements pertaining to the individual. fund. Each statement of the General Fund, Special Revenue Funds (where applicable) Enterprise Funds and Intragovernmental Services Funds are presented with comparative information from 1976. STATISTICAL SECTION The statistical section presents comparative statistical data for past years. It should be of interest to investors in city bonds and others interested in financial statistics of municipal government. The City Charter requires an annual audit. The 1977 audit will continue shortly and will be conducted by the firm of George M. Hansen Company. This report is that of the Finance Director, and when the auditor's opinion is re- ceived, it will be incorporated in this report. GENERAL GOVERNMENT FUNCTIONS Highlights of the City's financial activities during 1977 include: General Fund revenues exceeded expenditures and encumbrances by $274,889 a Substantial completion of capital projects in 1977: Fifth Street Sanitary Storm Sewer Separation Project $ 515,700 Curb and Mat - Southwest Corner of City $ 155,455 Sidewalk Repair $ 48,540 a Awarding of two EDA Grants Municipal Public Safety Building $ 413,000 Fifth Street Sanitary Storm Sewer Separation Project $ 91,000 The payment of $480,932 in principal and interest of scheduled bond maturities. Excluding construction funds, total revenues for the City in 1977 were $5,525,794 and total expenditures were $5,114,092. GENERAL FUND On December 31, 1977 the fund balance of the General Fund totaled $863,828 Of this amount $34,483 is appropriated for the 1978 budget and the balance $829,345 is available for future budget appropriations. Although the unappropriated fund balance appears to be adequate, it should be pointed out that this represents a working capital for general operations that is used extensively during the first seven months until current taxes and state aids are received. Even at this level of working capital, the General Fund experiences cash flow problems in early summer and late fall of each year. CITY OF COLUMBIA HEIGHTS, MINNESOTA II ANNUAL FINANCIAL REPORT ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 CITY COUNCIL Bruce G. Nawrocki, Mayor E. "Sebe" Heintz Councilmember Kenneth E. Hentges Councilmember Walter S. Logacz Councilmember Gayle R. Norberg Councilmember INTERIM CITY MANAGER Stuart W. Anderson FINANCE DEPARTMENT John E. Schedler Robert J. Kolb CITY OF COLUMBIA HEIGHTS, MINNESOTA Director Accountant ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 TABLE OF CONTENTS PAGE LETTER OF TRANSMITTAL I FINANCE DIRECTOR'S REPORT FINANCIAL SECTION AUDITOR'S OPINION NOTES TO FINANCIAL STATEMENTS 1 COMBINED FINANCIAL STATEMENTS 6 FINANCIAL STATEMENTS FOR INDIVIDUAL FUNDS GENERAL FUND 20 SPECIAL REVENUE FUNDS 29 CAPITAL PROJECT FUNDS 38 ENTERPRISE FUNDS 44 INTRAGOVERNMENTAL SERVICE FUNDS 68 TRUST AND AGENCY FUNDS 71 CAPITAL PROJECT FUNDS - SPECIAL ASSESSMENT BONDS 73 GENERAL DEBT SERVICE FUNDS 76 GENERAL LONG TERM DEBT GROUP OF ACCOUNTS 82 STATTSTICAL SECTION 83 DEPARTMENTS Accounting City Clerk Elections Utility Billing Collections Liquor Bar No. 2 Off Sale No. 3 Off Sale DIVISIONS ADMINISTRATIVE ORGANIZATION Regular Reserves CITY OF COLUMBIA HEIGHTS, MINNESOTA Regular Volunteers Reserves FIRE FINANCE Inspections Licenses & Permits ADMINISTRATIV Planning SERVICES Assessing Engineering Streets Water Maintenance Sewer Maintenance Parks - Admin. & Maintenance Central Garage Civil Defense PUBLIC WORKS LIBRARY GENERAL \GOVERNMENT BUILDINGS i LEGAL L OF COLUMBIA HEIGHTS, MINNESOTA POLICE MAYOR CITY MANAGER k N LECTORS) RECREATION COUNCIL MEMBERS Recreation INDEPENDENT Commission SCHOOL DIS- TRICT #13 COMMISSIONS AND BOARDS Planning and Zoning Recreation Park Traffic HRA Library Human Services Police & Fire Civil Service Charter Downtown Development ANNUAL FINANCIAL REPORT Estimated and actual revenues for the current year is presented in Form B -2. Revenues received for general government operations totaled $2,738,002 in 1977, an increase of $225,902, or 9.0% over the previous year. The following table presents an analysis of the major revenue sources of the General Fund for 1977 and its change from 1976. 1977 Percent Increase (Decrease) Revenue Source Amount. of Total from 1976 General Property Taxes $ 895,773 32.7 % $ 139,657 Licenses and Permits 71,228 2.6 9,149 Intergovernmental Revenue 1,244,390 45.5 118,288 Charges for Services 297,653 10.9 (819) Fines and Forfeits 50,406 1.8 3,310 Miscellaneous Revenue 102,555 3.7 12,433 Expenditure Reimbursements 18,421 .7 (13,046) Transfers - In 57,576 2.1 (38,070) Totals $2,738,002 100.0 % $ 225,902 From the above table, it is apparent that the major sources available for funding the general operations is the property tax (32.7 %) and inter- governmental revenue (45.5 %), primarily state aids. Both of these sources are controlled in the amount that they can increase by what is known as the Levy Limitation Law. LEVY LIMITATION The Levy Limitation Law was first implemented in 1972 and, in general, has placed a limitation on the amount of increased revenue that can be derived from the property tax and local government aid. This amount of increase is stated in terms of 6% per capita. Since enactment, various amendments to the law have been enacted, but the basic principle remained the same. The following table summarizes the City's status in complying with the law for 1977 and 1976: 1977 1976 Levy iimit base $1, 7`3,294 $1, 22,995 Less: State aids applicable to levy limitations (913,690) (710,220) Levy limit before special levies Plus: Special levies allowed: Debt service Other Total allowable levy and amount certified $ 959,604 $ 916,775 223,000 300,000 258,440 212,735 $1,441,044 $1,429,510 It has been the City's practice to levy at the levy limitation. The above table shows that the City is at its levy limitation. In order to fund the present level of service, including increased costs due to inflation, the City needs to depend on increases from other revenue sources in the future if there is not a modification of the Levy Limitation Law. CITY OF COLUMBIA HEIGHTS, MINNESOTA III ANNUAL FINANCIAL REPORT FISCAL DISPARITIES In 1971 the legislature enacted a Fiscal Disparity Law which was not implemented until taxes payable in 1975 due to a constitutional challenge. The law provides for the pooling of 40% of all new commercial/ industrial property valuation or growth in the seven county area to be redistributed to the taxing jurisdictions according to specified criteria. Although it is difficult to determine the future impact of the law on the City, it appears that the City will gain in nominal amounts. The impact on the taxable valuations of the City for taxes collectible in 1977 and 1976 was as follows: 1977 1976 City's taxable value: Personal property $ 1,220,899 $ 1,230,101 Real estate 67,746,917 62,748,967 Sub -total $68,967,816 $ 63,979,0 Areawide allocation: Contribution to "pool" $ (850,697) $ (850,697) Distribution from "pool" 2,355,131 2,619,939 Net increase $ 1,504,434 $ 1,769,242 Combined Value $70,472,250 $ 65,748,310 Actual taxes received in 1976 from the fiscal disparities allocation amounted to $56,984 and in 1977 the amount was $51,268. This represents a small amount of property tax relief to Columbia Heights taxpayers. It should be remembered that, regardless of how much "new revenue" is received from fiscal disparities, the revenue is part of the tax controlled by the levy limit within which the City must still operate. PROPERTY TAX AND SPECIAL ASSESSMENT COLLECTIONS It is the City's policy to offset any property taxes not received with an equal allowance for uncollectible amounts. Therefore, any delinq- uent taxes, or unremitted current taxes are not recognized as revenue until received in cash, and are used to finance the budget in the year in which they are received. SPECIAL REVENUE FUNDS The Municipal State -Aid Street Fund was established to receive gasoline tax apportionments from the state which are used to construct and maintain state -aid streets. In 1977, apportionments and interest earnings of $165,188 were received, and $57,576 was transferred to the General Fund to close out the maintenance portion of the State -Aid Fund. In 1978 and future years the maintenance apportionment will go directly to the General Fund as the expenditures for such maintenance are re- corded in the Street Department of the General Fund and no attempt is made to distinquish the costs by type of street maintained. The fund balance, now dedicated to construction of state -aid streets, at December 31, 1977 is $193,304. CITY OF COLUMBIA HEIGHTS, MINNESOTA zv ANNUAL FINANCIAL REPORT I fl n The Revenue Sharing Fund was established to account for the receipt and expenditure of federal general revenue sharing funds. Revenue Sharing was enacted in 1972, and covered the period from January 1, 1972 to December 31, 1976. The 1976 federal amendments to the law authorized additional appropriations to cover the period from January 1, 1977 to September 30, 1980. The following table reflects the use of Revenue Sharing through December 31, 1977: Revenue Sharing Interest Capital Fund Balance Revenue Earnings Total Projects Operations Total Year End 1972 $120,859 $ - $120,859 $ - $ - $ - $120,859 1973 140,575, 9,202 149,777 110,239 14,606 124,845 145,791 1974 144,256 12,834 157,090 145,830 4,158 149,988 152,893 1975 154,036 11,530 165,566 187,572 30,488 218,060 100,399 1976 157,339 10,907 168,246 158,164 68,528 226,692 41,953 1977 159,482 6,257 165,739 108,928 25,478 134,406 73,286 In 1978 it is estimated that the City will receive $178,000 in revenue sharing payments and $6,000 interest earnings. The adopted 1978 budget in- cludes $17,000 for general operations and $148,935 for capital projects, leaving an estimated fund balance of $75,396 as of December 31, 1978• The Anti- Recession Fund was established in 1976 to account for the receipt and disbursement of monies received due to enactment of the Public Works Em- ployment act of 1976, Title II. The City received payments of $17,730 in 1976 and $20,989 in 1977. The monies were applied to salaries for patrolmen in both years. The C.E.T.A. Funds in 1977 recorded employment of people under three programs - C.E.T.A., C.E.T.A. Title II and C.E.T.A. Special Projects. A total of $220,331 was received to fund these activities. The Recreation Fund is funded and directed in co- operation with Inde- pendent School District No. 13. through a five member board. The activity of this fund covers year round recreation programs in the schools, city parks and outside the community. In 1977 expenditures of $123,559 exceeded revenues by $293 and decreased the fund balance to $1,996. ENTERPRISE FUNDS Liquor Operation Total sales were $1,034,928, a decline from 1976 of $66,506. Total net income was $32,792 an increase of $4,140 from 1976. All locations showed a profit except Store No. 1 which was was closed February 28, 1977 with a loss of $7,522• Sales at Store No. 2 increased 32.3% over 1976, picking up some of the sales lost from the closing of No. 1. No transfer of liquor profits was made in 1977; in 1976, $85,000 was appropriated to the General Fund. CITY OF COLUMBIA HEIGHTS, MINNESOTA v ANNUAL FINANCIAL REPORT Water Utility The Water Utility Fund had a net income of $38,099 in 1977 compared to a net income of $134,645 in 1976. Income was lower because of a de- crease in usage in 1977 from 1976 (86,190,300 vs 98,161,300 Cu. Ft.) and the cost of water purchased increased 14.3% which was not reflected in utility rates until December 1, 1977. In addition, the fund transferred $38,597 to Debt Service Funds and expended $17,301 for Capital Outlay. Sewer Utility Pursuant to state law the Metropolitan Waste Control Commission (MWCC), as of January 1, 1971, assumed ownership of all existing interceptors and treatment works needed to implement a comprehensive plan for the collection, treatment and disposal of sewage in the seven county metropolitan area. Under terms of the law, the Commission is obligated to reimburse each local government for the current value cost of facilities acquired. The purchase price of the assets acquired by them was based on the depreciated replace- ment cost of December 31, 1970. On that date, the purchase price was determined to be $400,533. Payment of the purchase price is (scheduled over a period of 30 years with interest accruing at 4% per year) by means of an offset against the annual sewer service billings from the Metro- politan Waste Control Commission. Each year a credit is received on the billing for this payment, totaling $22,272, of which $13,351 is principal and $8,921 is interest. At year end 1977 $307,073 remains in principal due on the assets acquired by the MWCC and is reflected on the balance sheet, Form H, as a deferred asset. In addition to the reimbursement for cost of facilities, the act empowers the Commission to defer certain reserve capacity costs when they are disproportionate to the economic resources of the local government unit involved. These costs are then allocated to all participating comm- unities upon the basis of population and assessed valuations. The pro- visions of deferment, essentially are designed to provide temporary economic relief to the governmental unit affected by the act, and are repayable. In 1971 and 1972 the City was assessed $44,522. In 1973 it was determined that these costs would be recovered, and the deferred receivable was set up. Payments were received as follows: These payments leave a principal balance of $36,830 which is also re- flected as a deferred asset on the balance sheet. CITY OF COLUMBIA HEIGHTS, MINNESOTA VI ANNUAL FINANCIAL REPORT i J E L J Principal Interest Total 1974 $ 761 $ 2,475 $ 3,236 1975 2,442 2,041 4,483 1976 3,222 1,464 4,686 1977 1,266 1,557 2,823 $7,761 $ 7,537 $15,22 These payments leave a principal balance of $36,830 which is also re- flected as a deferred asset on the balance sheet. CITY OF COLUMBIA HEIGHTS, MINNESOTA VI ANNUAL FINANCIAL REPORT i J E L J I 0 I I n 0 0 The Sewer Utility Fund had a net income of $56,275 in 1977 compared to a net income of $98,540 in 1976, due to an increase in Metro Waste Control Commission disposal charges and a decrease in revenue because of less water usage. In 1977 $260,000 was appropriated for a large construction project (Fifth Street Storm Sewer) which has been pending for several years and should reduce the City's sanitary sewer flow volume. Additionally $46,043 was app- ropriated for other projects and $30,000 was transferred to Debt Service Funds. CAPITAL PROJECT FUNDS - SPECIAL ASSESSMENT BONDS In 1977 five projects constructed at a cost of $223,675 were completed and assessed. Also in 1977 the Fifth Street Storm Sewer project was author- ized at $511,600 and will be funded in part by a $91,000 EDA Grant, a $260,000 appropriation from the Sewer Utility Fund, and $30,000 of State -Aid. DEBT SERVICE FUNDS - GENERAL OBLIGATION BONDS During 1977, scheduled bond maturities of $220,000 were paid along with $81,498 in matured interest. There are $1,900,000 General Obligation bonds outstanding as of December 31, 1977. Of the $350,075 deferred tax levies scheduled for collection in 1977, $127,075 was,cancelled. A tax levy of $223,000 was made and 99.0% of the levy -. was collected in 1977. CENTRAL GARAGE FUND The ;Central Garage Fund was established in 1977 to record expenses of the service shop and to allocate such cost to the using departments. It is intended to maintain this fund on.a self- sustaining basis. The first year of operating resulted in a $1,003 profit. TRUST AND AGENCY FUNDS Investment Trust Fund The Investment Trust Fund was created in 1974 to record all investment transactions except direct investments of temporary bonds of the City pur- chased by other funds. Interest earnings from these investments are allocated to all funds of the City, except construction accounts and the trust and agency funds, on the basis of the average cash balances during the year. Investment principal at December 31, at book value, is also allocated to the individual funds. The allocation of interest earnings to December 31, includes accrued interest receivable, which results in a cash overdraft in the fund of a like amount. CITY OF COLUMBIA HEIGHTS, MINNESOTA Vii ANNUAL FINANCIAL REPORT Based on month end statistics, an average of 100% of total cash for all funds was invested throughout the year, but interest rates were down and the opportunity for gain by switching investment dried up. Interest earnings for the past four years is as follows: 1974 $ 101,498 1975 $ 87,612 1976 $ 121,051 1977 $ 114,186 CITY OF COLUMBIA HEIGHTS, MINNESOTA VIII ANNUAL FINANCIAL REPORT C I C I t I would like to thank your office and the members of the City Council for their interest and support in planning and conducting the financial operations of the City. ?he preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Department. Special recognition should be given to Robert J. Kolb, City Accountant who assisted in preparing this report; to Jackie, Karen, Laurie, and Cindy for their precise typing of this document. CITY OF COLUMBIA HEIGHTS, MINNESOTA Respectfully submitted, i� John E. Schedler Finance Director Ix ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 FINANCIAL SECTIOA, TABLE OF CONTENTS Auditor's Opinion Notes to Financial Statements Page G E O R G E M. H A N 5 E N COMPANY Certified Public Accountants 175 SOUTH PLAZA BUILDING WAYZATA BOULEVARD AT HIGHWAY 100 MINNEAPOLIS. MINNESOTA 55416 546 -2566 The City Council of Columbia Heights Columbia Heights, Minnesota We have examined the accompanying financial statements of the various funds of the City of Columbia Heights for the year ended December 31, 1977, shown on Pages 1 through 81. 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 neces- sary in the circumstances. The City has not maintained a record of its general fixed assets or Utility Fund property and equipment, and accordingly these items are not included in the financial report as required by generally accepted accounting principles. No depreciation has been recorded on the Utility Fund's property and equipment. The amount by which the financial statements would change if these items were included cannot be determined. The City's financial statements do not include a statement of general long -term debt as required by generally accepted accounting principles. All general long -term debt is included in the general debt service funds. In our opinion the accompanying financial statements, other than the items referred to in the preceding paragraphs, present fairly the financial position of the various funds of the City of Columbia Heights at December 31, 1977 and the results of operations of such funds and the changes in financial position of the enterprise funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. "Xg� ��, April 25, 1978 NOTES TO FINANCIAL STATEMENTS Note 1: SUMMARY OF SIGNIFICANT ACCOUNT POLICIES Basic of Accounting. The modified accrual basis of accounting is followed by all budgetary funds and trust and agency funds, except the Investment Trust Fund. All other funds are on an accrual basis of accounting, except that capital project funds encumber uncompleted contracts. Budgetary Accounting. Section 62 of the City Charter requires an annual budget. Budget revisions are authorized by the City Council in accordance with the city charter at the request of the City Manager. The accompanying statements of revenue and expenditures compared with budget estimates reflect these re- visions, if any. All appropriations lapse at the end of the budget year to the extent that they have not been expended or lawfully encumbered. Pooled Cash and Investments. The funds of the city are pooled into official depositories not identified with any particular fund. Idle funds not needed for current operations are invested from, and accounted for, in the Investment Trust Fund through a cash over- draft account. Investments are stated at amortized cost, which approximates market. The city distributes investment earnings according to the policies established in 1974 when the Investment Trust Fund was established. Interest earnings from these investments are allocated to all funds of the city except Capital Project funds and certain trust and agency funds on the basis of the average cash balances during the year. Investment principal at December 31, at amortized cost, is also allocated to the individual funds. The allocation of interest earnings at December 31, in- cludes accrued interest receivable, which results in a cash overdraft in the fund of a like amount. Receivables. Current taxes are accrued with an allowance for uncollectible amounts equal to 2 %. At year end actual uncol- lected current taxes are transferred to delinquent taxes and an offsetting adjustment is made to the uncollectible amounts. Delinquent taxes are recognized as revenue when received in cash. All other receivables have historically never been in default, and therefore, no allowance has been provided. Sales and income are recognized at various times: Liquor sales are recognized at the time of sale; Utility sales are recognized when billed with an accrual at year end for unbilled services; Miscellaneous accounts receivable are recognized when billed. See also Note 7. CITY OF COLUMBIA HEIGHTS, MINNESOTA 1 ANNUAL FINANCIAL REPORT NOTES TO FINANCIAL STATEMENTS (CONTINUED) Fixed Assets. All assets are recorded at historical cost, estimated historical cost, if the original cost is not available. Fixed assets acquired through the Liquor fund are capitalized when purchased and depriciated using the straight -line method over their estimated useful life. In the Enterprise funds, depreciation is not recorded on fixed assets which have been specially assessed. Taxes. The county remits tax collections in a manner that identifies each fund which levied the taxes except the debt service levy. A prorated basis determined by the ratio of each debt service levy to the total debt service levy is used to allocate the current and the delinquent taxes received. The total levy less the debt service levy is the basis for prorating the receipt of the Homestead Credit from the State of Minnesota. Note 2: The city has a liability as of December 31, 1977, for earned but unused vacation leave of approximately $82,260 (10,449 hours) which is payable when used or when termination occurs. In addition, there is a contingent liability for unused sick leave earned, approximately $373,565 (44,192 hours) which would be payable in the event sickness occurred or upon termination, 1/3 of earned sick leave (maximum 40 days) would be paid. Additionally, after an employee has accumulated the maximum of 120 days, 1/2 of the excess sick leave shall be granted as additional vacation leave at the end of each year. These liabilities are stated at the 1978 rate of pay and are not recorded as liabilities in the individual fund balance sheets. Note 3: The Columbia Heights Police Relief Association provides a pension plan for all sworn police officers hired prior to June 15, 1972. The Columbia Heights Fire Department Relief Association provides a pension plan for all regular fire fighters hired prior to December 31, 1974 and all volunteer firefighters. All public safety employees hired after aforementioned dates, under Minn. Stat. Chapter 374, are covered by Public Employees, Police and Fire Fund [a special fund of the Public Employees Retire- ment Association (PERA)]. Prior to the 1969 Relief Association Guidelines Act (State Law) the city contributions were made without regard to acturial re- quirements, resulting in a substantial deficiency in the accum- ulation of reserves on a acturial basis. This deferred obligation is not reflected in the General Fund balance sheet. CITY OF COLUMBIA HEIGHTS, MINNESOTA 2 ANNUAL FINANCIAL REPORT NOTES TO FINANCIAL STATEMENTS (CONTINUED) The following schedule of accrued liabilities was obtained from the latest actuarial surveys dated December 31, 1976: Unfunded Funded Accrued Accrued Reserves Liability Liability Police Relief Association $552,579 $1,126,076 $1,678,655 Fire Department Relief Association $613,100 $ 369,332 $ 982,422 The city's contribution to the Police Relief Association was $66,300 for the year ending December 31, 1977, while the city's contribution to the Fire Department Relief Association was $47,000 for the same period. The city participates in a contributory pension plan under the Public Employees Retirement Association (PERA), Minn. Stat. Chapter 353, which covers substantially all employees except those qualifying as temporary or seasonal employees or those public safety police and fire personnel covered by the relief associations. The city's contribution is a percent of salary which is determined by the particular plan to which each in- dividual belongs. The city's contribution for the coordinated plan (PERA and Social Security) to PERA is equal to 5.5% of the total salary of each individual (Employee share 4 %). For the basic plan, the city's contribution is equal to 10.5% of each individual's salary (Employee share 8 %). For the police and fire fund, the city's contribution is 12% of each individual's salary (Employee share 8 %). The pension cost including amortization of estimated prior service cost was $119,156 for the period ended December 31, 1977. It is state law that the city fund this pension cost as it accrues. Prior service cost is being amortized over a period of 40 years and is being funded as a percent of gross wages by all employers participating in the state association. The amount of unfunded prior service cost attributable to individual reporting entities is not determinable. The city's contribution to the Federal Insurance Corporation of America (Social Security) for those individuals belonging to the coordinated plan is equal to 5.85% of the first $16,500 in 1977• The contribution to Social Security was $44,247 for the year ended December 31, 1977. In 1978, the Social Security contri- bution will be based on the same rates as above, but the maxi- mum contribution will be based on the first $17,000. CITY OF COLUMBIA HEIGHTS, MINNESOTA 3 ANNUAL FINANCIAL REPORT NOTES TO FINANCIAL STATEMENTS (CONTINUED) Note 4: All ad valorem levies for both Permanent Improvement Revolv- ing Fund Bonds issues have been cancelled to date, and sufficient cash has been transferred from the P.I.R. Fund which collects all special assessments. The resolution authorizing sale of the Water Bonds makes the following provision: "That the City will impose and collect charges for the service, use and availability of its municipal water system at the times and in the amounts required to produce, as a primary source of payment, net revenues at least 5% in excess of all principal and interest when due on bonds of this issue; that in and by said resoultion the City has covenanted and agreed to levy a direct, annual, irrepealable, ad valorem tax upon all of the taxable property in said City, if necessary for the payment of such principal and interest; and that this bond together with all other indebtedness of the City outstanding on the date hereof, and on the date of its actual issuance and delivery, does not exceed any constitutional, statutory or charter limitation of indebtedness. No ad valorem levies have been made for the State -Aid Street bonds, however the City Council has irrevocably pledged and appropriated to the sinking fund from which bonds of this issue are payable an amount of the moneys allotted and to be allotted to the City from its account in the Municipal State -Aid Street Fund of the State of Minnesota sufficient to pay the principal of and interest on all bonds of this issue when due; and that if any year the moneys so allotted and transferred to the sinking fund should be insufficient to pay all such principal and interest due in the following year the City is obligated to levy a direct, irrepealable, ad valorem tax upon all taxable property within its corporate limits. Approximately 25% of the ad valorem levies for the remaining four General obligation issues were cancelled in 1977 because of cash transfers from utility funds, and the City of Hilltop, interest earnings and /or sufficient sinking fund balances. CITY OF COLUMBIA HEIGHTS, MINNESOTA 4 ANNUAL FINANCIAL REPORT NOTES TO FINANCIAL STATEMENTS (CONTINUED) Note 5: The statement of Operating Expenses of the Sewer Utility Fund reflects the sewage disposal charges as billed by the Metro- politan Waste Control Commission (MWCC) with an adjustment for actual flowages and operating costs that are determined in the subsequent year, and added to or deducted from the MWCC bill two years after the end of the fiscal year. The 1976 adjust- ment on the 1978 billing will be a $4,773 increase and the 1977 adjustment on the 1979 billing will be a $38,446 deduction. The balance sheet of the Sewer Utility Fund reflects these adjustments for 1976 and 1977 as deferred liabilities /assets: due to /from the MWCC- operating cost adjustment. On a full accrual basis, the total treatment charges to the MWCC were $262,264 for 1977 and $260,180 for 1976. Note 6: The City had the usual and customary types of miscellaneous claims pending at year -end, mostly of a minor nature and usually all covered by insurance carried for that purpose. Note 7: The Municipal Liquor Fund received a $7,859 settlement from a class action liquor anti -trust case which was settled in late 1974. The city's portion is to be received in five equal pay- ments over the years 1975 through 1979 and are to be paid on or before December 31 of each year. The balance sheet, Form F, reflects the last two payments due in 1978 and 1979 totaling $3,143• CITY OF COLUMBIA HEIGHTS, MINNESOTA 5 ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 COMBINED STATEMEITS - ALL FUNDS The Combined Balance Sheet - All Funds, Form A, is presented to give an overview of the city's major aspects of financial condition and operations. It is emphasized that the figures contained in this statement are a combination of unlike pur- pose groups (funds) and should not be construed as indicative of the over -all financial position of the city. The financial condition and results of operation of each fund should be de- termined by reference to the financial statements for individual funds. TABLE OF CONTENTS See also the notes to Financial Statements and Financial State- ments for Individual Funds. Page Combined Balance Sheet - All Funds Form A 6 Combined Statement of Cash Receipts and Disbursements - -All Funds Form A -1 10 Statement of Cash and Security for Deposit Form A -2 12 Statement of Investments Form A -3 14 Combined Schedule of Bonds Payable Form A -4 16 See also the notes to Financial Statements and Financial State- ments for Individual Funds. COMBINED BALANCE SHEET - ALL FUNDS December 31, 1977 ASSETS AND OTHER DEBITS Cash: Treasurer's balance (deficit) -- Form A -1 Imprest cash and change funds Deposited with fiscal agents Investments .(at cost) -- Forms A -1 and 3 Special assessments receivable Accounts receivable Unbilled accounts receivable Accrued interest receivable Due from other funds Due from other governmental agencies Inventories Prepaid expenses Restricted assets: Cash - Treasurer's balance -- Form A -1 Deposited with fiscal agents Investments -- Forms A -1 and 3 Deferred Assets: Accounts receivable Contracts receivable Special assessments receivable Taxes receivable Land Buildings (net) Improvements other than buildings (net) Fixtures Equipment Store Office Total Assets and Other Debits ( CITY OF COLUMBIA HEIGHTS, MINNESOTA O Special Capital General Project Project Fund Funds Funds S 1,779 1,075 822,276 62,424 5,606 $893,160 (Form B) $ (21,404) $ 1,851 50 95,000 368,000 241,258 108,000 440,430 $ 314,904 $918,281 (Form C) (Form D) ANNUAL FINANCIAL REPORT [ CITY OF COLUMBIA HEIGHTS, MINNESOTA Form A 7 ANNUAL FINANCIAL REPORT Capital Project Funds General Central Trust and Special Debt Enterprise Garage Agency Assessment Service Funds Fund Funds Bonds Funds $ 1,542 $ 59 $ (14,825) $ (1,481) $ 2,114 10,100 64,415 274,523 198,450 9,000 306,000 9,695 90,411 11,077 8 500 202,845 14,325 151,000 37,525 23,629 104,103 27,345 549 96 27,575 9,000 38,402 307,073 388,481 316,010 1,895,277 16,735 104,950 22,546 9,535 9,577 815 $1,,084,665 $27,412 $ - $904,361 $2,652,543 (Form E) (Form 1) (Form J) (Form K) (Form L) [ CITY OF COLUMBIA HEIGHTS, MINNESOTA Form A 7 ANNUAL FINANCIAL REPORT COMBINED BALANCE SHEET - ALL FUNDS (CONTINUED) December 31, 1977 LIABILITIES AND OTHER CREDITS Accounts payable Accrued salaries payable Matured bonds and ,interest payable Contracts payable Due to other funds Due to other governmental agencies Revenues collected in advance Bonds payable -- Form A -4 Deposits Deferred Credit Total Liabilities and Other Credits RESERVE AND FUND BALANCES/ RETAINED EARNINGS Reserves: Encumbrances Sur Tax -tower construction General debt service Contributions: Municipality Fund Balance: Appropriated Unappropriated Future interest on bonds Retained earnings Total Liabilities, Reserves and Fund Balances /Retained Earnings I CITY OF COLUMBIA HEIGHTS, MINNESOTA Special Capital General Revenue Project Fund Funds Funds $ 9,810 9,284 323 728 4,950 $ 5,653 8,375 $ 910 511,453 108,000 $ 25,095 $ 14,028 $620,363 $ 4,237 $ 1,519 $ - 34,483 829,345 $893,160 (Form B) 6.* 299,357 297,918 $314,904 $918,281 (Form C) (Form D) ANNUAL FINANCIAL REPORT Central Trust and Enterprise Garage Agency Funds Fund Funds Capital Project Funds Special &ccaccmant Fo rm A General Debt Service Funds $ 55,944 $ 3,442 $ - $ 275 $ - 5,744 873 27,575 64,415 274,523 12,974 69,659 66,000 85,000 5,349 94 50,000 345,000 1,900,000 8,511 307,073 $ 530,659 $ 4,409 $ - $572,860 $2,174,523 166,007 (40,904) 22,000 301,526 29,975 428,903 1,003 $1,084,665 $ 27,412 $ - $904,361 (Form E) (Form 1) (Form J) (Form K) I CITY OF COLUMBIA HEIGHTS, MINNESOTA G 195,357 282,663 $2,652,543 (Form L) ANNUAL FINANCIAL REPORT COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - -ALL FUNDS For the Year Ended December 31, 1977 Balance, January 1, 1977 Treasurer's General Fund $ 22,257 $ 561,518 $ 583,775 Special revenue funds: Municipal State -Aid Street 48,015 48,015 Recreation 2,323 2,323 Civil Defense 13,219 13,219 Revenue Sharing 6,108 150,000 156,108 Anti- Recession Aid C.E.T.A. (8,834) (8,834) Capital project funds: 23,306 575,000 598,306 Enterprise funds: Municipal Liquor 26,327 26,327 Water Utility: Operating 1,745 50,000 51,745 Water debt service 5,928 23,000 28,928 Sewer Utility 4,004 332,450 336,454 Intra - governmental service funds: Permanent Improvement Revolving Fund: Financing (123,455) (123,455) Debt Service 124,481 7,000 131,481 Central Garage - Trust and agency funds: (18,224) (18,224) General debt service 54,014 345,000 399,014 Grand Totals $ 181,214 $2,043;968 $21225,182 CITY OF COLUMBIA HEIGHTS, MINNESOTA a ANNUAL FINANCIAL REPORT Form A -1 Total Balance December 31, 1977 Transfers Available Disburse- Transfers Treasurer's Receipts In Cash ments Out Total Cash Investments $2,774, -889 $ 57,576 $3,416,240 $2,510,002 $ 81,108 $ 825,130 $ 2,854 $ 822,276 71,831 119,846 32,931 57,576 29,339 339 29,000 68,821 54,417 125,561 123,560 144,702 2,001 2,001 125,589 45,341 58,560 30,052 155 28,353 353 28,000 158,752 314,860 246,109 30,050 38,701 701 38,000 20,989 20,989 20,989 308,114 2,114 306,000 $6,472,229 201,077 192,243 216,991 $ 1,788,682 (24,748)(24,748) $ 1,807,726 23,306 157,481 779,093 301,242 108,000 369,851 1,851 368,000 1,089,106 1,115,433 1,002,774 112,659 10,659 102,000 541,086 592,831 490,928 23,507 78,396 396 78,000 1,096 6,682 36,706 27,610 9,096 96 9,000 475,625 812,079 455,239 337,803 19,037 587 18,450 398,891 295,043 570,479 609,662 98,000 (137,183)(137,183) 56,105 98,000 285,586 140,884 144,702 135,702 9,000 125,589 22,000 147,589 147,530 59 59 157,559 139,335 154,160 (14,825) (14,825) 262,166 45,000 706,180 398,066 308,114 2,114 306,000 $6,472,229 $736,199 $9,433,610 $6,908,729 $736,199 $ 1,788,682 $(19,044) $ 1,807,726 (Form A -3) Balances Classified by Depository: Imprest Cash and Change Funds Marquette State Bank of Columbia Heights Twin City Federal Home Federal Savings Total CITY OF COLUMBIA HEIGHTS, MINNESOTA $ 11,225 (231,321) 100,000 101,052 $ (19,044) ANNUAL FINANCIAL REPORT STATEMENT OF CASH AND SECURITY FOR DEPOSIT December 31, 1977 MARQUETTE STATE BANK OF COLUMBIA HEIGHTS THIRD NORTHWESTERN NATIONAL BANK SECURITY FOR DEPOSIT U.S. Treasury Notes $ 200,000 $ - Federal Home Loan Bank 68,000 State Bonds 100,000 200,000 Municipal Bonds 185,000 150,000 Total $ 553,000 $ 350,000 90% of security applicable to pledge 497,700 315,000 requirement F.D.I.C. and S.L.I.C. 100,000 100,000 Total Security $ 597,700 $ 415,000 BANK BALANCE General account $ 171,239 Payroll account 82,120 Daily interest saving accounts Total Cash Applicable to Security $ 253,359 Bank balance - General and payroll accounts $ 253,359 Add: Deposits in transit - General 33,029 Correct errors 17 Deduct: Outstanding checks General $ 435,588 Payroll 82,138 517,726 Book Balance $ (231,321) krorm i-\- i ( CITY OF COLUMBIA HEIGHTS, MINNESOTA 12 ANNUAL FINANCIAL REPORT FIDELITY BANK AND TRUST CO. TWIN CITY HOME FEDERAL FEDERAL SAVINGS- FIRST BROOKDALE STATE BANK Form A-2 TOTAL $ - $ - $ - $ - $ 812,700 100,000 100,000 100,000 100,000 600,000 $1001000 $1001000 $1001000 $100,000 $1,412,700 $ - $ - $ - $ 171,239 -- Form D 1,851 Enterprise Funds -- Form 82,120 100,000 101,052 50,000 251,052 $100,000 $101,052 4 50,000 (A) $ 504,411 100,000 101,052 Assessment Bonds -- 454,411 $100,000 $101,052 (Form A -1) (Form A -1) Bank Balance by Funds General Fund -- Form B $ 1,779 Special Revenue Funds -- Form C (21,404) Capital Project Funds -- Form D 1,851 Enterprise Funds -- Form E 1,638 Central Garage Fund -- Form 1 59 Trust and Agency Funds -- Form J (14,825) Capital Project Funds - Special Assessment Bonds -- Form K (1,481) General Debt Service -- Form L 2,114 Total Treasurer's Cash $ (30,269) CITY OF COLUMBIA HEIGHTS, MINNESOTA 13 33,029 17 517,726 r /sn IKON (A) Performance bond for garbage service contract - Dick's Sanitary Service, Inc. ANNUAL FINANCIAL REPORT STATEMENT OF INVESTMENTS December 31, 1977 ' CITY OF COLUMBIA HEIGHTS, MINNESOTA 14 :I: ANNUAL FINANCIAL REPORT Date Maturity Par Yield Acquired Date Value Federal Intermediate Credit Bank 5.18 5 -2 -77 1 -3 -78 $ 200,000 U. S. Treasury Bills 5.68 7 -18 -77 2 -7 -78 100,000 U. S. Treasury Bills 6.63 11 -17 -77 5-18-78 100,000 U. S. Treasury Notes 5.26 12 -20 -76 11 -30 -78 1,200,000 City of Columbia Heights Bonds Storm Sewer of 1965 4.83 10 -1 -69 1 -1 -84 10,000 Ginny Mae 7.58 3 -23 -77 3 -1 -06 198,155 ' CITY OF COLUMBIA HEIGHTS, MINNESOTA 14 :I: ANNUAL FINANCIAL REPORT Unamortized Unamortized Discount Premium 575 2,423 3MFO 2,550 $ 5,548 $ 5,119 Book Value $ 200,000 99,425 97,577 1,205,119 7,450 198,155 $ 1,807,726 CITY OF COLUMBIA HEIGHTS, MINNESOTA a Summary By Fund General Fund - Form B Special Revenue Funds - Form C Capital Project Funds - Form D Enterprise Funds - Form E Operations Restricted Assets Capital Project Funds - Special Assessment Bonds - Form K General Debt Service Funds - Form L Form A -3 $ 822,276 95,000 368,000 198,450 9,000 9,000 306,000 $ 1,807,726 (Schedule A -1) ANNUAL FINANCIAL REPORT COMBINED SCHEDULE OF BONDS PAYABLE December 31, 1977 SPECIAL ASSESSMENT BONDS PAYABLE: Permanent Improvement Revolving Bonds of 1969 Non - Callable Total P.I.R. Bonds of 1969 Permanent Improvement Revolving Bonds of 1972 Non - Callable Total P.I.R. Bonds of 1972 Total Special Assessment Bonds Payable GENERAL OBLIGATION BONDS: Water Bonds of 1965 All Callable after January 1, 1975 in inverse order at par and accrued interest plus a premium of $50 per bond Total Water Bonds of 1965 Park Bonds of 1962 Non - Callable Total Park Bonds of 1962 Storm Sewer Bonds of 1965 All Callable after January 1, 1980 in inverse order at par and accrued interest plus a premium of $50 per bond Total Storm Sewer Bonds of 1965 I CITY OF COLUMBIA HEIGHTS, MINNESOTA Interest Rates and Dates 6.00% 2/1 - 8/1 3.900 1/1 - 7/1 4.00% 4.10% 4.20% 4.30% 3.40% 1/1 - 7/1 3.50% 3.50% 2/1 - 8/1 3.40% 1/1 - 7/1 3.50% 3.50% 3.50% 3.60% 3.60% 3.600 Final Issue Maturity Date Date 11 -1 -69 2 -1 -79 7 -1 -72 1 -1 -83 10 -1 -65 1 -1 -80 2 -1 -62 2 -1 -79 10 -1 -65 1 -1 -85 ANNUAL FINANCIAL REPORT Form A -4 Annual Authorized Serial and Payments Issued Matured Outstanding $ - $520,000 $520,000 $ - 70,000(78 -79) 140,000 140,000 $660,000 $520,000 $140,000 $ _ $250,000 $250,000 $ - 50,000(78) 50,000 50,000 50,000(79) 50,000 50,000 50,000(80) 50,000 50,000 50,000(81) 50,000 50,000 5,000(82) 5,000 5,000 $455,000 $250,000 $205,000 $345,000 $ _ $210,000 $210,000 $ - 25,000(78) 25,000 25,000 25,000(79) 25,000 25,000 $260,000 $210,000 $ 50,000 $ - $265,000 $265,000 $ - 30,000(78 -79) 60,000 60,000 $325,000 $265,000 $ 60,000 $ _ $270,000 $270,000 $ - 45,000(78) 45,000 45,000 45,000(79) 45,000 45,000 85,000(80) 85,000 85,000 95,000(81) 95,000 95,000 105,000(82) 105,000 105,000 130,000(83) 130,000 130,000 140,000(84) 140,000 140,000 $915,000 $270,000 $645,000 CITY OF COLUMBIA HEIGHTS, MINNESOTA 17 ANNUAL FINANCIAL REPORT COMBINED SCHEDULE OF BONDS PAYABLE December 31, 1977 Interest Rates and Dates GENERAL OBLIGATION BONDS (Continued): State -Aid Bonds of 1969 Non - Callable 4.600 2/1 - 8/1 Total State -Aid Bonds of 1969 City Garage Bonds of 1972 Non - Callable 3.90% 1/1 - 7/1 4.00% 4.10% 4.20% 4.30% Total City Garage Bonds of 1972 Capital Improvement Bonds of 1976 Non - Callable 3.75% 4/1 - 10 /1 4.00% 4.15% 4.30% 4.45 4.60% Total Capital Improvements Bonds of 1976 Total General Obligation Bonds Total Bonds Payable - All Funds I CITY OF COLUMBIA HEIGHTS, MINNESOTA Final Issue Maturity Date, Date 2 -1 -69 2 -1 -79 7 -1 -72 1 -1 -83 4 -1 -76 10 -1 -83 ANNUAL FINANCIAL REPORT Form A -4 Annual Authorized Serial and Payments Issued Matured Outstanding $ - $ 80,000 $ 80,000 $ - 10,000(78 -79) 20,000 20,000 $ 100,000 $ 80,000 $ 20,000 $ - $ 250,000 $250,000 $ - 50,000(78) 50,000 50,000 50,000(79) 50,000 50,000 50,000(80) 50,000 50,000 50,000(81) 50,000 50,000 60,000(82) 60,000 60,000 $ 510,000 $250,000 $ 260,000 $ - $ 105,000 $105,000 $ - 150,000(78) 150,000 150,000 150,000(79) 150,000 150,000 150,000(80) 150,000 150,000 175,000(81) 175,000 175,000 175,000(82) 175,000 175,000 115,000(83) 115,000 115,000 $1,020,000 $105,000 $ 915,000 $1,950,000 $2,295,000 CITY OF COLUMBIA HEIGHTS, MINNESOTA 19 ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 GENERAL FUND The Home Rule Charter of the City of Columbia Heights provides in Section 69 Subdivision (c): ''A General Fund for the support of such other funds and for the payment of such expenses of the city as the council may deem proper. Into this fund shall be paid all moneys not herein provided to paid (sic) into any other fund." TABLE OF CONTENTS Financial Statements: Page. Comparative Balance Sheet Form B 20 Comparative Statement of Changes in Fund Balance Form B -1 21 Statement of Revenue - Estimated and Actual Form B -2 22 Statement of Expenditures and Encumbrances Compared with Authorizations Form B -3 24 See also the Notes to Financial Statements. Form B GENERAL FUND COMPARATIVE BALANCE SHEET December 31, 1977 and 1976 ASSETS 1977 1976 Current Assets: Cash: Treasurer's balance $ 1,779 $ 21,482 Imprest cash and change funds 1,075 775 Total Cash -- Form A -1 $ 2,F5+ $ 22,257 Investments (at cost) -- Form A -3 822,276 561,518 Taxes receivable -- delinquent 52,708 57,924 Less: Allowance for uncollectible taxes (52,708) (57,924) Special assessments receivable - Delinquent 231 Accounts receivable: Unbilled services 47,357 44,301 Other 15,067 8,684 Prepaid insurance 5,606 Total Assets $ 893,160 $ 636,991 LIABILITIES, RESERVES AND FUND BALANCE Current Liabilities: Accounts payable $ 9,810 $ 22,804 Accrued salaries payable 9,284 10,791 Accrued Social Security taxes payable 728 767 Contracts payable 323 Revenues collected in advance 4,950 3,875 Total Current Liabilities $ 25,095 $ 38,237 Reserves: Encumbrances 4,237 7,355 Fund Balance: Appropriated 4,483 Unappropriated 829,345 591,399 Total Fund Balance -- Form B -1 $ 863,828 $ 591,399 Total Liabilities, Reserves and Fund Balance $ 893,160 $ 636,991 1 CITY OF COLUMBIA HEIGHTS, MINNESOTA 20 ANNUAL FINANCIAL REPORT Form B -1 GENERAL FUND COMPARATIVE STATEMENT OF CHANGES IN FUND BALANCE For the Years Ended December 31, 1977 and 1976 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 21 ANNUAL FINANCIAL REPORT 1977 1976 Fund_Balance, January 1 $ 591,399 $ 292,898 Add: Excess of revenues over expenditures and encumbrances for the year: Revenues -- Form B -2 2,738,002 2,512,100 Less: Expenditures and Encumbrances -- Form B -3 2,463,113 2,213,599 Excess $ 274,889 $ 298,501 Shop Inventory Sold to Central Garage 15,800 Total Balance and Additions $ 882,088 $ 591,399 Deduct: Appropriation to Central Garage 18,260 Fund Balance, December 31 -- Form B $ 863,828 $ 591,399 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 21 ANNUAL FINANCIAL REPORT Form B -2 GENERAL FUND STATEMENT OF REVENUE - ESTIMATED AND ACTUAL For the Year Ended December 31, 1977 Actual Over Estimated Actual (Under) Revenue Revenue Estimate General Property Taxes: Current ad valorem $ 886,944 $ 876,272 $ (10,672) Delinquent ad valorem 15,692 15,692 Penalties and Interest 2,000 3,210 1,210 Forfeited tax sale apportionments 599 599 Total General Property Taxes $ 888,944 $ 895,773 $ 6,829 Licenses and Permits: Business Regulatory Licenses $ 17,200 $ 25,708 $ 8,508 Non - Business Licenses and Permits 32,200 45,520 13,320 Total Licenses and Permits $ 49,400 $ 71,228 $ 21,828 Fines and Forfeitures: Court Fines $ 39,000 $ 49,261 $ 10,261 Other 1,000 1,145 145 Total Fines and Forfeitures $ 40,000 $ 50,406 $ 10,406 Revenue from Use of Money and Property: Interest Earnings -- Investment Trust Fund $ 8,000 $ 24,094 $ 16,094 Rents 9,700 17,153 7,453 Interest -- Certify Special Assessments 366 366 Total Revenue from Use of Money and Property $ 17,700 $ 41,613 $ 23,913 Revenue from Other Agencies: Shared State Taxes: Local Government Aid $ 908,594 $ 908,593 $ (1) Property Tax Relief (Homestead) 295,400 295,596 196 Attached Machinery Aid 5,096 5,096 State Grant -- Shade Tree Aid 24,982 24,982 Other 2,103 2,103 Anoka County: Street Maintenance 6,020 6,020 Silver Lake Beach 2,000 2,000 Total Revenue from Other Agencies $ 1,217,110 $ 1,244,390 $ 27,280 CITY OF COLUMBIA HEIGHTS, MINNESOTA 22 ANNUAL FINANCIAL REPORT Form B -2 GENERAL FUND STATEMENT OF REVENUE - ESTIMATED AND ACTUAL (CONTINUED) For the Year Ended December 31, 1977 Actual Over Estimated Actual (Under) Revenue Revenue Estimate Other Revenue: Sale of Property $ 40,000 $ 44,320 $ 4,320 Miscellaneous 1,210 2,222 1,012 Contributions 14,400 14,400 Total Other Revenue $ 41,210 $ 60,942 $ 19,732 Charges for Current Services: General Government $ 1,600 $ 2,850 $ 1,250 Public Safety 16,575 21,499 4,924 Public Works 3,300 9,050 5,750 Library 2,000 2,154 154 Parks 4,200 6,309 2,109 Refuse Collection 260,000 255,449 (4,551) Other 342 342 Total Charges for Current Services $ 287,675 $ 297,653 $ 9,978 Expenditure Reimbursements: Construction labor reimbursement $ 5,000 $ 6,195 $ 1,195 Equipment rental reimbursement 100 3,684 3,584 Other reimbursements 5,000 8,542 3,542 Total Expenditure Reimbursements $ 10,100 $ 18,421 $ 8,321 Transfers In: Liquor Fund $ 50,000 $ - $ (50,000) Municipal State Aid Street Fund 57,576 57,576 Total Transfers In $ 50,000 $ 57,576 $ 7,576 Grand Total $ 2,602,139 $ 2,738,002 $ 135,863 CITY OF COLUMBIA HEIGHTS, MINNESOTA �3 ANNUAL FINANCIAL REPORT Form B -3 GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH AUTHORIZATIONS For the Year Ended December 31, 1977 1977 Expenditures Unencumbered Appropriations and (Overexpended) (Revised) Encumbrances Balance GENERAL GOVERNMENT: Mayor and Council: Personal services $ 31,860 $ 28,005 $ 3,855 Other services and charges 33,250 27,028 6,222 (34) Supplies Total 400 $ 65,510 434 $ 10 3 $ 55,467 City Manager: Personal services $ 50,575 $ 54,105 $ (3,530) Other services and charges 5,640 200 4,870 384 770 (184) Supplies Total $ 5 15 $ 59,359 $ 2,9 Finance - Clerk: Personal services $ 54,730 $ 54,493 $ 237 Other services and charges 19,070 15,759 3,311 (45) Supplies 1,300 1,345 Total $ 75,100 $ 71,597 $ 3,503 Elections: Personal services $ 2,800 $ 2,292 $ 508 Other services and charges 800 1,800 872 1,187 (72) 613 Supplies Total $ 5,T_00 $ 4,351 $ 1,0 9 Assessing: Personal services $ 38,570 $ 35,549 $ 3,021 Other services and charges 2,125 1,945 180 Supplies Total 1,000 $ 1, 95 $ 477 37,971 523 $ 3,7� Legal: Other services and charges $ 43,700 $ 42,460 $ 1,240 Human Rights: Other services and charges $ 1,200 $ 441 $ 759 1 CITY Of COLUMBIA HEIGHTS, MINNESOTA 24 ANNUAL FINANCIAL REPORT Form B -3 GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH AUTHORIZATIONS (CONTINUED) For the Year Ended December 31, 1977 I CITY OF COLUMBIA HEIGHTS, M[NNESOTA 25 ANNUAL FINANCIAL REPORT 1977 Expenditures Unencumbered Appropriations and (Overexpended) (Revised) Encumbrances Balance GENERAL GOVERNMENT (continued) Planning: Personal services $ 17,475 $ 17,433 $ 42 Other services and charges 7,250 4,216 3,034 (124) Supplies 1,685 1,809 Capital outlay 80 _ 82 (2) Total $ 26,490 $ 23,5 $ 2,950 General Government Buildings: $ 9,260 $ 8,450 $ 810 Personal services Other services and charges 31,700 28,896 2,804 Supplies Total 5,350 $ 46,310 5,706 $ 43,052 (356) $ 3,25 Total General Government $ 361,820 $ 338,238 $ 23,582 PUBLIC SAFETY: Police Protection: Personal services $ 503,830 $ 488,358 $ 15,472 Other services and charges 43,700 37,675 6,025 Supplies 23,800 22,625 1,175 Total $ 571,330 $ 548,658 $ 22- , 672 Fire Protection: Personal services $ 242,025 $ 240,992 $ 1,033 Other services and charges 16,570 14,371 8,806 2,199 (26) Supplies p 8,780 Total $ 267,375 $ 264,169 $ 3,026 Protective Inspection: Personal services $ 49,365 13,160 $ 48,433 16,646 $ 932 (3,486) Other services and charges 995 869 126 Supplies Capital outlay Total 200 $ 65,9 200 $ 2,22 $ 63,720 Animal Control: Other services and charges $ 7,685 $ 7,458 $ 227 Supplies 200 68 132 Total $ 7,885 $ 7,526 $ 359 Total Public Safety $ 910,310 $ 886,301 $ 24,009 I CITY OF COLUMBIA HEIGHTS, M[NNESOTA 25 ANNUAL FINANCIAL REPORT Form B -3 GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH AUTHORIZATIONS (CONTINUED) For the Year Ended December 31, 1977 1, CITY OF COLUMBIA HEIGHTS, MINNESOTA 26 ANNUAL FINANCIAL REPORT 1977 Expenditures Unencumbered Appropriations and (Overexpended) (Revised) Encumbrances Balance PUBLIC WORKS: Engineering: Personal services $ 92,285 $ 91,740 $ 545 Other services and charges 9,040 5,771 3,269 (2) Supplies Total 2,495 $ 10320 2,497 $ 100,008 $ 3,812 Street Maintenance: Personal services $ 151,585 $ 153,882 $ (2,297) Other services and charges 34,490 37,427 40,377, (2,937) (1,677) Supplies Total $ 38,700 224,775 $ 231,686 $ ,911 Street Lighting: Personal services $ 600 $ 2,107 $ (1,507) Other services and charges $ 46,450 47,050 44,860 $ 46- 1,590 $ -833 Total ,96-7 Traffic Signs and Signals: Personal services $ 17,785 $ 14,478 $ 3,307 Other services and charges 14,010 9,867 4,143 (411) Supplies 4,500 4,911 Total $ 36,295 $ 29,256 $ 7,039 Tree Trimming and Removal: $ 25,600 $ 18,623 $ 6,977 Personal services Other services and charges 71,900 64,846 7,054 Supplies 1,000 520 480 Capital outlay 11,000 11,000 Total $ 109,500 $ 3,9 9 $ 25,511 Total Public Works $ 521,440 $ 491,906 $ 29,534 SANITATION: Refuse Collection and Disposal: Personal services $ 7,430 $ 6,925 225,632 $ 505 9,368 Other services and charges 235,000 Supplies Total 200 $ 2 2, 30 27 173 $ 10,0+ $ 232- ,5��+ 1, CITY OF COLUMBIA HEIGHTS, MINNESOTA 26 ANNUAL FINANCIAL REPORT Form B -3 GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH AUTHORIZATIONS (CONTINUED) For the Year Ended December 31, 1977 1977 Expenditures Unencumbered Appropriations and (Overexpended) (Revised) Encumbrances Balance SANITATION (continued): Weed Control: $ 600 $ 600 - Personal services Other services and charges $ 2,000 2�0 414 $ 1,01 $ 1,586 $ 1,58T Total Total Sanitation $ 245,230 $ 233,598 $ 11,632 LIBRARY: Personal services $ 67,655 $ 66,657 $ 998 Other services and charges 15,165 14,623 542 (1,130) Supplies $ 24,100 106,920 $ 25,230 106,510 $ 41o, Total MUNICIPAL PARKS: Administration and Maintenance: $ 168,530 $ 168,925 $ (395) Personal services Other services and charges 55,900 58,196 (2,296) Supplies 12,050 $ 14,812 241,933 (2,762) $ (5,4351 $$ 236,4800 Wading Pools: Personal services $ 1,200 $ 362 $ 838 (381) Other services and charges 1,900 381 2,005 (105) Supplies Total $ 3,100 $ 2 -7 352 Skating Rinks: Personal services $ 9,500 $ 8,512 $ 988 Other services and charges 11,400 400 9,012 1,398 2,388 (9g8) Supplies Total $ 21,300 $ 1 ,922 $ 2,37 Total Municipal Parks $ 260,880 $ 263,603 $ (2,723) CITY OF COLUMBIA HEIGHTS, MINNESOTA 27 ANNUAL FINANCIAL REPORT >a Form B -3 GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH AUTHORIZATIONS (CONTINUED) For the Year Ended December 31, 1977 TRANSFERS: 1977 Recreation fund $ 54,417 $ 54,417 Expenditures Unencumbered LaBelle Park fund Appropriations and (Overexpended) Total Transfers (Revised) Encumbrances Balance UNALLOCATED EXPENSE: Insurance $ 15,000 $ 17,332 $ (2,332) Taxes and licenses 200 387 (187) Settle Police relief association claim 40,016 40,016 I REPORT Legal fees blasting claims 3,000 3,000 Purchase three trucks 15,705 15,705 Contribution to softball tournament 700 (700) Repair private driveway due to 1,530 (1,530) construction damage Vandalism 2,000 816 1,184 Other miscellaneous 24,691 623 24,068 Total Unallocated $ 100,612 $ 80,109 $ 20,503 TRANSFERS: Recreation fund $ 54,417 $ 54,417 $ - LaBelle Park fund 8,431 (8,431) Total Transfers $ 54,417 $ 62,848 $ (8,431) Grand Total $ 2,561,629 $ 2,463,113 $ 98,516 (Form B -1) CITY OF COLUMBIA HEIGHTS, MINNESOTA 28 ANNUAL FINANCIAL I REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUA FINANCIAL REPORT YEAR LNDED DECEMBER 31, 1977 SPECIAL 110"Ei [E FUNTS Special Revenue Funds are used to account for the proceeds of specific revenue sources as to finance specified activities as required by law or administrative regulation. The Revenue Sharing Fund is established by federal legislation to account for the receipt and expenditure of general revenue sharing funds. Antirecession Fund is established by federal legislation to account for the receipt and expenditure of anti - recession funds. The Recreation Fund is governed by a Recrea- tion Commission established by an agreement between the City and I.D.S. #13 School Board. The Civil Defense Fund is established to account for tax levies and federal reimbursements. The Municipal State -Aid Street Fund is maintained according to state statute for the maintenance and construction of streets on the Municipal State -Aid System. The C.E.T.A. Fund is established by federal legislation to account for the receipt and expenditure of funds under the comprehensive employment training act. TABLE OF CONTENTS Financial Statements: Page Combined Balance Sheet Form C 29 Statement of Changes in Fund Balance: Revenue Sharing Fund Form C -1 31 Anti - Recession Aid Fund Form C -2 32 Recreation.Fund Form C -3 33 Civil Defense Fund Form C -.4 34 Municipal State -Aid Street Fund Form C -5 35 C.E.T.A. Fund Form C -6 37 See also the Notes to Financial Statements. SPECIAL REVENUE FUNDS BALANCE SHEET December 31, 1977 ASSETS Total Cash: Treasurer's balance (overdraft) $ (21,404) Imprest Cash 50 Total Cash -- Form A -1 $ 21,35 Investments at cost -- Form A -3 95,000 Taxes receivable - delinquent 389 Less: Allowance for uncollectible taxes (389) Due from Other Governmental Units: Due from Federal - Office of Revenue Sharing 44,479 Due from State of Minnesota 166,588 Due from Anoka County 30,191 Total Assets $ 314,904 LIABILITIES, RESERVES AND FUND-BALANCE i S Accounts payable $ 5,653 Contracts payable 8,375 Reserve for encumbrances 1,519 Fund Balance 299,357 Revenue Sharing $ 701 $ 701 38,000 44,479 $ 83,180 8,375 1,519 73,286 Form C -1 Total Liabilities, Reserves, and Fund Balances $ 314,904 $ 83,180 CITY OF COLUMBIA HEIGHTS, MINNESOTA 29 ANNUAL FINANCIAL REPORT Form C Funds $ 5 $ 205 $ - $ 5,443 1,996 30,771 193,304 Form C -3) Form C-4 Form C -5 Form C -6 $ 2,001 $ 30,976 $ 193,304 $ 5,443 CITY OF COLUMBIA HEIGHTS, MINNESOTA 30 ANNUAL FINANCIAL REPORT Municipal Civil State Recreation Defense Aid C.E.T.A. $ 1,951 $ 353 $ 339 $ (24,748) 50 $ 2,001 $ 353 $ 339 $ 24,74 28,000 29,000 389 (389) 2,623 163,965 30tig1 $ 2,001 $ 30,976 $ 193,304 $ 5,443 $ 5 $ 205 $ - $ 5,443 1,996 30,771 193,304 Form C -3) Form C-4 Form C -5 Form C -6 $ 2,001 $ 30,976 $ 193,304 $ 5,443 CITY OF COLUMBIA HEIGHTS, MINNESOTA 30 ANNUAL FINANCIAL REPORT REVENUE SHARING FUND ANALYSIS OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 STATEMENT OF REVENUE - ESTIMATED AND ACTUAL Fund Balance, January 1, 1977 $ 41,953 Estimated Revenue Revenue from Use of Money and Property: Interest earnings- Investment trust Fund $ 6,000 Revenue from Other Agencies: Federal Revenue Sharing 152,565 Total Revenue $ 158,565 Actual Revenue Form C -1 Actual Over (Under) Estimate $ 6,257 $ 257 159,482 6,917 $ 165,739 $ 7,174 STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS I.CITY OF COLUMBIA HEIGHTS, MINNESOTA 31 ANNUAL FINANCIAL REPORT �1 Unexpended (Over - expended) Appropriations Expenditures Balance Capital Outlay: Public Safety $ 25,730 $ 27,650 $ (1,920) Parks 70,530 65,005 5,525 General Government 9,565 16,273 (6,708) Professional Services: Downtown Development 16,000 14,119 1,881 Other General Government 36,740 11,359 25,381 Total Expenditures $ 158,565 $ 134,406 $ 24,159 Fund Balance, December 31, 1977 $ 739286 Form C I.CITY OF COLUMBIA HEIGHTS, MINNESOTA 31 ANNUAL FINANCIAL REPORT �1 ANTI - RECESSION AID FUND ANALYSIS OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Fund Balance, January 1, 1977 Add: Revenues: Federal Grant Total Balance and Additions Deduct: Expenditures: Personal services Fund Balance, December 31, 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA 32 Form C -2 20,989 $ 20,989 $ 20,989 ANNUAL FINANCIAL REPORT RECREATION FUND ANALYSIS OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Fund Balance, January 1, 1977 Add: Revenues: Revenue from other agencies: Independent School District No. 13 Fees Transfer from General Fund Total Revenue Total Balance and Additions Deduct: Expenditures: Personal services Other services and charges Supplies Capital outlay Other expenses: Playground Athletic supplies Beach program Traveling teams Total Expenditures Fund Balance, December 31, 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA 33 $ 59,945 8,904 54,417 93,563 10,541 2,391 1,428 1 >976 2,698 5,775 5,187 Form C -3 $ 2,289 123,266 $ 125,555 $ 123,559 $ 1 , 996 Form C ANNUAL FINANCIAL REPORT Form C -4 CIVIL DEFENSE FUND ANALYSIS OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Fund Balance, January 1, 1977 Add: Revenues: General Property Taxes: Current ad valorem Delinquent ad valorem Total General Property Taxes Revenue from Other Agencies Property Tax Relief (Homestead) Federal Aid Total Revenue from Other Agencies Interest earnings- Investment Trust Fund Miscellaneous Total Revenue Total Balance and Additions Deduct: Expenditures: Personal services Other services and charges Supplies Capital outlay Total Expenditures Appropriations to establish Central Garage Fund Balance, December 31, 1977 0 CITY OF COLUMBIA HEIGHTS, MINNESOTA 34 $ 26,687 $ 26,957 9,013 9,031 18,044 .720 $ 13,337 5,941 1,220 5,621 $ 10,647 46,398 $ 57,045 26,119 155 $ 30,771 Form C ANNUAL FINANCIAL REPORT MUNICIPAL STATE -AID STREET FUND ANALYSIS OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Total Project Authorization $ 233,977 Fund Balance, January 1, 1977 $ 95,842 $ 95,842 Add: Revenues: State of Minnesota -- gasoline tax apportionments: Maintenance $ 13,765 $ 13,765 Construction 146,810 146,810 Revenue from use of money and property: Interest - Investment Trust Fund 4,613 4,613 Total Revenue $ 165,188 $ 165,188 Reallocation of prior appropriations $ $ (2,136) Prior year expenditures re- established 233,977 Total Balance and Additions $ 495,007 $ 258,894 Deduct: Expenditures: Prior year $ 233,977 $ - Current year: Construction costs 2,136 Maintenance costs 8,014 8,014 Total Expenditures $ 244,127 $ 8,014 Transfer to other funds: General Fund - Street Maintenance on State -Aid Roads 57,576 57,576 Total Deductions $ 301,703 $ 65,590 Fund Balance, December 31, 1977 $ 193,304 $ 193,304 Form C I CITY OF COLUMBIA HEIGHTS, MINNESOTA 35 ANNUAL FINANCIAL REPORT Form C -5 Completed City Projects Jefferson Street Jefferson 40th to 45th Avenue Retaining Wall $ 170,717 $ 63,260 $ - $ - $ - $ 2,136 170,717 63,260 $ 170,717 $ 65,396 $ 170,717 $ 63,260 2,136 $ 170,717 $ 65,396 $ 170,717 S 65.396 CITY OF COLUMBIA HEIGHTS, MINNESOTA 36 ANNUAL FINANCIAL REPORT C.E.T.A. FUND ANALYSIS OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Fund Balance, January 1, 1977 Add: Revenues: Federal Grant Total Balance and Additions Deduct: Expenditures: Personal services Other services and charges Total Expenditures Fund Balance, December 31, 1977 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 37 $ 219,702 629 Form C -6 220,331 $ 220,331 �t orm u) ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 D My"ITAL PROJECT F[1DS Capital Project Funds are maintained to account for the construction of major capital facilities. Project appli- cations are a combination of several revenue sources, such as municipal state -aid streets, special assessments, sewer utility fund, other governmental units, State and Federal Grants, etc. TABLE OF CONTENTS Financial Statements: Page Combined Balance Sheet Form D 38 Statement of Changes in Fund Balance Form D -1 40 Statement of Cash Receipts and Disbursements Form D-2 42 See also the Notes to Financial Statements. CAPITAL PROJECT FUNDS COMBINED BALANCE SHEET December 31, 1977 ASSETS Current Assets: Cash - Treasurer's balance -- Form A -1 Investments (at cost) -- Form A -3 Due from other governmental: U. S. Department of Commerce EDA U. S. Department of Housing and Urban Development - Grant Taxes receivable - delinquent Less: Allowance for uncollectible taxes Due from other funds Total Assets LIABILITIES AND FUND BALANCE Current Liabilities: Accounts payable Contracts payable Due to Sullivan Lake fund Fund balance -- Form D -1 Total Liabilities and Fund Balances I CITY OF COLUMBIA HEIGHTS, MINNESOTA $ 1,851 368,000 413,000 27,430 406 (406) 108,000 $ 91 ,2 1 $ 910 511,453 108,000 297,918 ANNUAL FINANCIAL REPORT Capital Improvement C.P. 308 $ 640 323,000 413,000 F ten/ /_ 1.n $ 899 467,637 268,104 11 -7nL L1,n Sullivan Lake C.P. 807 $ 554 45,000 406 (406) 108,000 r , rn rrl. $ 153,554 r i ro rrl, I CITY OF COLUMBIA HEIGHTS, MINNESOTA Funds LaBelle Park Improvement $ 303 27,430 F n'7 Inn $ 11 20,742 7,000 (20) 6 n-, -7-7 7 39 Fo rm D Central Avenue Urbanization C.P. 3o4 $ 354 11 n r 1. $ 23,074 101,000 (123,720) $ 354 ANNUAL FINANCIAL REPORT CAPITAL PROJECT FUNDS STATEMENT OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Project Authorization Fund Balance, January 1, 1977 Add: Appropriations from other funds: General Fund Revenue Sharing Sewer Utility Fund Interest earnings - Investment Trust Fund Collect Delinquent Taxes Grant - U.S. Deparment of Commerce EDA Prior years expenditures re- established Total Balance and Additions Deduct: Expenditures: Prior years Current year: Construction contracts Other project expenditures Total Expenditures Fund Balance, December 31, 1977 Project Numbers C.P. 308 - Capital Improvements C.P. 807 - Sullivan Lake C.P. 202 - LaBell:e Park C.P. 304 - Central Avenue Urbanization CITY OF COLUMBIA HEIGHTS, MINNESOTA 40 Total S 902.334 � OLL,000 8,431 30,050 11,000 27,655 1,194 413,000 442,834 $ 1,556,250 $ 442,834 730,062 85,436 $ 1,258,332 S 297.918 krorm u) ANNUAL FINANCIAL REPORT Form D -1 Incomplete Projects C.P. 308 C.P. 807 C.P. 202 C.P. 304 $ 464,304 $ 225,000 $ 83,030 $ 130,000 $ 435,841 $ 147,142 $ 33,549 $ 5,554 8,431 30,050 11,000 19,571 8,084 1,194 413,000 56,873 382,434 3,527 $ 925,285 $ 538,854 $ 83,030 $ 9,081 $ 56,873 $ 382,434 $ - $ 3,527 547,683 78,751 103,628 52,625 25866 4,299 25,646 $ 657,181 $ 385,300 $ 83,050 $ 132,801 $ 268,104 $ 153,554 $ (20) $ (123,720) I CITY OF COLUMBIA HEIGHTS, MINNESOTA 41 ANNUAL FINANCIAL REPORT CAPITAL PROJECT FUNDS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For the Year Ended December 31, 1977 Cash - Treasurer's balance, January 1, 1977 Receipts: Interest earnings - Investment Trust Fund Taxes - Delinquent Appropriation from Revenue Sharing Appropriation from General Fund Appropriation from Sewer Utility Fund Reversal of investment trust allocation Loan from Sullivan Lake Fund Total Cash Available Disbursements: Construction contracts Other project expenditures Investment trust allocation Loans to other funds Total Disbursements Cash - Treasurer's balance, December 31, 1977 CITY OF COLUMBIA HEIGHTS) MINNESOTA 42 Total $ 23,306 27,655 1,194 30,050 8,431 11,000 575,000 108,000 $784,636 $223,722 83,063 368,000 108,000 $782,785 $ 1:851 Form D ANNUAL FINANCIAL REPORT Form D -2 C.P. 308 c.P. 807 C.P. 202 C.P. 304 $ 5,841 $ 2,142 $ 9,769 $ 5,554 19,571 8,081+ 1,194 30,050 8,431 11,000 430,000 145,000 7,000 101,000 $455,412 $156,420 $ 66,250 $106,554 $ 81,255 $ - $ 61,913 $ 80,554 50,517 2,866 4,034 25,646 323,000 45,000 108,000 $454,772 $155,866 $ 65,947 $106,200 $ 640 $ 554 $ 303 $ 354 CITY OF COLUMBIA HEIGHTS, MINNESOTA 43 ANNUAL FINANCIAL REPORT THE CITY OF COLUM IA HEIGHTS, MINNESOTA ANNUA FINANCIAL 4PORT YEAR kNDED DECEMBER 31, 1977 ENTERPRISE FUNDS The Authority for these types of funds is derived from Section 69 (b) of the City Charter which allows for utility or other public service enterprise funds. Enterprise fund operations are financed solely by user charges. TABLE OF CONTENTS See also the Dotes to Financial Statements. Page Financial Statements: Combined Balance Sheet Form E 44 Municipal Liquor Fund: Comparative Balance Sheet Form F 46 Comparative Statement of Changes in Retained Earnings Form F -1 47 Comparative Statement of Revenue and Expense Form F -2 48 Comparative Statement of Revenue Form F -3 50 Comparative Statement of Operating Expense Form F -4 52 Comparative Statement of Changes in Financial Position Form F -5 54 Statement of Fixed Assets and Depreciation Form F -6 55 Water Utility Fund: Comparative Balance Sheet Form G 59 Comparative Statement of Changes in Retained Earnings Form G-1 60 Comparative Statement of Revenue and Expense Form G -2 61 Comparative Statement of Changes in Financial Position Form G -3 62 Statement of Changes in Assets Restricted for General Bond Debt Service Form G -4 63 Sewer Utility Fund: Comparative Balance Sheet Form H 64 Comparative Statement of Changes in Retained Earnings Form H -1 65 Comparative Statement of Revenue and Expense Form H -2 66 Comparative Statement of Changes in Financial Position Form H -3 67 See also the Dotes to Financial Statements. ENTERPRISE FUNDS COMBINED BALANCE SHEET December 31, 1977 ASSETS Current Assets: Cash - Treasurer's balance Imprest cash and change funds Investments (at cost) Accounts receivable: Unbilled services Special assessments: Current Delinquent Other Inventories Prepaid expenses Restricted Assets: Cash with fiscal agents Cash - Treasurer's balance Investments (at cost) Total Current Assets Deferred Assets: Accounts receivable Contracts receivable Fixed Assets: Land Buildings (net) Improvements other than bldgs. (net) Fixtures Equipment: Store Office TOTAL ASSETS CITY OF COLUMBIA HEIGHTS, MINNESOTA Water Sewer Liquor Utility Utility Total Fund Fund Fund $ 1,542 $ 559 $ 396 $ 587 10,100 10,100 9,535 9,535 198,450 102,000 78,000 18,450 202,845 $389,405 $255,491 $439,769 126,016 76,829 8,338 8,338 1,357 1,357 11,077 10,728 349 104,103 100,288 3,815 549 549 27,575 27,575 96 96 9,000 9,000 $ 575,032 $223,675 $255,491 $ 95,866 38,402 1,572 307,073 36,830 307,073 16,735 16,735 104,950 104,950 22,546 22,546 9,535 9,535 9,577 9,577 815 815 $1,084,665 $389,405 $255,491 $439,769 TForm F Form G Form H 44 ANNUAL FINANCIAL REPORT LIABILITIES, RESERVES, CONTRIBUTIONS AND RETAINED EARNINGS Current Liabilities: Accounts payable Accrued salaries payable Contracts payable Due to other funds Due to other governmental units Current liabilities payable from restricted assets: Matured bonds and interest payable Bonds payable Total Current Liabilities Form E Water Sewer Liquor Utility Utility Total Fund Fund Fund $ 55,944 $ 34,216 $ 21,086 $ 642 5,744 2,833 1,516 1,395 12,974 12,974 4,950 4,950 5,349 261 164 4,924 27,575 27,575 25,000 25,000 $ 137,536 $ 37,310 $ 93,265 $ 6,961 Bonds payable 25,000 25,000 Due to other funds - long term 61,050 61,050 Deferred credit 307,073 307,073 Reserves: Sur Tax - tower construction 166,007 166,007 General debt service ( 40,904) (40,904) Retained Earnings TOTAL LIABILITIES, RESERVES, CONTRIBUTIONS AND RETAINED EARNINGS CITY OF COLUMBIA HEIGHTS, MINNESOTA $ 428,903 $352,095 $(48,927) $125,735 $1,084,665 $389,405 $255,491 $439,769 Form F Form G Form H 45 ANNUAL FINANCIAL REPORT MUNICIPAL LIQUOR FUND COMPARATIVE BALANCE SHEET December 31, 1977 and 1976 ASSETS Current Assets: Cash: Treasurer's Balance Imprest cash and change funds Total Cash -- Form A -1 Investments (at cost) -- Form A -3 Accounts receivable Inventory - Merchandise for resale (at cost) Total Current Assets Deferred Assets: Accounts receivable - Judgement - Anti -trust suit settlement (less portion due within one year) Fixed Assets: Land Buildings Improvements other than buildings Office equipment Store equipment Total Less: Allowance for depreciation 'Net Fixed Assets -- Form F -6 Total Assets LIABILITIES AND RETAINED EARNINGS Current Liabilities: Accounts payable Accrued salaries payable Accrued Social Security taxes payable Total Current Liabilities Retained Earnings -- Form F -1 Total Liabilities and Retained Earnings I CITY OF COLUMBIA HEIGHTS, PAINNESOTA 46 Form F 1977 1976 $ 559 $ 16,227 10,100 10,100 $ 10,659 $ 26,327 102,000 10,728 9,907 100,288 138,895 $223,675 $175,129 $ 1,572 $ 3,143 $ 16,735 $ 33,358 169,390 169,390 58,183 53,744 1,362 1,362 74,913 74,404 $320,583 $332,258 156,425 163,038 $164,158 $169,220 $389,405 $347,492 $ 34,216 $ 27,659 2,833 261 $ 37,310 $ 27,659 $352,095 $319,833 $389,405 $347,492 ANNUAL FINANCIAL REPORT MUNICIPAL LIQUOR FUND COMPARATIVE STATEMENT OF CHANGES IN RETAINED EARNINGS For the Years Ended December 31, 1977 and 1976 1977 Retained Earnings, January 1 $319,833 Add: Net income for the year -- Form F -2 32,792 Total Balance and Additions $352,625 Deduct: Appropriations to the General Fund $ - Adjustment to fixed assets and allowance for depreciation 530_ Total Deductions $ 530 Retained Earnings, December 31 -- Form F $352,095 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 47 Form F -1 1976 $376,181 28,652 $404,833 $ 85,000 $- 5� , 000- $319,833 ANNUAL FINANCIAL REPORT Sales MUNICIPAL LIQUOR FUND COMBINED ON -SALE AND OFF -SALE COMPARATIVE STATEMENT OF REVENUE AND EXPENSE For the Years Ended December 31, 1977 and 1976 Total All Stores 1977 1976 $1,034,928 $1,101,434 On -Sale Store 1977 1976 $310,390 $258,407 Cost of Sales: Inventory, Beginning $ 138,895 $ 126,761 $ 8,942 $ 6,647 Purchases 625,974 759,374 94,490 74,824 Total Mdse.Available for Sale $ 764,869 $ 886,135 $103,432 $ 81,471 Less: Inventory, Ending 100,288 138,895 9,636 8,942 Cost of Sales $ 664,581 $ 747,240 $ 93,796 $ 72,529 Gross Profit on Sales $ 370,347 $ 354,194 $216,594 $185,878 Percentage of Gross Profit to Sales 35.78% 32.2 % 69.8 % 71.9 % Less: Operating Expense -- Form F -4 $ 336,932 $ 321,615 $207,558 $160,663 Net Operating Income before Depreciation $ 33,415 $ 32,579 $ 9,036 $ 25,215 Less: Depreciation -- Form F -6 9,480 8,805 4,928 4,408 Net Operating Income (Loss) $ 23,935 $ 23,774 $ 4,108 $ 20,807 Additions to Income: Interest earnings - Investment Trust Fund 5,036 1,549 1,590 388 Machine commissions 4,852 4,490 3,927 3,289 Check cashing 306 651 161 187 Other 656 262 511 87 Total Income $ 34,785 $ 30,726 $ 10,297 $ 24,758 Deductions from Income: Bad checks $ 698 $ 988 $ 603 $ 563 Cash short 1,295 1,086 357 337 Total Deductions from Income $ 1,993 $ 2,074 $ 960 $ 900 Net Income to Retained Earnings $ 32,792 $ 28,652 $ 9,337 $ 23,858 CITY OF COLUMBIA HEIGHTS, MINNESOTA Form F -1 48 ANNUAL FFINA NCIAL REPORT Total 1977 1976 $724,538 $843,027 $129,953 $120,114 531,484 684,550 $661,437 $804,664 90,652 129,953 $570,785 $674,711 $153,753 $168,316 Form F -3) Form F -3) 21.220 20.0 % $129,374 $160,952 $ 24,379 $° 7,364 4,552 4,397 $ 19,827 $ 2,967 3,446 1,161 925 1,201 145 464 145 175 $ 24,488 $ 5,968 $ 95 $ 425 938 749 $ 1,033 $ 1,174 $ 23,455 $ 4,794 (A) Off -Sale Store No Form F -2 Off -Sale Stores No. 1 No. 2 No. 3 1977(A) 1976 1977 1976 1977 1976 $ 29,267 $242,798 $325,625 $245,970 $369,646 $354,259 $ 47,225 $ 42,799 (24,686) 200,748 $ 22,539 $243,547 47,225 $ 22,539 $196,322 $ 6,728 $ 46,476 23.0 % 19.1 $ 12,866 $ 55,614 $( 6,138) $( 9,138) 1,574 1,359 $( 7,712) $(10,497) 266 387 48 347 17 187 11 27 $( 7,370) $( 9,549) $ 37,360 $ 31,152 257,670 202,044 $295,030 $233,196 38,356 37,360 $256,674 $195,836 $ 68,951 $ 50,134 21.2 % 20.4 $ 55,697 $ 50,983 $ 13,254 $( 849) 1,103 1,155 $ 12,151 $( 2,004) 1,590 387 383 319 64 178 96 66 $ 14,284 $( 1,054) $ - $ 200 $ 55 $ 125 152 258 397 149 $ 152 $ 458 $ 452 $ 274 $( 7,522) $(10,007) $ 13,832 $( 1,328) 1 closed February 28, 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA 49 $ 45,368 $ 46,163 298,500 281,758 $343,868 $327,921 52,296 45,368 $291,572 $282,553 $ 78,074 $ 71,706 21.1 % 20.2 $ 60,811 $ 54,355 $ 17,263 $ 17,351 1,875 1,883 $ 15,388 $ 15,468 1,590 387 494 535 64 99 38 82 $ 17,574 $ 16,571 $ 40 $ too 389 342 $ 429 $ 442 $ 17,145 $ 16,129 ANNUAL FINANCIAL REPORT MUNICIPAL LIQUOR FUND COMPARATIVE STATEMENT OF REVENUE For the Years Ended December 31, 1977 and 1976 1977 TOTAL OFF SALE Total Liquor Sales $724,538 $334,421 Cost of Sales: Inventory, Beginning Purchases Total Merchandise Available for Sale Less: Inventory, Ending Cost of Sales Gross Profit (Loss) on Sales -- Form F -2 Percentage of Gross Profit to Sales NO. 1 Sales $129,953 $111,370 531,484 219,888 $661,437 $331,258 90,652 76,445 $570,785 $254,813 $153,753 $ 79,608 21.220 23.80% $ 29,267 $ 16,747 Cost of Sales: $ 31,200 257,670 113,376 $295,030 Inventory, Beginning $ 47,225 $ 42,328 Purchases (24,686) (31,720) Total Merchandise Available for Sale $ 22,539 $ 10,608 Less: Inventory, Ending Cost of Sales $ 22,539 $ 10,608 Gross Profit (Loss) on Sales $ 6,728 $ 6,139 Percentage of Gross Profit to Sales 22.99% 36.66% NO. 2 Sales $325,625 $145,175 Cost of Sales: Inventory, Beginning Purchases Total Merchandise Available for Sale Less: Inventory, Ending Cost of Sales Gross Profit (Loss) on Sales Percentage of Gross Profit to Sales NO. 3 Sales $ 37,360 $ 31,200 257,670 113,376 $295,030 $144,576 38,356 32,469 $256,674 $112,107 $ 68,951 $ 33,068 21.17% 22.78% $369,646 $172,499 Cost of Sales: Inventory, Beginning $ 45,368 $ 37,842 Purchases 298,500 138,232 Total Merchandise Available for Sale $343,868 $17- 6,07T+ Less: Inventory, Ending 52,296 43,976 Cost of Sales $291,572 $132 Gross Profit (Loss) on Sales Percentage of Gross Profit to Sales CITY OF COLUMBIA HEIGHTS, MINNESOTA 50 $ 78,074 $ 40,401 21.12% 23.42% ANNUAL FINANCIAL REPORT CITY OF COLUMBIA HEIGHTS, MINNESOTA 51 ANNUAL FINANCIAL REPORT Form F -3 1977 1976 Beer Other Total Liquor Beer Other $377,585 $12,532 $843,027 $398,512 $431,442 $13,073 $ 16,018 $ 2,565 $120,114 $ 96,787 $ 19,771 $ 3,556 300,868 10,728 684,550 323,324 348,959 12,267 $316,886 $13,293 $ 04,664 $420,111 $36� $15- ,2 12,746 1,461 129,953 111,370 16,018 2,565 -_,2 $304,140 $11- , 3 $674,711 $3�7+T1 $352,712 $13 $ 73,445 $ 700 $168,316 $ 89,771 $ 78,730 $( 185) 19.45% 5.58% 19.97% 22.53% 18.25% - % $ 12,173 $ 347 $242,798 $126,288 $113,188 $ 3,322 $ 4,272 $ 625 $ 42,799 $ 36,960 $ 5,659 $ 180 7,292 ( 258) 200,748 101,916 95,519 _ 3,313_ $ 11,564 $ 367 $243,547 $138,876 $101,178 $ 3,493 47,225 42,328 4,272 625 $ 11,564 $ 367 $196,322 $ 96,548 $ 96,906 $ 2,868 S 609 $( 20) $ 46,476 $ 29,740 $ 16,282 S 454 5.00% - % 19.14% 23.55% 14.38% 13.67% $174,715 $ 5,735 $245,970 $110,075 $131,401 $ 4,494 $ 5,470 $ 690 $ 31,152 $ 23,227 $ 6,062 $ 1,863 139,227 5,067 202,044 93,752 105,097 3,195 $144,697 $ 5,757 $233,196 $116,979 $111,159 $ 5,058 5,357 530 37,360 31,200 5,470 690 $139,340 $ 5,227 $195,836 $ 85,779 $105,689 $ 4,368 $ 35,375 $ 508 $ 50,134 $ 24,296 $ 25,712 $ 126 20.25% 8.86% 20.38% 22.07% 19.57% 2.80% $190,697 $ 6,450 $354,259 $162,149 $186,853 $ 5,257 $ 6,276 $ 1,250 $ 46,163 $ 36,600 $ 8,050 $ 1,513 154,349 5,919 281,758 127,656_ 148,343 5,759 160,625 7,169 327,921 164,256 156,393 7,272 7,389 931 45,368 37,842 6,276 1,250 $153,236 $ 6,238 $282,553 $126,414 $150,117 $ 6,022 $ 37,461 $ 212 $ 71,706 $ 35,735 $ 36,736 $( 765) 19.64% 3.29% 20.24% 22.04% 19.66% - % CITY OF COLUMBIA HEIGHTS, MINNESOTA 51 ANNUAL FINANCIAL REPORT MUNICIPAL LIQUOR FUND COMPARATIVE STATEMENT OF OPERATING EXPENSES For the Years Ended December 31, 1977 and 1976 PERSONAL SERVICES: Salaries - regular employees Salaries - overtime and part time employees Interdepartmental labor services City Contribution to PERA and FICA Hospitalization - Life Insurance Workmen's and Unemployment Comp Total Personal Services 1977 Total On -Sale No. 1 $139,205 $ 91,385 $ 3,636 76,344 40,300 1,799 1,435 418 640 21,779 13,363 544 6,525 4,585 81 18,134 12,139 2,950 $263,422 $162,190 $ 9,650 OTHER SERVICES & CHARGES: Contractural Maint. & Repair $ 2,873 $ 903 $ 50 Professional Services 26,813 23,695 1,664 Communications 2,024 977 115 Travel- subscriptions 717 225 42 Utility 11,404 6,118 342 Insurance & bonds 17,276 5,619 687 Other contractural services 2,476 1,479 82 Other charges 2,380 1,198 190 Total Other Services & Charges $ 65,963 $ 40,214 $ 3,172 SUPPLIES: General supplies Bar supplies Total supplies Total Operating Expense I CITY OF COLUMBIA HEIGHTS, MINNESOTA 52 $ 3,761 $ 1,368 $ 44 3,786 3,786 $ 7,547 $ 5,154 $ 44 $336,932 $207,558 $12,866 Form F -2) ANNUAL FINANCIAL REPORT Form F -4 1977 1976 No. 2 No. 3 Total On -Sale No. 1 No. 2 No. 3 $18,766 $25,418 $161,516 $ 87,225 $26,693 $23,874 $23,724 19,032 15,213 66,937 29,894 11,941 11,188 13,914 274 103 566 407 140 12 7 3,703 4,169 23,918 13,317 3,712 3,519 3,370 769 1,090 6,115 3,763 754 786 812 1,467 1,578 1,771 1,670 101 $44,011 $47,571 $260,823 $136,276 $43,341 $39,379 $41,827 $ 839 $ 1,081 $ 4,683 $ 2,341 $ 521 $ 738 $ 1,083 727 727 14,046 7,869 2,059 2,059 2,059 453 479 1,920 569 565 344 442 225 225 1,112 218 185 317 392 2,102 2,842 12,436 4,683 3,142 2,165 2,446 5,485 5,485 14,700 3,675 3,675 3,675 3,675 364 551 3,467 1,218 595 857 797 505 487 3,466 1,477 736 612 641 $10,700 $11,877 $ 55,830 $ 22,050 $11,478 $10,767 $11,535 $ 986 $ 1,363 $ 3,173 $ 548 $ 795 $ 837 $ 993 1,789 1,789 $ 986 $ 1,363 $ 4,962 $ 2,337 $ 795 $ 837 $ 993 $55,697 $60,811 $321,615 $160,663 $55,614 $50,983 $54,355 CITY OF COLUMBIA HEIGHTS, MINNESOTA 53 ANNUAL FINANCIAL REPORT Form F -5 MUNICIPAL LIQUOR FUND COMPARATIVE STATEMENT OF CHANGES IN FINANCIAL POSITION For the Years Ended December 31, 1977 and 1976 k—ay OF COLUMBIA HEIGHTS, MINNESOTA 54 ANNUAL FINANCIAL REPORT 6 1977 1976 Source of Funds: Operations: Net operating income -- Form F -2 $ 23,935 $ 23,774 Items not requiring current outlay of F -6 9,480 8,805 funds - depreciation -- Form Total Operations $ 33,415 $ 32,579 Non - operating income 10,850 6,952 Decrease in working capital 48,858 Decrease in deferred assets 1,571 1,571 Total Source of Funds $ 45,836 $ 89,960 Application of Funds: Non - operating expenses $ 1,993 $ 2,074 Additions to fixed assets -- Form F -6 4,948 2,886 Appropriations to the General Fund 85,000 Increase in working capital 38,895 Total Application of Funds $ 45,836 $ 89,960 Increase Increase (Decrease) (Decrease) Various Elements of Net Change in Working Capital: Cash $(15,668) $ 13,390 Investments 102,000 (105,000) Accounts receivable 821 7,351 Inventory (38,607) 12,134 Accounts payable ( 9,651) 23,267 $ 38,895 $( 48,858) k—ay OF COLUMBIA HEIGHTS, MINNESOTA 54 ANNUAL FINANCIAL REPORT MUNICIPAL LIQUOR FUND STATEMENT OF FIXED ASSETS AND DEPRECIATION For the Year Ended December 31, 1977 Fixed Assets Balances Balances 1 -1 -77 Additions Transfers 12 -31 -77 On Sale /Lounge Store: Land $ 6,440 $ - $ - $ 6,440 Building 66,417 32,713 Improvements other than buildings 66,417 Parking area 8,335 Fixtures 7,527 8,335 Improvements other than buildings 25,171 1,895 364 27,430 Fixtures 28,031 380 1,771 30,182 Equipment: (284) Total $ 56,448 $ Store 12,857 43 384 13,284 Office 640 95 735 Total $147,891 $ 2,318 $ 2,614 $ 152,823 Off Sale No 1 Store: Land $ 3,170 $ - $ - $ 3,170 Building 32,713 32,713 Improvements other than buildings 10,991 (364) 10,627 Fixtures 7,527 (1,771) 5,756 Equipment: Store 1,763 (1,763) Office 284 (284) Total $ 56,448 $ $ (4,182) $ 52,266 I.CITV OF COLUMBIA HEIGHTS, MINNESOTA 55 ANNUAL FINANCIAL REPORT Allowance for Depreciation Balances Depreciation 1-1-77 Taken Additions Deductions 364 1,594 1,456 102 $ 3,516 Form F -6 Balances Net Asset 12 -31 -77 Value $ - $ 6,440 29,733 36,684 903 7,432 19,903 $ - $ - $ - 264 28,432 1,301 486 417 I 18,628 911 364 23,528 943 1,594 3,118 1,269 159 143 87 34 $74,335 $ 4,928 $ 2,151 14,092 650 6,959 548 6,962 364 1,449 7 97 5 $29,559 $ 1,574 $ - 364 1,594 1,456 102 $ 3,516 Form F -6 Balances Net Asset 12 -31 -77 Value $ - $ 6,440 29,733 36,684 903 7,432 19,903 7,527 26,065, 4,117 4,546 8,738 264 471 $81,414 $ 71,409 $ - $ 3,170 14,742 17,971 7,143 3,484 5,732 24 $27,617 $ 24,649 CITY OF COLUMBIA HEIGHTS, MINNESOTA 56 ANNUAL FINANCIAL REPORT MUNICIPAL LIQUOR FUND STATEMENT OF FIXED ASSETS AND DEPRECIATION For the Year Ended December 31, 1977 Off Sale No. 2 Store: Land Building Improvements other then buildings Fixtures Equipment: Store Office Total Off Sale No. 3 Store: Land Building Improvements other than buildings Fixtures Equipment: Store Office Total Adjustments to Fixed Assets and allowance for Depreciation Grand Totals Fixed Assets Balances Balances 1 -1 -77 Additions Transfers 12 -31 -77 $ 2,765 $ - $ - $ 2,765 27,637 27,637 4,549 2,543 7,092 7,054 7,054 1,426 83 1,509 265 44 95 404 $ 43,969 $2,587 $ 178 $ 46,461 $ 4,360 $ - $ - $ 4,360 42,623 42,623 4,698 4,698 14,791 14,791 955 1,295 2,250 173 43 95 311 $ 67,600 $ 43 $ 1,390 $ 69,033 $ 16,623 $ - $(16,623)(A) $ - $332,258 $4,948 $(16,623) $320,583 ( orm -5) (Form-77 (A) Reduce fixed assets by $16,622.64 to agree with detailed fixed assets records. (B) Reduce allowance for depreciation by $16,092.84 to agree with detailed reserve for depreciation records. g CITY OF COLUMBIA HEIGHTS, MINNESOTA 57 ANNUAL FINANCIAL REPORT Form F -6 ( CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT Allowance for Depreciation Balances Depreciation Balances Net Asset 1 -1 -77 Taken Additions Deductions 12 -31 -77 Value $ - $ - $ - $ - $ - $ 2,765 6,771 553 7,324 20,313 3,503 143 3,646 3,446 5,719 353 6,072 982 1,317 20 43 1,380 129 83 34 34 151 253 $ 17,393 $1,103 $ 77 $ - $ 18,573 $ 27,888 $ - $ - $ - $ - $ - $ 4,360 11,768 873 12,641 29,982 3,854 188 4,042 656 9,669 710 10,379 4,412 290 82 1,254 1,626 624 77 22 34 133 178 $ 25,658 $1,875 $1,288 $ - $ 28,821 $ 40,212 $ 16,093 $ - $ - $16,093(B) $ - $ - $163,038 $9,480 $3,516 $19,609 $156,425 $164,158 (Form F -2) JForm F Form F ( CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT WATER UTILITY FUND COMPARATIVE BALANCE SHEET December 31, 1977 and 1976 ASSETS Current Assets: Cash - Treasurer's balance -- Form A -1 Investments (at cost) -- Form A -3 Accounts receivable: Unbilled services Special assessments: Current Delinquent Other Meter inventory (at cost) Prepaid expense Total Current Assets Restricted Assets: Cash with fiscal agent General bond debt service Cash - Treasurer's balance -- Form A -1 Investments (at cost) -- Form A -3 Total Restricted Assets -- Form G -4 Total Assets LIABILITIES, RESERVES, AND RETAINED EARNINGS Current Liabilities: Accounts payable Accrued salaries payable Accrued Social Security taxes payable Contracts payable Due to debt service funds: General obligation bonds 1965 Due to other funds Total Current Liabilities (Payable from Restricted Assets): Matured bonds and interest payable Bonds payable- General Obligation (due within one year) Total Current Liabilities Other Liabilities: Bonds payable- General Obligation (less portion due within one year) Water Bonds of 1965 Due to general obligation bonds of 1965 Total Other Liabilities Total Liabilities Reserves: Sur tax - Tower construction General debt service Retained Earnings (Deficit) -- Form G -1 Total Liabilities, Reserves, and Retained Earnings CITY OF COLUMBIA HEIGHTS, [MINNESOTA Form G 1977 1976 $ 396 $ 1,745 78,000 50,000 126,016 143,460 8,338 5,503 1,357 1,473 349 530 3,815 3,280 549 29,096 $218,820 $235,087 $ 27,575 $ 26,713 96 5,928 9,000 23,000 $ 36,671 $ 55,641 $255,491 $290,728 1,516 1,882 164 200 12,974 $244,611 4,950 4,950 49,980 $ 40,690 $ 76,8 27,575 26,713 25,000 25,000 $ 93,265 $128,611 $ 25,000 $ 50,000 61,050 66,000 $ 86,050 $116,000 $179,315 $244,611 166,007 121,492 (40,904) (46,072) (48,927) (29,303) $255,491 $290,728 59 ANNUAL FINANCIAL REPORT Form G -1 WATER UTILITY FUND COMPARATIVE STATEMENT OF CHANGES IN RETAINED EARNINGS For the Years Ended December 31, 1977 and 1976 1977 1976 Retained Earnings (Deficit), January 1 $ (29,303) $ (93,594) Add: Net income for the year -- Form G -2 38,099 134,645 Adjust prior years expenditures 1,100 Total Balance and Additions $ 8,796 $ 42,151 Deduct: Capital; Outlay Transfer to General obligation bonds: Garage bonds Transfer to Water Revenue bonds Transfer to Capital Projects - Special assessments Appropriation to Central Garage Fund - Permanent Retained Earnings (Deficit), December 31 -- Form G 1. CITY OF COLUMBIA HEIGHTS, MINNESOTA 17,301 27,562 15,000 15,000 23,597 25,000 3,892 1,825 $ (48,927) $ (29,303) ANNUAL FINANCIAL REPORT WATER UTILITY FUND COMPARATIVE STATEMENT OF REVENUE AND EXPENSE For the Years Ended December 31, 1977 and 1976 1977 Form G -2 1976 OPERATING REVENUES: Water sales $ 440,256 $ 522,457 Hydrant rental 500 500 Meter sales (less cost of sales) 1,622 387 Customer service 2,936 3,989 Penalties 2,478 2,764 Total Operating Renenue $ 447,792 $ 530,097 OPERATING EXPENSES: $ 251,473 $ 241,947 Source of supply Distribution: Personal services 102,167 92,761 Other services and charges 21,076 18,146 Supplies 18,169 21,597 Administration & General: Personal services 10,988 7,541 Other services and charges 8,255 12,525 Supplies 355 1,100 Total Operating Expenses $ 412,483 $ 395,617 OPERATING INCOME $ 35,309 $ 134,480 Add: Non - operating income: Interest earnings Investment Trust Fund 4,773 4,552 Certification delinquent utility bills 1,153 756 Miscellaneous 3,546 1,136 Total Income $ 44,781 $ 140,924 Deduct: Non - operating expense: Interest expense (bonds and loan) 6,682 6,279 Net Income to Retained Earnings -- Form G -1 $ 38,099 $ 134,645 l CITY OF COLUMBIA HEIGHTS, MINNESOTA 61 ANNUAL FINANCIAL REPORT i Form G -3 WATER UTILITY FUND COMPARATIVE STATEMENT OF CHANGES IN FINANCIAL POSITION For the Years Ended December 31, 1977 and 1976 1977 1976 Source of Funds: Net operating income -- Form G -2 $ 35,309 $ 134,480 Non - operating income -- Form G -2 9,472 6,444 Adjust prior years expenditures 1,100 Water tower sur -tax 44,515 51,812 Total Source of Funds $ 89,296 $ 193,836 Application of Funds: Non - operating expenses -- Form G-2 $ 6,682 $ 6;279 Transfer to water debt service .fund 23,597 25,000 Transfer to garage debt service fund 15,000 15,000 Appropriation to Central Garage 1,825 Increase in fixed assets 17,301 31,454 Increase in working capital 24,891 116,103 Total Application of Funds $ 89,296 $ 193;836 Increase Increase (Decrease) (Decrease) Various Elements of Net Increase in Working Capital: Cash $ (1,349) $ (5,828) Accounts receivable (14,907) 17,786 Investments 28,000 Inventory 535 372 Prepaid expense (28,547) 13,309 Accounts payable (13,771) 39,544 Due to other funds 54,930 50,920 $ 24,891 $ 116,103 CITY OF COLUMBIA HEIGHTS, MINNESOTA A ANNUAL FINANCIAL REPORT Form G -4 WATER UTILITY FUND STATEMENT OF CHANGES IN ASSETS RESTRICTED FOR GENERAL BOND DEBT SERVICE For the Year Ended December 31, 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA 63 Cash General Total Cash Balance, January 1, 1977 $ 32,641 Cash Receipts: Service $ 26,713 Transfer from operating cash 6,682 Interest earnings 1,096 Sale of investments 23,000 Transfer from General Bond Debt Service cash 27,575 Total Cash Available $ 90,994 Cash Disbursements: Principal payments $ 25,000 Interest payments 1,713 Fiscal agents' fees 35 Purchased investments 9,000 Transfer to fiscal agent 27,575 Total Disbursements $ 63,323 Cash Balance, December 31, 1977 $ 27,671 Investment Balance, January 1, 1977 $ 23,000 Additions 9,000 Deductions 23,000 Investment Balance, December 31, 1977 $ 9,000 Total Restricted Assets, December 31, 1977 $ 36,671 (Form G) CITY OF COLUMBIA HEIGHTS, MINNESOTA 63 Cash General with Bond Fiscal Debt Agent Service $ 26,713 $ 5,928 6,682 1,096 23,000 27,575 $ 54,288 $ 36,706 $ 25,000 $ - 1,713 35 9,000 27,575 $ 26,713 $ 36,610 $ 27,575 $ _ 96 $ 23,000 9,000 23,000 $ 9,000 $ 27,575 $ 9,096 ANNUAL FINANCIAL REPORT SEWER UTILITY FUND COMPARATIVE BALANCE SHEET December 31, 1977 and 1976 Form H 1977 1976 ASSETS Current Assets: Cash - Treasurer's balance -- Form A -1 $ 587 $ 4,004 Investments (at cost) -- Form A -3 18,450 332,450 Accounts receivable: Unbilled services 76,829 70,221 Total Current Assets $ 95,866 $ 406,675 Deferred Assets: Due from Metropolitan Waste Control Commission: Reserve capacity 36,830 38,097 Interceptor acquisition contract 307,073 311,506 Total Deferred Assets $343,903 $ 349,603 Total Assets $439,769 $ 756,278 LIABILITIES, RESERVES, AND RETAINED EARNINGS Current Liabilities: Accounts payable $ 642 $ 3,895 Accrued salaries payable 1,395 1,285 Accrued Social Security taxes payable 151 151 Due to Metropolitan Waste Control Commission: operating cost adjustment (1976 and 1975) 4,773 33,618 Total Current Liabilities $ 6,961- $ 38,949 Deferred Credits: Revaluation gain: Interceptor acquisition by Metropolitan Waste Control Commission 307,073 311,506 Retained Earnings -- Form H -1 125,735 405,823 Total Liabilities, Reserves, and Retained Earnings $439,769 $ 756,278 CITY OF COLUMBIA HEIGHTS, MINNESOTA 64 ANNUAL FINANCIAL REPORT Form H -1 SEWER UTILITY FUND COMPARATIVE STATEMENT OF CHANGES IN RETAINED EARNINGS For the Years Ended December 31, 1977 and 1976 Retained Earnings, January 1 Add: Net income for the year -- Form H -2 Reimbursement by Other Governmental Unit: Prior year storm sewer construction Total Balance and Additions Deduct: Appropriations to Capital Projects: Fifth street storm sewer Project 712 storm sewer LaBelle park project P.I.R. fund Transfer to debt services funds Appropriation to Central Garage Additions to Fixed Assets Metropolitan Waste Control Commission Adjustment for actual experience in 1976 and 1975 Total Deductions Retained Earnings, December 31 -- Form H t CITY OF COLUMBIA HEIGHTS, MINNESOTA 1977 1976 $ 405,823 $ 383,963 56,275 98,540 12,786 $ 474,884 $ 482,503 $ 260,000 $ - 35,043 11,000 1,609 30,000 30,000 1,760 6,573 11,453 4,773 33,618 $ 349,149 $ 76,680 $ 125,735 $ 405,823 65 ANNUAL FINANCIAL REPORT SEWER UTILITY FUND COMPARATIVE STATEMENT OF REVENUE AND EXPENSE For the Years Ended December 31, 1977 and 1976 Form H -2 1977 1976 Operating Revenues: Sewer service charges - general customers and interdepartmental $ 447,211 $ 454,728 Refunds and Reimbursements: Metropolitan Waste Control Commission: Interceptor maintenance 2,886 2,886 S.A.C. charge refund 765 1,900 Total Operating Revenues $ 450,862 $ 459,514 Operating Expenses: Disposal - Metro Waste Control Commission $ 287,359 $ 242,056 Collections: Personal services 86,542 86,094 Other services and charges 15,296 14,616 Supplies 13,179 17,868 Administration: Personal services 11,095 10,796 Other services and charges 6,945 16,897 Supplies 317 818 Total Operating Expenses $ 420,733 $ 389,145 Operating Income $ 30,129 $ 70,369 Add: Non - operating Income: Interest Earnings - Investment Trust Fund 15,284 17,447 Metro Waste Control Commission 4 Interest on deferred current value credit 8,921 8,921 Interest on reserve capacity deferred charges 1,557 1,464 Other Miscellaneous 384 339 Total Non - Operating Income $ 26,146 $ 28,171 Net Income -- Form H -1 $ 56,275 $ 98,540 CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT Form H -3 SEWER UTILITY FUND COMPARATIVE STATEMENT OF CHANGES IN FINANCIAL POSITION For the Years Ended December 31, 1977 and 1976 1977 1976 SOURCE OF FUNDS: Operating income -- Form H -2 $ 30,129 $ 70,708 Non - operating income -- Form H -2 26,146 27,832 Decrease in interfund loans 250,000 Reimbursement by other Government unit: Prior year storm sewer construction 12,786 Metropolitan Waste Control Commission: Decrease in long -term contract receivable 4,433 13,351 Decrease in deferred receivable - Reserve capacity charge 1,267 3,221 Decrease in working capital 278,821 Total Source of Funds $ 353,582 $ 365,112 APPLICATION OF FUNDS: Decrease in deferred credit - revaluation gain on sale of fixed assets $ 4,433 $ 13,351 Adjust prior years disposal charges 4,773 33,618 Appropriation to Capital Projects: Fifth street storm sewer 260,000 Project 712 storm sewer 35,043 LaBelle park project 11,000 P.I.R. fund 1,609 Transfer to debt services funds 30,000 30,000 Appropriation to Central Garage 1,760 Additions to fixed assets 6,573 11,453 Increase in working capital 275,081 Total Application of Funds $ 353,582 $ 365,112 Increase Increase Various Elements of Net Change in Working Capital: (Decrease) (Decrease) Cash $ (3,417T $ 1,748 Investments (314,000) 290,000 Accounts receivable 6,608 8,083 Accounts payable 3,143 (1,541) Due to Metro Waste Control Commission 28,845 (23,209) $(278,821) $ 275,081 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 67 ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 11,TRAGOIRAMENTAL SE R171cE FUND The Central Garage Fund is a self sustaining fund providing service to other departments within the city and for which user fees are paid by the using department. This fund was established in 1977• TABLE OF CONTENTS Financial Statements: Central Garage Fund: Balance Sheet Statement of changes in Municipality's Contribution Statement of changes in Retained Earnings Statement of Operations See also the Notes to Financial Statements. Page Form 1 68 Form 1 -1 69 Form 1 -1 69 Form 1 -2 70 CENTRAL GARAGE FUND BALANCE SHEET December 31, 1977 ASSETS Current Assets: Cash - Treasurer's balance - -Form A -1 Accounts receivable Inventory (at cost): Material and supplies Total Current Assets LIABILITIES, CONTRIBUTIONS AND RETAINED EARNINGS Current Liabilities: Accounts payable Accrued salaries payable Accrued Social Security taxes payable Total Current Liabilities Contributions: Municipality's contribution - -Form I -1 Retained Earnings - -Form I -1 TOTAL LIABILITIES, CONTRIBUTIONS AND RETIANED EARNINGS CITY OF COLUMBIA HEIGHTS, MINNESOTA 11 Form I 1977 $ 59 8 27,345 D 0 -7 L 1 7 $ 3,442 873 94 $ 4,409 22,000 1,003 $ 27,412 ANNUAL FINANCIAL REPORT Form I -1 CENTRAL GARAGE FUND STATEMENT OF CHANGES IN MUNICIPALITY'S CONTRIBUTION For the Fiscal Year Ended December 31, 1977 Balance - January 1, 1977 $ 1977 Contribution from user Funds: General Fund $ 18,260 Civil Defense 155 Water Utility 1,825 Sewer Utility 1,760 Balance - December 31, 1977 - -Form I $ 22,000 CENTRAL GARAGE FUND STATEMENT OF CHANGES IN RETAINED EARNINGS For the Fiscal Year Ended December 31, 1977 Balance of Retained Earnings - January 1, 1977 $ - Deduct: Excess of Costs over Net Billings to Departments - -Form I -2 1,003 Balance of Retained Earnings - December 31, 1977 - -Form I $ 1,003 6 CITY OF COLUMBIA HEIGHTS, MINNESOTA 69 0 ANNUAL FINANCIAL REPORT Form I -2 CENTRAL GARAGE FUND STATEMENT OF OPERATIONS For the Fiscal Year Ended December 31, 1977 BILLINGS TO DEPARTMENTS Operating Costs: Mechanics Labor Other services and charges Supplies Contractual Services Total Operating Costs 1977 $ 87,229 $ 57,803 16,746 9,003 2,757 $ 86,309 NET,BILLINGS OVER OPERATING COSTS $ 920 ADD: NON- OPERATING INCOME: Sale of Materials $ 83 Net Income - -Form I -1 $ 1,003 CENTRAL GARAGE FUND COMPARATIVE STATEMENT OF CHANGES IN FINANCIAL POSITION For the Year Ended December 31, 1977 Source of Funds: 1977 Net income $ 1,003 Contributions 22,000 Total Source of Funds $23,003 Application of Funds: Increase in working capital $23,003 Total Application of Funds $23,003 Various Elements of Net Change in Working Capital: Cash Accounts receivable Inventory Accounts payable I CITY OF COLUMBIA HEIGHTS, MINNESOTA 70 Increase (Decrease) $ 59 8 27,345 (4,409) fi 91 nni ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 TRIST .dill :aGE:TCI' F1111S The Trust and Agency Funds of the city are primarily agency funds which account for the collection of receipts for other agencies, such as State of Minnesota building permit surcharges, Metropolitan Waste Control Commission S.A.C. charges, state -share insurance tax: etc. The agency funds, when collected, are then remitted to the proper agency. TABLE OF CONTENTS Page Financial Statements: Combined Balance Sheet Form J 71 Combined Statement of Cash Receipts and Disbursements Form J -1 72 See also the Notes to Financial Statements. Fo rm J TRUST AND AGENCY FUNDS COMBINED BALANCE SHEET December 31, 1977 Investment Total Trust Escrow ASSETS Current Assets: Cash - Treasurer's balance (deficit) $ (14,825) $ (14,325) $ (500) Accounts receivable 500 500 Accrued interest receivable 14,325 14,325 Total Assets $ - $ - $ - MTV OF COLUMBIA HEIGHTS, MINNESOTA 71 ANNUAL FINANCIAL REPORT Form J -1 TRUST AND AGENCY FUNDS COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For the Year Ended December 31, 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA 72 ANNUAL FINANCIAL REPORT Permit Surcharge Investment And S.A.C. Total Trust Escrow Charges Cash - Treasurer's Balance January 1, 1977 $ (18,224) $ (18,578) $ 354 $ - Less: Investments allocated from other funds (2,031,518) (2,031,518) Balance $ (2,049,742) $ (2,050,096 $ 354 $ - Receipts: Gain on sale of investments $ 6,054 $ 6,054 $ - $ - Interest on investments 108,561 108,561 Purchased interest received 916 916 Sale of investments 1,917,735 1,917,735 Permit Surcharges collected 3,047 3,047 38,981 S.A.C. charges collected 38,981 Total Receipts $ 2,075,294 $ 2,033,266 $ - $ 42,028 Total Cash Available $ 25,552 $ (16,830) $ 354 $ 42,028 Disbursements: Refund deposit - blasting claims $ 854 $ - $ 854 $ - Purchase interest 832 832 Interest allocated to other funds 114,186 114,186 Purchase of investments 1,682,753 1,682,753 Remittance of licenses and 3,047 fees to state 3,047 Remittance of S.A.C. charge to 38,981 38,981 Metro Waste Control Commission Total Disbursements $ 1,840,653 $ 1,797,771 $ 854 $ 42,028 Balance $ (1,815,101) $ (1,814,601) $ (500) $ - Add: Investments allocated to $ $ - other funds $ 1,800,276 $ 1,800,276 Cash - Treasurer's Balance December 31, 1977 - -Form J $ (14,825) $ (14,325) $ (500) $ - CITY OF COLUMBIA HEIGHTS, MINNESOTA 72 ANNUAL FINANCIAL REPORT i THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUA FINANCIAL REPORT YEAR NDED DECEMBER 31, 1977 CAPITAL PROJECT FUNDS SPECIAL .aSS6SS11E1T BONDS The Permanent Improvement Revolving Fund is used to advance to local improvement funds the cost of improvements for which assessments are to be levied. Capital Project Funds - Special Assessment Bonds are established according to Chapter 8 of the home rule charter and Minnesota Statutes, Chapter 429. They are used to record the proceeds of bonds used to construct public improvements which, in turn, are fully or partially assessed against individual benefited properties. TABLE OF CONTENTS Financial Statements: Combined Balance Sheet Statement of Changes in Fund Balance Statement of Cash Receipts and Disbursements See also the Notes to Financial Statements. Page Form K 73 Form K-1 74 Form K -2 75 Form K CAPITAL PROJECT FUNDS - SPECIAL ASSESSMENT BONDS COMBINED BALANCE SHEET December 31, 1977 Permanent Permanent Improvement Improvement Revolving Revolving Total Fund Bond Fund ASSETS Current Assets: Cash: Treasurer's balance (deficit) -- Form A -1 $ (1,481) Deposited with fiscal agent 64,415 Investments (at cost) -- Form A -3 9,000 Taxes receivable deferred 316,010 Special assessments receivable: Delinquent 90,411 Deferred 388,481 Due from U.S. Department of Commerce EDA 37,525 Total Assets $ 904,361 LIABILITIES AND FUND BALANCE $ (137,183) $ 135,702 64,415 9,000 316,010 90,411 388,481 37,525 5 179.2i4 S 52;_127 Current Liabilities: Accounts payable $ 275 $ 275 $ - Contracts payable 69,659 69,659 Deposits 8,511' 8,511 Matured bonds and interest payable 64,415 64,415 Bonds payable 345,000 345,000 Due to Capital Improvements Bond Fund 85,000 85,000 Total Current Liabilities: $ 572,860 $ 163,445 $ 409,415 Fund Balance: Future interest on bonds 29,975 29,975 Unappropriated 301,526 215,789 85,737 Total Liabilities and Fund Balance $ 904,361 $ 379,234 $ 525,127 CITY OF COLUMBIA HEIGHTS, MINNESOTA 73 ANNUAL FINANCIAL REPORT Form K -1 CAPITAL PROJECT FUNDS - SPECIAL ASSESSMENT BONDS STATEMENT OF CHANGES IN FUND BALANCE For the Year Ended December 31, 1977 Permanent Permanent Improvement Improvement Revolving Revolving Total Fund Bond Fund Fund Balance - Unappropriated, January 1, 1977 $ 478,991 $ 353,570 $1259421 Add: Increase in assessments 223,674 223,674 Grant - U.S. Department of Commerce EDA 91,000 91,000 Interest and penalties on special assessments 36,850 36,850 Interest earned on investments 6,125 6,125 Interest earned on temporary loans 1,980 1,980 Write off non - Columbia Heights property and unknown deposits 5,297 5,297 Appropriations from: Permanent Improvement Revolving Fund 98,000 98,000 Sewer Utility Fund 260,000 260,000 Recovery old assessments written off 20,000 20,000 Prior year expenditures re- established 124,289 124,289 Total Balance and Additions $1,346,206 $1,114,680 $231,526 Deduct: Capital project expenditures Prior years $ 124,289 $ 124,289 $ - Current year: Construction contracts 616,752 616,752 Other project costs 39,940 39,940 Administration costs 19,505 19,505 Deferred tax levies (1977) cancelled 145,620 145,620 Fiscal agent charges 169 169 Appropriation to Permanent Improvement Revolving Bond Fund 98,000 98,000 Excess Construction Costs 321 394 Adjust assessments 84 Total Deductions $1,044,680 $ 898,891 $145,789 Fund Balance - Unappropriated, December 31, 1977 -- Form K $ 301,526 $ 215,789 $ 85,737 1 CITY OF COLUMBIA HEIGHTS, MINNESOTA 74 ANNUAL FINANCIAL REPORT Form K -2 CAPITAL PROJECT FUNDS - SPECIAL ASSESSMENT BONDS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For the Year Ended December 31, 1977 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 75 ANNUAL FINANCIAL REPORT Permanent Permanent Improvement Improvement Revolving Revolving Total Fund Bond Fund Cash -- Treasurer's balance, January 1, 1977 $ 1,026 $ (123,455) $ 124,481 Receipts: Special assessments: Collected by county: Current 40,007 40,007 Delinquent 39,893 39,893 Collected by city -- prepayments 211,969 211,969 Penalties and Interest 3,590 3,590 Revenue from use of money: Interest earnings -- Investment Trust Fund 6,125 6,125 Investment earnings -- temporary loans 1,980 1,980 Investment matured 5,000 5,000 Grant - U.S. Department of Commerce EDA 53,475 53,475 Transfers in from: Permanent Improvement Revolving Fund 98,000 98,000 Repayment of temporary loan: Water utility fund 48,000 48,000 Appropriation from Sewer Utility 260,000 260,000 Temporary -loan from Sullivan Lake Fund 85,000 85,000 Reversal of investment trust allocation 2,000 2,000 Total Receipts $ 855,039 $ 693,934 $ 161,105 Total Cash Available $ 856,065 $ 570,479 $ 285,586 Disbursements: Debt Service: Bonds matured $ 120,000 $ - $ 120,000 Interest expense 20,715 20,715 Fiscal agent charges 169 169 Construction contracts payments 547,286 547,286 Other project expenditures 39,940 39,940 Administration costs 19,505 19,505 Reduce deposits 128 128 Purchase special assessments from General Fund 2,803 2,803 Transfer to: Permanent Improvement Revolving Debt Service 98,000 98,000 Investment trust allocation 9,000 9,000 Total Disbursements $ 857,546 $ 707,662 $ 149,884 Cash -- Treasurer's balance, December 31, 1977 -- to Form K $ (1,481) $ (137,183) $ 135,702 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 75 ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 GENERAL DEBT SERVICE F Nus General Debt Service Funds are used to account for the collection of tax levies and other revenues and to record the payment of principal and interest on outstanding General Obligation Bonds. TABLE OF CONTENTS Financial Statements: Combined Balance Sheet Statement of Changes in Fund Balance - Unappropriated Statement of Cash Receipts and Disbursements See also Notes to the Financial Statements. Page Form L 76 Form L -1 78 Form L -Z 80 GENERAL DEBT SERVICE FUNDS COMBINED BALANCE SHEET December 31, 1977 ASSETS Current Assets: Cash: Treasurer's balance - -Form A -1 Deposited with fiscal agent Investments (at cost) -- Form A -3 Taxes receivable- deferred Taxes receivable - delinquent Less: Allowance for uncollectible taxes Due from other funds Due from other Gov't units Total Assets LIABILITIES AND FUND BALANCE Current Liabilities: Matured bonds and interest payable Bonds payable Fund balance: Future interest on bonds Unappropriated -- Form L -1 Total Liabilities and Fund Balance Total $ 2,114 274,523 306,000 1,895,277 5,708 (5,708) 151,000 23,629 $2,652,543 $ 274,523 1,900,000 282,663 195,357 Aq9 q41 .CITY OF COLUMBIA HEIGHTS, MINNESOTA 76 ANNUAL FINANCIAL REPORT Form L Capital Park Storm Sewer State Aid City Garage Improvement Bonds of Bonds of Bonds of Bonds of Bonds of 1962 1965 1969 1972 1976 $ 491 $ 346 $ 502 $ 89 $ 686 64,355 460 62,580 147,128 33,000 56,000 10,000 67,000 140,000 29,000 701,077 308,300 856,900 1,040 1,128 976 2,564 0,040) (1,128) (976) (2,564) 66,000 85,000 13,169 10,460 $ 62,491 $ 900,947 $ 21,422 $ 437,969 $ 1,229,714 $ - $ 64,355 $ 460 $ 62,580 $ 147,128 60,000 645,000 20,000 260,000 915,000 2,100 109,165 920 33,400 137,078 391 82,427 42 81,989 30,508 $ 62,491 $ 900,947 $ 21,422 $ 437,969 $ 1,229,714 CITY OF COLUMBIA HEIGHTS, MINNES0TA 77 ANNUAL FINANCIAL REPORT GENERAL DEBT SERVICE FUNDS STATEMENT OF CHANGES IN FUND BALANCE - UNAPPROPRIATED For the Year Ended December 31, 1977 Fund Balance- Unappropriated, January 1, 1977 Add: General property taxes: Collected by county Current ad valorem Delinquent ad valorem Interest earnings- Investment Trust Fund Appropriation from: Water utility fund Sewer utility fund Total Balance and Additions Deduct: Deferred tax levies (1977) cancelled Fiscal agent charges Adjust receivable from water fund to repayment schedule Total Deductions Fund Balance - Unappropriated, December 31, 1977 -- Form L I CITY OF COLUMBIA HEIGHTS, MINNESOTA Total $ 261,189 220,745 4,757 19,115 15,000 30,000 $ 550;806 $ 350,075 424 4,950 $ 355,449 $ 195,357 78 ANNUAL FINANCIAL REPORT Form L -1 25,827 37,527 23,840 Capital Park Storm Sewer State Aid City Garage Improvement Bonds of Bonds of Bonds of Bonds of Bonds of 1962 1965 1969 1972 1976 $ 2,246 $ 98,310 $ 32 $ 88,902 $ 71,699 25,827 37,527 23,840 133,551 866 937 818 2,136 490 3,163 36 4,236 11,190 15,000 15,000 15,000 $ 29,429 $ 154,937 $ 68 $ 147,796 $ 218,576 $ 29,000 $ 67,475 38 85 4,950 $ 29,038 $ 72,510 $ 391 $ 82,427 S - 26 $ 26 $ 42 CITY OF COLUMBIA HEIGHTS, MINNESOTA 79 $ 65,700 $ 187,900 107 168 $ 65,807 $ 188,068 $ 81,989 $ 30,508 ANNUAL FINANCIAL REPORT GENERAL DEBT SERVICE FUNDS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS For the Year Ended December 31, 1977 Cash -- Treasurer's Balance, January 1, 1977 Receipts: General property taxes: Collected by county: Current ad valorem Delinquent ad valorem State of Minnesota - State Aid .Interest earnings- Investment Trust Fund Transfers in from: Water utility fund Sewer utility fund Hilltop repay loan Reversal of investment trust allocation Total Receipts Total Cash Available Disbursements: Debt Service: Bonds matured Interest expense Fiscal agent charges Investment trust allocation Temporary loan to Fund 595 Total Disbursements Cash -- Treasurer's Balance, December 31, 1977 -- Form L I CITY OF COLUMBIA HEIGHTS, MINNESOTA Total $ 54,014 220,745 4,757 10,920 19,115 15,000 30,000 6,629 345,000 $ 652,166 $ 706,180 $ 230,000 82,642 424 306,000 85,000 $ 704,066 $ 2,114 80 ANNUAL FINANCIAL REPORT Form L -2 Storm City Capital Park Sewer State Aid Garage Improvement Bonds of Bonds of Bonds of Bonds of Bonds of 1962 1965 1969 1972 1976 $ 33,871 $ 7,440 $ 10,717 $ 882 $ 1,104 25,827 37,527 23,840 133,551 866 937 818 2,136 10,920 490 3,163 36 4,236 11,190 15,000 15,000 15,000 6,629 50,000 70,000 225,000 $ 27,183 $ 113,256 $ 10,956 $128,894 $ 371,877 $ 61,054 $ 120,696 $ 21,673 $129,776 $ 372,981 $ 25,000 $ 40,000 $ 10,000 $ 50,000 $ 105,000 2,525 24,265 1,145 12,580 42,127 38 85 26 107 168 33,000 56,000 10,000 67,000 140,000 85,000 $ 60,563 $ 120,350 $ 21,171 $129,687 $ 372,295 $ 491 g 346 502 S 89 $ 686 CITY OF COLUMBIA HEIGHTS, MINNESOTA 81 ANNUAL FINANCIAL REPORT THE CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT YEAR ENDED DECEMBER 31, 1977 GENERAL LONG-TERM DEBT GROUP OF ACCUNTS General Obligation Bonds of the City are reflected in the balance sheets of the individual funds servicing them. They are as follows: General Obligation Water Bonds Serviced by the Water Utility Fund, Form G $ 50,000 General Obligation Special Assessment Bonds serviced by Debt Service Funds - Special Assessment Bonds, Form K 345,000 General Obligation Bonds Bonds serviced by General Debt Service Funds Form L 1,900,000 Total General Obligation Bonds $ 2,295,000 THE CITY OF COLUM IA HEIGHTS, MINNESOTA ANNUA FINANCIAL 4PORT YEAR tNDED DECEMBER 31, 1977 S TaTISTIfAI SECTION TABLE OF CONTENTS Page Assessed Value and Market Value of all Taxable Property Table I 83 Tax Rates Table II 85 City Tax Levy Table III 86 Tax Levies and Tax Collections Table IV 87 Special Assessment Collections Table V 87 Revenues - Other than Property Taxes and Special Assessments Table VI 89 Expenditures for Selected Functions Table VII 89 Summary of Debt Service Requirements to Maturity Table VIII 90 Statement of Legal Debt Margin Table IX 92 Schedule of Insurance in Force Table X 93 Principal City Officials and-Surety Bonds Table XI 95 Miscellaneous Statistical Facts Table XII 96 ASSESSED VALUE AND MARKET VALUE OF ALL TAXABLE PROPERTY YEARS 1972 THROUGH 1977 Population Real Property Assessed value Area -wide allocation: Contribution Distribution Market value Personal Property Assessed value Market - commercial Total Real and Personal Propert Assessed value Market value Ratio of Total Assessed Value to Total Market value Per Capita Valuations Assessed value Market value 1972 24,079 $ 53,793,085 $155,846,893 $ 1,279;733 $ 2,975,380 $ 55,072,818 $158,822,273 3467 1973 24,079 $ 56,287,399 $162,253,840 $ 1,278,820 $ 2,973,256 $ 57,566,219 $165,227,096 3484 $ 2,287 $ 2,391 $ 6,596 I CITY OF COLUMBIA HEIGHTS, MINNESOTA 83 $ 6,862 ANNUAL FINANCIAL REPORT i Y Table I 1974 1975(1) 1976 1977 23,503 23,316 22,324 21,890 $ 57,049,639 $ 62,748,967 $ 67,746,917 $ 68,981,490 $( 850,697) $( 850,697) $( 850,697) $ 2,619,939 $ 2,355,131 $ 2,156,005 $164,040,324 $181,360,401 $198,140,355 $219,125,884 $ 1,294,472 $ 1,230,101 $ 1,220,899 $ 1,213,202 $ 3,olo,400 $ 2,860,700 $ 2,839,300 $ 2,821,400 $ 58,344,111 $ 65,748,310 $ 70,472,250 $ 71,500,000 $167,050,724 $184,221,101 $200,979,655 $221,947,284 :3492 :3569 :3506 :3221 $ 2,482 $ 7,108 $ 2,820 $ 7,901 $ 3,157 $ 9,003 $ 3,266 $ 10,139 (1) 1975 and subsequent, property values include net amount allocated pursuant to the "fiscal disparities law ", Laws 1971 Extra Session, chapter 24, from area -wide (metropolitan) "pool ". I CITY OF COLUMBIA HEIGHTS, MIXWESOTA 84 ANNUAL FINANCIAL REPORT Table II TAX RATES YEARS 1968 THROUGH 1977 Fiscal Metro Year City School County Council Other(B) Total 1968 56.98 164.83 59.28 1.39 282.48 1969 60.10 180.74, 66.08 1.28 308.20 1970 65.08 209.33 63.05 1.41 338.87 1971 66.77 211.08 62.78 1.43 342.06 1972 66.59 162.66 67.59 5.01 301.85 1973 20.14 49.88 19.81 1.79 .74 92.36(A) 1974 20.10 53.49 18.47 2.52 .99 95.54 1975 22.40 54.12 19.96 4.42 .60 101.50 1976 21.75 49.16 19.73 2.73 .69 94.06 1977 20.41 47.26 19.84 3.00 .61 91.12 A Determination of assessed valuation calculation changed by state law enacted in 1971, Extra Session, Chapter 31, as amended B Rice Creek Watershed and 1/3 mill for the Housing and Redevelopment Authority CITY OF COLUMBIA HEIGHTS, MINNESOTA ANNUAL FINANCIAL REPORT 85 Table III CITY TAX LEVY YEARS 1968 THROUGH 1977 City Bonds Fiscal Levy General Police Fire Civil and Year Total Fund Relief Relief Defense Interest Other(A) 1968 $ 832,317 $ 732,317 $16,500 $16,500 $ 1,500 $ 55,000 $ 10,500 1969 836,234 722,434 20,800 20,800 2,000 55,200 15,000 1970 935,177 822,177 22,500 22,500 3,000 55,000 10,000 1971 1,134,670 972,960 30,150 24,000 11,000 81,560 15,000 1972 1,105,517 846,967 50,000 30,000 11,000 152,550 15,000 1973 1,120,000 874,115 67,000 36,085 10,600 117,200 15,000 1974 1,156,540 899,045 67,000 42,700 17,000 115,795 15,000 1975 1,331,715 1,101,925 65,850 46,000 4,000 113,940 1976 1,429,510 896,270 66,000 47,000 20,240 300,000 100,000 1977 1,441,044 1,069,044 66,300 47,000 35,700 223,000 A All for Storm Sewer Construction except 1976 the $100,000 is for settlement of Sullivan Lake law suit. CITY OF COLUMBIA HEIGHTS, MINNESOTA 86 ANNUAL FINANCIAL REPORT Year Total Tax Collected Levy* 1974 $ 874,954 1975 1,022,810 1976 1,139,340 1977 1,136,825 TAX LEVIES AND TAX COLLECTIONS Years 1974 Through 1977 Collections of Current Year's Taxes During Fiscal Period $ 863,795 995,242 1,117,070 1,123,704 Percentage of Levy Collected During Fiscal Period Collection of Prior Year's Taxes During Fiscal Period $10,136 16,563 18,377 22,470 Total $ 873,931 1,011,805 1,135,447 1,146,174 Tax levy has been adjusted by the 45% forgiveness (property tax replacement) which is a revenue from other agencies and has been incorporated into Table VI Fiscal Period 1975 1976 1977 SPECIAL ASSESSMENT COLLECTIONS Years 1975 Through 1977 Current Special Assessments Becoming Due During Fiscal Period $ 90,045 107,784 114,673 Current Special Assessments Collected $49,149 60,320 70,635 Percentage of Current Collected During Fiscal Period 54.6% 56.0% 61.6% Information for a limited numbers of years is presented as undo effort would be required to reconstruct this information from the prior system of record keeping. A The City bills the property owner directly when a special assessment installment becomes due. If the installment becomes delinquent, it is certified to the county for inclusion on the following years property tax statement and is shown as a delinquent collection. CITY OF COLUMBIA HEIGHTS, MINNESOTA 87 ANNUAL FINANCIAL REPORT Delinquent Specials Collected During Fiscal Period(A) $71,642 67,434 65,345 Total Special Assessments Delinquent At End of Fiscal Period $116,642 111,221 98,553 6 CITY OF COLUMBIA HEIGHTS, MINNESOTA :: Table IV Table V Deferred Special Assessments Collected Balance End Fiscal Period of Fiscal Period $ 75,305 $372,361 Ratio 388,565 104,930 Accumulated Ratio Delinquent of Total Accumulated Taxes to Collections Delinquent Current Year Jo Tax Levy Taxes Tax Levy .9988:1 $56,751 .0648:1 .9892:1 66,224 .0647:1 •9965:1 70,606 .0619:1 1.0082:1 59,211 .0520:1 Delinquent Specials Collected During Fiscal Period(A) $71,642 67,434 65,345 Total Special Assessments Delinquent At End of Fiscal Period $116,642 111,221 98,553 6 CITY OF COLUMBIA HEIGHTS, MINNESOTA :: Table IV Table V Deferred Special Assessments Collected Balance End Fiscal Period of Fiscal Period $ 75,305 $372,361 206,197 388,565 104,930 388,481 ANNUAL FINANCIAL REPORT Table VI REVENUES - OTHER THAN PROPERTY TAXES AND SPECIAL ASSESSMENTS Years 1968 Through 1977 Charges for Licenses Fiscal Revenue From Use of Money Service and and Fines and Profits of Year Other Agencies and Property Other Revenue Permits Forfeitures Enterprises 1968 $ 473,744 $ 8,577 $153,380 $44,036 $16,308 $256,569 1969 428,538 52,557 160,929 40,016 8,573 321,956 1970 667,175 20,421 294,685 35,278 22,821 341,996 1971 514,253 9,420 282,148 41,438 19,920 287,261 1972 817,715 44,535 311,790 33,823 13,557 238,732 1973 1,285,224 37,473 312,824 37,216 21,680 308,080 1974 1,070,363 112,407 329,122 41,259 20,181 361,747 1975 1,304,408 89,266 341,341 47,807 29,573 298,283 1976 1,635,915 172,632 295,683 62,079 47,096 243,295 1977 1,883,756 144,293 342,277 71,228 50,406 127,166 Table VII EXPENDITURES FOR SELECTED FUNCTIONS Years 1968 Through 1977 Fiscal Year General Government Public Safety Public Works Sanitation Library Parks and Recreation 1968 $141,314 $368,856 $251,718 $ 64,127 $ 44,926 $206,592 1969 152,933 398,874 299,088 78,805 49,588 249,785 1970 186,954 468,848 317,633 166,834 60,186 400,795 1971 203,817 490,800 325,901 175,458 78,807 291,204 1972 226,527 605,120 357,504 196,700 75,500 333,047 369,402 1973 1974 353,833 311,850 685,606 698,704 391,057 432,422 186,850 208,752 77,300 82,500 420,323 1975 310,540 860,723 457,316 224,569 147,851 463,877 1976 374,191 875,714 511,377 227,055 103,280 512,066 1977 406,864 981,059 577,072 233,598 109,635 537,332 CITY OF COLUMBIA HEIGHTS, MINNESOTA 89 ANNUAL FINANCIAL REPORT 1978 1979 1980 1981 1982 1983 1984 SUMMARY OF DEBT SERVICE REQUIREMENTS TO MATURITY December 31, 1977 General Special Obligation Bonds Assessment Bonds Principal Interest Principal Interest $ 310,000 $ 76,028 $120,000 $14,615 310,000 64,562 120,000 8,465 285,000 53,357 50,000 4,365 320,000 42,108 50,000 2,315 340,000 29,157 5,000 215 245,000 15,010 140,000 5,040 $1,950,000 $285,262 $345,000 $29,975 CITY OF COLUMBIA HEIGHTS, MINNESOTA 90 ANNUAL FINANCIAL REPORT Table VIII Total Principal Interest Total $ 430,000 $ 90,643 $ 520,643 430,000 73,027 503,027 335,000 57,722 392,722 370,000 44,423 414,423 345,000 29,372 374,372 245,000 15,010 260,010 140,000 5,040 145,040 $2,295,000 $315,237 $2,610,237 r1TV nc rni 11HRI® UFlnUT5_ MINNESOTA 91 ANNUAL FINANCIAL REPORT STATEMENT OF LEGAL DEBT MARGIN December 31, 1977 Assessed Value Debt Limit 6,67% of Assessed Value (Note A) Amount of Debt Limit Applicable to Debt Limit: Total bonded debt $ 2,295,000 Less Note B: General obligation water bonds $ 50,000 Special assessment bonds 345,000 395,000 Total Debt Applicable to Debt Limit Legal Debt Margin Table IX $ 71,500,000` $ 4,769,050 $ 1.900,000 $ 2,896,050 Note (A): M.S.A. Section 475.53 (Limit on Net Debt) "Subdivision 1. Generally. Except as otherwise provided in sections 475.51 to 475.70, no municipality, except a school district or a city of the first class, shall incur or be subject to a net debt in excess of 6.67 percent of the assessed value." Note (B) : M.S.A. Section 475.51 Definitions: "Subdivision 4. 'Net Debt' means the amount remaining after deducting from its gross debt the aggregate of the principal of the following: (1) Obligations issued for improvements which are payable wholly or partly from the proceeds of special assessments levied upon property specially benefitted thereby, including those which are general obligations of the municipality issuing them, if the municipality is entitled to reimbursement in whole or in part from the proceeds of the special assessments. (2) Warrants or orders having no definite or fixed maturity. (3) Obligations payable wholly from the income from revenue- producing conveniences. (4) Obligations issued to create or maintain a permanent improvement revolving fund. (5) Obligations issued for the acquisition, and betterment of public water -works systems, and public lighting, heating or power systems and of any combination thereof or for any other public convenience from which a revenue is or may'be derived. (6) Amount of all money and the face value of all securities held as a sinking fund for the extinguishment of obligations other than those deductible under this subdivision." includes valuation from "fiscal disparity" legislation; Minnesota laws 1971, Extra Session, Chapter 24. See Table I. CITY OF COLUMBIA HEIGHTS, M[NNESOTA 92 ANNUAL FINANCIAL REPORT SCHEDULE OF INSURANCE IN FORCE December 31, 1977 Type of Coverage All Risk Coverage under the Public and Institutional Property Policy (900 Coinsurance -$500 Deductible) Central Ave. On Sale Central Ave. Liquor Store 40th Ave. Liquor Store University Ave.Liquor Store Policy Period from to 1 -1 -77 12 -31 -77 1 -1 -77 2 -28 -77 Building or Structure Contents $ 20,000 80,000 45,000 50,000 $ 195,000 -x(90% Coinsurance -$500 Deductible) City Hall $ 408,240 $ 93,600 547 Mill St. N.E. 36,936 Library 388,800 136,800 City Garage 652,212 36,000 Liquor Store - Central 249,804 60,300 Liquor Store -40th Avenue 51,516 5,400 Liquor Store - University Avenue 84,564 8,100 Community Center 420,876 22,500 Parks (7) 279,252 1,440 Well house - LaBelle 1,944 Bandstand 9,720 Bath House - Silver Lake 23,328 Warming houses (2) 3,888 Lift stations (3) 7,776 3,240 Water tower 220,450 Pump stations (2) 41,796 25,920 Warehouse- cement 5,832 900 Warehouse -metal 2,916 Water meter vault 2,700 $2,889,850 $ 396,900 ($100 Deductible) Personal property consisting of road construction equipment, maintenance equipment and other equip- ment stored in municipal buildings ($500 Deductible on Police and Fire only) Personal property consisting of motor vehicles Figures above are 90% of values which total $3,286,750. ( CITY OF COLUMBIA HEIGHTS, MINNESOTA 93 $ 614,328 $ 304,070 ANNUAL FINANCIAL REPORT Policy Period Type of Coverage from to Boiler explosion 1 -1 -77 12-31-77 Workmen's Compensation 1 -1 -77 12 -31 -77 Comprehensive Auto Liability 1 -1 -77 12-31 -77 Bodily Injury Property Damage Uninsured Motorists 1 -1 -77 12 -31 -77 Automobile Physical Damage 1 -1 -77 12 -31-77 Comprehensive Bus Liability 1 -1-77 3 -31 -77 4 -13 -77 12 -31 -77 Bodily Injury Property Damage Uninsured Motorist Comprehensive General Liability Bodily Injury Property Damage Statutory Liquor Legal Liability Table X $100,000 per accident (City Hall, Field House, Municipal Service Building.) Statutory $50/300,000 $ 50,000 $25/50,000 $35/300,000/200,000 ($500 deductible on Police and Fire vehicles) $50/300,000 $100/300,000 $ - 50',000 $25/50,000 1 -1 -77 12 -31 -77 $300,000 ($250 Deductible) $ 50,000 1 -1 -77 12 -31-77 $300,000 The comprehensive general liability - includes the following additional coverages: (a) Personel injury coverage to include false arrest, libel, slander, wrongful entry or eviction or invasion of right of privacy (b) Loss of business income (c) All employees as additional insureds (d) Comprehensive glass and neon sign breakage (e) Miscellaneous property floater. CITY OF COLUMBIA HEIGHTS, MINNESOTA 94 ANNUAL FINANCIAL REPORT PRINCIPAL CITY OFFICIALS AND SURETY BONDS Year Ended December 31, 1977 Name Official Title Mayor and Council: Bruce G. Nawrocki Mayor E. "Sebe'' Heintz Councilman Kenneth E. Hentges Councilman Walter S. Logacz Councilman Gayle R. Norberg Councilman Administration: Stuart Anderson Interim City Manager Timothy Yantos Administrative Assistant John E. Schedler City Clerk- Treasurer - Finance Director - Liquor Operations Manager Ronald Kalina City Attorney Earl Gustafson Public Works Director George Brown City Engineer Mildred Carlson City Assessor Stuart Anderson Chief of Police Donald Johnson Chief of Fire Max Thomas (A)Liquor Store Manager Arden Hovland Building Inspector Martin Gavic Plumbing Inspector R.E. Petersen Heating Inspector Gunner Pettersen Electrical Inspector Dean Otterson City Planner Mitch DeMars Street Superintendent Donald Jolly Water and Sewer Superintendent John Murzyn Park Superintendent Linda Hansen Recreation Director -Table XI Amount of Surety Bond $25,000 25,000 25,000 In addition to the positions listed above where bond amounts appear, the City has a $5,000 Faithful Performance Blank Position Bond on all City employees. (A) Similar coverage for Assistant Liquor Store Manager. CITY OF COLUMSIA HEIGHTS, MINNESOTA 95 ANNUAL FINANCIAL REPORT MISCELLANEOUS STATISTICAL FACTS 1977 Date of Incorporation Date of Adoption of City Charter Form of Government Fiscal Year Begins Area of City Miles of Streets and Alleys: Trunk Highways County Other Alleys Miles of Sewers: Storm Sewers Sanitary Sewers Watermain Miles Building Permits: 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 Estimated Cost: 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA AA Table XII March 14, 1898 July 21, 1921 Council- Manager January 1 3.75 Square Miles 4.o 6.17 98.46 15.75 31.9 58.5 65.2 580 552 655 613 518 529 485 608 595 658 $ 5,071,947 1,864,357 1,251,172 4,044,282 2,180,740 2,032,525 2,916,519 3,148,524 3,412,415 4,701,644 ANNUAL FINANCIAL REPORT MISCELLANEOUS STATISTICAL FACTS (CONTINUED) Fire Protection: Number of Stations Number of Employees: Full time Volunteer Police Protection: Number of Stations Number of Employees Parks: City Parks Playground County Park Schools: Senior High Junior High Elementary Parochial Elementary Employees: (as of December 31, 1977) Regular Part time Temporary Elections: Registered voters - last city general election Number of votes cast last city general election Percentage of registered voters voting Population: 1900 1920 1930 1940 1950 1960 1965 (mid- decade census) 1970 (census) 1972 1973 1974 1975 1976 1977 CITY OF COLUMBIA HEIGHTS, MINNESOTA 97 Table XII 1 8 22 1 23 13 1 1 1 2 5 1 102 42 30 17+ 11,496 3,441 29.9% 123 2,968 5,613 6,035 8,175 17,533 23,283 23,997 24,079 24,079 23,503 23,316 22,324 21,890 ANNUAL FINANCIAL REPORT