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Memo- 2007 Comprehensive Annual Financial ReportCITY OF HOPKINS MEMORANDUM Date: July 31, 2008 To: Mayor & City Council From: Christine Harkess, Finance Director FINANCE DEPARTMENT Subject: 2007 Comprehensive Annual Financial Report (CAFR) Staff has prepared a presentation of a consolidated version of the 2007 Comprehensive Annual Financial Report (CAFR). Brock Geyen of our audit firm LarsonAllen, LLC will be present to review the results of the 2007 audit to the City Council and public. Supporting Information 0 2007 Comprehensive Annual Financial Report • 2007 Executive Audit Summary • Power point presentation Financial Report City of Hopkins An Overview of the 2007 Comprehensive Annual Financial Report Economic Condition ■ Valuation of new non - residential construction was $28 million in 2007. Mb ■ Strong economic development and redevelopment market within the City of Hopkins. ■ An additional $211 million of construction is projected over the next several years. Future Projects ■ Atlas Site Redevelopment $62 million ■ Excelsior Crossing Phase II & III $80 million ■ Marketplace & Main Lofts $20 million ■ 51h Avenue Flats $40 million ■ Oakridge Place II $ 9 million ■ Parker Office Condominiums not available City of Hopkins LL Major Municipal Initiatives ■ Street repair and improvements - $1,358,400. ■ Utility improvement projects - $527,000. ■ City Hall Upgrades - $232,000 K , ■ Pavilion Improvements - $66,000 ■ Park Improvements — $33,000 ■ Hopkins Center for the Arts — $39,000 ■ Conversion of large commercial water meters to radio read system. 40 1 The City of Hopkins Economic Condition presents its Major Initiatives ■ L.A. Fitness Comprehensive Annual ■ Excelsior Crossing 1 Financial Report Revenues by fund ■ Oakridge Lofts $ 4.6 million types ■ 1010 Mainstreet This presentation Expenditures by fund ■ Walser Car Dealership provides a broad types R overview of our financial performance and Statement of Net position. Assets Statement of Activities All information is public. LL Major Municipal Initiatives ■ Street repair and improvements - $1,358,400. ■ Utility improvement projects - $527,000. ■ City Hall Upgrades - $232,000 K , ■ Pavilion Improvements - $66,000 ■ Park Improvements — $33,000 ■ Hopkins Center for the Arts — $39,000 ■ Conversion of large commercial water meters to radio read system. 40 1 Significant Projects in 2007 ■ L.A. Fitness $ 5.0 million ■ Excelsior Crossing 1 $40.0 million ■ Oakridge Lofts $ 4.6 million ■ 1010 Mainstreet $ 1.1 million ■ Walser Car Dealership Renovations $ 1.0 million LL Major Municipal Initiatives ■ Street repair and improvements - $1,358,400. ■ Utility improvement projects - $527,000. ■ City Hall Upgrades - $232,000 K , ■ Pavilion Improvements - $66,000 ■ Park Improvements — $33,000 ■ Hopkins Center for the Arts — $39,000 ■ Conversion of large commercial water meters to radio read system. 40 1 Financial Highlights ■ Assets exceeded liabilities by approximately $61 million - About 73% is capital assets ($44.5 m) - $2.7 million can be used for ongoing obligations ■ Governmental funds fund balances totaled $23.5 million, an increase of $7.4 million ■ Unreserved fund balance of the General Fund totaled $3.3 million or 35% of Y expenditures ■ Debt increased $10 million due to the sale of two bond issues S24,843,898 Statement of Net Assets Financial Highlights - cont ■ Governmental Activities - Property tax revenues increased due to debt service levies and operations - Program grants were received for specific programs ■ Business Type Activities - Charges for service decreased due to lower consumption of water - Program grants decreased Statement of Activities (in thousands) 2007 2006 Assets - Property taxes and special assessments -Cash and short-term investments $29,011 $19,051 -Taxes & special assessments receivable 8,459 9,081 -Other receivables 6,038 3,622 1,422 -Other assets and debits 65,355 59,041 1,678 Total Assets $108,863 $90,795 - Grants & contributions not restricted Liabilities 579 - Accounts payable $5,616 $1,028 - Accrued compensation 198 861 ;13,484 -Other liabilities 1,344 1,408 -Long term debt 40,456 28,615 - General government Total Liabilities $47,6141 $31,912 Total Net Assets $61,249 $58,883 Financial Highlights - cont ■ Governmental Activities - Property tax revenues increased due to debt service levies and operations - Program grants were received for specific programs ■ Business Type Activities - Charges for service decreased due to lower consumption of water - Program grants decreased Statement of Activities Governmental Fund Types, (fn thousands) 2007 2006 Revenues - Property taxes and special assessments $9,783 $9,192 - Charges for service 760 659 - Operating grants &contributions 2,123 1,422 -Capital grants & contributions 1,678 687 - Grants & contributions not restricted 564 579 -Other revenues 910 945 Total Revenues $75,818 ;13,484 Expenditures - General government $1,679 $1,402 - Public safety 5,665 5,039 - Highways &streets 2,870 2,380 -Culture 3 recreation 1,278 1,123 -Other expenditures 2,093 1,200 - Interest on long term debt 1,070 1,282 Total Expenditures $14,655 $12,426 Change In Net Assets $ 1,163 $ 2 1,058 2 V Statement of Activities CAFR — Changes in Reporting • Statistical Section had a total revision in 2006 resulting in additional disclosures under five topics — Financial trends, Revenue capacity, Debt capacity, Demographic and Economic information and Operating information • In 2008 we will implement GASB No. 45 Other Post Employment Benefits (OPEB) disclosure Fund Equity Proprietary Fund Types, (in thousands) 2007 2]210 Revenues $ 4,461,871 $ 141,748 -Charges for services $4,693 $5 -Operating grants & contributions 299 $ 467,974 - Capital grants & contributions 0 -Other revenues 88 102 Total Revenues and Other Sources $5,080 $5,383 Expenditures -Water $1,241 $1,117 -Sewer 1,784 1,608 -Storm sewer 416 408 - Refuse 732 714 -Pavilion/Ice Arena 385 372 - Housing & Redevelopment Authority 484 526 - Transfers 145 145 Total Expenditures and Other Uses $5,187 $4,890 Excess Revenues over Expenditures ($107) $ 493 CAFR — Changes in Reporting • Statistical Section had a total revision in 2006 resulting in additional disclosures under five topics — Financial trends, Revenue capacity, Debt capacity, Demographic and Economic information and Operating information • In 2008 we will implement GASB No. 45 Other Post Employment Benefits (OPEB) disclosure Fund Equity 3 Fund Tyne Fund Balance Incr /(Decr) ■ General Fund $ 4,461,871 $ 141,748 ■ Special Revenue Funds $ 4,207,543 ($2,957,216) ■ Capital Project Funds $1,808,708 $ 467,974 ■ Debt Service funds $12,982,623 $10,129,968 ■ Enterprise Funds $16,421,712 ($ 107,359) ■ Internal Service Funds $ 4,257,454 ($ 182,648) 3