HomeMy WebLinkAbout30 - Statement Support Ar" City of Brooklyn Center
Administrative Charge Allocation
for the 2006 Budget year
Sanitary Storm Central
EDA EBHC Centerbrook Liquor Water Sewer Sewer Garage TOTAL
Mayor /Council 3.00% 3.00%
City Manager 3.00% 5.00% 2.00% 3.00% 3.00% 3.00% 19.00%
Assistant City Manager 20.00% 20.00% 40.00%
Finance Department 2.00% 5.00% 2.00% 5.00% 10.00% 10.00% 10.00% 5.00% 49.00%
Human Resources 3.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 9.00%
Information Technology 3.00% 2.00% 2.00% 2.00% 2.00% 11.00%
Engineering 6.00% 6.00% 6.00% 18.00%
Streets (Maintenance) 1.00% 1.00% 1.00% 3.00%
Sanitary Storm Central Departmental
EDA EBHC Centerbrook Liquor Water Sewer Sewer Garage TOTAL Budget
Mayor /Council 4 - - - - - - - 4,012 133,735.00 full
City Manager 6 10 - 4 6 6 6 - 38 203 full
Assistant City Manager - 22 - 22 - - - - 45 113 staff
Finance Department 7 19 7 19 39,963 39 39 19,982 195 399 staff
Human Resources - 2 971 971 971 971 971 971 8,740 97 staff
Information Technology - 5 - - 3,529 3 3,529 3 19 176,443.00 staff
Engineering - - - - 27 27,916 27 - 83 465,263.00 staff
Streets (Maintenance) - - - - 11,172 11 11 - 33 1,117 full
18,121 61 8,964 47722 89,667 89 89,667 24 429,362
Account General Ledger
ACCT Number Account Description Balance 99 ps pw pr ed
1416 48141 48150 -6101 WAGES & SALARIES -FT EMPLOYEES 43 43
1420 48141 48150 -6111 SEVERANCE PAY 391.49 391.49
1421 48141 48150 -6122 PERA COORDINATED PLAN 2 2
1422 48141 48150 -6125 FICA 2 2
1423 48141 48150 -6126 MEDICARE CONTRIBUTIONS 617.98 617.98
1424 48141 48150 -6131 CAFETERIA PLAN CONTRIBUTIONS 4 4
1425 48141 48150 -6151 WORKER'S COMP INSURANCE 258.43 258.43
1426 48142 48150 -6201 OFFICE SUPPLIES 17 17
1427 48142 48150 -6203 BOOKS /REFERENCE MATERIALS 125.99 125.99
1430 48142 48150 -6219 GENERAL OPERATING SUPPLIES 1 1
1433 48142 48150 -6242 MINOR EQUIPMENT 3 3
1435 48143 48150 -6307 PROFESSIONAL SERVICES 1 1
1436 48143 48150 -6321 TELEPHONE /PAGERS 9 1 1 1 1 1
1437 48143 48150 -6322 POSTAGE 33, 997.02 6 6 6 6 6
1439 48143 48150 -6331 TRAVEL EXPENSE /MILEAGE 44.78 44.78
1443 48143 48150 -6351 PRINTING 8 2 2 2 2
1445 48143 48150 -6402 EQUIPMENT SERVICES 14 2 2 2 2 2
1446 48143 48150 -6409 OTHER REPAIR & MAINT SVCS - -
1447 48143 48150 -6413 OFFICE EQUIPMENT 7 1 1 1 1 1
1448 48143 48150 -6421 SOFTWARE LICENSE 421.74 210.87 210.87
1450 48143 48150 -6432 CONFERENCES AND SCHOOLS 3 618.00 618.00 618.00 618.00 618.00
1451 48143 48150 -6433 MEETING EXPENSES 993.32 337.72 327.80 327.80
1452 48143 48150 -6434 DUES & SUBSCRIPTIONS 636.80 127.36 127.36 127.36 127.36 127.36
1453 48143 48150 -6441 LICENSES, TAXES & FEES 18 18
1454 48143 48150 -6443 PRIZE AWARDS /EXPENSE REIMB 60.09 60.09
1455 48143 48150 -6446 CONTINGENCY ACCOUNT - -
1456 48143 48150 -6449 OTHER CONTRACTUAL SERVICE 17 378.25 708.24 15 378.24 378.24
193 113 14 31 16 161974.37
Hennepin County Taxpayer Services
A -600 Government Center _.�....,..� ........� � . �. ... m.. ....._....._..�...._.�...�.. .... ...�.........�......�
wwvvhennepin.us
Minneapolis �I N 55487 -4060
Apri 6, 2007
City Finance Officer:
Please disregard any overlapping debt schedule you may have p reviously
y y
received for your municipality. Attached is a revised schedule.
Debt totals for Hennepin County, in '
p ty, p Suburban Parr District, Hennepin Regional
RR Authority, and the Metropolitan Council have been updated. The Tax Capacity used
p Y
to calculate the rate for the Metropolitan Council has also been updated to reflect current
values.
I apologize for any inconvenience this may have caused u, If you have further
Y
questions, please contact me at 612 -348 -3256.
Sincerely,
Sebastian vannavong, Accountant
Hennepin County Property Tax
An Eguol Opportunity Employer Recycled Raper
HENNEPIN CO TAXPAYER SERVICES DEPARTMENT
PROPERTY TAX - TAX ACCOUNTING - SETTLEMENTS
Direct and Overlapping Debt
City of Brooklyn Center
As of 12 -31 -2006 Revised 4 -04 -07 Seb
Portion of Tax
Total Banded Debt Gross Sanded Capacity in Percentage Amount of Net Debt
Outstanding as of Debt Used for Net Less Sinking Fund Tax Capacity Used DISTRICT Used to Applicable to Applicable to
12/31/2006 Debt Calcul ation Balance Net Debt to Calculate Rate Calculate Rate DISTRICT DISTRICT
Ci of Brooklyn Center $27,950,000 $22,770,000 $1,090,459 $21,679,541 20,329,371 20,329,371 100.00% $21,679,541
Anoka Henn ISD 011 See Anoka Coun See Anoka County See Anoka County See Anoka Co See Anoka Co 2,599,626 See Anoka Co See Anoka Co
Osseo ISD 279 $247,445,000 $247,445,000 $18,099,512 $229,345,488 135,926,824 5,85 8,117 5.05% $11,581,947
Robbinsdale ISD 281 $242,080 $242,080,000 $12,544,337 $229,535,663 92,403, 082 4,760,427 5.15% $11,821,087
Earl Brown ISD 286 $30,520,000 $30,520,000 $537,365 $29,982,635 6,111,201 6,111,201 100.00% $29,982,635
Hennepin County $512,170,000 $446,550,000 $1,439,870 $445,110,130 1,365,846,077 20,329,371 1.49% $6,632,141
Henn Suburban Park District $79,355,000 $69,975,000 $6,075,504 $63, 1,034,329,657 20,329,371 1.97% $1,258,820
Henn R22ional RR Authori ty $45,865,040 $45,865,000 $299,954 $45,565,046 1 1 365,846,077 20,329,371 1.49% $678,919
Metro Iitan Council $1,000,304.642 $169,100,000 $26,602,314 $142,497,686 3,039,529,601 20,329,371 0.67% $954,734
1 Excludes Revenue and Special Assessment Bonds
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CITY OF BROOKLYN CENTER, MINNESOTA
OPERATING INDICATORS BY FUNCTION Table 18
Last ten fiscal years
(Unaudited)
Function 1997 1 998 1999 2000 2001 2002 2003 2004 2005 2006
Police
Violent Crimes 120 115 91 137 133 136 134 165 174 191
Serious Crimes 2,522 2 2,274 2,150 2,057 1 2 1,893 1 2
Total Calls for Service 21,225 21,445 23,906 23,543 26 25 25 26,328 26 28,+644
Fire
Fires /All ether calls 550 518 642 +695 658 +681 617 545 692 697
Medical calls 231 223 311 299 305 373 331 279 212 32+6
Fire inspections performed 236# 208 2€32 214 21+6 133 100 98 # 45 0
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Streets
Total miles 122.97 123.14 123.14 123.14 123.14 123.14 123.14 123.1.4 123.14 "
Miles of streets reconstructed 4.1 4.7 J% + 7*9 16'9 * 2*
Parks and recreaton
Community Center Admissions 69 62 59,299 61 67,476 42,873 +66,427 62458 59,:288 61,680
Acres of park maintained 522 527 527 527 527 527 527 527 527 527
Municipal liquor
Number of stores 3 3 3 3 2 1 1 2 2 - 2
Sales (in thousands) $3,006 $3 $3 $3 1 585 $3 9 552 $3,436 $3 $4 $4 $5
Golf course
Rounds sold 36455 29,882 31,428 34 299441 21 27 22,847 20 21,100
Earle Brown Heritage Center
Bookings * 954 813 757 579 572 577 579 611
Functions 1,355 2,129 2 2,105 1 1 1 1,870
Inn occupancy (average)' 60.10% 50.45% 53.34 % 46.70 % 23.46 % 7.23 % 9.53% 8.14 % 8.58 % 11.55 %
Water
Connections 8,894 85907 8 85943 8 8 8 8 8,938 8
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Miles of water mains 114.45 114.65 114.98 114.40 114.40 11.4.62 114.82 114.82 118.25 1 ,
Average dally consumption 3,443 3 3,3+66,551 3,715 3 3,127,214 3,723,7+69 3,551,104 307,790 3, 09,903
Sanitary sewer
Connections 8 8 85796 8,774 8,764 8 8,798 8 8 807
Miles of sanitary sewer 1 04.98 105.18 105.51 105.51 105.51 105.61 105.61 105.61 105.61 105.61
Source. Various City departments
Police indicators for current year are preliminary
* - data not available for these indicators for these years
' in 2002 the Heritage Center Inn ceased daily occupancy and moved to a retreat concept with an 8 room minimum
CITY O BROOKLYN CENTER, MINNESOTA
CAPITAL ASSET STATISTICS BY FUNCTION Table 19
Last ten fiscal years
(Unaudited)
Function 1997 1998 1999 2000 2001 2002 2003 2104 2005 2006
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Public safety
Police
Stations 1 1 1 1 1 1 1 1 1 1
Patrol units
Marked squads 1. 9 10 1 1 10 7 7 8 8
Other vehicles 18 1 5 16 16 21 15 13 16 16 16
Fire
Stations 1 1 1 1 2 2 2 2 2 2
Fire trucks 7 7 8 7 7 7 7 7 7 8
Public works
Streets (miles) 1 2.97 123.14 123.14 123.14 123.14 123.14 123.14 123.14 123.14 /1 +
Heavy duty trucks (snow plows) 9 9 11 1 11 11 12 13 12 13
r A,
C> Parks and recreation
Parrs acreage 522 527 527 527 527 527 527 527 527 527
Trails (miles) * * * 11.2 11.2 11.2 11.2 11.2 2.1.6 21.6
Community centers 1 1 1 1 1 1 1 1 1 1
Ground maintenance equipment 18 17 17 18 18 13 13 13 13 13
Other vehicles /equipment 22 19 19 20 21 12 11 14 14 14
'"Water
Water mains miles 114.45 114.65 114.98 114.40" 114.40 114.62 114.82 1.1.4.82 118.25;. �►
Wells 9 9 9 9 9 9 9 9
Sewer
Sanitary sewers (miles) 104.98 105.18 105.51 105.51 105.51 105.61 105.61 105.61 105.61 105.61
Lift Stations 1 1 10 1 10 1 1 10 1 10
Storm sewers (miles) 41.13 80.82 81.+65 84.+02 84.02 84.2 84.02 84.02 84.02 14 2
Source: City capital asset records
* information net available for these years
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BANK - QUALIFIED TAX- EXEMPT OBLIGATIONS
The City will designate the Bonds as "qualified tax- exempt obligations" for purposes of
Section 255(b)(3} of the Internal Revenue Code of 1985, as amended, relating to the ability of
financial institutions to deduct from income for federal income tax purposes, interest expense
that is allocable to carrying and acquiring tax - exempt obligations.
RATING
An application for a rating of the Bonds has been made to Moody's Investors Service
( "Moody's "), 99 Church Street, New York, New York. If a rating is assigned, it will reflect only
the opinion of Moody's. Any explanation of the significance of the rating may be obtained only
from Moody's.
There is no assurance that a rating, if assigned, will continue for any given period of time, or
that such rating will not be revised or withdrawn if, in the judgment of Moody's, circumstances
so warrant.. A revision or withdrawal of the rating may have an adverse effect on the market
price of the Bonds.
FINANCIAL ADVISOR
The city has retained Springsted Incorporated, Public Sector Advisors, of St. Paul, Minnesota,
as financial advisor (the "Financial Advisor") in connection with the issuance of the Bonds. In
the Official Statement the Financial Advisor has relied upon governmental officials,
preparing p 9
and other sources, who have access to relevant data to provide accurate information for the
Official Statement, and the Financial Advisor has not been engaged, nor has it undertaken, to
independently verify the accuracy of such information. The Financial Advisor is not a public
accounting firm and has not been engaged by the city to compile, review, examine or audit any
information in the Official Statement in accordance with accounting standards. The Financial
Advisor is an independent advisory firm and is not engaged in the business of underwriting,
trading or distributing municipal securities or other public securities and therefore will not
participate in the underwriting of the Bonds.
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CERTIFICATION
The City has authorized the distribution of this Official Statement for use in connection with. the
initial sale of the Bonds. As of the date of the settlement of the Bonds, the Purchaser will be
furnished with a certificate signed by the appropriate officers of. the city. The certificate will
state that as of the date of the Official Statement, the Official Statement did not and does not as
of the date. of the certificate contain any untrue statement of material fact or omit to state a
material fact necessary in order to make the statements made therein,. in light of the
circumstances under which they were made, not misleading.
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CITY PROPERTY VALUES
2005 Indicated Market Value of Taxable Property: $
Calculated by dividing the taxable market value of $1,,960,95Z 700 by the 2005 sales ratio of 88.7% for
the . City as determined by the Sta Department o f R evenu e.
2005 Taxable Net Tax Capacity: $22,3'19,064
2005 Net Tax Capacit $23,717,510
p �I
Less: Captured Tax Increment Tax Capacity (2,559,620)
Contribution to Fiscai Disparities (2
Plus: Distribution from Fiscal Disparities 3
2005 Taxable Net Tax Capacity $22
2045 Taxable Net Tax Capacity by Type of Property
Residential Homestead $13,942,981 62.47%
Commercial /]ndustrial, Public Utility and Railroad* 5,895,757 26.42
Residential Non - Homestead 2 9.75
Agricultural 4,350 0
9 -
Personal Property 298 1.84
Total $22,319,064 100.00%
t
Reflec adjustments for fiscal disparities and captured fax increment tax capacity.
Trend of Values
Indicated Taxable Taxable Net
Market Value Market Value Tax Capaci
2005 $2,210,759,573 $1,960,952,700 $22
2004 2 1 1 800 1 176,800 20
2003 2 1,625,154,500 18
2002 1 1 17
2001 1 1 16,212,278
(a) Calculated by dividing e taxable market value by the sales ratio as certified for the City each year by
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the State Department of Revenue..
(b) See Appendix !ll for an explanation of taxable net tax capacity an d the Mi property tax system.
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Ten of the Largest Taxp in the Ci
2005 Net
Taxpayer Toe of Pro a Tax Ca aci
tv
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Brooks Mall Properties Brookdale Mall (a)
$ 3 72, 818
Brookdale Corner LLC Retail 204
Twin Lake North Apartments. 180
Regal cinemas Inc. Theater 17676
Medtronic Inc. Industrial 175,650
Wickes Furniture Company Industrial 148,110
Target Corporation Retail 145
Melrose Gates LLC Apartments 140 75
City - County Federal Credit Union credit Union 10 7,250
Earle Brown Lanel. Ltd Partnership Apartments 105 063
Total
$1,754
(a) The valuation of Brookdale Mall decre ased
eased �n 2005 because part of �t was reclassified as a separate
parcel.
(b) Represents 7.9% of the City's 2005 taxable net •
� t tax capacity.
CITY INDEBTEDNESS
Legal Debt Limit
Legal Debt Limit (2% of Taxable Market Value ) $39
Less: Debt Subject to Limit .,...�
Legal Debt Margin as of September 30, 2006
$34
General Obligation Debt Supported by Taxes
Principal
Date original Final Outstanding
of Issue Amount Purpose Maturi As of 0 -30 -06
1 -1 -04 $5 Police and Fire Building Refunding 2 -1 -2013 $4,465
This issue is subject to the statutory debt limit.
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Gene ral Obligation Debt Supported Primarily by Taxes and/or special Assessments
Gene g pp y .
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Principal
Date Original Final Outstanding
of I ssua Amount Puroose Mature As of -30 -06
11 $1 �r
1 96 ovements 2 -1 -2007 $ 160,000
Im p
12 -1 -97 1 Improvements 2 -1 -2008 209,0
12 -1 -98 1 I mprovements 2 - -2009 295
12 -1 -99 1,585,000 Improvements 2 -1 -2010 61 5,999
12 -1 -00 735,006 Improvements 2 -1 -2011 345,006
12 -1 -01 730,000 Improvements 2 -1 -2012 419,999
1 - -03 1 Improvements 2 -1 -2913 805
12 -1 -04 1 Improvements 2 -1 -2015 890,00 0
12 - - 1 Improvements (this issue) 2 - 1 - 2017 1 460 000
To tal
$5,159,696
General obligation Debt Supported by Tax increment
Principal
f Date Original Final . Outstanding
of Issue Amount Pur ose MaturiN As of 9 -30-
1 -1 -04 $ 2. Taxable Tax Increment Refunding 2 -1 -2011 $ 2
12 -1 -04 17,245,009 Taxable Tax Increment 2 -1 7 2920 16,245,000
T t I $18,305,696
oa
Annual Calendar Year Debt Service Payments Including This Issue
G.O. Debt Supported
G.O. Debt Supported Primarily by Taxes
by Takes and /or Special Assessments
Principal Principal
Year Princi a1 & Interest Princi a. & interest
2006 {at 9 -30} (Paid) (Paid)
(Paid
2067 $ 590,000 $ 714 $ 906,606 $1,064,172.04
2008 600,000 710,552.50 980,000 1
2009 610,006 703,902.50 765,000 878
2010 640,000 715 645,000 730,517.50
2011 640 695 455,000 548
2012 685,000 719,581.25 415,000 460
2013 700,000 711 340,000 371
2014 230,006 250,622.50
2015- 225,000 237,010,00
2916 136,000 135,167.50
2617 _ 65 000 - ,30.00
Total $4,465,000 $4,971,236.25 $5,1809000 $5
(a) Includes the Bends at an assu average annual-intere rate of 3.
M 98.8% of this debt will be retired within ten years,
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Annual Calendar Year Debt Service Payments Including This Issue (Continued) Y g
G.O. Debt Supported
o rnrrrrrrrirpi Tax I ncrement
-- nrr�i�n�rr.r iin rnir.r�r.rr.rrlrri�ni�i.nnnr.
Principal
Year Princi ai & interest
2008 (at 9_30) (Paid) Paid
2007 $ 1, 050, 000 $ 1,897
2008 1 1, 834
2009 1 1
2010 1 1,830,280.00-
2011 1 1,823,155.00
2012 800,000 11412,212.50
2013 1, 240, 000 1,803,762-50
2014 1,305,000 1,808,318.75
2015 1 1, 819, 550.00
2015 1 1,822,337.50
2017 1 1,839,400.00
2018 1,810,000 1,830,550.00
2019 1 1, 855, 325.00
2020 1 1 848 125.00
Total $18 $25t278,057-50.
63.6% of this debt will be retired within ten years.
Summary of General Obligation Direct Debt
Gross . Less: Debt Net
Debt Service F nds Direct Debt
Supported by Taxes $ 4,485,000 $ (734,739) $ 3
Supported Primarily by Taxes and /or
Special Assessments 5 .(2 ) 2,828,807
Supported by Tax Increment 18,305 - 18
Debt service funds are as of September 30, 2006 and include money to pay both princip and
interest.
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Indirect General obligation Debt
Debt Applicable to
2005 Taxable C.O. Debt Tax Capacity. in ---- C'b f .,,.,..
Taxing Unit(a) Net Tax-Capacity As of 9- 30 -06 (b) Percent Amount
Hennepin County $1 $428 1.7% $ 7
Hennepin County
Regional Railroad 1 46, 795,000 .1.7 795,515
Three Rivers Park District 998,443 69,975 24 - 2 1
ISD 11 (Anoka- Hennepin) 40,600,669 177,244,521 7.4 13,116,095
ISD 279 (Osseo) 134,694,617 180,900,000 5.7 10,31
ISD 281 (Robbinsdale) 95,502,471 162,305 5.3 8,602,165
ISD 286 (Brooklyn Center) 6 30 100.0 30
Metropolitan Council 3,001,556,502 27,435,000(c) 0.7 192,045
Metropolitan Transit 2 147,310 0.9 1 325 790
Total $74,127,710
(a) Only those faxing units with debt outstanding are shown here.
W Excludes general obligation tax and aid anticipation debt and revenue supported debt. Includes
annual appropriation lease obligations.
M Excludes outstanding general obligation bonds • and loans supported by sanitary sewer system
revenues, 911 user fees or housing rental revenues. Includes certificates of participation.
Debt Ratios
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G.O. Net G.O. indirect &
Direct Debt Net Direct Debt
To 2005 Indicated Market Value ($2,21 0,769,673) 1.12% 4.47%
Per Capita (28,137 -- 2005 State Demographer's Estimate) $876 $3
Excludes general obligation debt supported by revenues.
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CITY TAX RATES, LEVIES AND COLLECTIONS
Tax capacity Rates for city Resident in Independent school District 286
2005106
For
2901192 2492193 2993104 2004105 Total ,D�ei3t „� „r�l�
Hennepin County 50.409% 50.607 47.324% 44.172x/0 41.016 3.42
0 3.4
City of Brooklyn Center(a) 58.901 54.021 .53.693. 51.723 48.069 0.526
lSD 286 (Brooklyn center 26.338 49.817 39.892 36.159 39,781- 31.040
Special Districts(c) 7.068 7.757 7.192 7.379 6.998 2.981
Total 142.716 162.202% 148.101% 139.433% 0 37-969%
0 135.86410
(a) The City also has a 2005106 tax rate of a. 03872% sp read on h .
p the market value of property in support of
debt service.
(b) Independent School District 286 (Brooklyn Center also has a 2405/05 tax rate of 0.08775%
� spread
on the market value of property in support of an excess operating levy.
(c) Special distric include Metropolitan Council
. p , Mosqui Control, Metropolitan Transit,, Hennepin Park
M useum : Hennepin County Regional Rail Authori and Three Rivers Park Di
NOTE: Property taxes are determined by multiplying the net fax capacity b the tax cap acity p tY Y p y ra #e
expressed as a percentage. (See Appendix 111.)
Tax Levies and Collections
Collected During Collected
Net Collection Year As of 5 -31 -06
Ley /Cpl,lect [._ a „w (a) Amount Percent Amount Percent
2005106 $10,971,113 $ 5, 899 620(b) 53.8% (b) o
$ 5,.899,620 53.810
2004105 10,586,265 10,403,359 98.3 10521,058 99.4
2003104 9,994,050 9 504, 581 95.1 9,958, 960 99.6
2002103 9,585 9,280,043 96.8 9,523,264 99.4
200 1102 9 9,262 96.9 9551 99.9
(a) The net levy excludes state aid for property tax relief an fis d isparities, '
i s � p y d sca! disparities, if applicable. The net levy
is the basis for computing tax capacity ra tes.
(b) Reflects only first half tax collections.
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FUNDS ON HAND
As of September 30, 2006.
Fund Cash and Investments
General 5
Special Revenue 21 9 662,394
Capital Projects 2,511
Debt Service:
Taxes 734
Special Assessments 21553
Enterprise 8
Internal Service 7 437 624
Total $48
CITY INVESTMENTS
The City's investment policy, last revised in October 2006, has the objectives of preserving
safety of principal, retaining sufficient liquidity, providing a market rate of return, . and yielding
stable earnings on .invested City funds.
Minnesota Statutes,. Chapter 118A, authorize and dune an investment program for municipal
governments. The City may invest in the following instruments allowed by Minnesota Statutes:
a. Securities that are the direct obligations or are guaranteed or in issues of the
United States, its agencies, its instrumentalities, or organizations created by an act of
Congress; including governmental bills, notes., bonds, and other securities.
b. Commercial paper issued by U.S. corporations or their Canadian subsidiaries that is
rated in the highest quality by at least two nationally recognized rating agencies and
matures in 270 days or less. These investments are limited by City policy .to funds that
are professionally managed and include a mix of investments.
c. Time deposits that are fully insured by the Federal Deposit Insurance corporation or
bankers acceptances of U.S. banks.
d. Repurchase agreements and reverse repurchase agreements may be entered into -with
financial institutions identified by Minnesota Statutes, Chapter 118A.
e. Securities lending agreements may be entered into with financial institutions identified
by Minnesota Statutes, chapter 118A.
f. Minnesota joint powers investment trusts may be entered into with trusts identified by
Minnesota Statutes, Chapter 118A
. Money market mutual funds regulated by the Securities and Exchange Commission . and
whose portfolios consist only of short -term securities permitted by Minnesota Statutes,
Chapter 118A.
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h. Bonds of the City of Brooklyn center issued in prior years may be redeemed at current
market price, which may include a premium, prior to maturity using surplus funds of the
debt service fund set up for that issue. Such repurchased bonds shall be canceled and
removed from the obligation of the fund.
Derivative securities, which obtain their value by the calculation of some portion of the value of
another security, shall not be purchased. Mortgage - backed securities and stripped securities
also shall not be purchased, pursuant to the city's investment policy.
Investments of the city shall be undertaken in a manner that seeks to ensure the preservation
of capital in the overall portfolio. Safety of principal is the foremost objective.
Liquidity and yield are also important considerations. It is essential that the investment portfolio
remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated..
The investment portfolio of the city shall be designed to attain a market - average rate of return
during budgetary and economic cycles, taking into account the city's investment risk
constraints and liquidity needs.. Return on investment is of least importance compared to the
objectives for safety and liquidity. Securities shall be hold to maturity with the exceptions of
meeting the liquidity needs of the portfolio and minimizing loss of principal for a security of
declining credit. -Securities of various maturities shall be purchased se that at least half of the
investment portfolio will remain for two or more years with known interest rates..
Authority to manage the investment program is vested in the city Manager, city Treasurer, and.
Assistant Finance Director, with the city Treasurer responsible for establishing and maintaining
an internal control structure to provide reasonable assurance that the objectives of the
investment policy are met.
As of September 30, 2008 the City had $48,124,863 (par value) invested, with a market value
of $48,086,434 (100% of the original cost to the City plus amortized premium). Government -
agency securities totaled $1,833,333, representing 3.8% of the portfolio. The balance of
$46,291,530, representing 96.2% of the portfolio, was invested in money market accounts. All
of the investments in the city's portfolio mature within 18 months or less. The longest
investment held by the city is currently scheduled to mature in 2008.
GENERAL INFORMATION CONCERNING THE CITY
The city of Brooklyn Center is a northern suburb of the Minneapolis /Saint Paul metropolitan
area, adjacent to the city of Minneapolis. The City is wholly within Hennepin county and
encompasses an area of approximately 8.5 square miles. The Mississippi River forms the
City's eastern boundary.
The city experienced its most rapid growth from 1950 to 1970 when the city's population grew
from 4,300 to its peak of 38,173. The State demographer's 2005 population estimate for the
City was 28,137. The 2000 U.S. census count for the city was 29,172, a 1.0% increase from
the 1990 Census.
Major transportation routes in and through the city, including Interstate Highways 94 and 694
and State Highways 100 and 252, have provided a continued impetus for the development of
the city's commercial tax base.
-15-
L S
Growth and Development
Commercial and Industrial property comprises approximately 26% of the city's taxable net tax
capacity. There are four major shopping centers located . in the City in addition to a number of
other retail establishments. These - include Kohl's Department Store, cub Foods, Schmitt Music,
and several car dealerships. The largest commercial property in the city is Brookdale Mall, a
1,000,000 square -foot regional shopping center. The center is anchored by Sears and Macy's.
The other retail centers in the City are Brookdale Square, a 125,000 *quare -foot strip mall with
an eight - screen movie theater; Shingle- creek center, a 167,000 square -foot complex anchored
by Target; and Brookview Plaza, a 70,000 square -foot center anchored by - Best Buy.
Additionally, Regal cinema operates a theater complex with 20 screens in an 85,000
square -foot facility.
In 2005 the city acquired an 8.5 -acre site at the intersection of Highway 100 and county
Road 10. After demolition of an old shopping center and the accompanying environmental
cleanup, the city is in negotiations with a developer for the construction of a mixed use
retail/housing development on the site. The development is expected to include
37,000 square feet of commercial space and 67 units of townhomes and condominiums:.
Housing units will range from 750 square feet to 1,400 square feet and be marketed to seniors,
small families and first -tune hamebuyers.
The City recently executed a development agreement for a 250 -room hotel development
adjacent to the city's Earle Browne Heritage center, a conference and convention facility. The
hotel will be linked to the conference center by a covered walkway. Construction is expected to
begin in the spring of 2007 and to be completed by the fall of 2008.
Transportation and highway construction is reaching a conclusion in the area with. the
expansion of Interstate 04 to six lanes, the reconstruction of State Highway 100 to limit access
and increase capacity to six lanes, and the reconstruction of Brooklyn Boulevard, a major
arterial serving the city, to provide better access to commercial establishments.
This convergence of highways makes the city an attractive site for hotels and motels. currently
operating in the city are Americlnn, Baymont Inn, Comfort Inn, Country Inn & Suites, Days Inn,
Extended StayAmerica, crown Plaza Hotel, Motel 6, and Super 8 Motel.
Summary of Building Permits
New Residential
Total Permits Permits onl
Year Number Value hlumber V, alue
2006 (at 9 -30) 1,102 $15 2 $ 390, 000
2005 1,043 19,004,355 17 2,328
2004 792 21 15 1
2003 886 53 15 2
2002 476 50,701 2 280
2001 954 63 0 -0-
2000 1 20,450,844 3 311
1999 1 44,188 7 679,600
1998 1 23, 216, 525 .4 612
1997 796 18, 274, 806 3 . 225, 000
* Includes townhomes.
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L
r
Major Employers in the City
Approximate
Number
Em to er Product/Service of Emolay_
Brookdale center shopping center 1,850
Promeon, Division of Medtronic, Inc, Medical devices 1 1 000
Graco, Inc. Spray paint equipment Soo
Independent School District No. 255
(Brooklyn center) Education 300
Target Retail 250
Nations care Link Healthcare 233
Cub Foods Grocery 200
Best Buy Electronics 155
City of Brooklyn center Government 150 {a}
TCR corporation Metal components 137
Kohl's Retail 125
Cass Screw Machine Products Screw machine parts 110
Precision Inc. Electronic transformers and coils 102
Northwest Athletic Club Health club 84
Creative Banner Assemblies Banners and flags 75
Hiawatha Rubber Company Custom rubber 75
. p y ruer m b
SL Power Electronics Electronics 42(
(a) Full -time employees.
(b) SL Power Electronics (formerly Ault, Inc. ) relocated . ifs corporate office to Ventura, California. This
number reflects only office staff; SL Power Electronics no longer has manufacturing operations in the
United States.
Source: Telephone survey of individual employers, conducted November 2006.
Labor Force. Data
:...___;.,. aNternber 2005 . ..., Seote be 2005
Civilian Unemployment Civilian Unemployment
Labor Force Rate Labor Force Rate
F
i
Hennepin county 574 3,7% 574,540 3.9%
Minneapolis /St. Paul MSA 1,852,137 3.5 1 3,8
State of Minnesota 2 3.5 .2 17
Source: !Minnesota Department of Employment and Economic Development. 2006 data are preliminary.
Financial Institutions
Branch facilities of financial institutions located in Brooklyn Center include: Wells Fargo Bank,
National Association; Bremer Bank, National Association; and TCF National Bank, as well as
numerous credit unions.
i
_ 17 _
Education
The City Y is served b four independent school districts: Independent School District No. 279
(Osseo ), Independent School District No. 286 (Brooklyn center ), Independent School District
No. 281 } and Independent endent School District No. 11 (Anoka- Hennepin ). The city's
� p
taxable net tax capacity is attributable to each of the four school districts as follows:
Portion of 2005 Taxable Net Tax
Capacily Located in the Ci ° /n of Total
ISD No. 279 Osseo 7 34.5%
ISD No. 286 (Brooklyn Center )* 6 29.5
ISD No. 281 (Robbinsdale) 5 22.5
ISD No. 11 (Anoka- Hennepin) y 3,00 541,,
Total. $22,319 100.0/0
Independent School District No. 286 is located entirely within the City of Brooklyn Center. -
Medical
Mayor medical - facilities in the Minneapolis/St. Paul metropolitan area are easily accessible to
City residents. North Memorial Medical Center is located in the adjacent City of Robbinsdale
and has 518 acute care beds. Unity Hospital is located in the adjacent city of Fridley and has
275 acute care beds.
Source: http:l/www. health. state. mn. usldivslfpc/directorylfpcdir. html
F
l
GOVERNMENTAL ORGANIZATION AND SERVICES
Organization
Brooklyn center has been a municipal corporation since 1911 and is governed under a Home
Rule charter adopted in 1966 and subsequently amended. The...City has. a. Council- Manager
form of overnment. The Mayor or artd four council Members are elected to serve overlapping
9 Y
four -year terms.
The following are the current city council members:
,Expiration of Term
ness
Myrna Kra Mayor December 31, 2006*
Y 9 Y
Kathleen Carmody Council Member December 31, 2006
Kay Lasman council Member December 31, 2008
Diane Niesen Council Member December 31, 2006*
Mary O'Connor council Member December 31, 2008
Tim Willion was elected Mayor in the November 7, 2006 election, replacing Myrna Kragness. He will
begin his roar -year terra in January 2007. Newcomers Dan Ryan and Mark Yelich were elected to the
City Council, replacing Kathleen Carmody and Diane Niesen.
i
.
The City Manager, Mr. curt L. Boganey, is resp onsible for the administration of Council p l policy
and the daily management of the City. The Manager is appointed by the Council and serves at
its discretion, Mr. Boganey has served the City in this position since June 2006. Prior to that,
Mr. Boganey served as the city's Assistant Manager since March 2003.. He has also served as
City Manager in Brooklyn Park, Minnesota and Port Arthur, Texas, and as Assistant City
Manager in Kalamazoo, Michigan.
The Director of Fiscal and Support Services, Mr. Daniel Jordet is responsible for directi ng the
City's financial operations, including preparation of the comprehensive annual financial report
. and interim rep p , and the investment of city funds. Mr. Jordet has served in this position
since January 2004. He has also served as Finance Director in Waverly and Saint Pete
,
Minnesota, as City Administrator in Saint Peter, Minnesota, and as Deputy city Manager/CFO
in Mankato, Minnesota.
Services
The. city has 1 50 full - time employees serving in various departments. Forty full - time sworn
police officers and a support staff of 15 provide protective services in the City. Fire protection is
provided by one full -tune chief and a 35- member volunteer force. The city has two fire stations
and a class 4 insurance rating.
All areas of the city are serviced by municipal water and sewer systems. Water is sup plied b Y
, _.
nine wells and storage is provided. by three elevated tanks. with a combined total capacity of
•• . tY
3.0 million gallons. The municipal water system has a pumping capacity of 17.6 million 9 allons
per day (mgd). The average daily water demand is estimated to be 2.5 mgd and peak demand
is estimated to be 10 mgd. Water connections totaled 3 as of December 31, 2005.
Although the City owns and maintains its own sanity and storm sewer collection
was tewater .. � systems
s ewater treatment facilities are owned and operated by the Metropolitan Council's Office of
Environmental Services. The City i e s billed an annual service char b Met council
9 Y w
i
ch
charge is adjusted each year based on the prior years' actual usage, The City had 8,799 sewer
connections at the end of 2005.
The city leases space for the op eration of its two municipal liquor store f aciliti es.
p p q o e The leases
are both 10 -year leases, which began in June 2000 and 2003, with options of additional 10 -year
extensions.
City offices are located in the city's Civic Center, which also includes community facilities such
as exercise and game rooms, classrooms, craft rooms, a Soo -seat hall, and a 50 -meter
indoor /outdoor swimming pool. The city maintains 527 acres of parkland, much of which is
located along Shingle Creek forming a "green way" north to south through the City
. . , g ty
Recreational facilities include a par 3 nine -hole golf course, 20 playgrounds, softball and
baseball diamonds, basketball courts, tennis courts, hockey and skating rinks, nature areas,
trails, and an arboretum.
Employee Pension Plans
All full -time and certain part -time employees of the City re covered b defined benefit p ensio n
Y Y p n
plans administered by the Public Employees Retirement Association of Minnesota (PERA).
PERA administers the Public Employees Retirement Fund (PERF) and the Public Employees
Police and Fire Fund (PEPFF) which are cost - sharing, mu Itiple- mp to er retirement plans.
PEf�F members Basic �
rs belong to either the Coordinated Plan or the Basic Plan. Coordinated
members are covered by Social Security and Basic members are not. All new members must
participate in the Coordinated Plan. All police officers, fire p eace o
fighters, and officers . who
9 p
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I
i
qualify ualif for membership by statute are covered by the PEPFF. The City's contributions to PERF
!
for the years ended December 31., 2005 2004, and 2003 were $328,3'18,. $223,220, and
$309,237, respectively. The City's contributions to PEPFF for the years ended December 31,
2005, 2004, and 2003 were $278,282, $257,234, and $255,923, respectively. The contributions
were equal to the required contributions for each year as set by state statute.
The City also contributes to the Brooklyn Center Fire Department Relief Association, a single-
employer retirement system providing retirement benefits to volunteer firefighters.
Contributions totaled $157,348 in 2005 and were paid entirely by the State.
Other Post - Employment Benefits
The City provides continued health insurance coverage for retired City employees who meet
PERA eligibility requirements and have been employed by the City for a minimum of 25. years.
This coverage does not extend to the retiree's family, except that if the-retiree desires to
continue family coverage, the coverage can be continued if the retiree reimburses the City. for
the additional cost above single coverage. This benefit began in 1986 and. was subsequently
i
discontinued for employees hired after January 31, 1991.
As of December 31, 2005, the City has 55 eligible participants. The City currently finances the
plan on a pay -as- you -go basis. During 2005 the City expended $72,664 for these benefits.
The Governmental Accounting Standards Board (GASB) has issued statement No. 45,
Accountin g and Financial Reporting by Employers for Post - Employment Benerts other Than
Pensions (GASB 45), which addresses how state and local governments must account for and
report their obligations related to post - employment healthcare and other non - pension benefits
(OPEB). GASB 45:-.requires that local governments account for and report the annual cost of =.
OPEB and the outstanding obligations and commitments related to OPEB in essentially the
same manner as they currently do for pensions.
The retiree health benefits discussed above are The City's only OPEB. Beginning with the
fiscal year ending December 31, 2008, the City must report an annual OPEB cost based on
actuarially determined amounts that, if paid on an ongoing basis, will provide sufficient
resources to pay these benefits as they come due.
The City hired the Stanton Group in 2000 to perform an actuarial analysis of the projected
yearly cost of these benefits. The Stanton Group's report is not . yet complete and it is not
known at this point what the City's liability will be with respect to these benefits. The City
recorded $2,093,307 as an OPEB liability in its 2005 Comprehensive Annual Financial .Report,
however, this is not an actuarially determined amount, but the City's best estimate of the
liability.
I
20 _
L
y : r
General Fund Budget
2005 2005 2006
Bud et Actual Budget
Revenues:
Property Taxes $ 9,823,541 $ 10,418,177 $ 10 1 179,301
Sales Tax (Lodging) 640,000 71 0,619 650,000
Licenses and Permits 688,320 675,530 683
Intergovernmental Revenue 1,111 1,135,644 1
Charges for Services 619,080 721,054 654,753
Fines and Forfeits 225,000 253,748 220,000
Miscellaneous Revenue 283,250 194,986 209,000
Administrative Reimbursements 808,459 754,085
830
Transfers from other Funds - .21
Total Revenues $ 14,199, 537 $ 14, 885,117 $ 14,672,203
Expenditures:
General Government $ 2 $ 2 $ 2
Public Safety 6, 902, 968 6 7
Public Works 1,708 1 1,542,093
Community Services 79 790 86 3 83,525
Parks and Recreation 2 2 2,102
Economic Development 304 337,575 308,750
Miscellaneous 446 315,355 421,645
Transfers to other Funds 70,000 625 70,000
Total Expenditures $ 14,199, 537 $ 14, 559,615 $ 14,672,203
i
f
.21.
R55120001 LO 001 CITY OF BROOIR CENTER 3/13107 9:24:10
F/A M-aster Listin b Acct & E Class Fixed Asset Master List Pa 10
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS ation Ac Mos, Meth Cost Depreciation Value Expense
CENTERBROOK GOLF COURSE
Land
Land
1376 CENTERBROOK GOLF COURSE LAN 10 LA CB 41411983 0 00 70,392.00 70,392.00
1377 GOLF COURSE CONSTRUCTION 10 LA CB 1213111987 0 00 1,320,009.57 1,320,009.57
Land 1,390,401.57 1,390,401.57
Land 1,390,401.57 1,390,401.57
Land Improvements
Land Improvements
1375 93-21-CB PEDESTRIAN BRIDGE REPAIR 15 LI CB 1213111994 300 SL 40,258.49 23,437.68- 16,820.81 1,293.09
Land Improvements 40,258.49 23,437.68- 16,820.81 1,293.09
Land Improvements 40,258.49 23,437.68- 16,820.81 1,293.09
Buildin
Buildin
1378 CENTERBROOK CLUB HOUSE 20 BU CB 1012111987 300 SL 275,805.00 178,023.09- 97,781.91 16,282,12
1379 01-14-CB CENTERBROOK STORAGE BLDG 20 BU CB 12/3112002 300 SL 212,141.42 33.948.44- 178,192.98 8,479.85
Buildin 487,946.42 211,971.53- 275,974.89 24,761.97
Buildin 487,946.42 211,971.53- 275,974.89 24,761.97
Machiner & E
Machiner & E 400"%
1380 GREENS AERATOR 55 ME CB 71812002 120 SL 11,160.32 4,464.38- 6,695.94 1,114.97
Machiner & E 11,160.32 4,464.38- 6,695.94 1,114.97
Machiner & E 11,160.32 4,464.38- 6,695.94 1,114.97
CENTERBROOK GOLF COURSE 1,929,766,80 239,873.59- 1,689,893.21 27,170.03
- -------- -
I *CENTER
855120001 LO 001 CITY OF BROO 3113 7 9-24-10
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 15
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS ation Ac Mos Meth Cost Depreciation Value Expense
CENTRAL GARAGE
Land Improvements
Land Improvements
1836 97-07 FUEL DISP SYSTEM/TANK REPLA 15 LI CG 12131/1997 300 SL 166,107.57 66,414.08- 99,693.49 9,764.74
Land Improvements 166,107.57 66,414.08- 99,693.49 9,764.74
Land Improvements 166,107.57 66,414.08- 99,693.49 9,764,74
Other E
Other E
1045 9 3000790 1984 MONTAUK BOSTON BOAT 75 OE FD 6/22/1995 120 SL 13,637.10 13,637.10 -
1046 44 4FVCABAAlYU311005 2000 INGERSOLL RAND COMPRES 75 OE WA 4125/2000 120 SL 11,274.30 7,563.31- 3,710.99 1,142.09
1047 51 3272X1317 1996 LERIO AIR COMPRESSOR 75 OE ST 5/20/1996 120 SL 11,300.05 11,300.05- 358.52
1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 OE CG 6117/1997 120 SL 15,303.53 14,902.02- 401.51 970.53
1050 813 SNAP-ON TOOLS ENGINE ANALYZ 75 OE CG 612111998 120 SL 18,957.00 16,223.25- 2,733.75 1,930.02
1064 32 1994 POTHOLE PATCHER 75 OE ST 711/1994 120 SL 30,188.53 30,188.53-
1066 35B 1998 ROSCO OIL DISTRIBUTOR 75 OE ST 71111998 120 SL 46,140.06 39,228.69- 6,911.37 4,611.80
1815 85 1VRU161416 2006 TORO VERMEER 15" BRUSH 75 OE ST 2121/2006 120 SL 27,597.69 2,311.77- 25,285.92 2,311.77
Other E 174,398.26 135,354.72- 39.043-54 11,324.73
Other E 174,398.26 135,354.72- 39,043.54 11,324.73
Mobile E
Ground Maintenance
1017 220 200000305-210000141 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 19,776.95 8,441.39- 11,335.56 1,246.98
1019 227 210000316-210000140 2001 TORO GROUNDMASTER 80 GM PK 2115/2001 180 SL 18,067.11 7,711.57- 10,355.54 1,139.17
1021 232 200000102 2000 TORO GROUNDMASTER 80 GM PK 3115/2000 180 SL 19,020.90 10,154.80- 8,866.10 1,085.58
1027 264 80221 1998 TORO GREENSMASTER MOWE80 GM CB 7/2911998 1801 SL 12,797-04 9,040.27- 3,756.77 577.84
1029 277 90804 2000 TORO GREENMASTER 80 GM CB 5/612000 180 SL 13,321.02 6,194.05- 7,126.97 855.14
1030 278 40490 1983 TORO PARKMASTER. MOWER 80 GM CB 6/16/1,9,95 180 SL 38,388.94 38,388.94-
1031 279 80621-90459 1999 TORO GROUNDMASTER 80 GM CB 4/1/1999 180 SL 13,352.97 8,415.19- 4,937.78 680.88
1742 259 230000792/240000189 2004 TORO GROUNDMASTER 80 GM PK 4/3/2004 180 SL 19,636.88 3,602.61- 16,034.27 1,308.41
1775 245 240001217 2005 TORO GROUNDIVIASTER, 4700 80 GM PK 6122/2005 180 SL 64,196.94 6,432.58- 57,764.36 4,276.67
1786 608 FDP22771 2005 CATERPILLAR 420D 80 GM WA 1113/2005 180 SL 97,154.58 12,397.05- 84,757.53 6,473.42
1829 205 5260000401 2006 REELMASTER 6700-D 4WD 80 GM PK 7/27/2006 180 SL 62,418.88 1,743.03- 60,675.85 1,743.03
1831 606 NCE00284 2006 CATERPILLAR GENERATOR 80 GM SS 711812006 180 SL 38,965.05 1,088.09- 37,876.96 1,088.09
1850 250 30581-210000469 2006 GROUNDMASTER 580-D 80 GM PK 12113/2006 180 SL 73,207.40 73,207.40
Ground Maintenance 490,304.66 113,,609.57- 376,695.09 20,475-21
Mobile E
1000 12 27887 1998 CHAMPION 736A GRADER 80 MO ST 812/1998 120 SL 127,800,00 99,229.82- 28,570.18 17,123.34
1001 13 6XR0 1147 1998 CATERPILLAR 928G LOADE 80 MO ST 10/29/1998 120 SL 120,807.28 96,987.80- 23,819.48 12,976.28
R55120001 L00001 CITY OF BROO)o CENTER 3/1307 9:24:10
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 16
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS ation Ac Mo,s Meth Cost Depreciation Value Expense
1002 15 04BS00538 2000 CATERPILLAR 950G WHEEL 80 Mo ST 1212111999 120 SL 151,272.87 102,988.35- 48,284.52 16,080.16
1003 17 60113814 1998 DYNAPAC ROLLER 80 MO ST 9/911998 120 SL 25,512.08 21,226.48- 4,285.60 2,447.95
1004 24 P-3299-D/070826 2000 ELGIN PELICAN SWEEPER 80 MO SD 41112000 120 SL 90,365.25 63,067.09- 27,298.16 8,401.21
1005 38 1C9EY1015V1418126 1997 CRAFC0 SUPERSHOT MELTO 80 MO ST 5120/1997 120 SL 24,942.30 24,121.83- 820.47 2,495.60
1006 43 1997 ELGIN PELICAN SWEEPER 80 MO SD 4110/1997 120 SL 82,946.98 81,277.10- 1,669.88 5,079.23
1007 46 499071598 1999 MARK MACH/220 STRIPER 80 MO ST 8/1211999 120 SL 58,00416 43,027.99- 14,976.17 5,796.71
1008 50 2-3363 2002 GILCREST PROPAVER 80 MO ST 10125/2002 120 SL 34,611.70 16,418.55- 18,193.15 3,162.14
1009 55 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 4119/1999 120 SL 55,225.58 42,810.00- 12,415.58 5,519.72
1011 66 1979 2001 TRACKLESS MT5 TRACTOR 80 MO ST 11/11/2001 120 SL 70,500.52 37,065.30- 33,435.22 6,914.37
11013 79 28579 1993 ROOT SNOWBLOWER 80 MO ST 612111995 120 SL 48,536.60 48,536.60-
1015 209 JJE1010322 1999 CASE IH TRACTOR .80 MO PK 7/29/1999 120 SL 28,499.40 20,841.75- 7,657.65 3,064.74
1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 412/1998 120 SL 13,940.85 12,626.98- 1,313.87 1,051.68
1020 234 1974 CONCESSION TRAILER 80 MO PK 1213111974 120 SL 16,721.84 16,721.84-
1024 255 81A11736 1986 WENGER SNOWMOBILE 80 MO PK 611611995 120 SL 60,557.00 60,557.00-
1025 256 JJE0924023 1996 CASE UTILITY TRACTOR 80 MO r. PK 3120/1997 120 SL 28,013.51 27,379.50- 634.01 3,922.26
1032 356 1 K9BS081 1 YK1 18095 2000 KUSTOM SMART TRAILER 80 MO ePD 5/112000 60 SL 14,753.15 14,753.15-
1036 612 941004.13 1994 FORD GODWIN TRASH PUMP 80 MO, SS 6/21/1995 120 SL 27,353.14 27,353.14 -
1738 72 733 2004 TRACKLESS MT5 PLOW 80 M0 ST 1/6/2004 120 SL 76,992.76 23,101.58- 53,891.18 7,692.72
1747 215 G606701 2004 NEW HOLLAND, TRACTOR 80 MO PK 12/29/2004 120 SL 22,106.56 4,606.54- 17,500.02 2,209.44
1814 65 3364 2006 TRACKLESS SIDEWALK V P 80 MO ST 2117/2006 120 SL 86,288.08 7,228.07- 79,060.01 7,228.07
1816 271 250000246 2006 TORO REELMASTER 5200-D 80 MO CB 2110/2006 180 SL 31,379.33 1,752.52- 29,626.81 1,752.52
1819 33 SLK5136 2006 CATERPILLAR SKID STEER 80 MO ST 5122/2006 120 SL 43,426.25 2,544.00- 40,882.25 2,544.00
Mobile E 1,340,557.19 896,222.98- 444,334.21 115,462.14
Mobile E 1,830,861.85 1,009,832.55- 821,029.30 135.937.35
Vehicles
Fire Trucks
1051 1 1FV6HLCB1XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 715/1999 180 SL 207,334.27 95.279.07- 112,055.20 14,937.97
1052 2 4P 1 CTO2AO2AO02703 2002 PIERCE ENFORCER 95 FT FD 11/5/2002 180 SL 325,314.00 104,531.38- 220,782,62 20,365.34
1053 3 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6119/1995 180 SL 290,840.00 223,534.32- 67,305.68 19,700.54
1054 4 CE-6714 1980 AMERICAN LAFRANCE 95 FT FD 6/20/1995 180 SL 211,989.48 211,989.48-
1055 5 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 98,164.91- 64,074.54 12,594.08
1057 8 1FTSW31F22EC50650 2002 FORD F350 4X4 95 FT FD 6/3/2002 120 SL 45,480.50 22,069.57- 23,410.93 4,320.01
1084 6 1FDYK90R2GVA52383 1986 FORD FIRE TRUCK 95 FT FD 6/16/1995 120 SL 153,127.43 153,127.43-
1849 7 1FDWE35F1YHA92318 2000 FORD E350 AMBULANCE 95 FT FD 12131/2006 180 SL 9,592.50 9,592.50
Fire Trucks 1,405,917.63 908,696,16- 497,221.47 71,917.94
Heav Dut Trucks
1059 19 1 FV6 H FAA31 H H 359 52 2001 FREIGHTLINER FL70 95 HD PK40 120 SL 73,543.79 44,918.43- 28,625.36 7,463.04
0000
1060 21 1HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD ST 11129/1999 120 SL 35,613.60 25,020.18- 10,593.42 3,735.85
1065 35A 1 F D P F 82 KX LVA37 862 1990 FORD TRUCK F800 95 HD ST 6/21/1995 120 SL 38,303.00 38,303,00-
R55120001 L 01 CITY OF BROO CENTER 3113 7 9-24-10
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 17
Otpo )Q
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Numbe Number Number CIS --CIS ation Ac Mos —Meth.- Cost Depreciation Value Expense
1069 42 1 FDYK82E4TVA32358 1996 FORD L800 DUMP TRUCK 95 H D ST 6115/1996 120 SL 71,310.27 71,310.27- 3,357.32
1075 86 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD -ST 11/111999 120 SL 117,694.23 82,360.79- 35,333.44 12,460.59
1076 88 2FZAAWBS92AK1 9195 2002 STERLING SINGLE AXLE 95 HD a ST 21512002 120 SL 95,474.29 48,143.30- 47,330.99 9,303.07
1077 89 1FDYX82E7WVA40539 1998 FORD STERLING L8511 95 HD Of ST 412411998 120 SL 65,765.44 51,271.44- 14,494.00 11,601.56
1078 90 1 F DY K8 2 E 6VVA2 2644 1996 FORD L800 DUMP TRUCK 95 HD ST 1012311996 120 SL 74,395.11 74,395.11- 7,044.30
1079 91 1 FDYK82E2TVA32357 1996 FORD L800 DUMP TRUCK 95 HD r ST 9/11/1996 120 SL 82,828.00 82,828.00- 5,682.73
1080 92 1 FDYK82E4SVA72776 1995 FORD L800 DUMP TRUCK 95 HD ST 6/2111995 120 SL 65,214.68 65,214.68 -
1081 93 1 FDYK82E9VVA24064 1997 FORD L8000 DUMPTRUCK 95 HD ST 811411997 120 SL 83,441.71 79,282.49- 4,159.22 7,160.93
1082 94 1FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 511411997 120 SL 81,872.97 79,389.46- 2,483.51 7,554.00
1083 100 1G8EK16L9GF157146 1986 CHEVROLET SUBURBAN 95 HD FD 6116/1995 120 SL 14,813.39 14,813.39-
1115 604 IFDXK82E8TVA10147 1996 FORD TRUCK/SEWER JET 95 HD Ss 113111996 120 SL 79,434.72 79,434.72-
1121 644 1 FDXF47F9YED45391 2000 FORD F450 CAB/CHASSIS 95 HD Ss 9/812000 120 SL 48,707.59 31,338,47- 17,369.12 4,734.68
1737 68 1FDXW46S24ED34838 2004 FORD F450 HD 1-TON PIC 95 HD ST 6/412004 120 SL 32,633.01 8,435.25- 24,197.76 3,261.51
1822 11 1GFYU82R5TBS50483 2006 STERLING DUMP TRUCK 95 HD ST 212812006 120 SL 155,517.62 13,027.21- 142,490.41 13,027-21
1823 602 1 FDWF36Y46EC92413 2006 FORD F350 CAB & CHASSI 95 HD Ss 31912006 120 SL 27,946.48 2.103.83- 25,842.65 2,103.83
1824 202 1 FDWF37PX6EC98948 2006 FORD 1 TON CAB & CHASS, 95 HD PK 3/16/2006 120 SL 40,842.12 3,074.62- 37,767.50 3,074-62
1832 640 2FZAATDC47AY17030 2007 STERLING L7500 95 HD SS 10/1912006 120 SL 206,172.14 3,442.79- 202,729.35 3,442.79
1839 253 1 FVACYDC 17 HY1 1031 2006 PSI STREET FLUSHER 95 HD PK 11/20/2006 120 SL 105,153.36 892.35- 104,261.01 892.35
Heav Dut Trucks 1,596,,677.52 898,999.78- 697,677.74 105,900.38
Marked S
1780 322 2 FAFP71 W1 5X 133043 2005 FORD CROWN VICTORIA 95 MS PD 21312005 60 SL 26,579.70 12,021.59- 14,558.11 4,600.62
1781 323 2FAFP71W75X133046 2005 FORD CROWN VICTORIA 95 MS PD 21712005 60 SL 26,579.70 12,021.59- 14,558.11 4,600.62
1782 324 2FAFP71W55X133045 2005 FORD CROWN VICTORIA 95 MS PD 211412005 60 SL 26,220.70 11,859.22- 14,361.48 4,538.48
1783 325 2FAFP71W95X133047 2005 FORD CROWN VICTORIA 95 MS PD 211412005 60 SL 26,220.70 11,859.22- 14,361.48 4,538.48
1825 331 2FAFP71W56X142717 2006 FORD CROWN VICTORIA 95 MS PD 511112006 60 SL 25,415.54 2,978.60- 22,436.94 2,978.60
1826 332 2FAFP71Q96Z142719 2006 FORD CROWN VICTORIA 95 Ms PD 5118/2006 60 SL 25,910.54 3,036.61- 22,873.93 3,036.61
1827 333 2FAFP71W76X142718 2006 FORD CROWN VICTORIA 95 Ms PD 511812006 60 SL 25,514.73 2,990.23- 22,524.50 2,990.23
1833 326 2FAHP71W56X142791 2006 FORD CROWN VICTORIA 95 MS PD 11/3012006 60 SL 25,732-00 436.85- 25,295.15 436.85
Marked S 208,173.61 57,203.91- 150,969.70 27,720.49
Vehicles
1062 25 1GCEK14V92Z309928 2002 CHEV SILVERADO 112 TON 95 VE ST 5115/2002 60 SL 19,938.65 18,758.07- 1,180.58 3,590.92
1063 31 1 FTZX1 720WKB40885 1998 FORD F150 EXT CAB PICK 95 VE EN 412811998 60 SL 16,432.95 16,432.95-
1067 36 3 B 7KC 26Z7VVM 270110 1998 DODGE RAM 314 TON PICK 95 VE Ss 611011998 6,0 SL 16,677.23 16,677.23-
1068 37 3B6MC365XVVM269162 1998 DODGE RAM 1 TON W/DUMP 95 VE SD 6/15/1998 60 SL 23,939.07 23,939.07-
1070 47 1B7HF16Y4XS233401 1999 DODGE 1500 95 VE ST 311111999 60 SL 18,170.36 18,170.36-
1073 57 1FAFP52U1XG197030 1999 FORD TAURUS 95 VE ST 411011999 60 SL 15,775.18 15,775.18-
1086 106 3GNFK16T71G116053 2001 CHEVROLET SUBURBAN 95 VE FD 9/1212000 60 SL 37,395.08 37,395.08-
1087 107 1GNDT13W12K191246 2002 CHEV BLAZER 4X4 95 VE FD 3/2012002 60 SL 20,345.50 19,721.92- 623.58 3,857.71
1091 208 1GCEC14W91Z240291 2001 CHEV 112 TON PICKUP 95 VE PK 31212001 60 SL 14,231.43 14,231.43- 558.00
1092 224 3B7KF2662XM570233 1999 DODGE RAM 2500 95 VE PK 5/2511999 60 SL 30,301.59 30,301.59-
855120001 LO*001 CITY OF BROO)IR CENTER 3/1 9-24-10
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 18
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS C s atio n Ac Mos Meth Cost Depreciation Value Expense
1093 251 1GCHG35RO11188621 2001 CHEV CARGO VAN 95 VE PK 3/30/2001 60 SL 19,831.97 19,831.97- 729.98
1095 262 2FTDF15Y8NCA85044 1992 FORD 112 TON PICKUP 95 VE CB 6116/1995 60 SL 10,151.52 10,151.52-
1097 305 1G1JC5246X7277657 1999 CHEVROLET CAVALIER 95 VE PD 5/4/1999 60 SL 13,754.48 13,754.48-
1098 307 2FAFP71W51X144783 2001 FORD CROWN VICTORIA 95 VE PD 3/512001 24 SL 22,528,00 22,528.00-
1101 312 2G1WF52E429344429 2002 CHEV IMPALA 95 VE PD 5/812002 60 SL 16,294.16 15,329.37- 964.79 2,934.55
1102 318 2B4GP44341 R337426 2001 DODGE GRAND CARAVAN 95 VE PD 5/112001 60 SL 21,270.62 21,270.62- 1,599.67
1103 330 1 FCJE39HOGHA32748 1986 FORD VAN 95 VE PD. 6120/1995 120 SL 60,567.62 60,567.62-
1106 347 1 G1 N'D 52J 8 Y616836 8 2000 CHEVROLET MALIBU 95 VE PD 2/2/2000 60 SL 18,774.95 18,774.95-
1112 601 1GCEC14W71Z240998 2001 CHEV 1/2 TON PICKUP 95 VE WA 3/30/2001 60 SL 14,515.29 14,515.29- 534.28
1114 999 1983 FORD TRUCK 95 VE SS 12131/1983 60 SL 43,200.00 43,200.00-
1116 611 1GCEC14W21Z240214 2001 CHEV 112 TON PICKUP 95 VE WA 3115/2001 60 SL 14,231.43 14,231.43- 549.14
1117 623 1FTRF17242KC35401 2002 FORD F150 PICKUP W/BOX 95 VE Ss 4/1/2002 60 SL 14,454.82 13,796.67- 658.15 2,669.14
1123 701 1G1JC5249X7279824 1999 CHEVROLET CAVALIER 95 VE CD 6/2911999 60 SL 13,839.48 13,839.48-
1124 702 1 GCDU05D3NT1 14176 1992 CHEVROLET APV VAN 95 VE #1 6/21/1995 60 SL 14,548.90 14,548.90-
1125 704 1 G1 ND52J2Y6311718 2000 CHEVROLET MALIBU 95 VE CD 8/1512000 60 SL 17,214.10 17,214.10-
1126 705 1 P3EJ46X9WN240626 1998 PLYMOUTH BREEZE 95 VE CD 3/3/1998 60 SL 13,653.30 13,653.30-
1127 706 1G1JC5243V7247948 1997 CHEVROLET CAVALIER 95 VE CD 3/28/1997 60 SL 12,656.46 12,656.46-
1128 707 1 P3EJ46XOWN240627 1998 PLYMOUTH BREEZE 95 VE AS 3/3/1998 60 SL 13,653.30 13,653.30-
1129 716 1 G1 JC5242V7250324 1997 CHEVROLET CAVALIER 95 VE AS 3/25/1997 60 SL 12,656.46 12,656.46-
1735 52 1 FDWF36S34ED34837 2004 FORD F350 1-TON PICKUP 95 VE ST 8/24/2004 60 SL 36,122.47 17,467.77- 18,654.70 7.220.54
1736 56 1 FTN E24W84H B38233 2004 FORD E-250 CARGO VAN 95 VE EN 7/2/2004 60 SL 16,677.50 8,347.88- 8,329.62 3,333.67
1739 105 1D4GP24R55B163272 2005 DODGE CARAVAN 95 VE FD 4/9/2004 60 SL 19,838.38 10,918.71- 8,919.67 3,96550
1740 116 IGCEC14XO4Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/21/2004 60 SL 13,958.08 7,452.98- 6,505.19 2,790.09
1741 206 1 FDWF37P94ED34836 2004 FORD F350 1-TON PICKU 95 VE PK 811212004 60 SL 34,013.18 16,447.77- 17,565.41 6,798.91
1743 310 1 GECK1 9V64Z291688 2004 CHEVROLET SILVERADO 95 VE PD 4/15/2004 60 SL 22,548.14 12,410.12- 10,138.02 4,507.16
1744 344 1 FAFP53274G1 9�2469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 7,337.42- 6,404.24 2,746.83
1745 349 1GNDX03E34D234238 2004 C H EVRO LET VE NTU R E VAN 95 VE B PD 4/26/2004 60 SL 16,571.55 9,120.71- 7,450.84 3,312.50
1746 384 1 FAFP53254G1 92468 2004 FORD TAURUS SEDAN 95 VE �PD 4116/2004 60 SL 13,783.04 7,585.96- 6,197.08 2,755.10
1776 642 1FTNF20556EA65711 2005 FORD F250 95 VE Ss 9/12/2005 60 SL 17,792.33 4,452.96- 13,339.37 3,556.52
1777 700 1FTSS34L25HB38334 2005 FORD ECONOLINE VAN 95 VE MA 3/3012005 96 SL 18,015.16 4,823.16- 13,192-00 2,110.03
1778 755 1FTRF12265KE21257 2005 FORD F150 95 VE EN 6/2/2005 60 SL 13,656.05 4,105.79- 9,550.26 2,729.71
1779 300 2G1WF52E359374686 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 5,297.83- 12,323.02 3,522.24
1785 383 2G1WF52E259374548 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 5,297.83- 12,323.02 3,522.24
1817 641 IGCEC14V96Z258546 2006 CHEVY SILVERADO PICKUP 95 VE WA 4f7/2006 120 SL 17,443.96 1,169.93- 16,274.03 1,169.93
1818 22 1FTNF20506EC91526 2006 FORD F250 PICK UP '95 VE ST 4/1/2006 120 SL 18,949.33 1,270.90- 17,678.43 1,270.90
PD
1820 311 2FAFP71W36X142716 2006 FORD CROWN VICTORIA 95 V E [D 5/3/2006 60 SL 26,855.21 3,147,32- 23,707.89 3,147.32
1821 334 2FAFP71W16X142715 2006 FORD CROWN VICTORIA 95 VE PD 51312006 60 SL 27,015.17 3,166.07- 23,849.10 3,166.07
1828 389 2G1 WS551469391504 2006 CHEVY IMPALA 95 VE PD 611412006 60 SL 20,740.59 2,089.96- 18,650.63 2,089.96
Vehicles 963,967.40 709,487.87- 254,479.53 80,738.61
Vehicles 4,174,736.16 2,574,387.72- 1.600,348.44 286,277.42
WON CENTER 311312u 7 9:24:10
R55120001 LO 001 CITY OF BROOK
F(A Master Listin b Acct & E Class Fixed Asset Master List Pa 19
Asset Unit Serial Descdption Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
- Number Number Number CIS — CIS ation Ac Mos meth- Cost, Depre Value Expense
CENTRAL GARAGE 6,346,103.84 3,785,989.07- 2,560,114.77 443,304.24
855120001 LO(0001 CITY OF BRO011PCENTER 312120 11:55.,33
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 10
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number Cis CIS ation Ac Mos Meth Cost Depreciation Value Expense
CENTERBROOK GOLF COURSE
Land
Land
1376 CENTERBROOK GOLF COURSE LAN 10 LA CB 41411983 0 00 70,392-00 70,392.00
1377 GOLF COURSE CONSTRUCTION 10 LA CB 1213111987 0 00, 1,320,009.57 1,320,009.57
Land 1,390,401.57 1,390,401.57
�, Land 1,390,401.57 1,390,401.57
Land Improvements
Land Improvements
1375 PEDESTRIAN BRIDGE REPAIR 15 LI CB 12/3111994 240 SL 40,258.49 22,144.59- 18,113.90 2,011.43
Land Improvements 40,258.49 22,144.59- 18,113.90 2,011.43
Land Improvements 40,258.49 22,144.59- 18,113.90 2,011.43
Buildin
Buildin
1378 CENTERBROOK CLUB HOUSE 20 BU CB 10/21/1987 300 SL 275,805.00 161,740.97- 114,064.03 16,282.12
1379 CENTERBROOK STORAGE BLDG 20 BU CB 12131/2002 300 SL 212,141.42 25,468.59- 186,672.83 8,479.85
Buildin 487,946.42 187,209.56- 300,73686 24,761.97
Buildin 487,946.42 187,209.56- 300,736.86 24,761.97
Machiner & E
Machiner & E .100000S
1380 GREENS AERATOR 55 ME CB 71812002 120 SL 11,160.32 3,349.41- 7,810.91 1,114.97
Machiner & E 11,160.32 3,349.41- 7,810.91 1,114.97
Machiner & E 11,160.32 3,349.41- 7,810.91 1,114.97
CENTERBROOK GOLF COURSE 1,929,766.80 212,703.56- 1,717,063.24 27,888.37
I
R55120001 LOtRO01 CITY OF BROO!PCENTER 3/212* 11:55:33
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 15
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS —CIS_ -- ation Ac Mos Meth Cost Depreciation Value Expense
CENTRAL GARAGE
Other E
Other E
1033 606 J830682807 1984 ONAN GENERATOR 75 OE SS 612111995 120 SL 29,629.87 29,629.87-
1045 009 3000790 1984 MONTAUK BOSTON BOAT 75 OE FD 6122/1995 120 SL 13,637.10 13,637.10-
1046 044 4FVCABAAlYU311005 2000 INGERSOLL RAND COMPRES 75 OE WA 4/25/2000 120 SL 11,274.30 6,421.22- 4,853.08 1,142.09
1047 051 3272X1317 1996 LERIO AIR COMPRESSOR 75 OE ST 5/20/1996 120 SL 11,300.05 10,941.53- 358.52 1,090.50
1048 085 1VRK15155S1000148 1995 BRUSH CHIPPER 75 OE ST 6/2111995 120 SL 17,679.00 17,679.00- 642.40
1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 OE CG 6/17/1997 120 SL 15,303.53 13,931.49- 1,372.04 970.54
1050 813 SNAP-ON TOOLS ENGINE ANALYZ 75 OE CG 6/21/1998 120 SL 18,957.00 14,293.23- 4,663.77 1,930.02
1064 032 1994 POTHOLE PATCHER 75 OE ST 7/111994 120 SL 30,188.53 30,188.53-
1066 035B 1998 ROSCO OIL DISTRIBUTOR 75 OE ST 7/1111998 120 SL 46,140.06 34,616.89- 11,523.17 4,611.80
Other E 194,109.44 171,338.86- 22,770.58 10,387.35
Other E 194,109.44 171,338.86- 22,770.58 10,387.35
Mobile E
Ground Maintenance
1014 205 RL00329 1998 RANSOMES 3500 MOWER 80 GM PK 12/2911998 180 SL 66,965.07 41,243.04- 25,722.03 3,247.51
1017 220 200000305-210000141 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 19,776.95 7,194.41- 12,582.54 1,246.98
1019 227 210000316-210000140 2001 TORO GROUNDMASTER 80 GM PK k 2115/2001 180 SL 18,067.11 6,572.40- 11,494.71 1,139.17
1021 235 200000102 2000 TORO GROUNDMASTER 80 GM PK 3/15/2000 180 SL 19,020.90 9,069.22- 9,951.68 1,085.58
1023 250 210000467 2002 TORO GROUNDMASTER 80 GM PK . 1/28/2002 180 SL 96,461.62 25,731.11- 70,730.51 6,425.24
1027 264 80221 1998 TORO GREENSMASTER MOWE80 GM CB 180 SL 12,797.04 8,462.43- 4,334.61 577.84
1028 271 9450010177 1997 RANSOMES FAIRWAY MOWER 80 GM CB 517/1997 180 SL 27,547.29 21,835.47- 5,711.82 901.74
1029 277 90804 2000 TORO GREENMASTER 80 GM CB 5/6/2000 180 SL 13,321-02 5,338.91- 7,982.11 855.14
1030 278 40490 1983 TORO PARKMASTER MOWER 80 GM PK 6/16/1995 180 SL 38,388.94 38.388.94-
1031 279 80621-90459 1999 TORO GROUNDMASTER 80 GM CB 411/1999 180 SL 13,352.97 7,734.31- 5,618.66 680.88
1742 259 230000792/240000189 2004 TORO GROUNDMASTER 80 GM PK 41312004 180 SL 19,636.88 2,294.20- 17,342.68 1,308.41
1775 245 240001217 2005 TORO GROUNDMASTER 4700 80 GM PK 6/22/2005 180 SL 64,196.94 2,155.91- 62,041.03 2,155.91
Ground Maintenance 409,532.73 176,020.35- 233,512.38 19,624.40
Mobile E
1000 012 27887 1998 CHAMPION 736A GRADER 80 MO ST 8/211998 120 SL 127,800,00 82,106.48- 45,693.52 17,123.34
1001 013 6XR01 147 1998 CATERPILLAR 928E LOADE 80 MO ST 10/29/1998 120 SL 120,807.28 84,011.52- 36,795.76 12,976.28
1002 015 04BS00538 2000 CATERPILLAR 950E WHEEL 80 MO ST 12/21/1999 120 SL 151,272.87 86,908.19- 64,364.68 16,080.16
1003 017 60113814 1998 DYNAPAC ROLLER 80 MO ST 9/9/1998 120 SL 25,512.08 18,778.53- 6,733.55 2,447.96
1004 024 P-3299-D/070826 2000 ELGIN PELICAN SWEEPER 80 M0 ST 4/1/2000 120 SL 90,365.25 54,665.88- 35,699.37 8,401.21
1005 038 1C9EY1015V1418126 1997 CRAFCO SUPERSHOT MELTO 80 MO ST 512011997 120 SL 24,942.30 21,626.23- 3,316.07 2,495.60
1006 043 1997 ELGIN PELICAN SWEEPER 80 M0 ST 4/10/1997 120 SL 82,946.98 76,197.87- 6,749.11 5,079.22
1007 046 499071598 1999 MARK MACH/220 STRIPER 80 MO ST 811211999 120 SL 58,004.16 37.231.28- 20,772.88 5,796.71
1008 050 2-3363 2002 GILCREST PROPAVER 80 MO ST 10/25/2002 120 SL 34,611.70 13,256.41- 21,355.29 3,162.14
R55120001 L000,01 CITY OF BROOK CENTER 3121210 011-.55:33
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 16
Asset Unit Serial Description Acc E Lac Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS —CIS-- a Ac Mos Meth Cost Depreciation Value Expense
1009 055 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 4119/1999 120 SL 55,225.58 37,290.28- 17,935.30 5,519.72
1010 065 1360 1997 TRACKLESS MT5 PLOW 80 MO ST 11/17/1997 120 SL 52,165.84 45,206.78- 6,959.06 3,796.79
1011 066 1979 2001 TRACKLESS MT5 TRACTOR 80 M0 ST 11/11/2001 120 SL 70,500.52 30,150.93- 40,349.59 6,914.37
1013 079 28579 1993 ROOT SNOWBLOWER 80 MO ST 612111995 120 SL 48,536.60 48,536.60 -
1015 209 JJE1010322 1999 CASE IH TRACTOR 80 MO PK 712911999 120 SL 28,499.40 17,777.01- 10,722.39 3,064.74
1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 41211998 120 SL 13,940.85 11,575.30- 2,365.55 1,051.68
1020 234 1974 CONCESSION TRAILER 80 MO PK 12131/1974 120 SL 16,721.84 16,721.84-
1024 255 81A11736 1986 WENGER SNOWMOBILE 80 MO PK 611611995 120 SL 60,557.00 60,557.00-
1025 256 JJE0924023 1996 CASE UTILITY TRACTOR 80 MO PK 3120/1997 120 SL 28,013.51 23,457.24- 4,556.27 3,922.26
1032 356 1 K,9 B S,081 1 Y K1 18 095 2000 KUSTOM' SMART TRAILER 80 MO PD 51112000 60 SL 14,753.15 14,753.15- 1,426.75
1036 612 941004.13 1994 FORD GODWIN TRASH PUMP 80 MO SS 6/21/1995 120 SL 27,353.14 27,353.14- 1,060.20
1738 72 733 2004 TRACKLESS MT5 PLOW 80 MO ST 11612004 120 SL 76,992.76 15,408.86- 61,583-90 7,692.72
1747 215 G606701 2004 NEW HOLLAND TRACTOR 80 MO PK 1212912004 120 SL 22,106.56 2,397.10- 19,709.46 2,209.45
1786 608 FDP22771 2005 CATERPILLAR 420D 80 MO WA 111312005 180 SL 97,154.58 5.923.63- 91,230.95 5,923.63
Mobile E 1,328,783.95 831.891.25- 496,892.70 116,144.93
Mobile E 1,738,316.68 1,007,911.60- 730,405.08 135,769.33
Vehicles
Fire Trucks
1051 001 1FV6HLCB,1XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 71511999 180 SL 207,334.27 80,341.10- 126,993.17 14,937.97
1052 002 4P1CT02A02A002703 2002 PIERCE ENFORCER 95 FT FD 111512002 180 SL 325,314.00 84,166.04- 241,147.96 20,365.34
1053 003 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6/1911995 180 SL 290,840.00 203,833.78- 87,0,06.22 19,700.54
1054 004 CE-6714 1980 AMERICAN LAFRANCE 95 FT FD 6120/1995 180 SL 211,989.48 211,989.48-
1055 005 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 85,570.83- 76,668.62 12,594.08
1056 007 1GCHP32M6F3323928 1985 CHEVROLET 1-TON STEP V 95 FT FD 6/21/1995 180 SL 23,800.96 23,186.88- 614.08 13,9.04
1084 101 1 FDYK90R2GVA52383 1986 FORD FIRE TRUCK 95 FT FD 6/16/1995 120 SL 153,127.43 153,127.43- 6,609.58
Fire Trucks 1,374,645.59 842,215.54- 532,430.05 74,346.55
Heav Dut Trucks
1057 008 1 FTSW31 F22EC50650 2002 FORD F350 4X4 95 HD FD 61312002 120 SL 45,480.50 17,749.56- 27,730.94 4,320.01
1058 0111 1FDYU82E5RVA50483 1994 FORD TANDEM DUMP 95 HD ST 6116/1995 120 SL 71,490.95 71,490.95- 1,212.30
1059 019 1FV6HFAA31HH35952 2001 FREIGHTLINER FL70 95 HD PK 1111312000 120 SL 73,543.79 37,455.39- 36,088.40 7,463.04
1060 021 1 HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD ST 1112911999 120 SL 35,613.60 21,284.33- 14,329.27 3,735.85
1065 035A 1FDPF82KXLVA37862 1990 FORD TRUCK F800 95 HD #ST 6/21/1995 120 SL 38,303.00 38,303.00-
1069 042 IFDYK82E4TVA32358 1996 FORD L800 DUMP TRUCK 95 HD ST 6/15/1996 120 SL 71,310.27 67,952.95- 3,357.32 8,115.39
1075 086 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD -ST 1111/1999 120 SL 117,694.23 69,900.20- 47,794.03 12,460.59
1076 088 2FZAAWBS92AK19195 2001 STERLING SINGLE AXLE 95 HD ST 2/512002 120 SL 95,474.29 38,840.23- 56,634.06 9,303.08
1077 089 1 FDYX82E7►WA40539 1998 FORD STERLING L8511 95 HD ST 412411998 120 SL 51,172.28 39,669.88- 11,502.40 5,113.74
1078 090 1FDYK82E6VVA22644 1996 FORD L800 DUMP TRUCK 95 HD ST 10123/1996 120 SL 74,395.11 67,350.81- 7,044.30 9,418.20
1079 091 1 FDYK82E2TVA32357 1996 FORD L800 DUMP TRUCK 95 HD ST 9/1111996 120 SL 82,828.00 77,145.27- 5,682.73 8,535.79
1080 092 1 FDYK82E4SVA72776 1995 FORD L800 DUMP TRUCK 95 HD ST 6121/1995 120 SL 65,214.68 65,214.68- 3,159.63
R55120001 1-090,01 CITY OF BRO0,10CENTER 3120 11:55-33
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 17
Asset Unit Serial Description Acc E Lac Date Life Depir Ori Accumulated Net Book YTD Depr
Number Number Number Cis CIS ation Ac Mos Meth Cost Depreciation Value Expense
1081 093 1 FDYK82E9WA24064 1997 FORD L8000 DUMPTRUCK 95 HD ST 811411997 120 SL 83,441.71 72,121.56- 11,320.15 7,160.92
1082 094 1FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 511411997 120 SL 81,872.97 71,835.46- 10,037.51 7,554.01
1094 253 1FDYH81 E7RVA49406 1994 FORD TRUCK 95 HD PK 611611995 120 SL 76,520.25 76,520.25- 1,482.95
1115 604 1FDXK82E8TVA10147 1996 FORD TRUCK/SEWER JET 95 HD SS 1/3111996 120 SL 79,434.72 79,434.72- 7,921.71
1118 640 1 FDYR82E8SVA1 8330 1995 FORD SEWER VAC TRUCK 95 HD SS 612111995 120 SL 146,370.58 146,370.58- 6,948.53
1121 644 1 FDXF47F9YED45391 2000 FORD F450 CAB/CHASSIS 95 HD SS 91812000 120 SL 48,707.59 26,603.79- 22,103.80 4,734.68
1737 68 1FDXW46S24ED34,838 2004 FORD F450 HD 1-TON PIC 95 HD ST 61412004 120 SL 32,633.01 5,173.74- 27,459.27 3,261.51
Heav Dut Trucks 1,371,501.53 1,090,417.35- 281,084.18 111,901.93
Marked S
1042 331 2FAHP71W93X187177 2003 FORD CROWN VICTORIA 95 MS PD 312512003 36 SL 26,262.27 24,843.80- 1,418.47 8,775.28
1043 332 2FAHP71W03X187178 2003 FORD CROWN VICTORIA 95 MS PD 314/2003 36 SL 26,463.21 25,033.89- 1,429.32 8,842.43
1044 333 2FAHP71W23X187179 2003 FORD CROWN VICTORIA 95 MS PD 417/2003 36 SL 25,594.39 23,565.04- 2,029.35 8,230.13
1780 322 2FAFP71W15X133043 2005 FORD CROWN VICTORIA 95 MS PD 21312005 36 SL 26,579.70 7,420.97- 19,158.73 7,420.97
1781 323 2FAFP71 W75X1 33046 2005 FORD CROWN VICTORIA 95 MS PD 21712005 36 SL 26,579.70 7,420.97- 19,158.73 7,420.97
1782 324 2FAFP71W55X133045 2005 FORD CROWN VICTORIA 95 MS PD 211412005 36 SL 26,220.70 7,320.74- 18,899.96 7,320.74
1783 325 2FAFP71W95X133047 2005 FORD CROWN VICTORIA 95 MS PD-%, 2/1412005 36 SL 26,220.70 7,320.74- 18,899.96 7,320.74
1784 326 2FAFP71W35X133044 2005 FORD CROWN VICTORIA 95 MS PD 211712005 36 SL 27,259.08 7,610.66- 19,648.42 7,610.66
Marked S 211,179.75 110,536.81- 100,642.94 62,941.92
Vehicles
1061 022 1 FTEF1 5NOTLB75253 1996 FORD F-150 112 TON PIC 95 VE ST 512111996 60 SL 14,519.14 14,519.14-
1062 025 1GCEK14V92Z309928 2002 CHEV SILVERADO 112 TON 95 VE ST 511512002 60 SL 19,938.65 15,167.15- 4,771.50 3,590.92
1063 031 1 FTZX1 720WKB40885 1998 FORD F150 EXT CAB PICK 95 VE EN 412811998 60 SL 16,432.95 16,432.95-
1067 036 3B7KC26Z7W1M2701 10 1998 DODGE RAM 314 TON PICK 95 VE Ss 611011998 60 SL 16,677.23 16,677.23-
1068 037 3B6MC365XWM269162 1998 DODGE RAM 1 TON W/DUMP 95 VE SD 611511998 60 SL 23,939.07 23,939.07 -
1070 047 1B7HF16Y4XS233401 1999 DODGE 1500 95 VE ST 311111999 60 SL 18,170.36 18,170.36 -
1073 057 1FAFP52U1 XG197030 1999 FORD TAURUS 95 VE ST 411011999 60 SL 15,775.18 15,775.18-
1083 100 1G8EK16L9GF157146 1986 CHEVROLET SUBURBAN 95 VE FD 6/1611995 120 SL 14,813.39 14,813.39-
1086 106 3GNFK16T71GI16053 2001 CHEVROLET SUBURBAN 95 VE FD 911212000 60 SL 37,395.08 37,395.08- 7,626.39
1087 107 1GNDT13W12K191246 2002 CHEV BLAZER 4X4 95 VE FD 312012002 60 SL 20,345.50 15,864.21- 4,481-29 3,857.72
1089 202 3B6MF3668V\fM269306 1998 DODGE RAM 1 TON TRUCK 95 VE PK 61811998 60 SL 29,728.15 29,728.15-
1091 208 1GCEC14W912240291 2001 CHEV 112 TON PICKUP 95 VE PK 31212001 60 SL 14,231.43 13,673.43- 558.00 3,452.02
1092 224 3B7KF2662XM570233 1999 DODGE RAM 2500 95 VE PK 512511999 60 SL 30,301.59 30,301.59-
1093 251 1GCHG35ROl 1188621 2001 CHEV CARGO VAN 95 VE PK 313012001 60 SL 19,831.97 19,101.99- 729.98 4,515.99
1095 262 2FTDF15Y8NCA85044 1992 FORD 112 TON PICKUP 95 VE CB 611611995 60 SL 10,151.52 10,151.52-
1097 305 1G1JC5246X7277657 1999 CHEVROLET CAVALIER 95 VE PD 51411999 60 SL 13,754.48 13.754.48 -
1098 307 2FAFP71W51X144783 2001 FORD CROWN VICTORIA 95 VE PD 3/512001 24 SL 22,528.00 22,528.00-
1100 311 2 FAH P7 1 V*4XI 10087 2004 FORD CROWN VICTORIA 95 VE PD 1013112003 60 SL 25,673.80 14,889.19- 10,784.61 3,920.70
1101 312 2G1V\IF52E429344429 2002 CHEV IMPALA 95 VE PD 518/2002 60 SL 16,294.16 12,394.82- 3,899-34 2,934.56
1102 318 2B4GP44341 R337426 2001 DODGE GRAND CARAVAN 95 VE PD 51112001 60 SL 21,270.62 19,670.95- 1,599.67 4,865.66
1103 330 1 FCJE39HOGHA32748 1986 FORD VAN 95 VE PD 612011995 120 SL 60,567.62 60,567.62-
R55120001 1-090(01 CITY OF BROOIPCENTER 3/2011-55-33
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 18
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS ation Ac Mos Meth Cost Depreciation Value Expense
1104 334 2FAHP71W93X187180 2003 FORD CROWN VICTORIA 95 VE PD 5/2012003 60 SL 26,088.26 15,929.89- 10,158.37 4,357.00
1106 347 1G1ND52J8Y6168368 2000 CHEVROLET MALIBU 95 VE PD 2/2/2000 60 SL 18,774.95 18,774.95- 463.96
1111 389 2FAFP71W3XX181677 1999 FORD CROWN VICTORIA 95 VE PO 5111/1999 24 SL 23,433.20 23,433.20-
1112 601 1GCEC14W71Z240998 2001 CHEV 1/2 TON PICKUP 95 VE WA 3/3012001 60 SL 14,515.29 13,981.01- 534.28 3,305.31
1113 602 1FDKF37H1VEB29861 1997 FORD F-350 TRUCK 95 VE SS 5/6/1997 60 SL 18,206.18 18,206.18-
1114 999 1983 FORD TRUCK 95 VE SS 12/31/1983 60 SL 43,200.00 43,200.00-
1116 611 1GCEC14W21Z240214 2001 CHEV 112 TON PICKUP 95 VE WA 3/15/2001 60 SL 14,231.43 13,682.29- 549.14 3,397.23
1117 6,23 1 FT R F 17242 KC 3,54,01 2002 FORD F150 PICKUP W/BOX 95 VE SS 411/2002 60 SL 14,454.82 11,127.53- 3,327.29 2,669.14
1119 641 IGCEC14W5VZ230699 1997 CHEVROLET PICKUP 95 VE WA 611711997 60 SL 14,354.07 14,354.07-
1123 701 1GlJC5249X7279824 1999 CHEVROLET CAVALIER 95 VE CD 6129/1999 60 SL 13,839.48 13,839.48-
1124 702 1GCDU05D3NT114176 1992 CHEVROLET APV VAN 95 VE #1 612111995 60 SL 14,548.90 14,548.90-
1125 704 1G1ND52J2Y6311718 2000 CHEVROLET MALIBU 95 VE CD 8/1512000 60 SL 17,214.10 17,214,10- 2,794.45
1126 705 1 P3EJ46X9V\IN240626 998 PLYMOUTH BREEZE 95 VE CD 313/1998 60 SL 13,653.30 13,653.30-
1127 706 1 G1 JC5243V7247948 1997 CHEVROLET CAVALIER 95 VE CD 3/28/1997 60 SL 12,656.46 12,656.46-
1128 707 1 P3EJ46XOV\(N240627 1998 PLYMOUTH BREEZE 95 VE AS 3/3/1998 60 SL 13,653.30 13,653.30-
1129 716 1 G1 JC5242V7250324 1997 CHEVROLET CAVALIER 95 VE CD 3/25/1997 60 SL 12,656.46 12,656.46-
1735 52 1FDWF36S34ED34837 2004 FORD F350, 1-TON PICKUP 9,5 VE ST 8/24/2004 60 SL 36,122.47 10,247.23- 25,875-24 7,220.54
1736 56 1 FTNE24W84HB38233 2004 FORD E-250 CARGO VAN 95 VE EN 7/2/2004 60 SL 16,677.50 5,014.21- 11,663.29 3,333.67
1739 105 1D4GP24R55B163272 2004 DODGE CARAVAN 95 VE FD 4/9/2004 60 SL 19,838.38 6.,953.21- 12,885.17 3,965.50
1740 116 1GCEC14XO4Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/21/2004 60 SL 13,958.08 4,662.89- 9,295. 19 2,790.09
1741 206 1 FDWF37P94ED34836 2004 FORD F350 1-TON PICKU 95 VE PK 8/12/2004 60 SL 34,013.18 9,648.86- 24,364.32 6,798.91
1743 310 1 GECK1 9V64Z291688 2004 CHEVROLET SILVERADO 95 VE PD 4/15/2004 60 SL 22,548.14 7,902.96- 14,645.18 4,507.16
1744 344 1 FAFP53274G1 92469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 4,590.59- 9.151.07 2,746.83
1745 349 1GNDX03E34D234238 2004 CHEVROLET VENTURE VAN 95 VE PD 4/2612004 60 SL 16,571.55 5,808.21- 10,763.3,4 3
1746 384 1 FAF P 53254G 192468 2004 FORD TAURUS SEDAN 95 VE PD 4/16/2004 60 SL 13,783.04 4,830.86- 8,952.18 2,755.10
1776 642 1 FTN F20 556 EA6 5711 2005 FORD F250 95 VE SS 9/12/2005 60 SL 17,792.33 896.44- 16,895.89 896.44
1777 70,0 1 FTSS34L25HB38334 2005 FORD ECONOLINE VAN 95 VE MA 3/30/2005 60 SL 18,015.16 2,713.13- 15,302.03 2,713.13
1778 755 1FTRF12265KE21257 2005 FORD F150 95 VE EN 6/212005 60 SL 13,656.05 1,376.08- 12,279.97 1,376.08
1779 300 2G1WF52E359374686 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 1,775.59- 15,845.26 1,775.59
1785 383 2G1WF52E259374548 2005 CHEVROLET IMPALA 95 VE PD 6/16/2005 60 SL 17,620.85 1,775.59- 15,845-26 1,775.59
Vehicles 1,019,779.33 774,622.47- 245,156.86 97,718.17
Vehicles 3,977,106.20 2,817,792.17- 1,159,314.03 346,908,57
CENTRAL GARAGE 5,909,532.32 3,997,042.63- 1,912,489.69 493,065.25
51
R55120001 L!0001 CITY OF BRO011RCENTER 10/11*01512:08. -
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 10
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS ation Ac Mos Meth Cost Depreciation Value Expense
CENTERBROOK GOLF COURSE
Land
Land
1376 CENTERBROOK GOLF COURSE LAN 10 LA CB 4/411983 0 00 70,392.00 70,392.00
1377 GOLF COURSE CONSTRUCTION 10 LA CB 12/3111987 0 00 1,320,009.57 1,320,009.57
Land 1,390,401.57 1
Land 1,390,401.57 1,390,401.57
Land Improvements
Land Improvements,
1375 PEDESTRIAN BRIDGE REPAIR 15 1-1 CB 12/3111994 240 SL 40,258.49 20,133.16- 20,125.33 2,016.94
Land Improvements 40,258.49 20,133.16- 20,125.33 2,016.94
Land Improvements 40,258.49 20,133.16- 20,125.33 2,016.94
Buildin
Buildin
1378 CENTERBROOK CLUB HOUSE 20 BU CB 1012111987 300 SL 275,805.00 145,458.85- 130,346.15 16,332.31
1379 CENTERBROOK STORAGE BLDG 20 BU C13 1213112002 300 SL 212,141.42 16,988.74- 195,152.68 8.503.08
Buildin 487,946.42 162,447.59- 325,498.83 24,835.39
Buildin 487,946.42 162,447.59- 325,498.83 24,835.39
Machiner & E
Machiner & E
1380 GREENS AERATOR 55 ME Gl3 7/812012 120 SL 11,160.32 2,234.44- 8,925.88 1,118.41
Machiner & E 11,160.32 2,234.44- 8,925.88 1,118.41
Machiner & E 11,160.32 2,234.44- 8,925.88 1,118.41
CENTERBROOK GOLF COURSE 1,929,766.80 184,815.19- 1,744,951.61 27,970.74
R55120001 L!0001 CITY OF BROO)IN CENTER 10/190512:08:51
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 15
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS_ Cis ation - Ac q uired Mos-- Me Cost Depreciation Value -- Expense
CENTRAL GARAGE
Other E
Other E
1033 606 J830682807 1984 OMAN GENERATOR 75 OE SS 612111995 120 SL 29,629.87 29,629.87-
1034 607 679 1990 ALLIED HYDRAULIC HAMME 75 OE WA 6/2111995 120 SL 10,525.00 10,525.00-
1045 009 3000790 1984 MONTAUK BOSTON BOAT 75 OE FD 612211995 120 SL 13,637.10 13,637.10-
1046 044 4FVCABAAlYU311005 2000 INGERSOLL RAND COMPRES 75 OE WA 412512000 120 SL 11,274.30 5,279.13- 5,995.17 1,145.22
1047 051 3272X1317 1996 LERIO AIR COMPRESSOR 75 OE ST 5/2011996 120 SL 11,300.05 9,851.03- 1,449.02 1,093.49
1048 085 1VRK15155S1000148 1995 BRUSH CHIPPER 75 OE ST 612111995 120 SL 17,679.00 17,036.60- 642.40 1,567.47
1049 800 PL4084 1996 CHAMPION AIR COMPRESSO 75 CE CG 6/1711997 120 SL 15,303.53 12,960.95- 2,342.58 973.19
1050 813 SNAP-ON TOOLS ENGINE ANALYZ 75 OE CG 612111998 120 SL 18,957.00 12,363.21- 6,593.79 1,936.86
1064 032 1994 POTHOLE PATCHER 75 OE ST 711/1994 120 SL 30,188.53 30,188.53- 1,509.42
1066 0358 1998 ROSCO OIL DISTRIBUTOR 75 CE ST 71111998 120 SL 46,140.06 30,005.09- 16,134.97 4,628.06
Other E 204,634.44 171,476.51- 33,157.93 12,853.71
Other E 204,634.44 171,476.51- 33,157.93 12,853.71
Mobile E
Ground Maintenance
1014 205 RL00329 1998 RANSOMES 3500 MOWER 80 GM PK 12/29/1998 180 SL 66,965.07 37,995.53- 28,969.54 3,257.40
1017 220 200000305-210000141 2001 TORO GROUNDMASTER 80 GM PK 2/15/2001 180 SL 19,776.95 5.947.43- 13,829.52 1,250.40
1019 227 210000316-210000140 2001 TORO GROUNDMASTER 80 GM PK 211512001 180 SL 18,067.11 5,433.23- 12,633.88 1,142.29
1021 235 200000102 2000 TORO GROUNDMASTER 80 GM PK 3/15/2000 180 SIL 19,020.90 7,983.64- 11,037.26 1,088.56
1022 245 7050202733 1996 JACOBSEN MOWER 80 GM PK 12/511996 180 SL 61,634.68 45,036.56- 16,598.12 2,405.91
1023 250 210000467 2002 TORO GROUNDMASTER 80 GM PK 112812002 180 SL 96,461.62 19.305.87- 77,155.75 6,444.32
1027 264 80221 1998 TORO GREENSMASTER MOWE80 GM CB 712911998 180 SL 12,797.04 7,884.59- 4,912.45 579.61
1028 271 9450010177 1997 RANSOMES FAIRWAY MOWER 80 GM CB 51711997 180 SL 27,547-29 20,933.73- 6,613.56 904.55
1029 277 90804 2000 TORO GREENMASTER 80 GM CB 51612000 180 SL 13,321.02 4,483.77- 8,837.25 857.49
1030 278 40490 1983 TORO PARKMAS,TER MOWER 80 GM PK 6/16/1995 180 SL 38,388.94 38,388.94-
1031 279 80621-90459 1999 TORO GROUNDMASTER 80 GM CB 41111999 180 SL 13,352.97 7,053.43- 6,299.54 682.95
1742 259 2300007921240000189 2004 TORO GROUNDMASTER 80 GM PK 4/3/2004 180 SL 19,636.88 985,79- 18,651.09, 985.79
Ground Maintenance 406,970.47 201,432.51- 205,537.96 19,599.27
Mobile E
1000 012 27887 1998 CHAMPION 736A GRADER 80 MO ST 8/2/1998 120 SL 127,800.00 64,983.14- 62,816.86 17,590.64
1001 013 6XR01 147 1998 CATERPILLAR 928E LOADS 80 MO ST 1012911998 120 SL 120,807,28 71,035.24- 49,772.04 13,316.21
1002 015 04BS00538 2000 CATERPILLAR 950G WHEEL 80 MO ST 12/21/1999 120 SL 151,272.87 70,828.03- 80,444.84 16,411.82
1003 017 60113814 1998 DYNAPAC ROLLER 80 MO ST 919/1998 120 SL 25,512.08 16,330.57- 9,181.51 2,511.53
1004 024 P-3299-D/070826 2000 ELGIN PELICAN SWEEPER 80 MO ST 4/1/2000 120 SL 90,365-25 46,264.67- 44,100.58 8,424.22
1005 038 1C9EY1015V1418126 1997 CRAFCO SUPERSHOT MELTO 80 MO ST 5/2011997 120 SL 24,942.30 19,130.63- 5,811.67 2,502.43
1006 043 1997 ELGIN PELICAN SWEEPER 80 MO ST 4/1011997 120 SL 82,946.98 71,118.65- 11,828.33 5,279.48
1007 046 499071598 1999 MARK MACH/220 STRIPER 80 MO ST 8/12/1999 120 SL 58,004.16 31,434.57- 26,569.59 5,816.07
855120001 L0001 CITY OF BROO)ON CENTER 10/14900512-08-51
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 16
Asset Unit Serial Description Acc E Lac Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS ation Ac Mos Meth Cost Depreciation Value Expense
1008 050 2-3363 2002 GILCREST PROPAVER 80 MO ST 10/25/2002 120 SL 34,611.70 10,094.27- 24,517.43 3,171.93
1009 055 07SL0045 1997 CATERPILLAR DOZER 80 MO ST 411911999 120 SL 55,225.58 31,770.56- 23,455.02 5,538.41
1010 065, 1360 1997 TRACKLESS MT5 PLOW 80 MO ST 11/1711997 120 SL 52,165.84 41,409.99- 10,755.85 3,807.19
1011 066 1979 2001 TRACKLESS MT5 TRACTOR 80 MO ST 11/11/2001 120 SL 70,500.52 23,236.56- 47,263.96 6,933.31
1013 079 28579 1993 ROOT SNOWBLOWER 80 M0 ST 612111995 120 SL 48,536.60 48,536.60-
1015 209 JJE1010322 1999 CASE IH TRACTOR 80 MO PK 712911999 120 SL 28,499.40 14,712.27- 13,787.13 3,075.01
1018 221 817294037 1998 JACOBSON SWEEPER 80 MO PK 412/1998 120 SL 13,940.85 10,523.62- 3,417.23 1,055.45
1020 234 1974 CONCESSION TRAILER 80 MO PK 12131/1974 120 SL 16,721.84 16,721.84 -
1024 255 81A11736 1986 WENGER SHOWMOBILE 80 MO PK 611611995 120 SL 60,557.00 60,557.00-
1025 256 JJE0924023 1996 CASE UTILITY TRACTOR 80 MO PK 312011997 120 SL 28,013.51 19,534.98- 8,478.53 3,933.01
1032 356 1K9BS0811YK118095 2000 KUSTOM SMART TRAILER 80 MO PD 5/112000 60 SL 14,753.15 13,326.40- 1,426.75 4,351.57
1035 608 A417731 1992 FORD TRACTOR/BH 80 MO WA 6121/1995 120 SL 48,961.38 48,890.47- 70.91 173.02
1036 612 941004.13 1994 FORD GODWIN TRASH PUMP 80 MO Ss 612111995 120 SL 27,353.14 26,292.94- 1,060.20 2,586.89
1738 72 733 2004 TRACKLESS MT5 PLOW 80 MO ST 11612004 120 SL 76,992.76 7,716.14- 69,276.62 7,716.14
1747 215 G606701 2004 NEW HOLLAND TRACTOR 80 MO PK 12/2912004 120 SL 22,106.56 187.65- 21,918.91 187.65
Mob-Ile E 1,280,590.75 764,636.79- 515,953.96 114,381.98
Mobile E 1,687,561.22 966,069.30- 721,491.92 133,981.25
Vehicles
Fire Trucks
1051 001 1FV6HLCB1XH986057 1999 FREIGHTLINER RESCUE 95 FT FD 715/1999 180 SL 207,334.27 65,403.13- 141,931.14 14,983.21
1052 002 4P1CT02A02A002703 2002 PIERCE ENFORCER 95 FT FD 11/512002 180 SL 325,314.00 63,800.70- 261,513.30 20,425.49
1053 003 4S7BT9FO5NC004786 1991 SPARTAN 95 FT FD 6/1911995 180 SL 290,840.00 184.133.24- 106,706.76 19,764.51
1054 004 CE-6714 1980 AMERICAN LAFRANCE 95 FT FD 612011995 180 SL 211,989.48 211,989.48-
1055 005 1 FV6HJCA4VH775556 1997 FREIGHTLINER 95 FT FD 2/9/1997 180 SL 162,239.45 72,976.75- 89,262.70 12,628.59
1056 007 1GCHP32M6F3323928 1985 CHEVROLET 1-TON STEP V 95 FT FD 6/21/1995 180 SL 23,800.96 23,047.84- 753.12 139.49
1084 101 1 FDYK90R2GVA52383 1986 FORD FIRE TRUCK 95 FT FD 6116/1995 120 SL 153,127.43 14 6,609.58 16,127.38
Fire Trucks 1,374,645.59 767,868.99- 606,776.60 84,068.67
Heav Dut Trucks
1057 008 1 FTSW31 F22EC50650 2002 FORD F350 4X4 95 HD FD 6/3/2002 120 SL 45,480.50 13,429.55- 32,050.95 4,333,45
1058 Oil 1FDYU82E5RVA50483 1994 FORD TANDEM DUMP 95 HD ST 611611995 120 SL 71,490.95 70,278.65- 1,212.30 2,958.00
1059 019 1FV6HFAA31HH35952 2001 FREIGHTLINER FL70 95 HD PK 11/13/2000 120 SL 73,543.79 29,992.35- 43,551,44 7,483.49
1060 021 1 HTSLABM5YH287048 2000 INTERNATIONAL PATCH TR 95 HD s ST 11/29/1999 120 SL 35,613.60 17,548.48- 18,065.12 3,748.21
1065 035A 1FDPF82KXLVA37862 1990 FORD TRUCK F800 95 HD #:ST 6121/1995 120 SL 38,303.00 38,303,00-
1069 042 1FDYK82E4TVA32358 1996 FORD L800 DUMP TRUCK 95 HD 10 ST 6115/1996 120 SL 71,310.27 59,837.56- 11,472.71 8,137.62
1075 086 2FZNNECB2YAB51915 1999 STERLING TANDEM DUMPTR 95 HD -ST 11/1111999 120 SL 117,694.23 57,439.61- 60,254.62 12,501.81
1076 088 2FZAAWBS92AK1 9195 2001 STERLING SINGLE AXLE 95 HD ST 2/512002 120 SL 95,474.29 29,537.15- 65,937.14 9,328.56
1077 089 1FDYX82E7VWA40539 1998 FORD STERLING L8511 95 HD ST 412411998 120 SL 51,172.28 34,556.14- 16,616.14 5,132.08
1078 090 1FDYK82E6VVA22644 1996 FORD L800 DUMP TRUCK 95 HD ST 1012311996 120 SL 74,395.11 57,932.61- 16,462.50 9,444.01
1079 091 1FDYK82E2TVA32357 1996 FORD L800 DUMP TRUCK 95 HD ST 911111996 120 SL 82,828.00 68,609.48- 14,218.52 8,559.18
R55120001 LO 00 1 CITY OF BROO)IRCENTER 1011 070512:08:51
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 17
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number Cis CIS ation Ac Mos Meth Cost Depreciation Value Expense
1080 092 1 FDYK82E4SVA72776 1995 FORD L800 DUMP TRUCK 95 HD ST 612111995 120 SL 65,214.68 62,055.05- 3,159.63 7,709.48
1081 093 1 FDYK82E9VVA24064 1997 FORD L8000 DUMPTRUCK 95 HD ST 8114/1997 120 SL 83,441.71 64,960.64- 18,481.07 7,180.54
1082 094 1 FDYK82E2VVA24066 1997 FORD L8000 DUMPTRUCK 95 HD ST 511411997 120 SL 81,872.97 64,281.45- 17,591.52 7,574.70
1094 253 1FDYH81 E7RVA49406 1994 FORD TRUCK 95 HD PK 611611995 120 SL 76,520.25 75,037.30- 1,482.95 3,618.39
1115 604 1,FDXK82EBTVA10147 1996 FORD TRUCK/SEWER JET 95 HD SS 113111996 120 SL 79,434.72 71,513.01- 7,921.71 7,965.24
1118 640 1FDYR82E8SVA18330 1995 FORD SEWER VAC TRUCK 95 HD SS 6121/1995 120 SL 146,370.58 139,422.05- 6,948.53 16,954.43
1121 644 1FDXF47F9YED45391 2000 FORD F450 CAB/CHASSIS 95 HD SS 918/2000 120 SL 48,707.59 21.869.11- 26,838.48 4,747.65
1737 68 1 FDXW46S24ED34838 2004 FORD F450 HD 1-TON PIC 95 HD ST 614/2004 120 SL 32,633.01 1,912.23- 30,720.78 1,912.23
Heav Dut Trucks 1,371,501.53 978,515.42- 392,986.11 129,289.07
Marked S
1037 322 2FAFP71W`72X129784 2002 FORD CROWN VICTORIA 95 Ms PD 112812002 24 SL 22,118.00 22,118,00-
1038 323 2FAFP71W92X129785 2002 FORD CROWN VICTORIA 95 MS PD 21812002 24 SL 22,118.00 22,118.00-
1039 324 2FAFP71W02X129786 2002 FORD CROWN VICTORIA 95 MS PD 2128/2002 24 SL 22,118-00 22,118.00-
1041 326 2FAFP71W42X129788 2002 FORD CROWN VICTORIA 95 MS PD 311212002 24 SL 22,118.00 22,118.00-
1042 331 2FAHP71W93X187177 2003 FORD CROWN VICTORIA 95 MS D 3125/2003 36 SL 26,262.27 16,068.52- 10,193.75 8,820.13
1043 332 2FAHP71W03X187178 2003 FORD CROWN VICTORIA 95 MS PD 31412003 36 SL 26,463.21 16,191.46- 10,271.75 8,887.61
1044 333 2FAHP71V\/23X187179 2003 FORD CROWN VICTORIA 95 MS PD 4f712003 36 SL 25,594.39 15,334.91- 10,259.48 8 ,270.86
Marked S 166,791.87 136.066.89- 30,724.98 25,978.60
Vehicles
1061 022 1FTEF15NOTLB75253 1996 FORD F-150 112 TON PIC 95 VE ST 512111996 60 SL 14,519.14 14,519.14-
1062 025 1GCEK14V92Z309928 2002 CHEV SILVERADO 112 TON 95 VE ST 5115/2002 60 SL 19,938-65 11,576.23- 8,362.42 3,600.76
1063 031 IFTZX172OWKB40885 1998 FORD F150 EXT CAB PICK 95 VE EN 412811998 60 SL 16,432.95 16,432.95- 1,252.04
1067 036 3B7KC26Z7WM2701 10 1998 DODGE RAM 314 TON PICK 95 VE SS 611011998 60 SL 16,677.23 16,677,23- 1,469.19
1068 037 3B6MC365XWM269162 1998 DODGE RAM 1 TON W/DUMP 95 VE SD 6115/1998 60 SL 23,939.07 23,939.07- 2,108.92
1070 047 1B7HF16Y4XS233401 1999 DODGE 1500 95 VE ST 3111/1999 60 SL 18.170.36 18,170.36- 5,034.70
1073 057 1FAFP52U1XG197030 1999 FORD TAURUS 95 VE ST 4110/1999 60 SL 15,775.18 15,775-18- 4,042.39
1083 100 IG8EK16L9GF157146 1986 CHEVROLET SUBURBAN 95 VE FD 611611995 120 SL 14,813.39 14,813.39-
1086 106 3GNFK16T71G116053 2001 CHEVROLET SUBURBAN 95 VE FD 9/1212000 60 SL 37,395.08 29,768.69- 7,626.39 11,486.65
1087 107 1GNDT13W12K191246 2002 CHEV BLAZER 4X4 95 VE FD 3/2012002 60 SL 20,345.50 12,006.49- 8,339.01 3,868.29
1089 202 3B6MF3668WM269306 1998 DODGE RAM 1 TON TRUCK 95 VE PK 618/1998 60 SL 29,728.15 29,728.15- 2,618.91
1091 208 1GCEC14W91Z240291 2001 CHEV 112 TON PICKUP 95 VE 4001, PK 31212001 60 SL 14,231.43 10,221.41- 4,010.02 3,461.48
1092 224 3B7KF2662XM570233, 1999 DODGE RAM 2500 95 VE PK 5/2511999 60 SL 30,301.59 30,301.59- 8,080.42
1093 251 1GCHG35RO11188621 2001 CHEV CARGO VAN 95 VE PK 3130/2001 60 SL 19,831.97 14.586.00- 5,245.97 4,528.36
1095 262 2FTDF15Y8NCA85044 1992 FORD 112 TON PICKUP 95 VE CB 611611995 60 SL 10,151.52 10,151.52-
1096 300 1FALP52U3TG160722 1996 FORD TAURUS 95 VE PD 4/111996 60 SL 15,596.92 15,596.92-
1097 305 1G1JC5246X7277657 1999 CHEVROLET CAVALIER 95 VE PD 514/1999 60 SL 13,754.48 13,754.48- 3,667.86
1098 307 2FAFP71W51X144783 2001 FORD CROWN VICTORIA 95 VE PD 31512001 24 SL 22,528.00 22,528.00-
1100 311 2 FAH P71 W64X 1100 87 2004 FOR CROWN VICTORIA 95 VE PD 1013112003 60 SL 25,673.80 10,968.49- 14,705.31 3,934.31
1101 312 2G1WF52E429344429 2002 CHEV IMPALA 95 VE PD 5/812002 60 SL 16,294.16 9,460.26- 6,833.90 2,942.60
1102 318 2B4GP443418337426 2001 DODGE GRAND CARAVAN 95 VE PD 51112001 60 SL 21,270.62 14,805.29- 6,465.33 4,879.00
855120001 LOG 001 CITY OF BROO)IRCENTER 1011 1 0512-08-51
F/A Master Listin b Acct & E Class Fixed Asset Master List Pa - 18
Asset Unit Serial Description Acc E Loc Date Life Depr Ori Accumulated Net Book YTD Depr
Number Number Number CIS CIS-- a tion Ac Mos Meth Cost Depreciation Value -- — Expense - --
1103 330 1 FCJE39HOGHA32748 1986 FORD VAN 95 VE PD 612011995 120 SL 60,567.62 60,567.62-
1104 334 2FAHP71W93X187180 2003 FORD CROWN VICTORIA 95 VE PD 512012003 60 SL 26,088.26 11,572.89- 14,515.37 4,372.53
1106 347 1G1ND52,18Y6168368 2000 CHEVROLET MALIBU 95 VE PD 2/2/2000 60 SL 18,774.95 18,310.99- 463.96 5,660.25
1109 383 1FAFP52U9WG193709 1998 FORD TAURUS 95 VE PD 3/20/1998 60 SL 17,132.22 17,132.22-
1111 389 2FAFP71W3XX181677 1999 FORD CROWN VICTORIA 95 VE PD 5/1111999 24 SL 23,433.20 23,433.20-
1112 601 1GCEC14W71Z240998 2001 CHEV 112 TON PICKUP 95 VE WA 313012001 60 SL 14,515.29 10,675.70- 3,839.59 3,314.37
1113 602 1FDKF37H1VEB29861 1997 FORD F-350 TRUCK '95 VE Ss 5/6/1997 60 SL 18,206.18 18,206.18-
1114 999 1983 FORD TRUCK 95 VE SS 1213111983 60 SL 43,200.00 43,200.00-
1116 611 1GCEC14W21Z240214 2001 CHEV 112 TON PICKUP 95 VE WA 311512001 60 SL 14,231.43 10,285.06- 3,946.37 3,406.54
1117 623 1FTRF17242KC35401 2002 FORD F150 PICKUP MBOX 95 VE Ss 411112002 60 SL 14.454.82 8,458.39- 5,996.43 2,676.46
1119 641 1GCEC14W5VZ230699 1997 CHEVROLET PICKUP 95 VE WA 6117/1997 60 SL 14,354.07 14,354.07 -
1120 642 1FTHF25HOVEB15204 1997 FORD F-250 PICKUP 95 VE Ss 41111997 60 SL 17,295.27 17,295,27-
1122 700 1FTEE1462VHBO4137 1997 FORD E-150 VAN 95 VE MA 313011997 60 SL 17,575.70 17,575.70-
1123 701 1G1JC5249X7279824 1999 CHEVROLET CAVALIER 95 VE CD 6/2911999 60 SL 13,839.48 13,839.48- 3,690.53
1124 702 1GCDU05D3NT114176 1992 CHEVROLET APV VAN 95 VE #1 612111995 60 SL 14,548,90 14,548.90-
1125 704 1G1ND52J2Y6311718 2000 CHEVROLET MALIBU 95 VE CD 8/1512000 60 SL 17,214.10 14,419.65- 2,794.45 4,824.38
1126 705 1 P3EJ46X9WN240626 998 PLYMOUTH BREEZE 95 VE CD 31311998 60 SL 13,653.30 13,653.30- 2,376.68
1127 706 1G1JC5243V7247948 1997 CHEVROLET CAVALIER 95 VE CD 3/28/1997 60 SL 12,656.46 12,656.46- 796.89
1128 707 1 P3EJ46XOWN240627 1998 PLYMOUTH BREEZE 95 VE AS 3/311998 60 SL 13,653.30 13,653.30- 2,376.68
1129 716 1 G1 JC5242V7250324 1997 CHEVROLET CAVALIER 95 VE CD 312511997 60 SL 12,656.46 12,656.46- 796.89
1735 52 1 FDWF36S34ED34837 2004 FORD F350 1-TON PICKUP 95 VE ST 8124/2004 60 SL 36,122.47 3,026.69- 33,095.78 3,026.69
1736 56 1 FTNE24W84HB38233 2004 FORD E-250 CARGO VAN 95 VE EN 7/212004 60 SL 16,677.50 1,680.54- 14,996.96 1,680.54
1739 105 1D4GP24R55B163272 2004 DODGE CARAVAN 95 VE FD 419/2004 60 SL 19,838.38 2,987.71- 16,850.67 2,987.71
1740 116 1GCEC14XO4Z305736 2004 CHEVROLET SILVERADO 95 VE ST 5/2112004 60 SL 13,958.08 1,872.80- 12,085.28 1,872.80
1741 206 1 FDWF37P94ED34836 2004 FORD F350 1-TON PICKU 95 VE PK 8/1212004 60 SL 34,013.18 2,849.95- 31,163-23 2,849.95
1743 310 1 GECK1 9V64Z29168,8 2004 CHEVROLET SILVERADO 95 VE PD 4/15/2004 60 SL 22,548.14 3,395.80- 19,152.34 3,395.80
1744 344 1FAFP53274G192469 2004 FORD TAURUS 95 VE PD 5/1/2004 60 SL 13,741.66 1,843.76- 11,897.90 1,843.76
1745 349 1GNDX03E34D234238 2004 CHEVROLET VENTURE VAN 95 VE PD 4/26/2004 60 SL 16,571.55 2,495.72- 14,075.83 2,495.72
1746 384 1 FAFP53254G1 92468 2004 FORD TAURUS SEDAN 95 VE PD 4/16/2004 60 SL 13,783.04 2,075.76- 11,707.28 2,075.76
Vehicles 1,002,674.20 744,504.41- 258,169.79 123,496.81
Vehicles 3,915,613.19 2,626,955.71- 1,288,657,48 362,833.15
CENTRAL GARAGE 5,807,808.85 3,764,501.52- 2,043,307.33 509,668.11
CENTRAL GARAGE EQUIPMENT LISTING
200
Expected (Original 12/31/2002 12/3112002 2003 12/3112003 1213112003
Year Make /Model Dept city # Life Cost Accum Der Book Value Depreciation Accum Der Book Value
1986 Ford Van (Police) Police 330 120 - 60,567.62 60,567. X62 - 60,567-62 -
1991 Spartan Fire 3 180 290,840.00 144,979.39 145,860.61 19,389.33 154,368.73 126,471.27
1980 American LaFran Fire 4 180 211,989.48 197,856.59 14,132.89 14,132.89 211,989.48 (0.00)
1985 Chevrolet Van Firs: 7 180 23,800.96 21 2,479.34 1,586.73 22,9+08.35 892.61
1984 Montauk Boston Beat Fire 9 120 13,637.10 13,409.68 227.42 227.42 13,637.10 -
1986 Chevrolet Suburban Fire 100 120 14,813.39 14,813.39 - 14 -
1986 Ford (Fire truck) Fire 101 124 153,127.43 115,4 77.72 38,049.71 15,312.74 130,390.47 22,736.96
1 992 Ford 112 ton Pickup Street - - 25 60 10,151.52 10,151.52 - - 10,151.52 -
1991 Ford Truck Street 35 120 38,303.00 38 - 38,303.00 -
1993 Root SnowBlower Street 79 120 48,536.60 46,918.71 1,617.89 1,617.89 48,536.60 -
1991 John Deer Tractor Park 215 - 0 23 377. 18 , 05 21,851.05 1,526.00 1,526.00 23,377.05 -
- -
1974 Concession Trailer Park 234 124 16,721'.84 16,721.84 - 16,721.84 -
1986 Showrnobile Park 255 120 60,557.00 60,557.00 - 64,557.0{0 -
1992 Ford Tractor /BH MU -Water 608 120 48,961.38 43,821.31 5 4,896.14 48,717.45 243.93
1983 Ford Truck MU -Sewer 604 132 43,200.00 43,200.00 - 43,200.00 -
1984 Qnan Generator MU -Sewer 606 120 29,629.87 29,629.87 - 29,629.87 -
1992 Chevrolet APV Van Liquor Store 702 84 14 14,548.90 0.00 14,548.90 0.00
1983 Tractor Mower Park 278 84 38,388.94 38,388.94 0.00 38,388.94 0.00
1990 H d. Hammer Water Fund 607 120 10,525.00 10,525.00 - 10,525.00 -
1994 Catch Basin Cleaner Sewer /Storm 640 120 131,606.31 96,51 1.29 35,095.02 13,160.63 109,671.92 21,934.39
1994 Godwin Trash Pump Sewer Fund 612 124 27 20,970.74 6,382,40 2,735.31 23,706.05 3,647.09
1994 Pothole Patcher Street 32 120 30,188.53 25,660.26 4,528.28 3,018.85 28,679.11 1,509.42
1994 Ford Truck/Flusher Multi -Use 253 120 76,520.25 63,766.89 12,753.37 7,652.03 71,418.91 5
1994 Ford Tandem Multi -Else 11 120 7'1,49[1.95 60,171.56 11,319.40 7,149.10 67,320.65 4,170.30
1995 Chevrolet Van Engineering 56 60 16,013.34 15,013.34 - - 16,013.34 -
1995 Brush Chi per Street 85 120 17,679.00 13,701.23 1 3,977.77 1 1 15,469.13 2,209.87
1995 Air Compressor/Air Knife Sewer 6401 120 14,764.27 11,319.28 3,445.00 1,476.43 12,795.70 1,968.57
1995 Ford L8000 Truck Street 92 - 120 65,214.68 47,824.10 17,390.58 +6,521.47 54,345.57 10,869.11
1995 Chevrolet 1 Ton Truck Street 639 120 31,233.22 22,171.03 8,062.19 3,423.32 25,194.35 5,038.87
1995 Ford Truck/Sewer Jet Sewer 604 120 - 79,434.72 55,604.30 23,830.4 7,943.47 +63,547.77 15,886.95
1996 Ford Taurus Police 300 48 15,596.92 15,596-92 - - 15,596-92 -
1996 Ford Ran er Street 116 60 11,914.15 11,91 0.00 - 11,914.15 - 0.00
1996 Lerio Air cam ressor Street 51 120 11,303.05 7,+627.54 3,672.52 1,1 30.01 8,757.54 2,542.51
199+6 Trackless V -Plow w/ blower Street_ 72 120 55,110.56 - - 45,121.78 9,988.78_ 5,511.06 ; 50,632.83 4,477.73
19 96 Toro 72" Groundmaster Mower Parks 259 184 - 15,320.03 11,873.02 3,447.01 1,02 12,894.36 2,425.67
1996 Ford F -150 112 ton Pickup Street 47 60 14,519.14 14,519.14 (0.00) - t 14,519.14 (0.00)
1996 Ford 1 Ton Extended Cab Streets 68 60 24,804.91 24 + 59.06 59.06 24,804.91 0.0+3
1996 Dodge 1 Tan Truck Parks 206 60 , 30 30,221.34 437.99 437.99 30,+659.33 (0.40)
1996 Fire Truck Fire 5 1801 162,239.45 49,532.20 112,707.25 10,815.96 60,348.16 101,891.29
199+6 Ford L800O Truck j Street 42 120 71,310.27 44,568.92 26,741.36 7,131.03 51,699.94 19,610.33
1996 Ford L8000 - Dump Truck p Street 90 120 62,508.89 39,068.06 23,440.84 6,250.89 45,318.94 17,189.95
1996 Ford L8000 Dump Truck Street 91 120 82,828.00 51,767.50 3'1,0{60.50 8,282.80 60,050.30 22,777.70
1996 Tractor Mower ; Parks 245 180 61,634.68 38,521.67 23,113.01 4,108.98 42 19
1996 Case Utili Tractor j Parks 256 180 28,013.51 13,734.40 14,279.11 1,867.57 15,601.97 12,411.54
1996' Ford L8000 Truck Chassis Street 93 120 43,599.00 26,159.40 17,439.60 4,359.90 30,519.30 13,079.70
199+6 Ford L8000 Truck Chassis Street 94 120 - 43,599.00 28 17,439.60 4 30,519.30 13,079.70
1997 Ford Ranger Engineering 755 60 11,845.77 10,508.92 1,135.85 1 ,136.85 11,645.77 0.00
1997 Ford E -150 Van Maint 700 60 17,575.70 15,650.75 1,924.95 1,924.95 17,575.70 0.04
y CENTRAL GARAGE EQUIPMENT LISTING -
2002
02Assets
Expected Original 12/31/2002 12/31/2062 2003 1213112003 12/31/2003
Year Make /Model Dept City # Life Cost Accusm Der Book Value - Depreciation Accum Depr Book Value
1997 Ford F -250 Picku Sewer 542 60 17,295.27 15,401.03 1,894.24 1,894.24 17,295.27 0.00
1997 Chevrolet Cavalier Comm Dev 705 60 12, 656.46 9 3,328.18 2,531.29 11,859.57 796.89
1997 Chevrolet Cavalier Assessing 706 60 12,656.46 9,328.28 3,328.18 2,531.29 11 ,859.57 796.89
1997 Jeep Cherokee Sport Police 377 60 20,933.00 20,933.00 - - 20,933.00
1997 Elgin Pelican Sweeper Street_ 43 1 20 82 57,544.47 25,402.51 8,294.70 65,839.17 1 17,107.81
1997 Ransomes Fairway Mower Calf 271 180 27,547.29 18,192.69 9,354.6E 1,836.49 20,029.18 7,518.11
1997 Crafco Meltor Street 38 120 24,942.30 14,133.97 10,808.33 2 16,628.20 8
1997 Ford F -350 Truck Sewer 602 60 18 15,778.69 2,427.49 2 18,206.18 0.00
1997 Chevrolet Pickup 'Water 641 60 14,354.07 12 1,913.88 1,913.88 14,354.07 0.00
1997 Dump Truck Accessories Street 93 114 39,842.71 2306.83 16,775.88 4,193.97 27,2+60.80 12,581.91
1997 Dump Truck Accessories Street 94 114 38,273.97 22,158.61 16 4,028.84 26,187.45 12,086.52
1997 Sidewalk Plow Street 65 120 52 32,386.21 19,779.63 5,216.58 37,602.80 14,5+63.04
1998 Plymouth Breeze Assessing 707 60 13,653.30 8,545.96 5,117.34 2 11 2,37+6.58
1998 Plymouth Breeze Comm Dev 705 60 13,653.30 8,545.96 5,107.34 2,730.66 11,276.62 2
1998 Ford Crown Victoria Police 378 24 21,650.00 21 0.00 - 21,650.00 0.00
1998 Ford Taurus Police 383 60 17,132.22 17,132.23 {0.00 - 17,132.23 (0.00)
1998 Jacobson Pull Type Sweeper Parks 221 120 13,940.85 8,074.08 5,866.77 1,394.09 9,468.17 4,472.68
1998 Ford F -150 Ext. Cab Pickup Engineering 31 60 16,432.95 11,894.32 4,538.+63 3,286.59 15,180.91 1,252.04
1998 Dodge Ram 1 Ton Truck Parks 242 60 29,728.15 21,163.61 8,564.54 5 27,109.24 2,618.91
1998 Dodge 'Ram 314 ton Pickup Sewer 36 +60 16,677.23 11 ,872.60 1 4,804.63 3 15,208.04 1,469.19
1998 Dodge Ram 1 Ton Truck Storm Grain 37 60 23,939.07 17, 142.33 6,896.74 4,787.81 21,830.15 2,108.92
1998 Toro Greensmaster Mower Golf 264 180 12 6,451.85 6,345.19 853.14 7,304.98 5,492.06
-� 1998 Ford L8000 Truck Chassis Streets - 89 120 51,172.28 24,306.84 26 5,117.23 29,424.06 21,748.22
1998 Rosco Oil Distributor _ Streets 35 120 1 46,140.06 20,7+63.02 25,377.04 4,614.01 25,377.03 20,763.03
1998 Loader Streets 13 120 120,807.28 45,638.31 75,158.97 12,080.73 57,719.03 63,088.25
1 Grader Streets 12 120 127 34,612.50 93,187.50 12,780.00 47,392.50 80,407.50
1997 Chevrolet Lumina Police - - 384 60 14 14,315.85 0.00 - 14 (0.00)
1998 Ransomes Mower Parks 205 1$0 66,965.07 30,273.79 3+6,691.28 4,464.34 34,738.13 32
1998 D napac Roller Streets 17 120 25,512.08 11,257.83 14,244.25 2,551.21 13,819.04 11,693.04
2000 Internabonal Truck Streets 21 120 35,613.60 10,238.91 25 3,561.36 13,800.27 21,813.33
1999 Mark Mach/220 Streets 46 120 58,004.16 19,818.09 38,18+6.07 5,800.42 25,618.50 32,385.66
1999 Dodge 1500 Streets 47 60 18,170.35 9,501.58 8,668.78 3 13,135.66 5,034.70
1997 Caterpillar Dozer Streets 55 120 55,225.58 20,709.59 34,515.99 5 26,232.15 28,993.43
1999 Ford Taurus I Streets 57 60 15,775.18 8,577.75 7,197.43 3 11,732.79 4,042.39
19991 Sterling Tandem Truck } Streets 86 120 117,694.23 33,168.37 84,525.86 11,769.42 44,937.80 72,755.43
1999 Dodge Grand Caravan 'Fire 105 60 22,904.96 17,560.47 5,344.49 4,580.99 22,141.46 763.50
1998 Case I Tractor wl Leader JParks 209 120 28,499.40 8 19,712.09 2,849.94 11,637.26 16,862.15
1999 Dodge Rare 2500 Parks 224 60 30,301.59 16,160.85 14,140.74 +6,060.32 22,221.17 8,080.42
1999 Toro Groundmaster Golf 279 180 13,352.97 5,48+0.28 7,872.69 890.20 6,370.48 6,982.49
1999 Chevrolet Cavalier Police %` 305 60 13,754.48 7 6,418.76 2,750.90 1 0,086.62 3,6+67.86
1998 Buick_ Centu Police 344 60 17 9,033.39 8,241.61 3 12,488.39 4,786.61
1999 Ford Crown Victoria Police 389 24 23,433.20 23,433.20 - - 23,433.2+0 -
1999 Chevrolet Cavalier Comm. Dev. 701 60 13 7,381.06 6,458.42 2,767.90 10,148.95 3,690.53
1999 Freightliner Rescue Fire 1 184 207 36,597.644 170,736.63 13,822.28 50,419.92 156,914.35
2000 Caterpillar 950G Wheel Loader Streets 15 120 151,272.87 39,288.93 111,983.94 15 54,416.21 96,856.66
2000 Elgin Pelican Sweeper Streets 24 120 90,365.25 28,803.92 61,561.33 9,03 37,840.45 52,524.80
2040 Toro Grovndmaster Parks 235 180 19,020.90 5,627.02 13,393.88 1,268.06 6 12,125.82
2000 Chevrolet Malibu Police 347 60 18,774.95 8,895.75 9 3 12,650.74 6,124.21
1998 1 Chevrolet Safari Van j Police 3491 60 1 19,879.58 9,419.13 10,460.45 3,975.92 1 1 395.0 69 484.53
CENTRAL GARAGE E QUIPMENT LISTING
2002
02Assets}
Expected Original 1213112002 12/31/2002 2+003 1213112003 12/3112003
Year Make/Model Dept City # Life Cost Accum Der Book Value Depreciation Accum Der Bank Value
2000 Ford Crown Victoria Police 391 24 1 22,195.00 22,196.00 0 .00 - 22,196.00 0,00
2001 Freightliner FL70 Parks 19 120 73,543.79 15,154.48 58,389.31 7,354.38 22,508.86 51,034.93
20003 Ingersoll Rand Compressor Water 44 120 11,274.30 3,006-48 8,257.82 1 4,133.91 7,140.39
2040 Ford F450 Cab /Chassis Sewer 544 120 48,707.59 12,250.70 36,456.89 4 17, 121.46 31,586.13
2000 Taro Greenmaster Calf 277 180 13,321.02 21 1 738.21 10,582.81 888.07 3,525.28 9,594.74
2000 Kustom Smart Trailer Police 355 60 14,753.15 +6,024.20 8,728.95 2,950.53 8,974.83 5,778.32
2001 Chevrolet Suburban . Fire 106 60 37,395.08 10,803.02 26,592.06 7 18,282.04 19,113.04
2000 Chevrolet Malibu EDA 704 60 17,214.10 6,152.45 11,061.65 3,442.82 9,595.27 7,618.83
2001 Ford Crown Victoria Police 307 24 22,528.00 20,650.67 1,877.33 1,877.33 22,528.00 0.00
2001 Ford Crown Victoria Police 308 24 22,528.00 20,650.67 1,877.33 1,877.33 22,528.00 0.00
2001 Ford Crown Victoria Police 3+09 24 22,528.00 20 1 1,877.33 22,528.00 0.00
2+001 1 Ford Crown Victoria Police - 310 24 22 20,650.67 1,877.33 1,877.33 22,528.00 0.00
20011 Ford Crown Victoria Police 311 24 23,986.99 21,988.07 1,998.92 1,998.92 23,986.99 (0.00)
2001 !Taro Groundmaster Parks 227 180 18,067.11 3,086.46 14,980.65 1,204.47 4,290.94 13,776.17
2001 Toro Grvundmaster W/ 4WD Parks 220 -- - 184 19,776,95 3 378.56 15,398,39 1 318.46 4,697.03 15,079.92
2001 ' Chev 112 ton Pickup Water 6031 60 14,515.29 4,458.27 10,057.02 2,903.06 7,351.33 7,153.96
2001 Chev 112 tan Pickup 'Water 611 60 14,231.43 4,032.24 101,199.19 2,84+5.29 6,878.52 7,352..91
2001 Chev 112 ton Pickup Parks 208 60 14,231.43 3,913.64 10,317.79 2,846 -29 6,759.93 7
2001 Chev Cargo Van Parks 251' 60 19,831.97 6,+091.25 13,740,72 3,98fi.39 10,+057.04 9,774.33
20+01 'Dodge Grand Caravan Police 318 60 21,270.62 5,672.17 15,598.45 4,254,12 9,926.29 11,344.33
Snow Wing & Access. Steets 90 120 11,886.22 1,981.04 9,905.18 1 3,169.66 8
2001 Trackless MT5 Tractor Steets 66 120 70,500.52 9,253.19 61 7,050.05 16 54
2001 Sterling Single Axle Cab/Chassis Steets 88 120 49,004.00 6,014.13 42,989.87 4,9003.40 10,914.53 38,089.47
- - 2002 Ford [gown Victoria Police 322 24 22,118.00 11,519.79 10,598.21 10,598.21 22,118.00 (0.00
2002 Ford Grown Victoria Police 323 24 22,118.0+0 11,519.79 10,598.21 10,598.21 22,118.003 0.00)
2002 Ford Crown Victoria Police 324 24 22 11,519.79 10,598.21 10,598.21 22,118.00 (0.00)
2002 Ford Crown Victoria Police 325 - 24 22,118.00 11,519.79 10,598.21 10,598.21 22,118.00 (0.00)
2002 Ford Crown Victoria Police 32fi 24 22,118.00 11,519.79 10,598.21 1 0,598.21 22,118.00 (03.00)
2002 J -Craft Dumptruck wl plows Streets 88 120 46,470.29 4,647.03 41,823,26 4,647.03 9 37,176.23
2002 Taro Groundmaster wl access. Parks 250 180 96,461.52 6,430.77 90,030.85 6,430.77 12,861.55 83,600.07
2002 Ford F -150 Pickup wl box Sewer 623 6+0 14,454.82 2,894,96 11,563,86 2,890,96 5,781.93 8,672.89
20102 Chev Blazer 4x4 Fire 103 60 20,345.50 4,069.10 16,276.40 4 8,138.20 12,207.30
2002 Ford F -350 44 wl skid pump Fire 1 8 1203 45,480.50 4,548.05 40,932.45 4 9,096.10 36,384.40
2002 Chev Silverado 112 ton wl boxes Streets - - - 25 60 19,938.65 3,987.73 15,950.92 3,987,73 7,975.47 11,963.19
2002 Chev Impala Police 312 60 16,294.16 3,258.83 13 3,258.83 6,517.+66 9,776.50
2002 Pierce Enforcer Fire 2 180 325,314.00 21 303,626.40 21,+687.60 43,375.21 281,938.803
2002 Gilcrest Propaver Streets 50 120 34,611.70 3,461.17 31,150.53 3 6,922.34 27,689.36
2003 134,0381,93 C 35,8503.91 35,8503.91 94,231.02
Air Compressor 120 15,303.53 10,457.41 4,846.12 1,530.35 11,987.76 3,315.77
Snap On Tools Engine Analyzer 120 18,957.00 8,530.65 10,426,35 1,895.70 10,426.35 8,530.65
py
GRAND TOTAL 5,941,107.38 3,106,075.8+6 2,704,949.50 596,7032.38 3,7012,778,25 2,238,329.15
ex
''`
UA
CITY OF BROOKLYN CENTER, MINNESOTA
OPERATING INDICATORS BY FUNCTION Table 18
Last ten fiscal years
(Unaudited)
i
Function 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
olice
Physical arrests
Parking violations
Traffic violations
Fire
Calls answered
Fire inspections performed
Streets
Miles of streets reconstructed
Miles of streets resurfaced
arks and recreaton
Memberships to Community Center
Pool admissions
Program participants
Parks maintained
C..
1.
nicipal liquor
U/ 11 WNumber of stores 3 3 3 3 2 1 1 2 2 d 2
Sales $3 $3,200,585 $3 $3,584,829 $3 $3 $3 $4 $4,610 $4,634
Golf course
Rounds sold ...._._�. •`
Earle Brown Heritage Center
Activities held
Water
New connections
Water main breaks
Average daily consumption
Sanitary sewer
Average daily flow
CITY OF BROOKLYN CENTER, MINNESOTA
OPERATING INDICATORS BY FUNCTION Table 18
Last ten fiscal years
(Unaudited)
Function 1997 .1998 1999 2000 2001 2002 2003 2004 2005 2406
Police
Physical arrests 2867 2757 3038 2614 2299 2178 2260 2040 1380
Parking violations 1047 1367 1164 1114 1431 1512 1097 1043 1398
Traffic violations 765 1192 1312 824 1373 2182 2297 1211 1782
Fire
Calls answered
Fire inspections performed
Streets
Miles of streets reconstructed
Miles of streets resurfaced
Parks and recreaton
Memberships to Community Center
Pool admissions
Program participants
Parks maintained
Municipal liquor
Number of stores
Sales
Golf course
Rounds sold
Earle Brown Heritage Center
Activities held
Water
New connections
Water main breaks
i
Average daily consumption
Sanitary sewer
Average daily flow
i
.0
CITY OF BROOKLYN CENTER, MINNESOTA
OPERATING INDICATORS BY FUNCTION Table. 18
Last ten fiscal years
(Unaudited)
Function 1997 1995 1999 2000 2001 2002 2003 2004 2005 2006
Police
Physical arrests
Parking violations
Traffic violations
Fire
Calls answered
Fire inspections performed
Streets
Miles of streets reconstructed
Miles of streets resurfaced
Parks and recreaton
Memberships to Community Center
Pool admissions
Program participants
Parks maintained
Municipal liquor
Number of stores
Sales
Golf course
Rounds sold
Earle Brown Heritage Center
Activities held
Water
New connections
Water main breaks
Average daily consumption
Sanitary sewer
Average daily flow
CENTERBROOK GOLF COURSE
Year 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995
Rounds 1Dollars$ Rounds Dollars$ Rounds; DollarsS Rounds; Dollars$ Rounds; Dollars$ Rounds; DollarsS Rounds; DollarsS Rounds; Dollars$ Rounds; DollarsS Rounds; Dollars$ Rounds; l�ollar5$
----- -..... " ... ............. ........... ." .:. .:. :... ... "" ,- ": Ycx::c - : -. : . :f;• >: 3.,,xF,s:. "" fG:f:S >;:;:: :z - - \:r,.; < »:i::> :yi,�e ;�: ^;; ,,'4::;;: ;;:;: ;;: ><:;:�«. -: a¢ ; y?:i�?c•. 7.ds�• ?�i;>: ":;
,,•, ,, . }:•:� > §:i ,,' ,�.✓;� ,,. ;!:�x;:o " � ' .:x� -" �:::.::c: ;:,�
;
F;%y!n },;:if;`.:;i:'/Y - " ,?.;!, • ::\ kYY:: : :. ll,fG3»� "" / ;1aYSFklY/
1 1
As of 611 4273 $85,447 6, l48 $97,536 6,511 $102,123 4,657 $79,633 6, 828 1 $99, 899 9, 854 1 $128,002 8,4891 $1.15,778 1 9,2231 $113,233 8,0701 $101,088
"" ... ... .;:.;i.!•i • :Y..:: ;!•.'.E•.,: ,5:.;.;.... .. } ::: } : . :f::f:'i 'ii'••:Y;�Si 4 �
:1R'. .. 7 :F- 7'::•j,�i %:'�...- F "�'.��'.''✓•'. gin•
[As .. /.':�:: \.... of 711 769 ?� $131,174 10,538 $149,484 10,818 $154,104 7,890 $137,968 13,289 $160,220 15,875 $ 187 628 14 3751 $171 876 7 995 $97,921 16,357+ $180,777 14, 1 6681 $154,151 15,384 $162,206 ::S.�: : ,mo :>:;'.'•'r', ,.� " •:...� . :: .. .........� .�.� -::: =.]•. F!. :.:.:: :.:4: :: i.. .. i� i' • i1: rx,�!.::.ii! ,'S"l -w -:," ,�. ',G•"::ti" ; 4r. :S].'i + t i•i: .. ;}: $ ..1 .. ..' aRA ?; / 1 169 235 23 405' $242 161 22 064' $218 196 22 353; $222,878 -- ; $177,446 16,046; $201,933 20,653 ; $210,456 12,788 $189,324 19,223 , $218, ,
541 21,989 , $248285 20,759, $232,990 15,632 $ , 1
of 811 11,370 1
....... ............... �" :. �. ,.. , ........... �. . '� >�� •774777 �� �: ;��. ; �.;' •�;::> 'i ,�� -�: ;:: �•.� '.�;� �: �. "� -
1 1 r � � •� 1 + 1 1
325 $293,687 21,836 $226,830 30,3891 $299,038 28,6121 $278,651 27,5671 $272,537
As of 911 14,5881 $224,501 19,7901 $245,831 25,034 1 $260,604 17,695 $242,555 24,853 1 $271,722 27,933 a $308,648 27,
•ssx _ '/: ::•':; i 'r.'•.' !: ... e , }•Y/ - : 7 ,:y.• :
INN
:
As of 1011 16,0221 $238,571 21,9801 $272,925 25,501 1 $282,652 20,470 '_. $274,832 27,445 1 $297,821 31 312 1 $341,712 30,8101 $328,611 25,987+ $261,415 34,2871 $335,617 32,3101 $310,334 31,012 $305,413
. d ;•
1
1 i 1
1
As of 1111 1 22,675; $292,841 26,698 ; $294,276 21,072 $281,603 28,790 1 $309,835 34,426 $355,555 31,428; $355 29,882; $289 36,455= $353,011 34,280; $322,909 31,819 ' $308,711 ER -Ml 1 t : F::'F:F•F•. .i'.; r nM
1 1 1
i 1 • 1 •:. 1 � 1 1 1
As of 124 1 22,847; $297,308 27,010 1 $297,114 29445 ; $316,105 1 „ N :' '
.. - .. �: • : :. • • : :: • . n• •n,• •. >: • '• }:• " ""k" " ?r {: r::f::f S:fL:i:: %H' �:" : :. <. / \ \' //,L %:?? ;ii %3 : Fi}.:: ::f: •: �;;:'r.�.'.,; {.`F :: ffF fff :f : `':. F " " " "•�rY:.`bf:i 'kit "" .. /
�•• ".k:; \ �� ; ;; .,f;•.• .i, � �;.::�yR;:x� ; #a.. \'a�.yR:• , �• , ..?Cf Fsis���•�c s: \; :......
: :.
Date Open 1 Closed Open 1 Closed Open Closed Open Closed 1 Closed open
OpenlClose 3126 3119 10129 Apr. Dec. Open Closed open lll4 5124 1 1 1 1
�j
• I
10/3/2006
Community Cente
nt Report For
Year of 2006
ershi Locker Single Admission group Admission Merchandise ameroom
MONTH Total Attendance Memb p -- _ _
Janua 605 8 $131
911.37 ---- - --------
1.37 $420.00 $5,798.50 $453.50 $198.3 5 $471.65
February 5789 $8,215.03 $460-00 $5,778.55 $876.50 $226.00 585.
$6,522.00 7,192.50 $133.00 2 . March 6380 $10,087.11 $600-00 - _ _ - - - --
-- -
Ap 5184 $6,984.37 $450-00 $6 960.50 $3, $190.05 616 -----------
- - -- -.
- - - -_ - ....._ _ -
6 445.00 $913.10 $183.90 $196.34 -
5230 $8,549.25 $398.00 _ $ -- - - - - - -- ......_.__ _ - -
--- ---------
May - -
June 5584 $ $4 40.00 $8 141.50 $ 661.00 $363.71 23 • ........ -- ..... .... . ...
- -
--
-- - -- -- _
Jul 6479 $7,978.60 $5 . .......
37.00 $10,443.5
$5, $268.75 1,027. - -
July - --
._.- ....... -- -
0 $69580.5 $46.00 $316.25 $513.2 4
Au ust 5472 $5,636.25 $530.0 - _ -
-- --
300.00 $2, $316.80 $128.00
September 2829 . $6,076.66 $579.50 _ -
0.00 $3 465.75 $120.25 518.
October 3999 W 188.95 $79465.75
__ - - -- _ -- _ - - -- - -- - -- -- - - -- ....
- _.... - -- -
y {
117.5 0 $250-00 $4,23 6.00 $483.50 107. - 1�Tovember 43 $8, -- - . -
0 $ 74338.01 $300.00 $455
433 $ - - ------- -
425.50 $206.00 $199.48 December
503
6168 $96,711.60 $4,755.00 $7119
.80 $21020 $2,442.21 $4,932.75
Total
Page 1
excellc
cmonth.frm
Community Center M ly Report For Year Of
1997
!
MONTH Total Attendance Membership Locker
Single Admission 'Group Admission Concess Gameroom
- - - -- - -- -- - -- - _ _ _ - - - - -- _ - - -- _ - - _ .... _. - - - -- _ _ -- - - - -- - - - - - -- __ _
t
I '
January . $3 594.00
1 .1 � 37. � $269-35
1 .7 1 955 5 6 00 3 9
.. ................ ... _ - _ - $5 _ - - - - - -- -- - - - - - - -- - - -- - -- - y - - - -- .._... - -. . ...........-- ........_...... -. --
;
I
.....
_ _ - _ _ _ - - -- -- - -- -- -- _ -- - - - -- - - - - -
I !
March 8,0 38 $2,379.00 $1,100. $16,987.60 $6, $4, 843.33 $427.63 . ..... .. - - - - - -- - _ - - -- - - -- - - - - - - -- _ - -- - -- -- - -- - -- _ - -__ - - _ - - - - -- -- _- _ - - - . . .
I
April 5 $2 ,174.00 $535.00 $1 $1 $3, 070.03 $517.00
May - - - - 4,480 1 1 $ 1 $400. $8,366.25 $1,163. $4,262.13 $525.
J une 7,078 $3, 129.00 $ 250.00 $14,652.70 $932.6 ! $4, $443.25
- -- -- - n - - - - -� - -- - - - - -- -
July 8 ! $3 ! $5 00.00: $16 $89 1.00 $6,363.95 $496.23 i
... ... ...... . ------ -
f
I I
August 6 $2 $650.00 $13,832.11 $1 $4 $555.60
r
I
September - 310.52 - $2,835.00 - - - -- $350.00 ` $5 - $1 $490.16 ;
October -- - -- - - - - -- -- -- - - -- - - 49355 _a __... - $3,015.00 -- $65 - - -- $7,095.25..: - - - -- $724 .00 -7 -- - $ 3,312. 38 - $235.88 ; ..... .... .................
November 4 $2,048.00
$ ' $ 8 9 4 95.4 9 $696.00 $ 2,827.03 $439.03
December 4 28 0 $2 $905.40 -,; $8,4 - $ 649.00 -- $2 $352.34
! - --------------
Total 69,134 $31 $6,559.75 ! $127,032.13 $16,13 $44,918.92 $5,125.18 ... . ....... Month! Avera a 5
excellccmonth.frm Page 1
Community Center Mo ly Report For Year Of
1998
I
y
Admission Group Admission Concessions Gameroom
M ONTH - - - -L Total Attendance � Membership - Locker Single
i
Jan - - -- 5,188 ! -- - $3 $ 470.00 $9,736.25 $192.00 $3,275.26 1
. . s
27
Fe _ -- - - -- - - - -� -- _ _ -- - - -- - - - -- - 52739 - -- $3,973.00 - - - - -- $7 80.00 - - -_� _ . $10,843.21 � $1,2 $3,191.4 _ _ _ -� -- _ _ ...- - $ 5 .5 2
Ma 6,951 $2,991.80 $ 1,040 .00 ! $13,750.45 ' $1,395 j $4,349.77 .... _ .
Apr .. - - -- - .... - - - - - - - -- -- - -_ _ - - -- - May 4 31 6 $ - - 600. - - - -- - X9,1,86.7 .
T - - - $ 99 1 1 0 0 $4,010.47 - - -- $339 .25
I
June 6,7 1 $3 ,277.0 0 $600. $12 $2,85 $5 ,198.18 $29 4.90
Ju 6,951 $ $6 $13,199.65 $751.25 , $ 5,958.59 $448.3
- Y -- __ . - - --------- - - - = -- - - - - . _ -- - - - - -- - - - - -- -_ - -- _ - -- - - - - -- _ - -- - - -- _ .
I
August 6 $2 $475.00 ` $12,698.60 ' $1,697.80 $4 9 603.23 $406.63
I
I i I
September 3 $1,797.00 $50 0.00 _- $4,989.75 $1,601.42 $1,847-50 - $478.19 -
Octo ber 3 $ 1,486.0 0 $280. $5,882.25 $5 $3, 104.31 $2 24.21 -
_ -- - - - - -- _ _ - - -- . -- .. _ . -- - - - . ---- - - - - -- - -- _ _ . - _ - - - _ _ _ _ - - - - - - -- -- __ - - -- - -- - -- ._ . - - - - -- -
I
j
N ovemb er 4 $2,106.00 $455 $7,199.96 $515.00 $27701.85 3 ----- -----------
Decem 4,284 i - -- $2,452.00 - i - $375 - $7,125.80 -' - $1,666. $2 $34
62 531 30 723.20 6 400.00 $110 351.53 $14,144.09: $44, 800.11 $4,75
To $ $ - -_
Monthly Average 5
excellccmonth.frm Page 1
Community Center Mont oyv R eport For Year Of 1999
j
MON TH
T otal Attenda Membership Locker Single Admission :Group Admi 'Concession Gameroom .... ... ...
...... ...... .... January 4771 3 678 22 7 77 .45
- ...- ...._...- _ - - -- - - ---- - $ 0 -:- $ 3 ---- -_;_ -_ - - $2, 327.4 -- -- $2,983.77
February 5732 ; 2,4 ; 539 1 1,9 15 .14 2,633.8 2,5 09.13 t 296.93
- - - - -- - - - - - -- - _ _ _ - - _ - - - -- -- - _ - - �- - - - - - -- - - - -- - - - -- - - - - -
March 6195 - - - -- 31498 - 625 14,397.85; -- 31403.25 - -- 2 3
!
April j 4884 2,425.67 290 8 1,605 3 1 642.7 1 45 2
i
May - - -- - _- 4756 2,941.8 j 200 - _ - - - - -- 7,871. 2
- . ,511.05 f 4,255.08 512.25
-- - _ -.... - _- _- --
June 6120 , 4,34 7 90 11,787.16 3 3 996 16 1 379.16
........... .. ... . .
------- - - - --- ......- - w- _
J uly 7380 2 420.5. 14.224.25 4,0 4.952.19 533.25
. ... ......
August - 5384 2,363': 440 9,2 48.19' 1 4,147.32 521
-- - -- _ .._.. - - - - - -- - ...... _. ....
- - -
September 2 3 041 j 491.65
2 2 1 q 353.09 368.25
I
October 3588 2 27 ! 962.8 2,267.81 358.5
t '
Novemb 4025 3412 ! 2 00: 5382.9 3428.75 2 554.6 t 255.49
D 4006
5, 953.49 5,13 1 ,7 76 .71 1 152 5
_ ...3,2421-------- �__.._ -__ 340 � .
Total 59299 ! 36,738 $4,822 $87 $33 776.87 $32225.61 4214.23
excellccmonth.frm Page 1
Community Center Mon ly Report For Year Of
YEAR 2000
I
MONTH Total Attendance ;Members ;Locker :Si Admission ;Group Admission Concessions Gamero
-- - ---- . ..-- .... _. ...
- - - - -- - - - - -- - - - - - - - -- - -- - -- --
Janua - _ - - 730 -- _ $4,121. $260.00 $6,953.55 $2,182.25 - -- $2, 988.83 30. 31 .... ......
I
Februa - - ... - - -- 5, 243 -- - $3,348 - _$470.00 !- - - -- $8,04 - -- $3,289007 - -- 2, 853.94 359.50
- - - -- .
6 272 3 919.00 350.00 10 100.81 $2,662.25 $3,053.34
March $ , $ $ - - -- - -- -- -- -
I I
A _. _ -- - - -_- -- ----------- __ - - -- 4 1 877 $3,090. $ 460.00 - -__- - $8,018_50 $2,7 3, 6 93.1 2 ... . .... - -- - - --
I
May 4 1 8 56 ! $3 ,01 8 .00 $535.0 - - -- - $7,379.63 - -_ _ -- $2 _ $2,814.75 $33 4.25
Ju - _ 6 - ' - $4 ,541.50 $450 .00 $1 1, 17 5.50 $5,243 - - - $4 ,622.26 - - - - 259.50
1 � 1
Jul 6 913 $4 248.00 $877.00 $12, 329.25 $2, 773. $4, 73 8.10 $477.50
July _ - -- _ - - -- -- - -
I
August 61501 $2 $650.00 $11 - - $2,022.75 $ - - $286.28
__ -- - -- -
Septem 2,881 $5, $460.05 - - - $4,237.75 $1,382.50 1,538.00 115.75
- - - -- ... - - ..... - - - -- - - - . - -- - -- - - - - - -- - - - -- - - - - - - - - --
I
Octobe - - -- - - 4, - $3,689 $42 - - -_- _$ 2 42.50 $2 894.35 $3 60 0.27 299.00
.. .. ....... -- _ - ------ ----
Novem 4,115 $3,617.0 $360 .00 $5, 555.00 $1,7 l 2,02 1.76 15 2.75
---- - ----- I I I �
I I
Decembe 4,262 $3,482.00 $24 0.00 $5,861.7 $2, 490.75 $1
-- - - - -- - - - - -- - -- -
- -- - -- -- _- - -- -- - -- m -- - - - -.. -- -
I
Total 61,836 $44,962.50 $5,532.05 $96,169.19 $31,679.52 $38 $3,007.96
excellccmonth.frm Page 1
I
I
Yearly Re rt For 2001
i
i
MONTH Total Attendance IMembership .Locker Single Admission 'Group Admission Concessionsameroom
7
5871 4 2 2. . ........ . ... ... . . ................ J -- - -- - - - - -- - - - - - -- - - - - - - - -- - - -- ,869 40 $ 90.44 $8,028.28 $ - ,6 6 q0 - - $2,765.77 $347.17 . ...... ... ..
February 57 5 $550.00 6,981.25: 2 2 151.50
March - - -- - - - - -! - - -- -- - _818 -- 8,701 - - -- $ 815.00 - -- -- - $10,309. $2,5.1.7.25 $3,600.74 $ 231 . 50 .... ..... — — -- - +_ -_ r
April -- - .. _. _. _ - - - - -- -- - - -- - - 7 $3 ,68 9 $400 - - -- _ $8,16 $1,803 $4 $2
May 5294 5 - -- - - -- - - - -- - 3 1 389. 75 2 $26 1.44
y ---- - - - - -- _ 621.0 � $550. 00__; 7,148
s i
June ! 7460 6 $ 11 , 967 $2 $4,8 $1 23.11
July 8402 $5,415.00 $605 $12,620.24 $3,672. $5,019.43 $216.35
i
i
August 7436 . $4,656.44 $975.00 $11,243.05 $3,229.75 $4,417.80 $250.92
- - - - - -- - - - -- - -- -- - - - - - _ - _- - - -- _ _ -- - _- - _- w - -- - - - - -- - -- - - - - - -- -- - - -- -
September 3666 $4,757.00 $250.00 $4,076. $1,525. $1,603.24 $371.81
-_ - - - - - - - -- -- - - - _- _- - --- - - - - -- - -- - _ - -- - - - -- --
October 3672 $2 589.00 _ _- _ - - - - -- _ _ $4 ,215.6 0 $1,587 $2 ,3 09 .22 $3
- - - - - -- - -- - -- -- _ -__- - - - - -- - — - - - - - -- -- - ------
_ ............. .- � 240
i
November 3 - ' - - $1,455.00 $400.00 $4,925.50 $597.25 $1
.. ------------- ------ -- -- - .. ....- - - --- -- ---- -- - -- r - _ .. .. . . . . .. ..._ . - - . _ .... ..... ... ... ..... ............... .......
-- -- - - -- -- - - -- -- - -- --- --- --- --- - - - - -- --
I
Dece ! 204 $337.50 $758.30 $78.34 $183.20
i
Total 67476 56,409.00; $6,005.00 $90,022.72 $26,758.25 $35,296.34 $2,345.50
i
excellccmonth.frm Page 1
Communi Cent onthly Report For
Year of 2002
MONTH Total Attendance Membership Locker Single Admission Group Ad mission Concessions Gamero
- - - - -- - - -- -- - _ - -- - -- -- - - -- - - - - - - -- - -- - -- - - - - - -- - - - -- - - - -- --
January $ $353.70
_ - _ - ----- - - - - -- - -- - - - -- -_ - - - - ----- - - - - -- - -- - - -- - -- - - - - - - - -- - -- - -- - - -- - _ --
February $170 $3 9.23
_........
- . - �- - -- _ _- - _ _ ....... - - - - - -- - - -- - - - -- - - - - -- -- - - - - - - -- - -- -- - - - - --
March
r i
April - - -- $ 12 8.50 - -- - $7 8.30 -- -- - $2 06.80
i
May 3686 $5 855.00 $260.00 $4 992.15 $ 1 692.00 $1 906.78
Y >
June 6957; 7 100.00 10,452.05 4 432.00
$ 4 9 375. 4 9
July 7539 $6 0.50 $ 1 9 066.00 I1,464.25 $3,6 03.00 $4,831.54 $17 2.04
,
August r 5996 - $6,002.00 -- $600.00 $7,979.60 $3 756. 00: $3 255.90: $ 13 3 . 5 0 ...... . i
September - - - - - 4569 $7 $200 $4 ! $2,283.5 - -- $ 1 9 556.33 - $176.83
I i �
October _._. _ -.... _.._- __- - - _.. - $5 $53 0.0 0 - a
- $3 660.75 $54 $2 3 527.05 $48.35
November - - - -- -4635 - - - - -_- $6,148.67 _.�.- -- $380.00 - - $ - - - - - -- $ 2 ,10 3.75 $1391.70 $
Decem 4890 6 532 456.54 4632 2385.75 1295. 104
- - - -- - - -- -- - - - - -- - - - -- - - -- -- - - - - -- - -- -- -
Total 42 52,205.42 3 52,286.30; 21,398.34; 21 940.13
i
_ I
Page 1
Community Cente onthly Report For
Year of 2003
MO Total Attendance Me mbersh ip Locker Si Admiss { Group Admission C oncessi ons G am Merchandise
f
Janua 5556 $9,645.90 $661.86 $ 501.50 $2,797.50 $1 992.75 $199.53
- ry - - - - _ - - -� - - -- -- ..... -
Februa 5838. $7 $424.00 $5,918.75 $1 $1,762.80 $ 114 . 81 .... .. . ........ . ... .... . . ... . ........... -------- - .
March 7743 $1 0,148.00 .$227.00 $8 240.00 $1,490.55 $2�250.34 $187.75
...... - -
Aril 5 745 $6,980.00 $997.00 $6,062.50 $3,447.55 $1,268.62 $129.25
I
M - 4880' $5 2 = $548.00 $4 672.00 $1, $6.25 $25 2.88
- - - - - -- - - - -- - -- - - _ . _ - -- - - -- -- -- - - - -- -- - - - - - - -- _ _ -
June 6430'
$7,259.78 $ 610.00 $9,106.25 $4,62 $0.00 $ 6 .23
- - -- - - _ - -- - - -- -- ..........._... - - - -- - - -- - - -- -- �- - - - -- - - -- - - - - -- -- _ .
July 68581 $7 $1,035.00 $9,481.50 $4,758. $0.00 $ 612.3 2
Aug 6517 $6,556 $644.50 $9,176.75 $2,071.0 I $0.00 $538.51 $232.90
September 2936; $6,579.00 $378.45 $2 $1 $0.00 $92.50 $562.00
- ------- - -----
O 47 ; $8,883.75 $4 80.00 $3,65 8.60 $3,104.00 $0. 00 $666.5 $332.75
Novemb -- - -- - - - - -- - - 4468 5,523.14 $365.00 $4,106.50 $470.00 $0.00 $44.75 $ 212 . 40 ......... . ... i
December 4697 $7,863.00 $235.00 $ 4,314. 50 $2,453.20 $0.00 $135.60 = $251.10
Total 66427 $89,707.61 $6,605.81 $73,740.10 ; $28,819.30 $7,280.76 $3,090.63 $1,591.15.
i
excellccmonth.frm Pagel
Community Cent onthly Report For
Year of 2004
;
MONTH ;Total Attendance Membership Locke Single Admiss Group Admission Merchandise G ameroom
- - -- - - - - -- - -- - - - -- - - - -- - - -- - _...-- .- . - - - -- - - -- -_ _
- - -- -_-
J anuary 5868 $9 ,380.41 $536.40 $5,779.50 $4,9 $466.60 560.49
---------- ----- -
February 5680. $7,856.00 $305.10 $5,009.00 $1,2 $253.25 556.55
- ------- - - - - -- - - - - -- _ _ - - -- -- - - -- -- _ - - - - - - -
- -
March 6764 $9230 , $25 $6,886.5 $1,10 $244.15 $73.00
- ------ . ....... ........ April 6 0. 53.9 $ �il 4860 7 $� 361.3 7 $ � � 5475 $ 9 0 � $9 21 .7 5
M - - - -- -- - - -- 5326 - -- - $4,59 $240.00 - - - -- $5,2 $ 8 8 8.00 $146.79 $15
June 6373 $8,070.29 $ 642.50 $9,7 $ $370.35 $92 .25
July 6088 460.00 9 5 2. y $ $ 3 DD Ju$1 1 43.00 $317.30 $943-65
. ..... ..... .
A 5275;
6 440.27: 1 0.00 $7200 9:
-_ gu _ -- ; - -- -- - - - - -- - - -- -- - $ - - - -? ------ - - - - -- - -� - - -- _� _ - - -- - - - -� -- - - - -- - - - -- -� -- � - - -- ^ - - - - -- -- -$_1,3 8 2.10 $438.00 $106.75
i
September 2917 $5,969.00 $60.00 $3 734.00 $679.50 $309.50 $66.00
i
-- -
Octo 3859 ` $7 $314.00 $4, 210.00 $7 9.00 " $829.75: $461.
-- - - --
November 4545 $ $588.65 $4,699.00 $1 $211.25 $479.68 . ...... ... . .. .... ...... ....
Decemb 4903 $7,65 2.00 $544.00 $4,947.50 $1,247.25 $985.25 $97.50
Total 62458 $85,917.69 $4,900.65 $73,085.25 $19,609.60 $4,770.04 $4
excellccmonth.frm Page 1
Community Cent onthly Report For
Year of 2005 Y
MONTH Total Attendance Membership Locker Single Admission Group A dmissio n Merchandise G ameroom
- - _ _ -- - - - - -- - - _ -- - - -- - - - -- -- - -- - - -- -- ___ - -- -
5178 14 755.00. 430.00 5 443.00 $4 282.90 $249.75 $
January $ $ $ � � 510.45 - - -- -
Februar 5622! $9,26 1 $508.00 $5, $6,528.20 $235.50 $123.50
---------- - - - - -- - - - -- __ - - - -- - -- - - _ _ - -- - - - - -- - - - - --
I
Ma rch 6136! $11 ! $920.00 $7 ' $3 035.75 $206.20 257.29
- - ---------- - .....
A 51 $8,089.55 1 $790. 00 $6,3 610 .$805.67
$9 26.50 $192.50
_...._...--- ....._._.. r - -..... - ..__..._......__..... - - -- - -- ----- - - - - -- - - - - - --
M 455 7' $7,44 2.32 ! $543. $5 ,918.00 $1,077.50 $137 $132.52
June 6 796 $8,491.1 $37 - $10,533.00 $4 ,888.20 ! $280.2 $153.50
_ - -- -- W._- -- - -- - - _ _ _. r - -- -- - - - - - - -- -
i
July 6410 $6649.48 $710.00 $9,584.40 $2,900.10 $284.85 $652.85
Aug 5271 , 468.71 $990.00 $6 832.10 $909.00 $443.75 $226.88
$ 7
September 2946 $5,930.00 $470.00 $2,830.04 $1,186.50 $129.80 $176.65
October 3762' $5,6 $47 $3,359.40 $544.10 $1,056 $5 06.54
j
Nove 3541; $7 $484. $3 ,656.00 $1,342. $106.10 $225.41-
--.----_........ - -_ -- - -_ - . - - -- - - -- -_ _. _- ---- - - - - -- _ ._ - - - - -- - - - - -- - - - -- - -_ .._ . __ ----- - - -___ - - -- -- -- - - ---- - -. - - - - -- - - -- - - - - - -- -- - - - - -- - - - -- - - - - - -- --
December 3858 $6,129.00 $665.04 $3, 899.75 $705.00 ! $929.50 $1 91.25
_. _ - -+ - - -- - - - -- -- - ... _.........._ --- - - - - -- �_. - - -- - -- . _ .......... - - -.. . - - - -- - - - - -- - -- i
i I I � �
Total 59288; $93,984.64 $7,350.10 $71,260.25 $28,326.25 $4 0
excellccmonth.frm Pagel
Brooklyn Center Park Locations and Amenities
City of Brooklyn Center
Central Garage Activity
December 31, 2006
Adjustment
12/31/2005 12/31/2006 needed
Cash 5 5 7
Accounts receivable 3 14 10
Inventories 31 29 (1
Land improvements 0 166 166
Departmental equipment 5 6 270
Accumulated depreciation (3 (3 211
Accounts payable (34,774) (92,474) (57,700)
Accrued salarie and wages (5, 837) (6, 033) (196)
Invested in capital assets (1 (2 (647,626)
Unrestricted (5, 010, 332) (4 41
0 0 0
Interest (220, 780)
Gain on sale of assets (30,651)
capital donations (85,000)
capital contribs - GFA (83,316)
storm transfer (10,400)
fuel syst transfer -W & SS (26,142)
General government (1
Public safety (57,661)
Public works (50,667)
Recreation (18, 541)
Economic development (434)
Water (4
Sanitary sewer (8
Storm Drainage (4
Liquor (150)
Golf (2
0
City of Brooklyn Center
Compensated Absences Activity
December 31, 2006
Adjustment
12/31/2005 12/31/2006 needed
Cash 919 964 45
Internal balance 140 131 (9
Comp ab payable (919 964 1
Unrestricted (140,632) (131 9
0 1
Interest (39,527)
General government 10470 21.40%
Public safety 24,010 49.07%
Public works 8,210 16.78%
Recreation 4 9.24%
Economic development 1 3.50%
0 48,926
allocation in GW- Business
Municipal liquor (2 23.25%
Golf course (905) 9.63%
EBHC (3 32.83%
Water utility (2 21.83%
Sanitary sewer (508) 5.41%
Storm drainage (663) 7.05%
(9,399)
City of Brooklyn Center
Conduit Debt Schedule
Updated 12/28/2007
Outstanding
Principal
Issue at YE
Title Project Year Original Value 2006
Fixed Rate Multifamily Housing Revenue Refunding Bonds Four Courts Apartments 1995A 7 6
Fixed Rate Multifamily Housing Revenue Refunding Bonds Four Courts Apartments 1995B 2 1
Variable Rate Demand Refunding Industrial Revenue Bonds Brookdale Corporate Center II 2001 8 8
Fixed Rate Multifamily Housing Revenue Refunding Bonds Shingle Creek Tower 2002 5 5
Senior Housing Development Revenue Note Center Park Senior Apartments, Inc. 2005 1 1
Subordinate Senior Housing Development Revenue Note Center Park Senior Apartments, Inc. 2005 100 98
Subordinate Senior Housing Development Revenue Note Center Park Senior Apartments, Inc. 2005 300 295
Subordinate Senior Housing Development Revenue Note Center Park Senior Apartments, Inc. 2005 240 236
Healthcare Development Revenue Note Maranatha Conservative Baptist Home, Inc. 2005 2 2
Subordinate Healthcare Development Revenue Note Maranatha Conservative Baptist Home, Inc. 2005 455 447
Housing Revenue Development Refinancing Note Unity Place 2005 4 4
Totals 34 3272227709
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
6 6 6 6 6 6 6 6 4 4 4 4
935 485 0
8,100, 000 8,100, 000 8,100, 000 8,100, 000 8,100, 000 8,100, 000 8,100, 000 0
5 5 5 5 5 5 5 5 5 5 5 5
1 1 1 1 1 1 1 1 1 1 1 1
96 94 92 90 87 85 82 79 76 73 69 66
289 283 277 270 263 255 247 238 229 220 209 199
231 226 221 216 210 204 198 191 183 176 167 159
2 2 2 2 2 2 2 2 2 2 1 1
439 429 420 410 399 387 375 362 348 333 318 301
4 4 4,462, 278 4 4 4 4,101, 533 3 3 3 3 3
31 30 29 29 29 28 28 20 18 17 17 1770137166
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
4 4 4 4 4 4 0
5 5 5 5 4 4 4 4 4 4 4 4
1,125, 771 1 963 876 785 690 589 484 374 259 137 10
62 58 54 49 44 39 33 27 21 15 8 641
187 175 162 148 133 117 101 83 65 45 24 1
149 140 129 118 106 94 81 67 52 36 19 1
1 1 1,446, 304 1 1,179, 040 1 885 727 562 388 237 48
284 265 245 224 202 178 153 127 98 68 36 2
3 3 3 2 2 2 2 2 2 1 1 1
16 16 15, 860,271 15,434, 923 14,472, 320 14, 001, 704 9,116, 024 8 8 7,467, 947 6 6,252, 378
2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
4 4 4 2 2 2 2 2 2 2 2 2
0
0
0
0
0
0
1 814 532 234 0
5 5 5 2 2 2 2 2 2 2 2 273107000
HENNEPIN COUNTY TAXPAYER SERVICES DEPARTMENT
PROPERTY TAX - TAX ACCOUNTING - SETTLEMENTS
CAME FROM SEBASTIAN AT HENNEPIN COUNTY
Direct and Overlapping Debt
City of Brooklyn Center
As of 12 -31 -2005
Portion of Tax
Total Bonded Debt Gross Bonded Capacity in Percentage Amount of Net Debt
Outstanding as of Debt Used for Net Less Sinking Fund Tax Capacity Used DISTRICT Used to Applicable to Applicable to
12/31/2005 Debt Calculation 1 Balance Net Debt to Calculate Rate Calculate Rate DISTRICT DISTRICT
City of Brooklyn Center $29,365,000 $24,350,000 $1,046,936 $23,303,064 18,438,389 18,438,389 100.00% $23,303,064
Anoka Henn ISD 011 See Anoka County See Anoka County See Anoka County See Anoka Co See Anoka Co 2,413,775 See Anoka Co See Anoka Co
Osseo ISD 279 $258,270,000 $258,270,000 $19,275,348 $238,994,652 122,084,778 6,288,420 5.15% $12,308,225
Robbinsdale ISD 281 $221,010,000 $221,010,000 $11,056,845 $209,953,155 85,073,406 4,256,224 5.00% $10,497,658
Earl Brown ISD 286 $30,400,000 $30,400,000 $357,332 $30,042,668 5,479,970 5,479,970 100.00% $30,042,668
Hennepin County $455,390,000 $376,230,000 $5,787,087 $370,442,913 1,229,390,982 18,438,389 1.50% $5,556,644
Henn Suburban Park District $56,035,000 $50,660,000 $5,088,798 $45,571,202 932,927,686 18,438,389 1.98% $902,310
Henn Regional RR Authority $46,795,000 $46,795,000 $247,511 $46,547,489 1,229,390,982 18,438,389 1.50% $698,212
Metropolitan Council $1,025,027,184 $209,125,000 $2,501,246 $206,623,754 2,728,532,427 18,438,389 0.68% $1,405,042
1 Excludes Revenue and Special Assessment Bonds
WORKPAPER ONLY
CITY OF BROOKLYN CENTER, MINNESOTA
ENTERPRISE FUNDS
COMBINING STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2006
Municipal Golf Earle Brown Water Sanitary Storm Recycling and Street Licht Totals
Liquor Course Heritage Center Utility Sewer Drainage Refuse Utility 2006
INCREASE IN CASH AND CASH EQUIVALENTS
CASH FLOWS FROM OPERATING
ACTIVITIES:
Receipts from customers and users 5,159,152 250,339 4,222,321 1,810,789 2,910,510 1,273,153 234,408 220,801 16,081,473
operating revenue 5,158,987 250,339 4,260,168 1,881,454 3,092,574 1,323,607 242,588 221,341
dec (inc) accounts receivable 0 0 - 52,780 - 58,518 - 88,253 - 50,454 -8,180 -540
dec (inc) dfog 0 0 14,933 0 - 93,811 0 0 0
inc (dec) deferred revenue 165 0 0 - 12,147 0
Deposits - - (18,400) (2,850) - - - - (21,250)
Payments to suppliers (4,381,111) (128,239) (3,029,654) (681,291) (1,970,070) (361,275) (245,457) (183,827) (10,980,924)
cost of sales - 3,922,143 0 - 2,128,951 0 0 0 0 0
operating expenses:
other services - 151,072 - 87,623 - 404,076 - 372,014 - 2,485,479 - 334,542 - 243,878 - 13,522
supplies - 25,291 - 14,895 - 156,069 - 142,843 - 11,466 - 18,638 0 -794
insurance - 11,229 -7,433 - 44,640 - 12,787 -5,729 -2,577 -1,975 -1,367
utilities - 37,106 - 18,873 - 221,342 - 151,428 - 30,934 0 0 - 145,536
rent - 242,801 0 - 148,323 0 0 0 0 0
dec (inc) other assets -837 0 -1,510 0 - 20,304 0 0 0
inc (dec) inventories 43,088 4 -2,703 -1,293 0 0 0 0
inc (dec) accounts payable - 33,720 581 989 22,665 609,608 -5,518 396 - 22,608
inc (dec) contracts payable 0 0 76,971 - 23,591 - 25,766 0 0 0
Payments to employees (468,976) (130,294) (879,033) (377,214) (147,615) (59,048) - - (2,062,180)
salaries and benefits - 469,203 - 130,070 - 881,578 - 377,065 - 148,811 - 59,162 0 0
inc (dec) accrued liabilities 227 -224 2,545 -149 1,196 114 0 0
Miscellaneous revenue 7,894 105 37,644 3,419 93,811 - - - 142,873
misc revenue 7,894 105 37,644 3,419 93,811 0 0
Net cash provided (used) by
operating activities 316,959 (8,089) 332,878 752,853 886,636 852,830 (11,049) 36,974 3,159,992
CASH FLOWS FROM NONCAPITAL
FINANCING ACTIVITIES:
Principal repayments on advance
Increase (decrease) in advances from
other funds - (7,512) - - - - - - (7,512)
2005 800,000
2006 792,488
Transfers (125,000) 49,000 (300,000) - (59,400) (31,296) (466,696)
Special assessments received - - - (7,970) 445 39 - - (7,486)
special assessments revenue 0 0 21,502 184 0
dec (inc) spec assess receivable 0 0 0 - 29,472 261 39 0 0
2005 0 321,384 2,604 270
2006 0 0 350,856 2,343 231
Interfund receivable - - - - - - - - -
dec (inc) interfund rec 0 0 0 0 0 0 0 0
Interfund payable - - - (26,845) (5,837) (32,682)
inc (dec) interfund payable ) 0 0 - 26,845 -5,837 0 0 0
Net cash provided (used ) by
noncapital financing activities (125,000) 41,488 (300,000) (34,815) (5,392) (59,361) - (31,296) (514,376)
L L 1
3/23/2010
WORKPAPER ONLY
CITY OF BROOKLYN CENTER, MINNESOTA
ENTERPRISE FUNDS
COMBINING STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2006
Municipal Golf Earle Brown Water Sanitary Storm Recycling and Street Licht Totals
Liquor Course Heritage Center Utility Sewer Drainage Refuse Utility 2006
CASH FLOWS FROM CAPITAL AND
RELATED FINANCING ACTIVITIES:
Acquisition and construction of capital assets - - - (692,064) (658,069) (571,589) - - (1,921,722)
2005 fixed assets 303,938 1,929,766 13,067,146 18,771,408 16,468,842 13,684,497
2006 fixed assets 303,938 1,929,766 13,055,793 19,131,126 17,208,643 14,256,086
2006 contributions from developers /govs /funds 40,903
Transfers of assets (in) out - 332,346 81,732
2006 disposals - 52,256
Principal paid on revenue bonds - - - - - - - - -
Interest and fiscal charges paid on bonds - - - - - - - - -
interest per statement 8
+2005 accrual
0
-2006 accrual
-2006 amort of bond discount
Net cash used by capital and related
financing activities - - - (692,064) (658,069) (571,589) - - (1,921,722)
CASH FLOWS FROM INVESTING
ACTIVITIES -
Interest and dividends on investments 37,095 2,252 46,479 67,357 106,275 70,739 1,409 337,231
Net increase (decrease) in cash and
cash equivalents 229,054 35,651 79,357 93,331 329,450 292,619 (9,640) 11,303 1,061,125
CASH AND CASH EQUIVALENTS AT
BEGINNING OF YEAR 720,417 46,249 1,061,898 1,718,178 1,597,283 1,060,877 15,068 90,936 6,310,906
CASH AND CASH EQUIVALENTS AT
END OF YEAR 949 81,900 1,141,255 1,811,509 1 1,353,496 5,428 102,239 7,372,031
Per Statements 6/26 949,471 81,900 1,141,255 1,811,509 1,926,733 1,353,496 5,428 102,239 7,372,031
Difference - - - - - - - - -
3/23/2010
WORKPAPER ONLY
CITY OF BROOKLYN CENTER, MINNESOTA
ENTERPRISE FUNDS
COMBINING STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2006
Municipal Golf Earle Brown Water Sanitary Storm Recycling and Street Licht Totals
Liquor Course Heritage Center Utility Sewer Drainage Refuse Utility 2006
RECONCILIATION OF OPERATING INCOME
(LOSS) TO NET CASH PROVIDED (USED) BY
OPERATING ACTIVITIES
Operating income (loss) 273,783 (35,725) (303,212) 247,158 (93,076) 367,726 (3,265) 60,122 513,511
ADJUSTMENTS TO RECONCILE OPERATING
INCOME (LOSS) TO NET CASH PROVIDED
(USED) BY OPERATING ACTIVITIES
Depreciation 26,359 27,170 578,401 578,159 503,231 540,962 - 2,254,282
Change in assets and liabilities:
Decrease (increase) in accounts receivable - - ( 52,780) (58,518) (88,253) (50,454) (8,180) (540) (258,725)
2005 7,780 0 170,781 321,502 728,036 282,687 52,669 55,122
2006 7,780 0 223,561 380,020 816,289 333,141 60,849 55,662
Decrease (increase) in dfog - - 14,933 - (93,811) - - - (78,878)
2005 0 0 14,933 0 0 0 0 0
2006 0 0 0 93,811 0
Decrease (increase) in inventories 43,088 4 (2,703) (1,293) - - - - 39,096
2005 554,300 1,788 24,398 17,356 0 0 0 0
2006 511,212 1,784 27,101 18,649 0 0
Decrease (increase) in prepaid items (837) - (1,510) - (20,304) - - - (22,651)
2005 20,595 0 3,989 500 129,546 0 0 0
2006 21,432 0 5,499 500 149,850 0
Increase (decrease) in accounts payable (33,720) 581 989 22,665 609,608 (5,518) 396 (22,608) 572,393
2005 204,412 143 67,381 22,328 4,434 7,125 368 24,287
2006 170,692 724 68,370 44,993 614,042 1,607 764 1,679
Increase (decrease) in salaries payable 227 (224) 2,545 (149) 1,196 114 - - 3,709
2005 9,551 1,394 14,200 7,548 2,542 1,239 0 0
2006 9,778 1,170 16,745 7,399 3,738 1,353
Increase (decrease) in deposits payable - - ( 18,400) (2,850) - - - - (21,250)
2005 0 0 261,210 2,900 0 0 0 0
2006 0 0 242,810 50 0 0
Increase (decrease) in contracts payable - - 76,971 (23,591) (25,766) - - - 27,614
2005 0 0 103,276 23,591 25,766 0 0
2006 0 0 180,247 0 0 0
Increase (decrease) in deferred revenue 165 - - 0 (12,147) - - - - (11,982)
2005 320 0 1,600 134,966 0 0 0
2006 485 0 1,600 122,819 0 0
Miscellaneous revenue 7,894 105 37,644 3,419 93,811 0 142,873
Total adjustments 43,176 27 636,090 505 979,712 485 (7,784) (23,148) 2,646,481
Net cash provided (used) by operating activities 316,959 (8,089) 332,878 752 886,636 852 (11,049) 36 3,159,992
Operating activities cash balances - - - - - - - - -
NONCASH INVESTING, CAPITAL, AND
FINANCING ACTIVITIES
Capital contributions - - 40,903 - - - - - 40,903
3/23/2010
2005- previous 2005 PPA 2005- restated 2006
Business -Type Business -Type
Activities Activities
Assets:
Cash and investments $ 6,310,906 $ 6,310,906 $ 7,372,031
Receivables:
Interest - - -
Accounts 1,618,577 1,618,577 1,877,302
Taxes - - -
Special assessments 324,258 324,258 353,430
Internal balances (1,012,708) (1,012,708) (947,401)
Due from other funds - - -
Due from other governments 14,933 14,933 93,811
Prepaid expenses 154,629 154,629 177,281
Advances to other funds - - -
Inventories - at cost 597,842 597,842 558,746
Assets held for resaale - - -
Restricted assets:
Cash and investments - - -
Capital assets:
Nondepreciable 5,307,632 429,206 5,736,838 5,112,433
Depreciable 320009 320009 33,136,063
Total assets 45,996,878 429,206 46,42604 47,733,696
Liabilities:
Accounts payable 272,058 272,058 256,035
Contracts payable 152,633 152,633 180,247
Due to other funds - - -
Due to other governments 58,420 58,420 66,371
Deposits payable 264,110 264,110 242,860
Accrued salaries and wages 36,474 36,474 40,183
Accrued interest payable - - -
Advances from other funds - - -
Unearned revenue 13606 13606 124,904
Liabilities payable from restricted assets:
Deposits payable - - -
Compensated absences payable:
Due within one year - - -
Health insurance liability:
Due in more than one year - - -
Bonds payable:
Due within one year - - -
Due in more than one year - - -
Total liabilities 920,581 - 920,581 91000
Net assets:
Invested in capital assets, net of related debt 37,988,441 429,206 38,417,647 38,248,496
Restricted for:
Debt service - - -
Tax increment purposes - - -
Unrestricted 707,856 7,087,856 8,57400
Total net assets $ 45,076,297 $ 429,206 $ 45,505,503 $ 46,823,096
2005- previous 2005 PPA 2005- restated 2006
Business -Type Business -Type
Activities Activities
Revenues:
Program revenues:
Charges for services $ 9,753,171 $ 9,753,171 $ 10,544,523
Operating grants and
contributions - - -
Capital grants and
contributions - - -
General revenues:
Property taxes - - -
Other taxes - - -
Grants and contributions
not restricted to
specific programs - - -
Unrestricted investment
earnings 199,876 199,876 337,231
Gain on sale of assets - - -
Total revenues 9,953,047 - 9,953,047 10,881,754
Expenses:
Municipal liquor 978,743 978,743 965,980
Golf course 273,024 273,024 282,418
Earle Brown Heritage Center 2,262,3 59 2,262,3 59 2,431,343
Recycling and refuse 254,661 254,661 245,853
Street light utility 213,094 213,094 161,219
Water utility 1,795,759 (78,584) 1,717,175 1,627,676
Sanitary sewer 208,644 (147,938) 2,660,706 2,595,961
Storm drainage 1,102,672 (202,684) 899,988 950,425
Total expenses 908,956 (429,206) 9,259,750 9,260,875
Increase in net assets
before transfers 264,091 693,297 1,620,879
Transfers 1,545,893 1,545,893 (303,286)
Change in net assets 1,809,984 - 2,239,190 1,317,593
Net assets - January 1 43,266,313 43,266,313 45,505,503
Net assets - December 31 $ 45,076,297 $ - $ 45,505,503 $ 46,823,096
Land $ 3,197,342 $ 3,197,342 $ 3,197,342
Land improvements 272,937 272,937 239,168
Construction in progress 2,110,290 429,206 2,539,496 1,915,091
Buildings and structures 9,218,052 9,218,052 8,333,499
Departmental equipment 217,817 217,817 216,373
Other park improvements - - -
Streets - - -
Mains and lines 22,97203 22,97203 24,347,023
Total $ 37,988,441 $ 429,206 $ 38,417,647 $ 38,248,496
WORKPAPER N LY
CITY OF ROOKLYN CENTER, MINNESOTA
INTERNAL SERVICE FUNDS
COMBINING STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2006
Central EE Retirement EE Comp
Garage Benefit Absences 2004
INCREASE IN CASH AND CASH EQUIVALENTS
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash received from customers 1,374,812 - 87,249 1,462
operating revenue 1,385 - 87,249
dec (inc) in accounts receivable (10,647) - -
Cash paid to supplier for goods and services (449,730) - - (449,730)
supplies (349,085) - -
other services (107,954) - -
insurance (49,841) - -
utilities (2,014) - -
inc (dec) in inventories 1 - -
inc (dec) in accounts payable 57 - -
Cash paid to employees for services (296,493) (70,846) (81,641) (448,980)
personal services (296,689) (535,742) (126,776)
inc (dec) accrued liabilities 196 - -
dec (inc) in accounts receivable - 4,867 -
inc (dec) in comp abs - - 45,135
inc (dec) in healy ins liab - 460,029 -
Miscellaneous revenue 35,383 - - 35,383
misc revenue 35 - -
Net cash provided (used) by operating activities 663 (70 5 598
CASH FLOWS FROM NONCAPITAL
FINANCING ACTIVITIES:
Transfers in 10,400 - - 10,400
Subsidy from County 80,000 - - 80,000
Net cash provided (used ) by
noncapital financing activities 90 - - 909400
WORKPAPER N LY
CITY OF ROOKLYN CENTER, MINNESOTA
INTERNAL SERVICE FUNDS
COMBINING STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2006
Central EE Retirement EE Comp
Garage Benefit Absences 2004
CASH FLOWS FROM CAPITAL AND
RELATED FINANCING ACTIVITIES:
Acquisition and construction of capital assets (1,131,677) - - (1,131,677)
2005 fixed assets 5
2006 fixed assets 6,346,104 0 0
2006 contributions from developers /govs /funds 5 0 0
Transfers of assets (in) out 166,108 0 0
2006 disposals - 866,213 0 0
Proceeds from sale of capital assets 163 - - 163
Net cash used by capital and related
financing activities (968 - - (968
CASH FLOWS FROM INVESTING ACTIVITIES:
Interest and dividends on investments 220 66 39 326
Net increase (decrease) in cash and
cash equivalents 7 (4 45 47
CASH AND CASH EQUIVALENTS AT
BEGINNING OF YEAR 5,015 1 919 7,440,499
CASH AND CASH EQUIVALENTS AT
END OF YEAR 5 1 964 7
Per Statement 29 5 1,501,157 964,248 7,488
Difference - - - -
WORKPAPER N LY
CITY OF ROOKLYN CENTER, MINNESOTA
INTERNAL SERVICE FUNDS
COMBINING STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED DECEMBER 31, 2006
Central EE Retirement EE Comp
Garage Benefit Absences 2004
RECONCILIATION OF OPERATING INCOME
(LOSS) TO NET CASH PROVIDED (USED) BY
OPERATING ACTIVITIES
Operating income (loss) 114 (535 (39 (460,884)
ADJUSTMENTS TO RECONCILE OPERATING
INCOME (LOSS) TO NET CASH PROVIDED
(USED) BY OPERATING A C TI VI TIES
Depreciation 465,491 - - 465,491
Change in assets and liabilities:
Decrease (increase) in accounts receivable (10,647) 4 - (5,780)
2005 3 5 0
2006 14 423 0
Decrease (increase) in inventories 1,464 - - 1,464
2005 31 0 0
2006 29,971 0 0
Increase (decrease) in accounts payable 57,700 - - 57,700
2005 34 0 0
2006 92 0 0
Increase (decrease) in salaries payable 196 - - 196
2005 5, 837 0 0
2006 6 0 0
Increase (decrease) in comp abs - - 45 45,135
2005 0 0 919,113
2006 0 964,248
Increase (decrease) in health ins liab - 460,029 - 460,029
2005 0 2,093,307 0
2006 2 0
Miscellaneous revenue 35,383 0 0 35,383
Total adjustments 549 464 45 1
Net cash provided (used) by operating activities 663 (70 5,608 598
Operating activities cash balances - - - -
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 1
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
116406 ABRAHAMSON, CHRISTIAN R 443.06 212.56 230.50
108174 ANDERSON GOFF, JEAN L 3,577.49 1,716.38 1,861.11
108103 ANDERSON, DENNIS L 4,503.99 2,160.37 2,343.62
108215 ANDERSON, LYLE E 4,505.51 2,161.10 2,344.41
111801 ANDREWJESKI, STEVE 213.61 102.48 111.13
108099 ATANASOFF, EDWARD E 6,673.74 3,201.90 3,471.84
107779 BALLANGER, BRUCE J 6,248.36 2,997.78 3,250.58
107794 BARTLETT, KOREEN C 1,391.06 667.39 723.67
107802 BECHTEL, AMANDA J 405.53 194.56 210.97
107764 BECHTHOLD, SCOTT F 15,566.21 6,226.42 9,339.79
107796 BECK, LAURA J 270.43 129.75 140.68
108010 BECKER, CORINNE D 10,237.14 4,094.85 6,142.29
108317 BELLM, WARNER T 864.54 414.78 449.76
108011 BENNER, KEVIN J 12,197.28 4,878.97 7,318.31
107797 BENNY, CHRISTOPHER W 476.83 228.78 248.05
108111 BENTZEN, ANDREW J 4,556.17 2,185.38 2,370.79
108068 BENTZEN, DOUGLAS A 4,316.23 2,070.82 2,245.41
108121 BENTZEN, JOHN D 4,975.81 2,386.73 2,589.08
108138 BERG, JUSTIN C 432.67 207.58 225.09
108104 BERG, TODD P 4,537.68 2,176.53 2,361.15
107781 BERGELAND, JUDITH L 7,629.86 3,660.61 3,969.25
113592 BLOMSTROM, TODD A 10,141.99 4,865.83 5,276.16
113694 BOGANEY, CORNELIUS L 9,598.55 4,605.12 4,993.43
108264 BOIE, REBBECCA A 3,992.99 1,915.73 2,077.26
108012 BOIE, THOMAS C 12,444.14 4,977.65 7,466.49
107769 BOMAN, RONALD L 13,151.76 5,260.73 7,891.03
108109 BOOTH, MARC E 4, 884.28 2, 342.82 2,541.46
107778 BOWEN, TERESA L 5,522.56 2,649.63 2,872.93
111017 BRENNA, JILL M 5,344.38 2,564.09 2,780.29
108118 BRIGHT, MARY J 2,985.53 1,432.37 1,553.16
108161 BRINKMAN, ROBERT K 278.41 133.57 144.84
108013 BRUCE, BRIAN R 9,546.19 3,818.45 5,727.74
115629 BRUNELL, PATTY E 3,605.74 1,729.94 1,875.80
108045 BRYAN, BARBARA K 4,717.24 2,263.20 2,454.04
108129 BUBLITZ, THOMAS R 7,069.51 3,391.76 3,677.75
108127 BURDA, DANIEL J 4,594.43 2,203.75 2,390.68
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 2
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108093 BURDA, KELLY S 3,792.62 1,819.59 1,973.03
107813 BURMEISTER, JUSTIN D 739.88 441.86 298.02
108065 BURNETTE, JAMES K 3,639.95 1,746.36 1,893.59
117037 BURNETTE, THOMAS L 3,011.96 1,445.07 1,566.89
108110 BUSHINGER, TRACY A 4,514.60 2,165.45 2,349.15
107814 CAHILL, STEVEN C 520.86 249.90 270.96
107815 CARLSON, JULIA M 243.65 116.89 126.76
108014 CARLSON, KEITH D 9,746.59 3,898.63 5,847.96
111957 CARMODY, KATHLEEN 808.38 404.19 404.19
118720 CARTER, STEVEN L 28.16 13.51 14.65
107994 CASTO, KAREN J 4,790.23 2,298.22 2,492.01
116627 CHASE, TIMOTHY T 1,809.47 868.15 941.32
108105 CHRISTOPHER, DOUG W 4,825.57 2,314.66 2,510.91
108015 COLEMAN, GARY L 10,895.66 4,358.25 6,537.41
115988 COLEMAN, MICHAEL T 1,003.13 481.27 521.86
114529 COMEAU, CHRISTINA L 200.96 96.41 104.55
108071 COMMERS, KRISTI M 2,609.72 1,252.07 1,357.65
108178 COOLEY, THOMAS L 352.51 169.13 183.38
107997 CRASS, REBECCA S 4,131.75 1,982.29 2,149.46
108179 CRITTENDEN, CHARLES L 169.68 81.41 88.27
108180 CRITTENDEN, PAUL L 209.00 100.27 108.73
107989 CROCKER, SCOTT D 5,563.54 2,669.25 2,894.29
108139 DAHLBERG, CURTIS E 1,571.52 753.97 817.55
110138 DAVIS, ELIZABETH J 3,477.11 1,668.22 1,808.89
108047 DESTICHE, JAMES R 8,711.69 3,484.68 5,227.01
108140 DUNN, LORI A 1,593.95 764.74 829.21
108181 EICKHOLT, JACOB D 523.38 251.10 272.28
117408 ELLIS, KRISTI M 622.53 298.67 323.86
118606 EMMERT, MELINDA A 145.43 69.77 75.66
107773 ERICKSEN, JOEL D 6,248.36 2,997.78 3,250.58
108119 FIELDS, THOMAS P 3,714.21 1,781.98 1,932.23
107990 FILIPIAK, ANASTASIA 4,473.68 2,146.35 2,327.33
108116 FLESHER, KATHY 6,248.36 2,997.78 3,250.58
108017 FLESLAND, GARETT S 9,083.77 3,633.52 5,450.25
107991 FOGAL, SUE A 4,189.16 2,009.85 2,179.31
117826 FOSS, GAYLE A 162.18 77.82 84.36
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 3
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
107839 FRANKOVICH, ROBERT D 38.27 18.36 19.91
108018 FRENCH, JOHN K 9,953.05 3,981.22 5,971.83
108019 GANNON, TIMOTHY P 12,495.49 4,998.21 7,497.28
108094 GILPIN, GARY F 5,606.37 2,689.78 2,916.59
107772 GLASOE, JAMES M 8,981.69 4,309.16 4,672.53
116388 GOODMAN, LAURA L 13,097.84 5,239.15 7,858.69
108049 GOULD, JEAN L 2,674.14 1,282.99 1,391.15
108020 GRUENIG, TONY L 10,228.55 4,091.44 6,137.11
108097 GULSETH, JOYCE A 4,637.60 2,224.96 2,412.64
108279 GUTKNECHT, STAFFORD G 776.62 372.60 404.02
108112 HANSEN, LARRY N 4,546.73 2,180.87 2,365.86
108219 HANSON, DENISE M 4,033.26 1,935.02 2,098.24
118650 HANSON, FRANCINE 1,708.59 819.74 888.85
108021 HANSSEN, DEBORA A 10,146.13 4,058.47 6,087.66
108163 HARENZA, DAVID L 1,110.26 532.67 577.59
108051 HARLANDER, FRANCES S 738.67 354.40 384.27
107774 HARLOW, JOHN W 7,201.25 3,454.99 3,746.26
107776 HARTFI EL, MARK D 7, 384.62 3, 542.92 3,841.70
107992 HARTFIEL, ROBIN C 4,376.51 2,099.74 2,276.77
107999 HARTWIG, PATRICIA P 8,119.90 3,895.73 4,224.17
108184 HECK, NATHAN A 525.59 252.17 273.42
108164 HEDSTROM, GARY A 230.60 110.65 119.95
107860 HEDSTROM, SUZANNE M 4.48 2.15 2.33
108022 HEILMAN, ROBERT B 11,199.96 4,479.98 6,719.98
107767 HEISER, KIMBERLY M 6,262.35 3,004.50 3,257.85
108185 HILL, JEFFREY A 727.86 349.20 378.66
107775 HOFFMAN, GEORGE B 9,092.34 4,362.26 4,730.08
108417 HOIEM, DONNA M 41.36 19.85 21.51
110674 HOLLIS, JOHANNA 12.98 6.23 6.75
108023 HOLMSTROM, DWAYNE M 10,232.53 4,093.00 6,139.53
107868 HOLUB, JEAN A 599.88 287.81 312.07
108144 HOXTELL, BETH A 1,659.03 795.96 863.07
108053 HRNCIR, LEANN K 5,449.72 2,614.63 2,835.09
107881 JANKOVICH, KIRSTEN E 885.72 424.95 460.77
107872 JARVIS, CHRISTOPHER S 1,649.25 791.27 857.98
108165 JENNRICH, GEORGE A 4,645.87 2,228.96 2,416.91
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 4
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108186 JESPERSON, MARK D 1,274.55 611.50 663.05
108147 JORANGER, JAMES A 507.32 243.41 263.91
118001 JORDAN, ERIK R 412.21 197.77 214.44
117548 JORDET, DANIEL A 9,225.67 4,426.20 4,799.47
116320 KARLSEN, SHERRY D 1,154.77 554.02 600.75
108128 KARLSON, GARY P 4,504.05 2,160.39 2,343.66
108005 KARRIS, STEVEN A 11,333.34 4,533.35 6,799.99
108151 KASSERA, CARRIE L 2,311.32 1,108.91 1,202.41
107982 KAUTH, MYRNA L 1,055.70 527.85 527.85
118320 KIISA, MARK H 263.31 126.33 136.98
117056 KLEIN, KEVIN C 221.29 106.17 115.12
108166 KLINGENSMITH, ROGER L 640.49 307.30 333.19
108024 KNIGHT, MELONEY S 9,740.38 3,896.18 5,844.20
107758 KNUTSON, SHARON L 6,418.62 3,079.47 3,339.15
108081 KO EG L, MATTHEW 5,388.53 2,585.29 2,803.24
114305 KONCAR, MATTHEW J 1,365.27 655.01 710.26
108007 KONCAR, WILLIAM F 10,404.29 4,161.73 6,242.56
108025 KORTAN, DARRELL S 9,483.97 3,793.58 5,690.39
108187 KRAEMER, ANDREW P 1,451.49 696.39 755.10
117379 KUHN, JASON P 177.19 85.01 92.18
107993 KUTZKE, SHARON M 6,652.33 3,191.60 3,460.73
108003 LABATT, PEGGY J 10, 841.60 4,336.64 6,504.96
108148 LACHANCE, JOHN B 5,522.56 2,649.63 2,872.93
108149 LACHANCE, JOSEPH M 1,187.30 569.63 617.67
108117 LACROSSE, SUSAN L 6,248.36 2,997.78 3,250.58
108150 LAROSE, ROBERT A 5,148.07 2,469.89 2,678.18
107983 LASMAN, KAY L 808.38 404.19 404.19
116824 LEONHARDT, THOMAS A 5,476.68 2,627.58 2,849.10
108134 LOOMIS, JAMES E 5,257.47 2,521.85 2,735.62
118690 LORENTZ, STEVEN J 1,970.94 788.38 1,182.56
108189 LOUWERSE, STEVEN P 25.95 12.45 13.50
108096 LOVELACE, EDWARD J 5,634.15 2,703.13 2,931.02
108026 L U N D, C U RTI S A 11, 942.87 4,777.20 7,165.67
108054 LUND, JILL A 3,997.78 1,918.03 2,079.75
108190 MARKLOWITZ, SUSAN M 1,479.06 709.62 769.44
108132 MARSH JR, MICHAEL K 5,320.22 2,551.92 2,768.30
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 5
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
107771 MARTIN, LAURENCE W 6,822.85 3,273.42 3,549.43
116939 MARTINEZ, DAWN M 205.16 98.43 106.73
115986 MATSEN, MICHAEL J 1,722.46 826.38 896.08
108055 MATTILA, JOSHUA K 188.38 90.38 98.00
117070 MATTISON, DANIEL J 160.55 77.04 83.51
117069 MAY, KATHLEEN R 3,508.60 1,683.32 1,825.28
107757 MCCAULEY, MICHAEL J 12,060.57 5,786.35 6,274.22
107900 MCDONALD, DIANE M 204.56 98.14 106.42
108291 MCDONALD, JESSICA A 290.76 139.51 151.25
108191 MCDONALD, TAYLOR J 3,373.91 1,618.74 1,755.17
117071 MCGRATH, SHARON A 624.30 299.52 324.78
108106 MEEHAN, DARRELL D 4,492.66 2,154.92 2,337.74
118608 MEISSNER, JOHN R 217.36 104.29 113.07
118745 MERTH, JOHN K 53.40 25.62 27.78
108028 MESSENBRINK, CLARK J 10,774.59 4,309.84 6,464.75
107877 MEYER, TARA S 3,611.94 1,732.89 1,879.05
108115 MICKELSON, DANNA J 3,609.84 1,731.91 1,877.93
108192 MILLER, BRUCE L 3,921.35 1,881.38 2,039.97
108193 MILLER, STEVEN W 511.73 245.52 266.21
108212 MOE, JEANNETTE L 148.31 71.16 77.15
108008 MOEN, ANDREW F 10,815.23 4,326.11 6,489.12
118126 MORIN, MARGARET M 92.81 44.53 48.28
107777 MUELLER, JEAN 7,253.99 3,480.26 3,773.73
108029 NADEAU, SCOTT L 12,099.40 4,839.75 7,259.65
108120 NELSON, DWAYNE A 3,380.58 1,621.92 1,758.66
108057 NELSON, KAREN L 4,996.51 2,397.20 2,599.31
108002 NELSON, RICK A 5,879.99 2,821.07 3,058.92
108030 NELSON, TONYA M 9,873.70 3,949.47 5,924.23
108195 NELSON, WILLARD R 547.01 262.43 284.58
117989 NGUYEN, HUNG V 432.81 207.65 225.16
111958 NIESEN, DIANE 808.38 404.19 404.19
108196 NORENBERG, SHARON K 1,576.69 756.47 820.22
108136 NYLAND, JEFFREY A 5,430.69 2,604.96 2,825.73
108137 OXONEK, ROBERT A 5,359.32 2,570.74 2,788.58
108031 OLSON, TERRANCE N 12,480.69 4,992.30 7,488.39
108131 PAGE, PATRICIA A 4,350.76 2,087.41 2,263.35
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 6
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108032 PASTOR, STEPHEN M 11,108.69 4,443.46 6,665.23
108033 PEARSON, MONA J 11,698.63 4,679.43 7,019.20
108034 PEARSON, TODD M 12,907.09 5,162.86 7,744.23
108058 PEASLEY, TROY M 8,670.20 3,468.09 5,202.11
107985 PEPPE, ROBERT T 808.38 404.19 404.19
111319 PETERS, BRIAN P 7,886.67 3,154.67 4,732.00
107780 PETERSON, DAVID L 8,198.62 3,933.47 4,265.15
118252 PETERSON, MICHAEL A 867.52 416.21 451.31
117380 PETERSON, WILLIAM G 1,033.54 495.86 537.68
118649 PETROS, KENDRA L 208.12 99.85 108.27
108175 PFANN, JEANNINE L 3,984.59 1,911.67 2,072.92
108153 PHILLIPS, AMY D 2,630.96 1,262.28 1,368.68
108035 POTTER, KIMBERLY A 9,757.27 3,902.92 5,854.35
107921 POWERS, DONNA L 46.75 22.43 24.32
108199 QUIST, PETER H 550.94 264.32 286.62
108060 RASMUSSEN, PATRICIA A 1,414.41 678.59 735.82
108036 RATAJ CZYK, JOHN D 10, 890.53 4,356.23 6,534.30
108124 REINKING, MARK W 4,659.59 2,235.01 2,424.58
107987 REMJESKE, SUSAN L 3,556.80 1,706.44 1,850.36
117905 REMMERS, JENNIFER L 3,082.78 1,479.05 1,603.73
108009 REYNOLDS, MICHAEL J 11,279.68 4,511.89 6,767.79
108101 RICE, SUSAN J 4,186.31 2,008.48 2,177.83
108213 RIETSCHEL, JOANNE C 240.61 115.45 125.16
116123 RIMER JR, RICHARD J 607.00 291.22 315.78
108133 RO BARG E, RAN DAL L P 5,605.35 2,688.65 2,916.70
108037 ROBINSON J R, STUART D 13, 325.82 5,330.32 7,995.50
108038 ROGNSTAD, CHRISTOPHER A 10,712.33 4,284.94 6,427.39
107988 ROSENBAUM, MARIA L 4,644.74 2,228.40 2,416.34
108200 ROSS, BONNIE J 584.67 280.51 304.16
108039 ROTH, FRANK J 11, 745.31 4,698.12 7,047.19
107763 SCHLOSSER, MICHAEL G 5,660.63 2,715.84 2,944.79
108201 SCHMIDT, MICHAEL A 2,223.39 1,066.73 1,156.66
108154 SCHOLL, EDWARD F 941.70 451.80 489.90
108040 SCHULTZ, JAMES A 10,486.46 4,194.58 6,291.88
108102 SCHWANINGER, SHELLEY A 4,157.10 1,994.46 2,162.64
108155 SCOTT, DARLENE Y 977.97 469.20 508.77
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 7
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
117059 SEYL, ROBIN D 221.98 106.50 115.48
108216 SMART, REGGIE S 4,524.64 2,170.29 2,354.35
108214 SMITH, CHERYL L 141.95 68.11 73.84
108173 SMITH, RICHARD E 715.66 343.37 372.29
118607 SOUTHAVILAY, ANTHONY N 157.43 75.53 81.90
108176 SPAH, MARY J 4,762.22 2,284.77 2,477.45
108056 SPLETTSTOESSER, JULIE C 4,105.45 1,969.69 2,135.76
108202 ST DRYDEN, BONNIE L 4,882.75 2,342.59 2,540.16
108061 STACY, CAROL A 1,312.20 629.56 682.64
108217 STADT, KEITH A 5,001.60 2,399.09 2,602.51
108204 STEVENS, CODY B 487.50 233.89 253.61
108062 STEWART, LAURIE A 1,080.01 518.15 561.86
107760 SUNDBERG, ROBERT M 3,901.74 1,871.97 2,029.77
108156 SWANSON, TERRI J 1,183.93 568.03 615.90
107947 SYSLO, VICTORIA T 1,504.96 722.03 782.93
108205 TARNOWSKI, JOSE 63.77 30.60 33.17
116940 TEACHOUT, SHAREE L 311.43 149.41 162.02
111624 TOOHEY, PATRICK A 4,873.84 1,433.05 1,553.90 754.76 1,132.13
108041 TRAXLER, ROBERT R 10,232.21 4,092.88 6,139.33
108042 TROUT, JOSEPH P 7,783.49 3,113.42 4,670.07
108206 TRUESDALE, MICHAEL D 3,288.34 1,577.67 1,710.67
107954 ULMER DE RAMIREZ, NATALIE B 1,159.19 556.14 603.05
108001 VALKER, DAVID F 5,774.81 2,770.61 3,004.20
108043 VALLEAU, CHARLES D 10,865.93 4,346.37 6,519.56
116060 VESEY, BRETT T 1,326.13 636.24 689.89
108125 VETTER, WILLIAM J 4,528.34 2,172.05 2,356.29
117904 WALBY, JESSICA A 3,192.50 1,531.69 1,660.81
108100 WALL, KAREN E 5,079.52 2,437.02 2,642.50
107998 WARRENII, RONALD A 7,069.51 3,391.76 3,677.75
118651 WEGLEITNER, BRIAN D 181.00 86.84 94.16
108276 WESSMAN, PENNY L 172.37 82.69 89.68
108108 WHITING, JENNIFER K 3,887.50 1,865.14 2,022.36
108218 WHITMAN III, FRANK L 4,716.41 2,262.30 2,454.11
107996 WICK, KELLI K 7,865.13 3,773.52 4,091.61
107768 WILLGOHS, DIANE M 6,289.21 3,017.40 3,271.81
108207 WILLIAMS, DAVID K 4,019.28 1,928.32 2,090.96
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 12:59:30
DBA By Employee Name DBA Detail History Report Page - 8
1/1/2004 - 12/31/2004
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108123 WILLIAMS, STEVE J 4,598.28 2,205.60 2,392.68
107973 WILSON, KELLY M 785.82 377.02 408.80
107761 WOJ CI K, NANCY J 8,207.22 3,937.62 4,269.60
108044 WONG, CARLOS A 10,514.38 4,205.75 6,308.63
Report Totals 1,116,189.26 302,069.62 327,383.86 192,978.84 289,467.72 2,144.61 2,144.61
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 1
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
116406 ABRAHAMSON, CHRISTIAN R 340.35 163.29 177.06
108174 ANDERSON GOFF, JEAN L 3,600.79 1,727.51 1,873.28
107786 ANDERSON, AMY M 35.06 16.82 18.24
108103 ANDERSON, DENNIS L 4,934.30 2,367.36 2,566.94
108215 ANDERSON, LYLE E 4,697.42 2,253.69 2,443.73
120651 ANDRADA, JOCELYN M 606.74 291.10 315.64
111801 ANDREWJESKI, STEVE 273.98 131.45 142.53
120345 ASTUTO, DANIEL J 79.78 38.28 41.50
108099 ATANASOFF, EDWARD E 5,683.56 2,726.82 2,956.74
119107 BALD, ADAM J 3,690.53 1,770.61 1,919.92
107779 BALLANGER, BRUCE J 6,231.86 2,989.90 3,241.96
107794 BARTLETT, KOREEN C 1,289.72 618.77 670.95
107802 BECHTEL, AMANDA J 832.55 399.44 433.11
107764 BECHTHOLD, SCOTT F 15,570.48 6,228.19 9,342.29
107796 BECK, LAURA J 118.69 56.94 61.75
108010 BECKER, CORINNE D 10,395.63 4,158.24 6,237.39
108317 BELLM, WARNER T 871.03 417.90 453.13
108011 BENNER, KEVIN J 12,403.36 4,961.30 7,442.06
107797 BENNY, CHRISTOPHER W 81.39 39.05 42.34
108111 BENTZEN, ANDREW J 4,974.03 2,386.43 2,587.60
108068 BENTZEN, DOUGLAS A 4,854.11 2,328.88 2,525.23
108121 BENTZEN, JOHN D 5,479.15 2,628.75 2,850.40
108104 BERG, TODD P 4,896.08 2,349.01 2,547.07
107781 BERGELAND, JUDITH L 7,610.86 3,651.47 3,959.39
119581 BERGER, JILL L 2,783.29 1,335.35 1,447.94
113592 BLOMSTROM, TODD A 10,621.69 5,096.02 5,525.67
120832 BOERBOOM, AMY J 191.78 92.01 99.77
113694 BOGANEY, CORNELIUS L 9,521.07 4,567.98 4,953.09
108264 BOIE, REBBECCA A 4,067.17 1,951.29 2,115.88
108012 BOI E, THOMAS C 12, 216.56 4,886.63 7,329.93
107769 BOMAN, RONALD L 13,167.33 5,266.98 7,900.35
107963 BOND, CHRISTINE M 135.01 64.77 70.24
108109 BOOTH, MARC E 5,164.69 2,477.87 2,686.82
107778 BOWEN, TERESA L 5,531.99 2,654.15 2,877.84
111017 BRENNA, JILL M 5,451.48 2,615.50 2,835.98
108161 BRINKMAN, ROBERT K 281.22 134.92 146.30
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 2
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
120971 BROWN - WHISTLER, SUSAN D 93.58 44.90 48.68
108013 BRUCE, BRIAN R 9,079.26 3,631.73 5,447.53
115629 BRUNELL, PATTY E 3,732.21 1,790.57 1,941.64
108045 BRYAN, BARBARA K 196.99 94.51 102.48
108129 BUBLITZ, THOMAS R 7,050.98 3,382.83 3,668.15
108127 BURDA, DANIEL J 4,860.02 2,331.72 2,528.30
108093 BURDA, KELLY S 3,783.88 1,815.40 1,968.48
107813 BURMEISTER, JUSTIN D 439.07 210.66 228.41
108065 BURNETTE, JAMES K 3,588.50 1,721.69 1,866.81
117037 BURNETTE, THOMAS L 3,258.40 1,563.30 1,695.10
108110 BUSHINGER, TRACY A 4,967.72 2,383.40 2,584.32
107814 CAHILL, STEVEN C 559.90 268.63 291.27
107815 CARLSON, JULIA M 236.82 113.62 123.20
108014 CARLSON, KEITH D 9,891.65 3,956.68 5,934.97
111957 CARMODY, KATHLEEN 832.64 416.32 416.32
118720 CARTER, STEVEN L 340.94 163.57 177.37
119629 CARTER, VIRGINIA L 2,599.94 1,247.36 1,352.58
120471 CARY, NANCY R 2,391.51 1,147.41 1,244.10
107994 CASTO, KAREN J 4,903.07 2,352.34 2,550.73
116627 CHASE, TIMOTHY T 913.28 438.16 475.12
108105 CHRISTOPHER, DOUG W 5,287.02 2,536.56 2,750.46
108015 COLEMAN, GARY L 10,737.90 4,295.15 6,442.75
115988 COLEMAN, MICHAEL T 1,155.64 554.44 601.20
114529 COMEAU, CHRISTINA L 11.15 5.35 5.80
108071 COMMERS, KRISTI M 2,339.38 1,122.39 1,216.99
107997 CRASS, REBECCA S 4,203.17 2,016.57 2,186.60
107989 CROCKER, SCOTT D 5,747.17 2,757.37 2,989.80
108139 DAHLBERG, CURTIS E 2,069.69 992.99 1,076.70
110138 DAVIS, ELIZABETH J 2,466.95 1,183.60 1,283.35
118953 DAVIS, URSULA E 70.31 33.73 36.58
108047 DESTICHE, JAMES R 7,809.65 3,123.85 4,685.80
108140 DUNN, LORI A 2,068.62 992.47 1,076.15
119070 EEKHOFF, HELGA E 2,256.27 1,082.50 1,173.77
108181 EICKHOLT, JACOB D 24.33 11.67 12.66
120829 EK, ROSE V 912.14 437.62 474.52
117408 ELLIS, KRISTI M 879.12 421.79 457.33
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 3
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
118606 EMMERT, MELINDA A 239.12 114.73 124.39
107773 ERICKSEN, JOEL D 6,231.84 2,989.89 3,241.95
108119 FIELDS, THOMAS P 3,692.39 1,771.46 1,920.93
107990 FILIPIAK, ANASTASIA 319.05 153.07 165.98
120881 FITZGIBBONS, CARMEN N 6.84 3.28 3.56
108116 FLESHER, KATHY 6,231.84 2,989.89 3,241.95
108017 FLESLAND, GARETT S 11,027.98 4,411.17 6,616.81
107991 FOGAL, SUE A 4,635.23 2,223.87 2,411.36
108018 FRENCH, JOHN K 9,574.58 3,829.87 5,744.71
120259 GABLER, RICHARD J 3,872.94 1,549.19 2,323.75
108019 GANNON, TIMOTHY P 12,652.26 5,060.89 7,591.37
120775 GEISSLER, WALTER A 75.62 36.28 39.34
118249 GILLIES, BARBARA J 3,770.53 1,808.98 1,961.55
108094 GILPIN, GARY F 5,634.11 2,703.13 2,930.98
107772 G LASO E, JAMES M 8,958.99 4,298.25 4,660.74
116388 GOODMAN, LAURA L 9,420.33 3,768.10 5,652.23
108049 GOULD, JEAN L 163.01 78.21 84.80
108020 GRUENIG, TONY L 11,350.65 4,540.25 6,810.40
108097 GULSETH, JOYCE A 4,609.04 2,211.36 2,397.68
115976 GUTKNECHT, MYLES J 98.21 47.12 51.09
108279 GUTKNECHT, STAFFORD G 754.98 362.21 392.77
108112 HANSEN, LARRY N 4,958.64 2,379.03 2,579.61
108219 HANSON, DENISE M 4,112.93 1,973.29 2,139.64
118650 HANSON, FRANCINE 2,476.16 1,187.99 1,288.17
120796 HANSON, JULIE L 1,050.25 503.88 546.37
108021 HANSSEN, DEBORA A 3,058.87 1,223.55 1,835.32
108163 HARENZA, DAVID L 991.68 475.78 515.90
107774 HARLOW, JOHN W 7,801.55 3,742.97 4,058.58
107776 HARTFIEL, MARK D 7,408.17 3,554.28 3,853.89
107992 HARTFIEL, ROBIN C 2,264.08 1,086.24 1,177.84
107999 HARTWIG, PATRICIA P 8,313.99 3,988.81 4,325.18
120774 HAUGEN, BRETT P 270.35 129.71 140.64
108164 HEDSTROM, GARY A 101.92 48.89 53.03
107860 HEDSTROM, SUZANNE M 4.66 2.24 2.42
108022 HEILMAN, ROBERT B 10,097.19 4,038.87 6,058.32
107767 HEISER, KIMBERLY M 260.91 125.18 135.73
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 4
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
110647 HENNING, CHRISTIE L 2,322.63 1,114.34 1,208.29
119619 HILGER, CLARAA 3,969.96 1,904.68 2,065.28
108185 HILL, JEFFREY A 152.56 73.19 79.37
107775 HOFFMAN, GEORGE B 9,068.93 4,351.01 4,717.92
108417 HOIEM, DONNA M 20.55 9.86 10.69
108023 HOLMSTROM, DWAYNE M 10,091.25 4,036.50 6,054.75
107868 HOLUB, JEAN A 627.33 300.97 326.36
108144 HOXTELL, BETH A 1,870.14 897.26 972.88
108053 HRNCIR, LEANN K 2,947.22 1,414.00 1,533.22
120795 IVERSON, DEREK E 1,264.90 606.87 658.03
107881 JANKOVICH, KIRSTEN E 1,245.71 597.65 648.06
107872 JARVIS, CHRISTOPHER S 1,344.21 644.90 699.31
108165 JENNRICH, GEORGE A 4,633.98 2,223.31 2,410.67
108186 JESPERSON, MARK D 493.69 236.86 256.83
121086 JOHNSON, BRUCE A 433.85 208.15 225.70
120257 JOHNSON, MYCHAL D 3,967.17 1,586.87 2,380.30
108147 JORANGER, JAMES A 491.74 235.92 255.82
118001 JORDAN, ERIK R 502.19 240.94 261.25
117548 JORDET, DANIEL A 10,167.85 4,878.25 5,289.60
116320 KARLSEN, SHERRY D 1,683.43 807.66 875.77
108128 KARLSON, GARY P 4,845.51 2,324.77 2,520.74
108005 KARRIS, STEVEN A 10,990.07 4,395.99 6,594.08
108151 KASSERA, CARRIE L 2,274.59 1,091.30 1,183.29
107982 KAUTH, MYRNA L 1,087.68 543.84 543.84
118320 KIISA, MARK H 71.55 34.33 37.22
120970 KING, MICHAEL A 692.80 332.39 360.41
108166 KLINGENSMITH, ROGER L 540.03 259.09 280.94
108024 KNIGHT, MELONEY S 9,790.19 3,916.11 5,874.08
107758 KNUTSON, SHARON L 6,401.51 3,071.22 3,330.29
108081 KOEGL, MATTHEW 5,436.07 2,608.08 2,827.99
108007 KONCAR, WILLIAM F 10,294.70 4,117.88 6,176.82
120256 KOSKI, DAVID W 2,374.01 1,138.99 1,235.02
108187 KRAEM ER, ANDREW P 1,356.05 650.60 705.45
107993 KUTZKE, SHARON M 1,849.25 887.22 962.03
108003 LABATT, PEGGY J 10, 916.90 4,366.76 6,550.14
108148 LACHANCE, JOHN B 5,508.14 2,642.72 2,865.42
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 5
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108117 LACROSSE, SUSAN L 6,231.84 2,989.89 3,241.95
108150 LAROSE, ROBERT A 5,242.82 2,515.39 2,727.43
107983 LASMAN, KAY L 832.64 416.32 416.32
116824 LEONHARDT, THOMAS A 5,857.39 2,810.22 3,047.17
121019 LIU, EMMANUEL M 21.46 10.30 11.16
120449 LOGAN JR, THOMAS 743.52 356.73 386.79
108134 LOOMIS, JAMES E 5,510.51 2,643.80 2,866.71
118690 LORENTZ, STEVEN J 8,536.18 3,414.46 5,121.72
108096 LOVELACE, EDWARD J 5,632.13 2,702.18 2,929.95
108054 LU N D, JILL A 1,412.79 677.82 734.97
108190 MARKLOWITZ, SUSAN M 1,400.16 671.78 728.38
108132 MARSH JR, MICHAEL K 5,347.85 2,565.76 2,782.09
107771 MARTIN, LAURENCE W 6,826.18 3,275.01 3,551.17
115986 MATSEN, MICHAEL J 1,677.42 804.78 872.64
117069 MAY, KATHLEEN R 3, 665.82 1,758.75 1,907.07
107757 MCCAULEY, MICHAEL J 12,225.59 5,865.52 6,360.07
107900 MCDONALD, DIANE M 168.16 80.68 87.48
108291 MCDONALD, JESSICA A 282.46 135.52 146.94
108191 MCDONALD, TAYLOR J 3,390.44 1,626.69 1,763.75
117071 MCGRATH, SHARON A 988.04 474.04 514.00
108106 MEEHAN, DARRELL D 4,987.27 2,392.76 2,594.51
118608 MEISSNER, JOHN R 520.23 249.58 270.65
118745 MERTH, JOHN K 969.26 465.03 504.23
108028 MESSENBRINK, CLARK J 10,194.15 4,077.67 6,116.48
107877 MEYER, TARA S 3,753.46 1,800.80 1,952.66
108115 MICKELSON, DANNA J 3,600.79 1,727.51 1,873.28
108192 MILLER, BRUCE L 3,892.02 1,867.25 2,024.77
121058 MILLER, JEREMIAH E 69.95 33.56 36.39
108193 MILLER, STEVEN W 403.52 193.60 209.92
108212 MOE, J EAN N ETTE L 111.31 53.41 57.90
108008 MOEN, ANDREW F 3,622.30 1,448.91 2,173.39
107777 MUELLER, JEAN 7,243.69 3,475.29 3,768.40
120280 MYLES, SUSAN M 3,109.07 1,491.65 1,617.42
108029 NADEAU, SCOTT L 11,826.50 4,730.60 7,095.90
108120 NELSON, DWAYNE A 3,358.73 1,611.41 1,747.32
108057 NELSON, KAREN L 5,667.38 2,719.05 2,948.33
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 6
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108002 NELSON, RICK A 5,767.27 2,766.98 3,000.29
108030 NELSON, TONYA M 9,507.22 3,802.93 5,704.29
108195 NELSON, WILLARD R 641.09 307.57 333.52
111958 NIESEN, DIANE 832.64 416.32 416.32
108196 NORENBERG, SHARON K 1,690.62 811.12 879.50
108136 NYLAND, JEFFREY A 5,625.38 2,698.91 2,926.47
108137 OXONEK, ROBERT A 5,448.61 2,614.10 2,834.51
120831 OGEH, DANIEL N 12.67 6.08 6.59
107914 OLSON, RYAN D 8.59 4.12 4.47
108031 OLSON, TERRANCE N 12,430.50 4,972.20 7,458.30
120776 PAGE, JESSICA L 38.62 18.53 20.09
108131 PAGE, PATRICIA A 4,410.51 2,116.04 2,294.47
108032 PASTOR, STEPHEN M 10,681.95 4,272.80 6,409.15
108033 PEARSON, MONA J 11,687.54 4,675.02 7,012.52
108034 PEARSON, TODD M 4,079.94 1,631.97 2,447.97
108058 PEASLEY, TROY M 9,345.51 3,738.21 5,607.30
107985 PEPPE, ROBERT T 27.22 13.61 13.61
111319 PETERS, BRIAN P 9,426.13 3,770.46 5,655.67
107780 PETERSON, DAVID L 8,177.35 3,923.28 4,254.07
120448 PETERSON, JOSHUA J 405.85 194.72 211.13
118252 PETERSON, MICHAEL A 3,361.93 655.96 711.28 797.89 1,196.80
117380 PETERSON, WILLIAM G 1,168.04 560.41 607.63
118649 PETROS, KENDRA L 365.04 175.14 189.90
108175 PFANN, JEANNINE L 3,974.47 1,906.81 2,067.66
108153 PHILLIPS, AMY D 2,523.10 1,210.51 1,312.59
108035 POTTER, KIMBERLY A 9,727.25 3,890.93 5,836.32
108199 QUIST, PETER H 447.81 214.86 232.95
108060 RASMUSSEN, PATRICIAA 1,499.35 719.34 780.01
108036 RATAJCZYK, JOHN D 10,589.80 4,235.92 6,353.88
108124 REINKING, MARK W 5,072.56 2,433.69 2,638.87
107987 REMJESKE, SUSAN L 3,613.67 1,733.69 1,879.98
117905 REMMERS, JENNIFER L 2,460.28 1,180.38 1,279.90
108009 REYNOLDS, MICHAEL J 10,974.99 4,389.97 6,585.02
108101 RICE, SUSAN J 4,175.85 2,003.47 2,172.38
108213 RI ETSCH EL, JOANNE C 365.33 175.27 190.06
116123 RIMER JR, RICHARD J 809.11 388.19 420.92
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 7
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
118911 RISING, SHANNON M 219.79 105.45 114.34
108133 ROBARGE, RANDALL P 5,780.20 2,773.18 3,007.02
108037 ROBINSON JR, STUART D 13,522.91 5,409.16 8,113.75
108038 ROGNSTAD, CHRISTOPHER A 10,942.84 4,377.13 6,565.71
119425 RONNING, SHERYL A 75.36 36.16 39.20
107988 ROSENBAUM, MARIA L 3,404.83 1,633.55 1,771.28
108200 ROSS, BONNIE J 683.29 327.83 355.46
108039 ROTH, FRANK J 11,320.31 4,528.14 6,792.17
120255 ROTH BAU ER-BI ERNAT, LISA 1,025.91 492.21 533.70
120344 RUUD, BRADLEY J 26.14 12.54 13.60
107763 SCHLOSSER, MICHAEL G 5,645.85 2,708.72 2,937.13
108201 SCHMIDT, MICHAEL A 1,925.60 923.87 1,001.73
108154 SCHOLL, EDWARD F 867.65 416.28 451.37
108040 SC H U LTZ, JAMES A 10,172.64 4,069.06 6,103.58
108102 SCHWANINGER, SHELLEY A 4,456.55 2,138.14 2,318.41
108155 SCOTT, DARLENE Y 249.14 119.53 129.61
108216 SMART, REGGIE S 4,692.46 2,251.30 2,441.16
120833 SMITH, CAMERON L 141.66 67.96 73.70
108214 SMITH, CHERYL L 315.41 151.32 164.09
108173 SMITH, RICHARD E 651.88 312.76 339.12
118607 SOUTHAVILAY, ANTHONY N 506.64 243.07 263.57
108176 SPAH, MARY J 4,772.73 2,289.87 2,482.86
119145 SPRINGFIELD, AMANDA E 4,228.25 2,028.60 2,199.65
108202 ST DRYDEN, BONNIE L 4,990.09 2,394.09 2,596.00
108061 STACY, CAROL A 314.11 150.70 163.41
108217 STADT, KEITH A 5,042.06 2,419.08 2,622.98
119654 STEWART, KRISTIN L 474.99 227.89 247.10
108062 STEWART, LAU RI E A 125.20 60.07 65.13
108156 SWANSON, TERRI J 1,435.18 688.56 746.62
107947 SYSLO, VICTORIA T 1,825.63 875.89 949.74
116940 TEACHOUT, SHAREE L 401.77 192.76 209.01
120835 THOMPSON, BETH A 27.08 12.99 14.09
111624 TOOHEY, PATRICK 8,147.69 3,259.08 4,888.61
108041 TRAXLER, ROBERT R 10,156.81 4,062.72 6,094.09
108042 TROUT, JOSEPH P 9,103.32 3,641.35 5,461.97
108206 TRUESDALE, MICHAEL D 3,273.43 1,570.48 1,702.95
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:00:38
DBA By Employee Name DBA Detail History Report Page - 8
1/1/2005 - 12/31/2005
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
120830 TURNER, PAMELA A 15.90 7.63 8.27
107954 ULMER DE RAMIREZ, NATALIE B 1,162.59 557.77 604.82
108001 VALKER, DAVID F 5,835.09 2,799.53 3,035.56
108043 VALLEAU, CHARLES D 11,370.00 4,548.00 6,822.00
116060 VESEY, BRETT T 1,468.46 704.52 763.94
108125 VETTER, WILLIAM J 4,983.24 2,390.83 2,592.41
117904 WALBY, JESSICA A 4,346.75 2,085.46 2,261.29
108100 WALL, KAREN E 4,550.46 2,183.19 2,367.27
107998 WARRENII, RONALD A 7,050.94 3,382.81 3,668.13
118651 WEGLEITNER, BRIAN D 323.05 154.99 168.06
108108 WHITING, JENNIFER K 3,877.55 1,860.30 2,017.25
108218 WHITMAN III, FRANK L 981.28 470.79 510.49
107996 WICK, KELLI K 8,042.10 3,858.36 4,183.74
120773 WILKINS, OMNI R 156.31 74.99 81.32
107768 WILLGOHS, DIANE M 6,493.76 3,115.57 3,378.19
108207 WILLIAMS, DAVID K 4,054.51 1,945.24 2,109.27
108123 WILLIAMS, STEVE J 4,920.56 2,360.76 2,559.80
120834 WILLIAMS, TRISHA A 33.65 16.14 17.51
107973 WILSON, KELLY M 789.74 378.89 410.85
107761 WOJ CI K, NANCY J 8,394.39 4,027.38 4,367.01
108044 WONG, CARLOS A 10,375.34 4,150.13 6,225.21
120984 WORLEY, ANNA C 548.67 263.24 285.43
Report Totals 1,090,079.39 301,467.17 326,885.99 183,245.46 274,867.95 1,806.41 1,806.41
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 1
1/1/2006 - 12/31/2006
1100 1200 -1205 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
121415 AGNES, THOMAS J 5,834.62 2,790.46 3,044.16
108174 ANDERSON GOFF, JEAN L 4,017.71 1,921.54 2,096.17
107786 ANDERSON, AMY M 124.55 72.06 52.49
108103 ANDERSON, DENNIS L 4,904.27 2,345.52 2,558.75
108215 ANDERSON, LYLE E 5,307.29 2,538.27 2,769.02
120651 ANDRADA, JOCELYN M 1,976.08 945.08 1,031.00
111801 ANDREWJESKI, STEVE 390.76 186.88 203.88
119107 BALD, ADAM J 4,279.88 2,046.91 2,232.97
107779 BALLANGER, BRUCE J 6,944.35 3,321.20 3,623.15
107794 BARTLETT, KOREEN C 1,582.00 756.60 825.40
107802 BECHTEL, AMANDA J 954.33 456.42 497.91
107764 BECHTHOLD, SCOTT F 18,106.70 7,242.67 10,864.03
107796 BECK, LAURA J 30.30 14.49 15.81
108010 BECKER, CORINNE D 13,380.86 5,352.36 8,028.50
108317 BELLM, WARNER T 808.90 386.86 422.04
122248 BELZ, LINDSEY D 998.22 477.42 520.80
108011 BENNER, KEVIN J 14,518.12 5,807.30 8,710.82
108111 BENTZEN, ANDREW J 2,020.91 966.52 1,054.39
108068 BENTZEN, DOUGLAS A 5,217.16 2,495.17 2,721.99
108121 BENTZEN, JOHN D 5,708.93 2,730.34 2,978.59
108104 BERG, TODD P 5,351.79 2,559.54 2,792.25
107781 BERGELAND, JUDITH L 8,688.18 4,155.26 4,532.92
119581 BERGER, JILL L 4,567.94 2,184.63 2,383.31
113592 BLOMSTROM, TODD A 11,898.99 5,690.81 6,208.18
108402 BOEHLKE, NICHOLAS J 2,068.62 989.34 1,079.28
120832 BOERBOOM, AMY J 880.16 420.94 459.22
113694 BOGANEY, CORNELIUS L 11,920.27 5,701.01 6,219.26
108264 BOI E, REBBECCA A 4,864.78 2,326.68 2,538.10
108012 BOIE, THOMAS C 13,673.37 5,469.38 8,203.99
107769 BOMAN, RONALD L 15,311.92 6,124.77 9,187.15
107963 BOND, CHRISTINE M 628.80 320.17 308.63
108109 BOOTH, MARC E 5,128.43 2,452.72 2,675.71
107778 BOWEN, TERESA L 6,291.34 3,008.86 3,282.48
111017 BRENNA, JILL M 6,371.93 3,047.46 3,324.47
108161 BRINKMAN, ROBERT K 236.79 113.25 123.54
120971 BROWN - WHISTLER, SUSAN D 556.22 266.03 290.19
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 2
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108013 BRUCE, BRIAN R 9,418.15 3,767.26 5,650.89
115629 BRUNELL, PATTY E 4,320.59 2,066.36 2,254.23
108129 BUBLITZ, THOMAS R 7,849.63 3,754.13 4,095.50
108127 BURDA, DANIEL J 5,257.43 2,514.41 2,743.02
108093 BURDA, KELLY S 4,348.57 2,079.75 2,268.82
108366 BURMEISTER, JAMIE R 103.02 49.27 53.75
107813 BURMEISTER, JUSTIN D 472.34 225.90 246.44
108065 B U RN ETTE, JAMES K 4,106.69 1,964.10 2,142.59
117037 BURNETTE, THOMAS L 3,534.18 1,690.23 1,843.95
108110 BUSHINGER, TRACY A 5,212.91 2,493.12 2,719.79
107814 CAHILL, STEVEN C 736.33 352.17 384.16
107815 CARLSON, JULIA M 332.71 159.12 173.59
108014 CARLSON, KEITH D 11,417.92 4,567.19 6,850.73
111957 CARMODY, KATHLEEN 821.76 410.88 410.88
119629 CARTER, VIRGINIA L 4,189.72 2,003.79 2,185.93
120471 CARY, NANCY R 6,583.66 3,148.71 3,434.95
107994 CASTO, KAREN J 5,597.25 2,676.94 2,920.31
108105 CHRISTOPHER, DOUG W 5,374.70 2,570.50 2,804.20
107821 COLE, RENAE A 437.93 209.44 228.49
108015 COLEMAN, GARY L 13,674.66 5,469.88 8,204.78
115988 COLEMAN, MICHAEL T 4,629.26 353.66 385.81 1,555.92 2,333.87
108071 COMMERS, KRISTI M 4,652.45 2,225.14 2,427.31
121834 CRASS, KATIE J 1,922.40 919.40 1,003.00
107997 CRASS, REBECCA S 4,707.67 2,251.50 2,456.17
107989 CROCKER, SCOTT D 6,543.43 3,129.47 3,413.96
108139 DAHLBERG, CURTIS E 2,583.01 1,235.34 1,347.67
118953 DAVIS, URSULA E 450.28 238.72 211.56
108047 DESTICHE, JAMES R 10,791.63 4,316.64 6,474.99
120996 DORNSBACH, HELEN D 64.17 30.69 33.48
108140 DUNN, LORI A 2,442.81 1,168.30 1,274.51
120829 EK, ROSE V 4,087.44 1,954.87 2,132.57
117408 ELLIS, KRISTI M 1,291.68 617.76 673.92
121607 EPTING, TAHNEE M 3.26 1.56 1.70
107773 ERICKSEN, JOEL D 6,944.35 3,321.20 3,623.15
108119 FIELDS, THOMAS P 4,109.65 1,965.47 2,144.18
120881 FITZGIBBONS, CARMEN N 215.51 103.07 112.44
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 3
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108116 FLESHER, KATHY 6,944.35 3,321.20 3,623.15
108017 FLESLAND, GARETT S 10,895.44 4,358.18 6,537.26
107991 FOGAL, SUE A 4,683.53 2,240.00 2,443.53
108018 FRENCH, JOHN K 5,674.50 2,269.77 3,404.73
120259 GABLER, RICHARD J 10,535.23 4,214.10 6,321.13
121835 GAGNON, KRISTEN M 2,054.38 982.52 1,071.86
107843 GANGL, ERIC L 91.06 43.55 47.51
108019 GANNON, TIMOTHY P 13,982.06 5,592.87 8,389.19
120775 GEISSLER, WALTER A 3,249.77 1,570.54 1,679.23
122283 GIESEKE, DAWN L 82.92 39.66 43.26
118249 GILLIES, BARBARA J 4,034.64 1,929.61 2,105.03
108094 GILPIN, GARY F 6,420.87 3,070.86 3,350.01
107772 G LASO E, JAMES M 9,983.02 4,774.53 5,208.49
108020 GRUENIG, TONY L 13,388.84 5,355.53 8,033.31
108097 GULSETH, JOYCE A 5,135.96 2,456.37 2,679.59
115976 GUTKNECHT, MYLES J 807.48 386.19 421.29
108279 GUTKNECHT, STAFFORD G 885.28 423.39 461.89
108112 HANSEN, LARRY N 5,250.38 2,511.06 2,739.32
108219 HANSON, DENISE M 4,652.45 2,225.14 2,427.31
120796 HANSON, JULIE L 4,183.99 2,001.06 2,182.93
108163 HARENZA, DAVID L 559.83 267.75 292.08
107774 HARLOW, JOHN W 8,255.23 3,948.14 4,307.09
107776 HARTFIEL, MARK D 8,254.80 3,947.97 4,306.83
107999 HARTWIG, PATRICIA P 9,495.84 4,541.53 4,954.31
120774 HAUGEN, BRETT P 351.57 168.14 183.43
108164 HEDSTROM, GARY A 146.58 72.56 74.02
108022 HEILMAN, ROBERT B 12,110.65 4,844.28 7,266.37
121932 HELD, RHONDA R 197.17 94.31 102.86
110647 HENNING, CHRISTIE L 3,076.78 1,471.51 1,605.27
119619 HILGER, CLARA A 7,612.73 3,640.85 3,971.88
107775 HOFFMAN, GEORGE B 10,105.47 4,833.03 5,272.44
108417 HOIEM, DONNA M 36.93 17.66 19.27
108023 HOLMSTROM, DWAYNE M 12,304.76 4,921.91 7,382.85
107868 HOLUB, JEAN A 742.95 355.32 387.63
108144 HOXTELL, BETH A 2,467.20 1,179.97 1,287.23
120795 IVERSON, DEREK E 1,077.08 515.12 561.96
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 4
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
107881 JANKOVICH, KIRSTEN E 1,412.95 675.75 737.20
107872 JARVIS, CHRISTOPHER S 2,129.48 1,018.44 1,111.04
108165 JENNRICH, GEORGE A 5,163.81 2,469.65 2,694.16
121086 JOHNSON, BRUCE A 8,708.24 4,164.81 4,543.43
120257 JOHNSON, MYCHAL D 10,001.80 4,000.72 6,001.08
121837 JONES, LISA L 869.77 415.98 453.79
110086 JONES, SARA 54.03 25.84 28.19
108147 JORANGER, JAMES A 516.76 247.15 269.61
118001 JORDAN, ERIK R 671.82 321.29 350.53
117548 JORDET, DANIEL A 11,330.16 5,418.74 5,911.42
116320 KARLSEN, SHERRY D 2,178.40 1,041.85 1,136.55
108128 KARLSON, GARY P 5,167.59 2,471.45 2,696.14
108005 KARRIS, STEVEN A 13,028.84 5,211.51 7,817.33
108151 KASSERA, CARRIE L 2,834.51 1,355.64 1,478.87
107982 KAUTH, MYRNA L 1,073.28 536.64 536.64
120970 KING, MICHAEL A 5,163.99 2,469.73 2,694.26
108166 KLINGENSMITH, ROGER L 45.19 21.61 23.58
108024 KNIGHT, M ELON EY S 10, 962.66 4,385.02 6,577.64
107758 KNUTSON, SHARON L 7,133.52 3,411.63 3,721.89
108081 KOEG L, MATTHEW 6,132.33 2,932.85 3,199.48
108007 KONCAR, WILLIAM F 12,062.01 4,824.81 7,237.20
120256 KOSKI, DAVID W 768.06 367.33 400.73
108187 KRAEMER, ANDREW P 914.94 437.58 477.36
107882 KROSCH, MEGHAN J 434.62 207.86 226.76
108003 LABATT, PEGGY J 13,407.41 5,362.96 8,044.45
107883 LABAU, KENNETH R 146.58 70.10 76.48
108148 LACHANCE, JOHN B 6,138.01 2,935.57 3,202.44
108117 LACROSSE, SUSAN L 6,944.35 3,321.20 3,623.15
108150 LAROSE, ROBERTA 6,075.29 2,905.58 3,169.71
107983 LASMAN, KAY L 821.76 410.88 410.88
122477 LAWRENCE, STEVEN M 159.18 76.13 83.05
121839 LEE, TRACIE L 886.59 424.02 462.57
116824 LEON HARDT, THOMAS A 6,385.94 3,054.13 3,331.81
122119 LEYK, SARA A 2,431.86 972.75 1,459.11
120449 LOGAN J R, THOMAS 1,986.24 949.95 1,036.29
108134 LOOMIS, JAMES E 6,129.37 2,931.42 3,197.95
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 5
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
118690 LORENTZ, STEVEN J 11,454.47 4,581.78 6,872.69
108096 LOVELACE, EDWARD J 2,163.78 1,034.85 1,128.93
122068 LUNDERBY, ALLEN D 111.43 53.29 58.14
108190 MARKLOWITZ, SUSAN M 1,438.77 688.10 750.67
108132 MARSH JR, MICHAEL K 6,018.58 2,878.45 3,140.13
107771 MARTIN, LAURENCE W 7,757.69 3,710.15 4,047.54
115986 MATSEN, MICHAEL J 588.61 281.51 307.10
117070 MATTISON, DANIEL J 444.16 212.42 231.74
117069 MAY, KATHLEEN R 3,972.94 1,900.12 2,072.82
107757 MCCAULEY, MICHAEL J 6,602.95 3,157.95 3,445.00
107900 MCDONALD, DIANE M 250.03 119.57 130.46
108291 MCDONALD, JESSICA A 399.49 191.07 208.42
108191 MCDONALD, TAYLOR J 3,802.89 1,818.79 1,984.10
117071 MCGRATH, SHARON A 1,444.31 690.75 753.56
108106 MEEHAN, DARRELL D 5,145.89 2,461.06 2,684.83
118608 MEISSNER, JOHN R 1,101.56 526.83 574.73
118745 MERTH, JOHN K 930.02 444.80 485.22
108028 MESSENBRINK, CLARK J 12,000.34 4,800.14 7,200.20
107877 MEYER, TARA S 4,225.96 2,021.14 2,204.82
108115 MICKELSON, DANNA J 4,013.84 1,919.69 2,094.15
108192 MILLER, BRUCE L 4,463.85 2,134.88 2,328.97
121058 MILLER, JEREMIAH E 472.93 226.20 246.73
108193 MILLER, STEVEN W 223.42 106.86 116.56
108212 MOE, J EAN N ETTE L 68.58 32.80 35.78
107777 MUELLER, JEAN 1,393.31 666.36 726.95
120280 MYLES, SUSAN M 6,316.53 3,020.96 3,295.57
108029 NADEAU, SCOTT L 14,503.36 5,801.39 8,701.97
121457 NAGBE, TODD S 1,642.50 785.54 856.96
108120 NELSON, DWAYNE A 3,628.11 1,735.18 1,892.93
108057 NELSON, KAREN L 3,697.15 1,768.21 1,928.94
108002 NELSON, RICK A 6,434.66 3,077.45 3,357.21
108030 NELSON, TONYA M 9,937.01 3,974.78 5,962.23
108195 NELSON, WILLARD R 636.64 304.49 332.15
111958 NIESEN, DIANE 821.76 410.88 410.88
108196 NORENBERG, SHARON K 1,994.38 953.83 1,040.55
108136 NYLAND, JEFFREY A 6,339.32 3,031.84 3,307.48
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 6
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
108137 OXONEK, ROBERT A 6,220.30 2,974.91 3,245.39
107914 OLSON, RYAN D 207.56 99.28 108.28
108031 OLSON, TERRANCE N 12,146.13 4,858.44 7,287.69
108131 PAGE, PATRICIA A 4,943.58 2,364.36 2,579.22
108032 PASTOR, STEPHEN M 13,820.37 5,528.14 8,292.23
108033 PEARSON, MONA J 13,619.06 5,447.61 8,171.45
108058 PEASLEY, TROY M 11,720.16 4,688.06 7,032.10
121357 PELTIER, JOSEPH L 29.35 14.04 15.31
111319 PETERS, BRIAN P 10,471.04 4,188.39 6,282.65
107780 PETERSON, DAVID L 9,111.79 4,357.76 4,754.03
120448 PETERSON, JOSHUA J 456.51 218.33 238.18
118252 PETERSON, MICHAEL A 10,340.30 4,136.13 6,204.17
117380 PETERSON, WILLIAM G 96.60 46.20 50.40
108175 PFAN N, J EAN N I N E L 4,539.64 2,171.08 2,368.56
121540 PHARO, CHRISTOPHER M 1,436.70 687.10 749.60
108153 PHILLIPS, AMY D 3,319.96 1,587.80 1,732.16
108035 POTTER, KIMBERLY A 11,179.80 4,471.88 6,707.92
108060 RASMUSSEN, PATRICIA A 1,820.36 870.62 949.74
108036 RATAJCZYK, JOHN D 12,096.90 4,838.76 7,258.14
108124 REINKING, MARK W 5,334.04 2,551.05 2,782.99
107987 REMJESKE, SUSAN L 4,257.69 2,036.31 2,221.38
108009 REYNOLDS, MICHAEL J 12,939.90 5,175.97 7,763.93
108101 RICE, SUSAN J 4,652.45 2,225.14 2,427.31
108213 RIETSCHEL, JOANNE C 507.26 242.60 264.66
116123 RIMER JR, RICHARD J 973.95 465.81 508.14
118911 RISING, SHANNON M 772.82 411.11 361.71
108133 RO BARG E, RAN DAL L P 2,160.61 1,033.33 1,127.28
108037 ROBINSON JR, STUART D 15,273.46 6,109.38 9,164.08
120997 ROBINSON, LYNESHIA F 316.89 151.56 165.33
122280 ROCKWELL, LESLIE S 48.49 23.19 25.30
108038 ROGNSTAD, CHRISTOPHER A 11,946.29 4,778.52 7,167.77
108200 ROSS, BONNIE J 874.79 418.38 456.41
108039 ROTH, FRANK J 13, 365.76 5,346.35 8,019.41
121788 RUED, JOHN P 2,753.48 1,316.88 1,436.60
120969 SCANLAN -BEER, AMY L 424.59 203.07 221.52
121982 SCHERER, THOMAS A 33.96 16.24 17.72
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 7
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
107763 SCHLOSSER, MICHAEL G 6,291.34 3,008.86 3,282.48
108201 SCHMIDT, MICHAEL A 2,529.61 1,209.81 1,319.80
108154 SCHOLL, EDWARD F 938.56 448.87 489.69
108040 SCHULTZ, JAMES A 11,826.07 4,730.41 7,095.66
108102 SCHWANINGER, SHELLEY A 5,057.29 2,418.70 2,638.59
108216 SMART, REGGIE S 5,215.45 2,494.34 2,721.11
120833 SMITH, CAMERON L 53.13 25.41 27.72
108214 SMITH, CHERYL L 325.21 155.54 169.67
108088 SORBY, GENE 1,587.99 759.47 828.52
118607 SOUTHAVILAY, ANTHONY N 527.50 251.88 275.62
108176 SPAH, MARY J 5,424.80 2,594.43 2,830.37
119145 SPRINGFIELD, AMANDA E 2,104.87 1,006.68 1,098.19
108202 ST DRYDEN, BONNIE L 5,563.05 2,660.63 2,902.42
108217 STADT, KEITH A 5,672.07 2,712.73 2,959.34
119654 STEWART, KRISTIN L 542.79 259.59 283.20
108156 SWANSON, TERRI J 1,895.75 906.66 989.09
107947 SYSLO, VICTORIA T 1,309.09 626.09 683.00
116940 TEACHOUT, SHAREE L 478.58 228.89 249.69
120835 THOMPSON, BETH A 27.61 13.21 14.40
111624 TOOHEY, PATRICK A 10,584.78 4,233.89 6,350.89
122282 TORRES, ROBERT M 68.16 32.60 35.56
108041 TRAXLER, ROBERT R 11,864.34 4,745.73 7,118.61
108042 TROUT, JOSEPH P 10,506.23 4,202.47 6,303.76
108206 TRUESDALE, MICHAEL D 3,658.46 1,749.69 1,908.77
107954 ULMER DE RAMIREZ, NATALIE B 1,072.40 512.89 559.51
108001 VALKER, DAVID F 6,384.32 3,053.37 3,330.95
108043 VALLEAU, CHARLES D 11,293.63 4,517.44 6,776.19
116060 VESEY, BRETT T 1,581.81 756.51 825.30
108125 VETTER, WILLIAM J 5,276.23 2,523.41 2,752.82
117904 WALBY, JESSICA A 2,925.05 1,398.94 1,526.11
108100 WALL, KAREN E 4,773.66 2,283.05 2,490.61
107998 WARRENII, RONALD A 7,857.20 3,757.75 4,099.45
108276 WESSMAN, PENNY L 215.83 103.21 112.62
108108 WHITING, JENNIFER K 4,320.59 2,066.36 2,254.23
121833 WHITTENBURG, JEREMY A 935.58 447.45 488.13
107996 WICK, KELLI K 9,176.34 4,388.69 4,787.65
R56DBA LOG20000 CITY OF BROOKLYN CENTER 4/17/2007 13:01:47
DBA By Employee Name DBA Detail History Report Page - 8
1/1/2006 - 12/31/2006
1100 1110 1210 1120 1220
Address Name Employee Total PERA Coord -EE PERA Coord -ER PERA P &F -EE PERA P &F -ER PERA DCP -EE PERA DCP -ER
107768 WILLGOHS, DIANE M 4,695.71 2,245.77 2,449.94
108207 WILLIAMS, DAVID K 4,404.25 2,106.33 2,297.92
121838 WILLIAMS, MOLLY E 813.69 389.16 424.53
108123 WILLIAMS, STEVE J 5,259.06 2,515.18 2,743.88
120834 WILLIAMS, TRISHA A 377.03 180.27 196.76
107973 WILSON, KELLY M 965.28 461.66 503.62
107761 WOJCIK, NANCY J 9,586.66 4,584.97 5,001.69
108044 WONG, CARLOS A 12,462.76 4,985.09 7,477.67
120984 WORLEY, ANNA C 4,495.66 2,150.11 2,345.55
121840 XU, QIAN TING 143.04 68.41 74.63
121836 YARPHEL, SONAM T 1,970.15 942.24 1,027.91
Report Totals 1,230,470.10 333,276.45 363,333.75 212,128.53 318,192.81 1,769.28 1,769.28
City of Brooklyn Center
Retirement Activity REVISED 05109107
December 31, 2006
Adjustment Allocation
12/31/2005 12/31/2006 needed basis
Cash 1505579 579 1, 501,157 (4
Accounts receivable 5,290 423 (4
Insurance payable (2 (2 (460
Unrestricted 582438 1 469
0 0
Interest (66
General government 0 0.00%
Public safety 59 79.19% 4791.74
Public works 10 13.87% 839.44
Liquor 5 6.94% 419.72
6,050.90
General government 25
Public safety 286
Public works 40
Parks and recreation 78795
economic development 7
liquor 4
ebhc 8,366
water 8
0 75,713
City of Brooklyn Center
Twin Lakes Business Park
Amended TIF Note Dated May 26, 2002
Beginning Interest
Date Principal at 8.0% Payments Ending
Balance 360 Day Yr Balance
May 28 , 2002 2 - 1 'i �aa�zQ 99
June 12, 2002 $ 2
August 1, 2002 25
August 7, 2002 68, 091.79 2, 381, 965.33
February 1, 2003 95 68, 091.81 2
August 1, 2003 95, 278.62 120, 396.70 2, 384, 034.06
February 1, 2004 94, 814.99 120, 396.78 2
August 1, 2004 94 111,115.92 2
February 1, 2005 93 103 2
February 28, 2005 7 2
August 1, 2005 92 126 2
February 1, 2006 91 126 2
August 1, 2006 90 126 2
February 1, 2007 88, 835.54 111 2,198, 590.56
August 1, 2007 87, 943.62 134, 942.16 2,151, 592.02
CO. NO. COMPANY NAME REPORTED AS:
GENERAL FUND: MAJOR GOVERNMENTAL FUND
10100 GENERAL FUND
90400 PAYROLL FUND
TIF DISTRICT #3: MAJOR GOVERNMENTAL FUND
27800 TIF DISTRICT #3
SPECIAL ASSESSMENT BONDS: MAJOR GOVERNMENTAL FUND
30300 GO IMPROVEMENT BONDS -1996A
30400 GO IMPROVEMENT BONDS -1997A
30700 GO IMPROVEMENT BONDS -1998A
30800 GO IMPROVEMENT BONDS -1999A
30900 GO IMPROVEMENT BONDS -2000A
31000 GO IMPROVEMENT BONDS -2001A
31100 GO IMPROVEMENT BONDS -2003A
31200 GO IMPROVEMENT BONDS -2004C
31400 GO IMPROVEMENT BONDS -2006A
WATER UTILITY: MAJOR PROPRIETARY FUND
60100 WATER UTILITY FUND
SEWER UTILITY: MAJOR PROPRIETARY FUND
60200 SEWER UTILITY FUND
MUNICIPAL LIQUOR: MAJOR PROPRIETARY FUND
60900 BROOKLYN CENTER LIQUOR
GOLF COURSE: MAJOR PROPRIETARY FUND
61300 CENTERBROOK GOLF COURSE
EARLE BROWN HERITAGE CENTER: MAJOR PROPRIETARY FUND
61700 EARLE BROWN HERITAGE CENTER
STORM UTILITY: MAJOR PROPRIETARY FUND
65100 STORM SEWER UTILITY FUND
CO. NO. COMPANY NAME REPORTED AS:
NONMAJOR FUNDS:
20200 HRA FUND Nonmajor SRF
20300 EDA FUND Nonmajor SRF
20400 CDBG FUND Nonmajor SRF
27600 TIF DISTRICT #1 Nonmajor SRF
27700 TIF DISTRICT #2
27900 TIF DISTRICT #4 Nonmajor SRF
20500 POLICE FORFEITURE FUND Nonmajor SRF
28600 CITY INITIATIVES GRANT FUND Nonmajor SRF
31300 GO BLDG BONDS -POL &FIRE REF -2004A Nonmajor DSF
37900 GO TAX INCREMENT REF -2004B Nonmajor DSF
38000 GO TAX INCREMENT BONDS -2004D
40100 CAPITAL IMPROVEMENTS FUND Nonmajor CPF
40200 MUNICIPAL STATE AID CONSTRUCT Nonmajor CPF
40700 INFRASTRUCTURE CONSTRUCTION Nonmajor CPF
40600 CAPITAL RESERVE EMERGENCY FUND Nonmajor CPF
40800 EBHC CAPITAL FUND Nonmajor CPF
40900 STREET RECONSTRUCTION Nonmajor CPF
41000 TECHNOLOGY FUND Nonmajor CPF
65200 STREET LIGHT UTILITY FUND Nonmajor PF
65300 RECYCLING FUND Nonmajor PF
INTERNAL SERVICE:
70100 CENTRAL GARAGE Nonmajor ISF
70300 EMPLOYEE RETIREMENT BENEFIT FD Nonmajor ISF
70400 COMPENSATED ABSENCES FUND Nonmajor ISF
OTHER CITY FUNDS:
90100 GENERAL FIXED ASSETS ACCT GP
90200 GENERAL LONG -TERM DEBT ACCT GP
90300 INVESTMENT RECONCILIATION FUND