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1932 thru 1936 City of Hopkins, MN Annual Financial Report i 1 REPORT \)N E7/2,7AIi IO t :. OF AOCOL/NTS AND RECORDS il ...f*, YEARS 19321 �1 33 .19''`=€. 1;`=53, 1(1)36 E. E. NOREEN & CO. Municipal Accountants and Auditors VILLAGE OF HOPKINS, MINNESOTA REPORT ON EXAMINTION OF P.CCOUNTS AND RECMDS FOR TEE YEARS 1932, 1933 1934 1935, 1936 VILLAGE OF HO PK INS , MINNESOTA INDEX Exhibit "A" - Balance Sheet as at December 31, 1936 Exhibit "B" - Fund Balances as at December 31, 1936 Exhibit "C" - General Revenue Fund - Receipts and Disbursements Exhibit "D" - Park Fund - Receipts and Disbursements Exhibit "E" - Music Fund - Receipts and Disbursements Exhibit "F" - Fire Fund - Receipts and Disbursements Exhibit "G" - Pocr Fund - Receipts and Disbursements Exhibit "H" - Library Fund - Receipts and Disbursements Exhibit "I" - Old Age Pension Fund - Receipts and Disbursements Exhibit "J" - Water Fund - Receipts and Disbursements Exhibit "K" - Road and Bridge Fund - Receipts and Disbursements Exhibit "L" - Special Assessment, Bond and Interest Fund - Receipts and Disbursements Exhibit "M" - Gas Fund - Receipts and Disbursements Exhibit "N" - Water Department - Comparative Statement of Operations Exhibit "0" - Taxes Levied and Collected Schedule "A-1"- Assessments Receivable - Collectible by Clerk - Not yet Certified Schedule "A-2"- Assessments Receivable - Due from County Auditor - Certified Schedule "A-3"- Bonds and Improvement Warrants Outstanding Schedule "A-4"- Bonds and Improvement warrants Outstanding - Showing Maturities in each year. EDOURD E. NOREEN LESLIE R.JOHNSON E. E. NOREEN & CO. RAND TOWER MINNEAPOLIS, MINN. Municipal Accountants and Auditors March 22, 1937 To -the Honorable Mayor and Members of the V.iilege Council, Hopkins, Minnesota Gent2emen: In accordance with your instructions, we have made an examination of he books and accounts of the Village of Hopkins, Mine.esota, for the five years ended December 31, 1036, and herewith submit our report thereon, together v ith the attached Exhibits and Schedules , as enumerated in the preceding index. REP OFT The following comments will have reference to the items appearing on the Balance Sheet , exhibit "A" . Cash in Benks1_,.91226 .67 The balances in the various funds maintained on deposit in the Security Notional Bank and the First National Bank of Hopkins , are shown on the Sal nce Sheet and comprises the above amount . ; a checked the canceled warrants returned by the banks during the five year period ended December 31, 1936 to the Clerk's disbursement record. The recorded receipts were traced to the banks as deposits by comparing the entries in the records eith the deposits a -pearing on the bank statements . The bank bal nces in the various funds as shown ,_y the icecorder 's books were reconciled with the balances in the respective funds as shown by the bank statements, after giving effect to warrants outstanding . The warrants outstanding as at December 31, 1936 are shown as liabilities on the Balance „Meet, Exhibit "A" . The halnces in the various funds indicated b-, the records of the Treasurer were also reconciled OUR REPORTS AND CERTIFICATES ARE ISSUED WITH THE UNDERSTANDING THAT.IF PUBLISHED,EITHER THEY MUST BE REPRODUCED IN THEIR ENTIRETY,OR SHOULD IT BE DESIRED TO PUBLISH ANY REFERENCES TO OR EXTRACTS FROM THEM.THAT SUCH SHALL BE SUBMITTED FOR OUR APPROVAL. ----= Village of Hopkina.,Minn. eoort- Continued e with the Recorder 's balances as at December 31 , 1936 . In Exhibit "B" we show a summary of the fund balances and also a reconciliation of the Recorder 's fund bel nces with the Treasurer 's fund bal nces as at December 31,1936 . Accounts Receivable- 1462 .88 This amount is composed of water consumer accounts aggregating 1,321 .87 and gas consumers accounts of 1.41 .01. These b ,1 nces are in accord- ance with the records maintained by the eter Collector . It is apparent that the gas consumers accounts cannot he collected as during the five year period covered by our examination only s4 .36 was collected. AssessmentsReceivable- Re present in Schedules 'R-1" and "A-2" the details on the special assessments . Considerable difficulty was encountered in compiling our figures inasmuch as the assessments had not been added or properly ex- tended on the assessments records . Ei2alLalttaa=1112AILLLI2 The various classes of fixed assets are shown on the Balrnce Sheet and are in accordance with the amount shown by the general ledger accounts, except that add tions during the past five years were added to their respective captions . Warrants Outstanding- s1 ,264.73 After checking all of the canceled warrants returned during the period, we determined that the warrants outstanding as at December 31, 1936, aggregated the above amount, the totals pertaining to each fund being shown on the Bel nce Sheet , Consumers / Deposits- Gas eters- e83 .22 This amount represents the total amounts due to individual gas consumers for meter deposits . Report- Gontimied Bonds and Improvement arrant Outstsn,ain,- 67,253 .19 .e submit in Schedules "1,-3" and "A-4" details of this liability, In Schedule "A-3" we show the details on each issue and in Schedule "A-4" is shown the amounts falling:: due in future years , te sighted all the canceled bonds and improvement warrants which had been ipid during the period under review . Surplus- ''„331443 .36 This amount represents the difference between the total assets and the total liabilities shown on the Bal. rice Sheet, E-libit "A" . GENERAL e present in Exhibit "C" the receipts and disbursements of the General Fund for tne five year period . In Lxhibit "D" we show the Park Fund receipts and disbursements for the five years . ,Itusic Fund receipts and disbursements are shown in Exhibit "F" . The receipts and disbursements of the Fire Fund are presented in Exhibit "P" . In Exhibit "G" we submit the receipts and disbursements of the Poor Fund . The receipts and disbursements of the Library Fund are shown in Exhibit "H" . In Exl-ibit "I" we show the receipts and disbursements of the Old Pge Pension Fund . The receipts and disbursements of the ater Fund are set forth in Exhibit ',1" . In Exhibit "K" we show the receipts and disbursements of the Road and Bridge Fund . The receipts and disbursements of the Special Assessment , Bond and Interest Fund, are shown in Exhibit "T " . -iVillage of T:opkinL2.:'inn . l,eport- continued Page 4 In i'xhibit "M" we show the receipts and disbursements of the Gas I Fund. The above statements of receipts and disbursements were compiled from the records maintained by the Village Recorder . It was necessary for us to cross foot, prove and 'eel roe the receipts and disbursements records main- tained by the iecorder r nd also to sub-analyze all recei ets and disbursements in order to prepare the foregoing statements . 0 submit in Exhibit "E " comparative statement of the operations of the eater Department for the period under review . This statement has been prepared on the basis of receipts and disbursements pertaining to the operetion of the Actor Plant end System and no effect has been Liven to fluctuation in accounts receivable or to inventories of supplies , etc ., which we were informed remained fairly co-istant. Depreciation has been deducted on this statement 1 based upon a rate of 2% on the valuation shown by the general ledger accounts . In Exhibit "O" we show a statement of taxes levied and collected. We verified the receipt of moneys from Hennepin County for taxes during the Period covered by our examination by attending the offices of the County Auditor and comparing the receipts with the amounts shown to have been remitted , ee verified the receipts from ' f_censes„ permits, etc . by checking the stubs against the Clerk's receipts record. Moneys received from dog licenses were verified by reference to the detailed record of dog tags issued. e verified the moneys received from fines b: checking the dockets maintained by the Justices of Peace . A remittance of , 20.00 made by Justice Foley in October 1933 had been mislaid and was turned over by us to the present Recorder, who entered same as a receipt in 1937. e found that filing fees of el .00 each paid on November 25, 1933 by four candidates filing for office, had apparently not been entered as receipts by the Recorder . The former Recorder, however, stated that he would remit the , : Village of Hopkins ,Minn . Rent- Gontinued page 5 amount of 4 .00 to r. Whitney, the present 7,ecorder. e test checked the verified claims and disbursement authorizations per the ninute records to the ''kecordcr's disbursements record . e examined the insurance policies in force and found that fire and tornado insurance is beirk, carried on the village hall, library ' nd contents . The water tower is also covered by fire and tornado insurance . The fire trucks are covered by fire and tornado insurance ; however, are not apparently covered by public liability and property damage . The Ford pick-up truck is covered by fire, theft, property damage and liability insurance . The l'xtine and Dow dwellings are covered by fire and tornado insurance . We found that workmen's compensation insurance is also in force . e found a fidelity bond in the amount of -1,000.00 covL ring 7 .J. Wilbert as Justice of Peace . However, we did not find a policy covering justice Foley. Herman Olson, Thtor Collector and utility man is bonded for $1,000.00. Archie Hamiltontes constable, has furnished personal surety bond in the amount of 500.00 and as police officer in the amount of 1,000 .00. Lawrence Schutz , a:3 constable, has furnished personal surety in the amount of 500.00, and as marshall in the amount of 1,000.00. Frank T hitney, present Village i.ecorder, has furnished a corpor- ate surety bond in the amount of 1,000 .00 . h. . Elmquist , Village Treasurer, has furnished corporate surety bond in the amount of $15,000.00 . ac did not locate the bond which apparently had been furnished by 1& . Anderson, former Village Recorder . The Village Council had designated the First National Bank and Security Nationel Look of Hopkins as official depositories for village funds and these banks had provided security as follows : First National Bank Treasury Bonds of 1944- 46 37 • Due 4-15-46 7 000 00 r =di vi' laee of Popleles I inn deflort- Continued , 7e 6 Security Naficeell :Tank Village of est Mpls (Hopkins )6% Paving arrants 108;Due 4-16-38 $ 416.00 Village of Hopkins- 4% Sewer prrants- 9th end 10th .7e . Nos .4,6,8,10;Due 1-1-1940, 42-44-46.;Four at t)270.50 each 1,082 .00 Village of Hopkins 4Ctf. of Indebtedness Water, and Street- 9th end 10th Ive , Nos .4,628;Due 1-1-1240-42-44;3 c,t ;''304 .20 each 912 .60 Village of Hopkins 4% Sewer arrant-District No.5 Excelsior ve & 16th Ye . No.Nes .45,60 ,e ,9,10 Due 1-1-1940,41,42,43,44,45- 7 at 5448.00 each 3,136 .00 State of Minnesota Public Relief Certificate of Indebtedness;Due 2-1-1941 5,000.00 ,'ceies G- 2e0; due 7-1-1944 2.000.00. . 17,546,60 The above collateral is on deposit at the Federal Reserve Bank as indicated by receipts issued by that bank. ,e noted that not ell of the Minutes of the Council proceedings had been signed by the -ecorder and Mayor and would suggest that this matter be attended to. During the period under review, we found that the State Pi,hway Depertent of rinnesota refunded the sUIL of „ 14,000.00 to the Village on account of taking over a pert of the pavement as a State highway. Refunds had been made by bhe 7:111ace to the respect Lee property owners of their ere- portionate share of the refund , Ve understand that refunds were .(1Pde even though all of the assessments charged against the croparty had not been raid . The legal expense in connection with obtainieg this refund from the State amounted to 1700.00, e recceeeend that the special assessments records be filed more carefully or- be prepared in a more permanent form, No entries had been made to the general ledger accounts during the past five years except that as bonds and certificates of indebtedne' s had been issued and paid, entries had been made to these accounts . In conclusion we wish to express our appreciation for the facilities and courtesies extended to us during the course of our examination . Respectfully submitted , E.E. 0' tek CO. By . c .1z._ 111 c count ant N a 4. 0 L N H CO 0 e!' t') t+) IC; IC) tO CO In eN sP N C') sF H to r) 0 E t. eM H t5 $ H CO tO CO 01 N COLCON OD tMN NN CO ri N t .0 r eF rei E -C)4 H H H J) 0.b H 0 g 0 t4 a Y 1 to 6 0 Wa H .N +> V a W O W 0 F., o to o Wr4 CO 0 4, i) o V • a.0 .4 O CO C. O H L0 CO .0 .0 0 0+- I 4) .4 ' a a .44 1) C H .-1 '0 0 £ .4 o m O 1:0o W 9 +)' 43 2f 'HU' 0 0 F4 E H r=3 t0 0 C aH CO S. a Fa F. ._.NIH s• 0 in VI -co N t7 NO HC er0rO P14 RSN CO IC 0 0 0 Z 6 to CO N N 0 G.<4 A N 10 .a' H C FOE N 4. N H 0 00 C IC tO o d CO N:C ' a 6 € <^ ai r4.-1.0NC0 N.-4 H C' 1O03OON0.1O[000N CO.WH0N CO0 H t0 O CAO K)N eN tO K:000 CO CON)NC C) HI CA .0 H to in e-1 ICN N tC)NN .-I e'tO.-4 0 N sr 10 0 d'H IC)Cr)LO 0 0 N ICS M 40 0 C C31..0 V)r4 N IS) IONNNNH u)CO NIOC' C'.-i 4' ri ICi C' of CO co O H e0 II)0 N' M 10 N N H C-W)tO H C- H .0 43 43 43 0 0 1 O O O y a O 0 C roW N W 1H Ca 01 a 0 a W 00 43 0 r- r 0 k 0 4^. N o I 0C) 43N'd 0 o o C 0 C ,--IH F.r I 43 0 0 !V >+I O.-4 0 C O 0 C £ C.0 E3 W lin O t4'0.4 0 1521 R to Cs..-4 tx,Jy o 0 •"- HW.0V. 0 1,1400 a -aW W ▪4, Cr .0 000 -i0o' C W P. W 4, co OCrto 43� C® H yam -- - aW C 0 O HC PW H yN )P.> 43 aW a0 m '0 0 b 0 O I C) -W t0 0 p 044 0 4) '0 ..4 o I .4 H 0 'C) H H O H 6 O to O W 0 F, W 0C)L. f.>= o'0 O ri 04 4, 0 0 F N N }; CSW W'0 O W 0 U W 10 F. 0.+' -Ore 0.x .I .p 21 cd*i W CO C 0 O 4 o pTi a o 4) .w H a 0 A0 >..4 ..-1-',-4 V V MI w .+ 0 W 4t 0CO HW 00 0 0 0 0 W 0 0.P $4 W t." ON W+) a Er4 O F. F. .4 F. +) a E O O C- G 0 0 a 0 V a Q. .• 00.000 00 0 0 .'-002300000.0 043 0 043 a W 0 0 0 '0 a a 0 $'0 a 0+) a W .0 O Ui O 0.0 0 C C Co . x Cl...�c4cn V)COO WU W C^6=t1:C0 0 ..Ci W U ¢ 4I r 7 VILLAGE CP HOPKINS, MINNESOTA EXHTETT"B - SUMMARY OF rrND BALANCES AS AT DECEMBER 31, 1936 Funds Amounts General Fund: General Revenue Fund $9,748.38 Park Fund 2,420.22 Music Fund 25.90 Fire Fund 2,195.43 Poor Fund 6, 636.37 Library Fund 12.64 Old Age Pension Fund 118.33 Total General Fund 3, 179.93 Water Fund 1,767. 66 Road and Rridve Fund 88.74 Special Assessment, Bond and Interest Fund 3,994.85 Gas Fund -0- Total All Funds ";8,853 .70 RECONCILIATION CF RECORDER'S FUND BALANCES ITH TREASURER'S FUND BALANCES Treasurer 's Recorder 's Fund Outstanding Fund Balances Warrants Balances General Fund 4,018.81 ;'$' 838.88 $3,179.93 Water Fund 1,843.41 75.75 1,767. 66 Road and Bridge Fund 37. 14 125.88 o8.74 Special Ass 'ir't. , Pond A Int. mind 4,219.07 224.22 3,994 .85 Totals 10, 118.43 1k1,264.73 t8,853. 70. Note: Water Fund : - 'later Collector 's Csh in Bank amounted to 608.24 as at December 71 , 1936. This was deposited in the regular ' ater Fund account on January 5, 1037. VIT,LAGE OF HOPKINS.: MINNESOTA EXT-TIB IT GE-SE RP,L REVENUE FUND 'age 1 ....... RECEIPTS AND DISBURSEMENTS Year Year Year Year Year 1932 1933 1934 1935 1936 ...---.. Receipts Tax Settlements i.!;22,532 ,11 $14,053 .57 1; 17„447 .49*16,449 .71$22,534 .80 Licenses : Pool Hall 30.00 30.00 - - - Soft Drink 90.00 93 .00 77 .00 80 .00 100.00 Dance 2 .00 4.00 2 .00 2.00 4.00 Milk 39.00 43 .00 37 .00 35.00 35.00 Plumbing 4.00 8.00 3 .00 6 .00 3 .00 Filing Station & Gas 1- .imp528.75 445.92 454 .00 507 .50 500.00 Bowling :',11ey 20.00 20.00 20.00 20 .00 20.00 Theatre 25.00 25.00 25.00 25.00 25.00 Cigarette 252 .00 247 .50 283 .50 270 .90 ' 47 .50 Dog 54 .45 37 .00 59 .50 73 .05 103 .55 Liquor - 449.67 1,433 .52 3 ,078.98 4,446 .00 Oil Burner ' - - - - 5.00 Permits 47 .25 39 ,38 31.75 73 .88 183 .25 Compensation Insur.. Refund 84 .92 97 .85 - 30 .00 449.00 Gasoline Refund 93 .35 - Junk Sold 15.00 3 ,75 38.40 3 .50 6 .00 Interest on Bank Deposit 45 .75 62 .37 9.27 - - Filing Fees 13 .00 4.00 21 .00 7 .00 17 .00 Miscellaneous 12 .90 24.85 1.60 278.85 67 .00 Refund from ' tater Fund 152 .84 4 .50 - - - Fines 164 .35 105.00 221 .00 120.00 225 .00 Insurance Settlement - - 25.00 - - Bonds Sold - - - 250 .49 1,478.66 Street Light Claim - - - - , 14400 Total Receipts $ 23,938.67 0.5,798.36 $ 20,190.03q1A3130A590 .76 - , vW,AGV, oF 114ELIII MINNESOTA 0xF1773,TT "C" 1 GENERAL f0.EVENUE FUND P, F.re 2 . , I R I T ElF7TTS15=3 17=111 S •-,..-....*••••,..*.......*w - .- 1- '-' 14 Year Year Year Year Year Disbursements 1932 1933 1934 1935 1936 ---- ---- S0lar-ls ! Recorder 600.00 600.00 780 .00 $ 780.00 $ 781.00 Attorney 354 .25 376 .00 445.00 552 .00 300.00 1 i Treasurer 200 .00 200,00 200.00 200,00 200 .00 ! !\.ssessor 255 .00 384.00 300.00 245,00562 .50 Trustees 900.00 900.00 825.00 900.00 900,00 Mayor 420.00 420 .00 420.00 420.00 420.00 Others - 130.00 12.50 127 .50 235.00 Insurance 771 .41 332 .68 758.21 767 .04 664 .34 1 Postage 21 .66 26 .10 17 .62 24 .62 22 .71 Stationery & Printing 97 ,28 124.10 195.38 45 .30 54 .85 Office Supplies 86 .21 47 ,11 53 .08 21 .15 99 .37 Telephone and Telegraph 44 .55 52 .60 64 .71 63 .30 79 .80 1 Coal 434 .34 465,06 560.31 202 .17 342 .39 1 _ Repairs 91 .40 5 .79 454 .68 384 .38 105.76 Publishing & Advertising 107 .58 - - - 195 .70 I Election Expense 339.05 85 .50 369,80 72 .05 621 .80 1 • Electric Light & Power 4,891 .66 5,030 .91 5,006 .13 5,075.49 5,766 .33 Miscellaneous Services 87 .24r!, ip.-,, tll pc, fir./ •-!.. 1 i 17 191 .22 243 .33 Labor 630 .48 325.10 241.79 579.10 1,040.82 1 Miscellaneous Supplies 204 .93 116 .10 473.85 345 .31 535.64 ' League Dues 60 .00 30.00 30 .00 30.00 50.00 1 Auditing 119 .02 - - - - 1 Tax Refund 4 .86 - - - - Reflooring Village Hall 248 .48 - - - - Jensen-Sewer &Thter Main - - 410 .25 262 .41 Interest 630 .06 2 .28 - - - Al .P. Erickson Lots - 41.48 - - Surety Bonds - 285.00 - 314 ,50 - License Refunds - 95.17 - - 50 .00 Engineering Services - - 292.00 639.00 25.50 Jury Services - - - 91.00 - ater Fund Loan - - - 1,000 .00 - 1 J. Svanda Property - - - 660 .00 Park Property - - - 4,260 .00 - Stoker - - - 551 .50 - Minneapolis Gen. Elec .Globes - - - - 112 .50 Chairs . - - - 181.90 Legal Fees - - - - 466.32 Loan to Road and Bridge Fund - - - - '7•,,500.00 0 S.A .B.I. Loan - - - - 1,478.66 Lighting Post - - - - 125.00 I Fire Escape - - - - 245.00 1 Miscellaneous Expense - - - - 239,99 tel Disbursements $11,599 .46 $10,132 .88 $11,987 .48J1S0541 .63 $21,008.62 ---7777777----- - __.-- !-, VIT .: Cr 4, HO ', --: MIA- cito 1 .RA.' fiL .T'il, /iTii ............, „...______. E OE IP V.,IL.,. ANID .....,.3,2 Mlr.r S Year Ye r Year Year rear 1932 1933 1934 1935 1936 4111••••••••1001. .011.6...... •••••••••.... Disbursements rout ;:v' 11,599.46 •10,132.88 .,-, 11,937 .48 ,,,18,541 .63 $21,906.62 Disbursements Cent NI . Co (10',, r ment ..'7.,C, ax' 'Os : Chief of Pol ice 1,771 .80 1,695.00 1,345.00 1,770.00 1,767 .50 Patro1=n 1,770.00 1,695.00 1,845.00 1,770.00 1,767,50 Special Police 313 .65 115.70 239.50 230.50 500.25 Alarm ;t:ervioe 150.00 149 .75 150.50 139.60 166.30 Mis eel larreous 71.02 43 .09 40.2;,; 3 .45 103.99 Teleiphone ..)_..,2..,9 43 261. _ 13 52 - - Totfil Police j2e2t. .40,06.75 3,1725;15 4 133 74 -7=67 1 '''', ''''; ...,, • ,....."....!..2„ o .L„::4..4.2.2...2._ To . ! Dia bursemsnt :t706 22. 1.._5 88203 16t 1 A •2..N. 22.,i45518 2 -a--),14•_1__6_, --••••••"-.------"— . , 1 Fund .7?L ecancil tut 107a Ba 1, nee De 7 inn inf.; ,, $ ,726.50 505.96 ;"g'-.: 2,446.29 C . 13.10 y 0,o71 .78 AdO : ,Aece pts _12,3 938.67 L15 798.36 20190 t03 21 t311.86 30,590.76 Total 16,21,2 .17 T ,304 .62 2 ,6 .32. 217 t826 .9t 35,962 .54 Deduc't s .isbursoments .15,706 .21 13,358.03 16,121 .22 ',?2,11.11Z2_113. 26,214 ,16 Fin.1. ce- att 503„9!14 2,446 .29, F, 6)515.10 5,371 .73 .............•• ..--. 1 VILLAGE OF HOPKINS MINNESOTA EXHIBIT"D " J:;i.i.m. p .iNfp R. G.t.irTL., - 11.) DIoDUA6EaliENTS, Year Year Year Year Year 192 193-3 1934 1935 1936 --___ Receipts Tax :: ettlements $ 571 .09 $ 335 .48 $ 356 .78 $ 480 .67 $ 713 .38 Baif:nce of Park Fund 260 .12 - - Miscellaneous - .63 - - Sale of Park Bonds - - 4 300.,(-0, ______ ____ - _.j. ,..,_ Total RecetaE e 571 .09 0 596 .23 356 .784 760 67 713 .38 • • " •...../...8...............• 4isbursements Light and Power t,„ - 4- - -. • : 115.87 Fuel - - - - 94 .05 , Labor 356.20 241 .08 304 .02 484 .68 1,095 .04 Supplies 25.83 14 .73 53 .51 122 .32 401.56 Miscellaneous 11 .95 8.00 11.00 13 .08 123 .33 Insurance 32 .00 32 .00 - 28.00 20.00 Playground Equipment - - - 182 .93 274.05 Taxes on Dow Property - - - 30 .69 - Miscellaneous Improvements - - - 208 .8 61,O _ ------ ----. - - Total Disbursements t 425.96 205 .81 $ 366.53 01,070 .55 2,204.90 = Fund Reconciliation BaLance Berinnin 4 232 ._ $ &i3O,3 $ 213 .37 $ 01.62 -'-. 3,911 .74 Add: Rece pts 571.09 596 .23 356 ,78 LIII80162 713,38 Total . 338.93 509 .18 570 .15 7:JX2.29 4, ot2r .12 _ Deduct ; Disbursements 425.96 295.81 55 70 368 53 1 0 • ......2___t__. 2,204.90 , alU:nce , End 4 C70c 911 .74 $ 2.420 ,22 InIMMOMMIONOIsli. u•-aeutsunamm,swee ' aVaiSIMMWS101 MP 01111001 = . 1 --- - VILLA GE OF HOPKINS, MINNESOTA EXHIBIT"E 1 MUS IC FUND RECEIPTS AND DISBURSEIVIENTS Year Year Year Year Year 1932 1933 1934 1935 1936 2.9_29-12La Tax Settlements $ 933 .07 $ 355 ,31 $ 16 .33 6 ,35 $ 10.09 Total Re cc.,,ipts $ 933 .07 $ 353.31 `,Ii; 16 .33 ,.'.; 6 .35 : 10.09, Disbursements Hopkins Band $ 7.5( .00 0 - - $ 500 .00 $ 750.00 Total Disbursements $ 750,00 $ - _ - 3II ,,, 500 OC P 750.00 Fund Reconci1 lat ion Balance 1 Beginning 652 .95 $ 836 .02 $ 1,191 .33 $1,207 .66 1- 714 .01 Add : Receipts 933 .07 355 .31 16 .33 6 .35 120 09 Total 1;586 .1577 1 „19-1 .33 77,-..-207,77 1,214 .01 7-24 .10 Deduct :Disbursement s 750.00 300,00 750.00 Balance, End $ 836,02 ,. 1,207 ,66 c; 714.01 $ 90, VILLAGE OF HOIKINS MINNESOTA EY""-PIT "F" FIRE FUND RECEIPTS ,_ND DISBURSEMENTS Year Year Year Year Year 1932 1933 1934 1935 1936ec1 Firee tsSettlements 1,634 .02$ 1,194 ,07 1,365.62 $ 2,554.28 $ 2,839.26 Fire Dept .Dance Receipts - 83 .20 - - Fire Calls : Town of Minnetonka 270.00 - - - - Village of Edina 180.00 180 .00 45.00 - 225.00 Miscellaneous 90 .00 2 .50 225 .00 180.00 360.00 Pump Rent - - - 28.50 - Refund on Phones - - - 4 ,00 - ---- - Total Receipts ,;- 2,174 .02 cailmtal s 1,718.822,760 .7q $ 3,424 .26 Disbursements Sal ries : Fire warden ,- 150 .00 200.00 200.00 , 150.00 $ 200.00 Firemen 651 .93 635.. 0 1,068.25 424 .50 - Steward 111 .00 120.00 120 .00 110.00 118.50 Telephone Service 541 .47 574 .54 593 .03 573 .45 53 .65 Alarm Service 150.00 149 .75 150.00 137 .75 162 .50 Electricity 20 .00 18.75 25.00 11 .83 10.00 Supplies 168.45 140 .70 58.11 323 .47 192 .85 Equipment - 689 .43 398.05 200 .00 985 .93 Interest on .-,rrants 33 .18 - - - - Insurance-Fire Truck 80.73 58.31 49 .34 43 .06 44 .60 Compensation 47 ,56 - - - - Fire Calls - - - - 1,1. 2 .50 Miscellaneous - - - - 94 .48 , Fire School - - - - 125.00 Total Disbursements01 954 32 $2 86 98 -.?) C61 78 1 97z 06 3 140 01 , . • fs, f 4..,0 0 ,, AL1 , Fund ',econcilir;tion Bal nce Beinni . $ 1,368.' 3$ 1,119.03 $ 2,329.44$ 3,272.40 $ 2,479 .68 :Cid : Rece pts 2,174 .02 1,376 .57 1,718.82 2.766 .78 3,424 .26 Total 835.29 257 .54 61:6 .62 : ., er' _ 944 .58 Deduct : Disbursements 1,954 .32 2,586 .96 2.661.76 1,974 .06 *23,140.01 Bal nce, End $ 1,11 .03 $2,329.44 $ 3.272 .40 $2,479 68 $ 2,195.43 - : - VILLAGE OF OF HOPKINS MINNESOTA EXIT "G" 0OR Fui;D RECEIPTS AND DISBURSEMENTS Year Year Year Year Year , .., 192 1933 1934 1935 1936 Heceil4s, 'tax Settlements ;', 2,819.59 1,959.48 ir:, 2,105.52 3,108 .10 ,:: ,650 .59 Community Fur . 111.24 - - - - Refund of Poor Relief 35.00 1,445.65 248.93 45 .96 167 .87 Miscellaneous - 15.50 16 .75 61 .20 90 .16 County Home Board - - 195.50 106 .00 - P. .A . 4 Share - - - - 52140 Total Receipts2 C5.83 . 3 .420 .65 ':::.2, 566 .70 $3 .321 ,26 $ ,72_941 ,02, 2 - - , Disbursements _ . 1.623 .83 $ 30000.92 ., 4,975 .05 $4,69,, .7f ,__- ,,,), ,,D2 Total Disbursement ,(-2 s1 6t 23 . 14 83 $ 7, 505 ':-Th '', 4 • j 975 05 $ 4 699 77 ;i'13 5 334 52 - . ..L.:-....- ,..= Y ..... 11 - • Fund Reconciliation Wan", Begimlna $ 712 ,72 $ 629.28 $ 1,456.01 $ 3,864.36 $ 5,242,87 Add : Receipts 2,965.833 .420t63 2,566.70 3,321.26 3,941 .02 , - -k---_. ----4- Total 21253 .11 'i; -7.0u9.9_1. a 1,110 .69 $ 543 .10 $ ,301 .86 Deduct : Disbursements 1A6232E 5,505.92 4,975.05 4699.77 5.53402 221,.12.. ...1___ExId. 629.28 $ 1i • AP *456 01 $ 3 864 36 $ 5,242.87 $ n al................... ...... - • - VILLAGE OF HOPKINS MINNTSOTA rtHrr LIBRARY FUND RECEIPTS iq1D DISBURSEMEETS Year Year Year Year Year 1932 1933 1934 1935 1936 ReoeiPtS 4••••••••m.mmomm.•••• • Tax Settlemnt 2,08 .44 # 1 *1 4, 0 031 03 062 .98 $ 1,587.75 $12.449,23. ',I- Total Receipts 2 063 44 $ 1 031 .03 01,062 .98 $ 1,567 .75 CI 4. 9 .23 •ff °L. , Disburseents S&117771777--- $ 950 .00 747.50 $ 012 .50 $ 780.00 $ 780.00 Books & '2:-agazines 537 .20 341 .67 483 .19 644.24 Supplies & Miscellaneous 79.33 143 .67 119 .38 84 .51 61 .70 Total Disbursements 1,566.531.2_LLLI.2 1,420 .07 1.1508.75 $1390 .41 • Fund Reconciliation Balance, Beginning; 91 .53 608.44 $ 400 .63 3 49 .54 $ 123.54 Add : Receipts .2.083.44 1,031.03 1,062 .98 i 587 75 ,1 .449.23 Total 2,174.97 1 ,669.47 1,469.61 1,637 .29 1,..D77 .77 Deduct :Disbursements 1,566.53 1,232 .84 1,420 .07 1,508 .75 1.59041 Balance . End , 6 6 608.44 $ 406 .63 $ 49 54 %) 1.28 .546 12.64 VItLAGE OF TIOPRINS MINNEq0TA EXPTPTT . ,.. I- . - - ' OLDiiGE 0 ii'bilD RECTTF7777,770: ps - • Year Year Year Year Year 1932 193$ 1934 193 1936 Receipts Tax Settlement $ -_ $ 65 .79 $ 3,7.,32 $ 4.-(7.. 48 $ AlLALL Total Receipt, $ w 65.79 17 .32 $ 405 .48 $ 416 .66 ' Disbursements Hennepin County - - 546 .00 $ ----- Total Disbursements 0 - 7 , 557 .50 546 .00 Fuild leconcili&tion Balance BeAnning - - cfr $ 65 ,79 $ 474,69 $ 534.91 AfM: XeceiDts n___ 05.79 17 .32 485,48 ._-_...._ 416.58 1Total Deduct :Disbursements - 7.79 83 .11 11 .09 - 557 .50 546 .r,41 ITU.733. - Balance End ' - 65.79 $ 474.39 $ 534.a $ 110.33 - r ,W- ...................• .1.MIMMIII/040/01.10 1 VILLC,_GE OF HOPKINS, MINNESCT4 ExHinIT 'T ; TER FUND RECEIPTS AND DISBURSEMENTS Year Year Year Year Year 1932 1933 1934 1935 1936 "JReceipts aster Sales 5,737 .79 $ 6,491 .65 $ 7,261 .67 $60569 .9310,654 .10 Miscellaneous Sales 19.30 35.63 121 .29 50.25 124 .60 Meter Sold 73 .00 163 .30 123 .20 275 1,762 .78 Interest-Bank Bal-nces 47 .06 53 .88 3 .82 - - Sale of Gas Bonds - - 1,006 .14 - - _ tater Bonds Sold - - 2,100 .00 - - tt r n - - 10535.00 - r, n ft tr - - 3,565 .00 - - Assessments Paid - - 229.22 - - Loan from General Fund - - - 1,000.00 - Hydrant Damage - - - 59.10 -. Railway Law Suit - 255.75 Total Receipts $ 5'87745, $ 6i2.44119- 2..:22.2452.29 79934903. -45.,`3% Disbursements Superintendent 's Salary $ 1,630.00 4 1,610.00 $ 1,750.00 $1,777 .20$ 1,680.00 Labor 52 .21 492 .43 24.15 804 .38 2,061 .52 Power 1,640.97 1,892 .47 2,149.18 2,175 .83 2,619.30 Repairs 284 .d5 4.70 38.77 11 .62 1,022 .53 Supplies 117 .59 339 .19 210 .12 1,072 .54 957 .69 Meters Purchased 52 .91 116 .86 77 .35 154.59 944 .07 Insurance 20 .16 211 .07 160 .50 94 .00 210.93 Publications - - 32 .10 - 21.60 " Purchase of Gas Bonds - 1,006 .14 202 .50 - - Transfer to S.A .B.I.Fund - - 1,500 .00 - - Miscellaneous - 6.70 - 16 .75 76.921 H.Friehl-Purchase Lot 11-B1.E6 - - 1 000 00 • • - - Engineers Services - - 224 .62 - 15.00 , New ' ell and Pump - - 1,691 .50 5,192 .75 - M.Serenson-Murray ater Main - - 600.00 - - 0.Jensen-12thAve . ater Main - - 6,704.94 - „ " ' " " 6th Ave . ',ater Main - - - - 2,126 .64 Refund to S.A .B.I. Fund 716 .83 - - - - Audit Cost- Part 200.00 - - - - Legal Fees - - _ - _ 75.00 50.001 •• • ,, , Total Disbursements 4767 .52 5,661 .5,6 416 365 73$ ,1374 .861*, /„ dElag Fund Reconciliation Balance, Beginning $ 2,478.12 $ 3,567 .75 $ 4,650.65$ 4,230.26$ 758.43 Add :Receipts 5,077 .15 6,744 .46 1L.5,21222;2,2g. 12,797 .43 Total 8,355.27 10,332 .21 0,T595.99712133 .29 13,555.86 , Deduct :Disbursements 4,767 .52 5,681 .56 16 365.73 11 .374 .86 11 78PAg. 1 Bal nce, End $ 3,587 .75 $ 4,650.65 $ 4.230.26$ 750.43 $1.767 .66 r , --7 VILLAGE OF HOPKINS, MINNESOTA E7JTTM7T "K" ROAD AND BRIDGE FUND RECEIPTS AND DISBURSEMENTS Year Year Year Year Year 1932 1933 1934 1935 1936 Receipts Taxes $ 8,565.41 $ 5,510.37 $ 4,194 .93 0 6,306 .74 $8,247 .89 Interest 30 .38 31 .68 2 .64 - - Miscellaneous 63 .71 30.36 11 .15 92.96 87 .70 Sale of Eonds - 908.12 121 .00 - - Loan from S .A .B.I .Fund - - - 1,000 .00 - Loan From Gas Fund - - - 1,000.00 1,500.00 Loan from General Fund _ - - - 5,500.00 Compensation Insurance R3fund - - - 41 .48 - Fordson Patrol Rental - - - 132 .00 - Town of Minnetonka 520.00 - - - - Snow Plowing 16 .00 16 .00 - 38.00 26.00 Oiling Alleys - 54.00 34 .50 - - Repairing Streets - - 104 .70 13,00 22 .00 Miscellaneous 70..00 - - 222 .00 _ ' •=•••••••••••mmew Total Receiots9 2n5 60 $6P . 2 550 53 $ 4,468.92 $ 82846.18 $15 38$ 59 -......L.-- 4 ---4.....,..- ..., Disbursements Com.:Issioner's Salary 920 .80 $ 927 .50 $ 911 .00 $ 1,294.00 $ 1,872 .59 Street Labor 1,153 .85 3 ,344 .98 2,806 .38 5,266 .19 7,481 .94 Teams 701 .54 784 .75 270 .05 88 .40 152 .18 Gravel 42 .33 353 .78 86.23 20.92 119 .61 Oiling 447 .35 1,178.10 306 .53 188.50 482 .93 Snow 1,163 .45 865.20 - - 5.50 Traffic Signals 44 .82 126 .26 111 .29 128.04 76.89 Insurance 87 .95 47 .67 - 195.76 680.00 Repairs 374 .28 357 .96 436 .73 373 .96 334 .22 Gasoline 202 .38 95 .23 228.56 - 279.13 353 .20 Coal 26 .05 - - 13 .08 - Supplies and Miscellaneous 54 .79 173 .23 289.96 . 232 .43 393 .92 Refund to 3 .A .B.I.Fund - - - 40 .00 . Audit Cost-Part 239 .00 - - - - Light and Power 39.94 3 .00 - - 36 .21 Signs 46 .40 - - 52.50 4 .50 Signal Expense - - - 513 .86 - Engineer's Fees - - 100.00 - 216.25 Shovel Man-McDonald - - - - 486.46 Transfer to General Fund- Novamber Taxes - - 494 .17 - .. Land-Fesler Estate & Redeen - - 300 .00 - - Payment of Loan to Gas Fund - . - - - 2 500 00 Total Disbursements $ 5,545.43 $ 8,257 .66 $ 6,342 .90 $ 8,686,77 ti511400,4o Fund Reconciliation 011ance, Beginning $ 370.30 $ 3,349.77 $ 1,642 .64 $ 231 .34 $ , _ 71.93 Add : Receipts L5.50 6 550.53 4 466.92 8_Lt346 .18 15 33 .59 Total 8,895.20 9,00 ) .30 6,111 .56 8,614.64 1&,31777 Less : Disbursements 5,545.43 8 257 .66 6 642.90 8 686 .77 15,400.40 1 , Balnce, 0oil .End r' 7 0,77 f:f 6* ,, 2.e1 .64 $ 23 1,34 $ 71.9. $ 88.74 iH . . VITIAGE OF HOPKINS, MINNESOTA SPECIA ASSESSMENT .,',Nb BOND [ ND INTT2,REST FUND “,igt, RECEIPTS AND DI Year Year Year Year Year Receipts 1932 1933 1934 1935 1936 .0•••••••••••••• ••••••111011••••• wiainsp Interest on Bank Deposits '4' w 53 .43 $ 51.91 $ .74 - 2,;' - Interest on Bonds Sold 180.40 7 .40 - - - Refunds 45.00 - - From 'Iater Fund-Dead End 718.83 - - - - Tax Settlements 15,577 .95 17,672.28 12,468 .58 13,14 .40 11,633 .91 Transfer fi-omaterFlAnd - - 1,500•00 - - Paving Refund from State - - 14,000.00 - . Refund from R & B.Fund - - - 40.00 - Special Assessments : School Dist . # 19 1,574 .08 - - - . Hennepin Co.-on Orna- mental Lights 388.67 - - - -. School Dist . Eo. 17 Sewer 454 .69 - - - - Water 581.00 - - - - Interest 19 .42 _ _ _ - Watermain-L-20-21-B1 .75 - - 123 .35 - -. G.th .Elmquist-S1 2-C - - - 186 .73 - Mid .Natl Bk.on R .E .Welch . Ex. Ave Sewer - - - 55 .62 - Tervia ,:nd Oiling - - - 294 ,54 232 ,60 J.Hieland-L 4-81 .73 - - - - 70.94 Title Ins .Lot-10-11-B1 .83 - - - - 4 .50 M St .L.Oiling 10th Ave .N. - - - - 20 .30 Sidewalk Repairs - - - - 96 .25 Bonds Issued: Sewer Di t . 6 Proj . 1 3,600 .00 - - - - Watermain Proj . ,!i12: 1,732 .00 _ - - Sewer Project j3 446 ,00 - - - - S .W.Repair Project #4 398.08 - - - - Sewer & ':vater Proj .#5 653.00 - - - - Sewer & Curb-Proj ,#6 216 .30 - - - - Interlachen :atermain 4,560.00 - - - - Purdy ve . ater Main - 740 .00 - - . 9-10 P.ve .Proj .1-2- atermain - - - 3,042 .00 . 10th Ave .Sewer Proj .3-4 - - - 2,705 .00 - xcelsior Ave .Sewer Proj .5 - - - . 4,480 .00 - Sewer & Curb.Proj .6 - _ - 2,400.00 - Tarvia Project .7 - - - 5,241 .00 - Tarvia Proj , 1 - - - - 217 991 ..,, • Harrison Ave . atermain - - - - 4,470 .00 ! .-ter Mains - - - - 1,350.001 Sidewalk & Curb - - - - A 1 920 00 ' ....- ....-- Total Receipts Ll,Lalat 18,471.59 028092 ,67 $31,535,64 &azI.Lenj 1--,,T --R TT "L“ VILLAGE OF HOPKINS, MINN:2SOTA r, SPECIAL ASSESSMENT AND TONE '1ND INTEREST FULT RECEIPTS ND DISBURSEMENTS /ear Year Year Year Year 1932 133 1934 1935 1936 Disbursements . L' r. -7xpense $ ega - 25.00 $ - $ 700.00 - .- y _ Printing & Publishing 6 .00 - 123 .26 29 .85 Engineer's Fees - 50.00 - 349.00 117 .00 Sidewalk Inspection - - - - 70.75 Interest Paid on Bonds 4,241 .61 3,751 .16 3,699.23 3,502.25 2,433 .18 Paving Refund-Prop,Owners - - 4,960.90 832 .55 - Spec . Assessment Refund - - - 126 .12 308 .07 Supplies and Labor - - - 202 .02 91 .25 Bal nce of Sewer Cost 72 .40 - - - - Interlachen aterinain Cost 4,300 .00 73 .73 13 .10 - . Purdy ; 170.isaterma1n Cost - 715.31 - - - sewer Installation - 100.00 - - - ermain &Sewer-9-10th Ave . - - - 5,208.23 - Sidewalk,Curb & Gutter Cost 614 .38 - - 2,094 .32 1,511 .44 Excelsior :Ne . Sewer Cost - - - 2,200 .00 - Murray Ave .Balance-Cost - - - 96 .43 - Tarvia Road Cil,Materials Cost - - . 5,167 .28 2,121 .47 Excelsior f:Are .Pavement Cost - - - 1,800.00 - Harrison i,ve . stermain Cost - - - - 4,066 .90 10th Ave.Contract - - - - 150.00 6th & 7th Ave .'Zatermain Cost - - . - 1,247 .25 Bonds Paid .termain 4,823 .55 3,323 .54 1,831.00 3,097 .50 2,712 .70 Tarvia 2,000.00 2,000.00 - 40 .50 40.50 Paving 3,916 .78 3,916 .78 3,916 .78 ,',916 .78 3,916 .78 Sidewalk,Curb &Gutter 2,559.80 1,987 .26 5,037 .91 1,930 .11 147 .20 Sewer 3,782.50 3,159.37 809.53 1,326 .55 307 .19 Ornamental Lighting - 1,863 .50 - 3,727 .00 - 'Street Improvement - - 454 .06 454 .06 - Loan to Road & Bridge Fund - - - 1,000.00 - Transfer to Gas Fund - - - - . 216 .26 Total DisbUrsements $ 26,342.02$20 ,940 .65 $21.422 .53437J193 .96 0.9,487 ,79 Fund Reconciliation alcnoe Beainnin• $ 1,588,46 $3,273 .37 $ 804 .31 7,474 .47 $ 1,866 .15 I, d: £Lece pt. 31,203 .85 18,471 .59 28,092 .67 31,585 .64 21,616 .49 Total 29,615.39 21,744 .96 28,896 .98 39,060 .11 23,482X4 Deduct :Disbursements 26,342.02 20 940.65 21,422 .51 37 193 .96 19,487 .79 , Ba1t,nce End 3 273 .37 604,31$ 7,474 .47$ 1,866 .15 $ 329941,44. -., . , VILLAGE OF HOPKINS, MINNESOTA T7TIBIT t? ? GAS FUND RECEIPTS AND DISBURSEMENTS Year Year Year Year Year 1932 1933 1934 1935 1936 ...----. ReceipIE Interest Received $ 46 .03 $ 311 .31 1 717 .62 $ 664 .54 $ - Taxes 8 .26 1 .15 - - - Sale of scrap - - - - 69.37 Collections on Account 5.36 - - Hopkins Ornamental Light Bond Proceeds - 1,863 .50 - 3,727 .00 - Loan from ' ater Fund - 1,006 .14 202 .50 - .. Proceeds from Investments Sidewalk,Curb &Gutter ' firrants- - 1,719.44 429.90 " n n n n 1,661 .40 415,37 - - - n 11 ft ft76300 19077 - . . - - Return of Loans from Rd and Bridge Fund - - - - 2,500.00 Loan from S .A .B. I.Fund - - - - 216.26 Total Receipts 9 59 ,65 $ 3,182 .10 0 5,063 ,96 $ 5)427,58 02,..78L. _._...__ Disbursements Interest Paid $ 315.00 $ 540.00 $ 405.00 0 270.00 135.00 Meter Deposits Paid 5 .00 3 .20 - - - Bonds Paid 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 Water Fund Loan Paid - - 1,006 .14 - - Loan to Rod & Br . Fund - - - lkpoo,00 1,500.00 Total Disbursements $ 2,320 .00 $ 3,543 .20 6 4 411•14 4A • ,270 00$ 441 • 635 00 ....) yt Fund Reconciliation 1aIEL:.1aL11.1.121EL $ 2,660.42 $ 400 .07 $ 38.97 0 691 .79 1,849.37 Add : Receipts 39.65 3,182 .10 5,063 .96 ,,,,,ILI.a) LI:E.g./Lg. Total 2,720.07 3,582 .17 5,102 .93 ,119.37 4,635.00 Deduct :Disbursements • ,28 320,00 3 543 20 4,411 ,14 4,270,00 i35 .00 BalEnce, End $ 400 .07 $ 38.97 $ 691 .79 $ 1,849.37 p -0- , , _ VILLAGE OF 70PKINS, MINNESOTA EXHIBIT "N" . , . TER DiTARTMENT COMPARATIVE ,STATEMENT OF OPERATIONS Year Year Year Year Year 1932 1933 1934 1935 1936 come Co Co 'actions on ' ater ;3ales 6 5,737 .79 60491 .65 $ 7,261 .676,569.93 10,654 .10 Miscellaneous Receipts 19.30 35.63 121 .29 50.25 124 .80 Meters Sold 73 .00_____ 163 .30 123 .20 223 .75 1 ,762 .78 ___ T , Total Income 5830 .09 6,690.58 7,506.7 77ig707 12,541 .6-5 Expenses Salary-Superintendent 1,680.00 1,610 .00 1,750 .00 1,680 .00 1,680.00 ' Labor 52 .21 492 .43 24 .15 901 .58 2,061 .52 Power 1,640.97 1,892 .47 2,149.18 2,175 .83 2,619.30 Repairs 284 .85 4 .70 38.77 11 .82 1,022 .53 Supplies 117 .59 339.19 210 .12 1,072 .54 957 ,69 Meters Purchased 52 .91 116 .86 77 .35 154 .59 944 .07 Insurance 20 .16 211 .07 160.50 94 .00 210 .93 Publishing - - 32 .10 - 21 .60 Audit-Part Cost 200.00 - - - - Miscellaneous - 8.70 - 16 .75 78.92 Legal Fees - - - 75.00 50 .00 Totalexpenses 4,048 .69 .777772 4,442 .17 73TUE7TI 7776777 _.•• . 0.cratinY Profit before ePro ....cit: on 1,781 .40 2,015.16 3,063 .99 661 .82 2,895.12 Additions to Income Interest on Bank Balances 47 .0€ 53 .88 3 .82 - - , *aum•••• INet Operating Income Before Depreciation 1,828.46 2,069.04 3 ,067.81 661.82 2,895.12 1 DePreciatliaLca_ 1 2 401 81 1 4O181 1s 401 •81 1_• 0 0 401 81 1 401 81 .... t..... Net Profit '-' 426 .65 667.23 *. 1 666 orm $ -::' ':)Q $ 1 493 31 `g ----= '' .......-,----- ---- `ir 47-1--..-.--1 "' .-.... ..--i;-----ir.- e f" - • ] Note Sales shown are actual collections received during the respective years . Depreciation deducted is based upon rate of 2% on total value of water plant and system as shown by General Ledger account . No depreciation computed on new well and pump purchased in 1935 and 1936. 1 1 VILLAOF OF HOPKINS , lid-NNELIOTA EXHIEIT"0" xE3 l AND CO EC , 4 I vied: 1931 1932 1933 1934 1935 1936 Collectible Collectible Collectible Collectible Collectible Collectible 1932 1933 1934 1935 1936 1937 Real -state & Personal Property Levy 40,422. 61 $35,233.17 &37,412.71 i76,775.24 -77,672.84 '77,764. 11 pecial Assess- ments Levied 17,838.78 15,320.22 9,651.31 8,891 .26 11 ,026.09 11,330.72 Total Levied 4..58,261.3950,553.39 $47,064.02 ,45,266. 50 48,698.93 $42,004 .83 _._ 19321933 1934 1935 1936 1937 Totals -77311ect- ed 54,407.62 , 41,682.76 $38,852.76 651, 521.87 :49,177.17 -0- 2AXES LEVIED - BY CITY COUNCIL levied for levied for T'evied for Levied for Levied for 1933 1934 1935 1936 1937 Road and Bridge t 6f 000•00 '' 7t000•00 `if • 2 • N • 7 000 CO 7 000 00 , 8 COO 00 '' paving' ,70 .0O 2,f700. 0 1 hater Ponds 1,950 .00 1,950 .00 1,950 .00 1orr0.00 1,500.00 Poor 3,100.00 2,800.00 2,960.00 4,500.00 3,000 .00 Band - - - - 750.00 Library 1,500.00 1,500.00 1,500.00 1,500.00 1,600 .00 Park 450 .00 450.00 450 .00 1,000 .00 1,500.00 Fire Department 1,900.00 2,000.00 3,000.-0 3,000.00 2 ,300.30 Police 3,600.00 3,600.00 4,000.00 4,500.00 4,000 .00 General 14,000 .00 15,000 .00 14,500.00 14,500.00 12,000.00 010 Po Pension - - 1 ,017 .50 - 1,100.00 Park Bonds - - - - 1 A 400 00 --A- .--- Totals , 55,200.00 ,p37 060.00 q 36,377 .50 ,,57,060 .00 ct 37,650 .00 t HICO3'> CD CDOONOCaotOCOHd'to 0 - .pH In Cao ,-I VD CO:0CCC C'00: O H 0 ¢+ . • . • •0 tG 10 NCD tLIHC 1 N I i' >H 1 1 1 1 1 1 1 O I 1010 CDH 4 �.1r. to r-(1) C1VHH'COerm0 N O 0 • 1% to...-1 OtOCOt0HN•0NO 0) a . 6 0 0 H N H N H.-I eN H 1 0 P.! 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R I• H H HI H H HI H Ii VILLA OF HOPKINS , WINNESOTA SCHEDULE-A-2" SPECIAL ASSESSMENTS CERTII1ED TO COUNTY AUDITOR UNPAID AS AT DECEMBER 31, 1936 Assessments Certified Remittances Assessments Receivable by Village by County Receivable 12-31-31 Clerk Total Treasurer 12-31-36 Water Mains 6,538.77 116,199.86 122,738.63 ”1,914.34 10,824.29 Sewers 4,505.42 12,066 .35 16,571.77 12,988.01 3, 583.76 Paving 3,249.31 13,602.40 16,851 .71 13,648.39 3,203.32 Ornamental Street Lighting 1,921.98 2,451.78 4,373.76 4,087.29 286.47 Sidewalks , Curbs R, Gutters 4,514.93 8,640.24 13,155.17 11,099.28 2,055.89 Tarvia Treatment and Oiling 3,201. 11 5,736.70 8,937 .81 4,386.90 4,550.91 1Cleaning Alleys 17.87 17.87 17.87 Tots]. - (To Exhibit A) $23,949.39 $58,697.33 $82,646 .72 $58, 142.08 $24,504.64 mi CV co,0 CCot to O N .P I T • • • .- E a H 1 1 1 1 1 1 1 1 l e l l $ l t 1 1 1 1 1 1 1 1 1 H 0 1O V- 0)••4 CO a.iCO 1rr.0. 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