HomeMy WebLinkAbout5B, 5C, 5H - Monthly Reports
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5(
BREAKDOWN OF CALLS RESPONDED TO BY THE
PRIOR LAKE VOLUNTEER FIRE DEPARTMENT
DURING THE QTR OF APR-MAY-JUN 2003
Prior Lake (PL 1 ) Prior Lake (PL2)
13 Fires 8 Fires
31 Medical Calls 21 Medical Calls
4 Car Accidents 3 Car Accidents
10 Fire/Smoke Alarms 6 Fire/Smoke Alarms
3 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms
1 Miscellaneous 3 Miscellaneous
62 TOTAL 41 TOTAL
Reservation 1 (Business) Reservation 2 (Residential)
1 Fires 1 Fires
0 Medical Calls 0 Medical Calls
0 Car Accidents 1 Car Accidents
1 Fire/Smoke Alarms 1 Fire/Smoke Alarms
0 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms
0 Miscellaneous 0 Miscellaneous
2 TOTAL 3 TOTAL
Credit River Township Spring Lake Township
11 Fires 11 Fires
13 Medical Calls 10 Medical Calls
0 Car Accidents 4 Car Accidents
2 Fire/Smoke Alarms 3 Fire/Smoke Alarms
0 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms
1 Miscellaneous 0 Miscellaneous
27 TOTAL 28 TOTAL
Mutual Aid Assists: 7
Weather Watch: 0
GRAND TOTAL 170
7/10/03
BREAKDOWN OF CALLS RESPONDED TO BY THE
PRIOR LAKE VOLUNTEER FIRE DEPARTMENT
DURING THE MONTH OF JUNE 2003
Prior Lake (PL 1 ) Prior Lake (PL2)
8 Fires 1 Fires
11 Medical Calls 8 Medical Calls
1 Car Accidents 1 Car Accidents
0 Fire/Smoke Alarms 2 Fire/Smoke Alarms
0 Carbon Monoxide Alarms 2 Carbon Monoxide Alarms
1 Miscellaneous 0 Miscellaneous
21 TOTAL 14 TOTAL
Reservation 1 (Business) Reservation 2 (Residential)
1 Fires 0 Fires
0 Medical Calls 0 Medical Calls
0 Car Accidents 0 Car Accidents
0 Fire/Smoke Alarms 1 Fire/Smoke Alarms
0 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms
0 Miscellaneous 0 Miscellaneous
1 TOTAL 1 TOTAL
Credit River Township Spring Lake Township
3 Fires 3 Fires
5 Medical Calls 3 Medical Calls
0 Car Accidents 2 Car Accidents
0 Fire/Smoke Alarms 2 Fire/Smoke Alarms
0 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms
1 Miscellaneous 0 Miscellaneous
9 TOTAL 10 TOTAL
Mutual Aid Assists: 2
Weather Watch: 0
GRAND TOTAL 58
7/10/03
5H
TO: Mayor and City Council
FROM: Ralph Teschner, Finance Director
DATE: July 3, 2003
RE: July 1, 2003, City of Prior Lake Treasurer's Report
6/1/03 7/1/03
FUNDS BALANCE RECEIPTS DISBURSEMENTS BALANCE
General 2,427,532.43 3,734,856.14 1,660,072.43 4,502,316.14
Sewer & Water 4,227,861.23 503,806.77 426,778.03 4,304,889.97
Storm Water 39,482.86 27,540.13 16,169.70 50,853.29
Transit Services 309,796.52 45,731.53 23,787.77 331,740.28
Cable Franchise Fund 68,554.06 0.00 0.00 68,554.06
Capital Park 1,429,518.70 38,102.17 33,748.59 1,433,872.28
Severance Compo 209,631.24 726.51 0.00 210,357.75
ED Fed Loan Fund 74,886.46 259.53 0.00 75,145.99
ED MN Loan Fund 30,292.54 637.07 0.00 30,929.61
Downtown Red Fund 150,000.00 0.00 0.00 150,000.00
DAG Special Rev. Fund 523,735.49 27,761.20 23,859.85 527,636.84
Tax Increment Fund 124,659.99 7,336.45 0.00 131,996.44
TIF #2-1 (keyland) 584.28 11,136.89 0.00 11 ,721.17
TIF #2-2 (becker) 2,859.69 2,690.74 0.00 5,550.43
TIF #2-3 (amer/metro) 505.28 5,008.64 0.00 5,513.92
TIF #2-4 (commercial) 0.00 0.00 0.00 0.00
TIF #2-5 (e.m. products) 1,212.07 12,305.62 0.00 13,517.69
TIF #2-6 (nbc) 763.91 14,886.97 0.00 15,650.88
TIF #2-7 (award print'g) 184.24 14,273.02 806.97 13,650.29
TIF #2-8 (dave hansen) 1,562.62 9,451.34 0.00 11,013.96
Equipment Fund 531,124.86 133,606.16 15,601.88 649,129.14
Building Fund 1,817,545.40 0.00 0.00 1,817,545.40
Construction Fund 2,589,832.54 7,816.43 334,448.61 2,263,200.36
Trunk Reserve 2,477,806.56 73,522.14 92,522.81 2,458,805.89
Collector Street 1,376,601.55 4,636.13 38,872.99 1,342,364.69
Park Ref. Imp. '97 0.00 0.00 0.00 0.00
Debt Service 5,193,739.34 499,702.83 0.00 5,693,442.17
Agency Fund 626,500.00 36,000.00 37,500.00 625,000.00
Totals 24,236,773.86 5,211,794.41 2,704,169.63 26,744,398.64
INVESTMENT POOL... $26,566,365.00
Investment Ratio... 99.33%
16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372~1714 / Ph. (952) 447-4230 / Fax (952) 447-4245
AN EQUAL OPPORTUNITY EMPLOYER
TO:
FROM:
DATE:
RE:
Mayor and City Council
Ralph Teschner, Finance Director
July 3, 2003
July 1, 2003, City of Prior Lake EDA Treasurer's Report
FUNDS
6/1/03
BALANCE
RECEIPTS DISBURSEMENTS
7/1/03
BALANCE
EDA Special Revenue
70,288.05
5,028.36 0.00
75,316.41
Totals
70,288.05
5,028.36 0.00
75,316.41
GRAND TOTAL $75,316.41
FUND DESCRIPTION: These funds are separate and segregated from
all City established funds for the purpose of
accounting only. They are reserved and expended
at the direction of the Prior Lake Economic
Development Authority for specific economic
development activity as allowed by MN Statute.
16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245
AN EQUAL OPPORTUNITY EMPLOYER