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