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HomeMy WebLinkAboutECM 2023 FinancialAFFIDAVIT OF PUBLICATION STATE OF MINNESOTA ) ss COUNTY OF ANOKA Rhonda Herberg being duly sworn on an oath, states or affirms that he/she is the Publisher's Designated Agent of the newspa- per(s) known as: 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 I successive week(s); the first insertion being on 04/05/2024 and the last insertion being on 04/05/2024. 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 lat • coun By: Designated Ag t Subscribed and sworn to or affirmed before me on 04/05/2024 by Rhonda Herberg. Notary Public Y2xesr,,r Darlene. Marie MacPherson Notary Public you` Minnesota raas.v My Commission Expires 1/31/2029 Rate Information: 1) Lowest classified rate paid by commercial users for comparable space: 999.99 per column inch Ad ID 1385007 CITY OF COLUMBIA HEIGHTS, MINNESOTA LIQUOR FUND STATEMENT OF NET POSITION DECEMBER 31, 2023 Assets Current assets: Cash and cash equivalents 1,244,411 Receivables: Interest 3,100 Inventory - at cost 1.931 774 Total current assets 3 179 2A5 Noncurrent assets: Capital assets: Land 2,106,001 Construction in process 155,296 Buildings 4,203,586 Equipment 509 846 Total capital assets 6,974,729 Less: Accumulated depreciation t2 415 154) Net capital assets 4.559 575 Total noncurrent assets 4.55-1575 Total assets 7738.860 Liabilities Current liabilities: Accounts payable 407,255 Accrued salaries and withholdings payable 22,612 Due to other governmental units 101,819 Accrued interest payable 18,075 Bonds payable - current 28 000 Total current liabilities B29.761 Noncurrent liabilities: Bonds payable - noncurrent 1 527 489 Total noncurrent liabilities 1 527 489 Total liabilities 2.357.251 Net Position Net investments in capital assets 2,752,086 Restricted for debt service 316,455 Unrestricted 21113 068 Total net position 15381 6M CITY OF COLUMBIA HEIGHTS, MINNESOTA LIQUOR FUND ANALYSIS OF MUNICIPAL LIQUOR STORE OPERATIONS FOR THE YEAR ENDED DECEMBER 31, 2023 Charges for sales 9,054,924 Cost of goods sold 6 883 200 Gross profit 2,171,724 Gross profit percentage 24'% Operating expenses 2 078,g2D Net income from operations 93,304 Nonoperating revenues ( expenses): Investment income: Interest and dividends 30,700 Change in fair value 18,300 Intergovernmental 3, 102 Miscellaneous expense 7,342) Interest and fiscal charges 3( 7 818) Total nonoperating revenues (expenses) 6 942 Netincome before transfers 100,246 Transfers (out) 75,47t Change in net position 55,154) Net position - beginning 5 375 909 Net position - ending 5.320 755 Published in The Life April 5, 2024 1385007