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HomeMy WebLinkAbout20 - Fund Equity CITY OF BROOKLYN CENTER SCHEDULE OF RESERVATIONS AND DESIGNATIONS OF FUND BALANCES 12/31/2006 Reserved Fund Balances General Reserved for prepaid expenses $ 500 Special Assessment Bonds Reserved for debt service 3 Non Major Funds: Debt Service Funds Reserved for debt service 1,104, 749 Capital Project Funds Reserved for advances to other funds 792 Reserved for committed contracts 181 Total Reserved Fund Balances $ 5,177,308 Designated Fund Balances General Designated for working capital purposes $ 7 TI F District No. 3 Designated for statutory housing obligation 2 Designated for bonding covenants 8 Non Major Funds Special Revenue Funds Designated for economic development 1 Capital Projects Funds Designated for capital improvements 4 Total Designated Fund Balances $ 25,809,371 Undesignated Fund Balances TI F District No. 3 9 Non Major Funds Housing and Redevelopment Authority 1 Police Drug Forfeiture 48 Community Development Block Grant 1 City Initiatives Grant 161 Infrastructure Construction (697,457) Total Undesignated Fund Balances $ 8,725,930 Total Governmental Fund Fund Balances $ 39,712,609 CITY OF BROOKLYN CENTER SCHEDULE OF NET ASSETS 12/31/2006 Invested in capital assets, net of related debt: MAJOR FUNDS: Municipal Liquor $ 100 Golf Course 1,689, 892 Earle Brown Heritage Center 7 Water Utility 8 Sanitary Sewer Utility 9 Storm Drainage 11 Total MAJOR FUNDS 38,248,496 NONMAJOR FUNDS: Central Garage Internal Service Fund 2,560,115 TOTAL INVESTED IN CAPITAL ASSETS, NET OF RELATED DEBT 40,808,611 Unreserved: MAJOR FUNDS: Municipal Liquor $ 1 Golf Course (710,697) Earle Brown Heritage Center 887 Water Utility 2 Sanitary Sewer Utility 2 Storm Drainage 1 8,507,778 NONMAJOR FUNDS: Recycling and Refuse Enterprise Fund 65 Street Light Utility Enterprise Fund 156 Central Garage Internal Service Fund 4 EE Retirement Benefit (591,727) EE Comp Absences - 4,598,771 TOTAL UNRESERVED 13,106,549 BUSINESS -TYPE ACTIVITIES Invested in Capital Assets, net 38,248,496 Unrestricted- Major Funds 8 Non -Major Funds 221 Internal Balances: Compensated Absences (131,233) Central Garage 14 EE Retirement (38,591) Total Unrestricted 8,574,600 CITY OF BROOKLYN CENTER NET ASSETS ALLOCATION 12/31/2005 Governmental Business -Type Government - Activities Activities Wide Net Assets: 55,594,493 45,505,503 101,099,996 Invested in Capital Assets, net of debt: Capital Assets, net of depreciation 34 38 73 Debt: GO 5 5 GO Improvement Bonds 3 4 GO TI F - Less: unspent 2004D Bonds - Discount/(Premium) Deferred charges Total debt 9 - Invested in Capital Asssets, net of Related Debt 25,614,602 38,417,647 64,032,249 Restricted: For TI F: Ending Fund Balance 23 Adjustments to arrive at net assets in fund: Deferred revenue 276 Restricted for tax increment 23,276,657 - 23,276,657 For Debt Service: Ending Fund Balance 4 Adjustments to arrive at net assets in fund: Deferred revenue 2 Interest payable (517, 827) Restricted for Debt Service 6,050,271 - 6,050,271 Unrestricted Net Assets 652,963 7,087,856 7,740,819 CITY OF BROOKLYN CENTER PRIOR PERIOD ADJUSTMENTS 12/31/2006 Fund Statements: Prior Period Adjustments - Governmental Funds TIF #3 60, 000.00 Total Governmental Funds 60 Prior Period Adjustments - Enterprise Funds: Water Utility Project 2004 -14 78 Sanitary Sewer Utility Project 2004 -14 147 Storm Drainage Project 2005 -05 202 Total Enterprise Funds 429 Government -Wide Statements: Prior Period Adjustments - Governmental Activities Capital Assets: 57th & Logan - CIP in 2005, removed (2 Project 2005 -01, street light transfer 35 TIF 3: TIF receivable at 12/31/05 (235, 728.00) EDA: 7000/6933 Brooklyn Blvd 37 Infastructure Construction: prior unearned revenue recorded as revenue (36,360.00) Total Governmental Activities (21578,476.34) Page I of I Chan Jordet O o rn: Clara Hilger Sent: Tuesday, March 1 , 2007 105 PM To: Dan Jcrdet Subject: TI 3 reserves did y ou get a chance to update the TIF3 spreadsheets to determine what the 2006 reservations of f und balance should be for housing and bond covenants C(ar Jfir Assistant Finance Director Ct .. , r , ,..,, t -� L I it) LV o �.�..... 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OO CALNI J 312812007 Cit of Brookl Center Tax Increment Financin District # 3 STATE AUDITOR REPORT DATA Cash Flow Anal 1996 & Prior 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual - Revenues Tax Increments 137,600 402,545 816,475 1,565,399 1,999,665 2,502,000 2,067,009 2,308,605 2,880,586 3,570,569 1,609,994 Investment Earnin 244,797 197,410 223,965 71,801 46,093 253,494 150,386 81,399 139,426 611,024 881,312 Bond Proceeds 4,560,000 - - - - - - - 19,715,000 - - Sale of Assets - - - - - - - TOTAL REVENUES: 4,942,397 599,955 1,040,440 1,637,200 2,045,758 2,755,494 2,217,395 2,390,004 22,735,012 4,181,593 2,491,306 Expenditures Personal Services - - - - - - 8,945 28,010 36,001 74,643 43,331 Contractual Services - - 573,466 - 61,630 71,235 108,212 193,794 117.868 Ac 1,148,808 305,913 157,336 1,753,901 - - - - 10,729 4,695,962 2,923,201 Miscellaneous Administrative 88,908 11,412 20,419 25,293 38,,682 55,039 83 7,178 2,612 966 8,444 PAYE Sunlite - 43.700 46,335 37,068 119,801 119,801 1119,801 - - - PAYG TGI Frida - - - - - - - - Interest on Overpa - - 49,215 - Interest On Note - Twin Lakes - - 38,444 46,666 20,000 - Bond Discount - - - - - 82,350 - Project Costs, Hmon American Center 513,271 Project Costs- Olive Garden/Cracker Barrel 2,949,642 Project Costs- Da Inn 7,996 Housin Expenditures - - - - - - - - - - TOTAL EXPENDITURES: 1,237.716 361,025 797,556 1,816,262 158,483 213,284 166,539 246,224 239,904 4,965,,365 6,563,753 Excess or (Deficienc of Revenues over Expenditures 3,704,681 238,930 242,884 (179,062) 1,887,275 2,542,210 2,050,856 2,143,780 22,495,108 (783,772 (4,072,447) Other Sources or (Uses) of Funds Transfer to 1995 TI Bonds - - - - - 570,000 548,000 - - Pa on 2004 TI Bonds - - - - - - - - 49,564 963,271 1,397,018 Debt Service Pa 224,246 298,995 298,995 517,245 542,479 589,398 - 544,552 2,907,091 490,786 Obli to GLOBAL (land ac - - - - - - - - 300,000 - - Increment refund - 373,246 - - Principal on Twin Lakes Note (TIF 4) - - 333,333 333,333 333,334 - Annual Surplus or (Deficit) 3,480,435 (60,065) (56,111) (696,307) 1,344,796 1,619,479 774,277 1,262,446 21,600,992 (4,654,134) (5,960,251) 15% Housin Re 20,640 60,382 122,471 234,810 299,950 375,300 310,051 346,291 432,088 535,585 241,499 Annual Amount Available 3,459,795 (120,447) (178,582) (931.117) 1,044,846 1,244,179 464,226 916,155 21,168,904 (5,189,,719 (6,201,750) 31 December Available Balance 31459,795 3,339,348 3,160,766 2,229,649 3,274,495 4,518,674 4,982,900 5,899,055 27,067,959 21,878,240 15,676,490 Subtotal- Cumulative Housin Amount 20,640 81,022 203,493 438,303 738,253 1,113,553 1,423,604 1,769,895 2,201,983 2,737,568 2,979,067 win IN-= _W Cit of Brookl Center Use of Bond Proceeds - 2004D G.O. Tax Increment Bond Sale 2004 2005 2006 Document Actual Actual Actual Bud Expenditure Expenditure Expenditure Remainder Deposit to TIF # 3 Pro Account 17,000,000-00 - - 17,000,000-00 Opportunit Site 203,273.24 441007-60 (247,280-84 Northbrook/Hmon American Center 4,651,351-35 5741264.86 ( 5,225,616.21 ) Olive Garden/Cracker Barrel 21951 ,247.75 (2,951,247,75 Housin 12,110.38 - ( 12,110.38 ) Administrative Expenses 86,749.03 601398.15 ( 147,147.18 ) Subtotal 17,999,999.00 4,953,484.00 81416,5917-64 Allowance for Capitalized Interest - (18,671-39) 18,671.39 interim interest earned Allowance for Discount 1891695.00 90,570-36 99,124.64 Allowance for Issuance Costs 55,305-00 52,443.96 2,861.04 TOTALS 17, 245, 000.00 124,342.93 4,953,484.00 8 E75 3 71254.71 TIF3Histor 41212007 City of Brooklyn Center TI F # 3 Expenditures for the 2006 fiscal year Opportunity Northbrook alive Garden/ General Site Center Cracker Barrel Days Inn Debt Service TOTALS Administrative Expenses Personal Services 43,331.37. 43,331.37 Office Supplies 258.56 258.56 Operating Supplies 433.41 433.41 Springsted - Damon Farber 40,785.54 7,700.50 48,486.04 Hennepin County Admin Fees 4,315.91 4,315.91 Kennedy & Graven 86.45 1,025.84 324.00 1,605.89 2,638.21 5,680.39 Briggs & Morgan 4,295.25 2,196.22 39,346.94 45,838.41 Parking & Mileage 36.75 36.75 Freight Charge - Legal Notice Publication 75.08 75.08 Printing & Postage 7,640.45 7,640.45 Meals - Appraisals & Testimony for Lawsuit 13,547.17 13,547.17 Hmong American Center (from SRF) - TOTALS: Administrative Expenses 60,398.15 44,007.60 60,993.69 1,605.89 2,638.21 - 169,643.54 check total 169,643.54 Project Related Expenses Briggs & Morgan - Commercial Partners Title Company - Wilson Development - relocation svcs 9,819.82 1,495.92 11,315.74 Various Appraisal Services 6,500.00 6,500.00 Angel Environmental 29,737.50 29,737.50 Barr Engineering - Action Moving Services - estimates - MN PCA 7,650.00 7,650.00 Security Monitoring 337.42 337.42 Safe Air System - environmental - Tetra Tech - environmental 113,698.08 113,698.08 Absolute General Contracting - demo - Wolf Protective Services - Net cost of utilities vs. rents 8,462.59 9,232.45 17,695.04 United Rentals - barricades 2,130.00 2,130.00 Property Taxes paid on Acquisition 9,222.57 9,222.57 Insurance paid on Acquisition 5,731.00 5,731.00 Property Acquisitions 2,908,247.64 2,908,247.64 Asbestos & Environmental Control 8,533.20 8,533.20 Utility Disconnect and Removals 8,337.58 8,337.58 Demolition _ Lot Maintenance after demolition 8,049.00 8,049.00 Relocation Expenses 333,724.18 333,724.18 TOTALS: Project Based Expenses - - 513,271.17 2,949,641.86 7,995.92 - 3,470,908.95 check total 3,470,908.95 SUBTOTALS for PROJECTS 44,007.60 574,264.86 2,951,247.75 Debt Service Transfers 1,887,804.24 1,887,804.24 Direct Payments .. _ TOTALS: Debt Service - - - - 1,887,804.24 1,887,804.24 check total 1,887,804.24 TOTALS: 2005 TIF # 3 60,398.15 44,007.60 574,264.86 2,951,247.75 10,634.13 1,887,804.24 5,528,356.73 check total 5,528,356.73 L - _. i City of Brooklyn Center T1F # 3 Expenditures for the 2005 fiscal year Opportunity Northbrook j General Site Center VOA Housin Debt Service TOTALS Administrative Expenses Personal Services 74,606.19 74 Office Supplies 22.77 22 Operating Supplies 43.98 43.98 Springsted 2,766.61 8 10, 964.49 Damon Farber 4 172 13,851.85 191,027.13 Hennepin County Admin Fees 4 4,447.06 Kennedy & Graven 13.30 13.34 Briggs & Morgan 30,048.00 30,048.00 Parking & Mileage 88.29 88.29 Freight Charge 26.68 26.68 Legal Notice Publication 85.80 85.80 Printing 472.56 472.86 Meals 225.45 225.45 Hmong American Center (from SRF) 21 1 787.41 21,787.41 TOTALS: Administrative Expenses 86,749.03 203,273.24 35,639.26 8,197.88 - 333,859.41 check total 333,859.41 Project Related Expenses Briggs & Morgan 126 3,912.50 130 RLK- Kuusisto 6,196.11 6,195.11 Photographers 4,086.80 4,086.80 Commercial Partners Title Company 5 5,641.00 Wilson Development - relocation svcs 36 36,514.25 Various Appraisal Services 32 32 Angel Environmental 25,868.75 25,868.75 Barr Engineering 592.50 592.50 Action Moving Services - estimates 1,650.00 1 MN PCA 4,500-00 4 Northern Painting - graffiti 1,304.24 1,304.24 Safe Air System - environmental 5,389.67 5,389.67 Tetra Tech - environmental 35 35,834.58 Absolute General Contracting - demo 400.00 400.00 Wolf Protective Services 1 1 Net cost of utilities vs. rents 3 3,503-57 United Rentals - barricades 2,130.00 2 Property Taxes paid on Northbrook 113 997.86 113,997.86 Property Acquisitions - Northbrook 3 3,475,424.25 Asbestos & Environmental Control 155,990.88 155,990.88 Utility Disconnect and Removals 60,741.76 60,741.76 Demolition - Northbrook 169,156.00 169,156.00 Lot Maintenance after demolition 6,398.63 6,398.63 Relocation Expenses 340 340 TOTALS: Project Based Expenses - - 4 3 - 4,619,624.59 check total 4, 619, 624.59 SUBTOTALS for PROJECTS OJ S 203 4,551,351.35 12 Debt Service Transfers 1 1 Direct Payments - - TOTALS: Debt Service - - - - 1 1,420,627.82 check total 1 TOTALS: 2005 TIF # 3 86 7 749.03 203 4 1 651 1 351.35 12,110.38 1,420,627.82 6,374,111.82