2006 City of Hopkins, MN Annual ReportCity of Hopkins, Minnesota
Comprehensive Annual Financial Report
for year ended December 31, 2006
COMPREHENSIVE ANNUAL
FINANCIAL REPORT
of the
CITY OF HOPH►INS
For The Year Ended
December 31, 2006
Prepared by:
Department of Finance
Christine M. Harkess, Finance Director
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THE CITY OF HOPKINS, MINNESOTA
COMPREHENSIVE ANNUAL FINANCIAL REPORT
YEAR ENDED DECEMBER 31, 2006
TABLE OF CONTENTS
INTRODUCTORY SECTION
Letter of Transmittal from the City Manager
and Finance Director 3
Certificate of Achievement for Excellence in
Financial Reporting 9
Administrative Organization Chart 10
City Officials 11
FINANCIAL SECTION
Page
Independent Auditors' Report 13
Management's Discussion and Analysis 1;
Basic Financial Statements:
Government -wide Financial Statements:
Statement of Net Assets 2 8
Statement of Activities 29
Fund Financial Statements:
Balance Sheet Governmental Funds 30
Reconciliation of the Balance Sheet of Governmental Funds
to the Statement of Net Assets 31
Statement of Revenues, Expenditures, and Changes in
Fund Balances Governmental Funds "12
Reconciliation of the Statement of Revenues, Expenditures,
and Changes in Fund Balances of Governmental Funds
to the Statement of Activities 33
Statement of Revenues, Expenditures, and Changes in
Fund Balances Budget and Actual General Fund 34
Statement of Revenues, Expenditures, and Changes in
Fund Balances Budget and Actual Economic Development
Special Revenue Fund 3 9
Statement of Revenues, Expenditures, and Changes in
Fund Balances Budget and Actual Tax Increment 1.2
Entertainment Center Special Revenue Fund 40
Statement of Net Assets Proprietary Funds 42
Statement of Revenues, Expenses, and Changes in
Fund Net Assets Proprietary Funds 44
Statement of Cash Flows Proprietary Funds 4
Notes to Financial Statements 47
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CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES
NONMAJOR GOVERNMENTAL FUNDS
For the Year Ended December 31, 2006
Revenues
Property tax
Tax increment
Special assessments 99,604
Intergovernmental revenue
Fees, licenses and permits
Charges for services
Fines
Investment earnings 2,555 2,463
Other
Total Revenues 2,555 102,067
Expenditures
Current:
General government
Public safety
Debt Service Funds
Taxable Tax
Redevelop. Taxable Increment
Refunding Housing Redevelop. D Redevelop. Redevelop.
Bonds of Bonds of Bonds of Bonds of Bonds of
1992 1995 1996 1996 1997
5 of 9
Health and welfare
Highways and streets
Urban redevelopment and housing
Recreation
Capital outlay
Debt Service:
Principal retirement 31,284 60,000 500,000 500,000 1,265,000
Interest and fiscal fees 63,716 33,865 30,989 28,048 57,096
Bond issuance costs
Total Expenditures 95,000 93,865 530.989 528,048 1,322,096
Excess (deficiency) of revenues over
(under) expenditures (92,445) 8,202 (530,989) (528,048) (1,322,096)
Other Financing Sources (Uses):
Transfers in 436,005 507,040 914,268
Transfers out (11,474)
Total Other Financing Sources (Uses) (11,474) 436.005 507,040 914,268
Net change in fund balances (103,919) 8,202 (94,984) (21,008) (407,828)
Fund Balance (Deficit) January 1
Fund Balance (Deficit) December 31
103,919 109,819 94,984 21,008 407.828
118.021
81
Revenues
Property tax
Tax increment
Special assessments
Intergovernmental revenue
Fees, Licenses and permits
Charges for services
Fines
Investment earnings
Other
Total Revenues
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES
NONMAJOR GOVERNMENTAL FUNDS
For the Year Ended December 31, 2006
25,734 62,919 178,300 58,427
Debt Service Funds
Improvement Park and
Revolving Recreational
Bonds of Refunding D
Improvement 1992, Bonds of Improvement Tax
Revolving Refunding 1993, Refunding Revolving A Increment B
Bonds of Bonds of Bonds of Bonds of Bonds of
1999 2001 2001 2002 2002
2,641
28,375
82
2,768
2,523
1,933
6 of 9
1,119
65,687 180.823 60,360 1,119
Expenditures
Current:
General government
Public safety
Health and welfare
Highways and streets
Urban redevelopment and housing
Recreation
Capital outlay
Debt Service:
Principal retirement 85,000 135,000 155,000 85,000 90,000
Interest and fiscal fees 20,745 11,374 26,500 25,899 96,923
Bond issuance costs
Total Expenditures 105,745 146.374 181,500 110,899 186,923
Excess (deficiency) of revenues over
(under) expenditures (77,370) (80,687) (677) (50,539) (185,804)
Other Financing Sources (Uses):
Transfers in 75,000 77,000 58,219 188,000
Transfers out
Total Other Financing Sources (Uses) 75,000 77,000 58,219 188,000
Net change in fund balances (2,370) (3,687) (677) 7,680 2,196
Fund Balance (Deficit) January 1 126,757 163,730 181,078 115,735 158,194
Fund Balance (Deficit) December 31 124,387 160,043 180,401 123,415 160,390
Revenues
Property tax
Tax increment
Special assessments
Intergovernmental revenue
Fees, licenses and permits
Charges for services
Fines
Investment earnings
Other
Expenditures
Current:
General government
Public safety
Health and welfare
Highways and streets
Urban redevelopment and housing
Recreation
Capital outlay
Debt Service:
Principal retirement
Interest and fiscal fees
Bond issuance costs
Total Expenditures
Other Financing Sources (Uses):
Transfers in
Transfers out
Total Other Financing Sources (Uses)
Net change in fund balances
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES
NONMAJOR GOVERNMENTAL FUNDS
For the Year Ended December 31, 2006
HRA Lease
Revenue
Bonds of
2002
643,787
6,614
Total Revenues 650.401 237,732
33
Fund Balance (Deficit) January I 650,818
HRA Lease
Revenue
Bonds of
2003
237,732
405,000 115,000
466,333 103,171
871,366 218,171
Excess (deficiency) of revenues over
(under) expenditures (220,965) 19,561
145,000
145,000
83
Fund Balance (Deficit) December 31 574,853 131,777
Debt Service Funds
Tax
Increment
Bonds of 1996C
Refunding
Bonds of
2005A
9,698
9,698
Tax
Increment
Bonds of 1997
Refunding
Bonds of'
2005A
26,192
26,192
7 of 9
Taxable Tax
Increment
Bonds of 1996D
Refunding
Bonds of
2005B
10,332
10,332
13,991 27,718 14,698
13,991 27,718 14,698
(4,293) (1,526) (4,366)
27,000 216,000 106,000
(507,040) (914,268) (436,005)
(480,040) (698,268) (330,005)
(75,965) 19,561 (484,333) (699,794) (334,371)
112,216 502,605 1,119,665 431,879
18,272 419,871 97,508
Revenues
Property tax
Tax increment
Special assessments
Intergovernmental revenue
Fees, licenses and permits
Charges for services
Fines
Investment earnings
Other
Total Revenues
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES
NONMAJOR GOVERNMENTAL FUNDS
For the Year Ended December 31, 2006
Debt Service Funds
Total
1,206,899
99,604
68,838
1,375,341
Fund Balance (Deficit) January I 4,300,235
Fund Balance (Deficit) December 31 2,108,938
84
Expenditures
Current:
General govemment 33
Public safety
Health and welfare
Highways and streets
Urban redevelopment and housing
Recreation
Capital outlay
Debt Service:
Principal retirement 3,426,284
Interest and fiscal fees 1,021,066
Bond issuance costs
Total Expenditures 4,447,383
Excess (deficiency) of revenues over
(under) expenditures (3,072,042)
Other Financing Sources (Uses):
Transfers in 2,749,532
Transfers out (1,868,787)
Total Other Financing Sources (Uses) 880,745
Net change in fund balances (2,191,297)
8 of 9
Revenues
Property tax
Tax increment
Special assessments
Intergovernmental revenue
Fees, licenses and permits
Charges for services
Fines
Investment earnings
Other
Total Revenues
CITY OF HOPKINS. MINNESOTA
COMBINING STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES
NONMAJOR GOVERNMENTAL FUNDS
For the Year Ended December 31, 2006
Capital Project Funds
Municipal Capital
Park State Aid Improvement
Improvements Construction Fund
Total
9 of 9
Total
Non -major
Governmental
Funds
24,632 24,632 1,231,531
941,066
99,604
322,441
120,607
432,484
22,824
4,170 69,507 41,450 115,127 433,380
1.243 33 1,276 269,405
5.413 69,507 66,115 141,035 3.873.342
Expenditures
Current:
General government 56,582
Public safety 121.376
Health and welfare 108.552
Highways and streets 31,828
Urban redevelopment and housing 746,064
Recreation 523,459
Capital outlay 31,029 1,854,980 134,218 2,020,227 2,022,356
Debt Service:
Principal retirement 3,426,284
Interest and fiscal fees 1,041,107
Bond issuance costs
Total Expenditures 31,029 1,854,980 134,218 2.020.227 8,077,608
Excess (deficiency) of revenues over
(under) expenditures
Fund Balance (Deficit) January 1
(25,616) (1,785,473) (68,103) (1,879,192) (4,204,266)
Other Financing Sources (Uses):
Transfers in 100.000 100,000 3,008,926
Transfers out (3,500,002)
Total Other Financing Sources (Uses) 100,000 100,000 (491,076)
Net change in fund balances (25,616) (1,785,473) 31,897 (1,779.192) (4.695,342)
96,397 2,005,663 631,237 2,733.297 11.379.328
Fund Balance (Deficit) December 31 70,781 220,190 663,134 954,105 6,683,986
85
CITY OF HOPKINS, MINNESOTA
STATE CHEMICAL ASSESSMENT TEAM FUND SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Revenues:
Intergovernmental revenue:
Federal grant
State grant
Year Ended December 31, 2006
Original and
Final
Budget
45,000
45,000
Expenditures:
Salaries and employee benefits 22,961 36,511 (13,550)
Materials, supplies and services 19,039 33,364 (14,325)
Capital outlay 3,000 2,129 871
Total Expenditures 45,000 72,004 (27,004)
Net change in fund balance (6,297) (6,297)
Fund Balance January 1 (2,128) (2,128)
Fund Balance December 31 (2,128) (8,425) (6,297)
Actual
Variance with
final budget
positive
(negative)
5,721 5,721
59,986 14,986
65,707 20,707
Expenditures:
Net change in fund balance 5,800 7,063 1,263
Fund Balance January 1 77,918 77,918
Fund Balance December 31 83,718 84,981 1,263
Revenues:
Charges for services 3,700 3,700
Investment earnings 2,100 3,363
Total Revenues 5,800 7,063
CITY OF HOPKINS, MINNESOTA
REAL ESTATE PURCHASES AND SALES SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
87
Original and
Final
Budget
Actual
Variance with
final budget
positive
(negative)
1,263
1,263
Other Financing Sources:
Transfer from the General Fund
PARA TRANSIT SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES 1N FUND BALANCE BUDGET AND ACTUAL
CITY OF HOPKINS, MINNESOTA
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Intergovernmental:
State grant (Para- Transit) 96,067 91,996 (4,071)
Charges for services 24,000 15,817 (8,183)
Total Revenues 120,067 107,813 (12,254)
Expenditures:
Salaries and employee benefits 15,937 16,940 (1,003)
Materials, supplies and services 113,080 91,612 21,468
Total Expenditures 129,017 108,552 20,465
Net change in fund balance (739) (739)
Fund Balance January 1 3,419 3,419
Fund Balance December 31 3,419 2,680 (739)
88
Actual
Variance with
final budget
positive
(negative)
8,950 (8,950)
CITY OF HOPKINS, MINNESOTA
HOUSING REHAB SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Investment earnings 28,000 41,895 13,895
Other 100 1,951 1,851
Total Revenues 28,100 43,846 15,746
Expenditures:
Salaries and employee benefits 58,759 59,737 (978)
Materials, supplies and services 30,417 18,531 11,886
Total Expenditures 89,176 78,268 10,908
Net change in fund balance (61,076) (34,422) 26,654
Fund Balance January 1 896,197 896,197
Fund Balance December 31 835,121 861,775 26,654
89
Actual
Variance with
final budget
positive
(negative)
Revenues:
Court fines
Charges for services
Investment earnings
Total Revenues
Expenditures:
Salaries and employee benefits
Materials, supplies and services
Capital outlay
Total Expenditures
Net change in fund balance
Fund Balance January 1
Fund Balance December 31
CITY OF HOPKINS, MINNESOTA
PARKING SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
40,000
54,000
7,500
101,500
64,470
50,979
15,000
130,449
(28,949)
244,636
Actual
22,824
58,611
12,839
94,274
47,700
35,629
83,329
10,945
244,636
Variance with
final budget
positive
(negative)
(17,176)
4,611
5,339
(7,226)
16,770
15,350
15,000
47,120
3 9, 894
215,687 255,581 39,894
CITY OF HOPKINS, MINNESOTA
SECTION 8 HOUSING SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Intergovernmental:
Federal Section 8 110,000 99,518 (10,482)
Investment earnings 3,500 4,924 1,424
Total Revenues 113,500 104,442 (9,058)
Expenditures:
Salaries and employee benefits 85,045 86,576 (1,531)
Materials, supplies and services 31,921 24,289 7,632
Capital outlay 2,000 2,000
Total Expenditures 118,966 110,865 6,101
Net change in fund balance (5,466) (6,423) (957)
Fund Balance January 1 105,064 105,064
Fund Balance December 31 99,598 98,641 (957)
91
Actual
Variance with
final budget
positive
(negative)
CITY OF HOPKINS, MINNESOTA
CABLE TV SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Variance with
final budget
positive
(negative)
Expenditures:
Salaries and employee benefits 9,196 6,501 2,695
Materials, supplies and services 45,490 50,048 (4,558)
Total Expenditures 54,686 56,549 (1,863)
Excess of revenues over expenditures 101,814 79,367 (22,447)
Actual
Revenues:
Franchise fees 150,000 120,607 (29,393)
Investment earnings 6,500 15,309 8,809
Total Revenues 156,500 135,916 (20,584)
Other Financing Uses:
Transfer to Art Center Fund (86,920) (86,920)
Net change in fund balance 14,894 (7,553) (22,447)
Fund Balance January 1 327,880 327,880
Fund Balance December 31 342,774 320,327 (22,447)
92
CITY OF HOPKINS, MINNESOTA
DEPOT COFFEE HOUSE SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Intergovernmental:
Federal grant 12,500 (12,500)
State grant 5,000 (5,000)
Charges for services 171,317 76,053 (95,264)
Investment earnings 1,071 1,07I
Contributions 12,500 77,005 64,505
Total Revenues 201,317 154,129 (47,188)
Expenditures:
Salaries and employee benefits 2,125 5,154 (3,029)
Materials, supplies and services 179,157 105,165 73,992
Capital outlay 2,500
Total Expenditures 183,782 110,319 70,963
Net change in fund balance 17,535 43,810 26,275
Fund Balance January 1 45,612 45,612
Fund Balance December 31 63,147 89,422 26,275
93
Actual
Variance with
final budget
positive
(negative)
Other Financing Sources
Transfer from other funds
Net change in fund balance
Fund Balance January 1
Fund Balance December 31
CITY OF HOPKINS, MINNESOTA
ART CENTER SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Intergovernmental:
State grant 50,000 50,000
Charges for services 279,100 278,303 (797)
Other 500 500
Total Revenues 329,100 328,803 (297)
Expenditures:
Salaries and employee benefits 304,663 300,735 3,928
Materials, supplies and services 116,110 132,343 (16,233)
Total Expenditures 420,773 433,078 (12,305)
(831,775) (844,377) (12,602)
94
Actual
147,920 147,920
56,247 43,645
(888,022) (888,022)
Variance with
final budget
positive
(negative)
(12,602)
Other Financing Uses
Transfer to debt service, 1997 HRA
CITY OF HOPKINS, MINNESOTA
TAX INCREMENT 2.1 R.L. JOHNSON COMPANY SPECIAL REVENUE FUND
SCHEDULE OF REVENUES. EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Taxes:
Tax increment 373,000 402,869 29,869
Investment earnings 6,000 2,221 (3,779)
Total Revenues 379,000 405,090 26,090
Expenditures:
Materials, supplies and services 19,700 19,617 83
Capital outlay:
Site improvements R.L. Johnson 170,588 170,588
Total Expenditures 190.288 190,205 83
(216.000) (216,000)
Net change in fund balance (27,288) (1,115) 26,173
Fund Balance January 1 (54,545) (54,545)
Fund Balance December 31 (81,833) (55,660) 26,173
95
Actual
Variance with
final budget
positive
(negative)
Revenues:
Taxes:
Tax increment
Investment earnings
Other
CITY OF HOPKINS, MINNESOTA
TAX INCREMENT 2.6 SONOMA PROJECT SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Expenditures:
Materials, supplies and services
Year Ended December 31, 2006
Original and
Final
Budget
18,500
500
5,000
24,000
96
500
Net change in fund balance 23,500
Fund Balance (Deficit) January 1 (381,015)
Fund Balance (Deficit) December 31 (357,515)
Actual
8,833
908
10,191
19,932
880
19,052
(381,015)
Variance with
final budget
positive
(negative)
(9,667)
408
5,191
(4,068)
(380)
(4,448)
(361,963) (4,448)
CITY OF HOPKINS, MINNESOTA
TAX INCREMENT 2.9 OAKS OF MAINSTREET SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
97
Actual
Variance with
final budget
positive
(negative)
Revenues:
Taxes
Tax increment 120,000 150,336 30,336
Intergovernmenal
Market value aid credit 14,000 10,220 (3,780)
Investment earnings 4,500 10,831 6,331
Total Revenues 138,500 171,387 32,887
Expenditures
Materials, supplies and services 2,600 5,662 (3,062)
Other Financing Uses:
Transfer out for debt service (133,000) (133,000)
Net change in fund balance 2,900 32,725 29,825
Fund Balance January 1 235,137 235,137
Fund Balance December 31 238,037 267,862 29,825
CITY OF HOPKINS, MINNESOTA
TAX INCREMENT 2.10 BUSINESS DISTRICT SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Actual
Variance with
final budget
positive
(negative)
Revenues:
Taxes:
Tax increment 87,000 84,296 (2,704)
Investment earnings 1,000 1,386 386
Total Revenues 88,000 85,682 (2,318)
Expenditures:
Materials, supplies and services 80,100 80,896 (796)
Net change in fund balance 7,900 4,786 (3,114)
Fund Balance January 1 17,312 17,312
Fund Balance December 31 25,212 22,098 (3,114)
98
Other Financing Sources (Uses):
Transfer out for debt service
CITY OF HOPKINS, MINNESOTA
TAX INCREMENT 2.11 SUPERVALU SPECIAL REVENUE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Expenditures:
Materials, supplies and services
Capital outlay:
Land
Streets and Sidewalks
Site Improvements
Total Expenditures
Year Ended December 31, 2006
Original and
Final
Budget
Revenues:
Taxes:
Tax Increments 350,000 294,732 (55,268)
Investment earnings 40,000 122,856 82,856
Other 148,993 148,993
390,000 566,581 176,581
(188,000) (188,000)
Net change in fund balance 143,350 190,378 47,028
Fund Balance January 1 2,604,344 2,604,344
Fund Balance December 31 2,747,694 2,794,722 47,028
99
58,650
58,650
Actual
Variance with
final budget
positive
(negative)
188,203 (129,553)
188,203 (129,553)
CITY OF HOPKINS, MINNESOTA
TAX INCREMENT 1.3 SIXTH MAIN
SCHEDULE OF REVENUES, EXPENDITURES, AND
CHANGES IN FUND BALANCE BUDGET AND ACTUAL
Year Ended December 31, 2006
Original and
Final
Budget
Actual
Variance with
final budget
positive
(negative)
Revenues:
Investment earnings 200 361 161
Other 50,000 29,489 (20,511)
Total Revenues 50,200 29,850 (20,350)
Expenditures:
Materials, supplies and services 50,200 35,132 15,068
Net change in fund balance (5,282) (5,282)
Fund Balance January 1 327 327
Fund Balance December 31 327 (4,955) (5,282)
100
CITY OF HOPKINS, MINNESOTA
COMPREHENSIVE ANNUAL FINANCIAL REPORT
NONMAJOR PROPRIETARY FUNDS
Enterprise Funds are established to account for the financing of self- supporting
activities of governmental units, which render services to the general public on a user
charge basis. Records are maintained on the accrual basis of accounting.
The Authority for these types of funds is derived from Section 11.01 of the City Charter,
which allows for utility or other public service enterprise funds.
The City has six Enterprise Funds, two of which are considered to be nonmajor, they
are:
Refuse Utility Fund
Housing Authority Fund
1 01
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF NET ASSETS
NONMAJOR ENTERPRISE FUNDS
December 31, 2006
Non Major Business -type Activities- Enterprise Funds
Nonmajor
Refuse Housing Proprietary Funds
Utility Authority Total
ASSETS
Current assets
Cash and investments 274,609 267,433 542,042
Accounts receivable 36,262 3,725 39,987
Accrued interest receivable 1,504 1,504
Inventory 1,260 1,260
Total current assets 313,635 271,158 584,793
Noncurrent assets
Capital Assets:
Land 176,008 176,008
Buildings and structures 302,727 3,290,869 3,593,596
Distribution system 2,584 2,584
Machinery and equipment 562,280 54,034 616,314
Construction in progress 112,327 112,327
Less accumulated depreciation (333,950) (2,244,564) (2,578,514)
Total noncurrent assets 533,641 1,388,674 1,922,315
Total Assets 847,276 1,659,832 2,507,108
LIABILITIES
Current Liabilities:
Accounts payable 25,913 66,129 92,042
Salaries payable 4,153 30,139 34,292
Due to other governments 4,601 4,601
Compensated absences payable 11,512 11,242 22,754
Total Current Liabilities 46,179 107,510 153,689
Noncurrent Liabilities:
Advance from other funds
Total Liabilities 46,179 107.510 153,689
NET ASSETS
Invested in capital assets,
net of related debt 533,641 1,388,674 1,922,315
Unrestricted 267,456 163,648 431,104
Total net assets 801,097 1,552,322 2,353,419
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS
NONMAJOR ENTERPRISE FUNDS
For the Year Ended December 31, 2006
Nonmajor Business -type Activities Enterprise Funds
Nonmajor
Refuse Housing Proprietary Funds
Utility Authority Total
Operating revenues:
Charges for services 682,971 240,875 923,846
Other 4,156 24,402 28,558
Total Operating Revenues 687,127 265,277 952,404
Operating expenses:
Cost of sales and service 571,042 318,018 889,060
Administration 100,788 66,245 167,033
Depreciation 42,559 141.325 183,884
Total Operating Expenses 714.389 525,588 1,239,977
Operating losses (27,262) (260,311) (287,573)
Nonoperating revenues (expenses):
Investment earnings 15,592 15,592
Intergovernmental grants 22.282 187,251 209,533
Total nonoperating revenues
(expenses) 37,874 187,251 225.125
Income (loss) before transfers 10.612 (73,060) (62.448)
Transfers in (out) (25.000) (25,000)
Change in net assets (14,388) (73,060) (87,448)
Total net assets beginning 815,485 1.625.382 2,440,867
Total net assets ending 801,097 1.552.322 2.353,419
103
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF CASH FLOWS
NONMAJOR ENTERPRISE FUNDS
For the Year Ended December 31, 2006
Cash Flows from Operating Activities
Receipts from customers and users 650,885 264,104 914,989
Payments to suppliers (339,840) (265,716) (605,556)
Payments to employees (234,688) (52,429) (287,117)
Payments for interfund services used (100,788) (100,788)
Net cash provided by (used) by operating activities (24,431) (54,041) (78,472)
Cash Flows from Noncapital Financing Activities
Intergovernmental grants 22,282
Transfers (to) from other funds (25,000)
Net cash provided by noncapital and related financing activities (2,718)
104
Nonmajor Business -type Activities- Enterprise Funds
Nonmajor
Refuse Housing Proprietary Funds
Utility Authority Total
187,251
187,251
209,533
(25,000)
184,533
Cash Flows from Capital and Related Financing Activities:
Purchases of capital assets (41,228) (41,228)
Construction of capital assets (139,198) (139,198)
Net cash used by capital and related financing activities (41,228) (139,198) (180,426)
Cash Flows From Investing Activities 16,207 16,207
Net increase (decrease) in cash and investments (52,170) (5,988) (58,158)
Cash and Investments January 1 326,779 273,421 600,200
Cash and Investments December 31 274.609 267,433 542,042
Reconciliation of operating loss to net
cash provided by (used) by operating activities:
Operating loss (27.262) (260,311) (287.573)
Adjustments to reconcile operating loss to net cash provided
by (used) by operating activities:
Depreciation expense 42,559 141,325 183,884
(Increase) decrease in:
Accounts receivable (36.242) (1.173) (37.415)
Inventory 2,144 2,144
Prepaid expense 16,044 16,044
Accounts, compensated absences and accrued interest payable (5.6;10 50,074 44,444
Net Cash Provided by (used) by Operating Activities 4.1? 1 i (54.041) (78.472)
CITY OF HOPKINS, MINNESOTA
COMPREHENSIVE ANNUAL FINANCIAL REPORT
INTERNAL SERVICE FUND
Internal Service Funds are used to account for the financing of goods or services
provided by one department to other departments of the government, on a cost
reimbursement basis. Revenues and expenses are recognized on the accrual basis.
Revenues are recognized in the accounting period in which they are earned and
become objectively measurable: expenses are recognized in the period incurred, if
objectively measurable.
Equipment Replacement Fund This fund accounts for the acquisition of machinery
and equipment. User charges are billed to the various City departments.
Insurance Risk Fund This fund accounts for the dividends and deductibles relating to
property and casualty insurance coverage. Deductibles are paid from past dividends.
Users are charged only if fund has a shortfall.
Employee Benefits Fund This fund accounts for accrued employee benefits with the
governmental funds. User charges are billed to the various departments.
105
CITY OF HOPKINS, MINNESOTA
INTERNAL SERVICE FUNDS
COMBINING STATEMENT OF NET ASSETS
December 31, 2006
Equipment Insurance Employee Totals
Replacement Risk Benefits 2006
ASSETS
Current assets:
Cash and investments 1,302,935 202,969 808,933 2,314,837
Advance to other funds 253,415 253,415
Accrued interest receivable 5,755 1,067 4,029 10,851
Total current assets 1,562,105 204,036 812,962 2,579,103
Property and equipment
Machinery and equipment 5,456,634 5,456,634
Total property and equipment 5,456,634 5,456,634
Less accumulated depreciation (2,810,799) (2,810,799)
Net property and equipment 2,645,835 2,645,835
Total Assets 4,207,940 204,036 812,962 5,224,938
LIABILITIES
Current Liabilities:
Accounts payable 6,515 20,244 26,759
Compensated absences payable 758,077 758,077
Total Liabilities 6.5 1 5 20,244 758,077 784,836
NET ASSETS
Invested in capital assets 2,645,835 2,645,835
Unrestricted 1,555,590 183,792 54,885 1,794,267
Total net assets 4,201,425 183,792 54,885 4,440,102
106
INTERNAL SERVICE FUNDS
COMBINING STATEMENT OF REVENUES, EXPENSES, AND
CHANGES IN FUND NET ASSETS
Equipment Insurance Employee
Replacement Risk Benefits Total
Operating revenues:
Charges for services 288,489 19,603 308,092
Operating expenses (excluding depreciation):
Materials, supplies and services 27,062 27,422 54,484
Operating income before depreciation 261,427 (7,819) 253,608
Depreciation expense 265,609 265,609
Operating loss (4,182) (7,819) (1 2,001)
Nonoperating revenue:
Investment earnings 42,661 7,754 34,073 84,488
Gain on sale of property and equipment 8,460 8,460
Total nonoperating revenues 51,121 7,754 34,073 92,948
Net Income 46,939 (65) 34,073 80,947
Transfer In 150,000 150,000
Change in net assets 196,939 (65) 34,073 230,947
Fund Equity:
Net assets January 1
Net assets December 31
CITY OF HOPKINS, MINNESOTA
Year Ended December 31, 2006
4,004,486 183,857 20,812 4,209,155
4,201,425 183,792 54,885 4,440,102
107
Cash Flows from Operating Activities
Receipts from customers and users 23,648 23,648
Receipts from interfund services provided 657330 657,730
Payments to suppliers (322,561) (9,164) (331325)
Payments for interfund services used (7,964) (7,964)
Payments for interfund services used 43,549 43,549
Net cash provided by operating activities 327,205 14.484 43,549 385,238
Cash Flows from Noncapital Financing Activities
Transfers (to) from other funds
CITY OF HOPKINS, MINNESOTA
COMBINING STATEMENT OF CASH FLOWS
INTERNAL SERVICE FUNDS
For the Year Ended December 31. 2006
Equipment Insurance Employee
Replacement Risk Benefits
Totals
150,000 150,000
Cash Flows from Capita] and Related Financing Activities:
Purchases of capital assets (230,491) (230,491)
Proceeds from Sales of capital assets 8,460 8,460
Net cash used by capital and related
financing activities (222.031) (222,031)
Cash Flows From Investing Activities 42,472 7,833 34,327 84,632
Net increase (decrease) in cash and cash equivalents 297.646 22,317 77,876 397,839
Cash and Cash Equivalents January I 1,005,289 180,652 731.057 1,916,998
Cash and Cash Equivalents December 31 1,302,935 202,969 808,933 2,314,837
Reconciliation of operating income (loss) to net
cash provided (used) by operating activities:
Operating income (loss) (4,182) (7,819) (12,001)
Adjustments to reconcile operating income (loss) to
net cash provided by operating activities:
Depreciation expense 265,609 265,609
(Increase) decrease in:
Accounts receivable 4.045 4,045
Due from other funds 369.241 369,241
Accounts. compensated absences and accrued intereset
payable (303.463) 18,258 43.549 (241,656)
Net Cash Provided by Operating Activities 327,205 14,484 43,549 385,238
108
CITY OF HOPKINS, MINNESOTA
COMPREHENSIVE ANNUAL FINANCIAL REPORT
SECTION 111
STATISTICAL SECTION
This part of the City of Hopkins' comprehensive annual financial report presents detailed
information as a context for understanding what the information in the financial statements, note
disclosures, and the required supplementary information says about the city's overall financial
health.
Contents Page
Financial Trends 111
These schedules contain trend information to help the reader understand how the
city's financial performance and well -being have changed over time.
Revenue Capacity
These schedules contain information to help the reader assess the factors affecting
the city's ability to generate its property and sales taxes.
Debt Capacity
These schedules present information to help the reader assess the affordability of the
city's current levels of outstanding debt and the city's ability to issue additional debt in
the future.
Demographic and Economic Information
These schedules offer demographic and economic indicators to help the reader
understand the environment within which the city's financial activities take place and
to help make comparisons over time and with other governments.
Operating Information
These schedules contain information about the city's operations and resources to
help the reader understand how the city's financial information relates to the services
the city provides and the activities it performs.
Sources: Unless otherwise notes, the information in these schedules is derived from the
comprehensive annual financial reports for the relevant year. The city implemented Statement
34 in 2003; schedules presenting government -wide information include information beginning
in that year.
109
118
122
127
129
(This page intentionally left blank)
110
Governmental activities
Invested in capital assets, net of related debt
Restricted
Unrestricted
Total governmental activities net assets
Business -type activities
Invested in capital assets, net of related debt
Restricted
Unrestricted
Total business -type activities net assets
Primary Government
Invested in capital assets, net of related debt
Restricted
Unrestricted
Total primary government net assets
CITY OF HOPKINS
NET ASSETS BY COMPONENT,
LAST FOUR FISCAL YEARS
(accrual basis of accounting)
2003
15,459,174
287,418
22,415,733
38,162,325
13,425,790
3,196,697
16,622,487
28,884,964
287,418
25,612,430
54,784,812
111
2004
11,950,343
9,009,337
20,189,189
14,380,391
250,000
1,778,422
26,330,734
9,259,337
21, 967, 611
Fiscal Year
2005
22,318,027
9,921,122
9,056,853
14,321,166
250,000
1,464,913
36,639,193
10,171,122
10, 521,766
Note: The City began to report accrual information when it implemented GASB 34 in fiscal year 2003.
Schedule 1
2006
25,315,084
6,189,025
10,849,585
41,148,869 41,296,002 42,353,694
14,612,000
1,917,071
16,408,813 16,036,079 16,529,071
39,927,084
6,189,025
12,766,656
57,557,682 57,332,081 58,882,765
Expenses
Governmental activities:
General Government
Public Safety
Health and Welfare
Highways and Streets
Urban Development and Housing
Culture and Recreation
Interest on long -term debt
Total governmental activities expenses
Business -type activities:
Water
Sewer
Storm Sewer
Refuse
Pavilion /Ice Arena
Skate Park
Housing and Redevelopment Authority
Total business -type activities
Total primary government expenses
Program Revenues
Governmental activities:
Charges for services:
General Government
Public Safety
Health and Welfare
Highways and Streets
Urban Development and Housing
Culture and Recreation
Operating grants and contributions
Capital grants and contributions
Total governmental activities program revenues
Business -type activities:
Charges for services:
Water
Sewer
Storm Sewer
Refuse
Pavilion /Ice Arena
Skate Park
Housing and Redevelopment Authority
Operating grants and contributions
Capital grants and contributions
Total business -type activities program revenues
Total primary government program revenues
Net (Expense) /Revenue
Governmental activities
Business -type activities
Total primary government net expense
CITY OF HOPKINS
CHANGES IN NET ASSETS,
LAST FOUR FISCAL YEARS
(accrual basis of accounting)
2003
1,411,159
4,477,224
185,893
2,229,671
1,596,395
1,220,030
1,650,989
12,771,361
301,021
1,179,448
18,497
720,524
293,634
351,011
1,394,761
764,138
5,023,034
942,795
1,324,254
666,524
515,930
275,488
5,655
427,495
304,350
98,873
4,561,364
9,584,398
112
2004
1,150,064
4,750,296
180,314
2,114,601
939,846
1,193, 801
1,604,523
11,933,445
28,792
65,692
14,183
51,233
200,000
482,549
2,110,441
1,466,971
4,419,861
826,129
1,253,772
717,691
590,885
361,297
267,646
232,689
975
4,251,084
8,670,945
Fiscal Year
2005
Schedule 2
2006
1,380,540 1,402,448
4,883,279 5,039,235
176,590 176,275
2,334,756 2,380,252
913,645 1,022,476
1,277,501 1,123,334
1,480,148 1,282,328
12,446,459 12,426,348
1,075,399 1,053,600 1,080,393 1,117,037
1,459,743 1,410,200 1,475,587 1,608,116
409,282 429,768 457,183 408,252
654,721 686,883 739,490 714,389
339,511 367,367 395,722 371,845
18,199 44,056 90,268
448,669 425,024 501,731 525,588
4,405,524 4,416,898 4,740,374 4,745,227
17,176,885 16,350,343 17,186,833 17,171,575
34,760 19,727
70,597 70,604
13,560 15,817
225,523 60,698
200,054 90,727
557,973 401,860
1,471,449 1,422,575
58,871 687,552
2,632,787 2,769,560
987,913 1,063, 361
1,277,724 1,645,661
666,848 735,183
705,138 687,127
347,343 672,739
270,723 265,277
158,270 209,533
16,298 1,850
4,430,257 5,280,731
7,063,044 8,050,291
(7,748,327) (7,513,584) (9,813,672) (9,656,788)
155,840 (165,814) (310,117) 535,504
(7,592,487) (7,679,398) (10,123,789) (9,121,284)
General Revenues and Other Changes in Net Assets
Governmental activities:
Property taxes
Tax Increments
Unrestricted grants and contributions
Unrestricted investment earnings
Gain on sale of capital assets
Transfers
Total govemmental activities
Business -type activities:
Unrestricted investment earnings
Transfers
Total business -type activities
Total primary government
Change in Net Assets
Net Assets Beginning
Net Assets Ending
CITY OF HOPKINS
CHANGES IN NET ASSETS,
LAST FOUR FISCAL YEARS (Continued)
(accrual basis of accounting)
Fiscal Year Fiscal Year
2003 2004
6,877,331
2,214,833
691,438
327,959
7,289,973
2,177, 518
566,514
339,883
126,240
10,111,561 10,500,128
88,767 78,380
(126,240)
88,767 (47,860)
10,200,328 10,452,268
2,607,841 2,772,870
52,176,971 54,784,812
54,784,812 57,557,682
Note: The City began to report accrual information when it implemented GASB 34 in fiscal year 2003.
113
Fiscal Year Fiscal Year
2005 2006
7,845,641
970,846
603,307
389,548
43,955
107,508
9,960,805
8,200,725
990,776
579,440
790,079
8,460
145,000
10,714,480
44,891 102,488
(107,508) (145,000)
(62,617) (42,512)
9,898,188 10,671,968
(225,601) 1,550,684
57,557,682 57,332,081
57,332,081 58,882,765
General Fund
Reserved
Unreserved
Total general fund
All other Governmental Funds
Reserved reported in:
Special Revenue Funds
Capital Projects Funds
Debt Service Funds
Unreserved reported in:
Special Revenue Funds
Capital Projects Funds
Debt Service Funds
Total all other governmental funds
Total all funds
CITY OF HOPKINS
FUND BALANCES, GOVERNMENTAL FUNDS,
LAST TEN FISCAL YEARS
(modified accrual basis of accounting)
1997
74,900 686,708 669,259 652,560
2,865,239 2,148,050 2,208,253 2,474,067
2,940,139 2,834,758 2,877,512 3,126,627
7,046,748
1,381,838
2,283,694
3,175,871
13,888,151
114
1998 1999
3,793,620
1,441,881
2,761,577
2,096,426
10,093,504
Fiscal Year
3,907,110 3,504,264
3,403,501
3,523,091
12,459,362
2000
1,625,660 1,819,160
4,946,910
3,922,727
14,193,061
16,828,290 12,928,262 15,336,874 17,319,688
2001 2002
4,816,824 4,989,862
10,107,076
4,727,313 2,728,091
2,585,542
3,484,848
3,096,445
4,106, 501
15,614,527 25,027,975
18,813,232 28,404,378
2003
5,813,114
6,500,016
3,045,346
1,705,798
3,993,924
Fiscal Year
617,388 580,462 557,628 97,740 943,474 974,517
2,581,317 2,795,941 3,230,283 3,973,556 3,367,721 3,345,606
3,198,705 3,376,403 3,787,911 4,071,296 4,311,195 4,320,123
21,058,198
24,846,109
115
2004
4,326,291
1,526,732
3,789,322
2,901,921
3,993,720
2005 2006
6,010,974 5,625,355
6,303,112 2,852,655
969,812
3,945,500
Schedule 3
1,539,404
1,718,021
16,537,986 17,229,398 11,735,435
20,609,282 21,540,593 16,055,558
Revenues
Property Taxes
Tax Increments
Special Assessments
Intergovernmental
Licenses and Permits
Charges for Services
Fines and Forfeits
Investment Earnings
Miscellaneous
Total revenues
Expenditures
Current:
General Government
Public Safety
Health and Welfare
Highways and Streets
Urban Redevelopment and Housing
Culture and Recreation
Other
Capital outlay
Debt Service
Principal
Interest and fiscal charges
Bond Issuance Costs
Total expenditures
Excess (deficiency) of revenues
over expenditures
Other Financing Sources (Uses)
Insurance recovery proceeds
Sale of Property
Proceeds from Issuance of Debt
110
Payment to Refunded Bond Escrow Agent
Transfer In
Transfer Out
Total other financing sources (uses)
Net change in fund balances
Debt service as a percentage of
noncapital expenditures
CITY OF HOPKINS
CHANGES IN FUND BALANCES, GOVERNMENTAL FUNDS,
LAST TEN FISCAL YEARS
(modified accrual basis of accounting)
1997
4,195,898
1,399,804
536,423
4,154,952
371,739
4,839,400
97,668
763,427
700,843
17, 060,154
3,940,000
5,566,002
(5,566,002)
3,940,000
116
1998
4,252,468
1,951,190
822,648
2,423,834
336,959
4,276,749
133,472
607,564
813,704
15,618,588
8,645,165
(7,875,720)
769,445
33.4% 49.9%
Fiscal Year
1,254,632 945,062 938,264 1,033,201
2,806,655 3,310,911 3,401,233 3,196,224
1,518,274 1,732,412 1,732,291 1,591,676
1,534,696 1,200,605 1,175,801 1,079,606
317,499 575,623 715,657 658,967
23,586 72,981 23,874 1,318
11,922,162 4,084,982 6,930,760 2,664,797
2,625,000 6,695,000 1,340,000 720,000
1,118,864 1,102,916 731,958 995,622
23,121,368 19,720,492 16,989,838 11,941,411
(6,061,214) (4,101,904) (2,646,606) 2,011,122
1999
4,375,195
2,203, 348
874,243
4,206,190
469,564
1,282,886
151,295
522,442
258,069
14,343,232
4,880,000
1,930,212
(1,754,994)
5,055,218
2000
4,655,968
2,232,616
1,109,585
3,719,263
428,435
676,290
148,257
744,653
237,466
13,952,533
936,942
(965,250)
(28,308)
(2,121,214) (3,332,459) 2,408,612 1,982,814
20.6% 18.5%
2001
5,087,313
2,730,232
1,253,592
3,096,853
377,048
471,515
167,252
627,909
338,543
14,150,257
1,043,394 1,061, 960 1,259,121 1,094,526 1,332,796 1,366,246
3,398,981 3,690,368 4,433,499 4,695,803 4,848,336 4,994,273
185,893 180,314 176,552 176,502
1,693,361 1,652,143 1,674,836 1,681,484 1,812,403 1,824,658
1,141,409 1,157,960 1,595,927 937,849 911,005 944,577
667,410 1,027,243 1,044,948 1,074,587 1,093,699 997,987
34,290 93,508
4,667,505 4,480,058 9,030,629 6,651,109 2,489,137 3,055,815
995,847 3,991,502 1,407,647 1,644,908 2,306,152 4,926,284
1,116,134 1,345,811 1,688,138 1,780,620 1,535,171 1,418,311
25,156 41,906
14,783,487 18,500,553 22,320,638 19,741,200 16,547,157 19,704,653
(633,230) (3,527,663) (6,608,269) (4,363,067) (2,456,957) (5,480,035)
2,125,000
2,092,153
(2,090,379)
2,126,774
1,493,544
21.1%
2002
6,215,194
2,003,743
1,363,167
2,830,806
468,312
898,896
148,112
584,238
460,422
14, 972, 890
2003
14,170,000 3,050,000
2,355,193
(2,328,241)
14,196,952
10,669,289
38.1%
2,042,771
(2,602,175)
2,490,596
Fiscal Year
2004
6,877,331 7,283,712
2,214,835 2,177,518
1,460,464 1,441,885
2,850,337 1,758,573
777,997 686,933
797,233 792,280
181,893 197,337
327,959 339,883
224,320 700,012
15, 712, 369 15, 378,133
117
2,594,787
(2,468,547)
126,240
(4,117,673) (4,236,827)
23.3% 26.2%
2005
7,788,557
970,846
1,368,262
1,177,016
643,811
1,017,343
207,454
358,336
558,575
14.090,200
3,385,000
(4,240)
1,625,994
(1,618,486)
3,388,268
Schedule 4
2006
8,134,915
990,776
1,288,437
1,036,645
540,120
631,655
203,830
705,591
692,649
14,224,618
5,273,592
(5,278,592)
(5,000)
931,311 (5,485,035)
27.6%
38.1%
CITY OF HOPKINS
ASSESSED AND ACTUAL VALUE OF TAXABLE PROPERTY,
LAST TEN FISCAL YEARS
(in thousands of dollars)
Less: Total Taxable
Payable Residential Apartment Commercial Industrial Other Tax Exempt Market Total Direct
Year Property Property Property Property Property Property Value Tax Rate
1997 N/A N/A N/A N/A N/A 78,897 621,378 27.650
1998 N/A N/A N/A N/A N/A 85,442 662,246 30.460
1999 N/A N/A N/A N/A N/A 85,442 725,856 32.440
2000 464,257 153,201 149,427 114,138 133 85,442 795,581 32.190
2001 515,292 174,592 158,422 136,803 147 85,442 899,667 31.130
2002 609,165 192,868 168,922 140,653 160 85,442 1,026,166 54.790
2003 690,469 234,684 178,305 148,739 215 85,442 1,166,755 56.100
2004 924,590 256,511 264,953 154,778 225 182,899 1,417,933 56.660
2005 1,000,569 256,942 277,231 163,616 243 182,899 1,515,459 48.940
2006 1,062,213 256,559 305,233 176,812 288 182,899 1,618,206 48.262
Notes:
(1) The direct tax rate is applied to the tax capacity of the property which is calculated by applying a
statutory formula to the estimated market value of the property. The tax capacity is then multiplied by
the direct tax rate to determine the city taxes payable on a specific parcel.
(2) Tax exempt property is revalued on a six -year cycle. All other property is revalued on a three year cycle.
118
Schedule 5
Fiscal
Year
CITY OF HOPKINS
Direct and Overlapping Property Tax Rates
Last Ten Fiscal Years
(rate per $1,000 of assessed value)
City Direct Rate Overlapping Rates
General Total Direct
Obligation and
Debt Total School Hennepin Metro Total Overlapping
Basic Rate Service Direct District Coounty Council Other Overlapping Tax Rate
1997 25.063 2.587 27.650 61.880 35.520 4.930 3.050 105.380 133.030
1998 28.070 2.390 30.460 61.060 38.390 5.650 2.500 107.600 138.060
1999 30.020 2.420 32.440 58.940 40.990 6.040 3.350 109.320 141.760
2000 29.920 2.270 32.190 56.560 39.660 6.040 3.040 105.300 137.490
2001 28.916 2.124 31.040 44.220 37.620 5.820 2.310 89.970 121.010
2002 51.950 2.840 54.790 15.030 50.490 3.530 5.160 74.210 129.000
2003 49.190 6.910 56.100 20.590 50.610 3.830 6.010 81.040 137.140
2004 49.028 7.636 56.664 22.200 47.320 3.500 5.260 78.280 134.944
2005 44.049 4.895 48.944 19.176 44.172 3.304 5.243 71.895 120.839
2006 41.300 6.962 48.262 21.565 41.016 2.924 5.180 70.685 118.947
Source: Hennepin County, Minnesota Taxpayer Services Department
Notes: The City's basic rate is determined by the city's annual budget requirements as set by the City Council.
Rates for debt service are based on each year's requirements.
119
Schedule 6
Taxpayer
Source: Hennepin County, Minnesota Assessor's Office
PRINCIPAL PROPERTY TAXPAYERS,
CURRENT YEAR AND NINE YEARS AGO
Percentage Percentage
of Total of Total
City City
Tax Tax Tax Tax
Capacity Capacity Capacity Capacity
Value Rank Value Value Rank Value
Super Value 849,250 1 5.44 1,009,690 1 6.94
Greenfield Apartments, LLP 276,113 2 1.77 193,563 3 1.33
Southwest Real Estate, Inc. 243,750 3 1.56
Ramsgate Apartments LLC 227,900 4 1.46 246,024 6 1.69
Duke Realty Ltd Partnership 177,250 5 1.13 535,229 2 3.68
Auburn Limited Partnership 153,150 6 0.98
Firstcal Ind 2 Acquisition LLC 129,250 7 0.83
Atlas Cold Storage 119,250 8 0.76
Stiele Bakken Investment LLC 108,250 9 0.69
EDCO Products, Inc. 97,250 10 0.62 184,374 10 1.27
St. Therese 290,145 4 1.99
Alliant Tech 289,485 5 1.99
Westside Village 226,494 7 1.56
Gateway Foods 201,890 8 1.39
Christian Saivesen 190,050 9 1.31
Total 2,381,413 15.24 3,366,944 23.15
Total City 2006/1997 tax capacity 15,622,197 14,543,901
Notes:
1) Tax capacity is a percentage of total market value. For taxes payable in 2006 these class rates are
1.25% for apartments and 1.5% of first $150,000 with balance at 2.0% for commercial /industrial properties.
CITY OF HOPKINS
2006 1997
120
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Fiscal
Year
CITY OF HOPKINS
RATIOS OF NET GENERAL BONDED DEBT OUTSTANDING
LAST TEN FISCAL YEARS
General Bonded Debt Outstanding
Less: Amt
General Available in Total
Obligation Debt Service Primary
Bonds Funds Government
1997 2,110,000 219,661 1,890,339
1998 1,945,000 256,613 1,688,387
1999 1,780,000 260,270 1,519,730
2000 1,615,000 184,143 1,430,857
2001 2,760,000 1,479,638 1,280,362
2002 12,065,000 301,342 11,763,658
2003 14,955,000 498,383 14,456,617
2004 14,795,000 979,296 13,815,704
2005 14,120,000 716,119 13,403,881
2006 13,445,000 950,596 12,494,404
123
Percentage of
Actual Taxable
Value of
Property
0.304
0.255
0.209
0.180
0.142
1.146
1.239
0.974
0.884
0.772
Schedule 10
Per
Capita
113.43
101.96
89.99
83.46
74.68
681.95
823.32
783.07
758.35
723.77
Notes:
Details regarding the city's outstanding debt can be found in note 8 of the notes to the financial
statements.
See the Assessed and Actual Value of Taxable Property schedule 5 for taxable market value
of property data
See the Demographic and Economic Statistics schedule 14 for population data
CITY OF HOPKINS
DIRECT AND OVERLAPPING GOVERNMENTAL ACTIVITIES DEBT
As of December 31, 2006
Net Debt
Outstanding
Overlapping:
Hennepin County 445,110,130
Hopkins ISD 270 109,872,926
St. Louis Park ISD 283 95,408,121
Hennepin Surban Park District 63,899,496
Hennepin Regional RR Authority 45,565,046
Metropolitan Council 142,497,686
Total Overlapping
City of Hopkins Direct Debt 4,239,948
Total Direct and Overlapping Debt:
Source: Hennepin County, Minnesota Taxpayer Services
Notes:
124
Estimated
Percentage
Applicable
1.25%
17.25%
0.40%
1.65%
1.25%
0.56%
(2) Net Debt Outstanding excludes revenue and special assessment debt and takes into
consideration any sinking funds obligated for the repayment of the bonds.
Schedule 11
Estimated
Share of
Overlapping
Debt
5,563,877
18,953,080
381,632
1,054,342
569,563
797,987
27,320,481
100% 4,239,948
31,560,429
(1) Overlapping governments are those that coincide, at least in part, with the geographic
boundaries of the City. This schedule shows the portion of the outstanding debt of those
overlapping governments that is borne by the residents and businesses of the City. This process
recognizes that, when considering the City's ability to issue and repay long -term debt, the entire
debt burden borne by the residents and businesses should be taken into account. However, this
does not imply that every taxpayer is a resident, and therefore responsible for repaying the debt,
of each overlapping government.
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CITY OF HOPKINS
PLEDGED REVENUE COVERAGE
LAST TEN FISCAL YEARS
Water Revenue Bonds Storm Sewer Revenue Bonds
Fiscal Debt Service Debt Service
Year Revenue Principal Interest Coverage Revenue Principal Interest Coverage
1997 469,938 125,000 $156,447 1.67
1998 567,046 135,000 104,870 2.36
1999 681,323 140,000 98,750 2.85
2000 701,757 205,000 162,992 1.91
2001 1,053,414 115,000 181,049 3.56 723,825 230,000 176,596 1.78
2002 894,543 100,000 96,668 4.55 708,852 1,840,000 141,379 0.36
2003 967,389 105,000 84,079 5.12 690,367 250,000 113,178 1.90
2004 844,017 110,000 42,912 5.52 741,831 330,000 141,647 1.57
2005 998,129 115,000 79,532 5.13 682,497 325,000 130,213 1.50
2006 1,083,675 120,000 25,798 7.43 775,261 330,000 119,445 1.72
Notes: Details regarding the City's outstanding debt can be found in Note 8 of the notes to the financial
statements.
126
Schedule 13
CITY OF HOPKINS
DEMOGRAPHIC AND ECONOMIC STATISTICS
LAST TEN CALENDAR YEARS
Schedule 14
Personal Per
Income Capita
Fiscal (thousands Personal School Unemployment
Year Population of dollars) Income Enrollment Rate
1997 16,665 1,446,612 30,760 11,218 2.5%
1998 16,559 1,556,896 33,046 11,082 2.1
1999 16,887 1,628,002 34,466 12,341 2.2
2000 17,145 1,747,042 36,838 11,532 2.7
2001 17,145 1,774,194 37,379 10,903 3.5
2002 17,250 1,796,693 37,853 10,948 4.4
2003 17,559 1,847,429 38,836 11,447 4.6
2004 17,643 1,970,303 40,915 11,416 4.3
2005 17,675 1,965,966 40,915 10,896 3.8
2006 17,263 1,941,335 40,915 10,828 3.7
Notes:
Population estimates from Metropolitan Council, except for 2000 which is per the U.S. Census.
Personal income estimates based on U.S. Department of Commerce Bureau of Economic Analysi
data for the entire seven county metropolitan area.
Per capita personal income data from U.S. Department of Commerce Bureau of Economic Analysi
data for the entire seven county metropolitan area.
School enrollment is from the Minnesota Department of Education and is for public and non public
schools in Hopkins School District #270
Unemployment rate information from Minnesota Department of Employment and Economic
Development
Taxpayer
Total
CITY OF HIPKINS
PRINCIPAL EMPLOYERS,
CURRENT YEAR AND SIX YEARS AGO
2006 2000 (1)
Percentage Percentage
of Total of Total
Employees Rank Employment Employees Rank Employment
SuperValu 1,558 1 13.655 1,540 1 12.856
ISD 270 Hopkins (2) 501 2 4.391 246 6 2.054
Thermotech 281 3 2.463 325 4 2.713
Oak Ridge Country Club 230 4 2.016 180 9 1.503
Chapel View Care Center 180 5 1.578 160 12 1.336
City of Hopkins 160 6 1.402 177 10 1.478
Rudy Luther's Hopkins Honda 155 7 1.358 102 16 0.851
Edco Products 120 8 1.052 125 15 1.043
Hopkins Care Center 120 8 1.052 140 14 1.169
Sungard Financial Systems 112 9 0.982 170 11 1.419
NAPCO International, Inc 900 10 7.888 100 DNA 0.835
Alliant Techsystems 600 2 5.009
ADC Telecommunications 400 3 3.339
PGI Fulfillment, Inc. 301 5 2.513
Advance Circuits 207 7 1.728
Quality Assured Label, Inc. 185 8 1.544
4,317 37.84 4,958 41.39
Source: Minnesota Department of Employment and Economic Development, Metropolitian Council and Minnesota
State Business Directory
Notes:
DNA Historical data not available
(1) Most current available
(2) Includes employees working in school buildings located within the City.
128
Schedule 15
General Government
Administrative Services
Finance
Municipal Building
Community Services
Public Safety
Police
Fire
Public Works
Recreation
Activity Center
Skate Park
Planning Zoning
Total General Govemment
Special Revenue Funds
Economic Development
Paratransit
Housing Rehabilitation
Parking
Section 8
Cable
Depot Coffee House
Art Center
Total Special Revenue Funds
Enterprise Funds
Water
Sanitary Sewer
Refuse
Storm Sewer
Pavioion/lce Arena
Art Center
Skate Park
Housing and Redevelopment
Total General Government
Source: City Finance Office
CITY OF HOPKINS
FULL -TIME EQUIVALENT CITY EMPLOYEES BY TYPE,
LAST TEN FISCAL YEARS
Full- time Equivalent Employees as of December 31,
1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
3.50 3.50 3.50 4.65 4.53 5.11 5.11 3.53 5.55 5.55
4.00 4.00 4.00 3.95 4.00 4.00 4.00 4.30 4.60 4.60
2.05 2.05 2.00 2.00 2.00 1.50 1.50 0.85 1.40 1.45
10.20 10.20 10.20 10.10 10.30 10.30 10.30 9.74 8.90 8.90
37.50 37.50 37.50 37.50 37.50 40.25 40.25 39.00 37.50 38.50
0.80 0.80 0.80 0.80 0.80 0.90 0.90 0.90 1.20 1.20
25.65 22.75 22.75 23.50 22.67 23.05 23.05 20.00 19.50 18.60
3.10 3.32 3.32 3.32 3.65 3.66 3.66 2.55 4.10 4.10
1.40 2.10 2.10 1.85 1.85 1.28 1.28 1.20 1.20 1.20
88.20 86.22 86.17 87.67 87.30 90.05 90.05 82.07 83.95 84.10
1.50 1.50 1.50 1.80 1.80
0.15 0.15 0.15 0.15 0.15
0.60 1.00 1.00 1.05 1.05
1.28 1.28 1.28 1.30 1.80
0.75 0.80 1.30 1.30 1.20
1.05 1.05 1.05 1.05 1.05
2.00 2.00 1.50 0.67
5.33 7.78 8.28 8.15 7.72
3.60 3.60 3.60 3.82 3.82
3.50 3.50 3.50 3.81 3.71
3.75 4.00 4.00 3.27 3.68
0.55 0.55 0.55 0.58 0.82
1.10 2.25 2.92 2.82 2.82
2.80 3.55 3.88 3.78
0.35
1.90 1.90 1.90 1.90 1.90
14.40 18.60 20.02 20.08 20.88
Total 107.93 112.60 114.47 115.90 115.90 118.33 118.33 108.28 111.8D 110.75
129
Schedule 16
2.37 2.37 2.40 1.60 1.60
0.15 0.15 0.20 0.20 0.20
1.05 1.05 0.65 0.70 0.70
1.80 1.80 1.20 2.00 2.00
1.20 1.20 1.40 1.40 1.40
0.58 0.58 0.07 0.05 0.05
0.73 0.73 1.08 1.93
3.92 3.72 4.22 4.05
7.88 11.80 10.72 12.10 10.00
4.18 4.18 3.56 3.24 3.25
3.35 3.35 3.23 3.55 3.56
3.68 3.68 3.89 4.15 4.08
0.62 0.62 0.47 0.47 0.46
2.37 2.37 2.44 2.44 2.90
3.92
0.38 0.38
1.90 1.90 1.90 1.90 2.40
20.40 16.48 15.49 15.75 16.65
CITY OF HOPKINS
OPERATING INDICATORS BY FUNCTION /PROGRAM
Last Ten Years
Function /Program 1997 1998 1999 2000 2001
Fiscal
General Government
Elections 1 2 1 2 1
Registered voters 8,669 8,810 8,810 8,812 9,101
Number of votes cast 799 6,767 1,785 8,023 2,390
Voter participation (registered) 9.2% 76.8% 20.3% 91.1% 26.3%
Public Safety
Police
Total Calls for Service 12,415 12,191 12,236 11,699 12,518
Swom Officers 21 21 21 22 24
Arrests N/A 1,414 1,216 1,123 992
911 Calls for Service N/A N/A N/A N/A N/A
Traffic Stops N/A N/A N/A N/A 4,025
Parking Citations N/A N/A N/A N/A 2,219
Fire
Fires 41 44 38 48 51
False Alarm 118 102 99 117 117
Fire Runs 322 288 294 320 342
Medical Runs 109 159 192 189 216
Average Response Time (minutes) 6.1 6.1 5.2 5.2 5.0
Inspections
Building Permits 886 463 587 443 498
Value of Building Permits $20,834,150 $11,692,315 $42,828,312 $17,051,981 $17,070,262
Public Works
Miles of sealcoating N/A N/A N/A N/A N/A
Miles of crack sealing N/A N/A N/A N/A N/A
Sidewalk repairs in square feet N/A N/A N/A N/A N/A
Alley repairs in square yards N/A N/A N/A N/A N/A
Culture and Recreation
Art Center
Reservations (events) N/A N/A N/A N/A N/A
Bookings (room uses within events) N/A N/A N/A N/A N/A
Reserved Hours N/A N/A N/A N/A N/A
Customer Visits for Events /Activities N/A N/A N/A N/A N/A
Water
Gallons of water pumped (in millions) N/A N/A N/A 1,031.2 954.9
Water Rate 1.10 1.10 1.10 1.20 1.20
Sanitary Sewer
Sanitary sewage flow (in millions of gallons) 698.1 622.8 625.5 637.6 717.8
Sewer Rate 2.50 2.50 2.25 2.25 2.25
Refuse
Number of refuse accounts 2,651 2,655 2,661 2,663 2,664
Refuse rate $11.00 -14.45 511.00 -14.45 $11.00 -14.45 511.00 -14.45 511.00 -14.45
Recycling rate 2.25 2.25 2.25 2.25 2.25
Pavilion /Ice Arena
l� time rental hours 1,552 1,510 1,530 1,463 1,478
Turf use hours 545 480 410 485 405
Mezzanine rental use 0 0 0 0 0
Source: Various City Departments
Notes:
(1) Information not available is labeled N /A..
130
Year
2002 2003 2004 2005 2006
2 1 2 1 2
9,138 8,830 11,518 9,708 10,621
6,629 909 8,880 2,186 6,279
72.5% 10.3% 77.1% 22.5% 59.1%
15,161 17,114 19,648 19,049 18,567
24 24 25 26 26
1,201 1,229 1,232 1,272 1.136
6,207 7,192 5,513 4,908 4,547
2,005 2,813 3,044 2,916 3,321
1,939 2,705 1,506 1,122 841
936.8
1.20
678.4
2.25
43 52 48 76 59
132 113 103 107 101
330 329 326 337 297
213 148 113 121 68
5.1 5.1 5.3 5.3 5.3
487 498 542 365 494
$34,562,884 $40,363,863 $34,316,423 $32,333,498 $14,272,117
4 4 4 4 4
3.25 3.25 3.25 3.25 3.25
2,875 2,875 2,875 2,875 2,875
173 173 157 143 130
1,218 1,094 790 790 700
2,928 3,551 5,598 5,598 5,570
15,369 22,335 36,950 36,950 35,710
156,400 174,100 182,800 182,800 202,000
960.3 941.0 919.1
1.20 1.40 1.40
634.3 653.2 647.3
2.25 2.25 2.25
2,663 2,695 2,670 2,673 2,766
$11.00 -14.45 $11.00 14.45 511.00 -14.45 512.50 -15.90 512.50 -15.90
2.75 2.75 2.75 2.75 2.75
1,479 1,487 1,521 1,433 1,443
403 450 464 362 407
0 0 162 351 339
131
Schedule 17
908.5
1.40
638.2
2.50
CITY OF HOPKINS
CAPITAL ASSET STATISTICS BY FUNCTION /PROGRAM
Last Ten Years
Fiscal Year
Schedule 18
Function /Program 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Public Safety
Police
Stations 1 1 1 1 1 1 1 1 1 1
Patrol Units 9 9 9 9 10 10 10 10 10 11
Fire
Stations 1 1 1 1 1 1 1 1 1 1
Public Works
Highways (miles) 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6 1.6
County Highways 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3
City Streets (miles) 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
Alleys (miles) 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90 9.90
Streetlights 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160
Traffic Signals 22 22 22 22 22 22 22 22 22 22
Refuse collection trucks 3 3 3 3 3 3 3 3 3 3
Culture Recreation
Parks
Parks 12 12 12 12 12 12 12 12 12 12
Park Acres 2,684 2,684 2,684 2,684 2,684 2,684 2,684 2,684 2,684 2,684
Park Shelters 8 8 8 8 8 8 8 8 8 8
Playgrounds 11 11 11 11 11 11 11 11 11 11
Skateboard Park/lnline Skating 1 1 1 1 1 1
Skating Rinks 7 7 7 7 7 7 7 7 7 7
Hockey Rinks 6 6 6 6 6 6 6 6 6 6
Basketball Courts 6 6 6 6 6 6 6 6 6 6
Softball Fields 9 9 9 9 9 9 9 9 9 9
Swimming Beach 1 1 1 1 1 1 1 1 1 1
Tennis Courts 3 3 3 3 3 3 3 3 3 3
Volleyball Courts 2 2 2 2 2 2 2 2 2 2
Watermains
Distribution System (miles) 52.60 52.60 52.60 52.60 52.60 52.60 52.60 52.60 52.60 52.60
Storage Capacity (gallons in thous) 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200 3,200
Water Connections 3,125 3,125 3,126 3,126 3,126 3,144 3,157 3,163 3,163 3,168
Sanitary Sewer
Collection System (miles)
Sewer Connections
Storm Sewer
Pipe (miles)
Source: Various City Departments
45.46 45.46 45.46 45.46 45.46 45.46 45.46 45.46 45.46 45.46
3,050 3,050 3,050 3,050 3,050 3,064 3,077 3,081 3,081 3,086
21.40 21.40 21.40 21.40 21.40 21.40 21.40 21.40 21.40 21.40
Parking
Parking Lots 7 7 7 7 7 7 7 7 7 7
Parking Ramp 1 1 1 1 1 1 1 1 1 1
132