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1937 City of Hopkins, MN Annual Financial Report n i •`� -_.. �°>`..f��t#'SS�.fv:""+ tam. x Y t 3 1 f f 1 1 i'. '.! . v IL Lli CE OF HOI,'KIN S I,IINNE OT. REP ORT ON E.r AIS TNA ION OF If CC OUI; '3 AND RECORDS FOE{ YEAR ENDS D:ECEL BER 31 1937 I 4 P f i D . i ., I I E. E. NOREEN & CO. 1 i Municipal Accountants and Auditors r P;?...x. mT { ._ -...� �.."�.y5-+s�b4.8e. M1.bs.r a M- :,.a s.ro,_.-:&ti�Cti2Ki�K�dRmWe�.}R'.4'i.0 kffi,•I3ew.S 4.'A},..R x k;.;n tsssTns..,..n: dm:rs.t-tea:_ a.» .'C"n,.. • VILLAGE OF HOPKINS La NNESOTA REPORT ON EX.AlliINAT ION OF AGO(ENT S AND RECORDS FOR YEAR ENDED DECELIBER :31 1937 Village of Hopkins, Minnesota INDEX Exhibit "A" - Balance Sheet as at December 310 1937 . Exhibit "B" - Summary of Fund Balances as at December 31 , 1937 . Exhibit "C" - General Revenue Fund- Receipts and Disburseeents . Exhibit "D" . Park Fund- Receipts and Disbursements. Exhibit 'E"Vr !_lusic Fund - Receipts and Disbursenents . Exhibit "F" - Fire Fund- Receipts and Disbursements . Exhibit "G" - Poor Fund- Receipts and Disbursements . Exhibit "H" - Library Fund- Receipts and Disbursements . Exhibit "I" - Old Age Pension Fund- Receipts and Disbursements. Exhibit "J" - ater Fund- Receipts and Disbursements. Exhibit "K - Road and Bridge Fund- Receipts and Disbursenents . Exhibit "L" Special Assessment, Bond and Interest Fund- Receipts and Disbursements . Schedule 'A-1" - Special Assessments- Not Certified. Schedule "A-2" - Special Assessments- Certified. Schedule "A-3" - Dended Indebtedness . Schedule "A-4" - .Bonded Indebtedness- showing Maturities in Each Year. _ _ EDOUARD E NOREEN. CERTIFIED PUBLIC ACCOUNTANT MEMBER,MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS ADMITTED TO PRACTICE BEFORE THE TREASURY DEPARTMENT E. E. NOREEN & CO. RAND TOWER Municipal Accountants and Auditors MINNEAPOLIS MINN.AM* 15, 1938 To The Honorable Mayor and Members of the Village Council, Hoekins # Minnesota ' Gentlemen: In accordance with your instructions, we have redo an examinetior of the books and aceounts of the Village of Hopkins , Minnesota for the year ended December 31, 1937 end herewith submit our report thereon, together - ith the attached Exhibits and Schedules as enumerated in the eceding index, REPO ,RT The fonevine conments will have reference to the items a Tearing on the Balance Chect„ Exhibit ", " . gLEEILIMIljLeltea2 The bal nces in the various funds maintained on deposit in the Security National dank and the First National :lank of Hopkins are shown on the bal• nce Sheet and comprise the above amount . e checked the canceled warren s returned by the banks for ehe year ended December 31, 1937 to the Clerk 's dis- burserent record. The recorded receipts were traced to the banks as deposits by comparing the entries in the recorr with the deposits appearing on the bank I statenents . The bank balances in the various funds es shown by the Recorder 's books wore reconciled with the bal nces in the respective funds as shown by the bank statements, fter giving effect to warrants outstanding. The warrants out- standing as at December 31, 1937 are shaen as liabilities on the Balance Sheet , Exhibit nA" . The balances in the various funds indicated by the records of the Treasurer were also reconciled with the Recorder's balances as at December 31, ' 1937. In Exhibit " 3" w thow a summary of the fund balances and also a reconcile iation of the Reco der $ OUR REPORTS AiNDCERTIF FundATEs ARCISSUED balances w THE ultRshTANotINIGleTHAT IF Bau.sH ED.EeITHrER9 is.tysiTid balances as at 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 Hopkins4Minn. Report- Continued Page 2 December 31,193?. ACCOUNTS RECEIVABLE"' 2'el. 078.07 The above amount is composed of water consumers accounts aggre- gating 937.06 and gas consumers accounts of $141 .01 . These balences are in aeooreance with the records maintained by the water Collector. It is apparent that the gas consumers accounts are uncollectible as no collections were made during the past year, and very little had been collected during the several years prior to 1937 . Ve would suggest that some disposition be made of these accounts during the current year. ASSESSMENTS RECEIVABLE- 52 012 .95 We present in Schedules "A-1" and "A-2" , summaries of the special assessments . Considerable difficulty was encountered in compiling our figures inasmuch as the old assessments had not been tided or properly extended an the assessment records , IIILI'LL120-22: g12111Al2 The various clacses of fixed assets are shown on the balance sheet and are in accordance with the amounts appearing on our report for the year ended December 31, 1936, WARRANTS OUTSTANDING- a,443 .97 After cheoking ell of tle canceled warrants returned during the year, we determined that the warrants outstanding as at December 319 1937 apTregated the above amount, the totals pertaining to each fund being shown on the Balance Sheet . CONSUMERS DEPOSITS- :83.22 This amount represents the total amounts due to individual as 1 consumers for meter deposits . BONDS AND IITRpvE;dpT WARRANTS OUTSTANELEa:_iLai±24_2111 We suit in Schedules "A-3" and "A-4" details of the above 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. Y111LES0911112a14. 11.1PA pa L0 3 we sighted all canceled bonds and Improvement warrants which had been paid durirc the period under review. MELRE=110-2M1121 This amount represents the difference between the total assets and the total liflbilities shown on the Balance Sheet, Exhibit GENERAL We present in Exhibit "C" the receipts and disbursements of the General Fund for the year ended December 31, 1937. In Exhibit "D" we slim the Park Fund receipts and disbursements for the above mentioned period. The Pule Fund receipts and disbursements are shown in Exhibit "E" , The receipts and disbursements of the Fire Fund are presented in EXhibit "F" . In Exhibit "G" e submit the receipts and disbursements of the Poor Fund. The receipts and disbursements of the Library Furd are shown in Exhibif, "7" . In Exhibit "I" we show the receipts and disbursements of the Old Age Pension Fund. The receipts and disbursements of the Water Fund are oct forth in Exhibit "J" . 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 "L". The above statements of recorded receipts and disbursements were compiled from the records maintained by the Village Recorder. It was accessary for us to sub-analyze all receipts and all dis- bareveents in order to prepare the foregoing statements . . ;124191212011aLlAnal Page 4 lee° - Continued The receipt of moneys from Hennepin County for taxes received during the year were checked with the remittance forms submitted by the County 1 Treasurer * 1 . To verified the receipts from licenses , 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 do tags issued. ee) verified the moneys received from fines by checking the dockets maintained by the Justices of Peace . It appeared that Justice of eace kilbert 1 had apparently duplicated a remittance of $10.00. However, this matter was to be definitely determined by the Justice and the Chief of Police . 1 Filing fees paid by candidates filing for office were also verified by reference to the stubs . The disbursements were test checked with the verified claims and authorizations appearing in the minute records . We examined the insurance policies in force and found that fire and tornado insurance are being carried an the Village Hall, Library and Contents . The -enter Tower is also covered by fire and tornado insurance . The fire trucks arc covered by fire and tornado insurance ; however, they are not apparently covered by public liability and property damege. The Ford Pick-up Truck is • covered by fires theft, property dmmege and liability insurance . The 1-etine end - Dow dweliin€s are covered by fire aad tornado insurance . ee found that workmen's : compensation insurance is also in force . Mr. Frank L. Whitney, Village Recorder,is covered by a surety bond in the amount of $14,000 .00, and Mr. A .W . Elmeuist, Village Treasurer, is also covered by e surety bond in the amount of $15,000.00. The Village Council had designated the First National Bank and the Security National Bank, both of Hopkins , Minnesota, as depositories for village funds . ii , 1 1 y111110912,1opkins , Minn. Report Continued P: e 5 No entries d ben made to the general leder accounts during the past six years except that as bonds and certificates of indebtedness had been lissued and paid, entries Irrad been made to these accounts . In conclusion, we wish to express our appreciation for the factilties and courtesies extended to us during the course of our examination. Respectfully submitted, E. E. NOREEN & CO. By ' AO: Certified Put1irT7,77771177--- w o o • .. • Ne O-41 0 GJ W 0000) VI €A0 •W cOr;�M OS. m A EA 4-1A a4 N CO 4 <S O Ei f , y S o-n0C; G2IliF/ 7) -.i ti r .csFl C4. f} C rOS Vol Cy a0 N W. M a LY• 4 .r Li CI '' 0 0 w 40 0 ; 0.00 gMg m N 0 1-4 • 0 0- O i p.Ca 0 t- r4 0 WO+ 0 rt N H r-4 N 0 H IC 44s4 4 co u)0 4714rt04 ';;ri as CS tomooL--C1Oc0OC. al of ri NO 00 N) c? O Cs O"0 N'.40 VI Cs • • • • • • • • • * • • Hr.,000 0r4 0 h .1r i-4--L t'-ri 0103 N K)W' • •1. 0 t0 0201c04hrtc+}0OC !r) N� 1 02 N N .4 7:-VI OrIC r4 t Y 1 d 44 11 E 0 v 0 00 _ (0`) 3 4 'a R. 4 m €7'r4 d r µ t Ii 0 e 00.�r. of � d+0 00..4 Aaa 4; CO j a SHL .'3 0.L� rti 0 rt tmD ° ® 0. r0 r:s:1. {j 0 "7 T.fl 0 N6AT15 e7 0 m4. x m H •C d.'5 tl":.,..p W rt N'ei x rtr4.€� 43 g v0 4 0 Ey ' ,w.ti, d O v P, +3 _0, N- S.+r '0 0 "q'ro 43 0 0 .2 As Rs 44 J ri s 1,.SC 0 :57/4grt a 0Ei 0NNt 010 00).433 , Ptdd rn o f O 43 OROm )® . €,d-, o --,, yyyy Hatt •0 O O E. @ v c^• _O -M€a F.O 3.O rem1 4 cR 4 0 0 9 x1 tel m 0 �, fl e d CO d Ltj7' d•rt o m 4l-N R0 0 0 ci H O aC . v* N Village of Hopkins , .;',1xuaesotn : , l'IT:' IT "P" ST.I :-A PY OF FUND BAT, NCE _ '"- ZirTiC'Deceiu x. 3J"-- .%oe '.- , General Fund eneral ?avenue Pure $ 11,666.20 P 9 rk Fund 451 .58 lAisic Fund 366.37 Fire Fund 961.77 Poor Fund 10,049.59 Library Fund 13.73 Old Lge Pension Pund 482 .69 Total enora1 Fund 1,236 ,47 ?i ate I, Ainkl 3,803.40 hioad ,vnd tridire Pund 547 ,54 ......--. ArCIL-ril :S 3 a a E rile-at,- & :„ond and Interest Fund _...2. ,....1;.....1____ Total- All FundsA 91e-' 1, 44 23 v 4--. — 1 nO ONG Ilan ION OFEL.WORDEFIIS FUND B/.L NC . \ ITH TREA.SURER i 3 PULD B,T77Trr----L131 Treasurer's Hacarder's Fund Outstanding Fund ?al: noes ,.'arrants -,alances li ! GeneY.” 1 Fund c..; 2,115 .95 ::', 870.48 C; 1,236 .47 Water Fund , 3,931 .90 123.50 3 p 803.40 ' Road and Pridge Fund 627 .14 79.60 547 .54 Special !..ssessmert rr4.1. 13ond and Int .irest Fund 4,913.21 356,39 •••••••••••.....•~ *. :2".s....5116 82 Totals ,$: 10.688 .20 'c,', 1,443.91 .7; 9„(24 .2.3 ----. —.......... Note: Water Fund:- Water Collector 's Cash in Bank amounted to $398.09 as at December 31, 1937 . This was deposited in the regular Water Fund Account in January 1938. ----i --- . Village of Hopkins , Minnesota EXHIBIT "C" GENERAL REVENUE FUND Page 1 STfTEEET OF RECORDED P,17,CEIPTS AND DISBURSFY,ENTS For Year ended December 3 93 Receipts Taxes 0 18,261.19 Licenses and Permits : Tdquor r, QW7! 7.7 ,i,, ,,,„....,,. .,,.., 3 .2 Beer 1,486 .00 Soft Drinks 135 .00 hilk 36 .00 Bowling Alley 40.00 Dance 2.00 Theatre 50.00 Filling Station and Bulk Plants 465 .00 Dog 194 .05 Plumbing 8 .00 Bicycle 90 .75 Cigarette 300 .60 Fire orks 4.00 Melshianical Devices 900.00 , , Garbage 1.00 1 i Oil Burner Permits 28.00 1 Gas Burner Permits Building Permits 24 .00 116 .25 Sewer Permits 10.00 . ter Permits 4 .50 , Miscellaneous 2 .00 9,880.48 Special Assesstent Fund- Use of Truck 398 .75 Scrap Iron 100.00 Use of Tractor 26 .00 Refund of insurance 60 .Y4 Miscellaneous Refunds 24 .67 Snow Renovel and Street Repairs 9.50 Broken A.mdow 5.00 Telephone Calls 1 .31 Filing Fees 10.00 Supplies 12 .49 Fines35000 998.96 _ Total Receipts (Forwarded) c, 29 140 63 1 Village of Hopkins , Minnesota EXHIBIT "C" GENERAL REMAUE FUND Pr......22e-j-, CATEEITT OF RECORDED RECEIrTS AlD DISBURSELENTS For Year ended December 31,1937 Total Receipts (Brought Forward) 4 - 100.63 Disbursements - SEW Recorder $ 780.00 Attorney 300.00 Treasurer or Fire ''farden 200.00 Assess 345.00 200.00 Health Officer 200 .00 Mayor 420.00 Trustees (3) 900.00 $ 3,345.00 Legal Fees and Expense 336 .30 Killing Dogs 293 .00 Labor 959.80 Insurance 1,322 .75 Surety Bonds 294.50 Postage 35.84 Publishing, Printing.etes 1,256 .38 Office Supplies 131.52 Telephone 86 .45 Fuel 001 r,2,-. .4 (c-r* Lighting of Streets and Building 5,609.65 Gas Light Company 16 .77 Gas 87 .40 Supplies 566 ,43 Court Costs 7 .50 Election Expense 100.40 Repairs 230.31 Taxes on Dow House 59.27 Engineering Fees 48.50 Exanination of Accounts 375 .00 Preparation of Annual Statement 75.00 Dues- League 50 .00 Contribution to Fair Association 50.00 Miscellaneous 25.00 Truck 930 .60 ' Snow Plow 320.00 ' Steam Thawer 150 .00 ' Jasper Jasperson- 1 cre Land 150.00 - Flooring - 114 .00 Welding Outfit 50.00.' Fire Escape 34 .65 " Transfer to Road and 7ridge Fund 2 ,300.00 Transfer to Special Assessment Fund 3,000 .00 Totals (Brougtit Forward) 22, -,,,_3 .29 $29,140 .63 i 1 1 . Village of Hopkins , Liinne sot a EXHIBIT GENERAL REVENUE FUND Page 3 STATE, F.NT OF iECORD Pa) HCL1ITS AND DISBURSELENTS For the Year ended December 31 1937 Total -eceiot s-(11rought Forward) ,;3 29,140.63 Tett,1 Dis curse ,ents (Er° It Faczard) $ 22,943 .29 Disbursements (C ont inued) Police Department : Salary- Chief $ 1,695.00 Pot iceman 1,770.00 Special Pol ice 539.00 Alarm Service 177.50 Supplies 31.16 reals for Prisoners 11 .71 Cleaning Jail 16 ,00 Constable 39.15 4 279.52 To ,f1.1 Dis burs .erients 27 ,222 .81 Excess of Receipts over Disburser nts 1,9-77 .82 FUND RECC)NCILIIT I 3N Balance in Fund Januar, 1 1937 .,;) 9,748.38 Add: Excess of Receipts over Disbursements 1,917 .82 Balance n Fund December 31 1937 11,Cte .20 1 — . Village of Hopkins, Minnesota EXHIBIT "D" PRY_ FUND STATEi:ENT OF RECORDED RECEIPTS LAID DISBURSEMENTS For Year Ended Decer.bsiaLL1221 Receipts Taxes 4 1,219 ,84 lata].. ....a3921-PIR 43 1,219 .84 Disbursements Ef,bor Skating Rink 50 .10 Supplies 271 .7: Dow House IcTrovevents 1,881.25 Lights and Telephone 924 .55 8.00 Printing and Abstracting Lis cellaneous 20.80 Total Disbursevients 32 .05 3,188 .48 Excess of Disburseents over Receiots FUND RECONCILITION Bal. nee in Fuld,January 1,1937 $ 2,420 . „2 r., I Deduct : Excess of Disbursements over Receipts ..• • I Bal nce in Fund December 31 1937 $ _ 151l58 LUSIC FUND EXHIBIT "E" S2ATE: aT OF RECORDED RECEIPTS _ ND DISBURSEMENTS For Year Ended December 31 , 1937 Receipts , Taxes , i_ -_)9 .53 , Total :eceipts 409.53 Disbursements Hopkins Municipal Band Concerts 750 .00 ---.... ...... Total Disbursements 750 00 Excess of Disbursezerts over Receiuts -e FUND RFCONCITIPTION Bal-11-9212L-LlIAJ.....LE1U1221s1221 ii; 25.90 Deduct : Excess of DisburseLents over Receipts LIG 47 i Balance in in Fund, Decembes_11212E $ 3(114vZ7 I Village of Hopkins , Minnesota EXHIBIT "F" FIRE FUND STATEVENT OF RECORDED RECE IPTS AND DIS BURSELENTS For year Ended December 31 ,1937 Receipts Taxes $ 2,845 .55 Fire Calls 418.50 Use of Inhalat or 8.00 Tot al Receipts 1 3,272 .05 Die burs eme nt s Salary- Dispatcher 177 .50 Steward 120 .00 Firemen's Calls 607 ,00 Firemen' s Telephones 499 ,00 Telephone 58 ,40 Equipment, Repairs , Rose , etc. 242 ,60 Gas and Oil 23 .99 Convent ion and School 90 ,00 . Insurance 41 .10 Sujpi1c s and L'Ils cel 1 anecus 172 Tot al Dis bursements 2 O38.39 Lxcess of Re ce i ,t s over Disbursements $ 1,233 .66 FUND RECONCILIATION Ba la nee in Fun( , January 1, 193Y $ 2,1,95.43 A0d:Excess of Receipts over Disbursements 1,233 .66 Balance in Fund December_31 ,19E POOR FUND EXHIBIT "G" ST!)TENT OF RECORDED RECEIFTS 1\11T) DISBURSEKENTS For Year ended December 31 193 Receipts Taxes 3,608.00 Sewing Project -,. .P .A 113 .42 Payments Received- Extine Contract 213 .50 Total Receipts :3 3 934 .92 Disbursements Hennepin County Yelie f Board 6,315.14 Hernep in County Poor Farm 659.50 Singer SO'ZinGlachinos 126 iscellaneous 247 .26 Total Dis bu.rsements 7,348.14 Excess of is1ursomonts over Rece i s $ 3,413.22, FUND RECONCILIATION Balance in Fuld Januar-- 1 . 1937 6,636.37 Add: Rxces of Disbursements over Receipts 3,413.22 Balance in December $ Village of Hopkins , Linnesota EYEIBIT H" TIER. RY FUND 7.TP,TEUENT OF RECO, DLD RECE1 TS ; ND DISBURSElvTrTS For Year ended Decc-ber 31 19'47 " Receipts Taxes $ 155 . 2otal Receipts $ 1 ,550.39 Disbursements 915.00 Cleaning 36 .00 Books, Yagazines,Subplies , etc. 57 .02 Total Disbursements 1524 .02 Excess of Recei.9tv over Disburse:Jents 26 .37 FUND RECONCILIATION Balance in Fuld Januar,- 1 1937 0 Add:Excecs of Receints over Disbursements 2C .37 Ball flee ip Fund Deceliber 31 1937 13 73 OLD AGE PENSIuL FUND EmTp-fl ' T" STATELENT OF RECORDED RECEIPTS AND DISBURSEmENTS For Year Ended December 31 1937 Receipts T.9xes - 601 G2 Total Receipts 601.02 Disburseuents Excess of Ro oo int s over Disbursements $ 601 .02 FUND RECONCILIATION BaL,nce in Fund, JanuJry 1, 1937 $ 118.33 Add: Fxcecs of Receipts over iicburcemonts 601.02 Bal&nce I . Fund December 31 / 937 $ 482 .69 Village of Hopkins , Linnesota EXH MIND IBIT "J" ATERST:=,LENT OF nE00Rma77177171-3 AND DISBURSELIENTS For -:ear Ended Decelliber_ 937 Receipts Collections on T;ater Bills ":-,; 11,720 .67 Yeters rid Supplies Sold 224 ,25 Permits 41 .25 Proceeds from Bonds 2old 1J430,00 Total Receipts 13,476 .17 Disbursements Salary- Superintendent 1,740.00 Salary- Assistant 1#,'7,20.00 Labor 154 .00 Power • 432 31 Supplies 106 .59 Repairs to I'uzip 1,511 .2 Meters 256 .98 Stationery 3 .25 Miscellaneous 32.33 17th Avenue ator Main 2,150.00 Interest on -vater Works Bonds 233 .75 Transfer to 3 .1 .B I. Fund 1 500 00 Total Disbursements 11- 4111°A4 -Fi"2 Excess of Receipts over Disbursements 2,C35 .74 FUND RECONCILIATION Balnce in Funds, January 1, 1937 • (07 66 - Add : Excess of Receipts over Disbursements 2 035 7A Fu _d Decey.ber 31 1937 4:13 6 ,003 .40 Village of Hopkins dannosota EXIdBIT " ROAD AND BR IDG-E FUND STA TEYE1T2 OF RECORD',_1) RECEIPTS ND DISBURSEMENTS For 'Year ended Decer.1 .2g: Receipt s Taxes $ 7,045.313 Snowemoval 49.55 Street Repairing a r Oiling 11 .32 Transfer from General Fund 2 300 00 Trtai ipts -0 9,806 .25 Di s bursements Comni loner is Salary 1,600 .73 Street Labor 1,593 .77 Gravel 298.54 Oil 338 .19 Oiling 269.50 Grading 1,593 .47 Sri CAN Remove.' 2,240 .54 Repairs 232 .93 Traffic Signals 114 .87 City Engineer 11.50 Lis cellane ous 635193 Total is bursements 9l69 97 Excess of ReceiTots over Disbursements $ 636 .28 FTJND REC ONC IL T ION lance in Fund Jnurrr 1 1937 38.74 .Ty : cw;s of Receipts over nisbursements 636 .28 Balance inFund 547 .54 Village of Hopkins , Minnesota EXHIBIT "I," SPECIAL ASSESSLENT BOND AND INTEREST FUND Page 1 ST,'T ELT NT OF FE C 0 MED Is!E CE IP TS .AND DISBURSEIMTS FogYear Ended Deoemger32._ lesel.......112 Taxes- Special Assessments from County $ 13,269.56 Proceeds from Storm Sewer Bonds 12,000 .00 Transferred from General Fund 3,000 .00 Transferred from '.:ater Fund 1,500.00 Proceeds from Ashley Hoed Bonds 936.75 Proceeds from Tar Oil Bonds 1,075.46 Assessments Collected by Clerk:- Prank Smykal ":.ater Assessment- 172.90 • John Pickal Tarvia Assessi .orit 21 .15 Frank Stodola Tarvia Assessment 28.20 Anna '::,,:icCauley Tarvia Assessnant 14.10 Emil Brock Tarvia Assessment 21 .15 1 Victor Larson Tarvia Assessment 14 .10 .Chicago Milwaukee, St. P & P . Tarvio Assessment 249.03 _____.......,...._. 7ota1Reppipts I 7'9,e'A - .- AO e- O2 Disbursements ';.ater Bonds $ 3,000.00 Paving Bonds 3,916 .79 Sewer ',:arrant 400.00 " It " If ,7 ft ft ft f! 448.00 99.20 541.00 It It 33.33 41 .66 " 42.00 Water Mains If Ft lv 173.20 II 456 .00 148.00 ft ?, 420.00 I/ ft 307 .00 e t/ 356 .50 Il If 606.40 Sidewalk, Curb aid Gutter 480.00 Tarvia 40 .50 tr 3.0747 .00 Dov: Building Ponds 1,000.00 14,248.58 Interest Paid ' 3,232 .84 Legal :Expense 51 .00 Refurr1 of Paving Assessments 556 .50 Refund of Sidewalk Assesarrents 33 .60 .-....._....... .. ii Totals (ForTarded) $ 18,122 .52 $ 32,302.40 1 Village of Hopkins,Minnesota ]:ACOIBIT "L" SPECIAL ASSESSKENT BOND AND MEREST FUND Pai,,,e 2 STATETN,11 OF RECORDED RECIaPTS AND DISBURSELENTs or Year fla(30 December 31 ,1227 4 Total ReceiPta (Brought Forwrd) $ 32,302 .40 Total DisbUreerents (Brought Forward) $ 18,122 .52 pisbursernents (Continued) Chris Jensen Balance Harrison Ave . 50.0C Road Tar 1,537 .47 Gravel 246 .35 flax Sorenson- ilshley Road 865 .55 Publishing 58 .96 Supplies and ILaterials 73 .88 Storm Sewer Costs- To Date 11 68-9 70 Tot al D is bursements3,,-- 6an a3 ., .....-_ ____ Excess of Disbursements over Receipts $ 38001 , FUND RECONCILIATION Balance in Fund, JanualLy1 ,37if+.; 3,994 .85 Dedi4ct :Disbursements over Receipts Balance ii- Fund December 31 1937 $ 3,656 .82 Village of Hopkins, Minnesota SCHEDULE "A-1/1, S±'ECIAL ASSESSMENTS- NOT CERTIFIED As at December 31) 1937 Water Mains $ 15,965.04 Sewers 4,246 .92 Paving 2,063.20 Tarvia 1,583 .37 Sidewalk, Curb and Gutter 1,773 .84 Total (To Exhibit "A" ) $ 25,632 .37 SPECIAL ASSESSMENTS- CERTIFIED SCHEDULE "A-2" DUE FROM COUNTY AUDITCR A77757a7N717171137 Water Mains $ 11,361.49 1 Sewers 3,914 .51 Paving 3,021.06 Tarvia Treatment and Oiling 6,049.72 Sidewalk, Curb and Guiter 2,033 .80 Total (To Exhibit "A" ) $ 26080.58 1 000000QQ ' 0 00000000000000 M -g; 00 Or.g":g0U000g..)te 1 7 4.4g .14388 "PIPIPM.151 ; . 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