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1943 City of Hopkins, MN Annual Financial Report r v J - '. 4 1 11 i 3 i t w 1 1 VILLAGE OF HOPKINS, MINNESOTA REPORT ON EXAMINATIONs OF VILLAGE RECORDER'S AND VILLAGE TREASURER' S I f CASH RECEIPTS AND DISBURSEMENTS RECORDS { FOR YEAR ENDED DECEMBER 31, 1943 i I { E. E. NOREEN & CO. l Municipal Accountants and Auditors I i 3Tower -Rand Minneapolis t � t VILLAGE OF HOPKINS MINNESOTA REPORT ON EXAMINATION OF VILLAGE RECORDER'S AND VILLAGE TREASURER'S CASH RECEIPTS AND DISBURSEMENTS RECORDS FOR YEAR ENDED DECEMBER 310 1943 Village of Hopkins, Minnesota IFDEX Exhibit "A" - Balance Sheet as at December 31, 1943. Exhibit "B" - Summary of Fund Balances. Schedule "A-1" - Bonded Indebtedness. Schedule "B-1" - General Revenue Fund- Statement of Recorded Receipts and Disbursements. Schedule "B-2" - Park Fund- Statement of Recorded Receipts and Disburse- ments. Schedule "B-3" - Music Fund- Statement of Recorded Receipts and Disbursements.' Schedule "B-4" - Fire Fund- Statement of Recorded Receipts and Disburse- ments. Schedule "B-5" - Poor Fund- Statement of Recorded Receipts and Disburse- ments. Schedule "B-6" - Library Fund- Statement of Recorded Receipts and Disburse- ments. Schedule "B-7" - Garbage Collection Fund- Statement of Recorded Receipts and Disbursements. Schedule "B-8" - Dow Property Fund- Statement of Recorded Receipts and Disbursements. Schedule "B-9" - Water Fund- Statement of Recorded Receipts and Disburse- ments. Schedule "B-10"- Road and Bridge Fund- Statement of Recorded Receipts and Disbursements. Schedule "B-11" - Special Assessment, Bond and Interest Fund- Statement of Recorded Receipts and Disbursements. Schedule "B-12" - Sewage Disposal Fund- Statement of Recorded Receipts and Disbursements. EDOUARD E. NOREEN. CERTIFIED PUBLIC ACCOUNTANT MEMBER, AMERICAN INSTITUTE OF ACCOUNTANTS MEMBER, MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS ADMITTED TO PRACTICE BEFORE THE TREASURY DEPARTMENT ADMITTED TO PRACTICE BEFORE THE TAX COURT OF THE UNITED STATES E. E. NOREEN & Co. Municipal Accountants and Auditors RAND TOWER l� MINNEAPOLIS,MINN. August 30,1944 To The Honorable Mayor and Members of the Village Council, Hopkins, Minnesota Gentlemen: In accordance with your instructions, we have made an examination of the Village Recorder' s and Village Treasurer' s Cash Receipts and Disburse- ment Records of THE VILLAGE OF HOPKINS, MINNESOTA, for the year ended Dec- ember 31, 1943 and herewith submit our report thereon, together with the attached Exhibits and Schedules as listed in the preceding index. We did not examine the Special Assessment Records upon specific instructions of the Village Council and officers, and, therefore, assume no responsibility for the accuracy of the transactions involving Special Assessments . REPORT The following comments will have reference to the items appearing on the Balance Sheet, Exhibit "A" . CASH IN BANKS-$24,260.38 The balances in the various funds on deposit in the Security National Bank and the First National Bank of Hopkins are shown on the Balance Sheet and comprise the above amount. We checked the canceled warrants returned by the banks for the year ended December 31, 1943 to the Clerk' s Disbursement record. The recorded receipts were traced to the banks as de- posits by comparing the entries in the records with the deposits appearing on the bank statements. The bank balances in the various funds as shown by the Recorder' s books were reconciled with the balances in the respective funds as shown by the bank statements, after giving effect to warrants out- standing. The bal ances in the several funds indicated by the records of the Treasurer were also reconciled with the Recorder' s balances as at December 31,1943. In Exhibit "B" we show a summary of the fund balances and also a reconciliation of the Recorder' s fund balances with the Treasurer' s fund balances as at December 31, 1943. ACCOUNTS RECEIVABTF-X551.85 The above amount is composed of water consumers' accounts outstand- ing as at December 31, 1943. These balances are in accordance with the records maintained by the Water Collector and were not confirmed by communicating with, the consumers. INVESTMENTS- '24,800.00 The investments consist of the following U.S. Savings Bonds which were produced to us by the Village Treasurer: 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 Hopkins,Minn. Report- Continued Page 2 Property of Sewage Disposal Plant Fund: 10- $1,000.00 Series "G", U.S. War Bonds dated August 1942- Due in 12 Years; Nos.M750,672G to M750,681G, Inc1. 10,000000 1- $10,000.00 Series "F" U.S. Savings bond #X144481F; Due Sept. 1955 7 400.00 17,400.00 Property of Water Fund: 1- $10,000090 Series "F", U.S. Savings Bond #X144492F; Due Sept . 1955 $ 7t 400.00 ASSESSMENTS RECEIVABLE Upon instructions from the Village Council and Officers, our examination did not include the verification of receipts from Special Assess- ments- hence, the amount of Assessments Receivable could not be computed. FIXED ASSETS-$347,624.60 The various classes of fixed assets are shown on the Balance Sheet and are in accordance with the amounts appearing on the report for the year ended December 31, 1942. No capital expenditures had been made during the ' year 1943. BONDS AND IMPROVEMENT WARRANTS OUTSTANDING-123,718.20 We submit in Schedule "A-1" details of the above liability. We sighted all the canceled bonds and improvement warrants which had been paid during the year under review. The following is a summary of maturities: Year Due Amount 1943 $ 1,400.00 1944 17,650.82 1945 20,596.81 1946 18,467.85 1947 15,755.68 1948 12,897.76 1949 9,419.76 1950 8,419.76 1951 8,419.76 1952 6,419.00 1953 4,271.00 Total $ 123,718.20 SURPLUS-1273,518.63 This amount represents the difference between the total assets and the total liabilities shown on the Balance Sheet, Exhibit "A" . Assessments Receivable are not included as assets for reasons previously stated. Village of Hopkins,Minn. Resort- Continued Page 3 GENERAL We submit in Exhibit "B" a Summary of the Fund Balances as at December 31, 1942, Receipts and Disbursements during 1943, and Summary of Fund Balances as at December 31, 1943. This statement is supported by Schedules "B-1" to "B-12" inclusive. We present in Schedule "B-1"- a statement of the Receipts and Dis- bursements of the General Revenue Fund for the year ended December 31, 1943. In Schedule "B-2" we show the Park Fund Receipts and Disbursements for the above mentioned period. The Music Fund Receipts and Disbursements are shown in Schedule "B-3" . The Receipts and Disbursements of the Fire Fund are presented in Schedule "B-4'. In Schedule "B-5" we submit the Receipts and Disbursements of the Poor Fund. The Receipts and Disbursements of the Library F "`gid are shown in Schedule "B-6". The Receipts and Disbursements of the Garbage Collection Fund are shown in Schedule "B-7" . In Schedule "B-8" we show the Receipts and Disbursements of the Dow Property Fund. The Receipts and Disbursements of the tater Fund are set forth in Schedule "B-9" . In Schedule "B-10" 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 Schedule "B-il" . In Schedule "B-12" we show the Receipts and Disbursements of the Sewage Disposal Fund. The above statements of recorded receipts and disbursements were compiled from the records maintained by the Village Recorder. It was necessary for us to sub-analyze all receipts and all dis- bursements in order to prepare the aforementioned statements . The receipts of money from Hennepin County for taxes received during the year were checked with the remittance forms submitted by the County Treasurer. We verified the recorded receipts from licenses, permits,etc. by checking the stubs against the Clerk' s receipts record. Moneys received from dog licenses were compared with the detailed record of dog tags issued. We verified the moneys received from fines by checking the dockets maintained by Justice of Peace Foley. Village of Hopkin s,Minn. Report- Continued Page 4 Filing fees paid by candidates filing for offices were also verified by reference to the stubs. No permits of any kind should be issued unless the fees therefor are collected at the time of issuance. Water meters should also be collected for at the time of sale. We wish to call attention to the fact that any payments made to Village Officials or Councilmen for materials, supplies, services, etc. other than their regular salaries and allowable expenses are considered to be in contravention of the laws of the State of Minnesota. We sighted the insurance policies in force and found that fire and tornado insurance are being carried on the Village Hall, Library and Contents . The Water Tower is also covered by fire and tornado insurance. The fire trucks are covered by fire and tornado insurance. Trucks are covered by fire, theft, property damage and liability insurance. We found that workmen' s compensation insurance is also in force. Mr. Frank N. Whitney, Village Recorder, has provided a fidelity bond in the amount of $1,000.00 and Mr. A.W. Elmquist, Village Treasurer, is covered by a fidelity bond in the amount of 615,000.00. Herman A. Olson, Water Collector and Utility Man, is also covered by a fidelity bond in the amount of $1,000.00. Mr. Dan Foley, Justice of Peace, is covered by a fidelity bond of $500.00 vh ich we were informed is on file in the office of the Clerk of District Court . Mr. Ted H. Johnson, Constable, is also covered by a fidelity bond of $500.00. The Village Council has designated the First National Bank and The Security National Bank- both of Hopkins,Minnesota- as depositories for Village funds. The collateral security provided by the banks is as follows: Receipt number First National Bank- Hopkins Minnesota Federal Res. Bank 11.S. Treasury Bonds - 12.4-77:47----- $ 20,000.00 1863 Securit . National Bank- Ho.kins Minnesota • .S . Treasury =on.s • . :- • 10,000.00 13636 Commodity Credit Corporation-Series G- 2-15-45 2,000.00 12004 Village of Hopkins-Certificate of Indebt- edness 2,758.80 11850 Village of Hopkins- " n n 459.80 11849 n n n n If 778.58 11842 ft ft n Sewer Warrant #10 270.50 3-20-36 n ft rf ft " #9 448.00 3-20-36 n n it n11 "10 448 .00 3-20-36 Totals $ 17,163.68 The above collateral is augmented by $5,000.00 Federal Deposit Insurance Corporation Insurance in each case. Village of Hopkins1 Minn. Report- Continued Page 5 No entries had been made to the General Ledger accounts during the past twelve years except that as bonds and certificates of indebtedness 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. NOREEN & CO. By Certified Public Accountant Village of Hopkins, Minnesota EXHIBIT "A" BALANCE SHEET As at December 1, 1943 ASSETS Cash in Banks- Net General Funds 3,306.24 Water Fund 7,830.79 Road and Bridge Fund 3,132.58 1 Special Assessment & Bond and Interest Fund 5,080.39 Sewage Disposal Fund(Savings and Checking Account) 4,140.10 Water Fund-Water Collector' s Account 770.28 Total Cash in Banks- Net 24,260.38 Accounts Receivable (Water and Sewer) 551.85 Investments Sewage L sposal Fund: U.S. Savings Bonds $ 17,400.00 Water Fund: U.S. Savings Bonds 7,x00.00 24,800.00 Assessments Receivable (Upon instruc ions from the Village Council and Officers, our examination did not include the verification of receipts from special assessments; hence the amount of assessments receivable could not be determined) Fixed Assets Village Hall, Equipment and Land 22,648.23 Parks, Playgrounds and Equipment 9,286.98 Fire Department Equipment 17,360.00 Road. Equipment 13,316.40 Sewer Systems 77,137.01 Sidewalks, Curbs and Gutters 34,289,87 Streets, Crossings, Paving and Roads 65,507.60 Ornamental Lights 10,827.38 Water Plant and System 78,850.81 Ford Truck 537 .00 Gas Plant 13,432 .82 Garbage Truck 1, 592.50 Chevrolet Police Car 838.00 Park Property-Leathers 2,000.00 347,624.60 TOTAL ASSETS $ 397,236.83 LIABILITIES ponds and Improvement Warrants Out- 123,718.20 standing( Schedule "A-1" ) Surplus Avalable 49,612.23 Unavailable 123,713.20 Invested in Fixed Assets 34�7,624.60 273,518.63 TOTAL LIABILITIES $ 397,236.83 Village of Hopkins,Minnesota EXHIBIT "B" SUMMARY OF FUND BALANCES-DECEMBER 31t 1942 RECEIPTS AND DISBURSEMENTS DURING 1943, AND SUMMARY OF BUND BALANCES DECEMBER 31, 1943 Fund 1943 Fund Balances Receipts Dis- Balances 4an.1,1943 1943 Total bursements 12-31-43 General Fund: General Revenue $ 2, x'19.34 23,887.70 $ 2p,967 .868 31,482.48 $10,514.62 (Sch."B-1" ) Park (SCh."B-2" ) 1,325.04 2,139.96 3,465.00 3,060.52 404.48 Music(Sch."B-3" ) 662.95 1,533.08 2,196.03 2,049.28 146.75 Fire (Sch."B-4") 1,347.03 4,714.03 6,061.06 3,856.61 2,204.45 1 Poor (Sch."B-5" ) 4,479.99 10,814.05 15,294.04 4,467 .66 10,826.38 I Library(Sch."B-6") 122.84 1,789.48 1,912.32 1,750.71 161.61 Garbage(Sch."B-7") 260.91 3,037.32 3,298.23 1,854.17 1,444.06 Dow(Sch."B-8" ) 2,281.8r/ 915.00 -0- 1,365 . ?7 Total General Funds 2,997.05 48,830.62 51,827.67 48,521.43 3,306.24 ! Water Fund(Sch."B-9" ) 10,316.59 13,866.74 24,183.33 16,352.54 7,830.79 Road & Bridge Fund (SCh."B-10") 4,391.25 21,801.77 17,410.52 14,277.94 3,132.58 I1 Special Assessment & • Bond & Int. Fund ",922 .02 60, 539.26 52,617.24 47,536.85 5,080.39 (Sch."B-Il") Sewage Disposal Fund 5,212.73 7, 973.48 13, 186.21 9,046.11 4,140.10 ; (Sch."B-12") Total All Funds $ 6,213.10 $153,011.87 $159,224.97 $135,734.87 $23,490.10 Above Fund Balances do not include U.S. Savings bonds of $7,400.00 owned by the Water Fund,and $17,400.00 owned by the Sewage Disposal Fund. RECONCILIATION OF RECORDER'S FUND BALANCES WITH TREASURER'S FUND BALANCES As at December 31z 1943 Treasurer' s Out- Recorder' s Fund standing Fund Balances Warrants Balances General Fund $ 4,098.42 $ 792.18 $ 3,306.24 Water Fund 7,830.79 -0- 7,830.79 Road and Bridge Fund 3,319.13 186.55 3,132.58 Special Assessment & Bond & Int. Fund 5,080.39 -0- 5,080.39 Sewage Disposal Fund 4,140.10 -0- 4,140.10 1 Totals $ 24,468.83 $ 978.73 $ 23,490.10 Note: Water Collector' s Cash in Bank amounted to $770.28 as at December 31,1943. $539 .20 was deposited in the regular Water Fund account and $231.08 was deposited in the Sewage Disposal Fund on January 15,1944. I HHHH 0 tOMmO. H H N HIGH H0100)1HC0tOO1O OcOH t: NIOH I IIII 0 0 I HIII 0 / 1 1 1 0 I H 1 I s 3H = 3 0HHIH 31 31 EH 3I rrH 3I HH HH I HHrr HH I ct SH I H r 1 MO 1 01 H H I HIIH 1, 11001H 01 H 0 I IP 11 10- IP10-3. 1 01 I .. 1 WW 1 I W W I W I W W W(9(9 10 4.014.4. 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N W H O cO H H 1.....4 W W H H HO H i0-0)C1 O W, 0-H 0 m CO 1 1 01PIP(OOHCI W 001 W W.PHOW IP-1HO0)H IHWIPOW 1Pc0i00000I ,PH CO 00)700(9WWWCOCDO1 000111PC010)1N01 a00N0011Or0)00(9 (90. PC1 H 0011NWC11C10 I0)p1 WW01c0Qp0)NH0) 01000.0000.0-00(0 _ 0) 0001-1007-0)0110 0).P000c00000WC1 0.0-00000000000 - W Qm � o e10 .....4.. N HCOH HH H # m \ (9 H 1 H IP r H H H W r(Vµ H r 01 1P H 0 0) ► . . . .. . m I 0 -2C1aC0WIPaO(970010100NN IPH HW H01oC I00IW0101(9 <a H H 0)7-0 WCDW-1II0C10-1OC10C0(9 HNIH0 W 7001 Hole W 00.0-001 HP 3 0) 000N1010170(91c0W0)0Nr74.. 1 011mUo.rO0) 1 1 000WooraO . 0 Y • I I 1.40 1 N 00001( 0)70rIN1POW0N1 00100)0170100 00000010-01 000 H 0 0000Na001P0010)00IP0)0(O 10)0NOW0� 00000000 10- 3 (9 Village of Hopkins, Minnesota SCHEDULE "B-1" GENERAL REVENUE FUND Page STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Taxes 12,035.41 Licenses 9,314.40 Permits 61.20 Dog Tax 165.30 Fines 983.50 Filing Fees- Candidates 6.00 Insurance Refunds 112.18 City Hall Rent 135.00 Miscellaneous 15.21 Sale of Old Lumber and Scrap 97.50 Janitor Work 30.00 Refund-Rural Henn.Co.Surplus Oormodities Committee 872.00 Sale of Time Clock 60.00 Total Receipts $ 23,887.70 Disbursements Salaries: Recorder $ 1,062.00 Attorney 420.00 Treasurer 335.00 Assessor and Deputy 422.20 Health Officer 100.00 Village Despatcher 90.00 Mayor 480.00 Trustees(3) 1,080.00 Fire Marshall 300.00 4,289.20 Lighting of Streets and Buildings 6,717.09 Insurance and Bond Premiums 1, 530.37 Stationery, Printing and Publishing 841.72 Telephone 265.09 Gas 13.95 Dues,League of Minnesota Municipalities 60.00 Audit 110.50 Election Expense 117.95 Annual Appraisal 25.00 Labor, Fuel, Materials,Supplies and Miscellaneous 3,035.20 Gas, Oil, etc. 671.60 Engineer' s Services 50.00 Dog Catcher 30.00 Victory Tax(Part of Salaries and Wages) 347.63 Justice Fees 3.50 Convention Expense 9.70 Transfer to Road and Bridge Fund 8,000.00 Total General Disbursements(Forwarded) 26,118.50 Total Receipts (Forwarded) 23,887.70 Village of Hopkins, Minnesota SCHEDULE "B-1" GENERAL REVENUE FUND Page 2 STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Total Receipts ( Brought Forward) $ 23,887.70 Total Disbursements(Brought Forward) ' 26,118.50 General Revenue Fund Disbursements(Continued) Police Department: Salaries-Policemen $ 3,668.40 " Special Policemen 1,011.42 Police Car Expense 151.95 Light and Telephone 19.25 Despatcher 239.50 Miscellaneous 273.46 5, 363.98 Total Disbursements 31,482.48 Excess of Disbursements over Receipts $ 7594.78 FUND RECONCILIATION Balance in Fund- December 31,1942(Overdraft) $ ,919.84 Deduct: Excess of Disbursements over Receipts 7,594.78 Balance in Fund- December 31,1943(Overdraft) Village of Hopkins,Mi.nnesota SCHEDULE "B-2" PARK FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMEI'TS Receipts 2,032.34 Miscellaneous 2.62 Rent 105.00 Total Receipts $ 2,139.96 I Disbursements La'6or,Materials,Supplies and Miscellaneous at Parks and Skating Rinks 3,060.52 Total Disbursements 3,060.52 Excess of Disbursements over Receipts 920. 6 FUND RECONCILIATION Balance in Fund- December 31,1942 $ 1,325.04 Deduct: Excess of Disbursements over Receipts 920.56 Balance in Fund- December 31,1943 ti 404.48 MUSIC FUNDSCHEDULE "B-3" STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Re c axes 6 1,533.08 2.91131.1-119-2.212-t-1 1,533.08 , Disbursements Hopkins�M icipal Band -Concerts $ 1,050.00 Uniforms 995.75 Lights 3.53 Total Disbursements 2,049.28 Excess of Disbursements over Receipts $ 516.20 ZONIONNIMINSCOM FUND RECONCILIATION Balance in Fund December 31 1942 $ 662.95 Deduct: Excess of Disbursements over Receipts 516.20 Balance in Fund- December 31, 1943 $ 146.75 Village of Hopkins, Minnesota SCHEDULE "B-4" FIRE FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Taxes $ 2,661.98 Fire Calls 630.00 Fire Contracts 1,220.00 Firemen' s Relief Ass'n(From State) (See dis- bursements below) 201.05 Miscellaneous 1.00 Total Receipts $ 4,714.03 Disbursements Salary- espatcher 225.00 Salary-Steward 300.00 Firemen' s Services 1,425.00 Telephone 76.65 Firemen's Relief Association 201.05 Transfer to S.A..B.I . Fund 1,540.00 Miscellaneous 88.91 Total Disbursements 3,856.61 Excess of Receipts over Disbursements $ 857.42 FUND RECONCILIATION Balance in Fund, December 31, 1942 S 1,347.03 Add: Excess of Receipts over Disbursements 857.42 Balance in Fund, December 31, 1943 5 2,204.45 Village of Hopkins, Minnesota SCHEDULE "B-5" POOR FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Taxes $ 9,389.32 State of Minnesota Relief Aid 1,089.73 Refund-Poor Aid 15.00 Payments on Extine Contract 320.00 Total Receipts $ 10,814.05 Disbursements Suburban Hennepin County Relief Board 3,378.02 Hennepin County Board of Poor Relief 948.00 Rural Hennepin County Surplus Commodities Committee 90.19 Lights- Sewing Project 48.45 Miscellaneous 3.00 Total Disbursements 4,467.66 Excess of Receipts over Disbursements $ 6,346.39 FUND RECONCILIATION Balance in Fund, December 31,1942 6 4,479.99 Add:Excess of Receiptsover Disbursements 6,346.39 Balance in Fund December 31 1943 P 10,826.38 LIBRARY FUNDSCHEDULE "B-6" STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Taxes $ 1,789.48 Total Receipts $ 1,789.48 , Disbursements Salary- Librarian 922.00 Books,Magazines,Publications,Supplies and Miscellaneous 828.71 1,750.71 Excess of Recei• ts over Disbursements 38.77 FUND RECONCILIATION Balance in Fund, December 31, 1942 122.84 Add: Excess of Receipts over Disbursements 38.77 Balance in Fund- December 31, 1943 161.61 Village of Hopkins, Minnesota SCHEDULE "B-7" GARBAGE COLLECTION FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMMmENTS Receipts Taxes $ 3,037.32 Total Receipts $ 3,037.32 Disbursements Garbage Collection 1,710.54 Truck Expense 111.47 Miscellaneous 32.16 Total Disbursements 1,854.17 - Excess of Receipts over Disbursements $ 1,183.15 FUND RECONCILIATION Balance in Fund,December 31, 1942 0 260.91 Add:Excess of Receipts over Disbursements 1,183.15 Balance in Fund, December 31, 1943 1,444.06 SCHEDULE "B-8" DOW PROPERTY FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Rents Received $ 895.00 Sale of Bath Tub 20.00 Total Receipts S 915.00 Disbursements -0- Excess of Receipts over Disbursements 915.00 FUND RECONCILIATION Balance in Fund- December 31, 1942( Overdraft) $ 2,281.8' Add:Excess of Receipts over Disbursements 915.00 Balance in Fund- December 31, 1943(Overdraft) $ 1,366.87 Village of Hopkins, Minnesota SCHEDULE "B-9" WATER FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Collections on Water Bills $ 13,061.40 Sales of Water Meters 639.69 Water Main Repairs 50.90 Water Permits 98.75 Refund-Pittsburgh Meter Ca. 16.00 Total Receipts 0 13,866 .74 Disbursements Salary- -uperintendent 1,848.70 Assistants 2,185.60 Labor 356.75 Power 2,865.50 Meters 577.61 Repairs 127.40 Stationery, Printing and Postage 16.53 Softening Supplies 426 .02 Collector of Internal Revenue 140.30 Miscellaneous 408.13 U.S. Savings Bonds Purchased (Series "F" ) 7 400.00 Total Disbursements 16,352.54 Excess of Disbursements over Receiets $ 2,485.80 FUND RECONCILIATION Balance in Fund, December 31, 1942 $ 10,316.59 Add: Excess of Disbursements over Receipts 2, 485.80 Balance in Fund- December 31, 1943 $ 7,830.79 Note: In addition to the above balance, the Water Fund owns $7,400.00 of emeries F. U.S. Savings Bonds. Village of Hopkins,Minnesota SCHEDULE "B-10" ROAD AND BRIDGE FUND STATEMENT OF RECORDED RE IPTS AND DISBURSEMENTS Receipts Taxes $ 12,525.82 Transfer from General Fund 8,000.00 Repairs to Streets 1,075.15 Snow Plowing 92.80 Sewer and Water Permits 108.00 Total Receipts $ 21,801.77 Disbursements --tomrmiss1onrs Salary 1,788.00 Street Labor 5, 596.60 Team Labor 323.05 Gravel 113.95 Oil 699.10 Oiling 11.02 Snow Removal 3,186.04 Street Repairs 428.16 Repairs 342.71 Collector of Internal Revenue 225.20 Interest Paid on Warrants 247.39 Supplies,Materials and Miscellaneous 1316.72 Total Disbursements 14,277.94 Excess of Receipts over Disbursements S 7, 523.83 FUND RECONCILIATION Balance in Fund- December 31, 1942 4,391.25 Add: Excess of Receipts over Disbursements 7,523.83 Balance in Fund- December 31 1943 $ 3,132.58 j 1 Village of Hopkins, Minnesota SCHEDULE "B-11" SPECIAL ASSESSMENT BOND AND INTEREST FUND STATEMENT OF RECORDED RECEIPTS AND DISBURSEMENTS Receipts Taxes- Special Assessments from County $ 9,333.42 Special Assessments Collected Locally 64.90 " tt tt tt 971.39 " It tt It 81.96 " " tt tt 176.00 ft " II tt 4,999.57 Reimbursed for Sidewalk Repairs 25E .78 From Fire Fund- Transfer 1, 540.00 Proceeds from Sale of Certificates of Indebtedness A23,716.02 tt; " " It It It " B17,720.22 "- it II It tt II tt 168000 , . Total Receipts $ 60,539.26 i Disbursements Bonds and 'LPertificates of Indebtedness Paid 17,729.18 Interest Paid 2,689.36 Collection Charges 6.75 Printing 19.00 Engineering 6.00 Collector of Internal Revenue 95.90 Legal Fees 147.50 Construction Costs: Interlachen Sewer 9,996.52 " Laterals 15,385.48 5th Avenue North Sewer 15.70 6th Avenue North Sewer 1,006 .16 16th " " " 439.30 Total Disbursements 47, 536.85 Excess_of Receipts over Disbursements i 13,002.41 FUND RECONCILIATION Balance in Fund- December 31, 1942(Overdraft) S 7,022.02 Add: Excess of Receipts over Disbursements 13,002 .41 Balance in Fund- December 31, 1943 $ 5,080.39 Note: A- Includes Premium of $216.02 B tt " tt ; 10 22 Village of Hopkins, Minnesota SCHEDULE "B-12 SEWAGE DISPOSAL FUND STATEMENT OF RECORDETREdEIPTS ANf- DISBURSEMENTS SAVINGS ACCOUNT Receipts 5,597.76 Collections (Equal to 30,0�, ��ofVater Collections) Taxes Collected 1,074.53 Interest on U.S. Bonds 250.00 " " Savings Account 51.19 Total Receipts $ 6,973.48 Disbursements 1 000.00 Transfer` o CheckingAccount Purchase of Series F" 7.S. Savings Bonds 7,400.00 Total Disbursements 8400.00 Excess of Disbursements over Receipts $ 1 3i._..._,._426 ,52 CHECKING ACCOUNT Receipts Transfer from Savings Account S 1,000.00 Total Receipts $ 1,000.00 Disbursements 500.00 Ralph Thomas & Associates- Survey Wm. H. Ziegler Co. Merchandise 130.00 30. Printing Checks 11 Total Receipts 646.11 Excess of Receipts over Disbursements $ 353.89 FUND RECONCILIATION Balance in Fund, December 31, 1942 $ 5,212.73 Add: Excess of Receipts over Disbursements- Checking Account 5,566.6253.69 3 Deduct: Excess of Disbursements over Receipts- Savings Account 1,426.52 Balance in Fund, December 31, 1943 $ 4,140.10 . Note: In addition to the above balance, the Sewage Disposal Fund owns the following: 10- $1,000.00 Series "G" U.S. war Bonds $ 10,000.00 1- $10,000.00 Series "F" U.S. Savings Bond 7,400.00 Total $ 17,400.00