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HomeMy WebLinkAbout2012 10-29 CCP Joint Session with Financial Commission AGENDA CITY COUNCIL/FINANCIAL COMMISSION JOINT WORK SESSION October 29, 2012 6:30 p.m. City Hall—City Council Chambers 1. Call to Order II. Introduction and Overview—City Manager/Director of Finance III. Earle Brown Heritage Center IV. BC Liquor Stores 91 and #2 V. Utility Rates VI. Next Meeting—November 5, 2012 VII. Miscellaneous VIII. Adjournment 2013 Brooklyn Center Department Budget Narrative by Fund Department Name: Community Activities, Recreation & Services Earle Brown Heritage Center Department/Division Mission: To deliver a high quality customer experience by providing exceptional customer service and extraordinary food service in an uncommon setting. Department/Division Description: Earle Brown Heritage Center is comprised of the Convention Center with Administrative Services, Catering Services and Commercial Office Rentals. These Divisions provide for the provision of maintenance, conference services, custodial functions, development, preparing, equipment servicing, and serving of food and beverage for events at Earle Brown Heritage Center. Maintenance of buildings and grounds of the commercial office spaces/buildings located at Earle Brown Heritage Center for 2 tenants. A management agreement with Flik International for the food and beverage is currently in place until 2014. Staffing Levels Positions FTEs 2012 2013 2014 • EBHC Manager 1 1 1 • Secretary/Receptionist 1 1 1 • Secretary/Billing Clerk 1 1 1 • Operations Director 1 1 1 • Sales Director 1 1 1 • Sales Mangers 2 2 3 • Maintenance Custodian 2 2 2 • Crew Chiefs 2 2 2 • Part-time Staff 7 8 9 Strategic Functions/Division(s): • Administration Division o This division provides administrative duties for all divisions. Provide a high level of customer service to guests and vendors. • Convention Center Division o This division is responsible for the daily operations for all events. To promote and sell all rooms, food and beverage, audio visual equipment and special request made by clients. 1 i • Catering Division o This division is responsible for facility owned equipment, product, and building maintenance related to food. The food and beverage contract expenses are found in the area. • Office Rental o This division responds to any tenant concerns and maintains buildings. Annual Goal and Strategies: 1. Promote and sell the facility in accordance to the 2013 Marketing Plan. a. Participate in five industry associations to network for business b. Add a minimum of 15 new corporate clients c. Work with Flik International, Embassy Suites, Minneapolis Northwest, and other area hotels on bookings of events. 2. Deliver a high quality customer experience a. Build interpersonal relationships with clients to generate higher customer satisfaction, commitment and loyalty b. Client requests and changes will be responded to quickly c. Showcase food & beverage services each day based upon client requests and current market trends 3. Be responsible to our environment by reducing our resource use and food waste. a. Reduce electrical consumption by upgrading light fixtures b. Be part of the Trim Trax program on food waste reduction Annual Goal Performance Measures: 1. Results/Effectiveness Measures • Business tracking of corporate clients • Customer satisfaction ratings 2. Efficiency Measure • Energy consumption • Per quart measurement of food waste 3. Productivity Measure • Average revenue per corporate event • Food and beverage revenue per wedding 2 SUMMARY 2009 2010 2011 October YTD 2012 2013 2014 Object Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 61700-EARLE BROWN HERITAGE CENTER 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS -10,695 -4,268 -6,698 -3,255 -6,767 -6,700 -6,700 4604 CHECK PROCESSING FEES -30 0 - -30 -30 ', 4605 UNREALIZED INVESTMENT GAIN/LOSS -266 2,615 -1,660 0 4606 OTHER REVENUE -372 -75 -2,306 -374 4609 UNCOLLECTIBLE WRITE OFF 0 11,552 0 0 4600 MISCELLANEOUS REVENUE -11,362 9,824 -10,695 -3,660 -6,767 -6,700 -6,700 4599 MISCELLANEOUS REVENUE -11,362 9,824 -10,695 3,660 -6,767 -6,700 -6,700 4800 EBHC 4820 CONVENTION CENTER 4821 ROOM RENTALS -623,785 -579,419 -604,105 -504,213 -720,000 -725,000 -730,000 4821.1 CMP ROOM RENTALS 0 0 0 0 0 4822 LABOR CHARGES -10,740 -10,520 -19,770 -17,378 -12,850 -13,000 -13,000 4823 EQUIPMENT RENTALS -248,709 -295,322 -338,540 -287,714 -300,000 350,000 -360,000 4823.1 CMP EQUIPMENT RENTALS 0 0 0 0 0 4825 COMMON AREA MTNCE -9,798 -13,063 -13,063 4826 DANCE FLOOR RENTALS 0 0 0 0 0 4827 SECURITY SERVICES -23,975 -21,125 -26,608 -24,150 -26,000 -26,000 -27,000 4828 CLIENT SERVICES -37,834 -40,640 -46,391 -43,765 -50,500 -55,000 -57,000 4829 MISCELLANEOUS -2,535 -3,705 -2,535 -6,790 -3,000 -6,000 -6,000 4820 CONVENTION CENTER -947,579 -950,730 -1,037,950 -893,806 -1,112,350 -1,188,063 -1,206,063 4630 OFFICE RENTAL 4831 OFFICE RENTALS -25,680 -101,660 -25,680 -74,610 -99,480 -99,487 -99,487 4830 OFFICE RENTAL -25,680 -101,660 -25,680 -74,610 -99,480 -99,487 -99,487 4840 CATERING SERVICES 4842 SERVICE CHARGES -384,036 -429,929 -464,359 -373,794 -516,650 -495,350 -495,350 4844 FOOD&BEVERAGE SALES -1,859,779 -2,033,558 -2,170,033 -1,695,952 -2,198,500 -2,338,400 -2,430,800 4845 LIQUORNVINE/BEER SALES -284,928 -282,835 -308,170 -286,625 -302,000 -319,750 -321,000 4848 MISCELLANEOUS SALES -40,075 -47,230 -42,548 -31,653 -40,992 -41,550 -42,000 4840 CATERING SERVICES -2,568,819 -2,793,552 -2,985,109 -2,388,024 -3,056,142 -3,195,050 -3,289,150 4800 EBHC -3,542,077 -3,845,943 -4,048,739 -3,356,440 -4,269,972 -4,482,600 -4,594,700 4900 OTHER FINANCING SOURCES 4912 CAPITAL CONTRIBUTIONS -113,516 -110,168 -878,046 0I 4921 REFUNDS&REIMBURSEMENTS -244 -10 -60,227 0 4900 OTHER FINANCING SOURCES -113,760 -110,178 -938,273 0 5550 DIRECT COST OF SALES 5580 COST OF GOODS SOLD i 5590 EBHC CONTRACT EXPENSES 5591 COST OF SALES-LABOR 1,168,497 1,199,944 1,265,168 926,474 1,319,621 1,302,817 1,348,550 I 5592 COST OF SALES-FOOD 415,028 509,847 571,750 455,548 565,748 604,622 624,900 5593 COST OF SALES-SUPPLIES 130,740 139,760 139,721 108,799 128,115 142,658 148,000 5594 COST OF SALES-MGMT FEES 102,600 105,023 108,600 83,700 111,600 114,600 117,600 5590 EBHC CONTRACT EXPENSES 1,816,865 1,954,574 2,085,239 1,574,522 2,125,084 2,164,697 2,239,050 5550 DIRECT COST OF SALES 1,816,865 1,954,574 2,085,239 1,574,522 2,125,084 2,164,697 2,239,050 4001 REVENUES -1,850,335 -1,991,722 -2,912,468 -1,785,578 -2,151,655 -2,324,603 -2,362,350 6001 EXPENDITURES/EXPENSES '. 6099 PERSONAL SERVICES '.. 6100 WAGES AND SALARIES ',.. 6101 WAGES&SALARIES-FT EMPLOYEES 526,619 466,372 518,833 408,740 547,663 562,004 583,004 '.. 6102 OVERTIME-FT EMPLOYEES 713 1,152 818 989 0 6103 WAGES-PART TIME EMPLOYEES 169,099 166,836 167,050 121,171 180,800 187,396 193,995 6104 OVERTIME-PART TIME EMPLOYEES 39 213 67 0 0 0 0 3 SUMMARY 2009 2010 2011 October 2012 2013 2014 Object I Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 6100 WAGES AND SALARIES 696,469 634,575 686,768 530,900 728,463 749,400 776,999 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE 9,771 6,153 5,066 0 6110 OTHER PAYMENTS-NON INSURANCE 9,771 6,153 5,066 0 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 44,726 42,178 47,256 37,700 52,886 44,477 46,105 6125 FICA 44,047 40,595 43,519 33,922 45,226 46,190 47,873 6126 MEDICARE CONTRIBUTIONS 10,301 9,494 10,178 7,933 10,578 8,948 9,280 6120 RETIREMENT CONTRIBUTIONS 99,074 92,267 100,953 79,556 108,690 99,615 103,258 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 97,678 93,002 104,589 73,114 118,668 118,668 118,668 6130 INSURANCE BENEFITS 97,678 93,002 104,589 73,114 118,668 118,668 118,668 6140 UNEMPLOYMENT COMPENSATION 6141 UNEMPOLOYMENT COMPENSATION 1,232 857 2,310 1,186 0 0 6140 UNEMPLOYMENT COMPENSATION 1,232 857 2,310 1,186 0 0 ', 6150 WORKERS'COMPENSATION '.. 6151 WORKERS'COMPENSATION 22,625 23,685 20,168 15,432 21,482 15,615 16,144 6150 WORKER'S COMPENSATION 22,625 23,685 20,168 15,432 21,482 15,615 16,144 6099 PERSONAL SERVICES 926,848 850,538 919,854 700,188 977,303 983,298 1,015,069 6199 SUPPLIES 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 1,780 3,762 2,738 2,018 3,604 3,200 3,200 6202 COPYING SUPPLIES 1,569 2,224 1,746 1,991 1,550 2,400 2,500 6203 BOOKS/REFERENCE MATERIALS 0 38 25 0 100 100 100 6200 OFFICE SUPPLIES 3,349 6,024 4,509 4,010 5,254 5,700 5,800 6210 OPERATING SUPPLIES 6211 CLEANING SUPPLIES 3,989 4,654 1,766 1,139 4,792 4,792 5,292 6212 MOTOR FUELS 0 33 61 65 100 150 200 '. 6214 CLOTHING&PERSONAL EQUIPMENT 540 802 859 256 1,000 1,040 1,040 '.. 6215 SHOP MATERIALS 589 153 518 80 648 648 648 6216 CHEMICALSICHEMICAL PRODUCTS 4,445 4,832 4,244 4,080 5,600 5,700 5,800 6217 SAFETY SUPPLIES 856 908 986 867 1,348 1,448 1,448 6219 GENERAL OPERATING SUPPLIES 25,471 26,239 27,949 17,581 30,800 30,500 31,500 6210 OPERATING SUPPLIES 35,890 37,621 36,382 24,068 44,288 44,278 45,928 6220 REPAIR&MAINT SUPPLIES '... 6223 BUILDINGS&FACILITIES 15,988 21,571 20,311 12,750 24,000 24,000 26,000 6225 PARK&LANDSCAPE MATERIALS 2,418 2,704 1,657 1,742 4,700 7,800 5,900 6226 SIGNS&STRIPING MATERIALS 835 14 447 0 600 450 450 6227 PAINT SUPPLIES 2,546 1,981 1,646 1,170 2,746 2,750 2,750 6220 REPAIR&MAINT SUPPLIES 21,788 26,269 24,062 15,662 32,046 35,000 35,100 6230 REPAIR&MAINT SUPPLIES-OTHER 6237 LAUNDRY SUPPLIES 0 0 97 79 50 80 80 6239 OTHER REPAIR&MAINT SUPPLIES 4,093 7,324 6,947 4,858 7,296 7,500 9,500 6230 REPAIR&MAINT SUPPLIES-OTHER 4,093 7,324 7,044 4,937 7,346 7,580 9,580 6240 SMALL TOOLS&MINOR EQUIPMENT 6241 SMALL TOOLS 799 1,072 1,166 886 1,226 1,200 1,200 6242 MINOR EQUIPMENT 38,412 53,344 61,432 34,107 69,484 67,534 67,534 6243 MINOR COMPUTER EQUIPMENT 4,745 6,105 2,520 27,718 27,950 30,200 7,775 6240 SMALL TOOLS&MINOR EQUIPMENT 43,956 60,521 65,118 62,710 98,660 98,934 76,509 6199 SUPPLIES 109,075 137,759 137,114 111,386 187,594 191,492 172,917 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG,AUDIT&FIN'L SERVICES 3,057 2,965 3,345 2,391 3,000 3,400 3,400 6303 LEGAL SERVICES 506 738 33 0 500 500 500 4 SUMMARY 2009 2010 2011 October YTD 2012 2013 2014 Object Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 6307 PROFESSIONAL SERVICES 16,723 32,643 43,836 17,112 36,650 42,150 42,150 6300 PROFESSIONAL SERVICES 20,285 36,346 47,214 19,502 40,150 46,050 46,050 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 8,303 7,928 5,971 4,461 6,736 9,791 9,391 6322 POSTAGE 1,414 1,579 1,795 1,041 2,900 2,900 2,900 6320 COMMUNICATIONS 9,718 9,508 7,766 5,501 9,636 12,691 12,291 6330 TRANSPORTATION 6331 TRAVEL EXPENSE/MILEAGE 1,138 739 869 670 1,200 1,000 1,000 6333 FREIGHT/DRAYAGE 276 195 259 457 296 900 900 6330 TRANSPORTATION 1,414 934 1,128 1,127 1,496 1,900 1,900 6340 ADVERTISING 6341 PERSONNEL ADVERTISING 1,060 958 912 334 2,300 1,300 1,300 '',, 6349 OTHER ADVERTISING 88,053 83,294 74,298 66,096 90,535 111,535 111,535 '.. 6340 ADVERTISING 89,113 84,253 75,210 66,431 92,835 112,835 112,835 6350 PRINTING AND DUPLICATING 6351 PRINTING 7,191 5,453 15,327 14,645 12,980 13,700 13,700 6350 PRINTING AND DUPLICATING 7,191 5,453 15,327 14,645 12,980 13,700 13,700 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 15,352 12,551 13,450 11,509 16,178 16,496 17,682 6362 PROPERTY INSURANCE 30,662 33,164 33,256 28,497 40,825 39,535 42,225 6364 DRAM SHOP INSURANCE 0 950 1,010 6366 MACHINERY BREAKDOWN INSURANCE 1,936 1,900 1,851 1,676 2,251 1,432 1,531 6360 INSURANCE 47,949 47,615 48,557 41,682 59,254 58,413 62,448 6380 UTILITY SERVICES 6381 ELECTRIC 110,985 120,742 134,142 112,048 130,000 135,000 137,000 6382 GAS 39,771 53,812 38,867 26,195 64,400 64,400 64,400 6383 WATER 1,801 2,339 2,646 2,524 2,800 4,500 4,800 6384 REFUSE DISPOSAL 9,290 9,031 8,867 5,144 10,096 9,800 9,800 6385 SEWER 2,525 4,274 4,759 3,893 4,500 6,100 6,500 6386 STORM SEWER 2,168 3,076 3,155 2,381 3,300 4,600 5,000 6389 STREET LIGHTS 380 549 565 549 620 1,200 1,200 6380 UTILITY SERVICES 166,919 193,823 193,000 152,734 215,716 225,600 228,700 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 36,744 42,166 48,102 34,751 56,700 59,800 62,200 6403 BLDGS/FACILITIES MAINT SERVICE 3,741 4,351 4,815 3,170 7,500 5,650 5,650 6406 MULTI-FUNCTION MTNCE 351 1,191 4,450 3,500 3,850 6408 COMM UNICATION/INFOR SYSTEMS 0 0 81 0 6409 OTHER REPAIR&MAINT SERVICES 1,199 1,417 1,308 1,090 1,704 1,404 1,404 6400 REPAIR&MAINT SERVICES 41,684 47,934 54,656 40,203 70,354 70,354 73,104 6410 RENTALS 6413 OFFICE EQUIPMENT 6,067 5,908 6,041 3,107 3,320 4,700 4,700 6415 OTHER EQUIPMENT 103,600 114,289 156,977 135,946 110,996 150,500 150,500 6419 OTHER RENTAL EXPENSE 1,539 -1,539 0 6410 RENTALS 109,667 121,735 161,479 139,053 114,316 155,200 155,200 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 0 0 294 160 6422 SOFTWARE MAINT 2,593 4,825 4,856 4,990 5,500 5,500 5,500 6423 LOGIS CHARGES 15,498 18,429 17,690 13,870 23,463 24,684 25,173 6428 PROTECTION SERVICES 13,890 18,013 19,707 15,299 17,000 18,000 19,000 64201S SERVICES/LICENSES/FEES 31,982 41,268 42,547 34,320 45,963 48,184 49,673 6430 MISCELLANEOUS 6432 CONFERENCES AND SCHOOLS 7,440 232 8,146 1,484 8,400 9,800 9,000 6433 MEETING EXPENSES 1,967 834 498 362 900 900 900 6434 DUES&SUBSCRIPTIONS 3,681 2,810 2,671 2,837 3,070 3,070 3,070 6435 CREDIT CARD FEES 15,186 16,924 22,862 17,243 21,000 23,000 23,000 6436 UNCOLLECTIBLE CHECKS/DEBTS 13,455 -10,104 -2,921 0 5,000 0 0 '.. 6438 CASH SHORT(OVER) -103 -34 -100 -56 5 SUMMARY 2009 2010 2011 October YTD 2012 2013 2014 Object/Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 6430 MISCELLANEOUS 41,626 10,663 31,155 21,870 38,370 36,770 35,970 '.. 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 22,137 5,429 5,741 5,147 10,000 6,000 6,000 6442 COURT AWARDS/SETTLEMENTS 1,052 0 1,581 0 6449 OTHER CONTRACTUAL SERVICES 33,152 39,209 31,567 16,356 38,903 37,204 37,204 6451 MTG PLANNER POINTS-EBHC 2,694 6440 OTHER EXPENSES 56,341 44,638 38,889 24,398 48,903 43,204 43,2041 6460 CENTRAL GARAGE CHARGES 6470 TRANSFERS AND OTHER USES 6471 ADMINISTRATIVE SERVICE TRANSFER 68,001 74,256 74,656 62,277 74,656 85,152 87,700 6476 CAPITAL PROJECT FUND TRANSFER 300,000 0 200,000 0 200,000 200,000 200,000 6470 TRANSFERS AND OTHER USES 368,001 74,256 274,656 62,277 274,656 285,152 287,700 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 624,329 628,867 632,486 504,404 666,375 685,590 698,090 6490 OTHER MISC COSTS/EXPENSES 624,329 628,867 632,486 504,404 666,375 685,590 698,090 6299 OTHER CHARGES&SERVICES 1,616,217 1,347,293 1,624,070 1,128,146 1,691,004 1,795,643 1,820,865 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6520 BUILDINGS&FACILITIES 61,510 0 6540 EQUIPMENT&MACHINERY 5,049 0 6501 CAPITAL OUTLAY 66,559 0 6500 CAPITAL OUTLAY 66,559 0 6001 EXPENDITURES/EXPENSES 2,652,141 2,335,589 2,747,598 1,939,720 2,855,901 2,970,433 3,008,851 4000 REVENUES AND EXPENSES 801,806 343,867 -164,870 154,142 704,246 645,830 646,501 61700-EARLE BROWN HERITAGE CENTER 801,806 343,867 -164,870 154,142 704,246 645,830 646,501 6 i ADMINISTRATION CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 61700-EARLE BROWN HERITAGE CENTER 49851-EBHC-ADMINISTRATION 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS -4,268 -6,698 -3,255 -6,767 -6,700 -6,700 4604 CHECK PROCESSING FEES -30 -30 4605 UNREALIZED INVESTMENT GAIN/LOSS 2,615 -1,660 0 4606 OTHER REVENUE 0 0 0 4600 MISCELLANEOUS REVENUE -1,653 -8,388 -3,285 -6,767 -6,700 -6,700 4599 MISCELLANEOUS REVENUE -1,653 -8,388 -3,285 -6,767 -6,700 -6,700 4900 OTHER FINANCING SOURCES 4912 CAPITAL CONTRIBUTIONS -10,557 0 4921 REFUNDS&REIMBURSEMENTS -10 0 0 4900 OTHER FINANCING SOURCES -10 -10,557 0 4001 REVENUES -1,663 -18,945 -3,285 -6,767 -6,700 -6,700 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 114,400 154,753 118,674 161,716 168,031 174,617 6102 OVERTIME-FT EMPLOYEES 273 471 30 6100 WAGES AND SALARIES 114,673 155,224 118,704 161,716 168,031 174,617 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE 2,332 1,807 0 6110 OTHER PAYMENTS-NON INSURANCE 2,332 1,807 0 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 8,040 11,254 8,606 11,724 12,182 12,659 6125 FICA 7,251 9,805 7,440 10,026 10,418 10,826 6126 MEDICARE CONTRIBUTIONS 1,696 2,293 1,740 2,345 2,437 2,532 6120 RETIREMENT CONTRIBUTIONS 16,987 23,352 17,785 24,095 25,037 26,017 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 25,875 27,692 18,479 32,364 32,364 32,364 6130 INSURANCE BENEFITS 25,875 27,692 18,479 32,364 32,364 32,364 6150 WORKERS'COMPENSATION 6151 WORKERS'COMPENSATION 1,839 1,296 985 1,342 1,394 1,450 6150 WORKER'S COMPENSATION 1,839 1,296 985 1,342 1,394 1,450 6099 PERSONAL SERVICES 161,706 209,372 155,953 219,517 226,826 234,448 6199 SUPPLIES 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 336 0 0 0 0 0 6200 OFFICE SUPPLIES 336 0 0 0 0 0 6210 OPERATING SUPPLIES 6219 GENERAL OPERATING SUPPLIES 0 0 0 0 0 0 6210 OPERATING SUPPLIES 0 0 0 0 0 0 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 155 0 0 0 7 ADMINISTRATION CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object I Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6220 REPAIR&MAINT SUPPLIES 155 0 0 0 6240 SMALL TOOLS&MINOR EQUIPMENT 6242 MINOR EQUIPMENT 0 1,690 1,509 3,950 2,000 2,000 6243 MINOR COMPUTER EQUIPMENT 1,412 834 843 850 1,000 6240 SMALL TOOLS&MINOR EQUIPMENT 1,412 2,523 2,352 4,800 3,000 2,000 6199 SUPPLIES 1,748 2,523 2,507 4,800 3,000 2,000 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG,AUDIT&FIN'L SERVICES 2,965 3,345 2,391 3,000 3,400 3,400 6303 LEGAL SERVICES 141 0 0 500 500 500 6307 PROFESSIONAL SERVICES 7,508 3,480 0 2,500 2,500 2,500 6300 PROFESSIONAL SERVICES 10,614 6,825 2,391 6,000 6,400 6,400 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 1,168 900 600 900 900 900 6320 COMMUNICATIONS 1,168 900 600 900 900 900 6340 ADVERTISING 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 2,803 2,623 2,290 3,434 3,260 3,490 6362 PROPERTY INSURANCE 8,291 8,314 7,124 10,864 10,160 10,875 6366 MACHINERY BREAKDOWN INSURANCE 475 463 419 583 600 640 6360 INSURANCE 11,569 11,400 9,833 14,881 14,020 15,005 6400 REPAIR&MAINT SERVICES 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 0 294 0 6422 SOFTWARE MAINT 4,825 4,856 4,990 5,500 5,500 5,500 6423 LOGIS CHARGES 18,429 17,690 14,640 23,463 24,684 25,173 6420 IS SERVICES/LICENSES/FEES 23,254 22,840 19,630 28,963 30,184 30,673 6430 MISCELLANEOUS 6432 CONFERENCES AND SCHOOLS 0 2,195 1,229 2,400 2,800 3,000 6430 MISCELLANEOUS 0 2,195 1,229 2,400 2,800 3,000 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 0 0 0 6442 COURT AWARDS/SETTLEMENTS 1,581 0 6440 OTHER EXPENSES 0 1,581 0 6470 TRANSFERS AND OTHER USES 6471 ADMINISTRATIVE SERVICE TRANSFER 74,256 74,656 62,277 74,656 85,152 87,700 6476 CAPITAL PROJECT FUND TRANSFER 0 200,000 0 200,000 200,000 200,000 6470 TRANSFERS AND OTHER USES 74,256 274,656 62,277 274,656 285,152 287,700 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 25,633 25,771 19,699 29,325 30,790 30,790 6490 OTHER MISC COSTS/EXPENSES 25,633 25,771 19,699 29,325 30,790 30,790 6299 OTHER CHARGES&SERVICES 146,495 346,169 115,659 357,125 370,246 374,468 6001 EXPENDITURES/EXPENSES 309,949 558,064 274,119 581,442 600,072 610,916 400D REVENUES AND EXPENSES 308,286 539,119 270,834 574,675 593,372 604,216 8 ADMINISTRATION CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 49851-EBHC-ADMINISTRATION 308,286 539,119 270,834 574,675 593,372 604,216 Total 61700-EARLE BROWN HERITAGE CENTER 308,286 539,119 270,834 574,675 593,372 604,216 CONVENTION CENTER CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 61700-EARLE BROWN HERITAGE CENTER 49852-EBHC-CONVENTION CENTER 4000 REVENUES AND EXPENSES 4001REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4604 CHECK PROCESSING FEES 0 0 0 4606 OTHER REVENUE -75 -2,306 -374 4609 UNCOLLECTIBLE WRITE OFF 4,586 0 0 4600 MISCELLANEOUS REVENUE 4,511 -2,306 -374 4599 MISCELLANEOUS REVENUE 4,511 -2,306 -374 4800 EBHC 4820 CONVENTION CENTER 4821 ROOM RENTALS -579,419 -604,105 -479,329 -720,000 -725,000 -730,000 4821.1 CMP ROOM RENTALS 0 0 0 0 4822 LABOR CHARGES -10,520 -19,770 -15,903 -12,850 -13,000 -13,000 4823 EQUIPMENT RENTALS -295,322 -338,540 -274,670 -300,000 -350,000 -360,000 4823.1 CMP EQUIPMENT RENTALS 0 0 0 0 4825 COMMON AREA MTNCE -8,709 -13,063 -13,063 4826 DANCE FLOOR RENTALS 0 0 0 0 4827 SECURITY SERVICES -21,125 -26,608 -20,825 -26,000 -26,000 -27,000 4828 CLIENT SERVICES -40,640 -46,391 -39,293 -50,500 -55,000 -57,000 4829 MISCELLANEOUS -3,705 -2,535 -6,595 -3,000 -6,000 -6,000 4820 CONVENTION CENTER -950,730 -1,037,950 -845,324 -1,112,350 -1,188,063 -1,206,063 4800 EBHC -950,730 -1,037,950 -845,324 -1,112,350 -1,188,063 -1,206,063 4900 OTHER FINANCING SOURCES 4912 CAPITAL CONTRIBUTIONS -110,168 -780,431 0 4921 REFUNDS&REIMBURSEMENTS 0 -60,227 0 4900 OTHER FINANCING SOURCES -110,168 -840,658 0 4001 REVENUES -1,056,387 -1,880,914 -845,698 -1,112,350 -1,188,063 -1,206,063 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 328,230 338,921 263,955 385,947 393,973 408,387 6102 OVERTIME-FT EMPLOYEES 682 347 688 0 6103 WAGES-PART TIME EMPLOYEES 121,035 120,870 83,254 129,000 134,000 139,000 6104 OVERTIME-PART TIME EMPLOYEES 156 52 0 0 0 0 6100 WAGES AND SALARIES 450,103 460,190 347,897 514,947 527,973 547,387 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE 3,821 3,259 0 6110 OTHER PAYMENTS-NON INSURANCE 3,821 3,259 0 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 30,271 31,930 24,765 37,336 28,564 29,608 6125 FICA 29,010 29,274 22,377 31,927 32,470 33,664 6126 MEDICARE CONTRIBUTIONS 6,785 6,847 5,235 7,467 5,711 5,922 6120 RETIREMENT CONTRIBUTIONS 66,066 68,051 52,377 76,730 66,745 69,194 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 67,127 76,897 50,443 86,304 86,304 86,304 6130 INSURANCE BENEFITS 67,127 76,897 50,443 86,304 86,304 86,304 10 CONVENTION CENTER 1 CITY OF BROOKLYN CENTER Budget Report 2010 2011 SeptemberYTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6140 UNEMPLOYMENT COMPENSATION 6141 UNEMPOLOYMENT COMPENSATION 857 2,310 1,186 0 0 6140 UNEMPLOYMENT COMPENSATION 857 2,310 1,186 0 0 6150 WORKERS'COMPENSATION 6151 WORKERS'COMPENSATION 18,037 15,600 11,676 17,836 12,011 12,476 6150 WORKER'S COMPENSATION 18,037 15,600 11,676 17,836 12,011 12,476 6099 PERSONAL SERVICES 606,011 626,307 463,580 695,817 693,033 715,361 6199 SUPPLIES 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 2,130 1,733 850 2,300 1,900 1,900 6202 COPYING SUPPLIES 1,539 1,086 785 950 1,500 1,600 6203 BOOKS/REFERENCE MATERIALS 38 25 0 100 100 100 6200 OFFICE SUPPLIES 3,707 2,843 1,635 3,350 3,500 3,600 6210 OPERATING SUPPLIES 6211 CLEANING SUPPLIES 4,374 1,562 1,139 4,500 4,500 5,000 6212 MOTOR FUELS 33 61 65 100 150 200 6214 CLOTHING&PERSONAL EQUIPMENT 791 827 245 1,000 1,000 1,000 6215 SHOP MATERIALS 153 518 80 600 600 600 6216 CHEMICALS/CHEMICAL PRODUCTS 4,832 3,975 3,751 5,300 5,400 5,500 6217 SAFETY SUPPLIES 564 573 667 700 800 800 6219 GENERAL OPERATING SUPPLIES 25,853 27,750 16,258 30,000 30,000 31,000 6210 OPERATING SUPPLIES 36,601 35,265 22,205 42,200 42,450 44,100 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 15,377 17,232 11,270 20,000 20,000 22,000 6225 PARK&LANDSCAPE MATERIALS 2,704 1,657 1,742 4,400 7,500 5,600 6226 SIGNS&STRIPING MATERIALS 14 268 0 300 300 300 6227 PAINT SUPPLIES 1,911 1,646 1,170 2,500 2,500 2,500 6220 REPAIR&MAINT SUPPLIES 20,005 20,803 14,182 27,200 30,300 30,400 6230 REPAIR&MAINT SUPPLIES-OTHER 6237 LAUNDRY SUPPLIES 0 97 79 50 80 80 6239 OTHER REPAIR&MAINT SUPPLIES 7,200 5,437 4,336 5,196 6,000 8,000 6230 REPAIR&MAINT SUPPLIES-OTHER 7,200 5,534 4,415 5,246 6,080 8,080 6240 SMALL TOOLS&MINOR EQUIPMENT 6241 SMALL TOOLS 1,072 1,154 886 1,226 1,200 1,200 6242 MINOR EQUIPMENT 41,209 40,226 6,796 41,534 41,534 41,534 6243 MINOR COMPUTER EQUIPMENT 1,773 0 12,779 13,125 27,550 3,000 6240 SMALL TOOLS&MINOR EQUIPMENT 44,054 41,380 20,460 55,885 70,284 45,734 6199 SUPPLIES 111,568 105,825 62,898 133,881 152,614 131,914 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6303 LEGAL SERVICES 597 33 0 6307 PROFESSIONAL SERVICES 25,135 40,356 11,931 20,575 23,075 23,075 6300 PROFESSIONAL SERVICES 25,732 40,389 11,931 20,575 23,075 23,075 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 5,441 4,135 2,797 4,900 7,135 6,835 6322 POSTAGE 931 1,469 527 2,500 2,500 2,500 6320 COMMUNICATIONS 6,372 5,604 3,323 7,400 9,635 9,335 6330 TRANSPORTATION 1 1 CONVENTION CENTER CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object I Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6331 TRAVEL EXPENSE/MILEAGE 739 869 670 1,200 1,000 1,000 6333 FREIGHT/DRAYAGE 195 259 457 200 900 900 6330 TRANSPORTATION 934 1,128 1,127 1,400 1,900 1,900 6340 ADVERTISING 6341 PERSONNEL ADVERTISING 958 912 290 2,300 1,300 1,300 6349 OTHER ADVERTISING 37,976 28,977 27,074 46,273 58,073 58,073 6340 ADVERTISING 38,934 29,889 27,364 48,573 59,373 59,373 6350 PRINTING AND DUPLICATING 6351 PRINTING 3,599 6,486 957 7,500 7,500 7,500 6350 PRINTING AND DUPLICATING 3,599 6,486 957 7,500 7,500 7,500 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 4,967 5,841 4,760 6,755 6,900 7,420 6362 PROPERTY INSURANCE 10,281 10,309 8,834 12,384 12,600 13,480 6366 MACHINERY BREAKDOWN INSURANCE 589 574 520 690 740 790 6360 INSURANCE 15,837 16,724 14,113 19,829 20,240 21,690 6380 UTILITY SERVICES 6381 ELECTRIC 98,592 108,680 79,384 99,000 103,000 105,000 6382 GAS 23,833 17,219 10,898 27,000 27,000 27,000 6383 WATER 1,029 1,165 1,056 1,200 1,600 1,800 6384 REFUSE DISPOSAL 1,914 1,532 929 2,100 2,100 2,100 6385 SEWER 1,933 1,978 1,731 2,000 3,000 3,400 6386 STORM SEWER 1,538 1,553 1,553 1,800 3,000 3,400 6389 STREET LIGHTS 275 282 266 300 600 600 6380 UTILITY SERVICES 129,113 132,410 95,818 133,400 140,300 143,300 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 31,623 31,135 14,231 35,700 37,800 39,200 6403 BLDGS/FACILITIES MAINT SERVICE 2,003 2,611 1,427 3,000 3,000 3,000 6406 MULTI-FUNCTION MTNCE 351 1,049 2,725 2,500 2,750 6408 COMMUNICATION/INFOR SYSTEMS 0 81 0 6409 OTHER REPAIR&MAINT SERVICES 109 0 0 300 0 0 6400 REPAIR&MAINT SERVICES 33,734 34,178 16,707 41,725 43,300 44,950 6410 RENTALS 6413 OFFICE EQUIPMENT 3,535 3,621 1,934 2,310 2,300 2,300 6415 OTHER EQUIPMENT 112,039 156,977 134,621 110,000 150,000 150,000 6419 OTHER RENTAL EXPENSE 1,539 -1,539 0 6410 RENTALS 117,113 159,059 136,556 112,310 152,300 152,300 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 0 0 160 6428 PROTECTION SERVICES 18,013 19,707 12,809 17,000 18,000 19,000 6420 IS SERVICES/LICENSES/FEES 18,013 19,707 12,969 17,000 18,000 19,000 6430 MISCELLANEOUS 6432 CONFERENCES AND SCHOOLS 232 4,457 255 4,500 5,500 4,500 6433 MEETING EXPENSES 834 498 362 900 900 900 6434 DUES&SUBSCRIPTIONS 2,810 2,671 2,562 3,000 3,000 3,000 6435 CREDIT CARD FEES 2,178 3,176 1,868 4,000 3,000 3,000 6436 UNCOLLECTIBLE CHECKS/DEBTS -2,706 -829 0 6438 CASH SHORT(OVER) -1 -55 0 6430 MISCELLANEOUS 3,347 9,917 5,047 12,400 12,400 11,400 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 200 12 200 200 CONVENTION CENTER CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object I Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6442 COURT AWARDS/SETTLEMENTS 0 0 0 6449 OTHER CONTRACTUAL SERVICES 23,371 17,352 8,309 21,400 21,400 21,400 6451 MTG PLANNER POINTS-EBHC 2,894 6440 OTHER EXPENSES 23,571 17,552 11,403 21,400 21,400 21,400 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 300,582 303,429 252,245 318,600 325,000 325,000 6490 OTHER MISC COSTS/EXPENSES 300,582 303,429 252,245 318,600 325,000 325,000 6299 OTHER CHARGES&SERVICES 716,881 776,472 589,560 762,112 834,423 840,223 i 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6520 BUILDINGS&FACILITIES 61,510 0 6540 EQUIPMENT&MACHINERY 5,049 0 6501 CAPITAL OUTLAY 66,559 0 6500 CAPITAL OUTLAY 66,559 0 6001 EXPENDITURES/EXPENSES 1,434,460 1,575,163 1,116,038 1,591,810 1,680,070 1,687,498 4000 REVENUES AND EXPENSES 378,072 -305,751 270,340 479,460 492,007 481,435 49852-EBHC-CONVENTION CENTER 378,072 -305,751 270,340 479,460 492,007 481,435 Total 61700-EARLE BROWN HERITAGE CENTER 378,072 -305,751 270,340 479,460 492,007 481,435 13 CATERING CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 61700-EARLE BROWN HERITAGE CENTER 49853-EBHC-CATERING OPERATIONS 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4609 UNCOLLECTIBLE WRITE OFF 6,966 0 0 4600 MISCELLANEOUS REVENUE 6,966 0 0 4599 MISCELLANEOUS REVENUE 6,966 0 0 4800 EBHC 4840 CATERING SERVICES 4842 SERVICE CHARGES -429,929 -464,359 -350,803 -516,650 -495,350 -495,350 4844 FOOD&BEVERAGE SALES -2,033,558 -2,170,033 -1,602,285 -2,198,500 -2,338,400 -2,430,800 4845 LIQUOR/WINE/BEER SALES -282,835 -308,170 -265,335 -302,000 -319,750 -321,000 4848 MISCELLANEOUS SALES -47,230 -42,548 -29,830 -40,992 -41,550 -42,000 4840 CATERING SERVICES -2,793,552 -2,985,109 -2,248,254 -3,058,142 -3,195,050 -3,289,150 4800 EBHC -2,793,552 -2,985,109 -2,248,254 -3,058,142 -3,195,050 -3,289,150 4900 OTHER FINANCING SOURCES 4912 CAPITAL CONTRIBUTIONS 0 -87,058 0 4900 OTHER FINANCING SOURCES 0 -87,058 0 5550 DIRECT COST OF SALES 5580 COST OF GOODS SOLD 5590 EBHC CONTRACT EXPENSES 5591 COST OF SALES-LABOR 1,199,944 1,265,168 926,474 1,319,621 1,302,817 1,348,550 5592 COST OF SALES-FOOD 509,847 571,750 454,926 565,748 604,622 624,900 5593 COST OF SALES-SUPPLIES 139,760 139,721 108,799 128,115 142,658 148,000 5594 COST OF SALES-MGMT FEES 105,023 108,600 83,700 111,600 114,600 117,600 5590 EBHC CONTRACT EXPENSES 1,954,574 2,085,239 1,573,899 2,125,084 2,164,697 2,239,050 5550 DIRECT COST OF SALES 1,954,574 2,085,239 1,573,699 2,125,084 2,164,697 2,239,050 4001 REVENUES -832,012 -986,928 -674,354 -933,058 -1,030,353 -1,050,100 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 22,376 24,788 16,172 6102 OVERTIME-FT EMPLOYEES 198 0 197 6103 WAGES-PART TIME EMPLOYEES 43,344 43,855 32,878 48,600 50,100 51,600 6104 OVERTIME-PART TIME EMPLOYEES 57 15 0 6100 WAGES AND SALARIES 65,974 68,658 49,247 48,600 50,100 51,600 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 3,599 3,875 3,237 3,524 3,500 3,600 6125 FICA 4,096 4,273 3,142 3,013 3,100 3,175 6126 MEDICARE CONTRIBUTIONS 957 999 734 705 750 775 6120 RETIREMENT CONTRIBUTIONS 8,652 9,147 7,114 7,242 7,350 7,550 6150 WORKERS'COMPENSATION 6151 WORKERS'COMPENSATION 3,594 3,143 2,281 2,304 2,000 2,000 6150 WORKER'S COMPENSATION 3,594 3,143 2,281 2,304 2,000 2,000 6099 PERSONAL SERVICES 78,220 80,948 58,641 58,146 59,450 61,150 14 CATERING CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6199 SUPPLIESi 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 1,296 1,005 789 1,304 1,300 1,300 6202 COPYING SUPPLIES 684 660 542 600 900 900 6200 OFFICE SUPPLIES 1,981 1,665 1,331 1,904 2,200 2,200 6210 OPERATING SUPPLIES 6211 CLEANING SUPPLIES 280 204 0 292 292 292 6214 CLOTHING&PERSONAL EQUIPMENT 11 32 11 0 40 40 6215 SHOP MATERIALS 48 48 48 6216 CHEMICALS/CHEMICAL PRODUCTS 0 269 329 300 300 300 6217 SAFETY SUPPLIES 343 413 141 648 648 648 6219 GENERAL OPERATING SUPPLIES 386 199 0 800 500 500 6210 OPERATING SUPPLIES 1,020 1,117 480 2,088 1,828 1,828 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 3,232 2,210 1,259 3,000 3,000 3,000 6227 PAINT SUPPLIES 0 0 0 96 100 100 6220 REPAIR&MAINT SUPPLIES 3,232 2,210 1,259 3,096 3,100 3,100 6230 REPAIR&MAINT SUPPLIES-OTHER 6239 OTHER REPAIR&MAINT SUPPLIES 123 1,510 522 2,100 1,500 1,500 6230 REPAIR&MAINT SUPPLIES-OTHER 123 1,510 522 2,100 1,500 1,500 6240 SMALL TOOLS&MINOR EQUIPMENT 6241 SMALL TOOLS 12 0 6242 MINOR EQUIPMENT 12,135 19,516 25,802 24,000 24,000 24,000 6243 MINOR COMPUTER EQUIPMENT 2,920 1,686 11,843 13,975 1,650 4,775 6240 SMALL TOOLS&MINOR EQUIPMENT 15,055 21,214 37,645 37,975 25,650 28,775 6199 SUPPLIES 21,411 27,716 41,237 47,163 34,278 37,403 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6307 PROFESSIONAL SERVICES 0 0 5,180 13,575 16,575 16,575 6300 PROFESSIONAL SERVICES 0 0 5,180 13,575 16,575 16,575 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 1,319 936 624 936 1,756 1,656 6322 POSTAGE 649 326 514 400 400 400 6320 COMMUNICATIONS 1,968 1,262 1,138 1,336 2,156 2,056 6330 TRANSPORTATION 6333 FREIGHT/DRAYAGE 0 0 0 96 0 0 6330 TRANSPORTATION 0 0 0 96 0 0 6340 ADVERTISING 6349 OTHER ADVERTISING 45,318 45,321 34,214 44,262 53,462 53,462 6340 ADVERTISING 45,318 45,321 34,214 44,262 53,462 53,462 6350 PRINTING AND DUPLICATING 6351 PRINTING 1,854 8,840 0 5,480 6,200 6,200 6350 PRINTING AND DUPLICATING 1,854 8,840 0 5,480 6,200 6,200 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 4,293 4,536 4,052 5,442 5,760 6,170 6362 PROPERTY INSURANCE 13,266 13,302 11,399 15,980 15,195 16,250 6364 DRAM SHOP INSURANCE 0 950 1,010 6366 MACHINERY BREAKDOWN INSURANCE 760 15 740 670 890 CATERING CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6360 INSURANCE 18,319 18,578 16,121 22,312 21,905 23,430 6380 UTILITY SERVICES 6381 ELECTRIC 18,020 19,965 14,564 26,000 26,000 26,000 6382 GAS 23,389 16,903 10,691 30,000 30,000 30,000 6383 WATER 1,014 1,161 1,193 1,200 2,400 2,400 6384 REFUSE DISPOSAL 6,429 6,651 3,702 7,000 7,000 7,000 6385 SEWER 1,918 2,296 1,773 1,900 2,500 2,500 6386 STORM SEWER 1,538 1,601 828 1,500 1,600 1,600 6389 STREET LIGHTS 275 282 284 320 600 600 6380 UTILITY SERVICES 52,581 48,859 33,033 67,920 70,100 70,100 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 8,013 16,796 13,166 19,500 20,000 21,000 6403 BLDGS/FACILITIES MAINT SERVICE 2,229 2,062 1,427 3,996 2,500 2,500 6406 MULTI-FUNCTION MTNCE 142 1,725 1,000 1,100 6409 OTHER REPAIR&MAINT SERVICES 1,308 1,308 981 1,404 1,404 1,404 6400 REPAIR&MAINT SERVICES 11,550 20,166 15,715 26,625 24,904 26,004 6410 RENTALS 6413 OFFICE EQUIPMENT 2,372 2,420 1,173 1,010 2,400 2,400 6415 OTHER EQUIPMENT 2,250 0 0 996 500 500 6410 RENTALS 4,622 2,420 1,173 2,006 2,900 2,900 6430 MISCELLANEOUS 6432 CONFERENCES AND SCHOOLS 0 1,494 0 1,500 1,500 1,500 6434 DUES&SUBSCRIPTIONS 0 0 0 70 70 70 6435 CREDIT CARD FEES 14,746 19,686 15,375 17,000 20,000 20,000 6436 UNCOLLECTIBLE CHECKS/DEBTS -7,398 -2,092 0 5,000 0 0 6438 CASH SHORT(OVER) -32 -45 -56 6430 MISCELLANEOUS 7,316 19,043 15,319 23,570 21,570 21,570 6440 OTHER EXPENSES 6449 OTHER CONTRACTUAL SERVICES 9,089 7,530 3,861 9,204 9,204 9,204 6440 OTHER EXPENSES 9,089 7,530 3,861 9,204 9,204 9,204 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 160,226 160,859 125,348 168,900 177,800 182,000 6490 OTHER MISC COSTS/EXPENSES 160,226 160,859 125,348 168,900 177,800 182,000 6299 OTHER CHARGES&SERVICES 312,843 332,879 251,102 385,286 406,776 413,501 i 6001 EXPENDITURES/EXPENSES 412,474 441,544 350,980 490,595 500,504 512,054 4000 REVENUES AND EXPENSES -419,538 -545,385 -323,374 -442,463 -529,849 -538,046 49853-EBHC-CATERING OPERATIONS -419,538 -545,385 -323,374 -442,463 -529,849 -538,046 Total 61700-EARLE BROWN HERITAGE CENTER -419,538 -545,385 -323,374 -442,463 -529,849 -538,046 16 OFFICE RENTAL CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object I Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 61700-EARLE BROWN HERITAGE CENTER 49854-EBHC-OFFICE RENTAL 4000 REVENUES AND EXPENSES 4001 REVENUES 4800 EBHC 4830 OFFICE RENTAL 4831 OFFICE RENTALS -101,660 -25,680 -68,460 -99,480 -99,487 -99,487 4830 OFFICE RENTAL -101,660 -25,680 -68,460 -99,480 -99,487 -99,487 4800 EBHC -101,660 -25,680 -68,460 -99,480 -99,487 -99,487 4900 OTHER FINANCING SOURCES 4001 REVENUES -101,660 -25,680 -68,460 -99,480 -99,487 -99,487 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 1,367 371 634 0 6103 WAGES-PART TIME EMPLOYEES 2,458 2,325 1,865 3,200 3,296 3,395 6100 WAGES AND SALARIES 3,825 2,696 2,499 3,200 3,296 3,395 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 268 197 181 302 231 238 6125 FICA 239 167 156 260 202 208 6126 MEDICARE CONTRIBUTIONS 56 39 36 61 50 51 6120 RETIREMENT CONTRIBUTIONS 563 403 373 623 483 497 6150 WORKERS'COMPENSATION 6151 WORKERS'COMPENSATION 214 128 120 0 210 218 6150 WORKER'S COMPENSATION 214 128 120 0 210 218 6099 PERSONAL SERVICES 4,601 3,227 2,991 3,823 3,989 4,110 6199 SUPPLIES 6210 OPERATING SUPPLIES 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 2,962 870 0 1,000 1,000 1,000 6225 PARK&LANDSCAPE MATERIALS 300 300 300 6226 SIGNS&STRIPING MATERIALS 0 180 0 300 150 150 6227 PAINT SUPPLIES 70 0 0 150 150 150 6220 REPAIR&MAINT SUPPLIES 3,032 1,049 0 1,750 1,600 1,600 6199 SUPPLIES 3,032 1,049 0 1,750 1,600 1,600 6299 OTHER CHARGES&SERVICES 6340 ADVERTISING 6349 OTHER ADVERTISING 0 0 0 6340 ADVERTISING 0 0 0 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 487 450 407 547 576 602 6362 PROPERTY INSURANCE 1,327 1,330 1,140 1,597 1,580 1,620 6366 MACHINERY BREAKDOWN INSURANCE 76 74 67 88 92 101 6360 INSURANCE 1,890 1,855 1,614 2,232 2,248 2,323 6380 UTILITY SERVICES 6381 ELECTRIC 4,130 5,498 4,002 5,000 6,000 6,000 6382 GAS 6,590 4,745 3,513 7,400 7,400 7,400 6383 WATER 296 320 275 400 500 600 17 i OFFICE RENTAL CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6384 REFUSE DISPOSAL 689 684 513 996 700 700 6385 SEWER 424 485 388 600 600 600 6380 UTILITY SERVICES 12,129 11,732 8,691 14,396 15,200 15,300 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 2,530 171 3,773 1,500 2,000 2,000 6403 BLDGS/FACILITIES MAINT SERVICE 120 141 0 504 150 150 6400 REPAIR&MAINT SERVICES 2,650 312 3,773 2,004 2,150 2,150 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 5,229 5,541 4,947 10,000 6,000 6,000 6449 OTHER CONTRACTUAL SERVICES 6,749 6,684 3,440 8,299 6,600 6,600 6440 OTHER EXPENSES 11,978 12,225 8,388 18,299 12,600 12,600 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 142,427 142,427 107,113 149,550 152,000 160,300 6490 OTHER MISC COSTS/EXPENSES 142,427 142,427 107,113 149,550 152,000 160,300 6299 OTHER CHARGES&SERVICES 171,073 168,550 129,579 186,481 184,198 192,673 6001 EXPENDITURES/EXPENSES 178,706 172,826 132,570 192,054 189,787 198,383 4000 REVENUES AND EXPENSES 77,046 147,146 64,110 92,574 90,300 98,896 49854-EBHC-OFFICE RENTAL 77,046 147,146 64,110 92,574 90,300 98,896 Total 61700-EARLE BROWN HERITAGE CENTER 77,046 147,146 64,110 92,574 90,300 98,896 �g Earle Brown Heritage Center 2013 Budget Targets 2013 2013 Over/ Revenues Budget Target (Under) Total Convention Center 1,188,063 1,188,063 Total Catering Revenue 3,195,050 3,195,050 Office Rental 99,487 99,487 Nonoperating Revenue 6,700 6,700 4,489,300 4,489,300 As a%of Budget Catering Target Over/ Cost of Sales 2013 Rev % (Under) Flik Cost of Sales 2,164,697 EBHC Cat. Personal Serv. 59,450 2,224,147 69.61% 67.00% 2.61% Asa%of Budget Total Target Over/ Operating Expenses 2013 Rev.YTD % (Under) Total Personal Services 923,848 20.58% 20.00% 0.58% Supplies Office&Operating Supplies 49,978 Repair& Maintenance Supplies 81,972 Small Tools&Minor Equipment 98,934 Total Supplies 230,884 5.14% 3.50% 1.64% Services&Other Charges Advertising& Printing 112,835 Communications 12,691 Contractual Services 79,888 Insurance 58,413 Other 49,470 Professional Services 46,050 Repair&Maintenance 70,354 Rentals 155,200 Taxes& Licenses 6,000 Interest Total Serv. &Other charges 590,901 13.16% 11.00% 2.16% Utilities 225,600 5.03% 5.50% -0.47% Administrative Service 85,152 1.90% 1.90% 0.00% Total Operating Expenses 2,056,385 45.81% 41.90% 3.91% 19 �E TE AN HISTORIC RESTORATION Conference & Event Center 2013 ADVERTISING AND MARKETING PLAN EARLE BROWN HERITAGE CENTER 6155 Earle Brown Drive Brooklyn Center, MN 55430 www.earlebrown.com 763-569-6300 Earle Brown Heritage Center 2013 Marketing Plan pg. 1 20 i OUR MISSION STATEMENT: It is the mission of the Earle Brown Heritage Center to deliver a high quality customer experience by providing exceptional customer service and extraordinary food service in an uncommon historic setting. OUR MARKETING PARTNER: Russell Herder, 222 9t" Street, Suite 850, Minneapolis, MN 55402 is the agency of record for 2012. Brand Manager, Emily Halva, is the direct contact and can be reached at 612-455-2360. We are currently reviewing agencies for 2013. No decision has been made at this time. FACILITY ASSESSMENT: Development of the yearly advertising and marketing plan begins with a review of identified strengths and weaknesses as listed below. Comparison with assessments from prior years will find that there is not significant change in these areas. Strengths: Weaknesses: • Historically significant • Shuttling difficulties for clients • Onsite audiovisual • Distance from airport/Airport Shuttle Difficulties • Freeway/highway access&free parking • Lack of corporate development in North and • Seasonal outdoor courtyard&completion of West communities Garden City Ballroom Patio • Loss of corporate tenants in area commercial • Award winning onsite catering buildings • Unique meeting space • Lack of area attractions and amenities • Experienced,dedicated staff • Interior decor of Carriage Hall is showing • Competitive pricing extensive wear,including dated lighting fixtures • Within 10 minutes of downtown Mpls. • Lighting issues in some ballrooms • Now connected to adjacent hotel via link • Lack of attractions within walking distance • Strong repeat client base • Lack of private business center • Access to Hilton W.Wide&Meet Mpls. leads • Completion of updated marketing tools(Sales Kits- Corporate,Corporate Social&Wedding) Opportunities: • Meet Minneapolis North sponsorship funds to Threats: attract new business to facility • State planners building Request for Proposal to 0 Continue to offer a joint invoice for clients predetermined site specifications between Earle Brown Heritage Center and • Economy causes increased competition Embassy Suites • Larger corporations creating their own onsite . Building relationships with competitors for referral meeting facilities business Cvent membership provides p p opportunity • Slow economic growth creates less profit in mtgs to connect with multiple meeting planning • Ability of competition to waive room rental with companies overnight accommodations • Partner with Compass/FLIK on referral programs • Limited quantity of hotel guest rooms due to Hilton for future business Honors Program • Addition of"Wedding Wire", new online website • Long standing competitor completes major for brides renovation&changes hotel flag to Marriott • Joint advertising effort with Embassy Suites, ® More wedding venues openings around area Country Inn&Suites and Crowne Plaza Earle Brown Heritage Center 2013 Marketing Plan pg. 2 21 i i MARKETING OBJECTIVES: • To continue development of brand recognition of our product • To catch people's eye: one-of-a-kind facility • To develop and retain new business • To correct impressions: no horses or museum • To compete with other facilities in the market place • To provide positive identification of Brooklyn Center • To solicit our facility as a corporate and social venue • To continue building Metro-wide/Regional awareness of the facility • To maximize facility bookings • To enhance lead development for the sales departments • To attract more Association business CLIENT MIX AND FINANCIAL REVENUE PERCENTAGES: (Based on 2012 events—see charts below) #of events % of events %of total revenue 7 1.3% Consumer Show provides 3% revenue 282 54% Corporate provides 36% revenue 33 6.3% Corporate Social provides 7% revenue 42 8% Government provides 11% revenue 22 4.2% Other Social provides 5% revenue 104 20% Weddings provides 26% revenue 32 6.2% Association provides 12% revenue 522 Total Events BUSINESS AND MARKETING DEVELOPMENT PLANS: • Utilize targeted local and regional publications to deliver message. • Continue to increase web site presence by purchasing enhanced listings. • Attend strategic corporate/meetings related organizations to promote the facility and develop new business. • Market the facility through the on-site industry related events & partnership with Embassy Suites. • Attend trade shows to market the facility (i.e. Meeting Professionals International, Midwest Society of Association Executives, Meet Minneapolis & Minneapolis Northwest CVB, Brooklyn Center Business Association, North Hennepin Chamber of Commerce, etc.) • Continually update the facility web site yearly as this is the as necessary The 2013 campaign will include all of the following Directory Listings, Web Placements, Print Ads and Trade Shows. Special events and agency fees appear following each listing. Earle Brown Heritage Center 2013 Marketing Plan pg. 3 22 �I i DIRECTORY LISTINGS: (Listings that are generally at no charge) North Hennepin Chamber Directory (includes web address) Brooklyn Center Resource Guide Twin City Bridal Wedding Directory (cost included in print ad) Business Journal—Top 25 List (currently 13t" of 25) Midwest Society of Association Executives Meetings Media Minneapolis Meeting Planner Guide Meetings and Conventions Gavel MN Hospitality Journal WEB SITE LISTINGS: theKnot.com (included with ad) TwinCityBridal.com (included with ad) Meetingsites.net Mywedding.com (national site) Mytwincitieswedding.com (local site) Mnbride.com Weddingwire.com Perfect Wedding Guide meetingpages.com meetingsfocus.com CVent.com Wedding Wire PRINT AD PLACEMENTS: Social: Perfect Wedding Guide—Full Page Ad/Three Insertions Web Listing— Included Circulation 50,000 TC Bridal—Half page ad/One Insertion One Page Advertisement in the MN Bride Resource Guide Web Page & Profile—Included Circulation 25,000 The Knot—Full Page Ad/Two Insertions Web Listing—Included Pageviews—3,000,000 207 4E Earle Brown Heritage Center 2013 Marketing Plan pg. 4 23 MN Bride Resource Guide—One Ad / Half Page Insertions Web Listing— Included Circulation—50,000 Corporate: MN Meetings & Events—Three Half Page Ads/Co-Branding One Full Page Ad—Co-Branding MN Meetings & Events online Ad & Email Blast Included MSAE—four color ad—half page insertion Meeting Pages—four color ad—half page insertion MN Hospitality Journal —four color ad —third page insertion MSAE Resource Guide TRADE SHOW EXHIBITING: January 13—Twin City Bridal Show (Minneapolis Convention Center) February 24—Perfect Wedding Guide Bridal Show (IMS) March 10—Twin City Bridal Show (Minneapolis Convention Center) June 6—Midwest Society of Association Executives Annual Meeting and Expo October 6—Unveiled (Minneapolis Convention Center) October 13—Twin City Bridal Show (Minneapolis Convention Center) October 27—PWG/Earle Brown Heritage Center Wedding Show Executive Tastings/Hosted (1 per year) and Bridal Tastings (3 per year) 2013 Marketing Budget: The advertising, public relations and web site focus are all budgeted. Russell Herder Advertising/Marketing Agency is charged with making the appropriate print ad placements while working directly with the Heritage Center. EBHC Budget figures for 2013 include: Sales Promotion $16,000 Creative Production $39,650 VMN Guide $1,200 Co-Branded Marketing $5,000 Pay-Per-Click Campaign $22,200 Social Media $4,400 Menu Updates $3,000 Website Updates/Enhancements $10,000 Media Planning/Placements $49,735 Total 2013 Marketing/Advertising Budget $151,185.00 Earle Brown Heritage Center 2013 Marketing Plan pg. 5 49852 49853 6307 Creative $ 22,075.00 $ 16,575.00 Co-Branded Marketing $ 1,000.00 $ - Total $ 23,075.00 $ 16,575.00 $ 39,650.00 2012 $ 20,575.00 $ 13,575.00 $ 34,150.00 6349 Media Placement $ 25,573.00 $ 24,162.00 VMN Guide $ 1,200.00 $ - Co-Branded Marketing $ 5,000.00 $ - Pay-Per-Click $ 11,100.00 $ 11,100.00 Social Media $ 2,200.00 $ 2,200.00 Website $ 5,000.00 $ 5,000.00 Menu Updates $ - $ 3,000.00 Sales Promotion $ 8,000.00 $ 8,000.00 Total $ 58,073.00 $ 53,462.00 2012 $ 46,273.00 $ 44,262.00 Total Budgeted $ 81,148.00 $ 70,037.00 $ 151,185.00 2012 $ 124,685.00 $ 26,500.00 24 N M O O r- O ti O t- N co O 00 "0 N r- N (D N t- L) O O 0 0 t- N O O t, U O O Ln LO O ' M O Cl) (Y) ' 0) Cl) O co U M r1' t� N 'V' 00 It 00 00 606 00 P- 00 a0( U p O) N O r- O � 00 t` ti O 00 'p N O) O O ,*' O d_ N M I` O O (D tt` W "T - N L6) Lo r 69- Eq 64 69 69 EPr 60 64 61) 69- 64 64 60 ffl 64 64 6H 69-(!, N M M 00 t- O O) O (Y) Ln (o G O N Cl) V' t� O L[) N (Y) t- O r- M tl- t- O I- CY) ' T CO - O r- 0 0 O 0 0 "t co O O T U r- L() Ni O (3 M M t� 00 O O (6 ti O O 00 00 U p r- 00 O 00 6) t- (Y) (D O (D t- 00 W O 00 •�N 00 00 r- 0) M (D Cl) N Ln 1- 00 LO (D r- L V N Ln vi v r 0.. 6R UF} 69 69 6R 63 (fl Eg 64 6f} 6f) 69 64 Qf EPr 09, 691 691 60 O Cl) 00 � 00 O C) O Nt O d' O 00 �• O Ln -d N 00 O 00 't (3) O O N O N - O N O 00 U M ' M t� 00 d_ 't O ' Cl) O Cl) O ' ti M O et U (fl O �• d' O M O O 00 00 606 M d• 00 Mpl U p00 00 tl- 00 M Cl) O) LO O U) L6) 00 Ln O I- N t` tl- O - o) M M N N It t` t` rt• O I- d d <- (Ni Ln Ln r �t r 6q 69 60 6q HT O? 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Profits from the operations are used to fund projects benefitting the community and avoiding the necessity of larger property tax levies for such projects. Department/Division Description: The BC Liquor Division of the Fiscal & Support Services Department operates two retail liquor stores under Minnesota Statutes 426 and Chapter 11 of the City's Code of Ordinances. These stores sell a wide variety of products including spirits, wine, beer, cigarettes and sundry items such as glassware, ice and non-intoxicating beverages. Store# 1 is the larger of the two stores in located in the Brookdale Corners shopping center at 5625 Xerxes Avenue. Store# 2 is located in the Boulevard Marketplace shopping center at 6930 Brooklyn Boulevard. The stores operate Monday through Saturday. Special events are provided through a Wine Club, a Beer Club and Platinum Club (joint membership in both Wine and Beer) of BC Liquors. These clubs meet to provide information about the products, sample tastings and special sales opportunities for products featured at the events. Additionally, BC Liquors assists Surly Brewing with its annual Darkness Day celebration. BC Liquor leases space on the Surly Brewing premises and effectively opens a store there to facilitate off-sale distribution of the very popular Surly Darkness beer. Staffing Levels Positions FTEs 2012 2013 2014 • Liquor Operations Manager 1 1 1 • Liquor Store Manager 2 2 2 • Liquor Store Assistant Manager 0 1 1 • Liquor Store Office Assistant 1 1 1 • Liquor Store Category Lead (PT Staff) 3 3 3 • Store Clerk/Stocker (PT staff) 20 20 20 TOTAL 27 28 28 Strategic Functions/Division(s): • BC Liquor Division o The Division provides for the wholesale purchase, merchandise display, and sale of alcoholic beverages and sundry items. The stores are monitored by clerks and by a system of cameras to discourage theft and assist in identifying theft incidents. Each store prepares deposits of 26 proceeds from the day's sales immediately at the close of the day. The Division also sponsors special events each year such as tasting club events for wine and beer enthusiasts and off-sale services at a local brewery eve Annual Goal and Strategies: 1. Promote and sell alcoholic beverages in a controlled environment which minimizes the risk of unlawful procurement of alcoholic beverages by minors or obviously intoxicated patrons. a. Random compliance checks provided by law enforcement b. Regular Training and support of clerks 2. Promote knowledge of alcoholic beverages through Tasting Club events. a. Events scheduled twice per year for solely wine and twice for solely beer with one additional event combining both beer and wine presentations and tasting 3. Provide profitable operations such that dollars may be transferred from the Liquor Fund to the Capital Improvements Fund and other funds as approved by the City Council to lower the need for property tax revenues while still accomplishing the repair and maintenance need of the City. a. Reserve a specified transfer in the budget process Annual Goal Performance Measures: 1. Results/Effectiveness Measures • Zero violations of Alcohol Compliance checks performed by law enforcement agencies 2. Efficiency Measure • Utility cost per square foot 3. Productivity Measure • Sales Volume per advertising dollar • Gross Margin per thousand dollars of sales • Net Profit per product category. Capital Outlay and Other Initiatives with Significant Budget Impact (optional) • Replacement of the display racking in the large refrigerated storage in Store # 1. Expected Cost of$ 38,000. 27 i SUMMARY 2009 2010 2011 October YTD 2012 2013 2014 Object Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 60900-BROOKLYN CENTER LIQUOR 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS -14,897 -6,454 -9,782 -4,786 -6,000 -6,000 -6,000 4605 UNREALIZED INVESTMENT GAIN/LOSS -485 3,805 -2,774 0 4606 OTHER REVENUE -1,500 -1,500 -2,000 -2,000 -1,500 -1,500 -1,500 4600 MISCELLANEOUS REVENUE -16,882 -4,148 -14,556 -6,786 -7,500 -7,500 -7,500 4599 MISCELLANEOUS REVENUE -16,882 -4,148 -14,556 -6,786 -7,500 -7,500 -7,500 4760 LIQUOR STORE OPERATIONS 4761 LIQUOR SALES -2,081,625 -2,029,345 -2,146,923 -1,603,476 -2,184,674 -2,220,454 -2,259,730 4762 WINE SALES -636,260 -674,030 -777,332 -562,140 -870,223 -847,565 -885,127 4763 BEER SALES -2,718,373 -2,682,176 -2,708,265 -1,940,344 -2,576,306 -2,563,148 -2,529,561 4764 SALES-NON TAXABLE -82,488 -66,032 -68,785 -49,647 -56,608 -64,928 -64,516 4765 SALES-TAXABLE -91,362 -91,444 -88,021 -63,571 -88,439 -86,891 -86,344 4760 LIQUOR STORE OPERATIONS -5,610,108 -5,543,027 -5,789,346 -4,219,181 -5,776,250 -5,782,986 -5,825,278 4900 OTHER FINANCING SOURCES 4921 REFUNDS&REIMBURSEMENTS -2,835 -216 -2,000 -1,712 -2,000 4922 PROJECT ADMINISTRATION -4,008 -3,412 -2,875 -2,913 -2,500 -4,500 -4,500 4900 OTHER FINANCING SOURCES -6,843 -3,628 -4,875 -4,625 -4,500 -4,500 -4,500 5550 DIRECT COST OF SALES 5560 COST OF GOODS SOLD 5581 COST OF SALES-LIQUOR 1,420,855 1,376,800 1,464,299 1,100,574 1,482,082 1,532,113 1,559,212 5582 COST OF SALES-WINE 442,269 462,461 516,023 361,480 585,486 563,594 588,608 5583 COST OF SALES-BEER 2,068,467 2,038,094 2,064,962 1,466,509 1,963,402 1,973,623 1,947,761 5584 OTHER COSTS OF SALE-NON TAX 51,608 38,926 40,452 30,515 36,794 41,553 41,290 5582 OTHER COST OF SALES-TAX 65,646 62,545 59,544 41,521 57,485 55,610 55,260 5587 INVENTORY VARIANCES 15,526 8,132 4,776 14,986 14,000 17,000 17,000 5589 DELIVERY CHARGES 23,907 22,794 25,849 17,051 23,800 23,800 23,800 5580 COST OF GOODS SOLD 4,088,278 4,009,751 4,175,906 3,052,635 4,163,049 4,207,293 4,232,931 5550 DIRECT COST OF SALES 4,086,278 4,009,751 4,175,906 3,052,635 4,163,049 4,207,293 4,232,931 4001 REVENUES -1,545,556 -1,541,052 -1,632,872 -1,177,957 -1,625,201 -1,587,693 -1,604,347 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 279,294 265,313 243,453 190,146 251,000 295,831 297,831 6103 WAGES-PART TIME EMPLOYEES 218,350 219,884 231,774 180,764 228,000 240,000 240,000 6104 OVERTIME-PART TIME EMPLOYEES 5,254 2,985 3,252 3,554 4,500 4,000 4,000 6100 WAGES AND SALARIES 502,898 488,182 476,479 374,464 483,500 539,831 541,831 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE 4,984 3,482 2,315 0 6110 OTHER PAYMENTS-NON INSURANCE 4,984 3,482 2,315 0 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 32,719 32,960 33,820 26,519 34,000 38,903 38,903 6125 FICA 32,203 31,173 30,438 23,688 31,000 33,270 33,270 6126 MEDICARE CONTRIBUTIONS 7,531 7,290 7,118 5,540 7,350 7,780 7,780 6120 RETIREMENT CONTRIBUTIONS 72,454 71,423 71,377 55,748 72,350 79,953 79,953 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 40,767 42,114 34,108 22,971 43,152 56,340 56,340 6130 INSURANCE BENEFITS 40,767 42,114 34,108 22,971 43,152 56,340 56,340 6140 UNEMPLOYMENT COMPENSATION 6141 UNEMPOLOYMENT COMPENSATION 1,414 716 701 0 0 0 6140 UNEMPLOYMENT COMPENSATION 1,414 716 701 0 0 0 6150 WORKERS'COMPENSATION 28 JI I SUMMARY 2009 2010 2011 October YTD 2012 2013 2014 Object Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 6151 WORKERS'COMPENSATION� 12,278 12,263 10,524 8,381 11,394 9,918 9,953 6150 WORKER'S COMPENSATION 12,278 12,263 10,524 8,381 11,394 9,918 9,953 6099 PERSONAL SERVICES 634,795 618,180 597,503 461,564 610,396 686,042 688,077 6199 SUPPLIES 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 1,672 829 809 317 1,400 1,400 1,400 6202 COPYING SUPPLIES 0 80 0 0 0 j 6200 OFFICE SUPPLIES 1,672 908 809 317 1,400 1,400 1,400 6210 OPERATING SUPPLIES 6214 CLOTHING&PERSONAL EQUIPMENT 1,514 304 1,426 877 1,500 1,500 1,500 6219 GENERAL OPERATING SUPPLIES 12,971 10,550 18,578 11,328 15,500 16,000 16,000 6210 OPERATING SUPPLIES 14,486 10,854 20,003 12,205 17,000 17,500 17,500 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 1,805 0 0 0 2,500 2,500 2,500 6220 REPAIR&MAINT SUPPLIES 1,805 0 0 0 2,500 2,500 2,500 6230 REPAIR&MAINT SUPPLIES-OTHER 6237 LAUNDRY SUPPLIES 0 30 0 0 6230 REPAIR&MAINT SUPPLIES-OTHER 0 30 0 0 6240 SMALL TOOLS&MINOR EQUIPMENT 6242 MINOR EQUIPMENT 5,821 8,937 364 1,750 7,500 10,588 5,500 6243 MINOR COMPUTER EQUIPMENT 10,885 21,936 1,407 31,130 19,450 62,625 34,000 6240 SMALL TOOLS&MINOR EQUIPMENT 16,707 30,873 1,771 32,881 26,950 73,213 39,500 6199 SUPPLIES 34,669 42,665 22,584 45,403 47,850 94,613 60,900 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG,AUDIT&FIN'L SERVICES 4,495 4,377 4,906 3,985 5,000 5,000 5,000 6303 LEGAL SERVICES 251 259 0 0 0 6307 PROFESSIONAL SERVICES 17,232 3,085 4,504 6,583 6,300 8,200 8,200 6300 PROFESSIONAL SERVICES 21,978 7,722 9,410 10,568 11,300 13,200 13,200 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 5,226 4,397 3,507 2,724 3,880 3,720 3,720 6329 OTHER COMMUNICATION SERVICES 859 672 850 900 945 6320 COMMUNICATIONS 5,226 4,397 4,365 3,396 4,730 4,620 4,665 6330 TRANSPORTATION 6331 TRAVEL EXPENSE/MILEAGE 858 546 1,019 644 1,150 1,300 1,300 6330 TRANSPORTATION 858 546 1,019 644 1,150 1,300 1,300 6340 ADVERTISING 6341 PERSONNEL ADVERTISING 264 0 142 130 800 700 700 6349 OTHER ADVERTISING 19,060 14,456 12,315 8,550 17,500 16,000 16,000 6340 ADVERTISING 19,324 14,456 12,457 8,680 18,300 16,700 16,700 6350 PRINTING AND DUPLICATING 6351 PRINTING 774 442 0 0 700 500 5001. 6350 PRINTING AND DUPLICATING 774 442 0 0 700 500 500 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 852 994 977 903 1,200 1,470 1,572 6362 PROPERTY INSURANCE 1,475 1,516 1,433 1,494 1,750 2,397 2,565 6364 DRAM SHOP INSURANCE 7,628 6,977 5,994 5,368 7,323 8,595 9,218 6366 MACHINERY BREAKDOWN INSURANCE 380 370 369 401 450 650 687 6360 INSURANCE 10,336 9,858 8,773 8,165 10,723 13,112 14,042 6380 UTILITY SERVICES 6381 ELECTRIC 31,492 32,268 34,663 27,436 34,000 35,000 36,000 6382 GAS 6,375 6,095 5,786 3,687 6,800 6,500 6,500 6383 WATER 0 7,200 7,200 '.. 29 SUMMARY 2009 2010 2011 October YTD 2012 2013 2014 Object Description Actual Actual Actual 2012 Adopted Proposed Proposed Amount Amount Amount Actual Budget Budget Budget 6380 UTILITY SERVICES 37,867 38,363 40,451 31,123 40,800 48,700 49,700 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 2,680 6,872 5,355 1,354 7,000 7,000 7,000 6403 BLDGS/FACILITIES MAINT SERVICE 5,119 5,495 1,132 1,711 6,500 4,000 4,000 6406 MULTI-FUNCTION MTNCE 186 171 500 625 690 6409 OTHER REPAIR&MAINT SERVICES 0 0 0 295 1,000 1,000 6400 REPAIR&MAINT SERVICES 7,798 12,367 6,674 3,530 14,000 12,625 12,690 6410 RENTALS 6412 BLDGS/FACILITIES 269,969 287,687 293,265 248,887 289,140 289,640 289,640 6410 RENTALS 269,969 287,687 293,265 248,887 289,140 289,640 289,640 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 440 509 294 0 0 6422 SOFTWARE MAINT 961 2,740 1,399 6,867 2,815 9,100 9,100 6423 LOGIS CHARGES 13,880 12,951 13,480 12,586 16,635 18,546 19,154 6428 PROTECTION SERVICES 1,385 1,342 969 763 6420 IS SERVICES/LICENSES/FEES 16,667 17,542 16,141 20,218 19,450 27,646 28,254 6430 MISCELLANEOUS 6431 SPECIAL EVENTS 7,320 8,030 8,716 4,747 8,000 8,500 8,500 6432 CONFERENCES AND SCHOOLS 1,485 1,790 1,310 2,257 3,100 2,800 2,800 6434 DUES&SUBSCRIPTIONS 3,225 3,006 3,290 2,514 3,300 3,500 3,500 6435 CREDIT CARD FEES 70,201 76,678 80,585 63,767 85,000 87,000 90,000 6436 UNCOLLECTIBLE CHECKS/DEBTS 100 0 0 0 6438 CASH SHORT(OVER) 2,383 1,832 3,611 1,203 2,000 2,000 2,000 6430 MISCELLANEOUS 84,614 91,436 97,512 74,487 101,400 103,800 106,800 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 248 60 40 20 300 1,200 1,200 6442 COURT AWARDS/SETTLEMENTS 3,214 0 0 0 0 6449 OTHER CONTRACTUAL SERVICES 6,872 5,275 4,961 3,786 5,000 5,100 5,100 6440 OTHER EXPENSES 10,334 5,335 5,001 3,806 5,300 6,300 6,300 6460 CENTRAL GARAGE CHARGES 6461 FUEL CHARGES 241 245 180 192 300 206 216 6462 FIXED CHARGES 1,072 1,087 1,073 796 1,200 1,120 1,154 6463 REPAIR&MAINT CHARGES 484 140 0 90 1,000 1,050 1,104 6465 REPLACEMENT CHARGES 2,251 2,207 2,229 1,396 2,200 2,100 2,398 6460 CENTRAL GARAGE CHARGES 4,048 3,679 3,481 2,473 4,700 4,476 4,872 I 6470 TRANSFERS AND OTHER USES j 6471 ADMINISTRATIVE SERVICE TRANSFER 53,546 73,689 74,298 47,057 75,000 61,424 62,855 6476 CAPITAL PROJECT FUND TRANSFER 265,490 230,199 135,000 0 200,000 200,000 200,000 6482 MISC TRANSFER OUT 12,488 0 6470 TRANSFERS AND OTHER USES 319,036 303,888 221,786 47,057 275,000 261,424 262,855 I 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 26,359 18,066 11,281 8,484 24,000 13,425 14,075 6490 OTHER MISC COSTS/EXPENSES 26,359 18,066 11,281 8,484 24,000 13,425 14,075 6299 OTHER CHARGES&SERVICES 835,188 815,781 731,617 471,519 820,693 817,468 825,593 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6530 IMPROVEMENTS 3,548 0 0 6540 EQUIPMENT&MACHINERY 4,957 6,753 10,279 96,040 138,600 38,000 0 6501 CAPITAL OUTLAY 4,957 10,301 10,279 96,040 138,600 38,000 0 I 6500 CAPITAL OUTLAY 4,957 10,301 10,279 96,040 138,600 38,000 0 6001 EXPENDITURES/EXPENSES 1,509,609 1,486,927 1,361,983 1,074,526 1,617,539 1,636,123 1,574,570 4000 REVENUES AND EXPENSES -35,947 -54,124 -270,888 -103,432 -7,662 48,430 -29,777 60900-BROOKLYN CENTER LIQUOR -35,947 -54,124 -270,888 -103,432 -7,662 48,430 -29,777 30 STORE # 1 CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 60900-BROOKLYN CENTER LIQUOR 49611-BROOKLYN CENTER LIQUOR 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS -3,227 -4,891 -2,393 -3,000 -3,000 -3,000 4605 UNREALIZED INVESTMENT GAIN/LOSS 1,903 -1,387 0 4606 OTHER REVENUE -1,500 -2,000 -1,500 -1,500 -1,500 -1,500 4600 MISCELLANEOUS REVENUE -2,824 -8,278 -3,893 -4,500 -4,500 -4,500 4599 MISCELLANEOUS REVENUE -2,824 -8,278 -3,893 -4,500 -4,500 -4,500 4760 LIQUOR STORE OPERATIONS 4761 LIQUOR SALES -1,497,048 -1,577,629 -1,226,006 -1,652,324 -1,673,706 -1,723,917 4762 WINE SALES -467,331 -550,371 -404,984 -629,841 -606,783 -637,121 4763 BEER SALES -1,775,160 -1,783,997 -1,402,071 -1,855,479 -1,856,069 -1,893,190 4764 SALES-NON TAXABLE -45,510 -47,328 -34,087 -37,576 -44,322 -44,322 4765 SALES-TAXABLE -61,675 -59,525 -44,338 -59,675 -59,525 -59,525 4760 LIQUOR STORE OPERATIONS -3,846,725 -4,018,850 -3,111,487 -4,234,895 -4,240,405 -4,358,075 4900 OTHER FINANCING SOURCES 4921 REFUNDS&REIMBURSEMENTS -216 -2,000 -1,696 -2,000 4922 PROJECT ADMINISTRATION -3,412 -2,875 -2,913 -2,500 -4,500 -4,500 4900 OTHER FINANCING SOURCES -3,628 -4,875 -4,609 -4,500 -4,500 -4,500 5550 DIRECT COST OF SALES 5580 COST OF GOODS SOLD 5581 COST OF SALES-LIQUOR 1,009,446 991,395 788,456 1,120,936 1,154,857 1,189,502 5582 COST OF SALES-WINE 317,896 343,081 263,911 423,757 403,510 423,685 5583 COST OF SALES-BEER 1,319,157 1,369,643 1,098,588 1,414,060 1,429,173 1,457,756 5584 OTHER COSTS OF SALE-NON TAX 26,998 25,032 18,578 24,424 28,366 28,366 5582 OTHER COST OF SALES-TAX 41,948 38,392 28,626 38,789 38,096 38,096 5587 INVENTORY VARIANCES 6,591 1,771 11,175 10,000 12,000 12,000 5589 DELIVERY CHARGES 17,102 19,764 13,079 18,000 18,000 18,000 5580 COST OF GOODS SOLD 2,739,138 2,789,076 2,222,413 3,049,966 3,084,002 3,167,405 5550 DIRECT COST OF SALES 2,739,138 2,789,076 2,222,413 3,049,966 3,084,002 3,167,405 4001 REVENUES -1,114,038 -1,242,927 -897,576 -1,193,929 -1,165,403 -1,199,670 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 184,886 171,135 134,616 175,000 211,712 211,712 6103 WAGES-PART TIME EMPLOYEES 148,407 153,101 115,698 160,000 168,000 168,000 6104 OVERTIME-PART TIME EMPLOYEES 1,530 1,834 5,274 2,500 2,500 2,500 6100 WAGES AND SALARIES 334,823 326,070 255,587 337,500 382,212 382,212 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE 2,208 1,362 0 6110 OTHER PAYMENTS-NON INSURANCE 2,208 1,362 0 i 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 22,457 22,874 18,040 23,000 27,529 27,529 6125 FICA 21,191 20,601 16,093 21,000 23,542 23,542 6126 MEDICARE CONTRIBUTIONS 4,956 4,819 3,763 5,000 5,506 5,506 6120 RETIREMENT CONTRIBUTIONS 48,603 48,294 37,896 49,000 56,577 56,577 31 STORE # 1 CITY OF BROOKLYN CENTER Budget Report 2010 2011 SeptemberYTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 36,438 28,660 18,479 32,364 33,804 33,804 6130 INSURANCE BENEFITS 36,438 28,660 18,479 32,364 33,804 33,804 6140 UNEMPLOYMENT COMPENSATION 6141 UNEMPOLOYMENT COMPENSATION 716 701 0 0 0 6140 UNEMPLOYMENT COMPENSATION 716 701 0 0 0 6150 WORKERS'COMPENSATION 6151 WORKERS'COMPENSATION 8,414 7,100 5,610 7,794 8,126 8,126 6150 WORKER'S COMPENSATION 8,414 7,100 5,610 7,794 8,126 8,126 6099 PERSONAL SERVICES 431,202 412,187 317,572 426,658 480,719 480,719 6199 SUPPLIES 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 572 570 227 1,000 1,000 1,000 6202 COPYING SUPPLIES 80 0 0 0 6200 OFFICE SUPPLIES 652 570 227 1,000 1,000 1,000 6210 OPERATING SUPPLIES 6214 CLOTHING&PERSONAL EQUIPMENT 304 1,086 614 1,000 1,000 1,000 6219 GENERAL OPERATING SUPPLIES 7,731 10,606 8,175 11,000 11,000 11,000 6210 OPERATING SUPPLIES 8,035 11,692 8,789 12,000 12,000 12,000 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 0 0 0 2,000 2,000 2,000 6220 REPAIR&MAINT SUPPLIES 0 0 0 2,000 2,000 2,000 6230 REPAIR&MAINT SUPPLIES-OTHER 6237 LAUNDRY SUPPLIES 30 0 0 6230 REPAIR&MAINT SUPPLIES-OTHER 30 0 0 6240 SMALL TOOLS&MINOR EQUIPMENT 6242 MINOR EQUIPMENT 8,597 364 1,696 7,000 10,088 5,000 6243 MINOR COMPUTER EQUIPMENT 12,657 1,016 19,531 16,715 31,750 18,000 6240 SMALL TOOLS&MINOR EQUIPMENT 21,254 1,380 21,227 23,715 41,838 23,000 6199 SUPPLIES 29,971 13,641 30,243 38,715 56,838 38,000 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6301 ACCTG,AUDIT&FIN'L SERVICES 4,377 4,906 3,985 5,000 5,000 5,000 6303 LEGAL SERVICES 259 0 0 0 6307 PROFESSIONAL SERVICES 1,936 2,791 5,823 5,000 7,000 7,000 6300 PROFESSIONAL SERVICES 6,572 7,697 9,808 10,000 12,000 12,000 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 2,123 2,049 1,447 2,330 2,220 2,220 6320 COMMUNICATIONS 2,123 2,049 1,447 2,330 2,220 2,220 6330 TRANSPORTATION 6331 TRAVEL EXPENSE/MILEAGE 497 675 553 750 1,000 1,000 6330 TRANSPORTATION 497 675 553 750 1,000 1,000 6340 ADVERTISING 6341 PERSONNEL ADVERTISING 0 0 130 500 500 500 6349 OTHER ADVERTISING 10,678 8,309 5,575 12,500 10,000 10,000 32 j STORE # 1 CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object f Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6340 ADVERTISING 10,678 8,309 5,705 13,000 10,500 10,500 6350 PRINTING AND DUPLICATING 6351 PRINTING 442 0 0 500 500 500 6350 PRINTING AND DUPLICATING 442 0 0 500 500 500 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 408 387 451 600 735 786 6362 PROPERTY INSURANCE 362 309 802 600 1,287 1,377 6364 DRAM SHOP INSURANCE 4,906 4,228 3,985 5,200 6,395 6,843 6366 MACHINERY BREAKDOWN INSURANCE 89 78 216 150 350 370 6360 INSURANCE 5,765 5,002 5,454 6,550 8,767 9,376 I 6380 UTILITY SERVICES 6381 ELECTRIC 16,122 16,918 10,857 17,000 17,000 17,000 6382 GAS 3,403 3,370 1,814 3,800 3,500 3,500 6380 UTILITY SERVICES 19,526 20,288 12,671 20,800 20,500 20,500 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 6,068 5,231 358 5,000 5,000 5,000 6403 BLDGS/FACILITIES MAINT SERVICE 3,842 767 1,559 5,000 3,000 3,000 6406 MULTI-FUNCTION MTNCE 186 161 500 500 550 6409 OTHER REPAIR&MAINT SERVICES 0 0 295 1,000 1,000 6400 REPAIR&MAINT SERVICES 9,910 6,184 2,373 10,500 9,500 9,550 i 6410 RENTALS i 6412 BLDGS/FACILITIES 194,327 198,405 155,214 195,780 195,780 195,780 6410 RENTALS 194,327 198,405 155,214 195,780 195,780 195,780 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 382 294 0 0 6422 SOFTWARE MAINT 1,838 1,006 4,729 1,900 6,300 6,300 6423 LOGIS CHARGES 10,752 9,350 9,063 11,644 12,982 13,408 6428 PROTECTION SERVICES 751 534 407 6420 IS SERVICES/LICENSES/FEES 13,723 11,183 14,199 13,544 19,282 19,708 6430 MISCELLANEOUS 6431 SPECIAL EVENTS 8,030 8,716 4,747 8,000 8,500 8,500 6432 CONFERENCES AND SCHOOLS 1,469 939 1,234 2,500 2,200 2,200 6434 DUES&SUBSCRIPTIONS 2,119 2,287 1,764 2,500 2,500 2,500 6435 CREDIT CARD FEES 52,988 57,826 46,097 60,000 62,000 64,000 6436 UNCOLLECTIBLE CHECKS/DEBTS 100 0 0 0 6438 CASH SHORT(OVER) 570 863 724 1,000 1,000 1,000 6430 MISCELLANEOUS 65,276 70,631 54,565 74,000 76,200 78,200 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 20 20 0 200 200 200 6442 COURT AWARDS/SETTLEMENTS 0 0 0 6449 OTHER CONTRACTUAL SERVICES 2,452 2,304 1,807 2,500 2,500 2,500 6440 OTHER EXPENSES 2,472 2,324 1,807 2,700 2,700 2,700 6460 CENTRAL GARAGE CHARGES 6461 FUEL CHARGES 122 90 96 150 103 108 6462 FIXED CHARGES 543 536 398 600 560 577 6463 REPAIR&MAINT CHARGES 70 0 45 500 525 552 6465 REPLACEMENT CHARGES 1,103 1,114 698 1,100 1,050 1,199 6460 CENTRAL GARAGE CHARGES 1,839 1,740 1,237 2,350 2,238 2,436 6470 TRANSFERS AND OTHER USES 33 STORE # 1 CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6471 ADMINISTRATIVE SERVICE TRANSFER 46,670 49,557 31,387 50,000 40,970 41,790 6476 CAPITAL PROJECT FUND TRANSFER 230,199 135,000 0 200,000 200,000 200,000 6482 MISC TRANSFER OUT 12,488 0 6470 TRANSFERS AND OTHER USES 276,869 197,045 31,387 250,000 240,970 241,790 6490 OTHER MISC COSTS/EXPENSES 6494 DEPRECIATION EXPENSE 17,122 6,417 4,826 19,000 8,550 9,200 6490 OTHER MISC COSTS/EXPENSES 17,122 6,417 4,826 19,000 8,550 9,200 6299 OTHER CHARGES&SERVICES 627,140 537,951 301,246 621,804 610,707 615,460 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6530 IMPROVEMENTS 3,548 0 0 6540 EQUIPMENT&MACHINERY 6,753 10,279 96,040 138,600 38,000 0 6501 CAPITAL OUTLAY 10,301 10,279 96,040 138,600 38,000 0 6500 CAPITAL OUTLAY 10,301 10,279 96,040 138,600 38,000 0 6001 EXPENDITURES/EXPENSES 1,098,614 974,059 745,101 1,225,777 1,186,264 1,134,179 4000 REVENUES AND EXPENSES -15,424 -268,869 -152,475 31,848 20,861 -65,491 49611 -BROOKLYN CENTER LIQUOR -15,424 -268,869 -152,475 31,848 20,861 -65,491 Total 60900-BROOKLYN CENTER LIQUOR -15,424 -268,869 -152,475 31,848 20,861 -65,491 34 STORE # 2 CITY OF BROOKLYN CENTER ! Budget Report 2010 2011 SeptemberYTD 2012 2013 2014 Object/Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 60900-BROOKLYN CENTER LIQUOR 49612-69TH AVENUE LIQUOR STORE 4000 REVENUES AND EXPENSES 4001 REVENUES 4599 MISCELLANEOUS REVENUE 4600 MISCELLANEOUS REVENUE 4603 INTEREST EARNINGS -3,227 -4,891 -2,393 -3,000 -3,000 -3,000 4605 UNREALIZED INVESTMENT GAIN/LOSS 1,903 -1,387 0 4600 MISCELLANEOUS REVENUE -1,324 -6,278 -2,393 -3,000 -3,000 -3,000 4599 MISCELLANEOUS REVENUE -1,324 -6,278 -2,393 -3,000 -3,000 -3,000 4760 LIQUOR STORE OPERATIONS 4761 LIQUOR SALES -532,297 -569,294 -377,472 -532,350 -546,748 -535,813 4762 WINE SALES -206,698 -226,961 -157,157 -240,382 -240,782 -248,006 4763 BEER SALES -907,016 -924,288 -538,273 -720,827 -707,079 -636,371 4764 SALES-NON TAXABLE -20,521 -21,456 -15,560 -19,032 -20,606 -20,194 4765 SALES-TAXABLE -29,769 -28,496 -19,233 -28,764 -27,366 -26,819 4760 LIQUOR STORE OPERATIONS -1,696,302 -1,770,496 -1,107,694 -1,541,355 -1,542,581 -1,467,203 4900 OTHER FINANCING SOURCES 4921 REFUNDS&REIMBURSEMENTS 0 0 -16 0 4900 OTHER FINANCING SOURCES 0 0 -16 0 5550 DIRECT COST OF SALES 5580 COST OF GOODS SOLD 5581 COST OF SALES-LIQUOR 367,354 472,904 312,118 361,146 377,256 369,710 5582 COST OF SALES-WINE 144,565 172,943 117,568 161,729 160,084 164,923 5583 COST OF SALES-BEER 718,937 695,319 367,921 549,342 544,450 490,005 5584 OTHER COSTS OF SALE-NON TAX 11,928 15,420 11,937 12,370 13,187 12,924 5582 OTHER COST OF SALES-TAX 20,598 21,152 12,895 18,696 17,514 17,164 5587 INVENTORY VARIANCES 1,541 3,006 3,810 4,000 5,000 5,000 5589 DELIVERY CHARGES 5,692 6,085 3,848 5,800 5,800 5,800 5580 COST OF GOODS SOLD 1,270,613 1,386,829 830,099 1,113,083 1,123,291 1,065,526 5550 DIRECT COST OF SALES 1,270,613 1,386,829 830,099 1,113,083 1,123,291 1,065,526 4001 REVENUES -427,014 -389,944 -280,005 -431,272 -422,290 -404,677 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 6101 WAGES&SALARIES-FT EMPLOYEES 80,427 72,319 50,776 76,000 84,119 86,119 6103 WAGES-PART TIME EMPLOYEES 71,477 78,673 57,354 68,000 72,000 72,000 6104 OVERTIME-PART TIME EMPLOYEES 1,455 1,417 1,341 2,000 1,500 1,500 6100 WAGES AND SALARIES 153,359 152,409 109,471 146,000 157,619 159,619 6110 OTHER PAYMENTS-NON INSURANCE 6111 SEVERANCE 1,274 954 0 6110 OTHER PAYMENTS-NON INSURANCE 1,274 954 0 6120 RETIREMENT CONTRIBUTIONS 6122 PERA COORDINATED PLAN 10,503 10,946 7,815 11,000 11,374 11,374 6125 FICA 9,982 9,837 7,000 10,000 9,728 9,728 6126 MEDICARE CONTRIBUTIONS 2,334 2,300 1,638 2,350 2,274 2,274 6120 RETIREMENT CONTRIBUTIONS 22,820 23,083 16,452 23,350 23,376 23,376 6130 INSURANCE BENEFITS 6131 CAFETERIA PLAN CONTRIBUTIONS 5,676 35 5,447 3,196 10,788 22,536 22,536 STORE # 2 CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object I Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6130 INSURANCE BENEFITS 5,676 5,447 3,196 10,788 22,536 22,536 6140 UNEMPLOYMENT COMPENSATION 6150 WORKERS'COMPENSATION 6151 WORKERS'COMPENSATION 3,849 3,424 2,557 3,600 1,792 1,827 6150 WORKER'S COMPENSATION 3,849 3,424 2,557 3,600 1,792 1,827 6099 PERSONAL SERVICES 186,978 185,317 131,677 183,738 205,323 207,358 6199 SUPPLIES 6200 OFFICE SUPPLIES 6201 OFFICE SUPPIES 256 240 90 400 400 400 6202 COPYING SUPPLIES 0 0 0 0 6200 OFFICE SUPPLIES 256 240 90 400 400 400 6210 OPERATING SUPPLIES 6214 CLOTHING&PERSONAL EQUIPMENT 0 340 263 500 500 500 6219 GENERAL OPERATING SUPPLIES 2,819 7,972 2,569 4,500 5,000 5,000 6210 OPERATING SUPPLIES 2,819 8,312 2,832 5,000 5,500 5,500 6220 REPAIR&MAINT SUPPLIES 6223 BUILDINGS&FACILITIES 0 0 0 500 500 500 6220 REPAIR&MAINT SUPPLIES 0 0 0 500 500 500 6230 REPAIR&MAINT SUPPLIES-OTHER 6240 SMALL TOOLS&MINOR EQUIPMENT 6242 MINOR EQUIPMENT 340 0 54 500 500 500 6243 MINOR COMPUTER EQUIPMENT 9,279 391 1,083 2,735 30,875 16,000 6240 SMALL TOOLS&MINOR EQUIPMENT 9,619 391 1,137 3,235 31,375 16,500 6199 SUPPLIES 12,694 8,942 4,060 9,135 37,775 22,900 6299 OTHER CHARGES&SERVICES 6300 PROFESSIONAL SERVICES 6307 PROFESSIONAL SERVICES 1,150 1,713 760 1,300 1,200 1,200 6300 PROFESSIONAL SERVICES 1,150 1,713 760 1,300 1,200 1,200 6320 COMMUNICATIONS 6321 TELEPHONES/PAGES 2,274 1,457 974 1,550 1,500 1,500 6329 OTHER COMMUNICATION SERVICES 859 672 850 900 945 6320 COMMUNICATIONS 2,274 2,316 1,646 2,400 2,400 2,445 6330 TRANSPORTATION 6331 TRAVEL EXPENSE/MILEAGE 49 344 91 400 300 300 6330 TRANSPORTATION 49 344 91 400 300 300 6340 ADVERTISING 6341 PERSONNEL ADVERTISING 0 142 0 300 200 200 6349 OTHER ADVERTISING 3,777 4,006 2,975 5,000 6,000 6,000 6340 ADVERTISING 3,777 4,148 2,975 5,300 6,200 6,200 6350 PRINTING AND DUPLICATING 6351 PRINTING 0 0 0 200 6350 PRINTING AND DUPLICATING 0 0 0 200 6360 INSURANCE 6361 GENERAL LIABILITY INSURANCE 586 590 451 600 735 786 6362 PROPERTY INSURANCE 1,154 1,124 692 1,150 1,110 1,188 6364 DRAM SHOP INSURANCE 2,072 36 1,766 1,383 2,123 2,200 2,375 STORE # 2 i CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6366 MACHINERY BREAKDOWN INSURANCE 282 290 185 300 300 317 6360 INSURANCE 4,093 3,771 2,711 4,173 4,345 4,666 6380 UTILITY SERVICES 6381 ELECTRIC 16,145 17,745 13,699 17,000 18,000 19,000 6382 GAS 2,692 2,418 1,792 3,000 3,000 3,000 6383 WATER 7,200 7,200 6380 UTILITY SERVICES 18,837 20,162 15,491 20,000 28,200 29,200 6400 REPAIR&MAINT SERVICES 6402 EQUIPMENT SERVICES 804 124 996 2,000 2,000 2,000 6403 BLDGS/FACILITIES MAINT SERVICE 1,653 366 152 1,500 1,000 1,000 6406 MULTI-FUNCTION MTNCE 10 125 140 6400 REPAIR&MAINT SERVICES 2,457 490 1,158 3,500 3,125 3,140 6410 RENTALS 6412 BLDGS/FACILITIES 93,360 94,860 70,020 93,360 93,860 93,860 6410 RENTALS 93,360 94,860 70,020 93,360 93,860 93,860 6420 IS SERVICES/LICENSES/FEES 6421 SOFTWARE LICENSE 127 0 0 0 6422 SOFTWARE MAINT 903 393 2,138 915 2,800 2,800 6423 LOGIS CHARGES 2,199 4,130 3,969 4,991 5,564 5,746 6428 PROTECTION SERVICES 590 435 356 6420 IS SERVICES/LICENSES/FEES 3,819 4,958 6,463 5,906 8,364 8,546 6430 MISCELLANEOUS 6431 SPECIAL EVENTS 0 0 0 0 6432 CONFERENCES AND SCHOOLS 321 371 465 600 600 600 6434 DUES&SUBSCRIPTIONS 887 1,003 750 800 1,000 1,000 6435 CREDIT CARD FEES 23,690 22,760 17,670 25,000 25,000 26,000 6438 CASH SHORT(OVER) 1,262 2,748 479 1,000 1,000 1,000 6430 MISCELLANEOUS 26,160 26,881 19,364 27,400 27,600 28,600 6440 OTHER EXPENSES 6441 LICENSES,TAXES&FEES 40 20 20 100 1,000 1,000 6449 OTHER CONTRACTUAL SERVICES 2,823 2,658 1,869 2,500 2,600 2,600 6440 OTHER EXPENSES 2,863 2,678 1,889 2,600 3,600 3,600 6460 CENTRAL GARAGE CHARGES 6461 FUEL CHARGES 122 90 96 150 103 108 6462 FIXED CHARGES 543 536 398 600 560 577 6463 REPAIR&MAINT CHARGES 70 0 45 500 525 552 6465 REPLACEMENT CHARGES 1,103 1,114 698 1,100 1,050 1,199 6460 CENTRAL GARAGE CHARGES 1,839 1,740 1,237 2,350 2,238 2,436 6470 TRANSFERS AND OTHER USES 6471 ADMINISTRATIVE SERVICE TRANSFER 27,019 24,741 15,670 25,000 20,454 21,065 6470 TRANSFERS AND OTHER USES 27,019 24,741 15,670 25,000 20,454 21,065 6490 OTHER MISC COSTS/EXPENSES S TH XPEN S E 6494 DEPRECIATION EXPENSE 944 4,864 3,658 5,000 4,875 4,875 6490 OTHER MISC COSTS/EXPENSES 944 4,864 3,658 5,000 4,875 4,875 6299 OTHER CHARGES&SERVICES 188,641 193,666 143,133 198,889 206,761 210,133 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6540 EQUIPMENT&MACHINERY 0 37 0 0 STORE # 2 CITY OF BROOKLYN CENTER Budget Report 2010 2011 September YTD 2012 2013 2014 Object I Description Actual Actual 2012 Adopted Proposed Proposed Amount Amount Actual Budget Budget Budget 6501 CAPITAL OUTLAY 0 0 0 6500 CAPITAL OUTLAY 0 0 0 6001 EXPENDITURES/EXPENSES 388,313 387,925 278,869 391,762 449,859 440,391 4000 REVENUES AND EXPENSES -38,700 -2,020 -1,136 -39,510 27,569 35,714 49612-69TH AVENUE LIQUOR STORE -38,700 -2,020 -1,136 -39,510 27,569 35,714 Total 60900-BROOKLYN CENTER LIQUOR -38,700 -2,020 -1,136 -39,510 27,569 35,714 38 CO O - I- M r M O I, O r- O tif� O O 'a (D O N 00 00 LO 00 It O V' 00 00 "T c- It N O M LO M M (D N V• �- ' of O M V• ' M M r r U 00 O V- 00 Ln O O I` V' M O M 00 00 Cl) IT h N p O O LO O N r- C)) O O O r 0 r- V' p N ti ti I- I- O N CO 00 r (D 00 ulx 64 K-) 64 64 K} EA 64 64 64 64 64 64 (f} 64 Yf ec) 64 ka N O .-- M (D LO (O (3) O I` O [- co M 0 0 TJ O O V• V• V" M LO M I` I- O h- LO It r- 00 N 00 OD V• O - O 00 O O ' O O O It ' O O O d' U r 00 cv V• M N LO O M M V• OI;i (O M V• M 00 O p O N I- U� 1- 00 r O 0 0 I- N O r O p N LO LO M r- Cl) N LO I` LO Ln 00 EA 64 (!> 64 69 EA 64 64 (4 U) 64 64 64 64 V) 64 64 69 69 LO O I- N I`- N V• O N LO O LO It N LO N M -O N O I- O LO co LO M co O O O N O O Cl) LO N N M M M V• O (O 00 ' M O M 00 ' V CO 00 U rn a) I- co 6) co O V• M O O M r M (9 0) p - Cl) �t LO (O V• N O N LO M N r- P- 0-N M M I� (O (D r- N M r- CO Cl) ti(D (O V (D (O I (O (O r i 64 64 64 64 64 64 ER K-T 64 64 64 63 64 69 Efl U� Q9 69 Ef} O O O 00 N CO O) O LO N O N Cl) 00 N LO V' "a I- O N W N I- N LO O I- O r O O r- 6) N N r M M N 00 M 00 M M ' L' O LO V N LO M 00 U LO O IT O i,- - O O M Cl) O Cl) r O M M O N p M It N LO 11 O lqt O V• co d LO 0(y r r I- M LO 6) N d CO (D L (O - M (O r Efl 69 (H (t} 69 64 64 64 64 64 64 64 64 64 64 64 64 69 69 (9 O co Cn co co V- O O O) O O V' O O O M •a I` O ff - N 00 (O r LO Cl) O M CLl r M LO O N V' M M (9 M ti r O LO ' O M ' (D LO It U (9 O d• O M O N 00 M O O O I- O O M r N p LO I� O M N r r O O O Cl) I- O - Cl) 'p(14 6) 6) I- (D M I-- N O � O O I` n L() LO V' LO Ln r LO L r 64 64 69 64 64 64 64 64 64 64 64 64 EA H> 69 (f} ER 64 d} M O - I-- N N co co LO O LO O LO I- I- Ln LO et 'O CO O CO - t - V' O N O - O c- co N (O N O LO V O O co O N V• O V' O V• V ' O � V• M 0 co N I` V• V' (O r- M 00 Cl) O Cl) N � M M h ° C) 00 O M (A O O - Cl) V- O V• I- O � - M Q.O r r- (.O (D N M N 00 I` 00 ti O N _ ., ` LO LO LO LO LO v r EA 64 64 64 H) 6)- 64 64 69 64 EA H>Uf 64 64 64 64 64(/> 'I O O O O M O M 0 0 0 OD O 00 LO O 00 O ti LO O O LO m L() V• V• O O M O Cl) N Ln M O M N LO LO N M M M O O (9 LO O LO � ' N LO O d' 0)_ (p V' f� 00 O I� (O M V 00 O O O O W O V• N p r- 00 r M (O N M 00 O 00 It 00 00 N h 7 N r r- ( LO - r LO N I- I- I` I-- h m LO LO V' LO LO - LO LO r 64 64 (f} (f} (fl 64 64 64 64 64 64 6>V! 64 64 64 64 64(F} I- LO O 00 M d' 00 (D N 00 O LO - 00 O R- LO O I� LO Cl) O 00 N O M O 00 O 00 CO O 00 N C L LO M LO O LO V O N ' V' d' 00 O M O M N h O W N j O (O N 00 N (N LO O) I- M M It 00 (C) •- O N c 3 o 00 .— o (n N (o l- (o v — LO OO p - d 0) O Q N r- OD LO M V_ - (D 00 (D h U Ln L() �' L() L() - Ln LL6 [� (n s 64 64 (» 64 69 (» 60- 64 64 64 64 64(> (» 64 (» 64 64 09- rn o ) I` 00 O V• O LO I- - M O O 00 LO N CO CO Lf) O U N N T O 00 (D - LO (D I- O I` M V• O I- (O r O` L. O - M 00 �- (D O0 r- O 'd• r (.D r- 6) 00 (D O O (6 Co o 7 C) M LO N O 00 N I� O M M O (O V• M O (D 00 M m y_ V' LO - VT I- O M co O N LO (A - LO U O LO LO (D LO O N N V• ,T v LO It "I 0 J Q N Ln L() V' L(•) LO r L() L6 r U U OUO 64 va 61) (» (» 69 69- 64 69 64 64 61) 69 64 64 64 69 V4<A o U) C 0) U C @ J (6 (0 O O D L UOi O (n (n ° a� (n (n Q m iii c a� «� n -0 0 U) m Q s O (L6 O c i N O o W c c L U C N C (n rn Q w n0 > C� io 06 °- cp _c (n a�i . io U +' (n E o ° ip (n w x _ a (a E O Z c •°� v o ° � U c ° I� n 0) ° 0) ° Q. 0 a) -- ' c c N N � L U)CL a 0 7 O x O ZI O O N 7 p (0 O O -C O X N C N (6 - Q' C) k— WIZcf) cAU0c0 U c0Ull� W0w Q U < 39 City of Brooklyn Center G`,l Finance Utility with Rate Changes Only Water Fund Calsh Flow Analysis Rate Increase 3.00% 4.00% 4.00% 8.00% 9.00% 12.00% 15.00% 15.00% 15.00% 15.00% (8.00%) (a 00%) (8.00%) (8.00%) (8.003'.) Rate/1,000 gallons 1.29 1.34 1.40 1.51 1.65 1.85 2.12 2.44 2.81 3.23 2.97 2.73 2.51 2.31 2.13 Actual Actual Actual Budget Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Pr- 2009 2010 2011 2012 1 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Revenues IN Water Service S 1,974,100 S 1,929,058 $ 1,948,067 S 2,204,708 $ 2,368,682 S 2,652,924 S 3,050,862 $ 3,508,492 $ 4,034,766 $ 4,639,980 $ 4,268,782 $ 3,927,279 $ 3,613,097 $ 3,324,049 $ 3,058,125 $ 2 Bond Proceeds $ - S 1,719,422 $ - $ - $ - $ - S - $ - $ - $ - $ - $ - $ - S - $ Misc.Operating $ 2,596 S 1,057 $ 42,598 $ - S 3,700 $ 7,400 S 11,100 $ 14,800 $ 18,500 $ 22,200 $ 25,900 $ 29,6CO $ 33,300 $ 37,000 S 40,700 $ Misc.Non-operating $ 50,442 S 34,519 $ 16,923 $ 12,000 $ 81,331 $ 64,429 $ 47,107 $ 44,493 S 32,327 $ 5,620 S 36,633 S 63,487 $ 80,582 $ 128,899 S 171,929 $ Total Revenues $ 2,027,138 $ 3,684,056 S 2,007,588 $ 2,216,708 $ 2,453,713 $ 2,724,753 $ 3,109,070 S 3,567,785 S 4,085,593 $ 4,667,801 S 4,331,315 S 4,020,365 $ 3,726,979 S 3,489,948 $ 3,270,754 $ Expenditures Personal Services $ 421,975 $ 485,939 S 478,658 $ 478,177 S 494,914 $ 502,193 $ 517,259 $ 532,777 S 548,760 $ 565,223 S 582,179 $ 599,645 $ 617,634 S 636,163 $ 655,248 S Supplies $ 161,552 S 148,599 S 140,575 S 175,650 S 244,020 $ 178,360 $ 183,711 S 189,222 S 194,899 $ 200,746 $ 206,768 $ 212,971 S 219,360 S 225,941 $ 232,719 $ Services S 2,258,839 $ 504,585 $ 595,610 S 678,023 S 694,740 $ 656,419 $ 682,676 $ 709,983 $ 738,382 S 767,917 $ 798,634 $ 830,579 S 863,803 S 898,355 $ 934,289 S Depreciation S 598,180 $ 550,662 $ 584,600 S 690,558 S 700,280 $ 735,294 $ 753,676 $ 772,518 $ 791,831 S 811,627 $ 831,918 $ 852,716 S 874,034 $ 895,884 S 918,281 $ New Interest Debt Service Interest 8,Fees S $ 94,701 $ 63,141 S 63,928 S 62,185 S 60,185 $ 57,571 $ 54,575 $ 51,031 S 46,910 $ 42,347 $ 37,354 S 31,867 S 23,903 S 19,495 $ Total Expenditures $ 3,438,546 $ 1,784,486 $ 1,862,584 S 2,086,336 $ 2,196,139 S 2,132,451 $ 2,194,893 $ 2,259,075 $ 2,324,903 S 2,392,423 $ 2,461,846 $ 2,533,265 $ 2,606,697 $ 2,680,246 $ 2,760,033 $ 2 less:Non-Cash Depreciation $ 596,180 $ 550,662 $ 584,600 $ 690,558 $ 700,280 S 735,294 $ 753,676 $ 772,518 $ 791,831 $ 811,627 $ 831,918 $ 852,716 $ 874,034 $ 895,884 $ 918,281 $ New Principal plus:Debt Service Principal $ - $ 105,000 $ 101,250 $ 101,250 $ 105,000 $ 105,000 $ 108,750 $ 112,750 $ 116,250 $ 116,250 $ 120,000 S 123,750 S 131,250 $ 135,000 S plus:Transfers $ - $ 53,262 $ - $ - - $ - $ - $ - $ - S - $ - $ - $ - $ - S - $ - S plus:Cash Capital Outlay $ 437,423 S 975,158 $ 1,127,897 $ ?w $ 1,420,000 S 1,800,000 $ 1,650,000 S 2,378,000 S 3,330,000 $ 1,937,000 S 1,690,000 $ 1,650,000 S 260,000 S 140,000 $ 300,000 S 1 Total Cash Requirement $ 3,279,789 S 2,208,982 S 2,510,881 $ 1,497,028 ;it 5 3,017,109 S 3,302,157 $ 3,196,216 S 3,973,306 S 4,975,822 S 3,634,046 $ 3,436,179 S 3,450,549 S 2,116,414 S 2,055.612 $ 2,276,751 S Beginning Cash Balance $ 2,068,255 $ 1,147,687 $ 2,546,948 $ 1,991,361 r $ 2,711,041 $ 2,147,645 $ 1,570,241 $ 1,483,095 S 1,077,573 S 187,344 $ 1,221,099 S 2,116,235 S 2,086,052 $ 4,296,617 5 5,730,953 $ E Changes in Assets/Liabilities S 332,083 $ (75,813) $ (52,294) $ - I $ - $ - $ - $ - S - S - S - $ - S - $ - S - $ Cash Received $ 2,027,138 $ 3,684,056 $ 2,007,588 $ 2,216,708 S 2,453,713 $ 2,724,753 $ 3,109,070 $ 3,567,785 $ 4,OB5,593 $ 4,667,801 $ 4,331,315 $ 4,020,366 $ 3,726,979 5 3,489,948 S 3,270.,754 $ Cash Spent S 3,279,789 $ 2,208,982 S 2,510,881 $ 1,497,028 S 3,017,109 S 3,302,157 $ 3,196,216 $ 3,973,306 $ 4,975,822 S 3,634,046 $ 3,436,179 $ 3,450,549 $ 2,116,414 $ 2,055,612 $ 2,276,751 $ Ending Cash Balance $ 1,147 687 $ 2,546,948 $ 1,991,361 $ 2,711,041 5 2,147,645 $ 1,570,241 $ 1,483,095 $ 1,077,573 $ 187,344 $ 1,221,099 $ 2,116,235 S 2,686,052 $ 4,296,617 S 5,730,953 $ 6,724,956 $ E Cash Reserve Target(step) S 1;000,000 $ 1,200,000 S 1,200,000 $ 1,300,000 i $ 1,300,000 $ 1,300.,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 S 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 S Cash Reserve Target(5%lyr) S 1,050,000 $ 1,102,500 $ 1,157,625 S 1,215,506 $ 1,276,282 S 1,340,096 S 1,407,100 $ 1,477,455 $ 1,551,328 $ 1,628,895 S 1,710,339 S 1,795,856 $ 1,BB5,649 S 1,979,932 $ 2,078,928 $ Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation and do not include provisions for changes in balance sheet items Revenues Rate increases would be as indicated each year and based on a stable customer base and stable consumption Expenditures Personnel Costs increase at a rate of 3%per year Supplies increase at a rate of 3% perannum. Services increase at a rate of 4%per year Depreciation increases at a rate of approximately 2-5%per annum_ City of Brooklyn Center Finance by Adjusting Rates and Using Minima[ Debt Water Fund Calsh Flow Analysis Rate Increase a00% 4.00% 4.00% 8.00% 9.00% 9.00% 9.00% 9.0091. 9.00% 9.00% 0.00% 0.00% 0.00% 0.00•/. (3.0031.) (3.00.1.) Ratell,000 gallons 1.29 1.34 1.40 1.51 1.65 1.80 1.96 2.13 2.33 2.54 2.54 2.54 2.54 2.54 2.46 2.39 Actual Actual Actual Budget Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Revenues Water Service S 1,974,100 S 1,929,058 $ 1,948,067 $ 2,204,708 $ 2,368,682 S 21581,863 $ 2,814,231 $ 3,067,512 $ 3,343,588 S 3,644,511 $ 3,644,511 S 3,644,511 $ 3,644,511 S 3,644,511 $ 3,535,176 $ 3,429,120 Bond Proceeds $ - $ 1,719,422 $ - $ - $ - $ - S - $ 1,500,000 $ - $ - - Misc.Operating S 2,596 $ 1,057 $ 42,598 $ - $ 3,700 $ 7,400 $ 11,100 $ 14,800 $ 18,500 $ 22,200 $ 25,900 S 29,600 $ 33,300 $ 37,000 S 40,700 S 44,400 Misc.Non-operating $ 50,442 $ 34,519 S 16,923 $ 12,000 $ 81,331 $ 64,429 $ 44,975 S 35,198 $ 9,524 S 6,398 S 1,787 $ 3,220 $ 1,556 $ 19,517 $ 68,880 $ 109,920 Total Revenues $ 2,027,138 $ 3,684,056 S 2,007,588 S 2,216,708 S 2,453,713 $ 2,653,693 $ 2,870,307 S 3,117,510 S 4,871,612 $ 3,673,109 S 3,672,198 S 3,677,331 $ 3,679,367 $ 3,701,028 S 3,644,756 $ 3,583,440 Expenditures Personal Services $ 421,975 $ 485,939 $ 478,658 $ 478,177 $ 494,914 $ 502,193 $ 517,259 $ 532,777 $ 548,760 $ 565,223 S 582,179 S 599,645 $ 617,634 S 636,163 $ 655,248 S 674,905 Supplies $ 161,552 S 148,599 S 140,575 $ 175,650 ! $ 244,020 $ 178,360 $ 183,711 $ 189,222 $ 194,899 $ 200,746 S 206,768 $ 212,971 $ 219,360 $ 225,941 $ 232,719 $ 239,701 Services $ 2,258,839 S 504,585 S 595,610 $ 678,023 S 694,740 $ 656,419 $ 682,676 $ 709,983 $ 738,382 $ 767,917 S 798,634 $ 830,579 $ 863,803 $ 898,355 $ 934,289 $ 971,660 Depreciation $ 596,180 $ 550,662 $ 584,600 $ 690,558 $ 700,280 S 735,294 $ 753,676 $ 772,518 $ 791,831 $ 811,627 S 831,918 $ 852,716 $ 874,034 $ 895,884 $ 918,281 S 941,238 New Interest S 42,750 S 38,250 S 32,250 $ 14,250 Debt Service Interest&Fees S - $ 94,701 S 63,141 $ 63,928 $ 62,185 $ 60,185 $ 57,571 S 54,575 S 51,031 S 46,910 $ 42,347 $ 37,354 $ 31,867 S 23,903 $ 19,495 S 12,736 Total Expenditures S 3,438,546 $ 1,784,486 $ 1,862,584 $ 2,086,336 $ 2,196,139 $ 2,132,451 $ 2,194,893 $ 2,259,075 S 2,324,903 $ 2,435,173 $ 2,500,096 S 2,565,515 $ 2,620,947 S 2,680,246 $ 2,760,033 S 2,840,241 less:Non-Cash Depreciation S 596,180 $ 550,662 $ 584,600 $ 690,558 $ 700,280 S 735,294 $ 753,676 $ 772,518 S 791,831 $ 811,627 $ 831,918 S 852,716 $ 874,034 S 895,884 $ 918,281 S 941,238 New Principal $ 150,000 $ 150,000 $ 250,000 $ 950,000 plus:Debt Service Principal $ - S 105,000 $ 101,250 $ 101,250 S 105,000 S 105,000 S 108,750 $ 112,750 $ 116,250 S 116,250 $ 120,000 $ 123,750 $ 131,250 $ 135,000 $ 138,750 plus:Transfers $ - $ 53,262 S - $ - $ - $ - S - $ - $ - $ - $ - $ - $ - S - $ - S - plus:Cash Capital Outlay $ 437,423 S 975,158 $ 1,127,897 $ - S 1,420,000 S 1,800,000 $ 1,650,000 $ 2,378,000 S 3,330,000 $ 1,937,000 $ 1,690,000 $ 1,650,000 $ 260,000 $ 140,000 $ 300,000 S 1,570,000 Total Cash Requirement $ 3,279,789 S 2,208,982 $ 2,510,881 S 1,497,028 $ 3,017,109 $ 3,302,157 S 3,196,216 $ 3,973,306 S 4,975,822 $ 3,826,796 S 3,624,429 $ 3,732,799 $ 3,080,664 S 2,055,612 $ 2,276,751 S 3,607,753 Beginning Cash Balance S 2,068,255 $ 1,147,687 $ 2,546,948 S 1,991,361 ! $ 2,711,041 $ 2,147,645 S 1,499,181 $ 1,173,271 $ 317,475 $ 213,265 $ 59,578 $ 107,348 $ 51,880 S 650,583 $ 2,296,000 $ 3,664,004 Changes in Assets/Liabilities $ 332,083 $ (75.813) $ (52,294) $ - $ - S - S - S - s - S - $ - S - $ - $ - $ - $ - Cash Received $ 2,027,138 $ 3,684,056 $ 2,007,588 $ 2,216,708 $ 2,453,713 $ 2,653,693 S 2,870,307 $ 3,117,510 S 4,871,612 $ 3,673,109 $ 3,672,198 $ 3,677,331 $ 3,679,367 $ 3,701,028 S 3,644,756 $ 3,583,440 Cash Spent $ 3,279,789 $ 2,208,982 $ 2,510,881 S 11497,028 $ 3,017,109 $ 3,302,15 $ 3,196,216 $ 3,973,306 S 4,975,822 $ 3,826,796 $ 3,624,429 S 3,732,799 $ 3,080,664 $ 2,055,612 $ 2,276,751 $ 3,607,753 Ending Cash Balance $ 1,147,687 $ 2,546 948 $ 1,991,361 $ 2,711,041 $ 2,147 645 $ 1,499,181 $ 1,173,271 $ 317,475 $ 213,265 $ 69,576 $ 107,348 $ 61,880 $ 650,583 $ 2,296,000 $ 3,664,004 $ 3 639 691 Cash Reserve Target(step) $ 1,000,000 $ 1,200,000 $ 1,200,000 $ 1,300,000 $ 1,300,000 $ 1,300,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 S 1,500,000 S 1,500,000 S 1,500,000 $ 1,500,000 $ 1,500,000 Cash Reserve Target(5%/yr) $ 1,050,000 $ 1,102,500 $ 1,157,625 $ 1,215,506 $ 1,276,282 $ 1,340,096 $ 1,407,100 S 1,477,455 $ 1,551,328 $ 1,628,89.5 $ 1,710,339 $ 1,795,856 $ 1,885,649 $ 1,979,932 $ 2,078,928 $ 2,182,875 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation and do not include provisions for changes in balance sheet items Revenues Rate increases would be as indicated each year and based on a stable customer base and stable consumption Expenditures Personnel Costs increase at a rate of 3%per year Supplies increase at a rate of 3% perannum. Services increase at a rate of 4%per year Depreciation increases at a rate of approximately 2-5%per annum. City of Brooklyn Center �i Finance by Issuing Debt and Stabilizing Rates Water Fund Calsh Flow Analysis Rate Increase 3.00% 4.00% 4.00% 8.00% 7.00% 7.00% 6.00% 6.00% 6.00% 6.00% 6.00% 6.00% 0.00% 0.00% 0.00% 0.00% Ratel1,000 gallons 1.29 1.34 1.40 1.51 1.62 1.73 1.83 1.95 2.06 2.19 2.32 2.46 2.46 2.46 2.46 2.46 Actual Actual Actual Budget Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Pr. 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Revenues Water Service S 1,974,100 S 1,929,058 $ 1,948,067 $ 2,204,708 $ 2,359,038 $ 2,524,170 S 2,675,620 S 2,836,158 S 3,006,327 $ 3,186,707 $ 3,377,909 S 3,580,584 $ 3,580,584 $ 3,580,584 $ 3,580,584 S 3,580,584 s 3, Bond Proceeds S - $ 1,719,422 S - S - - S - $ - $ - S 3,330,000 $ - $ - S - $ - $ - S - S - $ Misc.Operating S 2,596 $ 1,057 $ 42,598 $ - S 3,700 $ 7,400 $ 11,100 S 14,800 S 18,500 S 22,200 $ 25,900 $ 29,600 S 33,300 S 37,000 $ 40,700 S 44,400 $ Misc.Non-operating S 50,442 $ 34,519 S 16,923 $ 12,000 S 81,331 $ 64,140 S 42,947 S 28,950 S 3,852 S 37,403 $ 15,386 S 4,717 $ 287 $ 27,532 S 51,182 $ 69,694 S Total Revenues S 2,027,138 $ 3,684,056 $ 2,007,588 $ 2,216,708 S 2,444,069 S 2,595,710 $ 2,729,667 S 2,879,908 S 6,350,975 S 3,246,309 $ 3,419,195 S 3,614,901 S 3,613,597 $ 3,645,115 S 3,672,466 S 3,694,678 $ 3, Expenditures Personal Services $ 421,975 $ 485,939 $ 478,658 $ 478,177 $ 494,914 $ 502,193 $ 517,259 S 532,777 S 548,760 $ 565,223 S 582,179 S 599,645 $ 617,634 $ 636,163 S 655,248 S 674,905 S Supplies $ 161,552 $ 148,599 S 140,575 $ 175,650 $ 244,020 $ 178,360 $ 183,711 $ 189,222 S 194,899 $ 200,746 $ 206,768 S 212,971 $ 219,360 S 225,941 S 232,719 $ 239,701 S Services S 2,258,839 $ 504,585 $ 595,610 $ 678,023 ' $ 694,740 $ 656,419 $ 682,676 S 709,983 $ 738,382 $ 767,917 S 798,634 $ 830,579 $ 863,803 S 898,355 $ 934,289 S 971,660 S 1, Depreciation $ 596,180 $ 550,662 $ 584,600 $ 690,558 $ 700,280 $ 735,294 S 753,676 $ 772,518 $ 791,831 $ 811,627 S 831,918 S 852,716 $ 874,034 $ 895,884 $ 918,281 $ 941,238 $ New Interest S 96,150 $ 88,650 S 81,150 $ 69,900 S 51,150 S 28,650 S 6,700 Debt Service Interest&Fees $ - $ 94,701 $ 63,141 S 63,928 S 62,185 S 60,185 $ 57,571 $ 54,575 $ 51,031 $ 46,910 S 42,347 S 37,354 S 31,867 S 23,903 $ 19,495 $ 12,736 $ Total Expenditures S 3,438,546 $ 1,784,486 $ 1,862,584 $ 2,086,336 $ 2,196,139 $ 2,132,451 S 2,194,893 $ 2,259,075 $ 2,324,903 $ 2,488,573 $ 2,550,496 $ 2,614,415 $ 2,676,597 $ 2,731,396 S 2,788,683 S 2,848,941 $ 2, less:Non-Cash Depreciation $ 596,180 S 550,662 $ 584,600 $ 690,558 $ 700,280 $ 735,294 $ 753,676 $ 772,518 S 791,831 S 811,627 $ 831,918 S 852,716 S 874,034 $ 895,884 S 918,281 $ 941,238 S New Principal $ 250,00D S 250,000 S 250,000 $ 500,000 $ 750,000 S 750,000 $ 580,000 plus: Debt Service Principal $ - $ 105,000 $ 101,250 $ 101,250 S 105,000 $ 105,000 S 108,750 $ 112,750 $ 116,250 S 116,250 S 120,000 $ 123,750 $ 131,250 S 135,000 S 138,750 S plus:Transfers $ - S 53,262 $ - $ - $ - $ - S - $ - $ - $ - $ - S - $ - $ - $ - $ - S plus:Cash Capital Outlay $ 437,423 $ 975,158 $ 1,127,897 $ - $ 1,420.000 S 1,800,000 S 1,650,000 $ 2,378,000 $ 3,330,000 $ 1,937,000 S 1,690 000 $ 1,650,000 S 260,000 $ 140,000 $ 300,000 S 1,570,000 S 1, Total Cash Requirement S 3,279,789 $ 2,208,982 $ 2,510,881 S 1,497,028 $ 3,017,109 $ 3,302,157 $ 3,196,216 $ 3,973,306 $ 4,975,822 $ 3,980,196 S 3,774,829 S 3,781,699 S 2,686,314 $ 2,856,762 S 3,055,401 S 4,196,453 $ 3, Beginning Cash Balance S 2,068,255 $ 1,147,687 $ 2,546,948 S 1,991,361 $ 2,711,041 $ 2,138,001 S 1,431,554 $ 965,005 $ (128,394) $ 1,246,759 S 512,873 $ 157,240 S (9,558) S 917,724 S 1,706,078 S 2,323,143 $ 1, Changes in Assets/Liabilities S 332,083 S (75,813) $ (52,294) $ - $ - S - $ - $ - $ - $ - S - S - $ - S - $ - $ - S Cash Received S 2,027,138 $ 3,684,056 $ 2,007,588 $ 2,216,708 $ 2,444,069 S 2,595,710 $ 2,729,667 $ 2,879,908 $ 6,350,975 $ 3,246,309 $ 3,419,195 $ 3,614,901 $ 3,613,597 S 3,645,115 $ 3,672,466 $ 3,694,678 S 3, Cash Spent $ (3,279,789) $ (2,208,982) $ 2,510,881 $ 1,497,028 $ 3,017,109 S 3,302,157 $ (3,196,216) $ 3,973,306 $ 4,975,822 $ 3,980 196 S (3,774,829) S (3,781,699) $ 2,686,314 S 2,856,762 $ 3,055,401 S 4,196,453 $(3 Ending Cash Balance $ 1,147,687 $ 2,546,948 $ 1,991,361 S 2,711,041 $ 2,138,001 S 1,431,554 $ 965,005 $ 128,394 $ 1,246,759 $ 512,873 $ 157,240 $ 9,556 S 917,724 $ 1,706,078 $ 2,323,143 $ 1,821,368 $ 1, Cash Reserve Target(step) S 1,000,000 $ 1,200,000 S 1,200,000 S 1,300,000 $ 1,300,000 S 1,300,000 S 1,400,000 $ 1,400,000 S 1,400,000 $ 1,400,000 S 1,400,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 S 1,500,000 S 1, Cash Reserve Target(5%lyr) $ 1,050,000 $ 1,102,500 $ 1,157,625 $ 1,215,506 $ 1,276,282 $ 1,340,096 S 1,407,100 $ 1,477,455 $ 1,551,328 $ 1,628,895 $ 1,710,339 $ 1,795,856 S 1,885,649 S 1,979,932 S 2,078,928 $ 2,182,875 $ 2, Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation and do not include provisions for changes in balance sheet items Revenues Rate increases would be as indicated each year and based on a stable customer base and stable consumption Expenditures Personnel Costs increase at a rate of 3%per year Supplies increase at a rate of 30% perannum. Services increase at a rate of 4%per year Depreciation increases at a rate of approximately 2.S D/.per annum. Z7 City of Brooklyn Center D Sell More Debt, Earlier, To Stabilize Rates Water Fund Calsh Flow Analysis Rate Increase 3.00% 4.00% 4.00•% 8.0051. 6.00% 6.00% 6.00% 6.00°/ 6.00.10 6.00% 6.00% 0.00% 0.001 0.001 0.00% 0.00% Rate/1,000 gallons 1.29 1.34 1.40 1.51 1.60 1.70 1.80 1.91 2.02 2.14 2.27 2.27 2.27 2.27 2.27 2.27 Actual Actual Actual Budget Proposed Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Revenues Water Service $ 1,974,100 S 1,929,058 S 1,948,067 S 2,204,708 S 2,368,682 S 2,510,803 S 2,661,451 S 2,821,138 S 2,990,406 $ 3,169,831 $ 3,360,021 S 3,360,021 $ 3,360,021 $ 3,360,021 $ 3,360,021 $ 3,360,021 Bond Proceeds $ - $ 1,719,422 $ - S - $ - $ 1,800,000 $ - $ 2,000,000 S - $ 2,000,000 $ - $ - $ - $ - $ - $ - Misc.Operating $ 2,596 $ 1,057 $ 42,598 $ - $ 3,700 $ 7,400 $ 11,100 $ 14,800 $ 18,500 $ 22,200 $ 25,900 $ 29,600 $ 33,300 S 37,000 $ 40,700 $ 44,400 Misc.Non-operating $ 50,442 $ 34,519 $ 16,923 S 12,000 $ 81,331 $ 64,429 $ 96,844 $ 67,644 S 79,607 $ 3,172 $ 18,032 $ 3,544 $ 25,549 $ 7,538 $ 10,533 $ 23,253 Total Revenues S 2,027,138 S 3,684,056 $ 2,007,588 $ 2,216,708 $ 2,453,713 $ 4,382,632 $ 2,769,395 $ 4,903,582 $ 3,088,514 $ 5,188,859 S 3,403,953 $ 3,386,076 $ 3,367,772 S 3,389,483 $ 3,411,254 $ 3,427,674 Expenditures Personal Services $ 421,975 $ 485,939 $ 478,658 $ 478,177 $ 494,914 S 502,193 $ 517,259 $ 532,777 S 548,760 $ 565,223 S 582,179 $ 599,645 $ 617,634 $ 636,163 $ 655,248 $ 674,905 Supplies $ 161,552 $ 148,599 $ 140,575 $ 175,650 $ 244,020 S 178,360 $ 183,711 $ 189,222 S 194,899 $ 200,746 S 206,768 $ 212,971 $ 219,360 $ 225,941 $ 232,719 $ 239,701 Services $ 2,258,839 $ 504,585 $ 595,610 $ 678,023 $ 694,740 $ 656,419 $ 682,676 $ 709,983 $ 738,382 S 767,917 $ 798,634 $ 830,579 $ 863,803 $ 898,355 $ 934,289 $ 971,660 Depreciation $ 596,180 $ 550,662 $ 584,600 $ 690,558 S 700,280 $ 735,294 $ 753,676 S 772,518 $ 791,831 S 811,627 $ 831,918 $ 852,716 S 874,034 $ 895,884 $ 918,281 $ 941,238 New Interest $ 46,500 S 31,500 $ 18,000 S 6,000 New Interest $ 54,000 S 42,000 S 30,000 S 18,000 $ 6,000 New Interest $ 57,000 $ 51,000 S 45,000 $ 31,500 $ 10,500 Debt Service Interest&Fees $ $ 94,701 S 63,141 S 63,928 $ 62,185 $ 60,185 $ 57,571 S 54,575 $ 51,031 $ 46,910 $ 42,347 $ 37,354 S 31,867 $ 23,903 S 19,495 $ 12,736 Total Expenditures S 3,438,546 5 1,784,486 S 1,862,584 S 2,086,336 $ 2,196,139 $ 2,132,451 $ 2,241,393 S 2,290,575 $ 2,396,903 $ 2,440,423 $ 2,548,846 $ 2,602,265 S 2,657,697 S 2,711,746 S 2,770,533 $ 2,840,241 less:Non-Cash Depreciation S 596,180 $ 550,662 $ 584,600 S 690,558 $ 700,280 $ 735,294 $ 753,676 $ 772,518 $ 791,831 $ 811,627 $ 831,918 $ 852,716 $ 874,034 S 895,884 $ 918,281 $ 941,238 New Principal $ 500,000 $ 500,000 $ 400,000 $ 400,000 New Principal $ 400,000 $ 400,000 S 400,000 $ 400,000 $ 400,000 New Principal $ 200,000 $ 200,000 S 200,000 S 700,000 S 700,000 plus:Debt Service Principal $ - S 105,000 $ 101,250 $ 101,250 $ 105,000 $ 105,000 $ 108,750 S 112,750 $ 116,250 $ 116,250 $ 120,000 $ 123,750 $ 131,250 $ 135,000 $ 138,750 plus:Transfers $ - S 53,262 S - $ - $ - $ - $ - $ - S - $ - $ - $ - $ - $ - $ - $ - plus:Cash Capital Outlay $ 437,423 S 975,158 $ 1,127,897 $ $ 1,420,000 S 1,800,000 $ 1,650,000 $ 2,378,000 S 3,330,000 $ 1,937,000 S 1,690,000 $ 1,650,000 S 260,000 $ 140,000 $ 300,000 $ 1,570,000 Total Cash Requirement $ 3,279,789 S 2,208,982 S 2,510,881 $ 1,497,028 $ 3,017,109 S 3,302,157 $ 3,742,716 $ 4,504,806 $ 5,847,822 $ 4,482,046 S 4,123,179 S 4,119,549 S 2,767,414 $ 2,787,112 $ 2,987,251 $ 3,607,753 Beginning Cash Balance $ 2,068,255 S 1,147,687 $ 2,546,948 S 1,991,361 $ 2,711,041 $ 2,147,645 $ 3,228,121 S 2,254,799 $ 2,653,575 $ (105,734) $ 601,080 $ (118,146) S (851,619) $ (251,261) $ 351,110 $ 775,113 Changes in Assets/Liabilities $ 332,083 S (75,813) $ (52,294) $ - $ - $ - $ - $ - Cash Received $ 2,027,138 S 3,684,056 $ 2,007,588 S 2,216,708 $ 2,453,713 $ 4,382,632 $ 2,769,395 S 4,903,582 $ 3,088,514 $ 5,188,859 S 3,403,953 S 3,386,076 $ 3,367,772 $ 3,389,483 $ 3,411,254 S 3,427,674 Cash Spent $ 3,279,789 S 2,208,982 $ 2,510,881 S 1,497,028 S 3,017,109 $ 3,302,157 $ 3,742,716 S 4,504,806 S 5,847,822 $ 4,482,046 S 4,123,179 $ 4,119,549 $ 2,767,414 $ 2,787,112 $ 2,987,251 $ 3,607,753 Ending Cash Balance $ 1,147,687 $ 2,546 948 $ 1,991,361 5 2,711 1,041 $ 2,147,645 $ 3,225,121 $ 2,254,799 $ 2,653,575 $ (105,734) $ 601,080 $ (118,146) $ (851,619) $ 251,261 $ 351,110 $ 775,113 $ 595,034 Cash Reserve Target(step) $ 1,000,000 $ 1,200,000 $ 1,200,000 S 1,300,000 $ 1,300,000 $ 1,300,000 S 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,400,000 $ 1,500,000 S 1,500,000 S 1,500,000 $ 1,500,000 $ 1,500,000 Cash Reserve Target(5%1yr) $ 1,050,000 $ 1,102,500 $ 1,157,625 $ 1,215,506 $ 1,276,282 $ 1,340,096 S 1,407,100 $ 1,477,455 $ 1,551,328 $ 1,628,895 S 1,710,339 $ 1,795,856 S 1,885,649 $ 1,979,932 $ 2,078,928 S 2,1.82,875 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation and do not include provisions for changes in balance sheet items Revenues Rate increases would be as indicated each year and based on a stable customer base and stable consumption Expenditures Personnel Costs increase at a rate of 3%per year Supplies increase at a rate of 3% perannum. 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