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1971 City of Hopkins, MN Annual Financial Report blew } a 1.. CITY OF HOPKINS, MINNESOTA AUDITED FINANCIAL STATEMENTS L. AND OTHER FINANCIAL INFORMATION DECEMBER 31, 1971 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT 1 INDEX i I � I Page L.. ACCOUNTANT' S REPORT ON AUDITED FINANCIAL STATEMENTS I COMMENTS ON FINANCIAL STATEMENTS II DESCRIPTION AND PURPOSE OF FUNDS AND RESERVES III GENERAL AND SPECIAL REVENUE FUNDS Balance sheet 2 Analysis of changes in fund balance General 3 Beach concession 3 Revenue - general fund 4-5 Expenditures - general fund 6-13 Analysis of changes in reserves Park bond construction 14 State aid street construction 15 Property purchases and sales 16 PERMANENT IMPROVEMENT REVOLVING FUND Balance sheet 18 Analysis of changes in fund balance 19 Statement of appropriations , expenditures and amounts assessed 20 Analysis of assessments receivable 21. Analysis of bonds and interest payable 21 SPECIAL ASSESSMENT FUND Balance sheet 23 Analysis of changes in fund balance 24 Analysis of special assessments receivable 24 Analysis of bonds and interest payable 24 �-- BOND RETIREMENT FUND Balance sheet 26 Analysis of changes in fund balance 26 Analysis of bonds and interest payable 27 TRUST AND AGENCY FUNDS Balance sheet 29 Statement of receipts and disbursements 29 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT r. Page �,. WATER UTILITY FUND Balance sheet 31 { Analysis of changes in retained earnings 32 '�-- Statement of revenue and expense 33 Fixed assets 34 SEWER UTILITY FUND Balance sheet 36 Analysis of changes in retained earnings 37 Statement of revenue and expense 38 Fixed assets 39 GENERAL FIXED ASSETS Statement of general fixed assets 41 COMBINED SECTION Fund balance sheets 43-44 Investments 45 Analysis of bonds and interest payable 46 Bonds and interest payable 47 GENERAL Security for deposits 49-50 Official bonds 51 Insurance in force 52 Organization 53-55 ROBERT 1. LAPIC - CERTIFIED PUBLIC ACCOUNTANT A.04 —. Ars .mft NM\ ROBERT J . LAPIC Certified Public Accountant 32 Tenth Avenue South Hopkins, Minnesota 55343 Robert J. Lapic CPA October 12, 1972 To the City Council City of Hopkins , Minnesota � I I have examined the balance sheets of the various funds of the City of Hopkins , Minnesota as of December 31, 1971, and the re- lated statements of revenues and expenditures or revenue and expense for the year then ended. My examination was made in accordance with generally accepted auditing standards and accord- ingly, included such tests of the accounting records and such other auditing procedures as I considered necessary in the circumstances . In my opinion, the accompanying balance sheets and related statements of revenues and expenditures , revenues and expense and fund balances present fairly the financial position of the various funds and balanced account groups for the City of Hopkins Minnesota, at December 31, 1971 and the results of their opera- ;.., tions for the year then ended, in conformity with generally accepted accounting principles applicable to governmental entities , applied on a basis consistent with that of the preceding year. , //:/!/;2 Or August 7, 1972 I +-- MEMBER AMERICAN INSITUTE OF CERTIFIED PUBLIC ACCOUNTANTS Am, —•1 moo, t • smag —. yank • -MIN CITY OF HOPKINS , MINNESOTA COMMENTS ON FINANCIAL STATEMENTS GENERAL FUND During the year ended December 31, 1971, certain revenues were re- corded by the City for reimbursement of expenditures , which consisted primarily of salaries and other administrative costs , incurred for the Hopkins Housing and Redevelopment Authority. Pursuant to require- % ments of the Department of Housing and Urban Development, the Hopkins iNnPr Housing and Redevelopment Authority must have a written agreement to obtain professional and technical services from the City. At December 31, 1971, the City' s financial statements reflect these revenues , in the amount of $57,858 .34, a portion of which exceeds the allowable contract amount as follows : Total cash receipts to December 31, 1971 $42, 782.45 Accounts receivable at December 31, 1971 15,075 .89 `- 57,858 . 34 Amount of the contract with the Hopkins Housing and Redevelopment Authority for Project R-46 22,179 .00 Total charges in excess of the amount of the contract $35 ,679 .34 No reserve or encumbrance has been established to provide for repay- ment by the City to the Hopkins Housing and Redevelopment Authority if the Department of Housing and Urban Development determines that these excess costs are ineligible for reimbursement. II ROBERT J LAPIC - CERTIFIED PUBLIC ACCOUNTANT almik Ami r "1 CITY OF HOPKINS, MINNESOTA DESCRIPTION AND PURPOSE OF FUNDS AND RESERVES GENERAL FUND The general fund' s function is to account for all revenues and activi- ties financed by the City which are not accounted for in some special fund. BEACH CONCESSION FUND This fund was established to account for revenues and expenditures of the concession located at Shady Oak Lake. STATE AID STREET CONSTRUCTION RESERVE This reserve accounts for gasoline and tax collections apportioned to the City by the State of Minnesota for street construction. PARK BOND CONSTRUCTION RESERVE This reserve was established to account for the proceeds of the sale of general obligation bonds of the City for the purpose of acquiring land, construction of certain structures and other improvements of Hopkins park, playground and recreation areas . PROPERTY PURCHASES AND SALES RESERVE This reserve was established to account for certain property purchase and sales transactions , and for the purpose of improvements of certain buildings on the property of the City. PERMANENT IMPROVEMENT REVOLVING FUND This fund accounts for construction costs incurred by the City. The fund receives proceeds from the sale of permanent and temporary bonds sold for construction or improvement purposes . Redemption of these bonds is provided for by levies of special assessments on properties benefited and payments from other sources . Costs include a percentage charge in an amount sufficient to reimburse the City for costs of en- gineering and clerical services properly assignable to various special assessment projects . t III ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT ANN CITY OF HOPKINS , MINNESOTA DESCRIPTION AND PURPOSE OF FUNDS AND RESERVES SPECIAL ASSESSMENT FUND This fund was established, prior to the establishment of the Permanent Improvement Revolving Fund, to account for special assessments levied to finance improvements deemed to benefit the properties against which assessments are levied. The fund accounts for collection of assessments against benefited property owners , and disbursement of assessment col- lections for the payment of bonds and interest. Since its inception, the Permanent Improvement Revolving Fund now serves this purpose. It is to be noted that cash has been deposited with fiscal agents in the amount of matured bonds and interest payable . BOND RETIREMENT FUND This fund was established to account for the payment of general obliga- tion bonds . Funds to be used for payment of bonds and interest are to be received from other funds as required. As in the use of the Special Assessment Fund, it is to be noted that cash has been deposited with fiscal agents in the amount of matured bonds and interest payable . TRUST AND AGENCY FUNDS This fund was established to account for revenues and expenditures of various activities of City agencies and departments not considered to be a general fund activity. WATER UTILITY FUND This fund was established to account for the City owned and operated water utility. The fund operates as a business entity. IV ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT , /i4/4c •••••• MM. /Mk MO% als.k INN //ft CITY OF HOPKINS, MINNESOTA DESCRIPTION AND PURPOSE OF FUNDS AND RESERVES SEWER UTILITY FUND This fund was established to account for the City owned and operated sewer utility. The fund operates as a business entity. Effective January 1, 1971, the Metropolitan Sewer Board assumed con- trol over the Minneapolis/St. Paul Sanitary Sewer District. The City of Hopkins will receive a "current value credit" in thirty equal an- nual installments of $27,454; including annual interest on the unpaid balance for the City' s facilities acquired by the Metropolitan Sewer Board as detailed below: Principal Interest Total Total current value credit granted January 1, 1971 $493,732 $329,888 $823,620 1971 credit allowed 27,454 27,454 Balance, December 31, 1971 of annual current value credit to be received over the next 29 years $466,278 $329,888 $796, 166 f..s } V �"` ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT --a CITY OF HOPKINS, MINNESOTA GENERAL AND SPECIAL REVENUE FUNDS 1 ROBERT J. 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F F F F O 0 O 0 0 O O rt 0 N N N N N O P. a {A <A Lf — • ro a.no 0 00 of o www ✓ V V V V H m H N N N N N m m q 0s 0,O, O, CM m m N CITY OF HOPKINS, MINNESOTA GENERAL AND SPECIAL REVENUE FUNDS ANALYSIS OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31, 1971 Beach Total General concession Fund balance, January 1, 1971 $ 34,852 $ 21,914 $ 12,938 Additions : Reserve for encumbrances January 1, 1971 101,584 101,584 Revenue 1,597,969 1,588,576 9,393 1,699,553 1,690,160 9,393 66 Deductions : Expenditures 1,688 ,912 1,680, 379 8,533 Reserve for encumbrances December 31, 1971 92,477 92,477 1, 781,389 1,772,856 8,533 Fund balance (deficit) December 31, 1971 $ (46,984) $ (60,782) $ 13, 798 3 a.. ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT .."41 moug •••• 4. CITY OF HOPKINS, MINNESOTA GENERAL FUND `' STATEMENT OF REVENUE - ESTIMATED AND ACTUAL YEAR ENDED DECEMBER 31, 1971 6 Actual over Revenue (under) Estimated Actual estimated `' General property taxes : Current ad valorem $ 793,977 $ 770,160 $ (23,817) Personal property replacement 116,076 109,289 (6, 787) `- Delinquent ad valorem 4,000 6,328 2,328 Penalties and interest 2,000 3,977 1,977 916,053 889, 754 (26,299) Licenses and permits : Business 44,950 44,454 (496) ` Nonbusiness 31, 700 58,290 26,590 Street use 760 480 (280) 77,410 1031224 25,814 Fines and forfeitures : Court fines 50,000 46, 769 (3,231) ` Forfeitures 400 (400) 50,400 46, 769 (3, 631) ` Use of money and property: Interest-temporary idle funds 15 ,000 39, 783 24,783 Assessment interest 43,000 48 ,972 5,972 Rents 2,700 5,166 2,466 Commissions 100 76 (24) 60,800 93,997 33,197 Revenues from other agencies : State shared taxes Liquor 20,230 22,559 2,329 Cigarettes 25,100 27,528 2,428 Bank excise 3,000 12,730 9, 730 Mortgage registry 3,500 9,133 5,633 State aid-road maintenance 10,455 10,740 285 Mobile home 3,000 3,196 196 Per capita from sales tax 103,082 103,318 236 168, 367 189,204 20,837 4 ROBERT 1. LAPIC - CERTIFIED PUBLIC ACCOUNTANT .. CITY OF HOPKINS , MINNESOTA GENERAL FUND STATEMENT OF REVENUE - ESTIMATED AND ACTUAL YEAR ENDED DECEMBER 31, 1971 Actual over Revenue (under) Estimated Actual estimated Charges for current services : General government $ 1,325 $ 2,329 $ 1,004 Public safety 8 ,660 1,521 (7,139) Library 3,500 5,840 2, 340 Recreation 97,688 110,246 12,558 111,173 119,936 8 , 763 Transfers from other funds : Parking 2, 300 1,233 (1,067) Overhead transfer 32,000 102,093 70,093 Water utility 22,000 22,000 Sewer utility 20,250 20,250 76,550 145,576 69,026 Miscellaneous 3,228 116 (3,112) Total $1,463,981 $1,588 ,576 $ 124,595 5 ... ROBERT J. 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CITY OF HOPKINS, MINNESOTA PARK BOND CONSTRUCTION ANALYSIS OF CHANGES IN RESERVE YEAR ENDED DECEMBER 31, 1971 Balance, January 1, 1971 $111,477 Funds applied to : 1971 construction costs , v� r � ` 25 075 Balance, December 31, 1971 $ 86,402 1 4 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS , MINNESOTA STATE AID STREET CONSTRUCTION ANALYSIS OF CHANGES IN RESERVE YEAR ENDED DECEMBER 31, 1971 Balance, January 1, 1971 $ 89,620 1971 allotment from State of Minnesota 76,481 166,101 Deduct funds applied to : Street construction 113,084 Balance, December 31, 1971 $ 53,017 15 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS , MINNESOTA PROPERTY PURCHASES AND SALES ANALYSIS OF CHANGES IN RESERVE YEAR ENDED DECEMBER 31, 1971 Balance, January 1 , 1971 $(41,219) Funds received from: Proceeds of mortgage receivable 146,000 104,781 Funds applied to : 6. Landfill improvement $ 26,000 Acquisition of property 35 ,363 Building construction 2,692 64,055 y' Balance, December 31, 1971 $ 40, 726 16 oft. ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT %N. CITY OF HOPKINS, MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND Air tam a.. 17 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS , MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND BALANCE SHEET DECEMBER 31, 1971 ASSETS Cash on deposit with fiscal agents $ 1, 379 Investments , at cost 720,000 Accrued interest receivable on investments 19, 218 Assessments receivable : Deferred $1, 360,869 Unremitted from the county 396 1,361, 265 Authorized construction to be assessed 1, 645,244 To be provided for authorized construction 326,522 To be provided for debt retirement 61,000 Due from general fund 440,886 Due from special assessment fund 119 Due from bond retirement fund 3,677 $4,579, 310 LIABILITIES, RESERVES AND FUND BALANCE Liabilities Matured funds and interest payable $ 1, 379 Accounts payable 4,273 Contracts payable 49,492 Interest payable 61,000 Bonds payable 800,000 Due to bond retirement fund 200,595 Due to water utility fund 6,000 Due to sewer utility fund 652,411 1, 775,150 Reserves Unexpended authorizations 1,522, 250 Fund balance Fund principal $ 830,000 Unappropriated 451,910 1!281,910 $4,579, 310 18 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND ANALYSIS OF CHANGES IN FUND BALANCE YEAR ENDED DECEMBER 31, 1971 UNAPPROPRIATED FUND BALANCE Balance, January 1, 1971 $369,566 Additions : Delinquent assessments collected $ 10, 684 Interest on 1971 assessments 163,595 174,279 543,845 Deductions : '"' Uncollected 1971 assessments 20,514 Transfer to general fund of interest collected on assessments 7,967 Bond interest payments 41,000 Fiscal agent fees 89 Interest loss on prepaid assessments 22,365 91,935 Balance, December 31, 1971 $451,910 19 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CO CO CO w rt rt (D 0 n rCt H 0 x' m 0 m m m m m n rt H CD a 'i 'i CD CD `C H CO a rt m n a O rt rt Cl)00 H W CD 0 N• 0 0 0 Ai a co rt .'Y 'i rt m Fh m rt m rt �] m rT m 'i Cl) Cl) 'i (D [[3v�j CO rt r) H O f) m o H 0 a a o a a 0 ro a t=i 0 a ro H `" mb H�fO C) n n tt 0 Y NO z H ✓ O. H N F .O V La H a'0 P3 H H v H V 0 00 V W .O Vln H V .O O"'i •,D F1 V 0 V In H LO LO to ao 0 H 1 0 2 H 0 I O. H O. H N) V O. N) H V rt CO 0 ro P, O. .Cl .O 0 In La N 0 141 CO N I-, C 2CI).XI 2 O 0 r m C7" '4 v in -CO CI est H m V N In F co H b Cs)ro t en F 1.f.P.' V N N In W H W rb ti ', ["�s'1 H W V V N F V O. H In . O133 ff. [s7 C �y 00 F H .O N H La .O V CO ti ',t1 H to0 H p F V .O N V N N O. F In W._ < Z , , h) U) n H o F r V -CO m 0 .Hp a C) H [-.1!.. O In N w w F r ao n H 2 r 'COLn w o ...I-A'''. u) r e m O. .O La La V N Vf V W..... 'rC 'A t7 O CD a a C. H -co -co H Co tH-• Has 0 rt 0 H us CO H n N m coCO V La W 45 A W Vt n) 'J'0 m est O. 0 H N) .O .O F OO 0 CD I1 CO V .O 0 O. 0 .O .O N N) Q. [mss) 0 H O H La H H O N) O. N O. V .O 0 CO0O 0 L rt O. W .O Co W N N In N) .O W N F 0 0 La V O. H V 0 H V V V N) O. VI 00 V H F O ro jn -CO mr'411 to ts) m H F La co 0 H F F W N O rt oD u, 0 w arh rt a 0' k0C-P.3(A" H H Co F .00 CON141 S 0 .HO(9 V m O. QD W VF NH mOODW F FOO rO F 0 La .O La 0. 0 M 0 -CO -CO N 0 H 0a•0 w H e.N) .4 La 0 oO V OW. CCo W H A W,��C N O. CO V, H N in 0 La V H m a. co O. O. H N H N.) 0 La H to O O. N 0 In H H F W CO 0. r LOV H N 0 .. a. CITY OF HOPKINS, MINNESOTA PERMANENT IMPROVEMENT REVOLVING FUND v` YEAR ENDED DECEMBER 31, 1971 v. ANALYSIS OF ASSESSMENTS RECEIVABLE v" Balance, January 1, 1971 $1,127,270 Additions : v. Assessed in 1971 Construction $343,299 Interest 163,595 v. 506,894 Less cost of improvements of city owned property 41,363 465,531 v. 1,592,801 Deductions : Current year' s receivables Payments received $122, 622 Transferred to delinquent assessments receivable 396 123,018 v. Prepayments Principal 66,035 Interest 22, 365 88,400 Delinquent assessments 20,514 231,932 Balance, December 31, 1971 $1, 360,869 ANALYSIS OF BONDS AND INTEREST PAYABLE v Bonds Interest payable payable Balance, January 1, 1971 $800,000 $ 102,000 _ „ Deductions : Paid in 1971 41,000 v, Balance, December 31, 1971 $800,000 $ 61,000 v. v. ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT 21 } law A Ills' 4rms limmt CITY OF HOPKINS, MINNESOTA SPECIAL ASSESSMENT FUND ilmor tel. 22 tel" ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT ate. '` CITY OF HOPKINS, MINNESOTA SPECIAL ASSESSMENT FUND BALANCE SHEET DECEMBER 31, 1971 ASSETS Cash $ 1, 735 Cash on deposit with fiscal agents 579 Special assessments receivable Deferred $ 12,566 Unremitted from the county 42 12,608 Due from general fund 6,326 $ 21,248 LIABILITIES AND FUND BALANCE Liabilities Matured bonds and interest payable $ 579 Interest payable 360 Bonds payable 6,000 Due to bond retirement fund 1,549 Due to water utility fund 4, 282 • Due to permanent improvement revolving fund 119 12,889 Fund balance Unappropriated 8 , 359 $ 21,248 taw 23 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA SPECIAL ASSESSMENT FUND DECEMBER 31, 1971 ANALYSIS OF CHANGES IN FUND BALANCE UNAPPROPRIATED FUND BALANCE Balance, January 1, 1971 $ 9,444 Additions : Delinquent special assessments paid 365 9,809 Deductions : Fiscal agent charges $ 25 Interest loss on prepaid special assessments 136 Uncollected 1971 assessments 444 Adjustment to reconcile special assessments receivable balance 845 1,450 Balance, December 31, 1971 $ 8, 359 ANALYSIS OF SPECIAL ASSESSMENTS RECEIVABLE Balance, January 1, 1971 $ 21,023 Deductions : Remitted from the county $ 6,990 Interest loss on prepaid special assessments 136 Uncollected 1971 special assessments 444 Adjustment to reconcile special assessments receivable balance 845 Transfer to delinquent special assessments receivable 42 8,457 Balance, December 31, 1971 $ 12,566 ANALYSIS OF BONDS AND INTEREST PAYABLE Bonds Interest payable payable Balance, January 1, 1971 $ 8,000 $ 600 Remitted to fiscal agents 2,000 240 Balance, December 31, 1971 $ 6,000 $ 360 24 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT tow a. itm lam a.g CITY OF HOPKINS, MINNESOTA BOND RETIREMENT FUND I L. 7 r) ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT i!s CITY OF HOPKINS, MINNESOTA BOND RETIREMENT FUND DECEMBER 31, 1971 '. BALANCE SHEET ASSETS Cash on deposit with fiscal agent $ 72,540 Due from water utility fund 1,102,620 Due from general fund 11,435 Due from special assessments fund 1,549 To be provided for debt retirement 476,808 $1,664,952 LIABILITIES, RESERVES AND FUND BALANCE Liabilities Matured bonds and interest payable $ 72,540 Bonds payable 1, 165,000 Interest payable 398 ,903 Due to permanent improvement revolving fund 3,677 1,640,120 Reserves Retirement of bonds and interest 10,834 ,r Fund balance Unappropriated 13,998 .. $1,664,952 ANALYSIS OF CHANGES IN FUND BALANCE UNAPPROPRIATED ls. Balance, January 1, 1971 $ 14,055 Deductions : Fiscal agents charges 57 Balance, December 31, 1971 $ 13,998 26 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA BOND RETIREMENT FUND ANALYSIS OF BONDS AND INTEREST PAYABLE DECEMBER 31, 1971 Bonds Interest *" payable payable Balance, January 1 , 1971 $1, 230,000 $ 454,648 Deductions : Paid in 1971 65,000 55, 745 Balance, January 31, 1971 $1,165,000 $ 398 ,903 Park Water P.I .R. 7-1-70 6-1-67 4-1-64 Total Funds to be provided for : Bonds $ 190,000 $ 800,000 $ 175 ,000 $1,165,000 Interest 70,688 302,620 25,595 398,903 $ 260, 688 $1,102, 620 $ 200,595 $1,563,903 s.. I Funds to be provided by: Permanent improvement revolving fund (Note 1) $ $ $ 200,595 $ 200,595 Water utility fund 1,102,620 1, 102,620 General fund 260,688 260,688 $ 260,688 $1,102,620 $ 200,595 $1,563,903 Note 1 : Payments to be made as needed for the retirement of bonds and interest. a.. �" ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT 27 a.. k a.. ►.1 bmr s... IINES CITY OF HOPKINS, MINNESOTA TRUST AND AGENCY FUNDS III 28 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA TRUST AND AGENCY FUNDS BALANCE SHEET DECEMBER 31, 1971 a. ASSETS Cash $ 14,290 $ 14,290 a. RESERVES Police fund $ 8, 385 Recreation 2,160 Libraryfund 722 Escrow 2,000 Other 1,023 6 $ 14,290 STATEMENT OF RECEIPTS AND DISBURSEMENTS YEAR ENDED DECEMBER 31, 1971 Balance, January 1, 1971 $ 1, 191 Receipts : Recreation $ 6,863 a. Other 17,965 Police 7,922 Escrow 2,000 34, 750 35,941 Disbursements : Personal services 1, 349 Contractual services 15,500 Commodities 3,510 Capital outlay 1,292 21, 651 Balance, December 31, 1971 $ 14, 290 29 4"" ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT bins taws Rma Li bur bum Imml CITY OF HOPKINS, MINNESOTA WATER UTILITY FUND 6. VIM ►., 30 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT o '1 0 H O 2 N H b b H>o n w 1 000zoww cz 0 rab m m m m 0 3'7Z (D Cl)9rt•. En 11 r11)t rt rt "00 0 H rt C) Oct 2 0 0 0 5 ''i co'11 CA C/3 H000Orto C/) o C y rn 1:1)0 H rt CO w cn Ti 0C- n ro t< (3 0 0 9 0 • T1 . (D N COm ° a5 nw0wberrtt 1-t1 0 w rt H(D H H w 0 rt w0 0wnH,o ��• rt oN O rt wm90 0' :51 no rt 1 (D m tit rt H n p tort (D 0 0 co H D fD rt V CO N rt a Po H b $'„ "4 11 vo w rn 0Cu m vP. 0 0 gy7d o p rt .0 C rt Cl) t< H 7C Hi H H H H co t1 H (Z/) C.1 O rt hfi H C H 2 0 H 3 m D P. Cl) 4 0 a t,> N N V H H a` W N V -P- a, 0, V -CO - W H N 'PH N l/) A 0 0 oz, H (41 F N V A O,N O,W N ‘43 0' O. V N 0 N F N H l J' N N H CO 0 W N 0 0\0 '0 0 4) 0'N 0 N V l0 0'0 7d 7d C. n r4 r4 0 C 0 H 0H08Cr. (ro 000 00ww(9) w H CO H 0 0 C'v 7y (u 03 rt 0 I 0 m H rt 0 T1 i rt2 P.Na(D ti CC m (D P.H P. (D 0 0 2 'O O t< co H 31 (D t1 rt H to 01 ar rt ta rt 0 H rt HI 0 b 0 rt cn (n 0 () (D 30rt rt 0 (D 0 HH•O O •fD a O rt 0 to'0 H w P. t" T1 X 11 [1 0 1 C 'i rt w 0 0 m w 03 H (1 N 11'd 0 0 't b rr O.(D X C 9 Han rr 0 . w 0 (o ^0wt1 w E 0'02 P3 0 rt 0 COCl. 0 w C CO H H.(D'o O w H rt w 0 H 0 0.m 0 rt '< H H 0 rt w P.`C t" (D co rt 'Z co 1 0 rt w (D Oct '< Ul w H t'' 0.co rt 0 rt E b (D b 0' 0 (D M w Cr H H (D H.V) w'O rt 0 H 11 H 0 d w H H 9 rt C rt H H '1 (D rt (D O H 0 (D t1 tb � rt no m H rt Oct Cl) D H rt m 0C 0 rt'O 0 H coo co rt H� co Cr]H w 0 rn v a (HD Cl) 0. 0 0 H m rott 30 P. H• 1 al H• C rt () 'c) t/) O 0 w 0 w al co a con w _. m co m 0' rt O H (n O rt co co O ',y t rt 0 b rt rt 7d 0 H 0 H Z t1 to b N H i H H H H HV Aon NWO1�0O�0 H V OT N N 4,H 010OD'.0'-0O 2 0,.9 00 N0 N CO VO V V 0 0. O+10 V'0 V 0 00 F F l�O Cl) -CO to W N H '.0 N H .9 W 0 H co '.0 O N V -P, ,.0 0 N N 0 Co OD 0\ ' A H W O 1--,'O coo'0 0,V W 1 0 V I N 0 N A W'.0 0'O H CITY OF HOPKINS, MINNESOTA WATER UTILITY FUND ANALYSIS OF CHANGES IN RETAINED EARNINGS YEAR ENDED DECEMBER 31, 1971 CUSTOMER CONTRIBUTIONS AND INVESTMENT IN FIXED ASSETS Balance, January 1, 1971 $2 ,063,066 Additions : Acquisition of fixed assets by ` bond retirement $ 27, 720 Acquisition of fixed assets through current revenue 13,987 Customer contributions through special assessments 128 , 340 170,047 2, 233,113 Deductions : Depreciation 65 ,464 6. Balance, December 31, 1971 $2,167,649 UNAPPROPRIATED Balance, January 1, 1971 $ 110, 721 Additions : Net income (loss) $ (30, 304) Add back depreciation charged to investment in fixed assets 65,464 35 ,160 •.. 145,881 Deductions : Transfer to general fund 22,000 Fixed assets purchased from revenue 13,987v Revenue bonds retired 58 ,000 Fiscal agents charges 128 94,115 Balance, December 31, 1971 $ 51, 766 32 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA WATER UTILITY FUND STATEMENT OF REVENUE AND EXPENSE YEAR ENDED DECEMBER 31, 1971 REVENUE Water sales $197,872 Less allocated to sewer fund 30,000 '' 167,872 Customer services 12,109 179,981 EXPENSES Operating expenses General and administrative Personal services $ 9, 569 Contractual services 4,081 Commodities 3,032 Other charges 6,944 23,626 Pumps and wells Personal services $ 15,403 Contractual services 34,833 Commodities 4,939 55 ,175 Distribution. system Personal services 29, 301 Contractual services 942 Commodities 3, 218 33,461 112,262 Depreciation 65 ,464 Interest expense 38 ,390 216,116 OPERATING INCOME (LOSS) (36,135) 6- INCOME CREDITS Interest earned on investments 5,831 NET INCOME (LOSS) $(30, 304) 6 33 �.. ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA WATER UTILITY FUND FIXED ASSETS DECEMBER 31, 1971 Balance Balance January 1, December 31, 1971 Additions Deductions 1971 FIXED ASSETS Land $ 15,097 $ 1,150 $ $ 16, 247 Wells, tanks and mains 2,684,660 128 ,575 2,813,235 Meters 28,046 9, 235 37,281 Equipment 35,416 3, 368 38 ,784 $2, 763,219 $142,328 $ $2,905,547 ACCUMULATED DEPRECIATION Wells, tanks and mains $ 516, 739 $ 58 ,079 $ $ 574,818 Meters 16,610 3, 224 19,834 Equipment 19,109 . 4 163 23,272 $ 552,458 $ 65 ,466 $ $ 617,924 r.. 34 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA SEWER UTILITY FUND 6- 6- 6- 6- Om. - 6- L low �... 35 ROBERT J. 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V to 0 1-1 W 00 H 00 1.0 Ui 0 AV w1, Cr. \ CITY OF HOPKINS, MINNESOTA SEWER UTILITY FUND ANALYSIS OF CHANGES IN RETAINED EARNINGS YEAR ENDED DECEMBER 31, 1971 CUSTOMER CONTRIBUTIONS AND INVESTMENT IN FIXED ASSETS Balance, January 1, 1971 $1,221,398 Additions : Acquisitions of fixed assets through current revenue $ 1,112 Customer contributions through special assessments 109,834 110,946 Deductions : Property sold, net of accumulated depreciation 148,272 Depreciation 50,637 198 ,909 Balance, December 31, 1971 $1, 133,435 UNAPPROPRIATED Balance, January 1, 1971 $ 156,917 Additions : Net income $ 11,502 Add back depreciation charged to investment in fixed assets 50, 637 62,139 219,056 Deductions : Transfer to general fund 20, 250 Fixed assets purchased from revenue 1,112 Revenue bonds retired 40,000 Fiscal agents charge 50 61,412 Balance, December 31, 1971 $ 157, 644 37 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT 1• CITY OF HOPKINS , MINNESOTA SEWER UTILITY FUND STATEMENT OF REVENUE AND EXPENSE YEAR ENDED DECEMBER 31, 1971 REVENUE Customer service charges $309,810 Water utility fund transfer 30,000 Connection charges 8 ,877 348 ,687 EXPENSES Operating expense General and administrative Personal services $ 6,675 Contractual services 1, 359 Commodities 940 Other charges 5,762 14, 736 Lift stations Personal services $ 14,993 Contractual services 18 , 392 Commodities 6,750 40,135 Mains and disposals Personal services 4,566 Contractual services 166,030 Commodities 327 170,923 225 , 794 Depreciation 50,637 Interest expense 74, 301 Other charges 1,236 351,968 OPERATING INCOME (LOSS) (3, 281) INCOME CREDITS Interest earned on investments 14, 783 NET INCOME $ 11,502 38 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS , MINNESOTA SEWER UTILITY FUND FIXED ASSETS DECEMBER 31, 1971 it Balance Balance January 1, December 31, 1971 Additions Deductions 1971 FIXED ASSETS Land $ 5 ,150 $ 5 $ $ 5 ,155 Pumps , tanks and mains 1, 754,428 110,906 273,409 1 ,591, 925 Equipment 36,569 34 36,603 $1, 796, 147 $110,945 $273,409 $1, 633, 683 — i ACCUMULATED DEPRECIATION Pumps , tanks and mains $ 552, 173 $ 46,633 $125,137 $ 473,669 Equipment 22576 4,003 26,579 $ 574, 749 $ 50,636 $125 ,137 $ 500,248 ii 39 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT 4 V.w ..n CITY OF HOPKINS, MINNESOTA GENERAL FIXED ASSETS ImoUMW 40 ROBERT J. LAPIC -- CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA STATEMENT OF GENERAL FIXED ASSETS DECEMBER 31, 1971 GENERAL FIXED ASSETS Land $ 857,536 Structures 900,403 Other improvements 3,231, 718 Equipment 777,406 `- Joint assets held with City of Minnetonka 1,191 $5 , 768, 254 i INVESTMENT IN GENERAL FIXED ASSETS General government $ 786,913 Public safety 195,697 Engineering and streets 3,154,031 Sanitation and waste disposal 691,056 Libraries 350,144 Recreation and parks 589,222 Jointly held assets 1, 191 $5, 768 , 254 41 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT taw ti.. Ituf r.. CITY OF HOPKINS , MINNESOTA COMBINED SECTION tom i.. bow Ift- 42 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT M E un Ln RI 1:1 4.1 N N al a V1 c0 1.0 07 Vi t”Alti N. n Lin Ln 44- V1- M NO d' O O It co ›, so so as O as c+1 -7 }+ 1.1 N. 00 CO N. 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CA H 00 LaCH '•C Co 'O F Ut U, C'Co H F 0 0 V W F -V> -CO U, Ut U, V '-Si w C m H N Oo CO CO rp rD ti Na N N rta w U, U, U, m H F F F F F CITY OF HOPKINS , MINNESOTA INVESTMENTS DECEMBER 31, 1971 Cost plus Face accrued Description Maturity amount discount Certificate of deposit : First National Bank of Hopkins March 22, 1972 $200,000 $200,000 Northwestern National Bank of Hopkins January 15 , 1972 150,000 150,000 Northwestern National Bank of Hopkins March 6, 1972 300,000 300,000 650,000 650,000 BONDS : Hopkins Housing and Redevelopment Authority January 1, 1974 20,000 20,000 January 1, 1975 25 ,000 25 ,000 January 1, 1976 25 ,000 25,000 January 1, 1977 25,000 25,000 January 1 , 1978 25 ,000 25 ,000 January 1, 1979 25 ,000 25 ,000 January 1, 1980 25,000 25,000 January 1, 1981 25,000 25 ,000 January 1, 1982 25 ,000 25 ,000 January 1, 1983 25,000 25,000 January 1, 1984 25 ,000 25 ,000 270,000 270,000 $920,000 $920,000 ALLOCATION BY FUNDS : General $200,000 Permanent improvement 720,000 $920,000 •- 45 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS , MINNESOTA ANALYSIS OF BONDS AND INTEREST PAYABLE DECEMBER 31, 1971 Balance Balance January 1, December 31, 1971 Issued Retired 1971 BONDS PAYABLE General bonds $1, 230,000 $ $ 65,000 $1,165,000 Permanent improvement revolving 800,000 800,000 Special assessments 8 ,000 2,000 6 ,000 Water utility revenue 132,000 23,000 109,000 Sewer utility revenue 850,000 40,000 810,000 $3,020,000 $ $130,000 $2,890,000 INTEREST PAYABLE General bonds $ 454, 648 $ $ 55 , 745 $ 398 ,903 Permanent improvement revolving 102,000 41,000 61,000 Special assessments 600 240 360 Water utility revenue 15 , 694 4, 720 10,974 Sewer utility revenue 584,088 74, 288 509,800 $1,157,030 $ $175 ,993 $ 981,037 46 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT H 03 p: ttt n00 00 00r C .-0 to to CI.O. aw m Cl)o w 0 m G rt #-C~' a rt C GL N C ID 7" CO H 1- N Q. G m t" 0'W rt F- rEn 11 W CCD I.. 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(D .0 .0 .o r V V V V HH .o4, Co CO Co ‘0,0 V ',IV Un N N U) O CITY OF HOPKINS, MINNESOTA OFFICIAL BONDS DECEMBER 31, 1971 Bond Surety, position and employee Amount Expires Western Surety Company Ya Assessors Joseph A. Hromadko $ 1,000 August 1, 1972 Clifford R. Peterson 1,000 August 1, 1972 Evelyn Kerber 1,000 January 27, 1972 General Insurance Company of America City treasurer 40,000 January 2, 1972 Assistant city treasurer 25,000 January 2, 1972 City manager 10,000 January 2, 1972 City cashier 5,000 January 2, 1972 General Insurance Company of America All city employees not otherwise required by law to be specifically bonded 2,500 January 2, 1972 • 51 ROBERT J. LAPIC — CERTIFIED PUBLIC ACCOUNTANT Ii CITY OF HOPKINS, MINNESOTA INSURANCE IN FORCE DECEMBER 31, 1971 PUBLIC AND INSTITUTIONAL PROPERTY FORM Vandalism and malicious mischief Fire and extended coverage 90% Co-insurance buildings and contents $100 deductible for all perils except fire Total value of buildings $1,465,900 Total value of contents $ 472,500 FLEET LIABILITY INSURANCE Comprehensive automobile liability Collision on cars - actual value less $150 deductible Bodily injury $250,000/750,000 Property damage $ 30,000 WORKMEN' S COMPENSATION Statutory coverage BOILER EXPLOSION Municipal building and public library $250,000 VOLUNTEER FIREMEN' S ACCIDENT POLICY Accident and indemity $50 weekly benefit $5 ,000 maximum COMPREHENSIVE GENERAL LIABILITY INSURANCE Construction Premises Bodily injury $250,000/750,000 Property damage $250,000/750,000 Operations Bodily injury $250,000/750,000 Property damage $500,000/500,000 Sanitary landfill Bodily injury $250,000/750,000 Property damage $500,000/500,000 52 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA ORGANIZATION DECEMBER 31, 1971 Term expires June 30 Mayor Henry Pokorny 1973 ` Councilmen: Robert J. McDonald 1975 Donald J. Milbert 1975 Paul R. Lund 1973 Jerre A. Miller 1973 City Manager and Treasurer Terry L. Novak City Clerk and Deputy Treasurer Clifford R. Peterson City Attorney Joseph C. Vesely City Engineer and Director of Public Works John J. Strojan Assessor Clifford R. Peterson Deputy Assessor Joseph H. Hromadko Finance Officer Dennis M. Baldwin Building Inspector and Zoning Administrator Clinton K. Blomquist Housing Inspector Firmus J. Opitz Health Officer Dr . Herman E. Drill Health Sanitation Robert A. Mood Director, HRA Vacant Police Superintendent William F. Proetz Fire Chief Leroy A. Olson Assistant Engineer and Civil Defense Director Gordon P. Anderson Street Superintendent Verlyn J. Sletten Water and Sewer Superintendent John A. Brecka Weed Inspector Robert G. Anderson Electrical Inspector William C. Whitney Librarian Mary J. Heiges Recreation Director Richard L. Wilson Operations Director Everett E. Beecher 53 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT 1 CITY OF HOPKINS , MINNESOTA ORGANIZATION DECEMBER 31, 1971 Term expires June 30 (continued) Omnibus Commission Donald J. Milbert, Councilman 1972 Human Rights Dr. Herman E. Drill 1973 Housing Code Appeals Board Mrs . Floyd M. Alcott 1972 Health and Welfare Mrs . Martin N. Hagen 1973 Mrs . Wayne N. Hoganson 1972 Thomas A. Kilpatrick 1973 Fred C. Stalley 1972 Rev. Lasse J. Stohl 1973 Willis F. Street 1973 Library Board Mrs . William L. Sprague 1972 Mrs . Robert M. Geltman 1972 Waldo R. Peterson 1973 Joseph C. Vesely 1972 Mrs . Robert W. Sawyer 1973 Gerald J. Mashek 1973 Henry Pokorny, Mayor Police Civil Service Commission John F . Hence Howard S . Marker Cecil M. Kloss Recreation and Parks Jerre A. Miller, Councilman 1972 Eugene F . Reilly 1972 James W. Murphy 1972 Albin V. Stang 1973 Mrs . H. M. Probert 1973 54 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT CITY OF HOPKINS, MINNESOTA ORGANIZATION DECEMBER 31, 1971 v. Term expires June 30 (continued) Zoning and Planning Commission Dr. Paul G. Slaton 1973 Paul W. Lohmann 1973 James C. Shirley 1972 Dr. A. Ho Malerich, Jr. 1972 Stanley J. Sidla 1972 Clinton K. Blomquist) Terry L. Novak ) John J. Strojan ) ex-officio James W. Hawks ) members it Hopkins Housing and Redevelopment Authority Terry L. Novak, Acting Director A. Go Larson Svante H. Severson Leonard C. Egge John To Pegors Steven E. Woolley ►� I 55 ROBERT J. LAPIC - CERTIFIED PUBLIC ACCOUNTANT