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HomeMy WebLinkAbout7A - Financial Gold Standards. o~ PRjo~ f ~ ~ 4646 Dakota Street S.E. u x Prior Lake, MN 55372-1714 \INNESO~P CITY COUNCIL AGENDA REPORT MEETING DATE: SEPTEMBER 21, 2009 AGENDA #: 7A PREPARED BY: JERILYN ERICKSON, FINANCE DIRECTOR AGENDA ITEM: 2008 FINANCIAL GOLD STANDARDS PRESENTATION: The Financial Gold Standards are included in the 2030 Vision and Strategic Plan. The Financial Gold Standards are prepared each year as a tool to aide in communicating the fiscal performance and condition of the City to residents. Certain aspects of the 2008 Financial Gold Standards were originally communicated as a part of the audit presentation made by our auditors, Abdo, Eick & Meyers, in May 2009. In light of the economic downturn and the corresponding budget challenges we are facing for 2010, it is important to revisit the Gold Standards to see how we have benefited from having them in place and how they will be impacted going forward. The Financial Gold Standards will be published in the Fall edition of the Wavelength which is scheduled to be included in the October 3 issue of the Prior Lake American. / www. cityofpriorlake. com ounce gen a epos ' ~ Fax 9 2.447.4 4 0 0 N O O + O t0 ~ i f1 ap Y_ CC M W d ER ~ ~ M ~ c'i M ffl M ~ ~~ M M M Efl CO I` ~ ~ M M M EH ~ ~ ~ ~ M M M EH ~ W CO r ~ M M M ELJ ~ ~ ~ W M o M ~ O O - I~ ~ ~ ~ ELT \° ~O 0 O O - N O ~_ ~ EA o V ~ O O V O `~ O ~ Efl o v `~ 0 o rn - CO O M ~ W V ER O O O M h O W M 0 b ~ h ~ ~I N M n O ~ s M .C M ~ ~ N Efl EfT R ~ CO ~ ~ o O `~ Y CO W M O M ~ CO ~ ~ ~ J fh (h O W ~ G _ M O N a` a` ~ EfT ~ o o d ~ O N ~~ 'O y fd `- `~ ~ d C ~ O w ,~ V ~ N X Q O O tp O O O H X O O O ~ N H ~" ~ ~ N m C ~ V n ~ ~ A O N (U (U ,~ ~ m (6 (6 "~-' ' (UO ~ ~ ~ f2 p . o o ~ ~ U ~ . v y ~ m m c a U X •R ~ w ~ ~ c a ~ ~ £ U ~ ~ U H ~ U H U U f- U C7 N d X 'a d N m d d L CO o (M9 O ~ ~ o _ o M O O fi) ffT OII V n II in O (O o N M ~ o ~D (A co ~ ti O n ~ m W ~ M N C6 ~ ~ N M O O r O (A fA 4A fA M o ~ ~ o ~ W COO O ' ~ O M W 00 ~ ~ N M O ~ O O ff} f!3 Ef? ffl m o ~ a1 ~ o "' ao ~ ~ ~ ~ ~ ~ 0 ~ N W M ~ M 1 6 ~ ~ O r ~ ffT ELT ER ffT (O o 61 M o M M CO O r CO M 00 00 ~ M N M O r O ffl (f? ffT Efl \° _ N a N CO I~ ~ ~ a' CO CO 00 ~ O R M O N M N M 0 O 0 r ER Efl fR EA CO o O O `~ o `~ M M CO M In M O 67 M N O Cn _W M ~ r ~ M N M O O ' EfT fiT - E19 - - ELT . . u y . u in . ~ ~ u 4? y ~ m ~ m ~ J J J C C ~ C # j ~ ~ W ~ X ~ .~ ~ i °o ~ W V N ~ ~ ~ ~ (6 m ~ ~ 7 ~ d = (6 > ~ x as ~ ? ~ m ~ ~ t6 ~ ~ N +~+ Y ~ ~ ~ L U C7 in ~ 0 M M- v ~ o o ~° M _~ ~ ~ O \° 'n M N O ~ ~ O ~ .U r o ~ cn = ~ > ~? o ~ ~ ~ > 7 ~ r O . -" ~ N Q ..., to -O O (U ~ r a M : > N O (U `1 00 M: Q ~ ~ ~ .0 ~ r M O ~ ~p (U U ~ U O_ U ER 'C 3 n o N L O ~ ~ o L O .. ~ iZ O ~ ~ O N O N OY r ~ N ~ (B J J ~ C ER ~ ~ 0 O N o e- C ' ~ N d, C N ~ ~ ~ 'Q o ~ 00 61 .- M u~ U Y T c U N X H ~~+ 0 F- ~ OM aV'i ~ ~ ~ m ~ ~ ~ $ ~R ~ ~ ~ Q ~ ~ Rf .- ~ C N ~ N ~ U a J ~ J v a d O C N ,~ > ~ N '~ O ~ ~ . ~ ~ ~ v ~ ~ , - Q W ~ ~ ~ E N `° ~ (E ~ ~ ~ ~ 0 ~6 ~ ~ N ~ N (U O o ~ .d N h O N ~ Q N to > U (J ~ ~ ~ ~ ~ i ~ ~ ~ o ~ m ri d C .~ a d d m N 7 C) L a 3 a~ z 'a O 7 O .-+ O ~ ~ L R ~ Y w 3 d Z fR CO ~ ~ ~ c0 M M CH O O CO a0 M M CO ~ M W M ~ 00 M M ~ ~ CO ~- 00 M M EFJ ~ ~ ~ r 00 M M fA CO ~ (fl ~ , M M o ~M~ O to M N N O ~ o V ~ O O ~ ~ ~ ~ ~ ~ N o N ~° O ~ O O M W ~ M N \° ~ O N M ~ O O V M V K3 \° _ M O O ~ ~ ~ r O M _ N O O OO - O h M O ~ M M - t ~ ~ N K3 ER 7 R ' CO I~ ~ ~ 0 M ~ ~ ~ 00 00 O C{) ,~` J M O W M ~ ~ d M O ~ • N L a L a ~ ~ y O O ~ d O O N II ~ ti y ~ ~ ~ N ~ C O ~ y b + V y C X . O O y O O O F- X X 0 0 N ~ ~ o o y H F- ffl CH N ~ ~ V A ~ m O ~ A N y N N _ ~ w ~ m (6 N >+ ~-'' ' U fCf ~ ~ ~ Q p • o o ~ (6 U ~ .~ es U F - U U I~ U C7 x y d X d y tC m N m Y (O o ~ O , M O ~ o O ER ER o _ CO ~ OO M O M O ~ M O N O ~ ~ M o M O M O O O M ~ O ~ ~ CO o ~ ~ r M ~ V O M M O CR CfT \° CO O O 1 ~ ~ M O O fF? fA ~ o ~ CO ~ ~ O O ~ O O ffl fA M o CO COO O ~ M ~ M O r ~ 0 ~ ~ II h 3 O Y y X O ~ N ~ m , y N ~ [D ~ ~ N ~ 7 ~ fE Y m ~ ~ U C9 M ^ o ~ ~ O ~ ~ N ~ r, o ~ ~ o ~ V~ ~ ~ M 0 ~ n r ~ N ~ o ~ ~ V O ~ ~ N ~ ~ r O Fss M ~ o ~ `f; ~ r ~ ~ ~ r O r M o M O ~ ~ ~ r M O DOI CO N \ N ~ W CO O N M N r ~ 69 K3 n ~ \° ~ io M G ~ N r ~ ~ ' ' ~ ~ r u y ~ t {~ i- h u ~ ~ O (B ~ O k ~ N ~ is ~ .~1 U ~ i W U ~s +~+ fA d G1 d ~ H m ,Q L N ~ 0 0 0 III o M lf~ ? CO II CV t~ p ~ o ~ I~ aCl r ~ ~ ~ ~ N ~ r O v~ v o `~ 00 M ~ ~ ~ a ~ r O ~ U ~ ~ ~ ~_ ~ ~ ~ ~' o ~ a v o t r' A N -O ,~ ~ ~ O C M o M y O O M O Q O Qj ~ ~ ~ ~ ~ ~ (~ ~ N ,0 y r M O N N O U C 'O C j 0 U CR 3 'C n o N o i O y ~ O_ ~ ~ O ., ., Q. <y N N N t~ O N ~ N ~ r Y (6 ~ J J c 69 ~ y o 4 t0 0 `~ O . (6 N ~ '~ _ ~ oM0 ~ M Y U O >` ~ U 07 .- O o (6 ~ O . . v~ -O M N ~ y N b4 ~ ~ ~ ~ o a ~ ~ 0 n N ~ ~~ c ai ~.~. N ~ v '~ a J ~ ~ O .~V.. ~ d c O c ~ N 'O ~ ~ ' ~ y ~ ~ U ~ ~ ~ ~ Q W O ~ ~ ~ a ~ w c n ~ ~ ~ ~ o ~0 ~ ~ N a a a N O N ~ o y ~ ~ (6 ~n ~ N ~ ~ ~ Q o y ~ X > ~ U G R ~ ~ = w R Y ~> (6 O ~ o O O ~ ~ * m H ~ + ~ p