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HomeMy WebLinkAboutMonthly Reports TO: Mayor and City Council FROM: Ralph Teschner, Finance Director DATE: August 8, 2001 RE: August I, 2001, City of Prior Lake Treasurer's Report 7/1/01 8/1/01 FUNDS BALANCE RECEIPTS DISBURSEMENTS BALANCE General 3,494,528.04 1,223,978.85 1,007,666.38 3,710,840.51 Sewer & Water 4,761,437.15 116,519.05 195,322.04 4,682,634.16 Storm Water 199,115.22 3,396.53 53,546.27 148,965.48 Cable Franchise Fund 119,685.40 0.00 0.00 119,685.40 Capital Park 1,210,114.99 55,338.49 41,629.42 1,223,824.06 Severance Compo 88,538.36 191.30 0.00 88,729.66 ED Fed Loan Fund 66,943.89 144.64 0.00 67,088.53 ED MN Loan Fund 15,559.31 5,565.01 5,000.00 16,124.32 DAG Special Rev. Fund 394,016.30 43,900.00 10,896.00 427,020.30 Tax Increment Fund 270,102.70 0.00 0.00 270,102.70 TIF #2-1 (keyland) 15,095.40 988.89 0.00 16,084.29 TIF #2-2 (becker) 9,167.61 0.00 0.00 9,167.61 TIF #2-3 (amer/metro) 5,778.28 3,059.18 0.00 8,837.46 TIF #2-4 (commercial) 173,740.99 0.00 0.00 173,740.99 TIF #2-5 (e.m. products) 23,006.96 0.00 5,344.89 17,662.07 TIF #2-6 (nbc) 28,469.95 0.00 12,317.05 16,152.90 TIF #2-7 (award print' g) 25,105.18 0.00 10,160.94 14,944.24 TIF #2-8 (dave hansen) 15,995.42 0.00 0.00 15,995.42 Equipment Fund 745,966.88 1,243.17 170,582.94 576,627.11 Building Fund 67,545.40 0.00 0.00 67,545.40 Construction Fund 928,794.74 1,903.50 47,788.30 882,909.94 Trunk Reserve 2,896,189.16 225,403.99 46,514.39 3,075,078.76 Collector Street 1,808,610.35 3,906.80 409.24 1,812, I 07.91 Park Ref. Imp. '97 353,475.52 0.00 0.00 353,475.52 Debt Service 4,708,172.46 75,609.54 0.00 4,783,782.00 Agency Fund 513,500.00 38,500.00 29,000.00 523,000.00 Totals 22,938,655.66 1,799,648.94 1,636,177.86 23,102,126.74 INVESTMENT POOL... $23,030,893.00 Investment Ratio... 99.69% 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER TO: FROM: DATE: RE: Mayor and City Council Ralph Teschner, Finance Director August 8, 2001 August I, 2001, City of Prior Lake EDA Treasurer's Report FUNDS 7/1/01 BALANCE RECEIPTS DISBURSEMENTS 8/1/01 BALANCE EDA Special Revenue 29,581.16 59.98 0.00. 29,641.14 Totals 29,581.16 59.98 0.00 29,641.14 GRAND TOTAL $29,641.14 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 l'v1N Statute. 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER 11.nA Atl.1I ~/RJn1 CITY OF PRIOR LAKE Summary of Building Permits Issued Month of JUL Y, 2001 Single Family 20 3,950,000.00 18 3,455,000.00 108 Dwellings Townhouses 20 1,896,000.00 10 1,120,000.00 137 Permits Permits 20 Units 10 Units Multiple Units -- -- - -- -- ADDITIONS AND AL TERA TIONS 1. Residential 62 368,600.00 58 344,100.00 300 2. Industrial! 2 2,265,000.00 -- -- 3 Commercial (New) . 3. Industrial & 7 65,500.00 2 89,500.00 20 Commercial (Additions & . Remodels) 4. Mechanical I 209 -- 151 -- 1230 Misc. Permits TOTAL 320 8,545,100.00 239 5,008,600.00 1798 Buildmg Official 16200 B@fl21Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. 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Q.)..J Q.) .0 .... ~< II .0 .0 .0 E a: II E E 0 E ~ en II 'iD 8 :J :J '': :J II Z zo... z a: II BREAKDOWN OF CALLS RESPONDED TO BY THE PRIOR LAKE VOLUNTEER FIRE DEPARTMENT DURING THE MONTH OF JULY 2001 Prior Lake (PL 1) Prior Lake (PL2) 2 Fires 2 Fires 7 Medical Calls 1 Medical Calls 5 Car Accidents 2 Car Accidents 4 Fire/Smoke Alarms 4 Fire/Smoke Alarms 2 Carbon Monoxide Alarms 4 Carbon Monoxide Alarms 0 Miscellaneous 0 Miscellaneous 20 TOTAL 13 TOTAL Reservation 1 (Business) Reservation 2 (Residential) 3 Fires 0 Fires 0 Medical Calls 1 Medical Calls 1 Car Accidents :J 0 Car Accidents i Fire/Smoke Alarms 1 Fire/Smoke Alarms 1 0 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms 1 Miscellaneous 0 Miscellaneous 6 TOTAL 2 TOTAL Credit River Township Spring Lake Township 2 Fires 0 Fires 4 Medical Calls 4 Medical Calls 4 Car Accidents 1 Car Accidents 2 FirelSmoke Alarms 1 Fire/Smoke Alarms 1 Carbon Monoxide Alarms 0 Carbon Monoxide Alarms 1 Miscellaneous 2 Miscellaneous 14 TOTAL 8 TOTAL Mutual Aid Assists 2 Weather Watch: 0 GRAND TOTAL 65 8/3/01