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HomeMy WebLinkAboutCAFR-2012CO OMPREEHENSI CITY DEPARTM (Mem Assoc IVE AN Y OF BR MI Corn P FINA MENT OF F D C Assist FOR TH DECE mber of Go iation of the NNUAL OF THE ROOKLY INNESOT elius L. Bog City Manager Prepared By ANCE DIVIS FISCAL & S Daniel Jorde Director Clara Hilger tant Finance Di HE YEAR EMBER 31, vernment F e United Sta FINAN YN CEN TA ganey y: SION SUPPORT S et r irector ENDED , 2012 Finance Offi ates and Ca NCIAL NTER, SERVICES ficers anada) REPOR S RT i Table of Contents INTRODUCTORY SECTION Letter of Transmittal 1 Principal Officials 7 Organizational Chart 8 Certificate of Achievement 9 FINANCIAL SECTION Independent Auditor’s Report 11 Management’s Discussion and Analysis 15 Basic Financial Statements: Statement of Net Position 25 Statement of Activities 26 Governmental Funds Balance Sheet 30 Reconciliation of the Balance Sheet of the Governmental Funds to the Statement of Net Position 33 Statement of Revenues, Expenditures, and Changes in Fund Balances 34 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of the Governmental Funds to the Statement of Activities 37 Proprietary Funds Statement of Net Position 38 Statement of Revenues, Expenses, and Changes in Net Position 40 Statement of Cash Flows 42 Notes to the Financial Statements 45 Required Supplementary Information: Budgetary Comparison Schedule-General Fund 77 Budgetary Comparison Schedule-Tax Increment District No. 3 82 Schedule of Funding Progress – Other Post Employment Benefits 83 Note to Required Supplementary Information 84 Combining and Individual Fund Statements and Schedules: Nonmajor Governmental Funds Combining Balance Sheet 87 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 89 Combining Balance Sheet-Nonmajor Special Revenue Funds 90 Combining Statement of Revenues, Expenditures and Changes in Fund Balances-Nonmajor Special Revenue Funds 92 ii FINANCIAL SECTION (Continued) Balance Sheet-Nonmajor Debt Service Funds 94 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances-Nonmajor Debt Service Funds 95 Combining Balance Sheet-Nonmajor Capital Project Funds 96 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances-Nonmajor Capital Project Funds 98 Schedule of Revenues, Expenditures, and Changes in Fund Balance-Budget and Actual: Major Funds: Debt Service Fund-G.O. Improvement Bonds 100 Capital Project Fund-Infrastructure Construction 101 Nonmajor Funds: Special Revenue Fund-Housing and Redevelopment Authority 102 Special Revenue Fund-Economic Development Authority 103 Special Revenue Fund-Tax Increment District No. 4 104 Special Revenue Fund-Community Development Block Grant 105 Special Revenue Fund-City Initiatives Grant 106 Debt Service Fund-General Obligation Bonds 107 Debt Service Fund-Tax Increment Bonds 108 Capital Project Fund-Capital Improvements 109 Capital Project Fund-Municipal State Aid for Construction 110 Capital Project Fund-Street Reconstruction 111 Capital Project Fund-Technology 112 Nonmajor Enterprise Funds Combining Statement of Net Position 114 Combining Statement of Revenues, Expenses and Changes in Net Position 115 Combining Statement of Cash Flows 116 Internal Service Funds Combining Statement of Net Position 118 Combining Statement of Revenues, Expenses and Changes in Net Position 119 Combining Statement of Cash Flows 120 iii STATISTICAL SECTION (unaudited) Net Position by Component 122 Changes in Net Position 124 Governmental Activities Tax Revenue by Source 131 Fund Balances – Governmental Funds 132 Changes in Fund Balances – Governmental Funds 134 Assessed Tax Capacity and Estimated Actual Value of Taxable Property 136 Property Tax Rates – Direct and Overlapping Governments 138 Principal Property Taxpayers 140 Property Tax Levies and Collections 141 Ratios of Outstanding Debt by Type 142 Ratios of General Bonded Debt Outstanding 143 Computation of Direct and Overlapping Governmental Activities Debt 144 Legal Debt Information 145 Pledged Revenue Coverage 146 Demographic and Economic Statistics 148 Principal Employers 149 Full Time City Government Positions by Function 150 Operating Indicators by Function 151 Capital Asset Statistics by Function 152 iv This page has been left blank intentionally. City of Brooklyn Center A Millennium Community 6301 Shingle Creek Parkway Recreation and Community Center Phone & TDD Number Brooklyn Center, MN 55430-2199 (763) 569-3400 City Hall and TDD Number (763) 569-3300 FAX (763) 569-3434 FAX (763) 569-3494 www.cityofbrooklyncenter.org April 29, 2013 Honorable Mayor and Members of the City Council City of Brooklyn Center Transmitted herewith is the Comprehensive Annual Financial Report of the City of Brooklyn Center for the fiscal year ended December 31, 2012. Management of the City of Brooklyn Center assumes full responsibility for the completeness and reliability of the information contained in this report based on the current system of internal control. Because the cost of internal control should not exceed anticipated benefits, the objective is to provide reasonable, rather than absolute, assurance that the financial statements are free of any material misstatements. Minnesota Statutes and City Charter Section 7.12 require that the financial statements of the City of Brooklyn Center be audited annually by the State Auditor or a certified public accountant selected by the City Council. These financial statements have been audited by Malloy, Montague, Karnowski, Radosevich, & Co., P.A. (MMKR). Their opinion is included in the financial section of this report. In addition, MMKR is required to issue an opinion on the City’s management and accounting for grant funds from the federal government, often called the “Single Audit” report. That Single Audit report is required for 2012 because the City received more than $ 500,000 in total federal grants. It has been issued under separate cover. Management’s Discussion and Analysis (MD&A) immediately follows the independent auditor’s report and provides a narrative introduction, overview, and analysis of the basic financial statements. Management’s Discussion and Analysis complements this letter of transmittal and should be read in conjunction with it. Profile of the City of Brooklyn Center The City of Brooklyn Center was incorporated in 1911. It is a northern suburb of the Twin Cities metropolitan area, adjacent to the City of Minneapolis and located 10 miles from its downtown area. The City is wholly within Hennepin County and covers an area of about 8.5 square miles. The Mississippi River forms the City’s eastern boundary. The City has operated under the council-manager form of government since the adoption of the City Charter in 1966. The governing body is comprised of the Mayor and four Council Members elected at large. All members serve four-year terms with two of the Council Members standing for election during each national election year cycle. The Mayor and Council Members hire a City Manager who is responsible for the daily operations of the City. The City provides a full range of municipal services to its citizens. These include police and fire protection and services, zoning and code enforcement, municipal planning, parks, recreation activities, construction and maintenance of streets, provision of water, wastewater collection and treatment, stormwater collection and treatment, and street lighting. Community and economic development are facilitated through a Housing and Redevelopment Authority and an Economic Development Authority. The Boards of those two organizations are comprised of the Mayor and members of the City Council. The City also has internal departments providing human resources, engineering, financial management and information technology support to these various functions. The City operates a conference and meeting facility at the Earle Brown Heritage Center, two municipal liquor stores, and Centerbrook, an executive nine-hole golf course. Financial planning and control for the City of Brooklyn Center is based on the Annual Operating Budget and the multi-year Capital Improvement Program. Under Minnesota Statutes, a preliminary property tax levy must be adopted no later than September 15 of each year for the ensuing year’s collection. This establishes a maximum levy that may subsequently be lowered but not raised. A levy limit ceiling on that levy is established from time to time by the Minnesota Legislature. Effective establishment of this levy requires that a preliminary budget be prepared. The City Manager, with the assistance of staff, prepares such a budget each year and presents it to the City Council in August, prior to the consideration of the preliminary tax levy. In addition, the City Council reviews the recommended rates and charges for utility funds and other operations on an annual basis as part of the budget process. Citizens receive a notice of taxes proposed for their individual properties in November based on the preliminary levies established by all taxing districts. Following the receipt of this notice citizens are invited to public meetings in each taxing jurisdiction. The City’s meeting includes information about the budget, the property tax levy and the priorities of the City Council for the coming year as reflected by the budget allocations proposed. Public comment is received and considered at this meeting. The final property tax levy and the resulting operational budgets for the ensuing fiscal year are adopted at a subsequent meeting. In addition, a Capital Improvement Program is reviewed and revised during the budget process each year. This includes projects for which the City may issue debt and/or assess portions of the cost to adjacent or benefited property owners. Because there are limited funds available each year and the City does not wish to issue excessive amounts of debt, these projects are reviewed and reprioritized each year. 2 Local Economy Brooklyn Center is a mature, fully developed first ring suburb of Minneapolis. With its affordable housing, excellent schools, beautiful parks, and convenient transportation access it has the attributes to continue as a vibrant community for many years to come. The City experienced its most rapid growth from 1950 to 1970 when the City’s population grew from 4,300 to its peak of 35,173. The 2010 Census estimates the population for Brooklyn Center at 30,104. The number of housing units has decreased from 11,704 in 1990 to an estimated 11,640 units in the 2010 Census. As in many mature, first-ring suburbs there is a trend toward conversion of single family homes to rental properties. The total estimated taxable value of real and personal property within the City decreased 13.3% for valuations used to calculate 2012 property tax payments. Residential housing, which made up 50.1% of the 2012 tax capacity base, decreased 18.52% in value while the commercial and industrial portions of the tax base decreased 4.8% and 3.5% in value respectively. The disparity between changes in residential and commercial/industrial property values is partially explained by the implementation of a Homestead Market Value Exclusion (HMVE) replacing the Market Value Homestead Credit (MVHC) program formerly provided by the State of Minnesota for homeowner property tax relief. The old HMVC provided a credit against property taxes calculated using full residential market value. The credit reduction of local property taxes was then paid to each jurisdiction by the State. Under the new HMVE, the value of an owner occupied residential property is now reduced prior to the calculation of property taxes. In this way, homeowners continue to receive the benefit of reduced property taxes and the State reduces its direct costs for MVHC payments. As a result, property taxes formerly paid by the State in the form of MVHC relief payments are now paid by the other property classifications of the local jurisdiction. The property tax burden shifts from residential properties to commercial and industrial properties. Residential foreclosures and vacant properties were another facet of the economic outlook for the City in 2012. 197 residential properties in the City went to Sheriff’s Sale during 2012 compared with 246 in 2011, down 19.9%. Vacant properties at the end of 2012 numbered 287, down 26.8% from the prior year’s 392. The foreclosure rate on residential properties dropped to its lowest rate in six years at 2.5% Major transportation routes in and through the City, including Interstates 94 and 694, and State Highways 100 and 252, have provided a continued impetus for development of a strong commercial tax base in the City along these corridors. There are no large, undeveloped tracts of land in Brooklyn Center and no potential for annexation of additional undeveloped land. Therefore, the revitalization of Brooklyn Center is proceeding on three tracks: redevelopment and renewal of the commercial 3 and industrial areas of the City; reconstruction and enhancement of its streets, utilities, and parks; and the revitalization of neighborhoods. The hospitality industry contributes a significant amount to Brooklyn Center’s economy. Lodging tax provided over $ 463,000 for 2012 fiscal year operations. In addition, the City’s Earle Brown Heritage Center, a conference and event center, increased its sales from 2011 to 2012 by 10.1 % and increased operating revenues for the same period by 15.3%. The State of Minnesota has provided significant funding to local governments through the Local Government Aid (LGA) program over the past three decades. Projected funding shortfalls at the State budgetary level have affected the allocation and distribution of LGA negatively. Because this State aid revenue stream has been volatile and unreliable over a number of years, the City reduced its expectations of LGA revenue to half of the legislatively allotted amount. While the full allotment was actually received in each of those years the City Council found it prudent to adopt a policy limiting dependence on such funding sources to 5.0% of the annual General Fund budget. Long Term Financial Planning The City maintains a comprehensive Capital Improvement Plan to facilitate the replacement of its aging infrastructure. When streets are reconstructed in this program, aging water, sanitary and storm sewer infrastructure is also repaired or replaced. These improvements are funded by a combination of general obligation improvement bonds supported with special assessments against benefited properties and cash from the capital projects funds and utility enterprise funds. About one twenty-fifth of the City’s streets and utilities are reconstructed each year. It is expected that this will be an ongoing process and the Plan is reviewed and amended as a part of each budget cycle. In addition, cash flows for all funds providing financing for the Plan are updated for cash flow projections during the 15 year timeframe of the Plan. The Capital Improvements Plan projects completion of the first citywide round of reconstruction of the streets and utilities throughout the entire community by 2021. An additional benefit of these neighborhood projects has been the increased investment by residents in their properties following reconstruction projects. The development of utility rate models and of non-utility cash flow projection models has improved the City’s ability to plan and generate cash for operations, scheduled maintenance and capital improvements. A plan for the maintenance and upgrading of the City’s buildings and facilities is being incorporated into spending plans for both operational repairs and for large capital expenditure type improvements. 4 Major Initiatives Redevelopment continues to be the key to commercial and industrial tax base growth. The City acquired and cleared 14 acres of property adjacent to the intersection of Highway 100 and Interstate 94. This created a redevelopment site where 146,000 square feet of Class A office space was constructed. The building was opened in February of 2012 as the regional headquarters of the Federal Bureau of Investigation and provides in excess of 200 jobs. Shingle Creek Crossing, formerly the Brookdale regional shopping mall, reached a milestone in the redevelopment of the 80 acre site with the opening of a 183,000 square foot Wal-Mart store. The owners are working in concert with City officials to develop the site with an additional sixteen pad sites for retail, restaurants and services. The most recent activity includes the start of construction on three retail sites totaling 29,000 square feet as well as a 38,000 square foot LA Fitness facility. Included in the plan is extensive landscaping and reorientation of Shingle Creek to incorporate this important open water feature into the redeveloped property. Luther automobile dealerships have invested a great deal into growing their Brooklyn Center presence. Property on both sides of Brooklyn Boulevard from Interstate 694 to 69th avenue has been acquired and a major redevelopment has begun. The first phase, completed in 2011, included the renovation of the Chevrolet dealership and expansion of a GMC/Pontiac/Buick dealership already on the campus. The second phase, substantially completed in 2012, included construction of two new dealerships on the east side of the roadway, a 52,000 square foot Honda dealer and a 54,000 square foot Toyota dealer. A third phase is expected to begin in 2013 with reconstruction of the old Honda site as a Volkswagen dealership. An 8.67 acre site in southwest Brooklyn Center was cleared of hazardous materials to develop a new 90,000 square foot office/manufacturing/warehouse facility on the site of the former Northwest Racquet Club. This project required the cooperation of the City, Real Estate Recycling, Inc., Hennepin County and the State of Minnesota and was completed in December of 2012. Maranatha Conservative Baptist Care, Inc. began work to replace an existing single- story 40 bed nursing care center with a new three-story 97 bed nursing care center and add 38 unit senior independent living facility to the currently existing 65 units. This two phase project is expected to be completed within three to five years. Relevant Financial Policies The City of Brooklyn Center includes in its Financial Policies a requirement that the General Fund balance at year end must be between 50.0% and 52.0% of the ensuing 5 year’s General Fund operating budget. This provides both for cash flow needs and emergency expenditures in the short term. Also included in the Financial Policies are internal control directives to protect the City’s assets from loss, theft or misuse. These controls provide reasonable assurance of the safety of the City’s assets while recognizing that management estimates and judgments as to the cost of such controls are also important to deriving maximum benefit from these controls. Because of the recent and ongoing instability of State aid payments, the policy requiring a balanced budget has been instrumental in dealing with frequent adjustments in State aid funding legislation and projections. Awards and Acknowledgements The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Brooklyn Center for its Comprehensive Annual Financial Report (CAFR) for the fiscal year ended December 31, 2011. The City was first awarded this certificate in 1966. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized CAFR. The CAFR must satisfy both accounting principles generally accepted in the United States and applicable federal, state and local legal requirements. A Certificate of Achievement is valid for a period of one year. It is expected that the 2012 report conforms to Certificate of Achievement Program requirements. It will be submitted to the GFOA to determine its eligibility for another certificate. The preparation and publication of this report would not have been possible without the dedicated and efficient work of the Finance staff, most especially Clara Hilger, the Assistant Finance Director. We would like to acknowledge all staff that contributed their efforts to the Finance operations in 2012. We would also like to thank the Mayor and City Council for their support in promoting and maintaining the highest standards of professionalism and management of the City of Brooklyn Center. Respectfully Submitted, Cornelius L. Boganey Daniel Jordet City Manager Director of Finance CITY OF BROOKLYN CENTER, MINNESOTA PRINCIPAL OFFICIALS December 31, 2012 NamePositionTerm of OfficeTerm Expires ELECTED OFFICIALS Tim Willson Mayor Four YearsDecember 31, 2014 Carol Kleven Council Member Four YearsDecember 31, 2014 Kay Lasman Council Member Four YearsDecember 31, 2012 Dan Ryan Council Member Four YearsDecember 31, 2014 Lin Myszkowski Council Member Four YearsDecember 31, 2012 APPOINTED OFFICIALS Cornelius L. BoganeyCity Manager Appointed Charles LeFevre City Attorney Contractual Appointee Sharon Knutson City Clerk Appointed Vickie SchleuningAssistant City Manager/Building and Community Standards DirectorAppointed Kevin Benner Police Chief Appointed Steve Lillehaug Director of Public Works/City Engineer Appointed Lee Gatlin Fire Chief Appointed James Glasoe Community Activities, Recreation and Services Director Appointed Gary Eitel Business and Development Director Appointed Daniel Jordet Director of Finance Appointed 7 Ci t y o f B r o o k l y n C e n t e r O r g a n i z a t i o n 20 1 2 Ci t y A t t o r n e y El e c t o r a t e Ci t y C o u n c i l Ad v i s o r y C o m m i s s i o n s Ci t y M a n a g e r Ad m i n i s t r a t i o n • Hu m a n R e s o u r c e s / P a y r o l l • Co m m u n i c a t i o n s • In f o r m a t i o n T e c h n o l o g y • El e c t i o n s • Li c e n s e s • Ci t y C l e r k Fi r e D e p a r t m e n t • Fi r e P r e v e n t i o n • Fi r e S u p p r e s s i o n • Em e r g e n c y P r e p a r e d n e s s Fi s c a l a n d S u p p o r t S e r v i c e s • Ac c o u n t i n g • Au d i t • Ut i l i t y B i l l i n g • Ri s k M a n a g e m e n t • Li q u o r S t o r e s Bu s i n e s s a n d D e v e l o p m e n t • Ec o n o m i c D e v e l o p m e n t • Ho u s i n g & R e d e v e l o p m e n t Au t h o r i t y • Pl a n n i n g a n d Z o n i n g • As s e s s i n g Pu b l i c W o r k s • En g i n e e r i n g • St r e e t M a i n t e n a n c e • Sa n i t a r y S e w e r • Ce n t r a l G a r a g e • St o r m S e w e r • Wa t e r D e p a r t m e n t • Pa r k M a i n t e n a n c e Po l i c e D e p a r t m e n t • Pa t r o l • In v e s t i g a t i o n • Cr i m e P r e v e n t i o n • Co m m u n i t y P r o g r a m s • Su p p o r t S e r v i c e s Co m m u n i t y A c t i v i t i e s , Re c r e a t i o n , a n d S e r v i c e s • Co m m u n i t y P r o g r a m s • Re c r e a t i o n P r o g r a m s • Co m m u n i t y C e n t e r • Go v e r n m e n t B u i l d i n g s • Go l f C o u r s e • Ea r l e B r o w n H e r i t a g e C e n t e r Bu i l d i n g a n d C o m m u n i t y St a n d a r d s • Bu i l d i n g I n s p e c t i o n s • Co d e E n f o r c e m e n t 8  9 This page has been left blank intentionally. 10 11 12 13 This page has been left blank intentionally. 14 MANAGEMENT’S DISCUSSION AND ANALYSIS As management of the City of Brooklyn Center (the City), we offer readers of the City of Brooklyn Center’s Comprehensive Annual Financial Report (CAFR) this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2012. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, which can be found on pages 1 through 6 of this CAFR. Financial Highlights  The assets of the City exceeded liabilities by a 6.6 to 1 margin at the close of the most recent fiscal year. Current assets exceeded current liabilities by a 10.4 to 1 margin. The $ 129,659,344 of net position includes cash and investments, streets, buildings, equipment, land and other City assets. Of this amount, $ 18,135,113 is classified as unrestricted net position which may be used to meet the government’s ongoing obligations to citizens and creditors in accordance with the City's fund designations and fiscal policies.  The City’s total net position increased by $ 1,322,674 or 1.03% from 2011 to 2012.  As of the close of the current fiscal year, the City’s governmental funds reported combined ending fund balances of $ 23,826,247. Of this total amount, $ 16,653,304, or 69.9% is nonspendable, restricted, or committed through legal restrictions and City Council authorization.  At the end of the current fiscal year the General Fund fund balance of $ 10,686,896 included $ 88,952 nonspendable for inventories and prepaid items and $ 10,597,944 unassigned.  The City’s total outstanding bonded debt decreased by $ 2,415,000 during the current fiscal year, from $ 20,575,000 to $ 18,160,000. Overview of the Financial Statements The discussion and analysis are intended to serve as an introduction to the City’s basic financial statements. The City’s basic financial statements include three components: 1) government-wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This CAFR also contains other supplementary information in addition to the basic financial statements themselves. Government-wide financial statements. The government-wide financial statements are designed to provide readers with a broad overview of the City’s finances, in a manner similar to a consolidated financial statement. The statement of net position presents information on all of the City’s assets and liabilities, with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. The statement of activities presents information showing how the City’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g. uncollected taxes and earned but unused vacation leave). Both of the government-wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the City include general government, public safety, public works, community services, recreation and economic development. The business- type activities of the City include water, sewer, street lighting, liquor operations, golf course, convention center, storm drainage and recycling. The government-wide financial statements can be found on pages 25 through 27 of this CAFR. 15 Management’s Discussion and Analysis Fund Financial statements. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into two categories: governmental funds and proprietary funds. Governmental funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government’s near-term financial requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statement. By doing so, readers may better understand the long-term impact of the City's near-term financial decisions. Both the governmental fund balance sheet and governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains twenty individual governmental funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures, and changes in fund balances for the General fund, Tax Increment District No. 3 special revenue fund, Tax Increment District No. 2 special revenue fund, Tax Increment District No. 5 special revenue fund, G.O. Improvement Bonds debt service fund, and Infrastructure Construction capital project fund, which are considered to be major funds. Data from the other governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements elsewhere in this CAFR. The basic governmental fund financial statements can be found on pages 30 through 37 of this CAFR. Proprietary funds. The City maintains two different types of proprietary funds. Enterprise funds are used to report the same functions presented as business-type activities in the governmental-wide financial statements. The City uses enterprise funds to account for its municipal liquor, golf course, Earle Brown Heritage Center, water, sanitary sewer, storm drainage, recycling, and street lighting operations. Internal service funds are an accounting device to accumulate and allocate costs internally among the City’s various functions. The City uses internal service funds for its central garage, employee retirement, and compensated absences. Because all of these services predominantly benefit governmental rather than business-type functions, they have been included within the governmental activities in the government-wide financial statements. Proprietary funds provide similar information to the government-wide financial statements but in more detail. The proprietary fund financial statements provide separate information for the municipal liquor, golf course, Earle Brown Heritage Center, water utility, sanitary sewer utility, and storm drainage utility operations, each of which are considered to be major funds of the City. Conversely, all internal service funds are combined into a single, aggregated presentation in the proprietary fund financial statements. Individual fund data for the internal service funds is provided in the form of combining statements elsewhere in this report. The basic proprietary fund financial statements can be found on pages 38 through 43 of this CAFR. Notes to the financial statements. The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to the financial statements can be found on pages 45 through 76 of this CAFR. Other information. In addition to the basic financial statements and accompanying notes, this report also presents certain required supplementary information on budgetary compliance for its major funds and a schedule of funding progress for other postemployment benefits (OPEB). The City adopts an annual appropriated budget for its general, special revenue, debt service, and capital project funds. A budgetary comparison statement has been provided for the general and major special revenue funds to demonstrate compliance with this budget. These can be found on pages 77 through 82 of this CAFR. The schedule of funding progress can be found on page 83 of this CAFR. 16 Management’s Discussion and Analysis The combining statements referred to earlier in connection with nonmajor governmental funds, nonmajor enterprise funds, and internal service funds are presented immediately following the required supplementary information on budgetary comparisons. Combining and individual fund statements and schedules can be found on pages 87 through 120 of this CAFR. Government-wide Financial Analysis As noted earlier, net position may serve over time as a useful indictor of a government's financial position. In the case of the City, assets exceeded liabilities by $ 129,659,344 at the close of the most recent fiscal year. The largest portion of the City's net position ($ 87,264,939 or 67.3 percent) reflects its investment in capital assets (e.g. land, infrastructure, buildings, machinery, and equipment) less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. CITY'S NET POSITION Governmental Activities Business-type Activities Total 2012 2011 2012 2011 2012 2011 Current and other assets46,616,663$ 47,235,659$ 15,443,090$ 11,548,305$ 62,059,753$ 58,783,964$ Capital assets 48,148,729 49,876,316 42,406,210 45,051,128 90,554,939 94,927,444 Total assets 94,765,392 97,111,975 57,849,300 56,599,433 152,614,692 153,711,408 Long-term liabilities outstanding 15,055,151 17,605,876 1,940,000 2,075,000 16,995,151 19,680,876 Other liabilities 4,314,031 4,521,216 1,646,166 1,172,646 5,960,197 5,693,862 Total liabilities 19,369,182 22,127,092 3,586,166 3,247,646 22,955,348 25,374,738 Net assets: Net investment in capital assets 45,261,629 45,761,042 42,406,210 45,051,128 87,264,939 90,282,443 Restricted 24,259,292 24,847,507 - - 24,259,292 24,847,507 Unrestricted 5,875,289 4,376,334 11,856,924 8,300,659 18,135,113 13,206,720 Total net position 75,396,210$ 74,984,883$ 54,263,134$ 53,351,787$ 129,659,344$ 128,336,670$ As of the close of the current year, there is $ 402,900 in G.O. Improvement Bond debt included in the long-term liabilities outstanding reported in the Governmental Activities that was issued to finance capital assets reported in the Business-type Activities. This amount is not used to reduce net investment in capital assets in the Governmental Activities. Neither does it reduce net investment in capital assets of the Business-type Activities. However, it does reduce net investment in capital assets in the total column. A portion of the City’s net position represents resources that are subject to external restrictions on how they may be used. These restrictions include debt payment from assessments and taxes collected, and tax increments collected for qualified projects. The remaining balance of unrestricted net position ($ 18,135,113) may be used to meet the City's ongoing obligations. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net position, both for the government as a whole, as well as for its separate governmental and business-type activities. The same was true for the prior fiscal year. Current assets decreased in the governmental activities primarily due to a reduction in notes receivable. A portion of the receivable was forgiven when the developer met the requirements of the development agreement. Capital assets decreased due to the City choosing to reconstruct the 2012 scheduled infrastructure in 2011, causing a decrease in new capitalized assets for the year. Total liabilities decreased due to the payment of principal and interest on bonded debt as scheduled and the reduction of the net pension obligation related to the fire relief association. The decrease in restricted net position can be 17 Management’s Discussion and Analysis attributed to costs associated with the acquisition of redevelopment property in excess of the estimated net realizable value of that property. Current assets in the business-type activities increased due to the City choosing to reconstruct the 2012 scheduled infrastructure in 2011. Cash normally used to pay for the respective portions of the project remains in the utility funds for future infrastructure reconstruction projects. Total liabilities increased also due to increases in deposits for future events at the Earle Brown Heritage Center and in the payable amounts at year-end. Governmental Activities Governmental activities resulted in an increase of the City's net position by $ 411,327, while the increase in total net position was $ 1,322,674. Key elements of the changes are as follows: CITY’S CHANGES IN NET POSITION Governmental Activities Business-type Activities Total 2012 2011 2012 2011 2012 2011 Revenues: Program revenues: Charges for services 3,672,951$ 3,452,146$ 12,378,014$ 11,511,318$ 16,050,965$ 14,963,464$ Operating grants and contributions 3,165,588 1,637,743 - - 3,165,588 1,637,743 Capital grants and contributions 491,404 5,299,705 - 80,186 491,404 5,379,891 General revenues: Property taxes 14,307,993 13,336,056 - - 14,307,993 13,336,056 Other taxes 3,633,869 3,377,359 - - 3,633,869 3,377,359 Grants and contributions not restricted to specific programs 496,679 549,649 - - 496,679 549,649 Unrestricted investment earnings 85,560 191,510 32,998 79,016 118,558 270,526 Gain on sale of assets 113,976 111,530 - - 113,976 111,530 Total revenues 25,968,020 27,955,698 12,411,012 11,670,520 38,379,032 39,626,218 Expenses: General government 3,246,015 3,216,321 - - 3,246,015 3,216,321 Public safety 9,604,521 9,268,897 - - 9,604,521 9,268,897 Public works 3,561,914 2,771,602 - - 3,561,914 2,771,602 Community services 141,505 100,849 - - 141,505 100,849 Parks and recreation 2,796,561 2,895,769 - - 2,796,561 2,895,769 Economic development 5,438,372 2,542,520 - - 5,438,372 2,542,520 Interest on long-term debt 768,241 865,799 - - 768,241 865,799 Municipal liquor - - 1,274,375 1,218,399 1,274,375 1,218,399 Golf course - - 273,023 284,673 273,023 284,673 Earle Brown Heritage Center - - 2,768,719 2,602,074 2,768,719 2,602,074 Recycling - - 285,853 284,440 285,853 284,440 Street light utility - - 222,835 232,716 222,835 232,716 Water utility - - 1,855,345 1,825,558 1,855,345 1,825,558 Sanitary sewer utility - - 3,317,427 3,277,874 3,317,427 3,277,874 Storm drainage utility - - 1,501,652 1,407,712 1,501,652 1,407,712 Total expenses 25,557,129 21,661,757 11,499,229 11,133,446 37,056,358 32,795,203 Increase in net assets before transfers 410,891 6,293,941 911,783 537,074 1,322,674 6,831,015 Transfers 436 (749,308) (436) 749,308 - - Change in net position 411,327 5,544,633 911,347 1,286,382 1,322,674 6,831,015 Net position - January 1 74,984,883 69,440,250 53,351,787 52,065,405 128,336,670 121,505,655 Net position - December 3175,396,210$ 74,984,883$ 54,263,134$ 53,351,787$ 129,659,344$ 128,336,670$ 18 Management’s Discussion and Analysis In the Governmental Activities, the increase in operating grants and contributions is due to the receipt of $1,555,000 in state and local grant funds for the environmental cleanup of a redevelopment area within the City. Capital grants and contributions decreased due to a reduced need for state funds and special assessments for infrastructure reconstruction in 2012. Property taxes increased in 2012 due to a reduction in state aid that reduced property tax revenue in 2011. Public works expenses increased due to an increase in depreciation on assets capitalized in 2010. Economic development expenses increased due to the purchase of property for redevelopment and the continuation of the housing rehabilitation program funded by tax increment and federal grants. Below are specific graphs which provide comparisons of the governmental activities revenues and expenses: Charges for services 14.1% Operating grants and contribtutions 12.2% Capital grants and contributions 1.9% Property taxes 55.1% Other taxes 14.0% Other revenues 2.4%Unrestricted investment earnings 0.3% Governmental Activities -2012 Revenues General government 12.7% Public safety 37.6% Public works 13.9% Community services 0.6% Parks and recreation 10.9% Economic development 21.3%Interest on long-term debt 3.0% Governmental Activities -2012 Expenses 19 Management’s Discussion and Analysis Business-type activities Business-type activities increased net position by $ 911,347. Below are graphs showing the business-type activities revenue and expense comparisons: Municipal liquor 13.3% Golf course 1.7% Earle Brown Heritage Center 18.5%Water utility 18.7% Sanitary sewer utility 28.9% Storm drainage utility 13.4% Non-major enterprise 5.2% Unrestricted investment earnings 0.3% Business-type Activities -2012 Revenues Municipal liquor 11.1% Golf course 2.4% Earle Brown Heritage Center 24.1%Water utility 16.1% Sanitary sewer utility 28.8% Storm drainage utility 13.1%Non-major enterprise 4.4% Business-type Activities -2012Expenses The Earle Brown Heritage Center expenses increased commensurate with revenues due to the increased number of wedding related events held at the facility in 2012. The Storm Drainage Utility expenses increased due to a storm water pond maintenance project started in 2012. 20 Management’s Discussion and Analysis Financial Analysis of the Government's Funds Governmental Funds. The measurement focus of the City’s governmental funds is to provide information on near-term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City’s financing requirements. In particular, unassigned fund balance may serve as useful measure of a government’s net resources available at the end of the fiscal year. At the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of $ 23,826,247. Less than 1% of this amount, $ 88,952, is nonspendable because of form or availability: 1) $ 500 in prepaid items and 2) $ 88,452 in inventories. In addition, $ 12,912,357 or 54% is restricted in use by outside influences: 1) $ 1,014,568 for statutory housing obligation, 2) $ 4,539,556 for tax increment financing, 3) $ 3,536,235 to provide for debt service, 4) $ 1,237,143 for economic development, 5) $ 46,536 for public safety, 6) $ 77,539 for medical insurance premium reduction program, 7) $ 2,340,192 for street reconstruction and maintenance, and 8) $ 120,588 for the construction of a community amphitheater. An additional $ 3,651,995 or 15% has been committed by City Council action: 1) $ 57,641 for public safety, 2) $ 58,770 for recreation activities, 3) $ 119,188 for cable television, 4) $1,458,624 for capital expenditures, 5) $ 892,786 for capital improvements, 6) $ 1,037,188 for street reconstruction projects, and 7) $ 27,798 for technology improvements. The remaining $ 7,172,943 is unassigned fund balance. The General fund is the primary operating fund of the City. At the end of the current fiscal year, total fund balance reached $ 10,686,896, of which 99.2% ($ 10,597,944) was unassigned. As a measure of the general fund’s liquidity, it may be useful to compare total fund balance to total fund expenditures. Total fund balance represents 63.8% of total general fund expenditures for 2012. The fund balance of the City’s general fund increased by $ 956,061 in 2012. This was due to increased revenues received for building permits related to redevelopment, rental housing conversions and inspections, delinquent property tax, and lodging tax. These increases in revenue were accompanied by reductions in expenditures in public safety resulting from open positions during the year and public works reductions in street maintenance activities. The Tax Increment District No. 3 fund had a total fund balance of $ 2,530,103 at the end of 2012. The net increase in the fund balance was $ 145,040. This increase was due to additional tax increment revenue received in 2012 due to the removal of several parcels from the district in 2011 to form Tax Increment District No. 5. The value of these parcels had fallen below the frozen value and were decreasing the tax increment received for the district. The Tax Increment District No. 2 fund had a fund balance of $ 2,853,309 at the end of 2012, of which $ 2,419,205 was not available in the form of advances to Tax Increment District No. 5. The net decrease of $ 223,636 was due to the de- certification of the district at the end of 2011; no additional tax increment revenue will be received by this district. The Tax Increment District No. 5 fund had an ending fund balance deficit of $ (1,419,205). This was due to the accrual of interest on an advance received from the Tax Increment District No. 2 and the expenditure reported for the portion of the note receivable that was forgiven when the developer met the requirements of the development agreement. The G.O. Improvement Bonds fund had a fund balance of $ 2,358,707 at the end of 2012, all of which was restricted for debt service. The net decrease in fund balance for 2012 was $ 219,194, which was due to the use of collections in previous years to pay the scheduled bond principal and interest payments. The fund balance of the Infrastructure Construction fund at the end of 2012 is a deficit of $ (2,005,796). This represents a smaller deficit than the 2011 fund balance deficit of $ (2,504,286). The reduction in the deficit is due to the collection of special assessments for street reconstruction projects completed in prior years. Proprietary funds. The City’s proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. The unrestricted net position in the respective major proprietary funds are the municipal liquor fund - $ 2,331,729, golf course - $ (794,370), Earle Brown Heritage Center - $ 1,556,374, water utility - $ 2,123,013, sanitary sewer utility - $ 2,520,812 and storm drainage utility - $ 4,233,201. The increases (decreases) in net position for the major enterprise funds 21 Management’s Discussion and Analysis were: municipal liquor $ 190,610, golf course $ 135,745, Earle Brown Heritage Center $ (462,534), water utility $ 476,667, sanitary sewer utility $ 282,345, and storm drainage utility $ 171,183. General Fund Budgetary Highlights During the year, there were no amendments to the General Fund budget. Actual revenues and other financing sources exceeded the adopted budget by $ 817,569. The major contributors to this were increases in licenses and permits for redevelopment activities, additional revenues related to rental dwelling conversions and inspections, and the receipt of excess tax increment. Actual expenditures and other financing uses were lower than the amended budget for the year by $ 121,313. This was the result of several staff positions being left unfilled during a portion of 2012, lower than expected expenditures in Fire Protection, Protective Inspection, Street Department and Recreation Programs. Capital Asset and Debt Administration Capital assets. The City’s investment in capital assets for governmental and business type activities as of December 31, 2012 totals $ 90,554,939 (net of accumulated depreciation). This investment in capital assets includes land, buildings, infrastructure, machinery and equipment. The total decrease in the City’s investment in capital assets from 2011 to 2012 was $ 4,372,505 or 4.6 percent (3.5 percent decrease for governmental activities and a 5.9 percent decrease for business-type activities). Major capital asset events during the year included the following:  One infrastructure reconstruction project was completed during the year, with 2012 costs of $ 173,340 and final total costs of $ 7,252,286.  A park building replacement project was completed during the year, with 2012 costs of $ 77,349 and a final total cost of $ 305,065. CITY'S CAPITAL ASSETS (net of depreciation) Governmental Activities Business-type Activities Total 2012 2011 2012 2011 2012 2011 Land 3,537,473$ 3,537,473$ 3,194,983$ 3,194,983$ 6,732,456$ 6,732,456$ Easements 104,208 108,758 24,165 28,238 128,373 136,996 Construction in progress186,765 3,249,855 57,956 4,114,763 244,721 7,364,618 Land improvements - - 178,593 193,284 178,593 193,284 Other park improvements6,253,418 6,427,233 - - 6,253,418 6,427,233 Buildings and structures9,046,643 9,402,781 4,883,717 5,563,635 13,930,360 14,966,416 Departmental equipment3,869,215 3,895,210 314,189 193,330 4,183,404 4,088,540 Streets 25,151,007 23,255,006 - - 25,151,007 23,255,006 Street light systems - - 357,908 386,356 357,908 386,356 Mains and lines - - 33,394,699 31,376,539 33,394,699 31,376,539 Total 48,148,729$ 49,876,316$ 42,406,210$ 45,051,128$ 90,554,939$ 94,927,444$ Additional information on the City’s capital assets can be found in Note 4.D. on pages 59 through 60 of this CAFR. 22 Management’s Discussion and Analysis Long-term debt. At the end of the current fiscal year, the City had outstanding long-term bonded debt of $ 18,160,000, all of which is backed by the full faith and credit of the government. Of the total outstanding debt, $ 700,000 is general obligation bonds payable from directly levied property tax, $ 12,795,000 is tax increment bonds payable with collected tax increment proceeds, $ 2,590,000 is improvement bonds payable from special assessment levies against individual properties adjacent to the improvements, and $ 2,075,000 is payable from water and sanitary sewer utility revenues. Additional long-term liabilities include $ 1,264,220 for compensated absences, the accumulated vacation and vested sick leave not used by employees at the end of 2012 and $ 487,353 for net OPEB obligation related to health insurance costs paid by and for retirees. CITY’S OUTSTANDING DEBT General Obligation Bonds, General Obligation Tax Increment Bonds, General Obligation Improvement Bonds, General Obligation Revenues Bonds, Compensated Absences, Net Pension Obligation, and OPEB Governmental Activities Business-type Activities Total 2012 2011 2012 2011 2012 2011 General obligation bonds 700,000$ 1,385,000$ -$ -$ 700,000$ 1,385,000$ General obligation tax increment bonds12,795,000 13,720,000 - - 12,795,000 13,720,000 General obligation improvement bonds2,590,000 3,260,000 - - 2,590,000 3,260,000 General obligation revenue bonds - - 2,075,000 2,210,000 2,075,000 2,210,000 Compensated absences 1,264,220 1,175,408 - - 1,264,220 1,175,408 Net pension obligation - 52,199 - - - 52,199 Net OPEB obligation 487,353 410,810 - - 487,353 410,810 Total 17,836,573$ 20,003,417$ 2,075,000$ 2,210,000$ 19,911,573$ 22,213,417$ The City’s total bonded debt decreased by $ 2,415,000 during the current fiscal year following the scheduled payments of bond obligations. The City’s bond rating is AA from Standard & Poor’s Ratings Services. State statutes limit the amount of general obligation debt a Minnesota city may issue to 3% of total Estimated Market Value. The current debt limitation for the City is $ 44,044,797. None of the City's net outstanding debt is counted within the statutory limitation since the fund balance available for payment of general obligation debt exceeds the principal remaining on the debt. Additional information on the City’s long-term debt can be found in Note 4.G. on pages 63 through 66 of this CAFR. Economic Factors and Next Year’s Budget and Rates  The unemployment rate for the City is 6.8 percent at the end of the 2012 fiscal year, which is a decrease from the rate of 7.1 percent a year ago. This compares to the State’s average unemployment rate of 5.4 percent and the national average of 7.6 percent.  Continuing redevelopment at the Shingle Creek Crossing site will yield net growth in tax base and stability in tax base along with growth in retail jobs.  Reconstruction along the Brooklyn Boulevard corridor including the proposed Luther Volkswagen dealership will increase commercial tax base in a sustainable manner and provide job growth in the City.  Utility rates have been projected into a rolling 15 year model to allow for funding of system maintenance, technology changes and capital repair and replacements while moderating annual rate adjustments. All of these factors were considered in the preparation of the City’s budget for the 2013 fiscal year. 23 Management’s Discussion and Analysis During the year, unassigned fund balance in the general fund increased by $ 902,031. The City’s policy is to maintain a General Fund unassigned fund balance of 50 to 52 percent of the ensuing year’s budgeted General Fund operations. Because the unassigned fund balance at December 31, 2012 was 60.5% of the adopted 2013 budgeted expenditures, the amount of fund balance beyond the 52% policy requirement will be retained in the General Fund until reassigned by action of the City Council. For 2013 the overall water rate was adjusted upward by 6.0%. Sanitary sewer, street light and recycling utility rates were also increased for the 2013 budget year. Residential sanitary sewer rates were increased by 4.0% and street lights by 20.2% percent from a flat rate of $ 4.95 per quarter to $ 5.95 per quarter. The rates for the storm sewer utility and the recycling program were left at the existing levels and did not increase for 2013. These rates are reviewed annually in conjunction with the update and projection of the Capital Improvement Plan of the City. The review serves two main purposes. First, utility revenues must ensure that the municipal utilities are self-supporting through revenue, as required by the City charter. These rates along with future projected rate increases are reviewed annually to ensure compliance with the requirements of the charter. In addition, the rates must generate sufficient cash to provide for the maintenance, replacement and upgrading of facilities and equipment without unduly burdening the customers. Rates are regularly compared to neighboring municipalities in these calculations. Requests for information This financial report is designed to provide a general overview of the City’s finances for all those with an interest in the government’s finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the Director of Finance, City of Brooklyn Center, 6301 Shingle Creek Parkway, Brooklyn Center, Minnesota 55430. 24 CITY OF BROOKLYN CENTER, MINNESOTA STATEMENT OF NET POSITION Statement 1 December 31, 2012 Governmental Business-Type ASSETS ActivitiesActivitiesTotal Cash and investments 26,619,399$ 12,876,409$ 39,495,808$ Receivables: Accounts - net 400,613 2,277,441 2,678,054 Taxes650,754 - 650,754 Special assessments4,019,409 470,424 4,489,833 Internal balances1,114,961 (1,114,961) - Due from other governments 2,550,151 - 2,550,151 Prepaid expenses500 199,951 200,451 Notes receivable 1,090,000 - 1,090,000 Inventories 114,759 733,826 848,585 Assets held for resale 9,992,117 - 9,992,117 Restricted assets: Cash and investments 64,000 - 64,000 Capital assets: Nondepreciable 3,812,942 3,263,224 7,076,166 Depreciable 44,335,787 39,142,986 83,478,773 Total assets 94,765,392 57,849,300 152,614,692 LIABILITIES Accounts payable 438,656 485,330 923,986 Accrued salaries and wages 529,505 99,060 628,565 Due to other governments 121,436 148,786 270,222 Contracts payable 39,015 175,629 214,644 Deposits payable 17,346 362,195 379,541 Accrued interest payable 313,800 33,928 347,728 Unearned revenue 8,851 206,238 215,089 Liabilities payable from restricted assets: Deposits payable 64,000 - 64,000 Compensated absences payable: Due within one year 126,422 - 126,422 Due in more than one year 1,137,798 - 1,137,798 Net OPEB obligation: Due in more than one year 487,353 - 487,353 Bonds payable: Due within one year 2,655,000 135,000 2,790,000 Due in more than one year 13,430,000 1,940,000 15,370,000 Total liabilities19,369,182 3,586,166 22,955,348 NET POSITION Net investment in capital assets 45,261,629 42,406,210 87,264,939 Restricted for: Debt service 4,745,078 - 4,745,078 Tax increment purposes 15,148,835 - 15,148,835 Economic development 1,780,524 - 1,780,524 Public safety 46,536 - 46,536 Community amphitheater 120,588 - 120,588 Insurance premium reduction program 77,539 - 77,539 Street reconstruction/maintenance2,340,192 - 2,340,192 Unrestricted5,875,289 11,856,924 18,135,113 Total net position75,396,210$ 54,263,134$ 129,659,344$ The accompanying notes are an integral part of these financial statements. 25 CITY OF BROOKLYN CENTER, MINNESOTA STATEMENT OF ACTIVITIES For the Year Ended December 31, 2012 Charges For FUNCTIONS/PROGRAMS Expenses Services Primary government: Government activities: General government 3,246,015$ 1,082,741$ Public safety 9,604,521 1,402,204 Public works3,561,914 270,680 Community services 141,505 - Parks and recreation2,796,561 897,592 Economic development 5,438,372 19,734 Interest on long-term debt 768,241 - Total government activities25,557,129 3,672,951 Business-type activities: Municipal liquor1,274,375 1,656,125 Golf course 273,023 208,027 Earle Brown Heritage Center2,768,719 2,293,386 Recycling 285,853 290,737 Street light utility 222,835 354,821 Water utility 1,855,345 2,321,539 Sanitary sewer utility 3,317,427 3,592,530 Storm drainage utility 1,501,652 1,660,849 Total business-type activities11,499,229 12,378,014 Total primary government 37,056,358$ 16,050,965$ The accompanying notes are an integral part of these financial statements. 26 Statement 2 Program Revenues Net (Expense) Revenue and Changes in Net Position OperatingCapitalPrimary Government Grants and Grants and Governmental Business-Type ContributionsContributionsActivitiesActivitiesTotal -$ -$ (2,163,274)$ -$ (2,163,274)$ 882,998 - (7,319,319) - (7,319,319) 100,932 491,404 (2,698,898) - (2,698,898) - - (141,505) - (141,505) 12,500 - (1,886,469) - (1,886,469) 2,169,158 - (3,249,480) - (3,249,480) - - (768,241) - (768,241) 3,165,588 491,404 (18,227,186) - (18,227,186) - - - 381,750 381,750 - - - (64,996) (64,996) - - - (475,333) (475,333) - - - 4,884 4,884 - - - 131,986 131,986 - - - 466,194 466,194 - - - 275,103 275,103 - - - 159,197 159,197 - - - 878,785 878,785 3,165,588$ 491,404$ (18,227,186) 878,785 (17,348,401) General revenues: Property taxes 14,307,993 - 14,307,993 Tax increments 2,751,249 - 2,751,249 Lodging taxes 882,620 - 882,620 Grants and contributions not restricted to specific programs 496,679 - 496,679 Unrestricted investment earnings 85,560 32,998 118,558 Gain on disposal of capital asset113,976 - 113,976 Transfers436 (436) - Total general revenues and transfers18,638,513 32,562 18,671,075 Change in net position 411,327 911,347 1,322,674 Net position - beginning 74,984,883 53,351,787 128,336,670 Net position - ending 75,396,210$ 54,263,134$ 129,659,344$ 27 This page has been left blank intentionally. 28 FUND FINANCIAL STATEMENTS 29 CITY OF BROOKLYN CENTER, MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS December 31, 2012 Tax Increment Tax Increment General District No. 3District No. 2 ASSETS Cash and investments 11,054,928$ 2,536,963$ 474,357$ Receivables: Accounts 148,189 - - Current taxes 173,465 67,275 - Delinquent taxes 253,535 120,389 - Special assessments 164,070 - - Due from other funds 28,385 - - Due from other governments 24,585 - - Prepaid items500 - - Notes receivable - - - Inventories 88,452 - - Advances to other funds - - 2,419,205 Asset held for resale - 9,455,117 - Restricted assets: Cash and investments-performance deposits 64,000 - - Total assets12,000,109 12,179,744 2,893,562 LIABILITIES AND FUND BALANCES Liabilities: Accounts payable281,101 69,390 - Accrued salaries and wages496,378 - - Due to other funds- - - Due to other governments36,255 4,745 21,048 Contracts payable- - - Deposits payable2,346 - - Interfund payable- - - Advances from other funds- - - Deferred revenue424,282 9,575,506 19,205 Unearned revenue8,851 - - Liabilities payable from restricted assets: Deposits payable64,000 - - Total liabilities1,313,213 9,649,641 40,253 Fund balances: Nonspendable 88,952 - - Restricted - 2,530,103 2,853,309 Committed - - - Unassigned 10,597,944 - - Total fund balances (deficit)10,686,896 2,530,103 2,853,309 Total liabilities and fund balances 12,000,109$ 12,179,744$ 2,893,562$ The accompanying notes are an integral part of these financial statements. 30 Statement 3 Tax Increment G.O. Improvement InfrastructureOther Nonmajor Total District No. 5 Bonds Construction Governmental Governmental 460$ 2,352,742$ -$ 5,536,425$ 21,955,875$ - - 57,234 163,702 369,125 - - - 10,708 251,448 - - - 25,382 399,306 - 1,509,607 2,345,732 - 4,019,409 - - - - 28,385 - - - 2,525,566 2,550,151 - - - - 500 1,090,000 - - - 1,090,000 - - - - 88,452 - - - 792,488 3,211,693 - - - 537,000 9,992,117 - - - - 64,000 1,090,460 3,862,349 2,402,966 9,591,271 44,020,461 - - 25,402 54,182 430,075 - - - 18,364 514,742 - - 23,000 28,385 51,385 460 - - 58,863 121,371 - - 37,992 1,023 39,015 - - - 15,000 17,346 - - 1,931,900 30,839 1,962,739 2,419,205 - - - 2,419,205 90,000 1,503,642 2,390,468 562,382 14,565,485 - - - - 8,851 - - - - 64,000 2,509,665 1,503,642 4,408,762 769,038 20,194,214 - - - - 88,952 - 2,358,707 - 5,170,238 12,912,357 - - - 3,651,995 3,651,995 (1,419,205) - (2,005,796) - 7,172,943 (1,419,205) 2,358,707 (2,005,796) 8,822,233 23,826,247 1,090,460$ 3,862,349$ 2,402,966$ 9,591,271$ 44,020,461$ 31 This page has been left blank intentionally. 32 CITY OF BROOKLYN CENTER, MINNESOTA RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS TO THE Statement 4 STATEMENT OF NET POSITION December 31, 2012 Fund balance - governmental funds is different from net position - governmental activities because: Total fund balances (Statement 3)23,826,247$ Capital assets used in governmental activities are not financial resources, and therefore, are not reported in the funds.44,432,656 Other long-term assets are not available to pay for current-period expenditures and, therefore, are deferred in the funds.14,565,485 Long-term liabilities, including bonds payable, are not due and payable in the current period and therefore are not reported in the funds.(16,398,800) Internal service funds are used by management to charge the cost of certain activities to individual funds. The assets and liabilities are included in the governmental statement of net position.8,970,622 Net position of governmental activities (Statement 1)$75,396,210 The accompanying notes are an integral part of these financial statements. 33 CITY OF BROOKLYN CENTER, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS For the Year Ended December 31, 2012 Tax Increment Tax Increment General District No. 3District No. 2 REVENUES Property taxes 13,383,992$ -$ -$ Tax increments - 2,388,702 (21,048) Franchise fees - - - Lodging taxes 882,620 - - Special assessments 91,298 - - Licenses and permits 858,593 - - Intergovernmental 966,479 - - Charges for services1,046,626 - - Fines and forfeits336,740 - - Investment earnings (net of market value adjustment)22,932 3,961 1,459 Miscellaneous282,297 - 125 Total revenues17,871,577 2,392,663 (19,464) EXPENDITURES Current: General government 3,390,929 - - Public safety 8,779,847 - - Public works1,989,217 - - Community services 141,505 - - Parks and recreation2,375,111 - - Economic development 419,387 669,273 204,172 Nondepartmental 287,692 - - Administrative services reimbursement (700,065) - - Capital outlay: Public safety - - - Public works27,091 - - Parks and recreation32,585 - - Economic development - - 107,932 Debt service: Principal retirement- - - Interest- - - Fiscal agent fees- - - Total expenditures16,743,299 669,273 312,104 Revenues over (under) expenditures1,128,278 1,723,390 (331,568) OTHER FINANCING SOURCES (USES) Transfers in119,712 - - Transfers out(322,614) (1,578,350) - Sale of capital assets600 - 107,932 Insurance recoveries30,085 - - Total other financing sources (uses)(172,217) (1,578,350) 107,932 Net increase (decrease) in fund balances 956,061 145,040 (223,636) Fund balances - January 1 9,730,835 2,385,063 3,076,945 Fund balances - December 31 10,686,896$ 2,530,103$ 2,853,309$ The accompanying notes are an integral part of these financial statements. 34 Statement 5 Tax Increment G.O. Improvement InfrastructureOther Nonmajor Total District No. 5 Bonds Construction Governmental Governmental -$ -$ -$ 1,005,850$ 14,389,842$ - - - 318,168 2,685,822 - - - 647,346 647,346 - - - - 882,620 - 561,618 641,605 - 1,294,521 - - - - 858,593 - - (42,093) 2,682,832 3,607,218 - - - 9,615 1,056,241 - - - - 336,740 - 5,899 - 14,071 48,322 - 12 31,589 398,161 712,184 - 567,529 631,101 5,076,043 26,519,449 - - - 152,111 3,543,040 - - - 310,477 9,090,324 - - 14,862 114,224 2,118,303 - - - - 141,505 - - - 157,716 2,532,827 1,408,438 - - 2,514,349 5,215,619 - - - - 287,692 - - - - (700,065) - - - 68,161 68,161 - - 118,185 108,578 253,854 - - - 237,031 269,616 - - - - 107,932 - 670,000 - 1,996,790 2,666,790 - 111,460 - 686,325 797,785 - 5,263 - 2,414 7,677 1,408,438 786,723 133,047 6,348,176 26,401,060 (1,408,438) (219,194) 498,054 (1,272,133) 118,389 - - 436 2,200,735 2,320,883 - - - (419,483) (2,320,447) - - - - 108,532 - - - - 30,085 - - 436 1,781,252 139,053 (1,408,438) (219,194) 498,490 509,119 257,442 (10,767) 2,577,901 (2,504,286) 8,313,114 23,568,805 (1,419,205)$ 2,358,707$ (2,005,796)$ 8,822,233$ 23,826,247$ 35 This page has been left blank intentionally. 36 CITY OF BROOKLYN CENTER, MINNESOTA RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES Statement 6 IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES For the Year Ended December 31, 2012 Amounts reported for governmental activities in the statement of activities are different because: Net changes in fund balances - total governmental funds (Statement 5)257,442$ Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. This is the amount by which capital outlays exceeded depreciation in the current period.(1,642,155) Revenues in the statement of activities that do not provide current financial resources are not reported as revenues in the funds.(506,061) The issuance of long-term debt (e.g., bonds, leases) provides current financial resources to governmental funds, while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. Neither transaction, however, has any effect on net position. This amount is the net effect of these differences in the treatment of long-term debt and related items.2,280,000 Internal service funds are used by management to charge the cost of certain activities to individual funds. This amount is net revenue attributable to governmental activities.(67,319) Somes expenses reported in the statement of activities do not require the use of current financial resources and, therefore, are not reported as expenditures in governmental funds.89,420 Change in net position of governmental activities (Statement 2)411,327$ The accompanying notes are an integral part of these financial statements. 37 CITY OF BROOKLYN CENTER, MINNESOTA STATEMENT OF NET POSITION PROPRIETARY FUNDS December 31, 2012 Major MunicipalGolfEarle Brown Liquor Course Heritage Center ASSETS Current assets: Cash and cash equivalents1,987,770$ 123$ 1,887,600$ Receivables: Accounts - net7,780 - 314,627 Special assessments- - - Due from other funds- - - Interfund receivable- - - Prepaid items27,074 - 5,723 Inventories667,397 2,620 33,934 Total current assets2,690,021 2,743 2,241,884 Noncurrent assets: Capital assets: Land - 1,390,402 1,493,300 Easements - - - Land improvements - 65,637 327,830 Buildings and structures 192,771 487,946 12,278,152 Machinery and equipment 246,739 11,160 348,101 Street light systems - - - Mains and lines - - - Construction in progress - - - Total capital assets 439,510 1,955,145 14,447,383 Less: Allowance for depreciation (280,465) (407,103) (9,398,920) Net capital assets 159,045 1,548,042 5,048,463 Total assets 2,849,066 1,550,785 7,290,347 LIABILITIES Current liabilities: Accounts payable 274,885 927 134,632 Accrued salaries payable 26,552 3,406 34,340 Due to other governments 55,668 292 13,802 Contracts payable - - 141,841 Deposits payable - - 359,295 Interfund payable - - - Accrued interest payable - - - Unearned revenue 1,187 - 1,600 Current portion of long-term debt - - - Compensated absences payable-current - - - Total current liabilities 358,292 4,625 685,510 Noncurrent liabilities: Bonds payable- - - Advances from other funds- 792,488 - Compensated absences payable-long-term- - - Net OPEB obligation - - - Total noncurrent liabilities - 792,488 - Total liabilities 358,292 797,113 685,510 NET POSITION Net investment in capital assets 159,045 1,548,042 5,048,463 Unrestricted2,331,729 (794,370) 1,556,374 Total net position2,490,774$ 753,672$ 6,604,837$ Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds Net position of business-type activities The accompanying notes are an integral part of these financial statements. 38 Statement 7 Business-Type Activities Governmental EnterpriseOther Activities- Water Sanitary Sewer Storm Drainage Nonmajor Total Internal Utility Utility Utility Enterprise Enterprise Service 2,953,240$ 2,077,227$ 3,877,639$ 92,810$ 12,876,409$ 4,663,524$ 495,574 933,905 376,704 148,851 2,277,441 31,488 470,424 - - - 470,424 - - - 23,000 - 23,000 - 6,896 - - - 6,896 1,962,739 500 166,654 - - 199,951 - 29,875 - - - 733,826 26,307 3,956,509 3,177,786 4,277,343 241,661 16,587,947 6,684,058 20,734 3,389 287,158 - 3,194,983 - - 20,335 10,285 - 30,620 - - - - - 393,467 166,108 3,033,212 2,705,423 - - 18,697,504 - 128,668 179,130 - - 913,798 8,181,137 - - - 425,860 425,860 - 20,108,544 19,011,984 25,300,123 - 64,420,651 - - - - 57,956 57,956 - 23,291,158 21,920,261 25,597,566 483,816 88,134,839 8,347,245 (14,028,049) (11,531,910) (10,014,230) (67,952) (45,728,629) (4,631,172) 9,263,109 10,388,351 15,583,336 415,864 42,406,210 3,716,073 13,219,618 13,566,137 19,860,679 657,525 58,994,157 10,400,131 22,414 46,694 2,651 3,127 485,330 8,581 18,934 8,125 7,703 - 99,060 14,763 4,101 74,923 - - 148,786 65 - - 33,788 - 175,629 - 2,900 - - - 362,195 - - - - 6,896 6,896 - 25,446 8,482 - - 33,928 - 203,451 - - - 206,238 - 101,250 33,750 - - 135,000 - - - - - - 126,422 378,496 171,974 44,142 10,023 1,653,062 149,831 1,455,000 485,000 - - 1,940,000 - - - - - 792,488 - - - - - - 1,137,798 - - - - - 487,353 1,455,000 485,000 - - 2,732,488 1,625,151 1,833,496 656,974 44,142 10,023 4,385,550 1,774,982 9,263,109 10,388,351 15,583,336 415,864 42,406,210 3,716,073 2,123,013 2,520,812 4,233,201 231,638 12,202,397 4,909,076 11,386,122$ 12,909,163$ 19,816,537$ 647,502$ 54,608,607 8,625,149$ (345,473) 54,263,134$ 39 CITY OF BROOKLYN CENTER, MINNESOTA STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION PROPRIETARY FUNDS For the Year Ended December 31, 2012 Major MunicipalGolfEarle Brown Liquor Course Heritage Center OPERATING REVENUES Sales and user fees5,963,908$ 207,827$ 4,458,072$ Cost of sales4,316,716 - 2,193,973 Total operating revenues1,647,192 207,827 2,264,099 OPERATING EXPENSES Personal services610,025 109,254 920,770 Supplies41,819 19,901 145,899 Other services234,289 86,373 786,505 Insurance8,301 4,958 48,176 Utilities68,452 23,535 187,311 Rent296,964 - - Depreciation11,312 28,261 672,539 Total operating expenses1,271,162 272,282 2,761,200 Operating income (loss)376,030 (64,455) (497,101) NONOPERATING REVENUES (EXPENSES) Intergovernmental- - - Investment earnings5,647 - 5,280 Special assessments- - - Gain (loss) on sale of capital asset- - - Other revenue8,933 200 29,287 Interest and fiscal agent fees- - - Total nonoperating revenues (expenses)14,580 200 34,567 Income (loss) before transfers390,610 (64,255) (462,534) Transfers in- 200,000 - Transfers out(200,000) - - Change in net position190,610 135,745 (462,534) Net position - January 1 2,300,164 617,927 7,067,371 Net position - December 31 2,490,774$ 753,672$ 6,604,837$ Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds Change in net position of business-type activities (Statement 2) The accompanying notes are an integral part of these financial statements. 40 Statement 8 Business-Type Activities Governmental EnterpriseOther Activities- Water Sanitary Sewer Storm Drainage Nonmajor Total Internal Utility Utility Utility Enterprise Enterprise Service 2,297,340$ 3,592,429$ 1,637,486$ 645,445$ 18,802,507$ 1,886,117$ - - - - 6,510,689 - 2,297,340 3,592,429 1,637,486 645,445 12,291,818 1,886,117 479,762 195,348 176,834 - 2,491,993 722,906 144,170 29,941 5,910 50 387,690 573,529 370,493 2,381,363 331,995 308,490 4,499,508 123,658 20,851 4,111 2,797 2,574 91,768 40,950 151,134 36,172 - 169,126 635,730 1,015 - - - - 296,964 - 622,806 647,861 982,599 28,448 2,993,826 652,297 1,789,216 3,294,796 1,500,135 508,688 11,397,479 2,114,355 508,124 297,633 137,351 136,757 894,339 (228,238) - - - - - 12,956 6,116 5,202 10,469 284 32,998 19,238 21,800 101 - - 21,901 - - - - - - 95,496 2,399 - 23,363 113 64,295 13,842 (61,772) (20,591) - - (82,363) - (31,457) (15,288) 33,832 397 36,831 141,532 476,667 282,345 171,183 137,154 931,170 (86,706) - - - - 200,000 - - - - (436) (200,436) - 476,667 282,345 171,183 136,718 930,734 (86,706) 10,909,455 12,626,818 19,645,354 510,784 53,677,873 8,711,855 11,386,122$ 12,909,163$ 19,816,537$ 647,502$ 54,608,607$ 8,625,149$ (19,387) 911,347$ 41 CITY OF BROOKLYN CENTER, MINNESOTA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS For the Year Ended December 31, 2012 Major MunicipalGolfEarle Brown Liquor CourseHeritage Center CASH FLOWS FROM OPERATING ACTIVITIES Receipts from customers and users5,964,013$ 207,827$ 4,334,200$ Receipts from interfund services provided- - - Payments to suppliers(4,776,291) (136,066) (3,208,846) Payments to employees (608,438) (108,411) (919,892) Miscellaneous revenue8,933 200 29,287 Net cash flows provided (used) by operating activities 588,217 (36,450) 234,749 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Transfers in - 200,000 - Transfers out(200,000) - - Special assessments- - - Interfund receivable- - - Interfund payable- (163,427) - Principal paid on revenue bonds- - - Interest paid on non-capital debt- - - Net cash flows provided (used) by noncapital financing activities (200,000) 36,573 - CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition and construction of capital assets (146,819) - (15,261) Proceeds from sale of assets - - - Net cash flows provided (used) by capital and related financing activities(146,819) - (15,261) CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments5,647 - 5,280 Net increase (decrease) in cash and cash equivalents 247,045 123 224,768 Cash and cash equivalents - January 1 1,740,725 - 1,662,832 Cash and cash equivalents - December 31 1,987,770$ 123$ 1,887,600$ Reconciliation of operating income to net cash provided (used) by operating activities: Operating income (loss) 376,030$ (64,455)$ (497,101)$ Adjustments to reconcile operating income (loss) to net cash flows from operating activities: Depreciation 11,312 28,261 672,539 Changes in assets and liabilities: (Increase) decrease in receivables - - (123,872) (Increase) decrease in inventories 37,587 (761) (1,222) (Increase) decrease in prepaid expenses (346) - 15,037 Increase (decrease) in payables 153,009 (538) 139,203 Increase (decrease) in accrued expenses 1,587 843 878 Increase (decrease) in unearned revenue 105 - - Other nonoperating income 8,933 200 29,287 Total adjustments 212,187 28,005 731,850 Net cash flows provided (used) by operating activities 588,217$ (36,450)$ 234,749$ Noncash financing activities: Gain on sale of assets-$ -$ -$ The accompanying notes are an integral part of these financial statements. 42 Statement 9 Business-Type Activities Governmental EnterpriseOther Activities- Water Sanitary Sewer Storm Drainage Nonmajor Total Internal Utility Utility Utility Enterprise Enterprise Service 2,288,828$ 3,510,943$ 1,641,201$ 624,283$ 18,571,295$ -$ - - - - - 1,882,477 (676,843) (2,365,689) (305,849) (483,420) (11,953,004) (838,531) (478,204) (193,734) (175,624) - (2,484,303) (553,003) 2,399 - 23,363 113 64,295 26,798 1,136,180 951,520 1,183,091 140,976 4,198,283 517,741 - - - - 200,000 - - - - (436) (200,436) - (2,665) 1,491 - - (1,174) - 866 - (23,000) - (22,134) 2,047,549 - - - (866) (164,293) - (101,250) (33,750) - - (135,000) - (62,278) (20,760) - - (83,038) - (165,327) (53,019) (23,000) (1,302) (406,075) 2,047,549 (15,090) 3,990 (117,772) (57,956) (348,908) (603,569) - - - - - 132,200 (15,090) 3,990 (117,772) (57,956) (348,908) (471,369) 6,116 5,202 10,469 284 32,998 19,238 961,879 907,693 1,052,788 82,002 3,476,298 2,113,159 1,991,361 1,169,534 2,824,851 10,808 9,400,111 2,550,365 2,953,240$ 2,077,227$ 3,877,639$ 92,810$ 12,876,409$ 4,663,524$ 508,124$ 297,633$ 137,351$ 136,757$ 894,339$ (228,238)$ 622,806 647,861 982,599 28,448 2,993,826 652,297 (55,124) (81,486) 3,715 (21,162) (277,929) (370) 8,333 - - - 43,937 (590) - (9,071) - - 5,620 - 1,472 94,969 34,853 (3,180) 419,788 (98,789) 1,558 1,614 1,210 - 7,690 166,633 46,612 - - - 46,717 - 2,399 - 23,363 113 64,295 26,798 628,056 653,887 1,045,740 4,219 3,303,944 745,979 1,136,180$ 951,520$ 1,183,091$ 140,976$ 4,198,283$ 517,741$ -$ -$ -$ -$ 95,496$ 43 This page has been left blank intentionally. 44 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 The City of Brooklyn Center was incorporated in 1911 and has operated under a Council/Manager form of government since the adoption of the City charter in 1966. The governing body consists of a mayor and four City Council members elected at- large to serve four-year staggered terms. The City provides a full range of municipal services to its citizens, including public safety (police and fire protection), highways and streets, parks and recreation, public improvements, planning and inspections, economic development, sanitary and storm sewer, water, and general administrative services. Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The financial statements of the City have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), as applied to governmental units by the Governmental Accounting Standards Board (GASB). The City’s significant accounting policies are described below. A. REPORTING ENTITY The City includes all funds, organizations, institutions, agencies, departments, boards, and offices that are not legally separate from the City. Component units are legally separate organizations for which the elected officials of the City are financially accountable and are included within the basic financial statements of the City because of the significance of their operational or financial relationships with the City. The City is considered financially accountable for a component unit if it appoints a voting majority of the organization’s governing body and is able to impose its will on the organization by significantly influencing the programs, projects, activities, or level of services performed or provided by the organization, or there is a potential for the organization to provide specific financial benefits to, or impose specific financial burdens on, the City. Blended component units, although legally separate, are, in substance, part of the government’s operations. A blended component unit is reported as if it were a fund of the City throughout the year. It is included at both the government- wide and fund financial reporting levels. A description of the City’s blended component units follows: City of Brooklyn Center Housing and Redevelopment Authority (HRA) - The City Council serves as the Board of Directors for the HRA. The Council reviews and approves the tax levy and all expenditures for the HRA. The HRA is reported as a Special Revenue Fund. The HRA does not issue separate financial statements. Financial information may be obtained at the City’s offices. City of Brooklyn Center Economic Development Authority (EDA) – The governing board for the EDA is the City Council. The council reviews and approves major community development improvement activities. City general obligation tax increment financing bonds are issued to finance EDA activities. The EDA is reported in the Economic Development Authority, TIF District No. 2, TIF District No. 3, TIF District No. 4, TIF District No. 5, and the Community Development Block Grant Special Revenue Funds; the Tax Increment Bonds Debt Service Fund; and the Earle Brown Heritage Center Enterprise Fund. The EDA does not issue separate financial statements. Financial information may be obtained at the City’s offices. 45 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) B. GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all activities of the primary government and its component units. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or business-type activity and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or business-type activity. Taxes and other items not included among program revenues are reported instead as general revenues. Separate financial statements are provided for governmental funds and proprietary funds. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING, AND FINANCIAL STATEMENT PRESENTATION The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes and special assessments are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers all revenues, except reimbursement grants, to be available if they are collected within 60 days of the end of the current fiscal period. Reimbursement grants are considered available if they are collected within one year of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, as well as expenditures related to claims and judgments, are recorded only when payment is due. Property taxes, special assessments, intergovernmental revenues, charges for services and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the government. 46 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING, AND FINANCIAL STATEMENT PRESENTATION (Continued) The government reports the following major governmental funds: The General Fund is the government’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. The Tax Increment District No. 3 Special Revenue Fund has the authority to collect tax increments which are used for various redevelopment projects within the City and for debt service payments of bonds which were issued for the same purpose. The Tax Increment District No. 2 Special Revenue Fund has the authority to collect tax increments which are used for various redevelopment projects within the City. The Tax Increment District No. 5 Special Revenue Fund has the authority to collect tax increments which are used for a specific redevelopment project within the City. The G. O. Improvement Bonds Debt Service Fund is used to account for the accumulation of resources for the payment of improvement bonds. These bonds were sold to finance certain public improvements such as residential streets and storm sewers or the provision of services which are to be paid for wholly or in part from special assessments levied against benefited property. The Infrastructure Construction Capital Project Fund was established to account for the resources and expenditures required for the acquisition and construction of capital facilities or improvements financed wholly or in part by special assessments levied against benefited properties. The government reports the following major enterprise funds: The Municipal Liquor Fund accounts for the operations of the City’s municipal off-sale liquor stores. The Golf Course Fund accounts for operations of Centerbrook Golf Course, a 9 hole executive golf course owned by the City. The Earle Brown Heritage Center Fund accounts for the operation of a convention center. The Earle Brown Heritage Center is a pioneer farmstead that has been historically preserved and restored as a modern multipurpose facility. Its convention center can host conferences, trade shows, and concerts. The Water Utility Fund accounts for the pumping, treatment and distribution of water to customers. Administration, wells, water storage, and distribution are included. The Sanitary Sewer Utility Fund accounts for the collection and pumping of sanitary sewage through a system of sewer lines and lift stations. Sewage is treated by the Metropolitan Council Environmental Services whose fees represent about 57% of this fund’s expenses. The Storm Drainage Utility Fund accounts for the collection and treatment of surface runoff water that does not require sanitary wastewater treatment. It incorporates not only the storm sewer collection system, but also structures such as holding ponds and facilities to improve water quality. Fees are based upon the quantity of water running off a property and vary with both size and absorption characteristics of the parcel. 47 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING, AND FINANCIAL STATEMENT PRESENTATION (Continued) Additionally, the government reports the following fund type: Internal Service Funds account for compensated absences, health care insurance benefits and central garage services provided to other departments of the City on a cost reimbursement basis. As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements. Exceptions to this general rule are transactions that would be treated as revenues, expenditures or expenses if they involved external organizations, such as buying goods and services or payments in lieu of taxes. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned. Amounts reported as program revenues include 1) charges to customers or applicants for goods, services, or privileges provided, 2) operating grants and contributions, and 3) capital grants and contributions, including special assessments. Internally dedicated resources are reported as general revenues rather than as program revenues. Likewise, general revenues include all taxes. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund’s principal ongoing operations. The principal operating revenues of the enterprise funds and internal service funds are charges to customers for sales and services. Operating expenses for enterprise funds and internal service funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. D. CASH AND INVESTMENTS The City considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. All of the cash and investments allocated to the proprietary funds have original maturities of 90 days or less. The City’s investment policy authorizes the City to invest in the following: a) Securities which are direct obligations or are guaranteed or insured issues of the United States, its agencies, its instrumentalities, or organizations created by an act of Congress, including governmental bonds, notes, bills, mortgages (excluding high-risk mortgage-backed securities), and other securities. b) Commercial paper issued by U.S. corporations or their Canadian subsidiaries that is rated in the highest quality by at least two nationally recognized rating agencies and matures in 270 days or less. c) Time deposits that are fully insured by the Federal Deposit Insurance Corporation or bankers acceptances of U.S. banks. d) Repurchase agreements and reverse repurchase agreements with financial institutions identified by Minnesota Statutes Chapter 118A. e) Securities lending agreements may be entered into with financial institutions identified by Minnesota Statutes Chapter 118A. f) Minnesota joint powers investment trusts may be entered into with trusts identified by Minnesota Statutes Chapter 118A g) Money market mutual funds regulated by the Securities and Exchange Commission and whose portfolios consist only of short term securities permitted by Minnesota Statutes 118A. h) Bonds of the City of Brooklyn Center issued in prior years, may be redeemed at current market price, which may include a premium, prior to maturing using surplus funds of the debt service fund set up for that issue. 48 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES D. CASH AND INVESTMENTS (Continued) Investments are reported at fair value, based on quoted market prices as of the balance sheet date, except for investments in 2a7-like external investment pools, which are stated at amortized cost. Adjustments necessary to record investments at fair value are recorded in the operating statement as increases or decreases in investment earnings. Investment income on commingled funds is allocated monthly, based on month-end balances. E. RECEIVABLES AND PAYABLES During the course of operations, numerous transactions occur between individual funds for goods provided or services rendered. Short-term interfund loans are classified as “interfund receivable/payable.” All short-term interfund receivables and payables at December 31, 2012 are planned to be eliminated in 2013. Long-term interfund loans are classified as “advances to/from other funds.” Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as “internal balances.” Advances between funds, as reported in the fund financial statements, are offset by restricted or committed fund balance in applicable governmental funds. This classification is based on the restraint that will be placed on the advanced funds when they are returned to the lending fund. All miscellaneous accounts receivable and trade receivables, other than utility, are presented net of an allowance for doubtful accounts. All utility trade receivables are reported at gross because it is the City’s policy to certify delinquent account balances as special assessments. The City expects to make full collection of all property tax and special assessment receivables, so no allowance is considered necessary. Property tax levies are submitted to the County in December each year. The County allocates these levies across taxable properties in the City based on valuations certified in the prior year. The County collects these levies and distributes the City’s proceeds in June and December of the fiscal year. These taxes are reported as general revenues in the government-wide financial statements in the year levied. Unpaid taxes at December 31 become liens on the respective property and are classified as delinquent receivables and are fully offset by deferred revenue in the fund financial statements. F. INVENTORIES AND PREPAID ITEMS Inventories in the governmental funds are reported using the consumption method and valued at cost, using the first in/first out (FIFO) method. Inventories in the proprietary funds are valued at cost, using the weighted average method in the Municipal Liquor and Earle Brown Heritage Center Funds and the FIFO method in all other funds. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements. Prepaid items are reported using the consumption method and recorded as expenditures/expenses at the time of consumption. G. ASSETS HELD FOR RESALE Assets held for resale represent various property purchases made by the City with the intent to sell in order to increase tax base or to attract new businesses. These assets are stated at the lower of cost or net realizable value. During the year ended December 31, 2012 management has reviewed the cost value reported for these assets and has indicated the properties are fairly presented for financial reporting purposes. 49 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) H. CAPITAL ASSETS Capital assets, which include property, plant, equipment, infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), and intangible assets such as easements and computer software, are reported in the applicable governmental or business-type activities columns in the government-wide financial statements. Capital assets are defined by the government as assets with an initial, individual cost in excess of the amounts in the table below and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation. Infrastructure $ 250,000 Buildings and Building Improvements 50,000 Land Improvements 25,000 Heavy Equipment 25,000 Furniture and furnishings 10,000 Motorized vehicles 10,000 Technology equipment 10,000 The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Interest incurred during the construction phase of capital assets of business-type activities is included as part of the capitalized value of the assets constructed. For the year ended December 31, 2012 no interest was capitalized in connection with construction in progress. Capital assets of the City, as well as the component units, are depreciated using the straight line method over the following estimated useful lives: Easements - temporary 5 years Land improvements 25 years Buildings and structures 25 years Water and sewer mains and lines, wells and storage tanks, sewer lift stations 25 years Infrastructure 25 years Street and traffic light systems 15 years Machinery and equipment 5-15 years I. COMPENSATED ABSENCES It is the City's policy to permit employees to accumulate earned but unused vacation and sick pay benefits. All vacation and vested sick leave pay is accrued in the Public Employees Compensated Absences fund. A liability for these amounts is reported in governmental funds only if they have matured, for example, as a result of employee resignations and retirements. In accordance with the provisions of Statement of Government Accounting Standards No. 16, Accounting for Compensated Absences, a liability is recognized for that portion of accumulating sick leave benefits that is vested, or expected to vest, as severance pay. 50 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) J. LONG TERM OBLIGATIONS In the government-wide financial statements and proprietary fund types in the fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business-type activities, or proprietary fund type statement of net position. Bond premiums and discounts, as well as issuance costs, are immaterial and are expensed in the year of bond issuance. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. K. FUND EQUITY Fund equity in the fund financial statements is classified as fund balance for governmental funds and net position for proprietary funds. Fund equity in the government-wide financial statements is classified as net position for both governmental and business-type activities. Fund balance – In the fund financial statements, governmental funds report fund balance in classifications that disclose restraints for which amounts in those funds can be spent. These classifications are as follows: Nonspendable – consists of amounts that are not in spendable form or are required to be maintained intact. Restricted – consists of amounts related to externally enforceable legal restrictions. Committed – consists of internally imposed constraints. These constraints are imposed by formal action (resolution) of the City Council, which is the highest level of decision making authority. Assigned – consists of internally imposed constraints. These constraints reflect the specific purpose for which it is the City’s intended use. These constraints are established by the City Council or, pursuant to council resolution, the City Manager or the Director of Finance. Unassigned – is the residual classification for the general fund and also reflects negative residual amounts in other funds. When both restricted and unrestricted fund balances are available for an allowable use, it is the City’s policy to use restricted resources first, then unrestricted resources as they are needed. When committed, assigned, or unassigned resources are available for an allowable use, it is the City’s policy to use resources in the following order; 1) committed, 2) assigned, and 3) unassigned. Net position – Net position represents the difference between assets and liabilities. Net position, net investment in capital assets, consists of capital assets, net of accumulated depreciation, reduced by the outstanding balances of any bonds used for the acquisition, construction, or improvement of those assets. Net position is reported as restricted when there are limitations imposed on their use either through constitutional provisions or enabling legislation, or through external restrictions imposed by creditors, grantors, or laws or regulations of other governments. All remaining net position is reported as unrestricted. When both restricted and unrestricted net position are available for an allowable use, it is the government’s policy to use restricted resources first, then unrestricted resources as they are needed. 51 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) L. INTERFUND TRANSACTIONS Interfund services provided and used are accounted for as revenues and expenditures or expenses. Transactions that constitute reimbursements to a fund for expenditures/expenses initially made from it that are properly applicable to another fund, are recorded as expenditures/expenses in the reimbursing fund and as reductions of expenditures/expenses in the fund that is reimbursed. All other interfund transactions are reported as transfers. M. USE OF ESTIMATES The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. Actual results could differ from such estimates. N. NEW ACCOUNTING PRONOUNCEMENTS The Governmental Accounting Standards Board recently approved the following statements which were not implemented in these financial statements. The effect these standards may have on future financial statements has not been determined at this time. Statement No. 61, The Financial Reporting Entity: Omnibus. The objective of this statement is to improve financial reporting for a governmental financial reporting entity by improving guidance for including, presenting, and disclosing information about component units and equity interest transactions of a financial reporting entity. The provisions of this statement are effective for periods beginning after June 15, 2012. Statement No. 65, Items Previously Reported as Assets and Liabilities. This statement amends the financial statement element classification of certain items previously reported as assets and liabilities to be consistent with the definitions in Concepts Statement No. 4, Elements of Financial Statements. The provisions of this statement are effective for periods beginning after December 15, 2012. Statement No. 68, Accounting and Financial Reporting for Pensions. The primary objective of this statement is to improve accounting and financial reporting by state and local governments for pensions. It revises existing standards of financial reporting for most pension plans. The provisions of this statement are effective for periods beginning after June 15, 2014. Note 2 RECONCILIATION OF GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS A. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUND BALANCE SHEET AND THE GOVERNMENT-WIDE STATEMENT OF NET POSITION The governmental fund balance sheet includes a reconciliation between fund balance – total governmental funds and net position – governmental activities as reported in the government-wide statement of net position. One element of that reconciliation explains that “Long-term liabilities, including bonds payable, are not due and payable in the current period and therefore are not reported in the funds.” The details of this $ 16,398,800 difference are as follows: Bonds payable 16,085,000$ Accrued interest payable 313,800 Net adjustment to decrease fund balance - total governmental funds to arrive at net position - governmental activities 16,398,800$ 52 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 2 RECONCILIATION OF GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS A. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUND BALANCE SHEET AND THE GOVERNMENT-WIDE STATEMENT OF NET POSITION (Continued) Another element of that reconciliation explains that “Internal service funds are used by management to charge the costs of certain activities to individual funds. The assets and liabilities are included in the governmental statement of net position.” The details of this $ 8,970,622 difference are as follows: Net position of internal service funds 8,625,149$ Plus: Internal receivable representing charges in excess of cost to business-type activities - prior years 326,086 Plus: Internal receivable representing charges in excess of cost to business-type activities - current year 19,387 Net adjustment to decrease fund balance - total governmental funds to arrive at net position - governmental activities 8,970,622$ B. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES AND THE GOVERNMENT-WIDE STATEMENT OF ACTIVITIES The governmental fund statement of revenues, expenditures, and changes in fund balances includes a reconciliation between net changes in fund balances – total governmental funds and changes in net position of governmental activities as reported in the government-wide statement of activities. One element of that reconciliation explains that “Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense.” The details of this $ 1,642,155 difference are as follows: Capital outlay 699,562$ Loss on disposal of assets (120,137) Depreciation expense (2,221,580) Net adjustment to increase net changes in fund balances - total governmental funds to arrive at changes in net position of governmental activities (1,642,155)$ 53 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 2 RECONCILIATION OF GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS B. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES AND THE GOVERNMENT-WIDE STATEMENT OF ACTIVITIES (Continued) Another element of that reconciliation states that “Revenues in the Statement of Activities that do not provide current financial resources are not reported as revenues in the funds.” The details of this $ 506,061 difference are as follows: General property taxes deferred revenue: At December 31, 2011(360,766)$ At December 31, 2012278,917 Tax increment taxes deferred revenue: At December 31, 2011(54,962) At December 31, 2012120,389 Special assessments deferred revenue: At December 31, 2011(4,764,035) At December 31, 20124,003,011 Other deferred revenues: At December 31, 2011(9,891,783) At December 31, 201210,163,168 Net adjustments to increase net changes in fund balances - total governmental funds to arrive at changes in net position of governmental activities(506,061)$ Another element of that reconciliation states that “The issuance of long-term debt (e.g., bonds, leases) provides current financial resources to governmental funds, while the repayment of principal of the long-term debt consumes the current financial resources of governmental funds. Neither transaction, however, has any effect on net position.” The details of this $ 2,280,000 difference are as follows: Principal repayments: General obligation bonds685,000$ General obligation improvement bonds670,000 General obligation tax increment bonds925,000 Net adjustment to increase net changes in fund balances - total governmental funds to arrive at changes in net position of governmental activities2,280,000$ 54 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 2 RECONCILIATION OF GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS B. EXPLANATION OF CERTAIN DIFFERENCES BETWEEN THE GOVERNMENTAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES AND THE GOVERNMENT-WIDE STATEMENT OF ACTIVITIES (Continued) Another element of that reconciliation states that “Some expenses reported in the statement of activities do not require the use of current financial resources and therefore are not reported as expenditures in governmental funds.” The details of this $ 89,420 difference are as follows: Decrease in accrued interest 37,221$ Decrease in net pension obligation 52,199 Net adjustment to increase net changes in fund balances - total governmental funds to arrive at changes in net position of governmental activities 89,420$ Note 3 STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY A. BUDGETARY INFORMATION Annual budgets are adopted on a basis consistent with accounting principles generally accepted in the United States for all governmental funds, except for the Tax Increment District No. 2, Tax Increment District No. 5, Police Drug Forfeiture, Early Retiree Reinsurance Program, and Capital Reserve Emergency Funds. All annual appropriations lapse at fiscal year end. In August, the City Manager submits to the City Council proposed operating budgets for the fiscal year commencing the following January. The proposed general fund budget and preliminary tax levy must be certified to the County prior to September 15. The Council holds public hearings on the certified budget and levy and must submit a final levy to the County prior to the end of December. The appropriated budget is prepared by fund and department. The City Council must authorize any transfer of budgeted amounts between departments or funds. Transfers of budgeted amounts within departments in the General Fund must be authorized by the City Manager. The legal level of budgetary control is the department level for the General Fund and the fund level for all other governmental funds. There were no supplemental budgetary appropriations during the year. For the year ended December 31, 2012 expenditures exceeded appropriations in the following General Fund departments and other governmental funds: Final Over BudgetActualBudget Major Funds: General Fund: Administrative 734,980$ 758,633$ (23,653)$ Finance 504,862 505,555 (693) Government buildings 731,462 783,979 (52,517) Police protection 6,821,285 6,860,808 (39,523) Emergency preparedness 74,228 91,829 (17,601) Social services 97,250 141,505 (44,255) Park maintenance 988,672 1,025,122 (36,450) Convention bureau 380,000 419,387 (39,387) 55 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 3 STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY A. BUDGETARY INFORMATION (Continued) Final Over BudgetActualBudget Major Funds: Special Revenue Funds: Tax Increment District No. 3 - 669,273 (669,273) Nonmajor Funds: Special Revenue Funds: Economic Development Authority 350,534 2,014,596 (1,664,062) Tax Increment District No. 4 356,431 388,553 (32,122) Community Development Block Grant 44,820 494,465 (449,645) City Initiatives Grant 33,885 425,938 (392,053) Capital Project Funds: Street Reconstruction - 152,002 (152,002) B. DEFICIT FUND EQUITY Deficit fund equity exists at December 31, 2012 in the following funds: Unassigned deficit fund balance Major Funds: Tax Increment District No. 51,419,205$ Infrastructure Construction2,005,796 Unrestricted deficit net position Major Funds: Golf Course794,370 The deficits are being funded through internal borrowing and will be repaid from future collections of tax increment, future bond issuance or internal borrowings, and internal transfers from the General Fund. Note 4 DETAILED NOTES ON ALL FUNDS A. DEPOSITS AND INVESTMENTS In accordance with Minnesota Statutes, the City maintains deposits at only those depository banks authorized by the City Council. All such depositories are members of the Federal Reserve System. Minnesota Statutes require that all City deposits be protected by insurance, surety bond, or collateral. The market value of collateral pledged must equal 110% of the deposits not covered by insurance or bonds. Authorized collateral includes the legal investments described in Note 1.D., as well as certain first mortgage notes, and certain other state or local government obligations. Minnesota Statutes require that securities pledged as collateral be placed in safekeeping in a restricted account at the Federal Reserve bank, or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. At year-end, the City’s carrying value amount of deposits was $ (63,440) composed of bank balances of $ 0. 56 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS A. DEPOSITS AND INVESTMENTS (Continued) As of December 31, 2012 the City had the following investments and maturities: Investment Maturities Investment TypeRatingFair Value< 1 year1-5 yearsNo maturity Negotiable Certificates of DepositN/A2,945,666$ 1,226,839$ 1,718,827$ -$ Federal Home Loan Mortgage CorpAAA2,020,320 - 2,020,320 - External investment pool - 4M FundN/A24,024,606 - - 24,024,606 Money marketAAA10,619,171 - - 10,619,171 Total investments39,609,763 1,226,839$ 3,739,147$ 34,643,777$ Deposits(63,440) Petty cash and change funds13,485 Total cash and investments39,559,808$ Reconciliation to Statement of Net Position (Statement 1): Cash, cash equivalents, and investments39,495,808 Restricted cash and investments64,000 Total cash and investments39,559,808$ N/A - not rated Interest rate risk – The City’s investment policy requires interest earnings remain stable and predictable through at least the next budget cycle and that at least 50% of the investment portfolio remain for two or more years with known interest rates. The policy also states that the portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably expected. Credit risk – The City’s investment policy restricts investment instruments to those authorized by Minnesota Statutes §118A as listed in Note 1.D. The policy also requires that any counterparty in investment transactions be pre-qualified and approved by the City Council and that the portfolio be diversified to limit potential losses on individual securities. As of December 31, 2012 the City’s investment in Federal Home Loan Mortgage Corporation notes were rated AAA by Moody’s Investor Service. The City’s external investment pool is with the Minnesota Municipal Money Market Fund which is regulated by Minnesota Statutes and the Board of Directors of the League of Minnesota Cities. The 4M fund is an unrated 2a7-like pool and is based on an amortized cost method that approximates fair value. Concentration of credit risk – The City’s investment policy requires that the investment portfolio be diversified to minimize potential losses on individual securities. As of December 31, 2012 the City’s portfolio was allocated as follows: External Investment Pool-4M Fund 60.65%, Money Market 26.81%, Negotiable Certificates of Deposit 7.44%, and Federal Home Loan Mortgage Corp 5.10%. Custodial credit risk –The City’s investment policy requires that securities purchased from any bank or dealer be placed with an independent third party for custodial safekeeping. Investments in investment pools and money markets are not evidenced by securities that exist in physical or book entry form, and therefore are not subject to custodial credit risk disclosures. All of the City’s remaining investments were held in an institutional trust under contract with the City for safekeeping services. 57 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS (Continued) B. RESTRICTED CASH AND INVESTMENTS The City holds cash as deposit for certain private development projects within the City to ensure compliance with development agreements. The use of these deposits is restricted to fulfilling the requirements of the agreement if the developer does not comply with those requirements or refunding to the developer when the requirements have been met. At December 31, 2012 the total of these deposits was $ 64,000. C. RECEIVABLES Significant receivable balances not expected to be collected within one year of December 31, 2012 are as follows: DelinquentDelinquent propertytaxSpecialMunicipalNotes taxesincrementsassessmentsstate aidreceivable Major Funds: General63,385$ -$ 28,704$ -$ -$ Tax Increment District No. 3 - 30,100 - - - Tax Increment District No. 5 - - - - 1,090,000 G.O. Improvement Bonds - - 1,178,489 - - Infrastructure Construction - - 2,032,404 - - Water Utility - - 120,749 - - Nonmajor Funds Municipal State Aid for Construction - - - 2,343,304 - Total 63,385$ 30,100$ 3,360,346$ 2,343,304$ 1,090,000$ The City has leased a portion of the police second floor expansion area to the Local Government Information Systems Association (LOGIS) as a backup computer facility. The lease has a term of five years, commencing on August 1, 2011 and calls for monthly lease payments based on square-footage. Lease revenue for the year ended December 31, 2012 was $ 13,200. Future minimum lease payments are $ 13,200 for 2013 through 2015, and $ 7,700 for 2016. Governmental funds report deferred revenue in connection with receivables for revenues that are not considered to be available to liquidate liabilities of the current period. Governmental funds also defer revenue recognition in connection with resources that have been received, but not yet earned. At the end of the current fiscal year, the various components of deferred revenue and unearned revenue reported in the governmental funds were as follows: UnavailableUnearnedTotals Delinquent property taxes receivable (General Fund)253,535$ -$ 253,535$ Delinquent property taxes receivable (Nonmajor Funds)25,382 - 25,382 Delinquent tax increment receivable (Tax Increment District No. 3)120,389 - 120,389 Special assessments not yet due (General Fund)161,724 - 161,724 Special assessments not yet due (G. O. Improvement Bonds)1,503,642 - 1,503,642 Special assessments not yet due (Infrastructure Construction)2,337,645 - 2,337,645 Fees received but unearned (General Fund)- 8,851 8,851 Invoices not collected (General Fund)9,023 - 9,023 Invoices not collected (Infrastructure Construction)52,823 - 52,823 Assets held for resale (Tax Increment District No. 3)9,455,117 - 9,455,117 Assets held for resale (Nonmajor Funds)537,000 - 537,000 Interest on developer loans (Tax Increment District No. 5)90,000 - 90,000 Interest on interfund loan (Tax Increment District No. 2)19,205 - 19,205 Total deferred/unearned revenue for governmental funds 14,565,485$ 8,851$ 14,574,336$ 58 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS (Continued) D. CAPITAL ASSETS Capital asset activity for the year ended December 31, 2012 was as follows: Beginning Ending BalanceIncreasesDecreasesAdjustmentsBalance Governmental activities: Capital assets, not being depreciated: Land 3,537,473$ 107,932$ (107,932)$ -$ 3,537,473$ Easements - perpetual 88,704 - - - 88,704 Construction in progress 3,249,855 392,715 (3,461,408) 5,603 186,765 Total capital assets, not being depreciated 6,876,032 500,647 (3,569,340) 5,603 3,812,942 Capital assets, being depreciated: Easements - temporary 22,715 - - - 22,715 Buildings and improvements 19,261,836 305,064 - - 19,566,900 Park improvements 10,125,640 123,252 (27,743) - 10,221,149 Departmental equipment 8,660,039 698,822 (573,023) - 8,785,838 Streets 36,223,255 3,131,152 - - 39,354,407 Total capital assets, being depreciated 74,293,485 4,258,290 (600,766) - 77,951,009 Less accumulated depreciation for: Easements - temporary 2,661 4,550 - - 7,211 Buildings and improvements 9,859,055 661,202 - - 10,520,257 Park improvements 3,698,407 284,862 (15,538) - 3,967,731 Departmental equipment 4,764,829 688,112 (536,318) - 4,916,623 Streets 12,968,249 1,235,151 - - 14,203,400 Total accumulated depreciation 31,293,201 2,873,877 (551,856) - 33,615,222 Total capital assets being depreciated - net43,000,284 1,384,413 (48,910) - 44,335,787 Governmental activities capital assets - net49,876,316$ 1,885,060$ (3,618,250)$ 5,603$ 48,148,729$ Beginning Ending BalanceIncreasesDecreasesAdjustmentsBalance Business-type activities: Capital assets, not being depreciated: Land 3,194,983$ -$ -$ -$ 3,194,983$ Easements - perpetual 10,285 - - - 10,285 Construction in progress 4,114,763 64,687 (4,115,891) (5,603) 57,956 Total capital assets, not being depreciated 7,320,031 64,687 (4,115,891) (5,603) 3,263,224 Capital assets, being depreciated: Easements - temporary 20,335 - - - 20,335 Land improvements 393,467 - - - 393,467 Buildings and improvements 18,697,504 - - - 18,697,504 Department equipment 751,718 162,080 - - 913,798 Street light systems 425,860 - - - 425,860 Mains and lines 60,177,016 4,243,635 - - 64,420,651 Total capital assets, being depreciated 80,465,900 4,405,715 - - 84,871,615 Less accumulated depreciation for: Easements - temporary 2,382 4,073 - - 6,455 Land improvements 200,183 14,691 - - 214,874 Buildings and improvements 13,133,869 679,918 - - 13,813,787 Department equipment 558,388 41,221 - - 599,609 Street light systems 39,504 28,448 - - 67,952 M ains and lines 28,800,477 2,225,475 - - 31,025,952 Total accumulated depreciation 42,734,803 2,993,826 - - 45,728,629 Total capital assets being depreciated - net37,731,097 1,411,889 - - 39,142,986 Business-type activities capital assets - net45,051,128$ 1,476,576$ (4,115,891)$ (5,603)$ 42,406,210$ 59 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS D. CAPITAL ASSETS (Continued) Adjustments were made to the capital asset balances to correct costs within construction in progress between the governmental activities and the business-type activities in 2012. Additionally, easements in the business-type activities were moved from perpetual to temporary. Depreciation expense was charged to functions/programs of the primary government as follows: Governmental activities: General government85,870$ Public safety 393,596 Public works 1,515,754 Parks and recreation 226,360 Capital assets held by the governments internal service funds are charged to the various functions based on their usage of the assets 652,297 Total depreciation expense - governmental activities 2,873,877$ Business-type activities: Municipal liquor 11,312$ Golf course 28,261 Earle Brown Heritage Center 672,539 Water utility 622,806 Sanitary sewer utility 647,861 Storm drainage utility 982,599 Street light utility 28,448 Total depreciation expense - business-type activities 2,993,826$ CONSTRUCTION COMMITMENTS At December 31, 2012 the City had construction project contracts in progress. The commitments related to remaining contract balances are summarized as follows: ContractRemaining Project Responsible Fund AmountCommitment Earle Brown Drive/Opportunity Site LightingInfrastructure Construction 220,883$ 192,900$ Pond dredging Storm Drainage Utility 141,059 107,271 Evergreen Park Athletic Field LightingNonmajor Capital Projects Fund 48,299 27,845 Total all funds 410,241$ 328,016$ 60 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS (Continued) E. INTERFUND BALANCES AND TRANSFERS Individual fund due from and due to other fund balances at December 31, 2012 are as follows: Due fromDue to FundOther FundsOther Funds Major Funds: General28,385$ -$ Infrastructure Construction - 23,000 Storm Drainage Utility 23,000 - Nonmajor Funds: Community Development Block Grant - 28,385 Total 51,385$ 51,385$ The $ 51,385 between these funds is expected to be eliminated within one year of December 31, 2012. Individual fund advances to and advances from other funds at December 31, 2012 are as follows: Advances to Advances From FundOther FundsOther Funds Major Funds: Tax Increment District No. 22,419,205$ -$ Tax Increment District No. 5 - 2,419,205 Golf Course - 792,488 Nonmajor Funds: Capital Improvements 792,488 - 3,211,693$ 3,211,693$ The $ 2,419,205 advance between the Tax Increment District No. 2 and the Tax Increment District No. 5 funds was made to provide funding for a specific development project within the City. The financing plan adopted for the Tax Increment District No. 5 has the repayment of principal scheduled to begin in 2024. The $792,488 advance between the Golf Course and Capital Improvements funds was made to fund improvements for the golf course. This advance is not expected to be eliminated within one year of December 31, 2012. Individual fund interfund receivable and payable balances at December 31, 2012 are as follows: InterfundInterfund FundReceivablePayable Major Funds: Infrastructure Construction-$ 1,931,900$ Water Utility6,896 - Nonmajor Funds: Municipal State Aid for Construction- 30,839 Recycling- 6,896 Central Garage1,962,739 - 1,969,635$ 1,969,635$ 61 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS E. INTERFUND BALANCES AND TRANSFERS (Continued) Interfund payables/receivables are representative of lending/borrowing arrangements to cover deficit cash balances at the end of the fiscal year. Balances will be paid with transfers from other funds, collections of outstanding receivables, and internal borrowing to finance completed infrastructure projects. Interfund transfers: Transfer InTransfer Out Governmental Funds: Major Funds: General119,712$ 322,614$ Tax Increment District No. 3- 1,578,350 Infrastructure Construction436 - Nonmajor Funds: Housing and Redevelopment Authority- 299,771 Economic Development Authority299,771 - Community Development Block Grant- 119,712 City Initiatives Grant52,614 - Tax Increment Bonds1,578,350 - Capital Improvements200,000 - Technology70,000 - Total governmental funds2,320,883 2,320,447 Proprietary Funds: Major Funds: Municipal Liquor- 200,000 Golf Course200,000 - Nonmajor Funds: Street Light Utility- 436 Total proprietary funds200,000 200,436 Total all funds2,520,883$ 2,520,883$ 62 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS E. INTERFUND BALANCES AND TRANSFERS (Continued) Interfund transfers allow the City to allocate financial resources to the funds that receive benefit from services provided by another fund or to provide additional capital and infrastructure funding. In addition, interfund transfers are occasionally authorized to allow redistribution of resources between funds for the most efficient use of funds. In 2012, the following non-routine transfers were made between funds:  The transfer from the Community Development Block Grant fund to the General fund was made to transfer federal grant money received to pay for housing inspection and code enforcement costs - $ 119,712.  A transfer from the General fund to the City Initiatives Grant fund was approved by the City Council to be donated to Brooklyn Center High School for the youth recreation center project - $ 50,000.  A transfer from the General fund to the City Initiatives Grant fund was made to move the donations received in previous years for the community amphitheater - $ 2,614.  A transfer from the General fund to the Golf Course fund was approved by the City Council to replenish the negative operating cash balance - $ 200,000.  The transfer from the Street Light Utility fund to the Infrastructure Construction fund was to pay the street light portion of construction projects - $ 436. F. OPERATING LEASES The City leases space for its municipal liquor stores. The leases are ten-year leases and began in 2003 and 2010. The lease that began in 2003 has an option for a ten-year extension; the extension has been exercised on the lease that began in 2010. The leases provide for a minimum monthly base rent payment, plus a pro-rata share of common area expenses. Additional lease payments are required if agreed-upon revenue thresholds are attained. These leases may be cancelled at the City’s option if the City ceases liquor operations. Total rental expense under the lease agreements for the year ended December 31, 2012 was $ 296,964. Future minimum base rent payments under the current agreements are as follows: Year Total EndingMinimum Rents 2013 224,940$ 2014 131,580 2015136,554 2016141,528 2017141,528 2018-2020 353,820 1,129,950$ G. LONG-TERM DEBT The City issues general obligation bonds to provide funds for the construction of major capital facilities, construction of infrastructure, and economic development and redevelopment. General obligation bonds have been issued for governmental activities. 63 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS G. LONG-TERM DEBT (Continued) As of December 31, 2012 the long-term debt of the financial reporting entity consisted of the following: GOVERNMENTAL ACTIVITIES Final InterestMaturityOriginalPayable RatesDateDateIssue12/31/12 General Obligation Bonds: Police and Fire Building Refunding Bonds2.00%-3.35%12/01/200402/01/20135,045,000$ 700,000$ Total General Obligation Bonds5,045,000 700,000 G.O. Tax Increment Bonds: Taxable Tax Increment Bonds of 20044.75%-5.125%12/01/200402/01/202017,245,000 12,045,000 Taxable Tax Increment Bonds of 20083.00%-5.30%05/01/200802/01/20184,335,000 750,000 Total G.O. Tax Increment Bonds21,580,000 12,795,000 G.O. Improvement Bonds: 2003 Improvement Bonds1.45%-4.00%01/01/200302/01/20131,205,000 105,000 2004 Improvement Bonds2.10%-3.65%12/01/200402/01/20151,010,000 275,000 2006 Improvement Bonds3.55%-3.80%12/01/200602/01/20171,460,000 610,000 2008 Improvement Bonds3.25%-4.25%12/15/200802/01/20192,390,000 1,600,000 Total G.O. Improvement Bonds6,065,000 2,590,000 Total - bonded indebtedness32,690,000$ 16,085,000 Other Liabilities: Compensated absences payable 1,264,220 Net OPEB obligation 487,353 Total - other liabilities 1,751,573 Total governmental activities 17,836,573$ All long-term bonded indebtedness outstanding at December 31, 2012 is backed by the full faith and credit of the City, including improvement and tax increment bond issues. Bonds in the governmental activities will be retired by future property tax levies, tax increments or special assessments accumulated in the specific debt services funds. In the event that a deficiency exists because of unpaid or delinquent tax increments or special assessments at the time a debt service payment is due, the City must provide resources to cover the deficiency until other resources are available. Delinquent tax increments in the governmental funds at December 31, 2012 were $ 120,389; delinquent special assessments in the governmental funds at December 31, 2012 were $ 64,275, which is included in the special assessments receivable balance of $ 4,019,409. The G.O. Improvement Bonds were issued to finance the construction and replacement of street and storm drainage capital assets. Of the $ 2,590,000 outstanding at December 31, 2012 the amounts applicable to street and storm capital assets is $ 2,187,100 and $ 402,900, respectively. 64 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS G. LONG-TERM DEBT GOVERNMENTAL ACTIVITIES (Continued) Annual debt service requirements to maturity for governmental activities long-term debt are as follows: Governmental Activities Year EndingGeneral Obligation BondsG.O. Tax Increment BondsG.O. Improvement Bonds December 31PrincipalInterestPrincipalInterestPrincipalInterest 2013700,000$ 11,725$ 1,365,000 598,106$ 590,000$ 88,869$ 2014- - 1,430,000 532,100 475,000 69,427 2015- - 1,505,000 462,394 465,000 51,695 2016- - 1,575,000 388,900 370,000 35,485 2017- - 1,665,000 309,338 300,000 22,280 2018-2020- - 5,255,000 406,412 390,000 14,972 Total700,000$ 11,725$ 12,795,000$ 2,697,250$ 2,590,000$ 282,728$ BUSINESS-TYPE ACTIVITIES Final InterestMaturityOriginalPayable RatesDateDateIssue12/31/12 General Obligation Taxable Utility Revenue Bonds (Build America Bonds - Direct Pay)0.70%-5.10%03/08/201002/01/20252,350,000$ 2,075,000$ Annual debt service requirements to maturity for business-type activities long-term debt are as follows: Business-Type Activities Year EndingG.O. Revenue Bonds December 31PrincipalInterest 2013 135,000$ 80,246$ 2014 140,000 77,490 2015 140,000 74,095 2016 145,000 70,100 2017 150,000 65,375 2018-2022810,000 232,507 2023-2025555,000 42,488 Total2,075,000$ 642,301$ 65 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS G. LONG-TERM DEBT BUSINESS-TYPE ACTIVITIES (Continued) The utility revenue bonds are backed by the full faith and credit of the City. Bonds in the business-type activities will be retired with the net revenues of the Water Utility and Sanitary Sewer Utility systems. (Net revenues of each system are defined as the excess of gross revenues and earnings over the normal, reasonable, and current costs of operating and maintaining the system.) In the event that a deficiency exists because of inadequate net revenues at the time a debt service payment is due, the City must provide resources to cover the deficiency until other resources are available. Net revenues in the Water Utility and Sanitary Sewer Utility Funds at December 31, 2012 were $ 841,375 which exceeds the amount required for payment of principal and interest in 2013. CHANGE IN LONG-TERM LIABILITIES Long-term liability activity for the year ended December 31, 2012 was as follows: Beginning EndingDue Within BalanceAdditionsReductionsBalanceOne Year Governmental activities: Bonds payable: General obligation bonds 1,385,000$ -$ (685,000)$ 700,000$ 700,000$ G.O. tax increment bonds 13,720,000 - (925,000) 12,795,000 1,365,000 G.O. improvement bonds 3,260,000 - (670,000) 2,590,000 590,000 Total bonds payable 18,365,000 - (2,280,000) 16,085,000 2,655,000 Compensated absences 1,175,408 117,486 (28,674) 1,264,220 126,422 Net pension obligation 52,199 - (52,199) - - Net OPEB obligation 410,810 76,543 - 487,353 - Total government activity long-term liabilities 20,003,417$ 194,029$ (2,360,873)$ 17,836,573$ 2,781,422$ Business-type activities: Utility revenue bonds 2,210,000$ -$ (135,000)$ 2,075,000$ 135,000$ Compensated absences are liquidated by the Public Employees Compensated Absences Fund and the net OPEB obligation by the Public Employees Retirement Fund. CONDUIT DEBT OBLIGATIONS From time to time, the City has issued Housing Revenue Bonds and Industrial Revenue Bonds or Notes to provide assistance to qualified private sector entities for the acquisition and construction of housing, industrial, or commercial facilities deemed to be in the public interest. The bonds or notes are secured by the property financed and are payable solely from payments received on the underlying mortgage loans. The City has no obligation of its assets or of its general tax base for the repayment of any of these bonds or notes. Accordingly, the bonds or notes are not reported as liabilities in the accompanying financial statements. Upon final redemption of the bonds or notes, ownership of the property transfers to the private sector entity served by the bond or note issue. As of December 31, 2012 there were two series of fixed rate Multifamily Housing Revenue Refunding bonds, one Housing Revenue Development Refinancing Note, one series of Variable Rate Demand Refunding Industrial Revenue Bonds, two Healthcare Revenue Notes, and four Senior Housing Development Revenue Notes outstanding. The aggregate amount of conduit debt obligations at December 31, 2012 is $ 28,907,515. 66 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS (Continued) H. FUND EQUITY Net position reported in the government-wide statement of net position at December 31, 2012 include the following: Governmental activities Net investment in capital assets: Land and easements 3,626,177$ Construction in progress 186,765 Other capital assets, net of depreciation 44,335,787 Less: related long-term debt outstanding (2,887,100) Total net investment in capital assets 45,261,629 Restricted: Debt service 4,745,078 Tax increment purposes 15,148,835 Economic development 1,780,524 Public safety 46,536 Community amphitheater 120,588 Insurance premium reduction program 77,539 Street reconstruction/maintenance 2,340,192 Total restricted 24,259,292 Unrestricted 5,875,289 Total governmental activities net position 75,396,210$ Related debt for governmental activities capital assets includes $ 700,000 in General Obligation Bonds and $ 2,187,100 in G.O. Improvement Bonds, the amount issued to finance the street portion of construction projects. The remaining $ 402,900 of the G.O. Improvement Bonds outstanding was issued to finance the storm drainage portion of construction projects. Business-type activities Net investment in capital assets: Land and easements3,205,268$ Construction in progress57,956 Other capital assets, net of depreciation39,142,986 Total net investment in capital assets42,406,210 Unrestricted11,856,924 Total business-type activities net position54,263,134$ 67 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 4 DETAILED NOTES ON ALL FUNDS H. FUND EQUITY (Continued) Governmental fund balances reported on the fund financial statements as of December 31, 2012 include the following: Major funds G. O.Nonmajor GeneralTax IncrementTax IncrementTax IncrementImprovementInfrastructureGovernmental FundDistrict No. 3District No. 2District No. 5BondsConstructionFundsTotal Nonspendable: Prepaid items500$ -$ -$ -$ -$ -$ -$ 500$ Inventories88,452 - - - - - - 88,452 Total nonspendable88,952 - - - - - - 88,952 Restricted for: Statutory housing obligation- 1,014,568 - - - - - 1,014,568 Tax increment financing- 1,515,535 2,853,309 - - - 170,712 4,539,556 Debt service- - - - 2,358,707 - 1,177,528 3,536,235 Economic development- - - - - - 1,237,143 1,237,143 Public safety- - - - - - 46,536 46,536 Community amphitheater- - - - - - 120,588 120,588 Insurance premium reduction program- - - - - - 77,539 77,539 Street construction/maintenance- - - - - - 2,340,192 2,340,192 Total restricted - 2,530,103 2,853,309 - 2,358,707 - 5,170,238 12,912,357 Committed for: Public safety - - - - - - 57,641 57,641 Recreation activities - - - - - - 58,770 58,770 Cable television - - - - - - 119,188 119,188 Capital expenditures - - - - - - 1,458,624 1,458,624 Capital improvements - - - - - - 892,786 892,786 Street reconstruction - - - - - - 1,037,188 1,037,188 Technology improvements - - - - - - 27,798 27,798 Total committed - - - - - - 3,651,995 3,651,995 Unassigned: Reported in 10,597,944 - - (1,419,205) - (2,005,796) - 7,172,943 Total fund balances 10,686,896$ 2,530,103$ 2,853,309$ (1,419,205)$ 2,358,707$ (2,005,796)$ 8,822,233$ 23,826,247$ The City has formally adopted a fund balance policy for the General Fund. The policy establishes a year-end target unassigned fund balance amount of 50-52% of the next year’s operating budget for cash flow needs (working capital). At December 31, 2012 the unassigned fund balance of the General fund was 61.0% of the subsequent year’s budgeted expenditures. 68 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION A. RISK MANAGEMENT The City is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions and natural disasters. Property and casualty insurance is provided through the League of Minnesota Cities Insurance Trust (LMCIT), a public entity risk pool currently operating as a common risk management and insurance program for Minnesota cities: general liability, property, automobile, mobile property and marine, crime, employee dishonesty, boiler, and open meeting law. The City pays an annual insurance premium to the LMCIT for its insurance coverage. The City is subject to supplemental assessments if deemed necessary by the LMCIT. Currently, the LMCIT is self-sustaining through member premiums and reinsures through commercial companies for claims in excess of various amounts. The City retains risk for the deductible portions of the insurance policies. The amount of these deductibles is considered immaterial to the financial statements. Workers’ compensation coverage is provided through a pooled self-insurance program through the LMCIT. The City pays an annual premium to the LMCIT. The City is subject to supplemental assessments if deemed necessary by the LMCIT. The LMCIT reinsures through Workers’ Compensation Reinsurance Association (WRCA) as required by law. For workers’ compensation, the City is not subject to a deductible. The City’s workers’ compensation is retroactively rated. With this type of coverage, final premiums are determined after loss experience is known. The amount of premium adjustment, if any, is considered immaterial and not recorded until received or paid. There were no significant reductions in insurance from the previous year or settlements in excess of insurance coverage for any of the past three years. B. EMPLOYEE RETIREMENT PLANS 1. DEFINED BENEFIT PENSION PLAN PLAN DESCRIPTION All full-time and certain part-time employees of the City are covered by defined benefit plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the General Employees Retirement Fund (GERF) and the Public Employees Police and Fire Fund (PEPFF) which are cost-sharing, multiple- employer retirement plans. These plans are established and administered in accordance with Minnesota Statute, Chapters 353 and 356. GERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated Plan members are covered by Social Security and Basic Plan members are not. All new members must participate in the Coordinated Plan. All police officers, firefighters and peace officers who qualify for membership by statute are covered by the PEPFF. PERA provides retirement benefits as well as disability benefits to members, and benefits to survivors upon death of eligible members. Benefits are established by State Statute, and vest after three years of credited service. The defined retirement benefits are based on a member’s highest average salary for any five successive years of allowable service, age, and years of credit at termination of service. PERA issues a publicly available financial report that includes financial statements and required supplementary information for GERF and PEPFF. That report may be obtained by writing to PERA, 60 Empire Drive Suite 200, St. Paul, Minnesota, 55103-2088 or by calling 651-296-7460 or 800-652-9026. 69 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION B. EMPLOYEE RETIREMENT PLANS 1. DEFINED BENEFIT PENSION PLAN (Continued) FUNDING POLICY Minnesota Statutes Chapter 353 sets the rates for employer and employee contributions. These statutes are established and amended by the state legislature. The City makes annual contributions to the pension plans equal to the amount required by state statutes. GERF Coordinated Plan members are required to contribute 6.25% of their annual covered salary. PEPFF members are required to contribute 9.60% of their annual covered salary. The City is required to contribute the following percentages of annual covered payroll: 7.25% for Coordinated Plan GERF members and 14.40% for PEPFF members. The City’s contributions to the General Employees Retirement Fund for the years ending December 31, 2012, 2011, and 2010 were $ 498,832, $ 492,194, and $ 470,559, respectively. The City’s contributions to the Public Employees Police and Fire Fund for the years ending December 31, 2012, 2011, and 2010 were $ 544,497, $ 522,110, and $ 497,538, respectively. The City’s contributions were equal to the contractually required contributions for each year as set by state statute. 2. PENSION PLAN – BROOKLYN CENTER FIRE DEPARTMENT RELIEF ASSOCIATION PLAN DESCRIPTION The City contributes to the Brooklyn Center Fire Department Relief Association (the Association) which is the administrator of a single employer, public employee defined benefit retirement system to provide a retirement plan (the Plan) to volunteer firefighters of the City who are members of the Association. The Association is organized and operates under the provisions of Minnesota State Statutes 424A, and provides benefits in accordance with those statutes. The Association provides retirement benefits to members and survivors, upon death of eligible members. Benefits are established by the Association and approved by the City Council under the applicable statutes. The defined retirement benefits are based on a member’s years of service. Vesting begins after the 10th year of service with a 60% benefit increasing to 100% after the 20th year of service. Full benefits are available after 20 years of service by the member and having attained the age of 50. The current benefit available is a lump sum distribution of $ 7,500 per year of service. Vested, terminated members who are entitled to benefits but are not yet receiving them are bound by the provisions in effect at the time of termination of membership. The Association issues a financial report that includes financial statements and required supplementary information for the Brooklyn Center Fire Department Relief Association. That report is available at the City of Brooklyn Center City offices. 70 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION B. EMPLOYEE RETIREMENT PLANS 2. PENSION PLAN – BROOKLYN CENTER FIRE DEPARTMENT RELIEF ASSOCIATION (Continued) FUNDING POLICY The City levies property taxes at the direction of and for the benefit of the Plan and passes through state aids allocated to the Plan, all in accordance with enabling State statutes. The minimum tax levy obligation is the financial contribution requirement for the year less anticipated state aids. CONTRIBUTIONS Total contributions to the plan in 2012 were $ 152,503 of which $ 96,982 was from the State of Minnesota for 2012, $ 12,711 was contributed by the City for 2012, and $ 42,810 was contributed by the City for 2011. The actuarially determined contribution based on an actuarial valuation performed at January 1, 2011 was $ 111,463, which represents funding for normal cost. The City’s $ 109,693 contribution to the Association for 2012 was recorded as intergovernmental revenue ($ 96,982) and property tax revenue ($ 12,711); the City’s $ 42,810 contribution for 2011 was paid from the 2011 General fund unassigned fund balance. The total $ 152,503 was recorded as fire department expenditure in the General Fund. The information below is the most recent data available. Actuarial valuation date 1/1/2011 Actuarial cost method Entry age normal cost method Amortization method Level dollar amount amortized on a closed basis Remaining amortization period 8 years Asset valuation method fair value Actuarial assumptions: Investment rate of return 6.0% compounded annually Discount rate for obligations 6.00% Projected salary increases Not applicable Post retirement benefits None Inflation rate Not applicable THREE YEAR TREND INFORMATION AnnualPercentageNet YearPensionof APCPension EndingCost (APC)ContributedObligation 12/31/2010 183,928$ 93%18,231$ 12/31/2011 134,087 70%52,199 12/31/2012 105,244 104%- 71 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION B. EMPLOYEE RETIREMENT PLANS 2. PENSION PLAN – BROOKLYN CENTER FIRE DEPARTMENT RELIEF ASSOCIATION (Continued) SCHEDULE OF FUNDING PROGRESS Assets in Excess of ActuarialActuarialActuarial(Unfunded) ValuationValue ofAccruedAccruedFunded DateAssetsLiabilityLiabilityRatio 01/01/20074,024,987$ 3,713,292$ 311,695$ 108.4% 01/01/20092,654,832 3,240,590 (585,758) 81.9% 01/01/20113,303,595 3,253,686 49,909 101.5% C. OTHER POST-EMPLOYMENT BENEFITS PLAN DESCRIPTION In addition to providing the pension benefits described in Note 5.B., the City provides postemployment health care benefits for retired employees and police disabled in the line of duty, through a single-employer defined benefit plan administered by the City. The authority to provide these benefits is established in Minnesota Statutes Sections 471.61 subd. 2a. and 299A.465. The benefits, benefit levels, employee contributions and employer contributions are governed by the City and can be amended by the City through its personnel manual and collective bargaining agreements with employee groups. The Plan is not accounted for as a trust fund, as an irrevocable trust has not been established to account for the Plan. The Plan does not issue a separate report. BENEFITS PROVIDED Retirees The City is required by State Statute to allow retirees to continue participation in the City’s group health insurance plan if the individual terminates service with the City through service retirement or disability retirement. Former employees who are receiving, or who have met age and service requirements to receive, an annuity from a Minnesota public pension plan and those receiving a disability benefit from such a plan are immediately eligible to participate in this Plan. Retirees may obtain dependent coverage if the employee received dependent coverage immediately before leaving employment. Covered spouses may continue coverage after the death of a retiree. In addition, the surviving spouse of an active employee may continue coverage in the group health insurance plan after the employee’s death. All health care coverage is provided through the City’s group health insurance plans. The retiree is required to pay the premium as described below: Employees hired before January 1, 1992 with continuous full-time employment Employees who, on the date of their retirement, meet eligibility requirement for a full retirement annuity under PERA or PERA Police without reduction of benefits because of age, disability, or any other reason for reduction shall be eligible for the City to pay 100% of the single-person premium until such time as the retiree is eligible for Medicare or at age 65, whichever is sooner. If the retiree desires to continue coverage in excess of single coverage, the additional cost for the coverage shall be paid to the City on a monthly basis. 72 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION C. OTHER POST-EMPLOYMENT BENEFITS BENEFITS PROVIDED (Continued) Employees hired after January 1, 1992 The retiree is required to pay 100% of their premium cost for the City-sponsored group health insurance plan in which they participate. The premium is a blended rate determined on the entire active and retiree population. Since the projected claims costs for retirees exceed the blended premium paid by retirees, they are receiving an implicit rate subsidy (benefit). The coverage levels are the same as those afforded to active employees. Disabled police and firefighter The City is required to continue to pay the employer’s contribution toward health coverage for police or firefighters disabled in the line of duty per Minnesota Statute 299A.465, until age 65. Dependent coverage is included, if the dependents were covered at the time of the disability. PARTICIPANTS As of the actuarial valuation dated January 1, 2012, participants consisted of: Retirees for which the City is paying the single premium15 Retirees and beneficiaries currently purchasing health insurance through the City2 Disabled police officers2 Active employees151 Total170 FUNDING POLICY The additional cost of using a blended rate for actives and retirees is currently funded on a pay-as-you-go basis. The City Council may change the funding policy at any time. ANNUAL OPEB COSTS AND NET OPEB OBLIGATION The City’s annual other post-employment benefit (OPEB) cost is calculated based on the annual required contribution (ARC) of the employer, an amount actuarially determined in accordance with the parameters of GASB Statement No. 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover the normal cost each year and amortize any unfunded actuarial obligation (or funding excess) over a period not to exceed 30 years. The net OPEB obligation as of December 31, 2012 was calculated as follows: 73 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION C. OTHER POST-EMPLOYMENT BENEFITS ANNUAL OPEB COSTS AND NET OPEB OBLIGATION (Continued) Annual required contribution 242,652$ Interest on net OPEB obligation 18,486 Adjustment to ARC (25,220) Annual OPEB cost 235,918 Employer Contributions Direct 116,521 Indirect Implicit Rate Subsidy 42,854 Increase (decrease) in net OPEB obligation 76,543 Net OPEB obligation, beginning of year 410,810 Net OPEB obligation, end of year 487,353$ The City had an actuarial valuation performed for the plan as of January 1, 2012 to determine the funded status of the plan as of that date as well as the employer’s ARC for the fiscal year ended December 31, 2012. The City’s annual OPEB cost, the percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation for the past three years were as follows: Percentage of Fiscal YearAnnual OPEBEmployerAnnual OPEB CostNet OPEB EndedCostContributionsContributedObligation December 31, 2010 266,232$ 191,807$ 72.05%364,851$ December 31, 2011 256,278 210,319 82.07%410,810 December 31, 2012 235,918 159,375 67.56%487,353 FUNDED STATUS AND FUNDING PROGRESS The City currently has no assets that have been irrevocably deposited into a trust for future benefits; therefore, the actuarial value of assets is zero. The funded status of the plan was as follows: Unfunded ActuarialActuarialActuarialActuarialUAAL as a ValuationValue ofAccruedAccruedFundedCoveredPercentage of DateAssetsLiability (AAL)Liability (UAAL)RatioPayrollCovered Payroll January 1, 2008-$ 3,996,136$ 3,996,136$ 0.00%8,882,315$ 44.99% January 1, 2010 - 3,012,383 3,012,383 0.00%9,143,276 32.95% January 1, 2012 - 2,620,367 2,620,367 0.00%9,472,237 27.66% 74 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION C. OTHER POST-EMPLOYMENT BENEFITS (Continued) ACTUARIAL METHODS AND ASSUMPTIONS Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability of occurrence of events far into the future. Examples include assumptions about future employment, mortality, and the health care cost trend. Amounts determined regarding the funding status of the plan and the annual required contribution of the employer are subject to continual revision as actual results are compared with past expectations and new estimates are made about the future. The schedule of funding progress, presented as required supplementary information following the notes to the financial statements, presents multi-year trend information that shows whether the actuarial value of the plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for benefits. Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as understood by the employer and plan members) and include the types of benefits provided at the time of each valuation and the historical pattern of sharing of benefit costs between the employer and plan members to that point. The actuarial methods and assumptions used include techniques that are designed to reduce the effect of short-term volatility in actuarial accrued liabilities and the actuarial value of assets, consistent with the long-term perspective of the calculations. In the January 1, 2012 actuarial valuation, the Projected Unit Credit actuarial cost was used. The actuarial assumptions included a 4.5% investment rate of return (net of administrative expenses) and an initial annual health care cost trend rate of 9.0% reduced by 0.33% each year to arrive at an ultimate health care cost trend rate of 5.0%. Both rates include a 3.0% inflation assumption. The actuarial value of assets is $0. The plans’ unfunded actuarial accrued liability is being amortized as of the valuation date with a payroll growth rate of 3.75% over 30 years on an open basis. D. ARBITRAGE REBATE The Tax Reform Act of 1986 requires governmental entities to pay to the federal government income earned on the proceeds from the issuance of debt in excess of interest costs, pending the expenditure of the borrowed funds. This rebate of interest income (known as arbitrage) applies to governmental debt issued after August 31, 1986. The City issued greater than $5 million of bonds in 2004 and therefore is required to rebate excess investment income relating to these issues to the federal government. The extent of the City’s liability for arbitrage rebates on the remaining bond issues is not determinable at this time. However, in the opinion of management, any such liability would be immaterial. E. LITIGATION The City is subject to certain legal claims in the normal course of business. Management does not expect the resolution of these claims will have a material impact on the City’s financial condition or results of operations. F. CONTINGENT LIABILITIES Tax Increment Notes In May 2002, the City entered into two limited tax increment notes with developers whereby the City will pay the developers a percentage of the available tax increment. Whether payments will occur and the amount of the payments is unpredictable since all payments are dependent on the City receiving tax increment revenues from the developer’s project. As such, this liability has not been recorded in the financial statements. Any potential liability ends with the decertification of the tax increment district. 75 CITY OF BROOKLYN CENTER, MINNESOTA NOTES TO FINANCIAL STATEMENTS December 31, 2012 Note 5 OTHER INFORMATION F. CONTINGENT LIABILITIES (Continued) In December 2012, the City entered into a tax increment revenue note with a developer whereby the City will pay the developer the available tax increments as defined in the Tax Increment Development Agreement. Whether payments will occur and the amount of the payments is unpredictable since all payments are dependent on the City receiving tax increment revenues from the developer’s project. As such, this liability has not been recorded in the financial statements. Any potential liability ends with the decertification of the tax increment district. A schedule of the notes outstanding at December 31, 2012 is as follows: Amended or Original12/31/2012InterestMaturity NotePrincipalBalanceRateDate Twin Lakes Business Park2,424,199$ 1,295,496$ 8.00%01/31/2021 Shingle Creek Crossing Project2,300,000$ 2,300,000$ 6.00%02/01/2028 G. JOINT VENTURES AND JOINTLY GOVERNED ORGANIZATIONS The City has several agreements with other entities that provide reduced costs, better service, and additional benefits to the participants. The programs in which the City participates are listed below and amounts recorded within the current year’s financial statements are disclosed. Local Government Information Systems Association (LOGIS) This consortium of approximately 30 government entities provides computerized data processing and support services to its members. LOGIS is legally separate; the City does not appoint a voting majority of its board, and the Consortium is fiscally independent of the City. The total amount recorded within the 2012 financial statements of the City is $ 440,871 for general services and application upgrades provided. Costs were allocated to the various funds based on applications and/or use of services. Complete financial statements for LOGIS may be obtained at the LOGIS offices located at 5750 Duluth Street, Golden Valley, Minnesota 55422. LOGIS Insurance Group This group provides cooperative purchasing of health and life insurance benefits for approximately 45 governmental entities. The total of 2012 health and life insurance costs paid by the City was $ 1,203,607. Complete financial statements may be obtained from Gallagher Benefit services, Inc. located at 3600 American Blvd West, Bloomington, MN 55431. The Brooklyn Center Fire Department Relief Association (the Association) The Association is organized as a nonprofit organization, legally separate from the City, by its members to provide pension and other benefits to members in accordance with Minnesota Statutes. Its board of directors is elected by the membership of the Association and not by the City Council. The Association issues its own set of financial statements. All funding is conducted in accordance with applicable Minnesota Statutes, whereby state aids flow to the Association, tax levies are determined by the Association and are only reviewed by the City. The Association pays benefits directly to its members. The Association may certify tax levies to Hennepin County directly if the City does not carry out this function. Because the Association is fiscally independent of the City, the financial information of the Association has not been included within the City’s financial statements. (See Note 5.B.2. for disclosures relating to the pension plan operated by the Association.) Complete financial statements for the Association may be obtained at the City offices located at 6301 Shingle Creek Parkway, Brooklyn Center, Minnesota 55430. 76 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 10 BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 1 of 5 For the Year Ended December 31, 2012 Variance with Final Budget - Budgeted AmountsActualPositive OriginalFinalAmounts (Negative) REVENUES Taxes: Property taxes13,169,534$ 13,169,534$ 13,334,480$ 164,946$ Market value homestead credit- - 2,217 2,217 Penalties and interest38,420 38,420 47,295 8,875 Lodging tax 800,000 800,000 882,620 82,620 Total taxes14,007,954 14,007,954 14,266,612 258,658 Special assessments- - 91,298 91,298 Licenses and permits: Liquor and beer licenses89,500 89,500 103,305 13,805 Building permits250,000 250,000 331,404 81,404 Mechanical permits45,000 45,000 85,812 40,812 Sewer and water permits1,200 1,200 3,513 2,313 Plumbing permits30,000 30,000 38,056 8,056 Garbage licenses3,190 3,190 3,150 (40) Taxicab licenses100 100 - (100) Mechanical licenses8,000 8,000 9,755 1,755 Service station licenses2,600 2,600 1,900 (700) Vehicle dealer licenses1,250 1,250 1,750 500 Bowling licenses720 720 720 - Cigarette licenses3,450 3,450 3,505 55 Sign permits2,500 2,500 8,550 6,050 Rental dwelling licenses 139,722 139,722 180,992 41,270 Amusement licenses 700 700 785 85 Electrical Permits49,000 49,000 72,284 23,284 ROW permits3,000 3,000 8,290 5,290 Miscellaneous licenses and permits5,635 5,635 4,822 (813) Total licenses and permits635,567 635,567 858,593 223,026 Intergovernmental: Federal: Other federal grants125,000 125,000 - (125,000) State: Local government aid 200,000 200,000 411,378 211,378 Local performance aid- - 4,215 4,215 Police pension aid295,000 295,000 304,748 9,748 PERA aid34,365 34,365 34,365 - Fireperson pension aid120,000 120,000 96,982 (23,018) Police training- - 15,940 15,940 Other state grants- - 7,070 7,070 Local: Miscellaneous grants69,950 69,950 91,781 21,831 Total intergovernmental844,315 844,315 966,479 122,164 Charges for services: General government charges218,050 218,050 305,500 87,450 Public safety charges84,100 84,100 84,566 466 Community development fees 20,000 20,000 5,305 (14,695) Recreation fees 296,582 296,582 263,045 (33,537) Community Center fees 390,100 390,100 388,210 (1,890) Total charges for services1,008,832 1,008,832 1,046,626 37,794 77 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 10 BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 2 of 5 For the Year Ended December 31, 2012 Variance with Final Budget - Budgeted AmountsActualPositive OriginalFinalAmounts (Negative) Revenues (continued): Fines and forfeits348,500$ 348,500$ 336,740$ (11,760)$ Miscellaneous: Investment earnings (net of market value change)35,000 35,000 22,932 (12,068) Other 60,000 60,000 282,297 222,297 Total miscellaneous 95,000 95,000 305,229 210,229 Total revenues 16,940,168 16,940,168 17,871,577 931,409 EXPENDITURES General government: Mayor and council: Current: Personal services 49,799 49,799 48,563 1,236 Supplies 1,050 1,050 1,582 (532) Services and other charges 81,400 81,400 70,545 10,855 Total mayor and council 132,249 132,249 120,690 11,559 Administrative (Manager, Clerk, HR) offices: Current: Personal services 672,391 672,391 695,264 (22,873) Supplies 6,025 6,025 4,900 1,125 Services and other charges 56,564 56,564 58,469 (1,905) Total administrative office 734,980 734,980 758,633 (23,653) Elections and voter registration: Current: Personal services 67,021 67,021 66,655 366 Supplies 1,000 1,000 642 358 Services and other charges 44,000 44,000 43,012 988 Total elections and voter registration 112,021 112,021 110,309 1,712 Assessor's office: Current: Personal services 269,197 269,197 265,269 3,928 Supplies 2,000 2,000 1,537 463 Services and other charges 90,956 90,956 68,110 22,846 Total assessor's office 362,153 362,153 334,916 27,237 Finance: Current: Personal services 468,882 468,882 471,907 (3,025) Supplies 3,750 3,750 3,973 (223) Services and other charges 32,230 32,230 29,675 2,555 Total finance 504,862 504,862 505,555 (693) Legal: Current: Services and other charges 380,000 380,000 374,696 5,304 78 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 10 BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 3 of 5 For the Year Ended December 31, 2012 Variance with Final Budget - Budgeted AmountsActualPositive OriginalFinalAmounts (Negative) Expenditures: General government (continued): Government buildings: Current: Personal services254,033$ 254,033$ 263,509$ (9,476)$ Supplies84,650 84,650 107,742 (23,092) Services and other charges392,779 392,779 412,728 (19,949) Total government buildings731,462 731,462 783,979 (52,517) Information technology: Current: Personal services210,248 210,248 214,716 (4,468) Supplies6,900 6,900 3,433 3,467 Services and other charges208,216 208,216 184,002 24,214 Total information technology 425,364 425,364 402,151 23,213 Total general government 3,383,091 3,383,091 3,390,929 (7,838) Public safety: Police protection: Current: Personal services5,677,129 5,677,129 5,727,485 (50,356) Supplies124,134 124,134 110,234 13,900 Services and other charges1,020,022 1,020,022 1,023,089 (3,067) Total police protection6,821,285 6,821,285 6,860,808 (39,523) Fire protection: Current: Personal services623,792 623,792 597,447 26,345 Supplies80,100 80,100 61,482 18,618 Services and other charges293,249 293,249 288,471 4,778 Total fire protection997,141 997,141 947,400 49,741 Protective inspection: Current: Personal services801,754 801,754 725,619 76,135 Supplies8,951 8,951 9,228 (277) Services and other charges174,506 174,506 144,963 29,543 Total protective inspection985,211 985,211 879,810 105,401 Emergency preparedness: Current: Personal services68,428 68,428 68,364 64 Supplies500 500 19,306 (18,806) Services and other charges5,300 5,300 4,159 1,141 Total emergency preparedness74,228 74,228 91,829 (17,601) Total public safety8,877,865 8,877,865 8,779,847 98,018 79 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 10 BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 4 of 5 For the Year Ended December 31, 2012 Variance with Final Budget - Budgeted AmountsActualPositive OriginalFinalAmounts (Negative) Expenditures (continued): Public works: Engineering department: Current: Personal services560,474$ 560,474$ 496,617$ 63,857$ Supplies13,215 13,215 12,659 556 Services and other charges48,666 48,666 49,470 (804) Total current622,355 622,355 558,746 63,609 Capital outlay - - 27,091 (27,091) Total engineering department622,355 622,355 585,837 36,518 Street department: Current: Personal services714,165 714,165 733,422 (19,257) Supplies127,170 127,170 70,554 56,616 Services and other charges678,151 678,151 626,495 51,656 Total street department1,519,486 1,519,486 1,430,471 89,015 Total public works2,141,841 2,141,841 2,016,308 125,533 Community services: Social services: Current: Services and other charges97,250 97,250 141,505 (44,255) Parks and recreation: Administration: Current: Personal services190,369 190,369 186,930 3,439 Supplies1,500 1,500 1,535 (35) Services and other charges4,230 4,230 974 3,256 Total administration196,099 196,099 189,439 6,660 Recreation programs: Current: Personal services469,483 469,483 467,612 1,871 Supplies36,597 36,597 28,839 7,758 Cost of good sold to public2,070 2,070 773 1,297 Services and other charges210,385 210,385 167,390 42,995 Total recreation programs718,535 718,535 664,614 53,921 Community center: Current: Personal services363,174 363,174 321,896 41,278 Supplies 31,600 31,600 38,098 (6,498) Services and other charges 160,500 160,500 168,527 (8,027) Total community center 555,274 555,274 528,521 26,753 80 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 10 BUDGETARY COMPARISON SCHEDULE - GENERAL FUND Page 5 of 5 For the Year Ended December 31, 2012 Variance with Final Budget - Budgeted AmountsActualPositive OriginalFinalAmounts (Negative) Expenditures: Parks and recreation (continued): Park maintenance: Current: Personal services579,982$ 579,982$ 569,336$ 10,646$ Supplies47,680 47,680 55,239 (7,559) Services and other charges361,010 361,010 367,962 (6,952) Total current988,672 988,672 992,537 (3,865) Capital outlay - - 32,585 (32,585) Total park maintenance988,672 988,672 1,025,122 (36,450) Total parks and recreation2,458,580 2,458,580 2,407,696 50,884 Economic development: Convention bureau: Current: Services and other charges380,000 380,000 419,387 (39,387) Nondepartmental: Expenditures not charged to departments: Current: Personal services(100,000) (100,000) - (100,000) Supplies26,350 26,350 19,139 7,211 Services and other charges552,314 552,314 268,553 283,761 Total nondepartmental478,664 478,664 287,692 190,972 Total expenditures17,817,291 17,817,291 17,443,364 373,927 Revenues over (under) expenditures(877,123) (877,123) 428,213 1,305,336 OTHER FINANCING SOURCES (USES) Transfers in - administrative services reimbursed 964,302 964,302 700,065 (264,237) Transfers from other funds- - 119,712 119,712 Transfers to other funds(70,000) (70,000) (322,614) (252,614) Sale of assets- - 600 600 Insurance recoveries- - 30,085 30,085 Total other financing sources (uses)894,302 894,302 527,848 (366,454) Net increase (decrease) in fund balance 17,179$ 17,179$ 956,061 938,882$ Fund balance - January 1 9,730,835 Fund balance - December 31 10,686,896$ 81 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 11 BUDGETARY COMPARISON SCHEDULE - TAX INCREMENT DISTRICT NO. 3 For the Year Ended December 31, 2012 Variance with Final Budget - Budgeted AmountsPositive OriginalFinalActual(Negative) REVENUES Tax increments1,736,200$ 1,736,200$ 2,388,702$ 652,502$ Investment earnings (net of market value adjustment)12,000 12,000 3,961 (8,039) Total revenues 1,748,200 1,748,200 2,392,663 644,463 EXPENDITURES Current: Economic development: Services and other charges - - 669,273 (669,273) Revenues over (under) expenditures 1,748,200 1,748,200 1,723,390 (24,810) OTHER FINANCING SOURCES (USES) Transfers out (1,576,744) (1,576,744) (1,578,350) (1,606) Net increase (decrease) in fund balance 171,456$ 171,456$ 145,040 (26,416)$ Fund balance - January 12,385,063 Fund balance - December 312,530,103$ 82 CITY OF BROOKLYN CENTER, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION Statement 12 SCHEDULE OF FUNDING PROGRESS - OTHER POSTEMPLOYMENT BENEFITS For the Year Ended December 31, 2012 Unfunded ActuarialActuarialActuarialActuarial UAAL as a ValuationValue ofAccrued Accrued Funded CoveredPercentage of DateAssetsLiability (AAL)Liability (UAAL)RatioPayrollCovered Payroll January 1, 2008-$ 3,996,136$ 3,996,136$ 0.00%8,882,315$ 44.99% January 1, 2010- 3,012,383 3,012,383 0.00%9,143,276 32.95% January 1, 2012- 2,620,367 2,620,367 0.00%9,472,237 27.66% The City implemented GASB Statement No. 45 for the year ended December 31, 2008. Information for prior years is not available. 83 CITY OF BROOKLYN CENTER, MINNESOTA NOTE TO REQUIRED SUPPLEMENTARY INFORMATION December 31, 2012 Note A LEGAL COMPLIANCE – BUDGET The General Fund and Tax Increment District No. 3 Special Revenue Fund budgets are legally adopted on a basis consistent with accounting principles generally accepted in the United States of America. The Earle Brown Tax Increment District and the Tax Increment District No. 5 Special Revenue Funds did not have a legally adopted budget for 2012. The legal level of budgetary control is the department level for the General Fund and the fund level for all other governmental funds. The following General Fund departments and major special revenue funds had expenditures in excess of budgeted appropriations: Final Over BudgetActualBudget Major Funds: General Fund: Administrative 734,980$ 758,633$ (23,653)$ Finance 504,862 505,555 (693) Government buildings 731,462 783,979 (52,517) Police protection 6,821,285 6,860,808 (39,523) Emergency preparedness 74,228 91,829 (17,601) Social services 97,250 141,505 (44,255) Park maintenance 988,672 1,025,122 (36,450) Convention bureau 380,000 419,387 (39,387) Special Revenue Funds: Tax Increment District No. 3 - 669,273 (669,273) 84 NONMAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS A Special Revenue Fund is used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. Housing and Redevelopment Authority Fund (HRA) - This fund has authority to levy an ad valorem property tax for the purpose of conducting housing and redevelopment projects. These projects are accounted for in the EDA Fund; all tax proceeds are transferred to that fund. Economic Development Authority Fund (EDA) - This fund was established to account for the Economic Development Authority (EDA) of Brooklyn Center. The EDA carries out development activities; it has authority to operate an enterprise. The Earle Brown Heritage Center operates under this authority, as well as the tax increment financing activities. The EDA also does redevelopment and housing projects, funded by an ad valorem property tax levy and transfers from the CDBG and HRA funds. Tax Increment District No. 4 Fund – This fund has the authority to collect tax increments which are used for various redevelopment projects within the City and for debt service payments of bonds which were issued for the same purpose. Police Drug Forfeiture Fund - This fund was established to account for property and/or cash seized by Police Department personnel. Community Development Block Grant Fund (CDBG) - This fund was established to account for funds received under Title I of the Housing and Community Development Act of 1974. City Initiatives Grant Fund – Revenues and expenditures from grants received from outside entities are accounted for in this fund. Programs include several federal, state, and local public safety grants, and state and local recreation grants. Early Retiree Reinsurance Program Fund – This fund was established in 2011 to account for federal reimbursements received for the increase in health insurance premiums paid by the City due to the state requirement that premiums for current and retired employees be blended. This money must be used to reduce future health insurance premiums for current employees. DEBT SERVICE FUNDS The Debt Service Funds are used to account for the accumulation of resources for, and payment of, interest, principal and related costs on general long-term debt. General Obligation Bonds Fund – This fund is used to account for the accumulation of resources for payment of general obligation bonds and interest thereon. Tax Increment Bonds Fund – This fund is used to account for the payment of tax increment general obligation bonds and interest thereon. These bonds were sold to finance the purchase and redevelopment of various redevelopment projects within the City. Financing for this debt is transferred from the Tax Increment District No. 3 Fund as needed. 85 CAPITAL PROJECT FUNDS The Capital Project Funds account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by Proprietary Funds). Capital Reserve Emergency Fund - This fund was established in 1997 to account for monies held in reserve for catastrophic losses or unforeseen capital items. Capital Improvements Fund - This fund was established in 1968 to provide funds, and to account for the expenditure of such funds, for major capital outlays including, but not limited to, construction or acquisition of major permanent facilities having a relatively long life; and/or to reduce debt incurred for capital outlays. The financing sources of the fund include ad valorem taxation, transfers from other funds, issuance of bonds, federal and state grants, and investment earnings. Municipal State Aid for Construction Fund - This fund was established to account for the state allotment of gasoline tax collections used for transportation related construction and maintenance projects. Street Reconstruction Fund – This fund accounts for franchise fees collected, which have been dedicated to the reconstruction of the City’s infrastructure. Technology Fund - This fund, established in 2003, accounts for funds set aside for technology improvements or major technology renovations/replacements. 86 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING BALANCE SHEET Statement 13 NONMAJOR GOVERNMENTAL FUNDS December 31, 2012 Total SpecialDebtCapital Nonmajor RevenueServiceProjectGovernmental ASSETS Cash and investments 1,899,751$ 1,170,284$ 2,466,390$ 5,536,425$ Receivables: Accounts1,965 - 161,737 163,702 Current taxes3,464 7,244 - 10,708 Delinquent taxes6,381 19,001 - 25,382 Due from other governments 153,972 - 2,371,594 2,525,566 Advances to other funds- - 792,488 792,488 Assets held for resale537,000 - - 537,000 Total assets2,602,533 1,196,529 5,792,209 9,591,271 LIABILITIES AND FUND BALANCES Liabilities: Accounts payable50,986 - 3,196 54,182 Accrued salaries and wages18,364 - - 18,364 Due to other funds28,385 - - 28,385 Due to other governments58,300 - 563 58,863 Contracts payable- - 1,023 1,023 Deposits payable15,000 - - 15,000 Interfund payable- - 30,839 30,839 Deferred revenue543,381 19,001 - 562,382 Total liabilities714,416 19,001 35,621 769,038 Fund balances: Restricted1,652,518 1,177,528 2,340,192 5,170,238 Committed 235,599 - 3,416,396 3,651,995 Total fund balances1,888,117 1,177,528 5,756,588 8,822,233 Total liabilities and fund balances2,602,533$ 1,196,529$ 5,792,209$ 9,591,271$ 87 This page has been left blank intentionally. 88 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND Statement 14 CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS For the Year Ended December 31, 2012 Total SpecialDebtCapital Nonmajor RevenueServiceProjectGovernmental REVENUES Property taxes301,396$ 704,454$ -$ 1,005,850$ Tax increments318,168 - - 318,168 Franchise fees- - 647,346 647,346 Intergovernmental 2,585,900 - 96,932 2,682,832 Charges for services9,615 - - 9,615 Investment earnings (net of market value adjustment)5,339 2,058 6,674 14,071 Miscellaneous173,329 - 224,832 398,161 Total revenues3,393,747 706,512 975,784 5,076,043 EXPENDITURES Current: General government 11,749 - 140,362 152,111 Public safety 310,477 - - 310,477 Public works13,511 - 100,713 114,224 Parks and recreation101,399 - 56,317 157,716 Economic development 2,514,349 - - 2,514,349 Capital outlay: Public safety 68,161 - - 68,161 Public works- - 108,578 108,578 Parks and recreation- - 237,031 237,031 Debt service: Principal retirement386,790 1,610,000 - 1,996,790 Interest- 686,325 - 686,325 Fiscal agent fees- 2,414 - 2,414 Total expenditures3,406,436 2,298,739 643,001 6,348,176 Revenues over (under) expenditures(12,689) (1,592,227) 332,783 (1,272,133) OTHER FINANCING SOURCES (USES) Transfers in352,385 1,578,350 270,000 2,200,735 Transfers out(419,483) - - (419,483) Total other financing sources (uses)(67,098) 1,578,350 270,000 1,781,252 Net increase (decrease) in fund balances (79,787) (13,877) 602,783 509,119 Fund balances - January 1 1,967,904 1,191,405 5,153,805 8,313,114 Fund balances - December 31 1,888,117$ 1,177,528$ 5,756,588$ 8,822,233$ 89 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING BALANCE SHEET NONMAJOR SPECIAL REVENUE FUNDS December 31, 2012 Housing and Economic Tax Redevelopment Development Increment Authority Authority District No. 4 ASSETS Cash and investments -$ 1,260,359$ 222,643$ Receivables: Accounts- - - Current taxes3,464 - - Delinquent taxes6,381 - - Due from other governments - - - Asset held for resale- 537,000 - Total assets9,845 1,797,359 222,643 LIABILITIES AND FUND BALANCES Liabilities: Accounts payable- 1,086 - Accrued salaries and wages- 10,119 - Due to other funds- - - Due to other governments- 475 51,931 Deposits payable- 15,000 - Deferred revenue6,381 537,000 - Total liabilities6,381 563,680 51,931 Fund balances: Restricted3,464 1,233,679 170,712 Committed - - - Total fund balances3,464 1,233,679 170,712 Total liabilities and fund balances9,845$ 1,797,359$ 222,643$ 90 Statement 15 Total PoliceCommunity City Early Retiree Nonmajor Drug Development Initiatives Reinsurance Special Forfeiture Block Grant Grant Program Revenue 46,536$ -$ 292,674$ 77,539$ 1,899,751$ - - 1,965 - 1,965 - - - - 3,464 - - - - 6,381 - 28,385 125,587 - 153,972 - - - - 537,000 46,536 28,385 420,226 77,539 2,602,533 - - 49,900 - 50,986 - - 8,245 - 18,364 - 28,385 - - 28,385 - - 5,894 - 58,300 - - - - 15,000 - - - - 543,381 - 28,385 64,039 - 714,416 46,536 - 120,588 77,539 1,652,518 - - 235,599 - 235,599 46,536 - 356,187 77,539 1,888,117 46,536$ 28,385$ 420,226$ 77,539$ 2,602,533$ 91 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES NONMAJOR SPECIAL REVENUE FUNDS For the Year Ended December 31, 2012 Housing and Economic Tax Redevelopment Development Increment Authority Authority District No. 4 REVENUES Property taxes301,396$ -$ -$ Tax increments- - 318,168 Intergovernmental - 1,554,981 - Charges for services- - - Investment earnings (net of market value adjustment)- 3,820 162 Miscellaneous - 6,314 - Total revenues 301,396 1,565,115 318,330 EXPENDITURES Current: General government: Personal services - - - Public safety: Personal services - - - Supplies - - - Services and other charges - - - Total public safety - - - Public works: Personal services - - - Parks and recreation: Personal services - - - Supplies - - - Services and other charges - - - Total parks and recreation - - - Economic development: Personal services - 206,843 - Supplies - 2,308 - Services and other charges - 1,805,445 1,763 Total economic development - 2,014,596 1,763 Capital outlay: Public safety - - - Debt service: Principal- - 386,790 Total expenditures- 2,014,596 388,553 Revenues over (under) expenditures301,396 (449,481) (70,223) OTHER FINANCING SOURCES (USES) Transfers in- 299,771 - Transfers out(299,771) - - Total other financing sources (uses)(299,771) 299,771 - Net increase (decrease) in fund balances 1,625 (149,710) (70,223) Fund balances - January 1 1,839 1,383,389 240,935 Fund balances - December 313,464$ 1,233,679$ 170,712$ 92 Statement 16 Total PoliceCommunity City Early Retiree Nonmajor Drug Development Initiatives Reinsurance Special Forfeiture Block Grant Grant Program Revenue -$ -$ -$ -$ 301,396$ - - - - 318,168 - 614,177 401,624 15,118 2,585,900 - - 9,615 - 9,615 - 130 - 755 472 5,339 17,557 - 149,458 - 173,329 17,687 614,177 561,452 15,590 3,393,747 - - - 11,749 11,749 - - 220,416 36,532 256,948 4,657 - 24,142 - 28,799 1,749 - 22,981 - 24,730 6,406 - 267,539 36,532 310,477 - - - 13,511 13,511 - - 11,277 11,161 22,438 - - 65,899 - 65,899 - - 13,062 - 13,062 - - 90,238 11,161 101,399 - - - 3,525 210,368 - - - - 2,308 - 494,465 - - 2,301,673 - 494,465 - 3,525 2,514,349 - - 68,161 - 68,161 - - - - 386,790 6,406 494,465 425,938 76,478 3,406,436 11,281 119,712 135,514 (60,888) (12,689) - - 52,614 - 352,385 - (119,712) - - (419,483) - (119,712) 52,614 - (67,098) 11,281 - 188,128 (60,888) (79,787) 35,255 - 168,059 138,427 1,967,904 46,536$ -$ 356,187$ 77,539$ 1,888,117$ 93 CITY OF BROOKLYN CENTER, MINNESOTA BALANCE SHEET Statement 17 NONMAJOR DEBT SERVICE FUND December 31, 2012 General Obligation Bonds ASSETS Cash and investments 1,170,284$ Receivables: Current taxes 7,244 Delinquent taxes 19,001 Total assets 1,196,529 LIABILITIES AND FUND BALANCE Liabilities: Deferred revenue 19,001 Fund balance: Restricted 1,177,528 Total liabilities and fund balance 1,196,529$ 94 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND Statement 18 CHANGES IN FUND BALANCE NONMAJOR DEBT SERVICE FUND For the Year Ended December 31, 2012 Total General Tax Nonmajor ObligationIncrement Debt BondsBondsService REVENUES Property taxes704,454$ -$ 704,454$ Investment earnings (net of market value adjustment)2,058 - 2,058 Total revenues706,512 - 706,512 EXPENDITURES Debt service: Principal685,000 925,000 1,610,000 Interest34,581 651,744 686,325 Fiscal agent fees808 1,606 2,414 Total expenditures720,389 1,578,350 2,298,739 Revenues over (under) expenditures(13,877) (1,578,350) (1,592,227) OTHER FINANCING SOURCES (USES) Transfers in- 1,578,350 1,578,350 Net increase (decrease) in fund balances (13,877) - (13,877) Fund balances - January 11,191,405 - 1,191,405 Fund balances - December 311,177,528$ -$ 1,177,528$ 95 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING BALANCE SHEET NONMAJOR CAPITAL PROJECT FUNDS December 31, 2012 Capital ReserveCapital Emergency Improvements ASSETS Cash and investments 1,458,624$ 104,517$ Receivables: Accounts - - Due from other governments - - Advances to other funds- 792,488 Total assets1,458,624 897,005 LIABILITIES AND FUND BALANCES Liabilities: Accounts payable- 3,196 Due to other governments- - Contracts payable- 1,023 Interfund payable- - Total liabilities- 4,219 Fund balances: Restricted - - Committed 1,458,624 892,786 Total fund balances1,458,624 892,786 Total liabilities and fund balances1,458,624$ 897,005$ 96 Statement 19 Municipal Total State Aid Nonmajor for Street Capital Construction Reconstruction Technology Projects -$ 875,451$ 27,798$ 2,466,390$ - 161,737 - 161,737 2,371,594 - - 2,371,594 - - - 792,488 2,371,594 1,037,188 27,798 5,792,209 - - - 3,196 563 - - 563 - - - 1,023 30,839 - - 30,839 31,402 - - 35,621 2,340,192 - - 2,340,192 - 1,037,188 27,798 3,416,396 2,340,192 1,037,188 27,798 5,756,588 2,371,594$ 1,037,188$ 27,798$ 5,792,209$ 97 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES NONMAJOR CAPITAL PROJECT FUNDS For the Year Ended December 31, 2012 Capital ReserveCapital Emergency Improvements REVENUES Franchise fees -$ -$ Intergovernmental - - Investment earnings (net of market value adjustment)4,283 213 Miscellaneous - 36,832 Total revenues4,283 37,045 EXPENDITURES Current: General government: Supplies - - Public works: Supplies - - Services and other charges- - Total public works- - Parks and recreation: Services and other charges- 56,317 Capital outlay Public works - - Parks and recreation- 237,031 Total capital outlay- 237,031 Total expenditures- 293,348 Revenues over (under) expenditures4,283 (256,303) OTHER FINANCING SOURCES (USES) Transfers in - 200,000 Net increase (decrease) in fund balances 4,283 (56,303) Fund balances - January 1 1,454,341 949,089 Fund balances - December 31 1,458,624$ 892,786$ 98 Statement 20 Municipal Total State Aid Nonmajor for Street Capital Construction Reconstruction Technology Projects -$ 647,346$ -$ 647,346$ 96,932 - - 96,932 3 2,123 52 6,674 - 188,000 - 224,832 96,935 837,469 52 975,784 - - 140,362 140,362 42,461 - - 42,461 14,828 43,424 - 58,252 57,289 43,424 - 100,713 - - - 56,317 - 108,578 - 108,578 - - - 237,031 - 108,578 - 345,609 57,289 152,002 140,362 643,001 39,646 685,467 (140,310) 332,783 - - 70,000 270,000 39,646 685,467 (70,310) 602,783 2,300,546 351,721 98,108 5,153,805 2,340,192$ 1,037,188$ 27,798$ 5,756,588$ 99 CITY OF BROOKLYN CENTER, MINNESOTA DEBT SERVICE FUND - G.O. IMPROVEMENT BONDS Statement 21 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Special assessments866,685$ 866,685$ 561,618$ Investment earnings (net of market value adjustment)5,100 5,100 5,899 Miscellaneous- - 12 Total revenues871,785 871,785 567,529 EXPENDITURES Debt service: Principal670,000 670,000 670,000 Interest111,520 111,520 111,460 Fiscal agent fees7,500 7,500 5,263 Total expenditures789,020 789,020 786,723 Net increase (decrease) in fund balance 82,765$ 82,765$ (219,194) Fund balance - January 1 2,577,901 Fund balance - December 31 2,358,707$ Budgeted Amounts 100 CITY OF BROOKLYN CENTER, MINNESOTA CAPITAL PROJECT FUND - INFRASTRUCTURE CONSTRUCTION Statement 22 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Special assessments-$ -$ 641,605$ Intergovernmental 383,000 383,000 (42,093) Miscellaneous75,000 75,000 31,589 Total revenues458,000 458,000 631,101 EXPENDITURES Current: Public works: Services and other charges- - 14,862 Capital outlay: Public works1,615,000 1,615,000 118,185 Total expenditures1,615,000 1,615,000 133,047 Revenues over (under) expenditures(1,157,000) (1,157,000) 498,054 OTHER FINANCING SOURCES (USES) Transfers in1,157,000 1,157,000 436 Net increase (decrease) in fund balance -$ -$ 498,490 Fund balance - January 1 (2,504,286) Fund balance - December 31 (2,005,796)$ Budgeted Amounts 101 CITY OF BROOKLYN CENTER, MINNESOTA SPECIAL REVENUE FUND - HOUSING AND REDEVELOPMENT AUTHORITY Statement 23 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Taxes: Property taxes302,288$ 302,288$ 301,346$ Market value homestead credit- - 50 Total revenues302,288 302,288 301,396 Revenues over (under) expenditures302,288 302,288 301,396 OTHER FINANCING SOURCES (USES) Transfers out(302,288) (302,288) (299,771) Net increase (decrease) in fund balance -$ -$ 1,625 Fund balance - January 1 1,839 Fund balance - December 31 3,464$ Budgeted Amounts 102 CITY OF BROOKLYN CENTER, MINNESOTA SPECIAL REVENUE FUND - ECONOMIC DEVELOPMENT AUTHORITY Statement 24 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Intergovernmental -$ -$ 1,554,981$ Investment earnings (net of market value adjustment)5,000 5,000 3,820 Miscellaneous- - 6,314 Total revenues5,000 5,000 1,565,115 EXPENDITURES Current: Economic development: Personal services242,305 242,305 206,843 Supplies3,525 3,525 2,308 Services and other charges104,704 104,704 1,805,445 Total expenditures350,534 350,534 2,014,596 Revenues over (under) expenditures(345,534) (345,534) (449,481) OTHER FINANCING SOURCES (USES) Transfers in302,288 302,288 299,771 Net increase (decrease) in fund balance (43,246)$ (43,246)$ (149,710) Fund balance - January 1 1,383,389 Fund balance - December 31 1,233,679$ Budgeted Amounts 103 CITY OF BROOKLYN CENTER, MINNESOTA SPECIAL REVENUE FUND - TAX INCREMENT DISTRICT NO. 4 Statement 25 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Budgeted AmountsActual OriginalFinalAmounts REVENUES Tax increments353,263$ 353,263$ 318,168$ Investment earnings (net of market value adjustment)- - 162 Total revenues353,263 353,263 318,330 EXPENDITURES Current: Economic development: Services and other charges12,000 12,000 1,763 Debt service: Principal344,431 344,431 386,790 Total expenditures356,431 356,431 388,553 Net increase (decrease) in fund balance (3,168)$ (3,168)$ (70,223) Fund balance - January 1 240,935 Fund balance - December 31 170,712$ 104 CITY OF BROOKLYN CENTER, MINNESOTA SPECIAL REVENUE FUND - COMMUNITY DEVELOPMENT BLOCK GRANT Statement 26 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Budgeted AmountsActual OriginalFinalAmounts REVENUES Intergovernmental 170,294$ 170,294$ 614,177$ EXPENDITURES Current: Economic development: Services and other charges44,820 44,820 494,465 Revenues over (under) expenditures125,474 125,474 119,712 OTHER FINANCING SOURCES (USES) Transfers out(125,474) (125,474) (119,712) Net increase (decrease) in fund balance -$ -$ - Fund balance - January 1 - Fund balance - December 31 -$ 105 CITY OF BROOKLYN CENTER, MINNESOTA SPECIAL REVENUE FUND - CITY INITIATIVES GRANT Statement 27 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Budgeted AmountsActual OriginalFinalAmounts REVENUES Intergovernmental 29,000$ 29,000$ 401,624$ Charges for services8,158 8,158 9,615 Investment earnings (net of market value adjustment)- - 755 Miscellaneous13,125 13,125 149,458 Total revenues50,283 50,283 561,452 EXPENDITURES Current: Public safety: Personal services- - 220,416 Supplies- - 24,142 Services and other charges- - 22,981 Total public safety- - 267,539 Parks and recreation: Personal services9,525 9,525 11,277 Supplies11,607 11,607 65,899 Services and other charges12,753 12,753 13,062 Total parks and recreation33,885 33,885 90,238 Capital outlay: Public safety - - 68,161 Total expenditures33,885 33,885 425,938 Revenues over (under) expenditures16,398 16,398 135,514 OTHER FINANCING SOURCES (USES) Transfers in- - 52,614 Net increase (decrease) in fund balance 16,398$ 16,398$ 188,128 Fund balance - January 1 168,059 Fund balance - December 31 356,187$ 106 CITY OF BROOKLYN CENTER, MINNESOTA DEBT SERVICE FUND - GENERAL OBLIGATION BONDS Statement 28 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Property taxes708,581$ 708,581$ 704,454$ Investment earnings (net of market value adjustment)2,000 2,000 2,058 Total revenues710,581 710,581 706,512 EXPENDITURES Debt service: Principal685,000 685,000 685,000 Interest34,581 34,581 34,581 Fiscal agent fees1,500 1,500 808 Total expenditures721,081 721,081 720,389 Net increase (decrease) in fund balance (10,500)$ (10,500)$ (13,877) Fund balance - January 1 1,191,405 Fund balance - December 31 1,177,528$ Budgeted Amounts 107 CITY OF BROOKLYN CENTER, MINNESOTA DEBT SERVICE FUND - TAX INCREMENT BONDS Statement 29 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts EXPENDITURES Debt service: Principal925,000$ 925,000$ 925,000$ Interest651,743 651,743 651,744 Fiscal agent fees3,000 3,000 1,606 Total expenditures1,579,743 1,579,743 1,578,350 Revenues over (under) expenditures(1,579,743) (1,579,743) (1,578,350) OTHER FINANCING SOURCES (USES) Transfers in1,579,743 1,579,743 1,578,350 Net increase (decrease) in fund balance -$ -$ - Fund balance - January 1 - Fund balance - December 31 -$ Budgeted Amounts 108 CITY OF BROOKLYN CENTER, MINNESOTA CAPITAL PROJECT FUND - CAPITAL IMPROVEMENTS Statement 30 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Investment earnings (net of market value adjustment)-$ -$ 213$ Miscellaneous- - 36,832 Total revenues- - 37,045 EXPENDITURES Current: Parks and recreation: Services and other charges315,000 315,000 56,317 Capital outlay: Parks and recreation- - 237,031 Total expenditures315,000 315,000 293,348 Revenues over (under) expenditures(315,000) (315,000) (256,303) OTHER FINANCING SOURCES (USES) Transfers in200,000 200,000 200,000 Net increase (decrease) in fund balance (115,000)$ (115,000)$ (56,303) Fund balance - January 1 949,089 Fund balance - December 31 892,786$ Budgeted Amounts 109 CITY OF BROOKLYN CENTER, MINNESOTA CAPITAL PROJECT FUND - MUNICIPAL STATE AID FOR CONSTRUCTION Statement 31 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Intergovernmental 827,702$ 827,702$ 96,932$ Investment earnings (net of market value adjustment)- - 3 Total revenues827,702 827,702 96,935 EXPENDITURES Current: Public works: Supplies42,800 42,800 42,461 Services and other charges47,200 47,200 14,828 Total expenditures90,000 90,000 57,289 Net increase (decrease) in fund balance 737,702$ 737,702$ 39,646 Fund balance - January 1 2,300,546 Fund balance - December 31 2,340,192$ Budgeted Amounts 110 CITY OF BROOKLYN CENTER, MINNESOTA CAPITAL PROJECT FUND - STREET RECONSTRUCTION Statement 32 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Franchise fees680,000$ 680,000$ 647,346$ Investment earnings (net of market value adjustment)2,000 2,000 2,123 Miscellaneous- - 188,000 Total revenues682,000 682,000 837,469 EXPENDITURES Current: Public works: Services and other charges- - 43,424 Capital outlay: Public works- - 108,578 Total expenditures- - 152,002 Net increase (decrease) in fund balance 682,000$ 682,000$ 685,467 Fund balance - January 1 351,721 Fund balance - December 31 1,037,188$ Budgeted Amounts 111 CITY OF BROOKLYN CENTER, MINNESOTA CAPITAL PROJECT FUND - TECHNOLOGY Statement 33 SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL For the Year Ended December 31, 2012 Actual OriginalFinalAmounts REVENUES Investment earnings (net of market value adjustment)767$ 767$ 52$ EXPENDITURES Current: General government: Supplies155,250 155,250 140,362 Revenues over (under) expenditures(154,483) (154,483) (140,310) OTHER FINANCING SOURCES (USES) Transfers in70,000 70,000 70,000 Net increase (decrease) in fund balance (84,483)$ (84,483)$ (70,310) Fund balance - January 1 98,108 Fund balance - December 31 27,798$ Budgeted Amounts 112 NONMAJOR ENTERPRISE FUNDS The City of Brooklyn Center had the following nonmajor Enterprise Funds during the year: Recycling Fund - This fund accounts for the operation of a state-mandated recycling program. Street Light Utility Fund - This fund was created to account for expenses related to streetlights within the City. Benefiting properties are billed for these expenses. 113 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF NET POSITION Statement 34 NONMAJOR ENTERPRISE FUNDS December 31, 2012 Total Street Light Nonmajor Recycling Utility Enterprise ASSETS Current assets: Cash and cash equivalents-$ 92,810$ 92,810$ Receivables: Accounts - net 62,304 86,547 148,851 Total current assets62,304 179,357 241,661 Noncurrent assets: Capital assets: Street light systems - 425,860 425,860 Construction in progress- 57,956 57,956 Total capital assets- 483,816 483,816 Less: Allowance for depreciation - (67,952) (67,952) Net capital assets - 415,864 415,864 Total assets 62,304 595,221 657,525 LIABILITIES Current liabilities: Accounts payable 518 2,609 3,127 Interfund payable 6,896 - 6,896 Total liabilities 7,414 2,609 10,023 NET POSITION Net investment in capital assets - 415,864 415,864 Unrestricted 54,890 176,748 231,638 Total net position 54,890$ 592,612$ 647,502$ 114 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENSES,Statement 35 AND CHANGES IN NET POSITION NONMAJOR ENTERPRISE FUNDS For the Year Ended December 31, 2012 Total Street Light Nonmajor Recycling Utility Enterprise OPERATING REVENUES Sales and user fees290,737$ 354,708$ 645,445$ OPERATING EXPENSES Supplies25 25 50 Other services285,322 23,168 308,490 Insurance506 2,068 2,574 Utilities- 169,126 169,126 Depreciation- 28,448 28,448 Total operating expenses285,853 222,835 508,688 Operating income (loss)4,884 131,873 136,757 NONOPERATING REVENUES (EXPENSES) Investment earnings (net of market value adjustment)15 269 284 Other revenue- 113 113 Total nonoperating revenues (expenses)15 382 397 Income (loss) before transfers4,899 132,255 137,154 Transfers out- (436) (436) Change in net position 4,899 131,819 136,718 Net position - January 1 49,991 460,793 510,784 Net position - December 31 54,890$ 592,612$ 647,502$ 115 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF CASH FLOWS Statement 36 NONMAJOR ENTERPRISE FUNDS For the Year Ended December 31, 2012 Total Street Light Nonmajor Recycling Utility Enterprise CASH FLOWS FROM OPERATING ACTIVITIES Receipts from customers286,445$ 337,838$ 624,283$ Payments to suppliers(285,594) (197,826) (483,420) Miscellaneous revenue- 113 113 Net cash flows provided (used) by operating activities 851 140,125 140,976 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Transfers out - (436) (436) Interfund payable (866) - (866) Net cash flows provided (used) by noncapital financing activities(866) (436) (1,302) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition and construction of capital assets- (57,956) (57,956) CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments15 269 284 Net increase (decrease) in cash and cash equivalents - 82,002 82,002 Cash and cash equivalents - January 1 - 10,808 10,808 Cash and cash equivalents - December 31 -$ 92,810$ 92,810$ Reconciliation of operating income (loss) to net cash provided (used) by operating activities: Operating income (loss) 4,884$ 131,873$ 136,757$ Adjustments to reconcile operating income (loss) to net cash flows from operating activities: Depreciation - 28,448 28,448 Changes in assets and liabilities: (Increase) decrease in receivables (4,292) (16,870) (21,162) Increase (decrease) in payables 259 (3,439) (3,180) Other nonoperating income - 113 113 Total adjustments (4,033) 8,252 4,219 Net cash flows provided (used) by operating activities 851$ 140,125$ 140,976$ 116 INTERNAL SERVICE FUNDS The City’s Internal Service Funds included in this section are: Central Garage Fund - This fund was established to account for the acquisition and maintenance of all City vehicles and rolling stock equipment. Vehicle and equipment maintenance and repair costs are charged to the departments as incurred. Replacement costs are charged to the departments over the estimated useful life of the vehicles and equipment. Public Employees Retirement Fund - This fund accounts for certain health care insurance benefits for City employees who retire before age 65. Substantially all of the City’s full-time police and fire employees and all other full-time employees hired before July 1, 1989 may be eligible for those benefits from the time they qualify for an unreduced PERA pension until they reach age 65 or become eligible for Medicare. In the event that future costs would exceed earnings, other funds would be charged for the costs associated with their employees. Public Employees Compensated Absences Fund - This fund accounts for payment of unused vacation and sick leave time and the allocation of such costs to user departments. 117 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF NET POSITION Statement 37 INTERNAL SERVICE FUNDS December 31, 2012 Total CentralEE Retirement EE CompInternal GarageBenefit AbsencesService ASSETS Current assets: Cash and cash equivalents2,382,690$ 1,016,614$ 1,264,220$ 4,663,524$ Receivables: Accounts - net 31,488 - - 31,488 Interfund receivable1,962,739 - - 1,962,739 Inventories26,307 - - 26,307 Total current assets4,403,224 1,016,614 1,264,220 6,684,058 Noncurrent assets: Capital assets: Land improvements 166,108 - - 166,108 Machinery and equipment 8,181,137 - - 8,181,137 Total capital assets8,347,245 - - 8,347,245 Less: Allowance for depreciation (4,631,172) - - (4,631,172) Net capital assets 3,716,073 - - 3,716,073 Total assets 8,119,297 1,016,614 1,264,220 10,400,131 LIABILITIES Current liabilities: Accounts payable 7,696 885 - 8,581 Accrued salaries payable 14,763 - - 14,763 Due to other governments 65 - - 65 Compensated absences payable-current - - 126,422 126,422 Total current liabilities22,524 885 126,422 149,831 Noncurrent liabilities: Compensated absences payable-long-term - - 1,137,798 1,137,798 Net OPEB obligation - 487,353 - 487,353 Total noncurrent liabilities - 487,353 1,137,798 1,625,151 Total liabilities 22,524 488,238 1,264,220 1,774,982 NET POSITION Net investment in capital assets 3,716,073 - - 3,716,073 Unrestricted4,380,700 528,376 - 4,909,076 Total net position8,096,773$ 528,376$ -$ 8,625,149$ 118 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENSES,Statement 38 AND CHANGES IN NET POSITION INTERNAL SERVICE FUNDS For the Year Ended December 31, 2012 Total CentralEE Retirement EE CompInternal GarageBenefit AbsencesService OPERATING REVENUES Sales and user fees1,710,143$ 42,854$ 133,120$ 1,886,117$ OPERATING EXPENSES Personal services350,497 235,919 136,490 722,906 Supplies573,529 - - 573,529 Other services123,658 - - 123,658 Insurance40,950 - - 40,950 Utilities1,015 - - 1,015 Depreciation652,297 - - 652,297 Total operating expenses1,741,946 235,919 136,490 2,114,355 Operating income (loss)(31,803) (193,065) (3,370) (228,238) NONOPERATING REVENUES (EXPENSES) Intergovernmental - 12,956 - 12,956 Investment earnings (net of market value adjustment)12,794 3,074 3,370 19,238 Gain (loss) on sale of capital assets 95,496 - - 95,496 Other revenue 13,842 - - 13,842 Total nonoperating revenues (expenses)122,132 16,030 3,370 141,532 Change in net position 90,329 (177,035) - (86,706) Net position - January 1 8,006,444 705,411 - 8,711,855 Net position - December 31 8,096,773$ 528,376$ -$ 8,625,149$ 119 CITY OF BROOKLYN CENTER, MINNESOTA COMBINING STATEMENT OF CASH FLOWS Statement 39 INTERNAL SERVICE FUNDS For the Year Ended December 31, 2012 Total CentralEE Retirement EE CompInternal GarageBenefit AbsencesService CASH FLOWS FROM OPERATING ACTIVITIES Receipts from interfund services provided1,706,503$ 42,854$ 133,120$ 1,882,477$ Payments to suppliers(839,416) 885 - (838,531) Payments to employees (349,219) (156,106) (47,678) (553,003) Miscellaneous revenue 13,842 12,956 - 26,798 Net cash flows provided (used) by operating activities531,710 (99,411) 85,442 517,741 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Interfund receivable2,047,549 - - 2,047,549 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition and construction of capital assets(603,569) - - (603,569) Proceeds from sale of capital assets132,200 - - 132,200 Net cash flows provided (used) by capital and related financing activities(471,369) - - (471,369) CASH FLOWS FROM INVESTING ACTIVITIES Interest on investments12,794 3,074 3,370 19,238 Net increase (decrease) in cash and cash equivalents2,120,684 (96,337) 88,812 2,113,159 Cash and cash equivalents - January 1262,006 1,112,951 1,175,408 2,550,365 Cash and cash equivalents - December 312,382,690$ 1,016,614$ 1,264,220$ 4,663,524$ Reconciliation of operating income (loss) to net cash provided (used) by operating activities: Operating income (loss) (31,803)$ (193,065)$ (3,370)$ (228,238)$ Adjustments to reconcile operating income (loss) to net cash flows from operating activities: Depreciation652,297 - - 652,297 Changes in assets and liabilities: (Increase) decrease in receivables(3,640) 3,270 - (370) (Increase) decrease in inventories(590) - - (590) Increase (decrease) in payables(99,674) 885 - (98,789) Increase (decrease) in accrued expenses1,278 76,543 88,812 166,633 Other nonoperating income13,842 12,956 - 26,798 Total adjustments563,513 93,654 88,812 745,979 Net cash provided (used) by operating activities 531,710$ (99,411)$ 85,442$ 517,741$ Noncash financing activities: Gain on sale of assets 95,496$ -$ -$ 120 STATISTICAL SECTION This part of the City of Brooklyn Center’s comprehensive annual financial report presents detailed information as a context for understanding the financial statements, note disclosures, and supplementary information. This section includes information for the primary government, including any blended component units. Contents Page Financial Trends 122 These tables contain trend information to help the reader understand the City’s financial performance by placing it in historical perspective. Revenue Capacity 136 These tables contain information to help the reader assess the City’s most significant “own-source” revenue, property taxes. Debt Capacity 142 These tables present information to help the reader assess the affordability of the government’s current levels of outstanding debt and the City’s ability to issue debt in the future. Demographic and Economic Information 148 These tables offer demographic and economic indicators to help the reader understand the environment within which the City’s financial activities take place. Operating Information 150 These tables contain service and infrastructure data to help the reader understand how the City’s financial report relates to the services the City provides and the activities it performs. Sources: unless otherwise noted, the information in these schedules is derived from the comprehensive annual financial reports for the relevant year. 121 CITY OF BROOKLYN CENTER, MINNESOTA NET POSITION BY COMPONENT Last ten fiscal years (accrual basis of accounting) (Unaudited) 2003200420052006 Governmental activities Net investment in capital assets 14,733,123$ 12,648,271$ 25,614,602$ 25,675,447$ Restricted 14,853,260 39,412,423 29,326,928 27,637,465 Unrestricted 17,817,934 3,226,051 652,963 4,055,312 Total governmental activities net position 47,404,317$ 55,286,745$ 55,594,493$ 57,368,224$ Business-type activities Net investment in capital assets 37,898,615$ 36,129,095$ 38,417,467$ 40,647,644$ Unrestricted 6,464,332 7,137,218 7,087,856 7,973,318 Total business-type activities net position 44,362,947$ 43,266,313$ 45,505,323$ 48,620,962$ Primary government Net investment in capital assets 52,631,738$ 48,777,366$ 64,032,069$ 65,188,021$ Restricted 14,853,260 39,412,423 29,326,928 27,637,465 Unrestricted 24,282,266 10,363,269 7,740,819 13,163,700 Total primary government net position 91,767,264$ 98,553,058$ 101,099,816$ 105,989,186$ In 2011, the City implemented GASB Statement No. 54, Fund Balance and Governmental Fund Type Definitions. As part of this implementation, balances that were reported as Governmental activities in 2003-2010 are reported as Business-type activities in 2011 and 2012. The 2003-2010 balances have not been restated for this change. 122 Table 1 200720082009201020112012 31,183,887$ 31,423,905$ 33,550,664$ 40,978,165$ 45,761,042$ 45,261,629$ 28,487,144 31,850,784 29,027,991 22,067,726 24,847,507 24,259,292 4,579,910 690,424 4,082,990 6,985,972 4,376,334 5,875,289 64,250,941$ 63,965,113$ 66,661,645$ 70,031,863$ 74,984,883$ 75,396,210$ 40,466,892$ 42,572,360$ 42,297,110$ 42,800,624$ 45,051,128$ 42,406,210$ 9,845,252 10,466,919 8,835,644 8,673,168 8,300,659 11,856,924 50,312,144$ 53,039,279$ 51,132,754$ 51,473,792$ 53,351,787$ 54,263,134$ 70,722,191$ 72,993,581$ 75,003,481$ 83,104,172$ 90,282,443$ 87,264,939$ 28,487,144 31,850,784 29,027,991 22,067,726 20,501,976 24,259,292 15,353,750 12,160,027 13,762,927 16,333,757 17,552,251 18,135,113 114,563,085$ 117,004,392$ 117,794,399$ 121,505,655$ 128,336,670$ 129,659,344$ 123 CITY OF BROOKLYN CENTER, MINNESOTA CHANGES IN NET POSITION - GOVERNMENTAL ACTIVITIES Last ten fiscal years (accrual basis of accounting) (Unaudited) 2003200420052006 Expenses General government 2,649,846$ 2,801,422$ 2,970,364$ 2,936,638$ Public safety 7,182,321 7,538,277 7,848,160 8,039,356 Public works2,654,601 1,956,119 3,821,647 2,057,018 Community services 225,365 67,324 86,043 123,172 Parks and recreation2,169,482 2,255,231 2,305,047 2,565,364 Economic development 1,759,585 1,683,025 3,559,027 2,567,377 Interest on long-term debt 922,253 1,268,649 1,349,852 1,184,017 Total expenses 17,563,453 17,570,047 21,940,140 19,472,942 Program Revenues Charges for services: General government 227,350 927,199 960,125 947,613 Public safety 951,518 687,731 1,026,736 800,408 Parks and recreation624,294 618,199 681,851 665,332 Other activities24,554 23,533 9,234 423,804 Operating grants and contributions1,627,020 933,104 855,633 748,888 Capital grants and contributions1,079,134 2,423,411 2,398,345 2,208,751 Total program revenues 4,533,870 5,613,177 5,931,924 5,794,796 Net revenue/(expense)(13,029,583) (11,956,870) (16,008,216) (13,678,146) General Revenues and Transfers Taxes: Property10,407,613 10,788,145 11,288,883 11,618,486 Tax increments3,527,881 4,285,166 3,980,518 2,682,874 Lodging taxes661,267 656,859 710,619 738,776 Unrestricted grants and contributions1,413,913 923,374 577,548 702,030 Investment earnings 426,329 491,524 1,272,409 1,928,462 Gain on disposal of capital asset13,976 29,202 31,880 23,963 Miscellaneous588,264 660,218 - - Transfers100,000 2,004,810 (1,545,893) 186,675 Total general revenues and transfers 17,139,243 19,839,298 16,315,964 17,881,266 Change in Net Position 4,109,660$ 7,882,428$ 307,748$ 4,203,120$ 124 Table 2 Page 1 of 3 200720082009201020112012 2,953,328$ 3,498,767$ 3,653,956$ 3,553,737$ 3,216,321$ 3,246,015$ 8,051,836 8,760,880 9,036,176 9,125,547 9,268,897 9,604,521 2,704,435 2,596,754 2,687,980 2,747,641 2,771,602 3,561,914 74,389 72,893 71,519 82,645 100,849 141,505 2,624,897 2,910,825 2,773,528 2,732,401 2,895,769 2,796,561 3,966,908 3,713,340 2,151,916 6,504,034 2,542,520 5,438,372 1,127,276 1,125,712 1,143,546 974,950 865,799 768,241 21,503,069 22,679,171 21,518,621 25,720,955 21,661,757 25,557,129 902,734 1,115,038 1,102,360 1,081,556 1,078,109 1,082,741 847,307 780,080 1,234,678 1,501,513 1,547,446 1,402,204 692,781 754,079 740,782 725,891 721,663 897,592 290,533 151,924 26,472 49,161 104,928 290,414 818,989 1,003,884 1,034,905 2,013,099 1,637,743 3,165,588 2,646,320 2,706,056 1,566,224 6,627,777 5,299,705 491,404 6,198,664 6,511,061 5,705,421 11,998,997 10,389,594 7,329,943 (15,304,405) (16,168,110) (15,813,200) (13,721,958) (11,272,163) (18,227,186) 12,200,575 12,458,724 12,899,250 12,949,069 13,336,056 14,307,993 2,677,630 2,912,773 3,616,157 3,127,373 2,525,057 2,751,249 706,930 619,962 591,291 696,746 852,302 882,620 1,263,753 607,073 1,019,990 411,378 549,649 496,679 1,852,117 903,939 309,715 33,885 191,510 85,560 88,508 73,036 40,632 - 111,530 113,976 - - - - - - (273,070) (1,693,225) 32,697 (126,275) (749,308) 436 18,516,443 15,882,282 18,509,732 17,092,176 16,816,796 18,638,513 3,212,038$ (285,828)$ 2,696,532$ 3,370,218$ 5,544,633$ 411,327$ 125 CITY OF BROOKLYN CENTER, MINNESOTA CHANGES IN NET POSITION - BUSINESS-TYPE ACTIVITIES Last ten fiscal years (accrual basis of accounting) (Unaudited) 2003200420052006 Expenses Municipal liquor724,897$ 939,244$ 978,743$ 970,260$ Golf course290,990 271,127 273,024 282,418 Earle Brown Heritage Center2,109,166 2,180,229 2,262,359 2,439,709 Water utility 1,645,955 222,821 1,717,175 1,635,847 Sanitary sewer 2,567,032 165,651 2,660,706 3,176,426 Storm drainage838,421 1,533,923 899,988 1,097,277 Recycling 223,679 2,310,645 254,661 245,853 Street light utility 147,293 756,593 213,094 161,219 Total expenses 8,547,433 8,380,233 9,259,750 10,009,009 Program Revenues Charges for services: Municipal liquor853,353 991,058 1,099,172 1,244,738 Earle Brown Heritage Center1,749,202 1,675,267 1,857,461 2,168,861 Water utility 1,530,592 1,583,450 1,825,521 1,906,375 Sanitary sewer 2,870,109 2,833,836 2,966,222 3,186,569 Storm drainage1,264,512 1,276,778 1,298,690 1,323,607 Other activities706,644 707,460 706,105 714,373 Capital grants and contributions- - - - Total program revenues 8,974,412 9,067,849 9,753,171 10,544,523 Net revenue/(expense)426,979 687,616 493,421 535,514 General Revenues and Transfers Investment earnings 82,165 102,696 199,876 337,231 Other 241,308 117,864 - - Transfers(100,000) (2,004,810) 1,545,893 (186,675) Total general revenues and transfers 223,473 (1,784,250) 1,745,769 150,556 Change in Net Position 650,452$ (1,096,634)$ 2,239,190$ 686,070$ 126 Table 2 Page 2 of 3 200720082009201020112012 1,037,427$ 1,125,517$ 1,249,946$ 1,262,076$ 1,218,399$ 1,274,375$ 313,794 304,832 323,340 317,539 284,673 273,023 2,431,719 2,403,676 2,363,085 2,345,920 2,602,074 2,768,719 1,716,497 1,783,275 3,448,819 1,792,628 1,825,558 1,855,345 2,930,016 3,018,418 3,736,989 3,282,472 3,277,874 3,317,427 1,123,636 1,162,957 1,282,505 1,348,974 1,407,712 1,501,652 257,300 265,983 276,058 278,381 284,440 285,853 191,659 182,402 220,020 213,752 232,716 222,835 10,002,048 10,247,060 12,900,762 10,841,742 11,133,446 11,499,229 1,362,093 1,492,644 1,530,175 1,538,403 1,620,315 1,656,125 2,168,033 1,959,628 1,725,858 1,879,902 2,026,063 2,293,386 2,063,930 2,003,633 2,019,325 1,959,684 1,990,664 2,321,539 3,274,678 3,264,649 3,315,726 3,321,373 3,474,588 3,592,530 1,412,548 1,553,236 1,577,879 1,575,679 1,621,104 1,660,849 732,224 763,858 770,472 760,757 778,584 853,585 - - - - 80,186 - 11,013,506 11,037,648 10,939,435 11,035,798 11,591,504 12,378,014 1,011,458 790,588 (1,961,327) 194,056 458,058 878,785 406,654 243,322 87,499 20,707 79,016 32,998 - - - - - - 273,070 1,693,225 (32,697) 126,275 749,308 (436) 679,724 1,936,547 54,802 146,982 828,324 32,562 1,691,182$ 2,727,135$ (1,906,525)$ 341,038$ 1,286,382$ 911,347$ 127 CITY OF BROOKLYN CENTER, MINNESOTA CHANGES IN NET POSITION - TOTAL Last ten fiscal years (accrual basis of accounting) (Unaudited) 2003200420052006 Expenses Governmental activities17,563,453$ 17,570,047$ 21,940,140$ 19,472,942$ Business-type activities 8,547,433 8,380,233 9,259,750 10,009,009 Total expenses 26,110,886 25,950,280 31,199,890 29,481,951 Program Revenues Governmental activities4,533,870 5,613,177 5,931,924 5,794,796 Business-type activities 8,974,412 9,067,849 9,753,171 10,544,523 Total program revenues 13,508,282 14,681,026 15,685,095 16,339,319 Net revenue/(expense)(12,602,604) (11,269,254) (15,514,795) (13,142,632) General Revenues and Transfers Governmental activities17,139,243 19,839,298 16,315,964 17,881,266 Business-type activities 223,473 (1,784,250) 1,745,769 150,556 Total general revenues and transfers 17,362,716 18,055,048 18,061,733 18,031,822 Change in Net Position 4,760,112$ 6,785,794$ 2,546,938$ 4,889,190$ In 2011, the City implemented GASB Statement No. 54, Fund Balance and Governmental Fund Type Definitions. As part of this implementation, activity that was reported as Governmental activities in 2003-2010 is reported as Business-type activities in 2011 and 2012. The 2003-2010 activity has not been restated for this change. 128 Table 2 Page 3 of 3 200720082009201020112012 21,503,069$ 22,679,171$ 21,518,621$ 25,720,955$ 21,661,757$ 25,557,129$ 10,002,048 10,247,060 12,900,762 10,841,742 11,133,446 11,499,229 31,505,117 32,926,231 34,419,383 36,562,697 32,795,203 37,056,358 6,198,664 6,511,061 5,705,421 11,998,997 10,389,594 7,329,943 11,013,506 11,037,648 10,939,435 11,035,798 11,591,504 12,378,014 17,212,170 17,548,709 16,644,856 23,034,795 21,981,098 19,707,957 (14,292,947) (15,377,522) (17,774,527) (13,527,902) (10,814,105) (17,348,401) 18,516,443 15,882,282 18,509,732 17,092,176 16,816,796 18,638,513 679,724 1,936,547 54,802 146,982 828,324 32,562 19,196,167 17,818,829 18,564,534 17,239,158 17,645,120 18,671,075 4,903,220$ 2,441,307$ 790,007$ 3,711,256$ 6,831,015$ 1,322,674$ 129 This page has been left blank intentionally. 130 CITY OF BROOKLYN CENTER, MINNESOTA GOVERNMENTAL ACTIVITIES TAX REVENUE BY SOURCE Table 3 Last ten fiscal years (accrual basis of accounting) (Unaudited) PropertyTaxLodging TaxIncrementsTaxTotal 200310,407,613$ 3,527,881$ 661,267$ 14,596,761$ 200410,788,145 4,285,166 656,859 15,730,170 200511,288,883 3,980,518 710,619 15,980,020 200611,618,486 2,682,874 738,776 15,040,136 200712,200,575 2,677,630 706,930 15,585,135 200812,458,724 2,912,773 619,962 15,991,459 200912,899,250 3,616,157 591,291 17,106,698 201012,949,069 3,127,373 696,746 16,773,188 201113,336,056 2,525,057 852,302 16,713,415 201214,307,993 2,751,249 882,620 17,941,862 131 CITY OF BROOKLYN CENTER, MINNESOTA FUND BALANCES - GOVERNMENTAL FUNDS Last ten fiscal years (modified accrual basis of accounting) (Unaudited) 2003200420052006 General Fund Reserved 110,383$ 106,578$ 11,080$ 500$ Unreserved7,906,697 6,862,871 7,283,871 7,508,690 Nonspendable - - - - Assigned - - - - Unassigned - - - - Total general fund 8,017,080$ 6,969,449$ 7,294,951$ 7,509,190$ All other governmental funds Reserved 7,509,315$ 13,230,540$ 5,150,818$ 5,176,808$ Unreserved, reported in: Special revenue funds6,211,019 25,750,179 24,853,267 22,862,211 Capital project funds 2,133,079 4,969,506 3,232,820 4,164,400 Restricted - - - - Committed - - - - Unassigned - - - - Total all other governmental funds 15,853,413$ 43,950,225$ 33,236,905$ 32,203,419$ In 2011, the City implemented GASB Statement No. 54, Fund Balance and Governmental Fund Type Definitions. As part of this implementation, balances that were reported with other governmental funds in 2003-2010 are reported with proprietary funds in 2011 and 2012 (which are not included on this table). The 2003-2010 fund balances have not been restated for this change. 132 Table 4 200720082009201020112012 700$ 21,995$ 27,993$ 26,405$ -$ -$ 7,941,714 7,721,443 8,502,012 8,803,942 - - - - - - 32,308 88,952 - - - - 2,614 - - - - - 9,695,913 10,597,944 7,942,414$ 7,743,438$ 8,530,005$ 8,830,347$ 9,730,835$ 10,686,896$ 11,288,685$ 9,997,668$ 8,696,324$ 7,388,488$ -$ -$ 11,738,460 10,523,743 9,399,556 7,095,645 - - 3,466,029 4,282,881 3,609,961 2,203,823 - - - - - - 13,331,705 12,912,357 - - - - 3,021,318 3,651,995 - - - - (2,515,053) (3,425,001) 26,493,174$ 24,804,292$ 21,705,841$ 16,687,956$ 13,837,970$ 13,139,351$ 133 CITY OF BROOKLYN CENTER, MINNESOTA CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS Last ten fiscal years (modified accrual basis of accounting) (Unaudited) 2003200420052006 Revenues Property taxes10,268,278$ 10,598,478$ 11,641,177$ 11,525,040$ Tax increments3,466,114 3,834,060 4,680,688 2,664,144 Franchise fees- 612,079 662,614 658,410 Lodging taxes661,267 656,858 710,619 738,776 Special assessments1,232,682 1,313,782 1,226,655 1,214,571 Licenses and permits827,685 678,077 675,530 722,633 Intergovernmental 3,479,082 3,239,020 2,578,031 2,375,697 Charges for services709,623 711,526 754,575 722,218 Fines and forfeits290,408 254,980 253,748 256,600 Investment earnings 317,749 385,022 1,078,434 1,601,731 Miscellaneous607,582 609,902 427,839 477,296 Total revenues21,860,470 22,893,784 24,689,910 22,957,116 Expenditures General government 2,475,323 2,594,041 2,586,993 2,839,150 Public safety 6,620,481 7,025,629 7,014,528 7,299,842 Public works2,114,378 1,814,107 2,197,127 1,817,120 Community services 91,581 67,324 86,043 123,172 Parks and recreation2,030,402 1,981,998 2,121,130 2,212,142 Economic development 1,758,257 1,006,550 2,076,023 1,386,558 Nondepartmental 331,223 333,669 315,355 363,967 Administrative services reimbursement (607,221) (784,084) (754,085) (529,362) Capital outlay 1,881,360 4,724,289 8,335,916 5,918,472 Debt service Principal3,220,000 3,751,513 2,772,189 3,127,146 Interest905,518 881,016 1,214,751 1,197,392 Other charges26,079 126,858 23,758 53,226 Total expenditures20,847,381 23,522,910 27,989,728 25,808,825 Revenues over (under) expenditures1,013,089 (629,126) (3,299,818) (2,851,709) Other financing sources (uses) Issuance of debt1,205,000 25,770,000 - 1,460,000 Discount on issuance of debt (8,860) (96,503) - (445) Premium on issuance of debt - - - - Sale of capital assets73,175 - - - Transfers in3,703,509 5,103,613 2,811,793 2,784,116 Transfers out(3,603,509) (3,098,803) (2,619,793) (2,211,209) Refunded bonds redeemed- - (7,280,000) - Insurance recoveries- - - - Total other financing sources (uses)1,369,315 27,678,307 (7,088,000) 2,032,462 Net change in fund balances 2,382,404$ 27,049,181$ (10,387,818)$ (819,247)$ Debt service as a percentage of noncapital expenditures 21.74%24.23%18.26%18.90% In 2011, the City implemented GASB Statement No. 54, Fund Balance and Governmental Fund Type Definitions. As part of this implementation, activity that was reported with governmental funds in 2003-2010 is reported with proprietary funds in 2011 and 2012 (which are not included on this table). The 2003-2010 activity has not been restated for this change. 134 Table 5 200720082009201020112012 12,094,359$ 12,403,914$ 12,897,002$ 13,012,317$ 13,396,611$ 14,389,842$ 2,727,637 2,894,595 3,601,747 3,111,882 2,527,316 2,685,822 658,620 643,934 656,772 647,796 659,066 647,346 706,930 619,962 591,291 696,746 852,302 882,620 1,364,413 1,289,148 1,352,908 1,491,194 1,975,470 1,294,521 673,156 643,736 616,135 1,063,945 961,947 858,593 3,171,745 2,211,560 2,789,007 6,859,817 4,929,902 3,607,218 705,736 761,404 1,120,341 1,001,019 1,122,350 1,056,241 291,423 302,986 340,536 359,937 340,356 336,740 1,519,503 733,877 247,260 24,212 143,661 48,322 404,420 449,061 370,508 285,425 296,427 712,184 24,317,942 22,954,177 24,583,507 28,554,290 27,205,408 26,519,449 2,951,188 3,575,147 3,853,628 3,847,199 3,452,428 3,543,040 7,550,434 8,048,529 8,452,348 8,524,140 8,674,195 9,090,324 2,310,846 2,139,864 2,155,532 2,170,059 2,392,297 2,118,303 74,389 72,893 71,519 82,645 100,849 141,505 2,314,099 2,409,291 2,462,275 2,442,938 2,412,952 2,532,827 5,659,331 7,666,319 2,531,062 3,105,007 2,337,253 5,215,619 354,848 301,396 313,723 300,549 316,376 287,692 (744,590) (802,775) (859,456) (1,074,575) (883,279) (700,065) 4,524,524 4,531,003 2,820,761 8,549,489 5,558,718 699,563 2,786,076 2,884,953 4,445,471 4,676,066 2,965,613 2,666,790 1,134,412 1,060,165 1,183,560 1,026,800 895,053 797,785 12,896 73,631 15,170 14,104 14,581 7,677 28,928,453 31,960,416 27,445,593 33,664,421 28,237,036 26,401,060 (4,610,511) (9,006,239) (2,862,086) (5,110,131) (1,031,628) 118,389 - 6,725,000 - - - - - (28,178) - - - - - 1,384 - - - - - - - - - 108,532 5,881,257 1,969,533 3,632,013 4,888,536 3,083,093 2,320,883 (6,018,629) (1,549,358) (3,081,811) (4,495,948) (3,409,350) (2,320,447) (529,138) - - - - - - - - - - 30,085 (666,510) 7,118,381 550,202 392,588 (326,257) 139,053 (5,277,021)$ (1,887,858)$ (2,311,884)$ (4,717,543)$ (1,357,885)$ 257,442$ 15.85%14.38%22.86%22.71%17.02%13.48% 135 CITY OF BROOKLYN CENTER, MINNESOTA ASSESSED TAX CAPACITY AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last ten fiscal years (Unaudited) 2003200420052006 Real Property: Residential9,362,788$ 10,532,558$ 12,177,307$ 13,942,981$ Nonresidential 9,430,533 9,775,352 9,903,157 9,475,576 Area-wide allocation 875,145 1,097,596 1,023,618 1,161,174 Personal property273,072 281,963 294,377 298,953 Less: Tax increment districts2,538,825 3,134,417 3,122,665 2,559,620 Total Assessed Tax Capacity17,402,713 18,553,052 20,275,794 22,319,064 Direct Tax Rate52.792 53.693 51.723 48.069 Estimated Market Value1,673,812,000 1,840,115,300 1,959,999,100 2,035,666,100 Total Assessed Tax Capacity as a percentage of Estimated Market Value1.04%1.01%1.03%1.10% Source: City Assessing Department 136 Table 6 200720082009201020112012 15,436,568$ 16,033,784$ 14,690,823$ 12,848,922$ 11,313,064$ 9,196,300$ 9,573,405 9,864,552 10,467,618 10,250,411 9,446,069 9,155,327 1,624,108 2,155,636 2,539,817 4,004,068 4,348,415 4,575,121 283,198 291,815 283,070 278,984 304,150 316,491 2,463,631 2,405,929 2,739,457 2,998,145 2,093,764 2,619,012 24,453,648 25,939,858 25,241,871 24,384,240 23,317,934 20,624,227 45.366 45.081 49.138 52.412 58.558 64.359 2,140,133,600 2,197,067,700 2,094,106,200 1,897,043,600 1,682,317,900 1,649,467,100 1.14%1.18%1.21%1.29%1.39%1.25% 137 CITY OF BROOKLYN CENTER, MINNESOTA PROPERTY TAX RATES - DIRECT AND OVERLAPPING GOVERNMENTS Last ten fiscal years (Unaudited) Overlapping Rates City 1 CountyDistrict 11District 279District 281District 286 Metro Districts 200354.021 50.607 26.941 35.042 29.179 49.817 3.825 2004 53.693 47.324 21.050 23.709 34.258 39.892 3.502 2005 51.723 44.172 21.492 24.336 29.989 36.159 3.304 2006 48.069 41.016 20.046 21.815 28.489 39.781 2.924 2007 45.366 39.110 19.353 23.758 28.750 36.154 2.671 2008 45.081 38.571 16.983 19.710 27.243 37.519 2.562 2009 49.138 40.413 18.263 21.033 27.214 43.163 2.579 2010 52.412 42.640 19.939 22.381 28.621 51.173 2.620 2011 58.558 45.840 23.999 24.217 34.387 47.697 2.949 2012 64.359 48.231 23.325 24.930 32.810 48.020 3.084 Source: City Assessing Department and Hennepin County Property Tax Services 1 The City's direct rate is an operating rate only and is based on tax capacity. The property taxes collected in the Housing and Redevelopment Authority Special Revenue fund and the General Obligation Bonds Debt Service fund are based on taxable market value. 2 Watershed levy is applicable to all of school districts 279 and 281, and parts of school districts 11 and 286. 138 Table 7 Total Direct and Overlapping Rates Other DistrictsWatershed 2 District 11 no watershed District 11 with watershed District 279 District 281 District 286 no watershed District 286 with watershed 5.161 - 140.555 - 148.656 142.793 163.431 - 3.986 - 129.555 - 132.214 142.763 148.397 - 4.078 - 124.769 - 127.613 133.266 139.436 - 4.074 0.073 116.129 116.202 117.971 124.645 135.864 135.937 4.639 - 111.139 - 115.544 120.536 127.940 - 4.835 0.265 108.032 108.297 111.024 118.557 128.568 128.833 4.575 0.047 114.968 115.015 117.785 123.966 139.868 139.915 5.518 0.081 123.129 123.210 125.652 131.892 154.363 154.444 6.223 0.568 137.569 138.137 138.355 148.525 161.267 161.835 6.439 0.001 145.438 145.439 147.044 154.924 170.133 170.134 139 CITY OF BROOKLYN CENTER, MINNESOTA PRINCIPAL PROPERTY TAXPAYERS Table 8 Current Year and Nine Years Ago (Unaudited) 2012 2003 Percentage of Percentage of Net Tax Total Tax Net Tax Total Tax TaxpayerCapacity Rank Capacity ValueCapacity Rank Capacity Value Luther Properties408,521 11.98%-$ - Twin Lakes LLC 376,700 21.83%- - Lang Nelson 283,913 31.38%227,664 41.31% Regal Cinemas, Inc.239,758 41.16%222,250 61.28% BCC Associates LLC219,250 51.06%339,270 31.95% CSM Corporation191,470 60.93%- - Brookdale Corner LLC188,250 70.91%225,650 51.30% Medtronic, Inc.182,250 80.88%- - Target179,650 90.87%411,666 22.37% Shingle Creek, LLC156,650 100.76%599,712 13.45% Hennepin County Hotel Ass'n - -198,250 71.14% DJS Holdings- -178,450 81.03% Sears Roebuck and Co.- -160,000 90.92% Wickes Furniture Company - -145,150 100.83% Totals2,426,412$ 11.76%2,708,062$ 15.58% Source: City Assessing Department 140 CI T Y O F B R O O K L Y N C E N T E R , M I N N E S O T A PR O P E R T Y T A X L E V I E S A N D C O L L E C T I O N S Ta b l e 9 La s t t e n f i s c a l y e a r s (U n a u d i t e d ) Co l l e c t e d w i t h i n t h e Ce r t i f i e d Ad j u s t e d Fi s c a l Y e a r o f t h e L e v y Co l l e c t i o n s i n To t a l C o l l e c t i o n s t o D a t e Pr o p e r t y P r o p e r t y P e r c e n t a g e o f S u b s e q u e n t Pr e c e n t a g e Ta x L e v y A d j u s t m e n t s T a x L e v y Am o u n t Ad j u s t e d L e v y Ye a r s Am o u n t to D a t e 20 0 3 1 0 , 3 5 5 , 1 0 3 $ ( 8 2 9 , 4 7 5 ) $ 9 , 5 2 5 , 6 2 8 $ 9 , 2 8 0 , 0 4 3 $ 9 7 . 4 % 2 4 5 , 5 8 5 $ 9 , 5 2 5 , 6 2 8 $ 1 0 0 . 0 % 20 0 4 1 0 , 7 7 9 , 4 2 1 ( 8 1 9 , 1 1 2 ) 9 , 9 6 0 , 3 0 9 9 , 5 0 4 , 5 8 1 9 5 . 4 % 4 5 5 , 7 2 8 9 , 9 6 0 , 3 0 9 1 0 0 . 0 % 20 0 5 1 1 , 3 1 9 , 4 0 4 ( 8 0 3 , 1 0 1 ) 1 0 , 5 1 6 , 3 0 3 1 0 , 4 0 3 , 3 5 9 9 8 . 9 % 1 1 2 , 9 4 4 1 0 , 5 1 6 , 3 0 3 1 0 0 . 0 % 20 0 6 1 1 , 6 2 7 , 7 6 8 ( 6 8 7 , 1 3 9 ) 1 0 , 9 4 0 , 6 2 9 1 0 , 6 9 7 , 6 3 8 9 7 . 8 % 2 4 2 , 9 9 1 1 0 , 9 4 0 , 6 2 9 1 0 0 . 0 % 20 0 7 1 1 , 9 5 8 , 7 4 3 ( 6 1 1 , 9 1 9 ) 1 1 , 3 4 6 , 8 2 4 1 1 , 0 7 0 , 3 8 7 9 7 . 6 % 2 7 6 , 4 3 7 1 1 , 3 4 6 , 8 2 4 1 0 0 . 0 % 20 0 8 1 2 , 4 3 7 , 0 9 3 ( 6 0 3 , 2 6 0 ) 1 1 , 8 3 3 , 8 3 3 1 1 , 5 7 7 , 7 3 9 9 7 . 8 % 2 4 9 , 5 2 6 1 1 , 8 2 7 , 2 6 5 9 9 . 9 % 20 0 9 1 2 , 8 9 3 , 2 0 8 ( 6 7 5 , 5 9 0 ) 1 2 , 2 1 7 , 6 1 8 1 1 , 9 8 3 , 7 3 8 9 8 . 1 % 2 3 3 , 8 8 0 1 2 , 2 1 7 , 6 1 8 1 0 0 . 0 % 20 1 0 1 3 , 5 6 8 , 9 7 2 ( 7 4 9 , 8 6 0 ) 1 2 , 8 1 9 , 1 1 2 1 2 , 6 3 3 , 4 2 5 9 8 . 6 % 1 8 5 , 6 8 7 1 2 , 8 1 9 , 1 1 2 1 0 0 . 0 % 20 1 1 1 3 , 9 1 1 , 8 0 3 ( 7 6 7 , 8 5 6 ) 1 3 , 1 4 3 , 9 4 7 1 2 , 9 4 7 , 3 5 8 9 8 . 5 % 1 4 4 , 0 7 7 1 3 , 0 9 1 , 4 3 5 9 9 . 6 % 20 1 2 1 4 , 2 1 8 , 8 2 3 ( 2 8 , 0 8 4 ) 1 4 , 1 9 0 , 7 3 9 1 3 , 9 4 2 , 7 6 6 9 8 . 3 % - 1 3 , 9 4 2 , 7 6 6 9 8 . 3 % So u r c e : H e n n e p i n C o u n t y P r o p e r t y T a x D i v i s i o n 141 CI T Y O F B R O O K L Y N C E N T E R , M I N N E S O T A RA T I O S O F O U T S T A N D I N G D E B T B Y T Y P E Ta b l e 1 0 La s t t e n f i s c a l y e a r s (U n a u d i t e d ) Bu s i n e s s - T y p e Go v e r n m e n t a l A c t i v i t i e s Ac t i v i t i e s Ge n e r a l T a x S t o r m S e w e r U t i l i t y P e r c e n t a g e Ob l i g a t i o n I n c r e m e n t I m p r o v e m e n t R e v e n u e R e v e n u e T o t a l o f P e r s o n a l P e r Bo n d s B o n d s B o n d s B o n d s B o n d s ( B A B ) D e b t I n c o m e 1 Ca p i t a 1 20 0 3 6 , 7 2 0 , 0 0 0 $ 4 , 5 0 5 , 0 0 0 $ 5 , 7 0 5 , 0 0 0 $ 4 5 0 , 0 0 0 $ - $ 1 7 , 3 8 0 , 0 0 0 $ 1 . 3 0 % 5 9 6 $ 20 0 4 1 1 , 0 2 5 , 0 0 0 2 2 , 4 4 5 , 0 0 0 5 , 7 1 0 , 0 0 0 2 3 0 , 0 0 0 - 3 9 , 4 1 0 , 0 0 0 2 . 7 9 % 1 , 3 5 9 20 0 5 5 , 3 4 0 , 0 0 0 1 9 , 3 0 5 , 0 0 0 4 , 7 2 0 , 0 0 0 - - 2 9 , 3 6 5 , 0 0 0 2 . 0 7 % 1 , 0 4 4 20 0 6 4 , 4 6 5 , 0 0 0 1 8 , 3 0 5 , 0 0 0 5 , 1 8 0 , 0 0 0 - - 2 7 , 9 5 0 , 0 0 0 1 . 8 6 % 1 , 0 0 2 20 0 7 3 , 8 7 5 , 0 0 0 1 7 , 2 5 5 , 0 0 0 4 , 2 8 0 , 0 0 0 - - 2 5 , 4 1 0 , 0 0 0 1 . 6 3 % 9 1 1 20 0 8 3 , 2 7 5 , 0 0 0 2 0 , 5 6 0 , 0 0 0 5 , 6 9 0 , 0 0 0 - - 2 9 , 5 2 5 , 0 0 0 1 . 6 9 % 9 7 3 20 0 9 2 , 6 6 5 , 0 0 0 1 7 , 7 9 5 , 0 0 0 4 , 9 2 5 , 0 0 0 - - 2 5 , 3 8 5 , 0 0 0 1 . 6 2 % 8 5 2 20 1 0 2 , 0 2 5 , 0 0 0 1 5 , 0 1 0 , 0 0 0 4 , 0 0 5 , 0 0 0 - 2 , 3 5 0 , 0 0 0 2 3 , 3 9 0 , 0 0 0 1 . 4 1 % 7 7 7 20 1 1 1 , 3 8 5 , 0 0 0 1 3 , 7 2 0 , 0 0 0 3 , 2 6 0 , 0 0 0 - 2 , 2 1 0 , 0 0 0 2 0 , 5 7 5 , 0 0 0 1 . 1 9 % 6 8 1 20 1 2 7 0 0 , 0 0 0 1 2 , 7 9 5 , 0 0 0 2 , 5 9 0 , 0 0 0 - 2 , 0 7 5 , 0 0 0 1 8 , 1 6 0 , 0 0 0 * * 6 0 1 1 - Se e T a b l e 1 5 , D e m o g r a p h i c s a n d E c o n o m i c S t a t i s t i c s f o r p e r s o n a l i n c o m e a n d p o p u l a t i o n d a t a . ** - p e r s o n a l i n c o m e d a t a n o t a v a i l a b l e f o r t h i s y e a r 142 CITY OF BROOKLYN CENTER, MINNESOTA RATIOS OF GENERAL BONDED DEBT OUTSTANDING Table 11 Last ten fiscal years (Unaudited) Less: Amounts Percentage of GeneralAvailable in Net General Estimated Obligation Debt Service Obligation Market Value Per Bonds Fund Debt of Property Capita 2003 5,875,000$ 907,709$ 4,967,291$ 0.30%170$ 2004 10,450,000 5,903,577 4,546,423 0.25%157 2005 5,045,000 1,054,230 3,990,770 0.20%142 2006 4,465,000 1,104,749 3,360,251 0.17%120 2007 3,875,000 1,163,306 2,711,694 0.13%97 2008 3,275,000 1,198,234 2,076,766 0.09%68 2009 2,665,000 1,204,714 1,460,286 0.07%49 2010 2,025,000 1,196,115 828,885 0.04%28 2011 1,385,000 1,191,405 193,595 0.01%6 2012 700,000 1,177,528 - 0.00%- 143 CITY OF BROOKLYN CENTER, MINNESOTA COMPUTATION OF DIRECT AND OVERLAPPING Table 12 GOVERNMENTAL ACTIVITIES DEBT as of December 31, 2012 (Unaudited) EstimatedEstimated Share DebtPercentageof Overlapping Governmental UnitOutstandingApplicable 1 Debt Overlapping debt: School Districts: No. 11 Anoka102,510,573$ 1.03%1,055,859$ No. 279 Osseo109,005,000 3.26%3,553,563 No. 281 Robbinsdale168,430,000 4.22%7,107,746 No. 286 Brooklyn Center5,510,000 100.00%5,510,000 Metropolitan Council257,390,000 48.00%123,547,200 Hennepin County676,885,000 1.05%7,107,293 Hennepin Regional RR Authority39,110,000 1.05%410,655 Hennepin County Park Reserve District90,255,000 1.43%1,290,647 Total overlapping debt1,237,580,000$ 149,582,962 City of Brooklyn Center direct debt 16,085,000 Total direct and overlapping debt 165,667,962$ Source: City Finance Department, Hennepin County, and Anoka County. 1 The percentage of overlapping debt applicable is estimated using tax capacity values. Applicable percentages were estimated by determining the portion of each entity's tax capacity that is within the City's boundaries and dividing it by that entity's total tax capacity. 144 CITY OF BROOKLYN CENTER, MINNESOTA LEGAL DEBT INFORMATION Table 13 Last ten fiscal years (Unaudited) Total net debt applicable to the limit Total net debtas a percentage of Debt Limit applicable to limitLegal debt margin debt limit 2003 29,594,688$ 4,967,291$ 24,627,397$ 16.78% 2004 32,503,096 4,546,423 27,956,673 13.99% 2005 36,003,536 3,990,770 32,012,766 11.08% 2006 39,219,054 3,360,251 35,858,803 8.57% 2007 42,259,958 2,711,694 39,548,264 6.42% 2008 65,676,378 2,076,766 63,599,612 3.16% 2009 62,625,534 1,460,286 61,165,248 2.33% 2010 56,747,742 828,885 55,918,857 1.46% 2011 50,777,838 193,595 50,584,243 0.38% 2012 44,044,797 - 44,044,797 0.00% Legal Debt Margin Calculation for Fiscal Year 2012 Taxable Market Value 1,468,159,885$ Debt limit (3% of Taxable Market Value)44,044,797 Debt applicable to limit Net general obligation bonds - Legal debt margin 44,044,797$ 145 CITY OF BROOKLYN CENTER, MINNESOTA PLEDGED-REVENUE COVERAGE Last ten fiscal years (Unaudited) Special Assessment Bonds Special Assessment Debt Service CollectionsPrincipalInterestCoverage 20031,153,044$ 870,000$ 242,749$ 1.04 20041,410,344 1,005,000 218,457 1.15 20051,058,557 990,000 197,760 0.89 20061,035,961 1,000,000 167,284 0.89 2007884,261 900,000 162,486 0.83 2008816,798 980,000 145,121 0.73 20091,173,435 765,000 166,946 1.26 2010750,168 920,000 167,686 0.69 2011747,145 745,000 136,890 0.85 2012561,618 670,000 111,460 0.72 Tax Increment Bonds Tax Increment Debt Service CollectionsPrincipalInterestCoverage 20033,142,158$ 1,645,000$ 340,413$ 1.58 20043,606,130 1,775,000 286,867 1.75 20053,576,209 770,000 729,740 2.38 20061,609,994 1,000,000 887,080 0.85 20071,707,470 1,050,000 847,236 0.90 20081,906,053 1,030,000 804,491 1.04 20092,356,641 2,765,000 922,711 0.64 20101,794,442 2,785,000 783,961 0.50 20111,321,205 1,290,000 702,530 0.66 20122,388,702 925,000 651,744 1.51 146 Table 14 Storm Drainage Bonds Storm Drainage Less:Net Utility Operating Available Debt Service Charges Expenses Revenue Principal Interest Coverage 1,264,512$ 809,130$ 455,382$ 210,000$ 29,540$ 1.90 1,276,778 756,593 520,185 220,000 18,250 2.18 1,293,841 1,086,600 207,241 230,000 6,210 0.88 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Utility Revenue Bonds Water and Sanitary Sewer Less:Net Utility Operating Available Debt Service Charges Expenses Revenue Principal Interest Coverage -$ -$ -$ -$ -$ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,249,263 4,934,032 315,231 - 68,081 4.63 5,421,679 5,011,775 409,904 140,000 83,438 1.83 5,889,769 5,084,012 805,757 135,000 81,562 3.72 147 CITY OF BROOKLYN CENTER, MINNESOTA DEMOGRAPHIC AND ECONOMIC STATISTICS Table 15 Last ten fiscal years (Unaudited) School Enrollments Per Capita No. 286 PersonalPersonalUnemployment No. 11 No. 279 No. 281Brooklyn PopulationIncomeIncomeRateAnoka OsseoRobbinsdaleCenter 200329,174 1,340,661,996$ 45,954$ 5.9%41,254 21,698 13,765 1,732 200429,005 1,414,892,905 48,781 5.6%41,592 21,620 16,196 1,691 200528,137 1,420,046,253 50,469 4.8%41,596 21,792 13,368 1,679 200627,901 1,503,082,672 53,872 4.6%41,310 22,071 13,194 1,705 200727,907 1,562,959,442 56,006 5.6%40,656 21,859 12,891 1,763 200830,330 1,749,828,690 57,693 7.6%40,152 21,001 12,526 2,012 200929,810 1,568,125,240 52,604 8.7%39,822 20,903 11,947 2,250 201030,104 1,659,392,688 55,122 8.1%39,106 20,835 12,036 2,311 201130,204 1,736,005,104 57,476 7.1%38,686 20,686 12,062 2,109 201230,204 ****6.8%38,403 20,623 12,181 2,177 Sources:Population - Metropolitan Council Personal income - Bureau of Economic Analysis Unemployment rate - Minnesota Department of Employment and Economic Development School Enrollments - Minnesota Department of Education ** - personal income data not available for this year 148 CITY OF BROOKLYN CENTER, MINNESOTA PRINCIPAL EMPLOYERS Table 16 Current Year and Nine Years Ago (Unaudited) 2012 2003 Percentage of Percentage of Total City Total City Employer EmployeesRankEmploymentEmployeesRankEmployment Promeon, Division of Medtronics 1,100 17.23%300 32.03% Luther Auto Group 400 22.63% Independent School District #286 385 32.53% Wal-Mart 300 41.97% Caribou Coffee 250 51.64% FBI (Field Office)250 51.64% Independent School District #279 185 71.22% City of Brooklyn Center 160 81.05%157 61.06% TCF Call Center 150 90.99% Target 150 90.99%200 41.35% Brookdale Center 1,700 111.49% Graco, Inc.832 25.62% Cub Foods 180 51.22% Ault, Inc.150 71.01% TCR Engineered Components 135 80.91% Cass Screw Machine Products 123 90.83% Best Buy 110 100.74% Totals 3,330 21.89%3,887 26.27% Source: 2003 from Official Statement from 2004A GO Police & Fire Building Refunding Bonds (issued 01/01/2004) Source: 2012 from phone survey conducted by Business and Development department 149 CITY OF BROOKLYN CENTER, MINNESOTA FULL TIME CITY GOVERNMENT POSITIONS BY FUNCTION Table 17 Last ten fiscal years (Unaudited) 2003200420052006200720082009201020112012 General government Administrative 6.5 6.0 6.0 6.0 6.0 7.0 7.0 7.0 7.0 7.0 Elections 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Finance 6.0 6.0 6.0 6.0 6.0 5.0 5.0 5.0 5.0 5.0 Assessor 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Government buildings 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 4.0 Information technology 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Total general government 23.5 23.0 23.023.023.023.023.023.0 23.022.0 Public safety Police Officers42.0 42.0 42.042.043.046.046.047.0 48.048.0 Civilians15.0 15.0 15.015.012.012.012.012.0 12.012.0 Fire1.0 1.0 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Building inspection 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Code enforcement - - - - - 2.0 5.0 5.0 5.0 4.0 Total public safety 62.0 62.0 62.063.061.066.069.070.0 71.070.0 Public works Engineering 8.0 7.0 7.0 6.0 6.0 5.0 6.0 6.0 6.0 6.0 Streets 11.0 10.0 9.0 10.010.011.010.010.0 10.09.0 Total public works 19.0 17.0 16.016.016.016.016.016.0 16.015.0 Parks and recreation Administration 5.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 Community center 5.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 1.0 Park maintenance 10.0 8.0 8.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 Total park and recreation20.0 17.0 17.016.016.016.016.016.0 16.014.0 Economic development 4.5 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Municipal liquor 3.0 3.0 3.0 3.0 4.0 4.0 4.0 4.0 4.0 4.0 Golf course 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 Earle Brown Heritage Center11.0 11.0 11.011.011.011.011.011.0 11.011.0 Water 5.0 5.0 5.0 5.3 5.3 5.3 5.3 5.3 5.3 5.3 Sanitary sewer 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3 2.3 2.3 Storm sewer - - 1.0 1.4 1.4 1.4 1.4 1.4 1.4 2.4 Central garage 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Total 156.0150.0150.0151.0150.0155.0158.0159.0160.0156.0 Source: City Annual Budget documents 150 CI T Y O F B R O O K L Y N C E N T E R , M I N N E S O T A OP E R A T I N G I N D I C A T O R S B Y F U N C T I O N Ta b l e 1 8 La s t t e n f i s c a l y e a r s (U n a u d i t e d ) Fu n c t i o n 2 0 0 3 2 0 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 Po l i c e Vi o l e n t C r i m e s 1 3 4 1 6 5 1 7 4 1 9 1 2 1 0 1 9 2 1 6 6 1 3 8 1 3 5 1 1 3 Se r i o u s C r i m e s 2 , 1 5 0 1 , 8 9 3 1 , 9 5 1 2 , 0 5 4 1 , 9 9 2 2 , 0 4 9 1 , 6 9 6 1 , 3 5 8 1 , 5 2 9 1 , 5 6 1 To t a l C a l l s f o r S e r v i c e 2 5 , 9 4 5 2 6 , 3 2 8 2 6 , 7 3 8 2 8 , 6 4 4 3 4 , 1 8 5 3 6 , 9 2 3 4 4 , 1 5 2 4 3 , 0 6 9 4 1 , 3 4 7 3 9 , 7 3 6 Fi r e Fi r e s / A l l o t h e r c a l l s 6 1 7 5 4 5 6 9 2 6 9 7 6 7 7 6 8 4 6 8 8 7 7 2 7 7 4 7 8 1 Me d i c a l c a l l s 3 3 1 2 7 9 2 1 2 3 2 6 3 8 6 4 1 9 5 3 8 9 8 0 1 , 1 3 5 1 , 2 0 9 Fi r e i n s p e c t i o n s p e r f o r m e d 1 0 0 9 8 4 5 0 0 1 0 6 1 0 5 2 4 5 1 4 1 2 9 5 St r e e t s To t a l m i l e s 1 0 5 . 5 3 1 0 5 . 5 3 1 0 5 . 5 3 1 0 5 . 7 8 1 0 5 . 7 8 1 0 5 . 7 8 1 0 5 . 7 8 1 0 5 . 7 3 1 0 5 . 7 3 1 0 5 . 7 3 Mi l e s o f s t r e e t s r e c o n s t r u c t e d 1 . 9 0 2 . 8 0 4 . 6 0 2 . 5 0 4 . 2 0 4 . 1 5 2 . 6 4 5 . 1 7 5 . 6 2 0 . 7 0 Pa r k s a n d r e c r e a t o n Co m m u n i t y C e n t e r A d m i s s i o n s 6 6 , 4 2 7 6 2 , 4 5 8 5 9 , 2 8 8 6 1 , 6 8 0 6 1 , 0 2 2 6 0 , 3 2 3 6 1 , 2 7 2 5 9 , 3 1 0 5 7 , 8 7 4 5 9 , 5 5 0 Ac r e s o f p a r k m a i n t a i n e d 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 Mu n i c i p a l l i q u o r Nu m b e r o f s t o r e s 12 2 2 2 2 2 2 2 2 Sa l e s ( i n t h o u s a n d s ) $ 3 , 4 0 8 $ 4 , 0 2 7 $ 4 , 6 1 0 $ 5 , 1 5 9 $ 5 , 4 7 5 $ 5 , 4 8 5 $ 5 , 6 1 0 $ 5 , 5 4 3 $ 5 , 7 8 9 $ 5 , 9 6 4 Go l f c o u r s e Ro u n d s s o l d 2 7 , 0 1 0 2 2 , 8 4 7 2 0 , 7 8 0 2 1 , 1 0 0 1 5 , 6 8 0 1 5 , 8 0 2 1 4 , 0 4 0 1 3 , 5 2 4 1 2 , 1 6 9 1 2 , 8 7 5 Ea r l e B r o w n H e r i t a g e C e n t e r Bo o k i n g s 5 7 2 5 7 7 5 7 9 6 1 1 5 7 0 5 2 2 4 2 1 4 3 3 5 4 8 4 6 0 Fu n c t i o n s 1 , 5 2 7 1 , 7 3 4 1 , 7 2 5 1 , 8 7 0 1 , 7 2 0 1 , 4 1 2 1 , 1 7 8 1 , 1 1 9 1 , 0 5 5 1 , 0 5 3 Wa t e r Co n n e c t i o n s 8 , 9 4 9 8 , 9 6 3 8 , 9 3 8 8 , 9 0 4 8 , 9 9 7 8 , 9 8 6 8 , 9 9 0 8 , 9 6 0 8 , 8 8 7 8 , 8 9 4 Mi l e s o f w a t e r m a i n s 1 1 4 . 8 2 1 1 4 . 8 2 1 1 8 . 2 5 1 2 0 . 5 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 Av e r a g e d a i l y c o n s u m p t i o n 3 , 7 2 3 , 7 6 9 3 , 5 5 1 , 1 0 4 3 , 6 9 7 , 7 9 0 3 , 6 0 9 , 9 0 3 3 , 6 2 1 , 1 2 2 3 , 5 5 0 , 1 2 6 3 , 7 3 3 , 6 0 2 3 , 1 9 0 , 0 0 0 2 , 9 3 9 , 0 0 0 3 , 1 9 6 , 0 7 2 Sa n i t a r y s e w e r Co n n e c t i o n s 8 , 7 9 8 8 , 7 9 9 8 , 8 0 4 8 , 8 0 7 8 , 7 9 3 8 , 8 3 7 8 , 8 3 7 8 , 8 2 9 8 , 8 2 0 8 , 8 1 3 Mi l e s o f s a n i t a r y s e w e r 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 1 0 5 . 6 1 So u r c e : V a r i o u s C i t y d e p a r t m e n t s Po l i c e i n d i c a t o r s f o r c u r r e n t y e a r a r e p r e l i m i n a r y 151 CI T Y O F B R O O K L Y N C E N T E R , M I N N E S O T A CA P I T A L A S S E T S T A T I S T I C S B Y F U N C T I O N Ta b l e 1 9 La s t t e n f i s c a l y e a r s (U n a u d i t e d ) Fu n c t i o n 2 0 0 3 2 0 0 4 2 0 0 5 2 0 0 6 2 0 0 7 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 Pu b l i c s a f e t y Po l i c e St a t i o n s 1 1 1 1 11 1 1 1 1 Pa t r o l u n i t s Ma r k e d s q u a d s 7 7 8 8 89 9 9 9 9 Ot h e r v e h i c l e s 1 3 1 6 1 6 1 6 1 6 1 4 1 8 1 8 1 8 1 6 Fi r e St a t i o n s 2 2 2 2 22 2 2 2 2 Fi r e t r u c k s 7 7 7 7 77 7 7 7 7 Pu b l i c w o r k s St r e e t s ( m i l e s ) 1 1 2 . 3 5 11 2 . 3 5 11 2 . 3 5 11 2 . 6 0 1 1 2 . 6 0 1 1 2 . 6 0 1 1 2 . 6 0 1 1 2 . 6 0 1 1 2 . 6 0 1 1 2 . 6 0 He a v y d u t y t r u c k s ( s n o w p l o w s ) 12 1 3 1 2 1 3 1 3 1 3 1 3 1 3 1 3 1 3 Pa r k s a n d r e c r e a t i o n Pa r k s a c r e a g e 52 7 52 7 52 7 52 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 5 2 7 Tr a i l s ( m i l e s ) 11 . 2 1 1 . 2 2 1 . 6 2 1 . 6 2 1 . 6 2 1 . 6 2 1 . 6 2 1 . 6 2 1 . 6 2 1 . 6 Co m m u n i t y c e n t e r s 1 1 1 1 11 1 1 1 1 Gr o u n d m a i n t e n a n c e e q u i p m e n t 13 1 3 1 3 1 3 1 3 1 5 1 5 1 5 1 5 1 5 Ot h e r v e h i c l e s / e q u i p m e n t 11 1 4 1 4 1 4 1 4 1 5 1 4 1 4 1 4 1 4 Wa t e r Wa t e r m a i n s ( m i l e s ) 11 4 . 8 2 1 1 4 . 8 2 1 1 8 . 2 5 1 2 0 . 5 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 1 2 1 . 8 0 We l l s 9 9 9 9 99 9 9 9 9 Se w e r Sa n i t a r y s e w e r s ( m i l e s ) 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 10 5 . 6 1 Li f t S t a t i o n s 10 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 1 0 St o r m s e w e r s ( m i l e s ) 74 . 2 0 74 . 2 0 74 . 2 0 74 . 2 0 74 . 2 0 74 . 2 0 74 . 2 0 74 . 2 0 7 4 . 2 0 7 4 . 2 0 So u r c e : C i t y c a p i t a l a s s e t r e c o r d s 152