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1948 City of Hopkins, MN Annual Financial Report • • off-, C f` C o�y • FINANCIAL STATEMENTS CITY OF HOPKINS - MINNESOTA December 31, 19+8 ALBERT E. LARSEN CERTIFIED PUBLIC ACCOUNTANT - - 1010 FOSHAY TOWER MINNEAPOLIS S.(ATE OF ejmrh ui itf of Pubt� gxaminer `4_uuua♦ -4 THE STATE CAPITOL �14WEsoo r RICHARD A. GOLLING September 29, 1949 PUBLIC EXAMINER Mr. A. W. Elmquist City Clerk Hopkins, Mnnesota Dear Mr. Elmquist: We are returning herewith the audit report for the year ending December 31, 1948. We thank you for loaning it to us. Yours very truly, RICHARD A. GOLLING Public Examiner By R. A. Whitaker, Supervisor Municipal Reporting LVE:emb Enclosure May 17, 1949 Department of Public recaminer0 State Capitol, Paul 1, Minn. 3entlelent Att: Mr. R. A. Whitaker, Supervisor. Per your request of March 100 19)49, we are enclosing herewith one copy of our financial statements for the year ending December 31, 1948. Our auditor, Mr. Larsen, just finished the audit aad yesterday we were in receipt of this statement. -e would like very much to have same returned to this office when it has served its purpose. Very truly yours, CITY OF HOP1,“N3 AWE:MA A. W. Elmquist, City Clerk of , ,,,,,TE op Pyarturtatt of Pullitr* lixantitta 7 THE STATE CAPITOLel b % r1pant (17) ' ; March 10, 1949 �jf 41 RICHARD A. GOLLING rq4� p ' 4. y ��„' PUBLIC EXAMINER \� I �y \ i7 To the City Clerk: It This letter is to remind you that your annual financial report for the year 1948, should be mailed to this office as soon as possible after receipt of the report forms enclosed with this letter, Two copies of the forms are enclosed, one to be filled out and returned to this office, and the other to be used as a work sheet and retained in your files, We will appreciate your complying with the following suggestions which are intended to facilitate the review of your report and to establish uniformity in reporting by all cities: 1. Include the financial transactions of all utility funds (water, electric, heat, gas, liquor store, etco ) as well as other funds that may be under the jurisdiction of a separate board or commission such as is named in Suggestion 5, 2. Check your copy of last year's report to be sure that the fund balances at the start of this year agree with the ending balances of last year, 3.. Make a clear distinction between current operating expenses and capital outlays (new construction, purchase of equipment, etc. ) 4, Report all outstanding indebtedness, together with bonds or certificates issued and paid during the year, 5, Forward to us, in addition to your annual city financial statement, any other annual financial statements that may have been prepared by a park board, library board,, hospital commission, sinking fund commission, or utility commission. The splendid cooperation on the part of city clerks resulted in reports from all but one of the one hundred and three cities in Minnesota for the year 19474 We will greatly appreciate your efforts to help us achieve complete representation for 19480 If we can assist you in the preparation of your report, or if you have any questions concerning governmental accounting, do not hesitate to call on use Very truly yours; RICHARD A, GOLLING,, Public aminer By 47 L(- G- Ro A. Whitaker, Supervisor RAW:emb Municipal Reporting Enc. 2 ---,, i 0 jc-e-e-- ,. . at,f..)--L4 j- . ,r.;.4. /( -p>,'..4. . -d ' r ,-,- ,e.r....44,e ,,, „„ fc.,,z......„ 4. 45:3y.4-1; /4 ,...-Ge ,j4-444-aie 4Ji 7/4- 4......,,4'4.4, ., ".„...., -5---4,-e-c2oe ..d 6 I )1 4 e 4-4-t:fir .eet4S-14, A‘t " 7-,I-z 0 0 -----''.--; / i 0 7.'01 Z14141. _. . 4 '"•''' 444/104,441,4044.44 e 4 4 A 0 a I. VS"re°&g. e ,adei.e.4..614. 4 4,„._c.. . 4 /0. - . . if ' ‘,...4..e...0 (4/ea) -7 ftra 7)4P 3 -7;r7142/ _. . _.------ iI • _ .. • , -• . • ,-,-• -- i C,ZC•40( ‘e)GrZf„. , bi 'A . • I . -' ''' .. 74 ea''"A 4 60/a ,4e-e-4 4i4„./oie7 0 eseda*. 4044.4_ /-44-11-, )4rts'46 ' z . ,,,,L. %-,z r .,.. • ' ' J.1.40-4 7142-t...074,44•40( -; / ( . -4 )4.'4_- _'- ze,e,ged-Lse4-4.,,,c , -oeri.,. ..0.-,4.4. .. s c•4 49 , tA14. / '. got•twfAL..t. rdot-4•44 )90,44 44 1 /i.‘...0.0e-4.e... /- tot..twe...4 62144411Z0-411/ 3444 • 1 i .. .. . . . I I I 1 I i FINANCIAL STATEMEAITS CITY OF HOPKINS - MINNESOTA December 31, 1948 --oo0oo-- 1 ,11 D E X Page C OMI 1ENT S 3 COMPARATIVE BALANCE SHEET 7 FIXED ASSETS •8 CASH RECEIPTS AND DISBURSEMENTS SUMMARY 9 BONDED INDEBTEDNESS 10 GENERAL REVENUE FUND 11 POLICE FUND 14 PARK FUND 15 MUSIC FUND 16 FIRE DEPARTMENT FUND 17 POOR FUND 18 LIBRARY FUND 19 GARBAGE COLLECTION FUND 20 BATHING BEACH FUND 21 PARKING METERS FUND 22 WATER FUND 23 ROAD AND BRIDGE FUND 25 SPECIAL ASSESSMENTSTBOND AND INTEREST FUND 27 SEWAGE : ISPOSAL FUND 28 SEWAGE DISPOSAL - TRUST FUND 29 PERMANENT IMPROVEMENT REVOLVING FUND 30 INSURANCE IN FORCE 31 --00000-- ALBERT E. LARSEN CERTIFIED PUBLIC ACCOUNTANT 1010 FOSHAY TOWER MINNEAPOLIS May 9, 1949 Members of the City Council, City of Hopkins, Minnesota. Gentlemen: We have examined the books of account and record of the City of Hopkins, Minnesota, for the year ended December 31, 1948 and submit herewith our report, together with the accompany- ing schedules as indicated on the index shown on the preceeding page. The Village of Hopkins became the City of Hopkins on July 1, 1948, the effective date of a new charter approved by the voters on December 2, 1947. The form of government establish- ed by the charter is known as the "Council - Manager Planet. Our examination consisted of the checking of recorded cash receipts and disbursements. We made no attempt to verify the correctness of the vouchers or recorded entries by correspond- ence or other wise. All receipts issued for money collected were checked to the entries in the cash books of the various funds. Money remitted by the County Treasurer for taxes collected were checked by reference to remittance forms submitted by the County Auditor. All recorded cash receipts were traced to the bank deposits. Cash on Deposit of the various funds was reconciled with the bank statements after giving effect to the outstanding warrants not presented to the banks for payment as of December 31, 1948. The cash balances shown by the City Treasurer 's books were checked and found to be in balance with the records of the City Clerk. Total cash funds of the City amounting to $71,742.26 on December 31, 1948 were on deposit with the following depositories: Northwestern National Bank of Hopkins General Fund $7,608.50 Road and Bridge Fund 5,998.40 $1,610.10 Northwestern National Bank of Minneapolis Sewage Disposal - Trust Fund 9,333.47 First National Bank of Hopkins Water Fund $3,358.12 Special Assessments 56. 59 Sewage Disposal 6, 568.45 Permanent Improvements Revolving Fund 50,815.53 60,798.69 TOTAL - ALL FUNDS $71,742.26 -3- We examined all claims filed and all paid vouchers returned by the depository banks. The cash receipts from fines imposed by the Justice of the Peace were verified by checking the dockets. Justice, P. J. Caroline, over remitted $ .50 in his March settlement. The records of the water department were checked and found to be in good order. During the current year the City constructed what is designated as well number 3 at a cost of $31,847.72. An ordinance adopted December 4, 1945 provides that 30% of all sums collected from the sale of water shall be diverted to the sewage disposal fund. No allocation has been made of the collections since July 1, 1948. We reconciled the unissued dog tags and bicycle licenses on hand with the numbers purchased and sold. We examined the U. S. Savings Bonds in the custody of the City Treasurer. These bonds were acquired at a cost of $28, 500.00 and have a maturity value of ' 35,000.00. During the year the water department sold U. S. Savings Bonds in the amount of $12,580.00. The accumulated interest amounted to x712.00. The details of the Sewage Disposal Trust Fund were verified by communication with the Northwestern National Bank of Minneapolis, Trustee of the fund. Expenditures amounting to $226,428.02 were capitalized dur- ing the year and charged to the following Fixed Asset accounts. Water Mains $ 64,116.23 Well Number 3 31,847.72 Sewer Mains 83,970.03 Sidewalks and Curbs 12,)013.36 Sewage Disposal System 25,164.19 Library - Dow House 4,566.37 Dodge Truck 3,392.95 Install Gas Boiler 927.17 $226,428.02 -4- \,, No provision has been made on the accompanying Balance Sheet for special assessments levied but not yet due or paid. The omission is in accordance with the practice for prior years in not setting up the amounts of Special Assessments Receivable. All warrants issued in payment of bonds redeemed and interest paid were examined. The bond ledger was checked in detail and found to be in balance with the bonded indebtedness schedule included in this report. The maturity dates by years of outstanding bonds at December 31, 1948 are as follows: 1948 $ 1,400.00 1958 $ 49, 500.00 1949 44,158.99 1959 17, 500.00 1950 60,658.99 1960 17, 500.00 1951 61,658.99 1961 17, 500.00 1952 59,658.23 1962 17, 500.00 1953 57, 510.23 1963 17, 500.00 1954 53,239.23 1964 16,500.00 1955 53,239.23 1965 16, 500.00 1956 53 ,239.23 1966 3, 500.00 1957 49, 500.00 1967 1,000.00 1968 1000.00 TOTAL BONDED INDEBTEDNESS $669,763.12 Bonded indebtedness of the city increased 4497763.01 during the year ended December 31, 1948 as shown by the following summary: Bonds Issued 1948 Permanent Improvement Revolving Bonds $100,000.00 Deduct: Bonds Paid During 1948 50.31161a2 Increase During 1948 $ 49,763.01 The First National Bank of Hopkins and the Northwestern National Bank of Hopkins are the designated depositories for the funds of the City. -5- The collateral security provided by the banks as of December 31, 1948 is as follows: FEDERAL RESERVE BANK RECEIPT NO. AMOUNT First National Bank U. S. Treasury Bonds 16380 $40,000.00 Northwestern National Bank U. S. Treasury Bonds 16398 20,000.00 Additional security in the amount of $5,000.00 for each bank is provided by the banks ' membership in the Federal Deposit Insurance Corporation. On December 31, 1948 the amount of city funds on deposit with the First National Bank exceeded the amount of collateral security by '315,798.69. We are including in this report a schedule of insurance in force and fidelity bonds on officials and employees. The records of the city are being kept in a neat and orderly manner and all data and documents requested by us was readily made available. Yours truly, -6- - / /74fa-‘-dt . Cecy1 ,4040;td- , ` ___ _ - -.--_'_____ - _- .. _-____-___.`+_ / ~ ,.- \L. / > � . � 0 ,j- -eZtii,•,&C.0--1, /Fr ‘- ,s0 -v-44- /c -o-r->e/--4 )iiw_..€/9/". 1.44..er- i i‘ , 1 1 ‘ R ,e,.....4.e. „,,4,,,. 4,,........e., 4. 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