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HomeMy WebLinkAboutCAFR-2016 Government Auditing Standards GAS OVERNMENTUDITING TANDARDS Government Auditing Standards Government Auditing Standards Internal service funds (net of depreciation) The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. The notes to the financial statements are an integral part of this statement. Governmental activities business-type activities Direct expensesProgram revenues general revenues. accrual basis of accounting modified accrual basis of accounting General Fund Tax Increment District No. 3 Special Revenue Fund Debt Service Fund Capital Improvements Capital Project Fund Municipal State-Aid for Construction Capital Project Fund Infrastructure Construction Capital Project Fund Municipal Liquor Fund Golf Course Fund Earle Brown Heritage Center Fund Water Utility Fund Sanitary Sewer Utility Fund Storm Drainage Utility Fund Street Light Utility Fund Recycling Utility Fund Internal Service Funds operatingnon-operating Fund Balance Nonspendable Restricted Committed Assigned Unassigned Net Position – Accounting and Financial Reporting for Postemployment Benefits Other than Pensions CITY OF BROOKLYN CENTER, MINNESOTA COMBINING BALANCE SHEET NONMAJOR CAPITAL PROJECT FUNDS December 31, 2016 Total CapitalNonmajor ReserveStreetCapital EmergencyReconstructionTechnologyProjects ASSETS Cash and investments1,084,057$ 3,853,977$ 250,384$ 5,188,418$ Receivables: Accounts - net- 162,384 - 162,384 Total assets1,084,057 4,016,361 250,384 5,350,802 LIABILITIES Accounts payable- - 143 143 FUND BALANCES Committed Emergency capital improvements1,084,057 - - 1,084,057 Street improvements- 4,016,361 - 4,016,361 Technology improvements- - 250,241 250,241 Total fund balances1,084,057 4,016,361 250,241 5,350,659 Total liabilities and fund balances1,084,057$ 4,016,361$ 250,384$ 5,350,802$ 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, 2016 Total CapitalNonmajor ReserveStreetCapital EmergencyReconstructionTechnologyProjects REVENUES Franchise fees-$ 664,501$ -$ 664,501$ Investment earnings (net of market value adjustment)9,435 31,639 1,344 42,418 Total revenues9,435 696,140 1,344 706,919 EXPENDITURES Current: General government- - 40,323 40,323 Capital outlay: General government- - 75,536 75,536 Public works- 1,725,871 - 1,725,871 Debt service: Bond issuance costs- 29,668 - 29,668 Total expenditures- 1,755,539 115,859 1,871,398 Excess (deficiency) of revenues over (under) expenditures9,435 (1,059,399) (114,515) (1,164,479) OTHER FINANCING SOURCES Transfers in- - 150,000 150,000 Issuance of debt- 1,820,000 - 1,820,000 Premium on issuance of debt- 72,006 - 72,006 Total other financing sources - 1,892,006 150,000 2,042,006 Net change in fund balance9,435 832,607 35,485 877,527 Fund balances - January 11,074,622 3,183,754 214,756 4,473,132 Fund balances - December 311,084,057$ 4,016,361$ 250,241$ 5,350,659$ These tables contain trend information to help the reader understand the City’s financial performance by placing it in historical perspective. These tables contain information to help the reader assess the City’s most significant “own-source” revenue, property taxes. 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. These tables offer demographic and economic indicators to help the reader understand the environment within which the City’s financial activities take place. 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. Fund Balance and Governmental Fund Type Definitions. Fund Balance and Governmental Fund Type Definitions. Fund Balance and Governmental Fund Type Definitions. Fund Balance and Governmental Fund Type Definitions.