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HomeMy WebLinkAboutECM 2023 Financial StatementAFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA ) ss
COUNTY OF ANOKA
I do solemly swear that the notice, as per the
proof, was published in the edition of the
BSLP Col Hght Frid Life
with the known office of issue being located
in the county of:
ANOKA
with additional circulation in the counties of:
RAMSEY
and has full knowledge of the facts stated
below:
(A) The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Minn. Stat. §331A.02.
(B) This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for 1 successive week(s); the first
insertion being on 08/09/2024 and the last
insertion being on 08/09/2024.
MORTGAGE FORECLOSURE NOTICES
Pursuant to Minnesota Stat. §580.033
relating to the publication of mortgage
foreclosure notices: The newspaper complies
with the conditions described in §580.033,
subd. 1, clause (1) or (2). If the newspaper's
known office of issue is located in a county
adjoining the county where the mortgaged
premises or some part of the mortgaged
premises described in the notice are located,
a substantial portion of the newspaper's
circulation is in the latter county.
By
�4 Designated A nt
Subscribed and sworn to or affirmed before
me on 08/09/2024
Notary Public
Darlene Marie MacPherson
�,
4
�Notary
�.-
Public
m ,
A"; -%
Minnesota
�J
li fiv
ICYmmission Expires 113112029
^��g}�",�+�RAW"p�yw.�5;xy..oypry9iN
Rate Information:
(1) Lowest classified rate paid by commercial users
for comparable space:
$999.99 per column inch
Ad ID 1412837
CITY OF COLUMBIA HEIGIfTS, MINNESOTA
CITY OF COLUMBIA HEIGHTS, MINNESOTA
SUMMARY FINANCIAL REPORT
STATEMENT
OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS
PROPRIETARY FUNDS
The purpose of this report is to provide a summary of financial information concerning the City of Columbia
For The Year Ended December 31, 2023
Heights to interested citizens. The complete financial statements may be examined at City Hall, 3989 Central
Avenue N.E.,Columbia Heights, MN. Ouestions about this report should be directed to Joseph Kloiber, Finance
Director, at 763-706-3627.
Busssess-Type 4e0iikss-IntepasaFvals
TOTAL GOVERNMENTAL FUNDS REVENUES AND EXPENDITURES
lunxvtatg $nwLw' wwtu*, Stamssexa
2oidFanpaae
IamndSania
For The Years Ended December 31, 2023 and 2022
Ford Find Fund U4tih•Fund LR=Fmd
Fords
Fmxk
Total Trial Petce""t,
V23
2M
2023 2022 Change
opus Mmatts
Revenues:
Canigaliturvien
st%,m V,6a4t4 SM421 liffi 9J S -
s4551,349
53,0goi6
Taus S 16,310,354 S 15,153,933 15%
Chrgesfauks;nactdkcaunu
$T14b8i - - 9.053 a
13,274.604
14,36
Tar increment collections 1,i58,963 1,233 qq 10.2?a
Tokltpemtin8mxmns
431i,DJ4. 2,bS2134 3,061,429 R,lo 9.OS4,922
14,,841553
5,165.41;
Specin(assesssoets 819,8f:6 993,417-17.5°,a
Licensesandpesmits 752,032 $75,141 .14.1%
operamrzepeases:
Intengovestramw 6,991,644 3.546305 97.4%
cog atuk nmenwd8aAsaw
L.Rti,i6B 5,345,7{0 3,114,97p - 8,891j79
13,ISs,421
6531,056
Chanter for services 933,415 1,10,496 •21.7%
Opa"espenst
W55 649 29ZO43 24914% 1a3011
4.p30;07
.
Firsts and forfeitures 106,431 88,725 20A4a
lkp -in
33S)P7 2;4379 33,545 55,614 144447
rL461
97,i30
Invesmstsffieuaxse:
Totaleptraingepearn
3.030100 2,33373 3,44538 325.104
1.976¢37
IM91
023.79
interest and dn-Acands
650,650
239,721
172.6%
Change in favvalue
384:070
(639,084)
-160.1%
Nttineast N a)it=aptrdims
1.345.84J 358,171 072.14 165,146
7$28i
1.775915
0,457A
Otherrevenues
155,996
ni9,333
-25.5%
Total revenues
21,370,441
22,889,386
24.1%
N $revemes(apmses):
peg"Pata
1,275
I,047
2189a
Imeaneatareme.
Espendrenes:
lat"itaaddinilieods
55YX 26YA 43,300 29M
30,1,N
116,037
15,952
Cunaatt:
General govetrassera
204,559
2,6167440
3.0%
C1myitv+lse raw
33,fip 15;w1 Z59�J 17,5�
1$3C0
HEW49,E
Public safety
8,932874
8,631,956
3.4%
�n8°°�
11,465 106,439 -
3,102
194;W7
15,Si1
Public works
2491,699
2,808,942
.110 a
1hiedlaomas mtmus
Culture and recreahm
3.328,568
3XV,09
-10%
Sntaes radw6nts
{1,491) {LSlij - ( 3)
(37,B11)
(43A
.
Community development
1..411,659
$13-819
735%
0t6ttdsutiaseosr tspenses
- - - -
GA
3O)'
Cartelosdiay
Totatunreper�g-s(apsues)
MOO 125.140 lup 450
10,654
445,130
151-524
Genera( goverment
5,54'2?3
2,912,t�5
92.2%
Public safety
41LOW
425,147
-33%
Net itenne(lest)befara tuaden
1,433.IS9 44,011 (iS3,:911 41p8
189w
112LI61
i 05,843
Public wanks
4,M,938
l,SDi,106
177.1%
Commtnsty development
-
177,177
-IW0%
Imsfas in
I39,116 - - -
-
119,116
3010
Debt service:
Tsxsfnswa
iL4,2601 193,75 (1171W, (6V51)
Q55.#OSj
tf ol8
Ptincipairebreta nt
970:000
1,205,f 'J
-19.53o
Townwi wandtapad
1016 93."S 01"'Im .�Aj
(I5514%
5'.,0-'a"
31g,w
framstan48scatcltaages
55t,774
523,384
5.4%
Issuance cests;
100,330
-
IWO%
nnetassns
1,4{9,7r� 80�3 (313,S9Q Sl1,285
(E5,451)
I,7X561
(1,005pB
Developer incentives
2,306,184
nii'105
1753%
Totaiesptnddures
33,794,42?
26,121880
29.4%
iaelodassats-IrwnQ
10,675,933 w940 2,492;6,0 2,"r94 42
5.436763
28087,':10
(6,731031
Per capita
019
1.196
27.0?a
Other attenuation:
Tailma4asSets-Deaea)kf3l
SR.R4,iS 51,158,.493 S1;M,0kI 53,01SJ21
55,370,'s02
429,281,911
(57,7�,814)
Total long-t�+asdebtedness- govereasentalactnahts
23.925.000
21,480,O0
t09ab
Per capita
1,071
484
S.a
CITY OF IA HEIGHTS, MINNESOTA
General Fund and Special Revenue Finds Unrestricted
STATEMENT OF CASH FLOWS
FsndBalmxe-Iecenber31
1227,ZI78
1123L032
PROPRIETARY FUNDS
percapita
552
517
61a6
For The Year Ended December 31, 2023
CITY OF COLUMBIA HEIGHTS, MINNESOTA
STATEMENT OF NET ASSETS
PROPRIETARY FUNDS
December 31, 2023
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Published in
The Life
August 9,2024
1412837